{"text_format":"1","workbook":"xlsx","n_sheets":26,"sheets":["Contents","Model Quality Check","KeyAssumptionsPriceControl_FO","Expenditure_Detail","Opex_FO","Opex_Breakdown","Capex_FO input","Capex_FO_AC","ExpSummary_FO","RollForward_FO","PrevPerAdj_FO","RevenuePriceCap_FO","RevenueTariffBasket_FO","NotPres_FO","Finance&Tax_FO","Rev&RAV_FO","Indicators_FO","Outcomes","GSL","Household Bill","Dashboard - Pricing","Dashboard - Opex","Dashboard - Capex","Dashboard - Data","Determination_Lookup","General_BL"],"not_rendered":{"charts":35,"images":1,"macros":1,"external_links":4,"defined_names":56,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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

{"sheet":"Model Quality Check","index":1,"n_rows":59,"n_cols":37,"rows_kept":59,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Model Quality Check"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AF6+1","v":2029},{"$f":"AG6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[null,null,null,"  Model ready for submission:",null,null,null,null,{"$f":"SUM(AA15:AK49)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"(If No, please ensure that the error check is corrected at the source)"]
[]
[null,null,null,"  All financial indicators satisfied:",null,null,null,null,{"$f":"SUM(AB54:AK59)","v":4},null,null,null,null,null,null,null,null,null,null,null,null,"(If No, please ensure that the error check is corrected at the source)"]
[]
[]
[null,null,null,null,"1.","Opex_FO"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_FO!AC102","v":0},{"$f":"Opex_FO!AD102","v":0},{"$f":"Opex_FO!AE102","v":0},{"$f":"Opex_FO!AF102","v":0},{"$f":"Opex_FO!AG102","v":0},{"$f":"Opex_FO!AH102","v":0},{"$f":"Opex_FO!AI102","v":0},{"$f":"Opex_FO!AJ102","v":0},{"$f":"Opex_FO!AK102","v":0},{"$f":"Opex_FO!AL102","v":0}]
[]
[null,null,null,null,"2.","Opex_Breakdown"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_FO' tab row 97",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AC42","v":0},{"$f":"Opex_Breakdown!AD42","v":0},{"$f":"Opex_Breakdown!AE42","v":0},{"$f":"Opex_Breakdown!AF42","v":0},{"$f":"Opex_Breakdown!AG42","v":0},{"$f":"Opex_Breakdown!AH42","v":0},{"$f":"Opex_Breakdown!AI42","v":0},{"$f":"Opex_Breakdown!AJ42","v":0},{"$f":"Opex_Breakdown!AK42","v":0},{"$f":"Opex_Breakdown!AL42","v":0}]
[]
[null,null,null,null,null,null,"Reconciliation of Opex by service and function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AC27","v":0},{"$f":"Opex_Breakdown!AD27","v":0},{"$f":"Opex_Breakdown!AE27","v":0},{"$f":"Opex_Breakdown!AF27","v":0},{"$f":"Opex_Breakdown!AG27","v":0},{"$f":"Opex_Breakdown!AH27","v":0},{"$f":"Opex_Breakdown!AI27","v":0},{"$f":"Opex_Breakdown!AJ27","v":0},{"$f":"Opex_Breakdown!AK27","v":0},{"$f":"Opex_Breakdown!AL27","v":0}]
[]
[null,null,null,null,"3.","Capex_FO input"]
[null,null,null,null,null,null,"Reconciliation of total prescribed capex between cost driver and capital type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D26","v":0},{"$f":"'Capex_FO input'!E26","v":0},{"$f":"'Capex_FO input'!F26","v":0},{"$f":"'Capex_FO input'!G26","v":0},{"$f":"'Capex_FO input'!H26","v":0},{"$f":"'Capex_FO input'!I26","v":0},{"$f":"'Capex_FO input'!J26","v":0},{"$f":"'Capex_FO input'!K26","v":0},{"$f":"'Capex_FO input'!L26","v":0},{"$f":"'Capex_FO input'!M26","v":0}]
[]
[null,null,null,null,"4.","Capex_FO_AC"]
[null,null,null,null,null,null,"Reconciliation to 'Capex_FO input' tab row 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!AB30","v":0},{"$f":"Capex_FO_AC!AC30","v":0},{"$f":"Capex_FO_AC!AD30","v":0},{"$f":"Capex_FO_AC!AE30","v":0},{"$f":"Capex_FO_AC!AF30","v":0},{"$f":"Capex_FO_AC!AG30","v":0},{"$f":"Capex_FO_AC!AH30","v":0},{"$f":"Capex_FO_AC!AI30","v":0},{"$f":"Capex_FO_AC!AJ30","v":0},{"$f":"Capex_FO_AC!AK30","v":0},{"$f":"Capex_FO_AC!AL30","v":0}]
[]
[null,null,null,null,"5.","RollForward_FO"]
[null,null,null,null,null,null,"Reconciliation of existing assets book value to RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(RollForward_FO!G84,2)=ROUND(RollForward_FO!G82,2),0,1)","v":0}]
[]
[null,null,null,null,"6.","RevenuePriceCap_FO"]
[null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,IF(RevenuePriceCap_FO!AD34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,RevenuePriceCap_FO!AD34,\"\")","v":"PRICE CONTROL OK"}]
[]
[null,null,null,null,null,null,"Price control - Sixth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,IF(RevenuePriceCap_FO!AI34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,RevenuePriceCap_FO!AI34,\"\")","v":"PRICE CONTROL OK"}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenuePriceCap_FO!AC455","v":0},{"$f":"RevenuePriceCap_FO!AD455","v":0},{"$f":"RevenuePriceCap_FO!AE455","v":0},{"$f":"RevenuePriceCap_FO!AF455","v":0},{"$f":"RevenuePriceCap_FO!AG455","v":0},{"$f":"RevenuePriceCap_FO!AH455","v":0},{"$f":"RevenuePriceCap_FO!AI455","v":0},{"$f":"RevenuePriceCap_FO!AJ455","v":0},{"$f":"RevenuePriceCap_FO!AK455","v":0},{"$f":"RevenuePriceCap_FO!AL455","v":0}]
[]
[null,null,null,null,"7.","RevenueTariffBasket_FO"]
[null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,IF(RevenueTariffBasket_FO!AD34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,RevenueTariffBasket_FO!AD34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Price control - Sixth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,IF(RevenueTariffBasket_FO!AI34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,RevenueTariffBasket_FO!AI34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenueTariffBasket_FO!AC458","v":0},{"$f":"RevenueTariffBasket_FO!AD458","v":0},{"$f":"RevenueTariffBasket_FO!AE458","v":0},{"$f":"RevenueTariffBasket_FO!AF458","v":0},{"$f":"RevenueTariffBasket_FO!AG458","v":0},{"$f":"RevenueTariffBasket_FO!AH458","v":0},{"$f":"RevenueTariffBasket_FO!AI458","v":0},{"$f":"RevenueTariffBasket_FO!AJ458","v":0},{"$f":"RevenueTariffBasket_FO!AK458","v":0},{"$f":"RevenueTariffBasket_FO!AL458","v":0}]
[]
[null,null,null,null,"8.","Rev&RAV_FO"]
[null,null,null,null,null,null,"Rolled forward RAV reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!AC80","v":0},{"$f":"'Rev&RAV_FO'!AD80","v":0},{"$f":"'Rev&RAV_FO'!AE80","v":0},{"$f":"'Rev&RAV_FO'!AF80","v":0},{"$f":"'Rev&RAV_FO'!AG80","v":0},{"$f":"'Rev&RAV_FO'!AH80","v":0},{"$f":"'Rev&RAV_FO'!AI80","v":0},{"$f":"'Rev&RAV_FO'!AJ80","v":0},{"$f":"'Rev&RAV_FO'!AK80","v":0},{"$f":"'Rev&RAV_FO'!AL80","v":0}]
[]
[null,null,null,null,"9.","GSL"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(GSL!AC40,2)=ROUND(GSL!AC39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AD40,2)=ROUND(GSL!AD39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AE40,2)=ROUND(GSL!AE39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AF40,2)=ROUND(GSL!AF39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AG40,2)=ROUND(GSL!AG39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AH40,2)=ROUND(GSL!AH39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AI40,2)=ROUND(GSL!AI39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AJ40,2)=ROUND(GSL!AJ39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AK40,2)=ROUND(GSL!AK39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AL40,2)=ROUND(GSL!AL39,2),0,1)","v":0}]
[]
[]
[]
[null,null,null,null,"1.","Primary Indicator"]
[null,null,null,null,null,null,"FFO interest cover",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$226","v":0},{"$f":"Indicators_FO!AD$226","v":0},{"$f":"Indicators_FO!AE$226","v":0},{"$f":"Indicators_FO!AF$226","v":0},{"$f":"Indicators_FO!AG$226","v":0},{"$f":"Indicators_FO!AH$226","v":0},{"$f":"Indicators_FO!AI$226","v":0},{"$f":"Indicators_FO!AJ$226","v":0},{"$f":"Indicators_FO!AK$226","v":0},{"$f":"Indicators_FO!AL$226","v":0}]
[]
[null,null,null,null,"2.","Secondary indicators"]
[null,null,null,null,null,null,"Net debt / RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$235","v":0},{"$f":"Indicators_FO!AD$235","v":0},{"$f":"Indicators_FO!AE$235","v":0},{"$f":"Indicators_FO!AF$235","v":0},{"$f":"Indicators_FO!AG$235","v":0},{"$f":"Indicators_FO!AH$235","v":0},{"$f":"Indicators_FO!AI$235","v":0},{"$f":"Indicators_FO!AJ$235","v":0},{"$f":"Indicators_FO!AK$235","v":0},{"$f":"Indicators_FO!AL$235","v":0}]
[null,null,null,null,null,null,"FFO / Net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$243","v":3},{"$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$243","v":0}]
[null,null,null,null,null,null,"Internal financing ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$252","v":0},{"$f":"Indicators_FO!AD$252","v":0},{"$f":"Indicators_FO!AE$252","v":0},{"$f":"Indicators_FO!AF$252","v":0},{"$f":"Indicators_FO!AG$252","v":0},{"$f":"Indicators_FO!AH$252","v":0},{"$f":"Indicators_FO!AI$252","v":1},{"$f":"Indicators_FO!AJ$252","v":0},{"$f":"Indicators_FO!AK$252","v":0},{"$f":"Indicators_FO!AL$252","v":0}]

{"sheet":"KeyAssumptionsPriceControl_FO","index":2,"n_rows":83,"n_cols":38,"rows_kept":83,"cut":false,"hidden":false,"merged":[[3,33,3,37],[54,25,58,25],[51,27,51,30],[2,1,2,5],[3,28,3,32]]}
[80,"Key Assumptions Price Control"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5,112.6,114.1,116.6,117.9,{"$f":"[3]KeyAssumptionsPriceControl_FO!$AB$13","v":123.9}]
[null,null,null,null,null,"Inflation",null,null,null,{"$f":"+J13/I13-1","v":1.9815994338287179E-2},2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.8880866425992746E-2,3.3333333333333215E-2,1.5846066779853007E-2,{"$f":"+IF(S13=0,$AC$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$AB$13","v":0.80629539951573848},0.82647296206618237,0.85068603712671509,0.86198547215496357,0.87328490718321228,0.89184826472962064,0.90879741727199348,0.92090395480225984,0.94108151735270373,0.95157384987893467,1,{"$f":"+AB15*(1+AC14)","v":1.03},1.0609,1.092727,1.1255088100000001,1.1592740743000001,{"$f":"+AG15*(1+AH14)","v":1.1940522965290001},{"$f":"+AH15*(1+AI14)","v":1.2298738654248702},{"$f":"+AI15*(1+AJ14)","v":1.2667700813876164},{"$f":"+AJ15*(1+AK14)","v":1.3047731838292449},{"$f":"+AK15*(1+AL14)","v":1.3439163793441222}]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value. "]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9083333333333298E-2,4.5282999999999997E-2,4.6133E-2,3.3058333333333301E-2,3.0450000000000001E-2,{"$f":"[3]KeyAssumptionsPriceControl_FO!AA23","v":3.7533333330000002E-2},{"$f":"[3]KeyAssumptionsPriceControl_FO!AB23","v":3.7533333330000002E-2},{"$f":"[3]KeyAssumptionsPriceControl_FO!AC23","v":3.7533333330000002E-2},{"$f":"[3]KeyAssumptionsPriceControl_FO!AD23","v":3.7533333330000002E-2},{"$f":"[3]KeyAssumptionsPriceControl_FO!AE23","v":3.7533333330000002E-2},{"$f":"[3]KeyAssumptionsPriceControl_FO!AF23","v":3.7533333330000002E-2},{"$f":"[3]KeyAssumptionsPriceControl_FO!AG23","v":3.7533333330000002E-2},{"$f":"[3]KeyAssumptionsPriceControl_FO!AH23","v":3.7533333330000002E-2},{"$f":"[3]KeyAssumptionsPriceControl_FO!AI23","v":3.7533333330000002E-2},{"$f":"[3]KeyAssumptionsPriceControl_FO!AJ23","v":3.7533333330000002E-2},{"$f":"[3]KeyAssumptionsPriceControl_FO!AK23","v":3.7533333330000002E-2},{"$f":"[3]KeyAssumptionsPriceControl_FO!AL23","v":3.7533333330000002E-2}]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},{"$f":"IF(V23<>\"\",SUMPRODUCT(M23:V23,M24:V24),\"\")","v":6.2908056485546288E-2},{"$f":"IF(W23<>\"\",SUMPRODUCT(N23:W23,N24:W24),\"\")","v":6.0022356485546283E-2},{"$f":"IF(X23<>\"\",SUMPRODUCT(O23:X23,O24:X24),\"\")","v":5.772039860552404E-2},{"$f":"IF(Y23<>\"\",SUMPRODUCT(P23:Y23,P24:Y24),\"\")","v":5.366436095525777E-2},4.9662576812986602E-2,4.7107022205374507E-2,{"$f":"IF(AB23<>\"\",SUMPRODUCT(S23:AB23,S24:AB24),\"\")","v":4.5590905078683797E-2},{"$f":"IF(AC23<>\"\",SUMPRODUCT(T23:AC23,T24:AC24),\"\")","v":4.2291738411683807E-2},4.0684238411350472E-2,3.9167433331666661E-2,3.8012433331333334E-2,3.7237466664333335E-2,3.6377499997333335E-2,3.6824999997000001E-2,3.7533333330000002E-2,3.7533333330000002E-2]
[]
[]
[]
[null,null,null,null,"WACC assumptions (retained for historical purposes only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+AC26","v":4.5590905078683797E-2},{"$f":"+AD26","v":4.2291738411683807E-2},4.0684238411350472E-2,3.9167433331666661E-2,3.8012433331333334E-2,3.7237466664333335E-2,3.6377499997333335E-2,3.6824999997000001E-2,3.7533333330000002E-2,3.7533333330000002E-2]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$f":"Determination_Lookup!W8","v":2.6700000000000002E-2},null,{"$f":"Determination_Lookup!X8","v":3.2300000000000002E-2},null,{"$f":"Determination_Lookup!Y8","v":5.9589999999999999E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$f":"Determination_Lookup!W9","v":1.1599999999999999E-2},null,{"$f":"Determination_Lookup!X9","v":1.7500000000000002E-2},null,{"$f":"Determination_Lookup!Y9","v":3.9899999999999998E-2}]
[null,null,null,null,null,"Equity Premium",null,null,null,null,{"$f":"Determination_Lookup!W10","v":0.06},null,{"$f":"Determination_Lookup!X10","v":0.06},null,{"$f":"Determination_Lookup!Y10","v":0.06},null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,{"$f":"Determination_Lookup!W11","v":0.75},null,{"$f":"Determination_Lookup!X11","v":0.65},null,{"$f":"Determination_Lookup!Y11","v":0.65}]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,{"$f":"Determination_Lookup!W12","v":0.6},null,{"$f":"Determination_Lookup!X12","v":0.6},null,{"$f":"Determination_Lookup!Y12","v":0.6},null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+AC32)/(1+AC44)-1","v":1.5136801047265891E-2},{"$f":"(1+AD32)/(1+AD44)-1","v":1.1933726613285289E-2},1.0373047001311031E-2,8.9004207103560162E-3,7.7790614867314645E-3,7.0266666644012155E-3,6.1917475702266689E-3,6.6262135893204732E-3,7.3139158543689131E-3,7.3139158543689131E-3]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$f":"Determination_Lookup!W13","v":2.5499999999999998E-2},null,{"$f":"Determination_Lookup!X13","v":2.9000000000000001E-2},null,{"$f":"Determination_Lookup!Y13","v":2.75E-2}]
[null,null,null,null,null,"Franking credit value",null,null,null,null,{"$f":"Determination_Lookup!W14","v":0.5},null,{"$f":"Determination_Lookup!X14","v":0.5},null,{"$f":"Determination_Lookup!Y14","v":0.5},null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,null,{"$f":"IF(AE65<>0,(AE65/100),IF(AE63<>0,(AE63/100),(AE61/100)))","v":4.0999999999999995E-2},{"$f":"+$AC$40","v":4.0999999999999995E-2},4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K34+K36*K37)*(1-K38))+((K34+K35)*K38),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M34+M36*M37)*(1-M38))+((M34+M35)*M38),3)","v":5.8000000000000003E-2},null,{"$f":"ROUND(((O34+O36*O37)*(1-O38))+((O34+O35)*O38),3)","v":4.4999999999999998E-2},null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((AC40*(1-AC43)+AC38*AC43),4)","v":2.5499999999999998E-2},2.3599999999999999E-2,2.2599999999999999E-2,2.1700000000000001E-2,2.1100000000000001E-2,2.06E-2,2.01E-2,2.0400000000000001E-2,2.0799999999999999E-2,2.0799999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+AC43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) [retained for historical purposes only]"]
[null,null,null,null,"Form of price control selected"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4th period"]
[null,null,null,null,"Price caps",null,null,null,1,null,null,"Cost of Debt",null,null,{"$f":"Determination_Lookup!W25","v":3.6189986789390227E-2}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,null,{"$f":"Determination_Lookup!W26","v":4.4999999999999998E-2},null,null,null,null,null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket",null,null,null,null,null,null,"Gearing",null,null,{"$f":"Determination_Lookup!W27","v":0.6}]
[null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,{"$f":"Determination_Lookup!W28","v":2.3E-2}]
[null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"Determination_Lookup!W29","v":3.9699999999999999E-2},null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission","Leading",4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advanced",4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standard",3.7,3.9,4.0999999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic",null,null,3.5,3.7]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Standard",{"$f":"+VLOOKUP(AD61,$AD$72:$AE$76,2,FALSE)","v":4.0999999999999996}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$f":"+IF(AD63<=AE61,AD63,\"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,"ESC assessment of submission",null,null,null,"[Select]",{"$f":"IFERROR(IF(AD65=AD61,AE61,VLOOKUP(AD61&AD65,AD79:AE83,2,FALSE)),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AE65=0,\"\",AE65-AE61),\"\")","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,"Business self assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Select]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading",{"$f":"+AB55","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advanced",{"$f":"+AC56","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standard",{"$f":"+AD57","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AE58","v":3.7}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"downgrading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD54&AA58","v":"StandardBasic"},{"$f":"+AD58","v":3.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC54&AA57","v":"AdvancedStandard"},{"$f":"+AC57","v":3.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB54&AA56","v":"LeadingAdvanced"},{"$f":"+AB56","v":4.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB54&AA57","v":"LeadingStandard"},{"$f":"+AB57","v":3.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD61&\"Basic\"","v":"StandardBasic"},"CHECK"]

{"sheet":"Expenditure_Detail","index":3,"n_rows":116,"n_cols":38,"rows_kept":116,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Expenditure - Detail"]
[null,{"$f":"+Model_Name","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"$m, 01/01/23",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH5-1,\"-\",RIGHT(AH5,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[null,"This worksheet outlines the key cost drivers of operating expenditure - capitalised costs are excluded. This tab does not link to the Rev&RAV_FO worksheet"]
[]
[]
[null,null,"Expenditure Summary"]
[]
[null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W34","v":11.132441070297967},11.176480970577044,11.93650782682362,12.059576407552102,12.237158499291983,12.624644,13.56692,13.416339000000001,13.501348,13.478815000000001,13.38893,13.38893,13.38893,13.38893,13.38893,13.38893]
[null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W93","v":2.1384589626108599},{"$f":"X93","v":2.6841386734156307},2.2709891342024542,2.532346062542882,2.2763490718829518,1.9356758249999997,2.010458968,2.0109511360000001,2.0211049599999997,2.0386160000000002,2.0021077520000001,2.0021077520000001,2.0021077520000001,2.0021077520000001,2.0021077520000001,2.0021077520000001]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W104","v":2.5297790994570137},{"$f":"X104","v":2.2929008824156307},2.5007028018404913,3.0349687538593484,3.2631402180661579,2.9869107000000001,3.4966449600000002,3.6726374600000002,3.6731123400000008,3.7902423399999998,3.7815917199999998,3.7815917199999998,3.7815917199999998,3.7815917199999998,3.7815917199999998,3.7815917199999998]
[null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W115","v":1.2149275194570135},{"$f":"X115","v":1.2232979307282417},1.3887322269938653,1.530372208404803,1.4552428066157761,1.3485,1.3485,1.3485,1.3485,1.3485,1.3485,1.3485,1.3485,1.3485,1.3485,1.3485]
[]
[]
[]
[]
[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,{"$f":"[3]Expenditure_Detail!W23","v":109.976},{"$f":"[3]Expenditure_Detail!X23","v":113.37299999999999},{"$f":"[3]Expenditure_Detail!Y23","v":122.49199999999999},{"$f":"[3]Expenditure_Detail!Z23","v":125.09279999999998},{"$f":"[3]Expenditure_Detail!AA23","v":127.7}]
[null,null,null,"Actual and forecast labour costs for current FTEs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Expenditure_Detail!W24","v":11.132441070297967},{"$f":"[3]Expenditure_Detail!X24","v":11.176480970577044},{"$f":"[3]Expenditure_Detail!Y24","v":11.93650782682362},{"$f":"[3]Expenditure_Detail!Z24","v":12.059576407552102},{"$f":"[3]Expenditure_Detail!AA24","v":12.237158499291983},{"$f":"[3]Expenditure_Detail!AB24","v":12.624644},{"$f":"[3]Expenditure_Detail!AC24","v":13.56692},{"$f":"[3]Expenditure_Detail!AD24","v":13.416339000000001},{"$f":"[3]Expenditure_Detail!AE24","v":13.501348},{"$f":"[3]Expenditure_Detail!AF24","v":13.478815000000001},{"$f":"[3]Expenditure_Detail!AG24","v":13.38893},{"$f":"[3]Expenditure_Detail!AH24","v":13.38893},{"$f":"[3]Expenditure_Detail!AI24","v":13.38893},{"$f":"[3]Expenditure_Detail!AJ24","v":13.38893},{"$f":"[3]Expenditure_Detail!AK24","v":13.38893},{"$f":"[3]Expenditure_Detail!AL24","v":13.38893}]
[null,null,null,"Cost per FTE ($000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W24/W23*10^3","v":101.22609542352846},98.581505037152098,97.447244120625186,96.405040158603086,{"$f":"+AA24/$AA$23*10^3","v":95.827396235645921},{"$f":"+AB24/$AA$23*10^3","v":98.861738449490986},106.24056382145653,105.06138606108065,105.72707909162099,105.55062646828505,104.84675019577134,104.84675019577134,104.84675019577134,104.84675019577134,104.84675019577134,104.84675019577134]
[null,null,null,"Annual growth in labour costs for current FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X25/W25-1","v":-2.6125579331213289E-2},{"$f":"+Y25/X25-1","v":-1.1505818622868924E-2},{"$f":"+Z25/Y25-1","v":-1.0695058351080755E-2},-5.9918436007789788E-3,3.16646630613171E-2,7.4637827411212498E-2,-1.1099129352867054E-2,6.3362292798356812E-3,-1.6689444639157447E-3,-6.668612930736173E-3,0,0,0,0,0]
[]
[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,{"$f":"[3]Expenditure_Detail!AB28","v":4.2000000000000028},{"$f":"[3]Expenditure_Detail!AC28","v":9.4000000000000057},{"$f":"[3]Expenditure_Detail!AD28","v":0},{"$f":"[3]Expenditure_Detail!AE28","v":0.19999999999998863},{"$f":"[3]Expenditure_Detail!AF28","v":0},{"$f":"[3]Expenditure_Detail!AG28","v":0},{"$f":"[3]Expenditure_Detail!AH28","v":0},{"$f":"[3]Expenditure_Detail!AI28","v":0},{"$f":"[3]Expenditure_Detail!AJ28","v":0},{"$f":"[3]Expenditure_Detail!AK28","v":0},{"$f":"[3]Expenditure_Detail!AL28","v":0}]
[null,null,null,"Increase or decrease in  labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Expenditure_Detail!AB29","v":0},{"$f":"[3]Expenditure_Detail!AC29","v":0},{"$f":"[3]Expenditure_Detail!AD29","v":0},{"$f":"[3]Expenditure_Detail!AE29","v":0},{"$f":"[3]Expenditure_Detail!AF29","v":0},{"$f":"[3]Expenditure_Detail!AG29","v":0},{"$f":"[3]Expenditure_Detail!AH29","v":0},{"$f":"[3]Expenditure_Detail!AI29","v":0},{"$f":"[3]Expenditure_Detail!AJ29","v":0},{"$f":"[3]Expenditure_Detail!AK29","v":0},{"$f":"[3]Expenditure_Detail!AL29","v":0}]
[]
[]
[]
[null,null,null,"Total FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W23","v":109.976},113.37299999999999,122.49199999999999,125.09279999999998,127.7,{"$f":"+$AA$23+SUM($AB28:AB28)","v":131.9},{"$f":"+$AA$23+SUM($AB28:AC28)","v":141.30000000000001},{"$f":"+$AA$23+SUM($AB28:AD28)","v":141.30000000000001},{"$f":"+$AA$23+SUM($AB28:AE28)","v":141.5},{"$f":"+$AA$23+SUM($AB28:AF28)","v":141.5},{"$f":"+$AA$23+SUM($AB28:AG28)","v":141.5},{"$f":"+$AA$23+SUM($AB28:AH28)","v":141.5},{"$f":"+$AA$23+SUM($AB28:AI28)","v":141.5},{"$f":"+$AA$23+SUM($AB28:AJ28)","v":141.5},{"$f":"+$AA$23+SUM($AB28:AK28)","v":141.5},{"$f":"+$AA$23+SUM($AB28:AL28)","v":141.5}]
[null,null,null,"Total labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.132441070297967,11.176480970577044,11.93650782682362,12.059576407552102,12.237158499291983,{"$f":"+AB29+AB24","v":12.624644},{"$f":"+AC29+AC24","v":13.56692},13.416339000000001,13.501348,13.478815000000001,13.38893,{"$f":"+AH29+AH24","v":13.38893},{"$f":"+AI29+AI24","v":13.38893},{"$f":"+AJ29+AJ24","v":13.38893},{"$f":"+AK29+AK24","v":13.38893},{"$f":"+AL29+AL24","v":13.38893}]
[null,null,null,"Cost per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W34/W33","v":0.10122609542352846},9.8581505037152101E-2,9.7447244120625193E-2,9.6405040158603086E-2,9.5827396235645915E-2,9.5713752843062924E-2,9.6015003538570412E-2,9.494932059447983E-2,9.5415886925795057E-2,9.5256643109540642E-2,9.4621413427561835E-2,{"$f":"+AH34/AH33","v":9.4621413427561835E-2},{"$f":"+AI34/AI33","v":9.4621413427561835E-2},{"$f":"+AJ34/AJ33","v":9.4621413427561835E-2},{"$f":"+AK34/AK33","v":9.4621413427561835E-2},{"$f":"+AL34/AL33","v":9.4621413427561835E-2}]
[null,null,null,"Annual growth in total labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X34/W34-1","v":3.9559967127587026E-3},6.8002339756798813E-2,1.0310266831302428E-2,1.4725400440157577E-2,3.1664663061317322E-2,7.4637827411212498E-2,-1.1099129352867054E-2,6.3362292798354591E-3,-1.6689444639157447E-3,-6.668612930736173E-3,0,0,0,0,0]
[null,null,null,"Annual growth in total labour costs per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.6125579331213289E-2,-1.1505818622868924E-2,-1.0695058351080866E-2,-5.9918436007789788E-3,-1.1859175668671451E-3,3.1474128488246933E-3,-1.1099129352867054E-2,4.9138459168960313E-3,-1.6689444639157447E-3,-6.668612930736173E-3,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"Energy assumptions"]
[]
[null,null,null,"Electricity - traditional sources"]
[]
[null,null,null,"BASE LOAD"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Expenditure_Detail!W50","v":9407932.7834625002},{"$f":"[3]Expenditure_Detail!X50","v":9253018.0554749984},{"$f":"[3]Expenditure_Detail!Y50","v":8223306.375},{"$f":"[3]Expenditure_Detail!Z50","v":8343732.0707500009},{"$f":"[3]Expenditure_Detail!AA50","v":8563666.5082499981},{"$f":"[3]Expenditure_Detail!AB50","v":8721385.9423387069},{"$f":"[3]Expenditure_Detail!AC50","v":8816326.9226194397},{"$f":"[3]Expenditure_Detail!AD50","v":8848847.6616202258},{"$f":"[3]Expenditure_Detail!AE50","v":8865500.7966781985},{"$f":"[3]Expenditure_Detail!AF50","v":8881833.6791389044},{"$f":"[3]Expenditure_Detail!AG50","v":8898486.8141968772},{"$f":"[3]Expenditure_Detail!AH50","v":8898486.8141968772},{"$f":"[3]Expenditure_Detail!AI50","v":8898486.8141968772},{"$f":"[3]Expenditure_Detail!AJ50","v":8898486.8141968772},{"$f":"[3]Expenditure_Detail!AK50","v":8898486.8141968772},{"$f":"[3]Expenditure_Detail!AL50","v":8898486.8141968772}]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Expenditure_Detail!W51","v":1.6907953802311741},{"$f":"[3]Expenditure_Detail!X51","v":2.2065569796986639},{"$f":"[3]Expenditure_Detail!Y51","v":1.7931540999152265},{"$f":"[3]Expenditure_Detail!Z51","v":1.8925258156324456},{"$f":"[3]Expenditure_Detail!AA51","v":1.7848178835159028},{"$f":"[3]Expenditure_Detail!AB51","v":1.4244775761610611},{"$f":"[3]Expenditure_Detail!AC51","v":1.4957811244343564},{"$f":"[3]Expenditure_Detail!AD51","v":1.4962724126633871},{"$f":"[3]Expenditure_Detail!AE51","v":1.5064257562491219},{"$f":"[3]Expenditure_Detail!AF51","v":1.5239371150202714},{"$f":"[3]Expenditure_Detail!AG51","v":1.4874296465406716},{"$f":"[3]Expenditure_Detail!AH51","v":1.4874296465406716},{"$f":"[3]Expenditure_Detail!AI51","v":1.4874296465406716},{"$f":"[3]Expenditure_Detail!AJ51","v":1.4874296465406716},{"$f":"[3]Expenditure_Detail!AK51","v":1.4874296465406716},{"$f":"[3]Expenditure_Detail!AL51","v":1.4874296465406716}]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W51/W50*100*10^6","v":17.972018073973668},23.846889376737433,21.805755716054378,22.682006080551556,20.841749054525401,16.333156055459188,16.96603514777491,16.90923462444848,16.99199843074361,17.157910968312766,16.715534647616575,{"$f":"+AH51/AH50*100*10^6","v":16.715534647616575},16.715534647616575,16.715534647616575,16.715534647616575,16.715534647616575]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X52/W52-1","v":0.32688990621879621},{"$f":"+Y52/X52-1","v":-8.5593287595579493E-2},{"$f":"+Z52/Y52-1","v":4.0184361225877874E-2},{"$f":"+AA52/Z52-1","v":-8.1132904183641164E-2},{"$f":"+AB52/AA52-1","v":-0.21632507844092175},{"$f":"+AC52/AB52-1","v":3.8748120091841587E-2},{"$f":"+AD52/AC52-1","v":-3.3478961249163719E-3},{"$f":"+AE52/AD52-1","v":4.8945921050420615E-3},{"$f":"+AF52/AE52-1","v":9.7641568321340522E-3},{"$f":"+AG52/AF52-1","v":-2.578264460709534E-2},{"$f":"+AH52/AG52-1","v":0},{"$f":"+AI52/AH52-1","v":0},{"$f":"+AJ52/AI52-1","v":0},{"$f":"+AK52/AJ52-1","v":0},{"$f":"+AL52/AK52-1","v":0}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Expenditure_Detail!W56","v":0},{"$f":"[3]Expenditure_Detail!X56","v":0},{"$f":"[3]Expenditure_Detail!Y56","v":0},{"$f":"[3]Expenditure_Detail!Z56","v":0},{"$f":"[3]Expenditure_Detail!AA56","v":0},{"$f":"[3]Expenditure_Detail!AB56","v":0},{"$f":"[3]Expenditure_Detail!AC56","v":0},{"$f":"[3]Expenditure_Detail!AD56","v":0},{"$f":"[3]Expenditure_Detail!AE56","v":0},{"$f":"[3]Expenditure_Detail!AF56","v":0},{"$f":"[3]Expenditure_Detail!AG56","v":0},{"$f":"[3]Expenditure_Detail!AH56","v":0},{"$f":"[3]Expenditure_Detail!AI56","v":0},{"$f":"[3]Expenditure_Detail!AJ56","v":0},{"$f":"[3]Expenditure_Detail!AK56","v":0},{"$f":"[3]Expenditure_Detail!AL56","v":0}]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Expenditure_Detail!W57","v":0},{"$f":"[3]Expenditure_Detail!X57","v":0},{"$f":"[3]Expenditure_Detail!Y57","v":0},{"$f":"[3]Expenditure_Detail!Z57","v":0},{"$f":"[3]Expenditure_Detail!AA57","v":0},{"$f":"[3]Expenditure_Detail!AB57","v":0},{"$f":"[3]Expenditure_Detail!AC57","v":0},{"$f":"[3]Expenditure_Detail!AD57","v":0},{"$f":"[3]Expenditure_Detail!AE57","v":0},{"$f":"[3]Expenditure_Detail!AF57","v":0},{"$f":"[3]Expenditure_Detail!AG57","v":0},{"$f":"[3]Expenditure_Detail!AH57","v":0},{"$f":"[3]Expenditure_Detail!AI57","v":0},{"$f":"[3]Expenditure_Detail!AJ57","v":0},{"$f":"[3]Expenditure_Detail!AK57","v":0},{"$f":"[3]Expenditure_Detail!AL57","v":0}]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57/W56*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AH57/AH56*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X58/W58-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y58/X58-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z58/Y58-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA58/Z58-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB58/AA58-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC58/AB58-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD58/AC58-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE58/AD58-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF58/AE58-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG58/AF58-1","v":{"$error":"#DIV/0!"}},{"$f":"+AH58/AG58-1","v":{"$error":"#DIV/0!"}},{"$f":"+AI58/AH58-1","v":{"$error":"#DIV/0!"}},{"$f":"+AJ58/AI58-1","v":{"$error":"#DIV/0!"}},{"$f":"+AK58/AJ58-1","v":{"$error":"#DIV/0!"}},{"$f":"+AL58/AK58-1","v":{"$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,{"$f":"[3]Expenditure_Detail!W62","v":1611902.0527850008},{"$f":"[3]Expenditure_Detail!X62","v":1815203.3372499999},{"$f":"[3]Expenditure_Detail!Y62","v":1891826.05},{"$f":"[3]Expenditure_Detail!Z62","v":1916812.1915250004},{"$f":"[3]Expenditure_Detail!AA62","v":1916027.8692500002},{"$f":"[3]Expenditure_Detail!AB62","v":1808935.9078900001},{"$f":"[3]Expenditure_Detail!AC62","v":1808935.9078900001},{"$f":"[3]Expenditure_Detail!AD62","v":1808935.9078900001},{"$f":"[3]Expenditure_Detail!AE62","v":1808935.9078900001},{"$f":"[3]Expenditure_Detail!AF62","v":1808935.9078900001},{"$f":"[3]Expenditure_Detail!AG62","v":1808935.9078900001},{"$f":"[3]Expenditure_Detail!AH62","v":1808935.9078900001},{"$f":"[3]Expenditure_Detail!AI62","v":1808935.9078900001},{"$f":"[3]Expenditure_Detail!AJ62","v":1808935.9078900001},{"$f":"[3]Expenditure_Detail!AK62","v":1808935.9078900001},{"$f":"[3]Expenditure_Detail!AL62","v":1808935.9078900001}]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Expenditure_Detail!W63","v":0.44766358237968573},{"$f":"[3]Expenditure_Detail!X63","v":0.47758169371696702},{"$f":"[3]Expenditure_Detail!Y63","v":0.47783503428722779},{"$f":"[3]Expenditure_Detail!Z63","v":0.63982024691043626},{"$f":"[3]Expenditure_Detail!AA63","v":0.49153118836704923},{"$f":"[3]Expenditure_Detail!AB63","v":0.51119824883893872},{"$f":"[3]Expenditure_Detail!AC63","v":0.51467784356564372},{"$f":"[3]Expenditure_Detail!AD63","v":0.5146787233366128},{"$f":"[3]Expenditure_Detail!AE63","v":0.51467920375087806},{"$f":"[3]Expenditure_Detail!AF63","v":0.51467888497972858},{"$f":"[3]Expenditure_Detail!AG63","v":0.51467810545932846},{"$f":"[3]Expenditure_Detail!AH63","v":0.51467810545932846},{"$f":"[3]Expenditure_Detail!AI63","v":0.51467810545932846},{"$f":"[3]Expenditure_Detail!AJ63","v":0.51467810545932846},{"$f":"[3]Expenditure_Detail!AK63","v":0.51467810545932846},{"$f":"[3]Expenditure_Detail!AL63","v":0.51467810545932846}]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W63/W62*100*10^6","v":27.772381181984645},26.310093415787488,25.257873697596448,33.379391561642798,25.65365547419994,28.259610891091022,28.451966778965659,28.45201541368872,28.452041971526569,28.452024349500931,28.451981256741441,{"$f":"+AH63/AH62*100*10^6","v":28.451981256741441},28.451981256741441,28.451981256741441,28.451981256741441,28.451981256741441]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X64/W64-1","v":-5.2652588793708155E-2},{"$f":"+Y64/X64-1","v":-3.9993005785363356E-2},{"$f":"+Z64/Y64-1","v":0.32154400490248691},{"$f":"+AA64/Z64-1","v":-0.23145227417268799},{"$f":"+AB64/AA64-1","v":0.10158222556282115},{"$f":"+AC64/AB64-1","v":6.8067422660542665E-3},{"$f":"+AD64/AC64-1","v":1.7093624296027343E-6},{"$f":"+AE64/AD64-1","v":9.3342553997288746E-7},{"$f":"+AF64/AE64-1","v":-6.1935890771636082E-7},{"$f":"+AG64/AF64-1","v":-1.5145762199963997E-6},{"$f":"+AH64/AG64-1","v":0},{"$f":"+AI64/AH64-1","v":0},{"$f":"+AJ64/AI64-1","v":0},{"$f":"+AK64/AJ64-1","v":0},{"$f":"+AL64/AK64-1","v":0}]
[]
[]
[null,null,null,"NEW PROJECTS"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W72/W71*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AH72/AH71*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X73/W73-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y73/X73-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z73/Y73-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA73/Z73-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB73/AA73-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC73/AB73-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD73/AC73-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE73/AD73-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF73/AE73-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG73/AF73-1","v":{"$error":"#DIV/0!"}},{"$f":"+AH73/AG73-1","v":{"$error":"#DIV/0!"}},{"$f":"+AI73/AH73-1","v":{"$error":"#DIV/0!"}},{"$f":"+AJ73/AI73-1","v":{"$error":"#DIV/0!"}},{"$f":"+AK73/AJ73-1","v":{"$error":"#DIV/0!"}},{"$f":"+AL73/AK73-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W78/W77*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AH78/AH77*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X79/W79-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y79/X79-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z79/Y79-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA79/Z79-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB79/AA79-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC79/AB79-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD79/AC79-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE79/AD79-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF79/AE79-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG79/AF79-1","v":{"$error":"#DIV/0!"}},{"$f":"+AH79/AG79-1","v":{"$error":"#DIV/0!"}},{"$f":"+AI79/AH79-1","v":{"$error":"#DIV/0!"}},{"$f":"+AJ79/AI79-1","v":{"$error":"#DIV/0!"}},{"$f":"+AK79/AJ79-1","v":{"$error":"#DIV/0!"}},{"$f":"+AL79/AK79-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W84/W83*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC84/AC83*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AH84/AH83*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X85/W85-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y85/X85-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z85/Y85-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA85/Z85-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB85/AA85-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC85/AB85-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD85/AC85-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE85/AD85-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF85/AE85-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG85/AF85-1","v":{"$error":"#DIV/0!"}},{"$f":"+AH85/AG85-1","v":{"$error":"#DIV/0!"}},{"$f":"+AI85/AH85-1","v":{"$error":"#DIV/0!"}},{"$f":"+AJ85/AI85-1","v":{"$error":"#DIV/0!"}},{"$f":"+AK85/AJ85-1","v":{"$error":"#DIV/0!"}},{"$f":"+AL85/AK85-1","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,"Greenhouse Gas Offsets"]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X89/W89-1","v":{"$error":"#DIV/0!"}},{"$f":"Y89/X89-1","v":{"$error":"#DIV/0!"}},{"$f":"Z89/Y89-1","v":{"$error":"#DIV/0!"}},{"$f":"AA89/Z89-1","v":{"$error":"#DIV/0!"}},{"$f":"AB89/AA89-1","v":{"$error":"#DIV/0!"}},{"$f":"AC89/AB89-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AH89/AG89-1","v":{"$error":"#DIV/0!"}},{"$f":"AI89/AH89-1","v":{"$error":"#DIV/0!"}},{"$f":"AJ89/AI89-1","v":{"$error":"#DIV/0!"}},{"$f":"AK89/AJ89-1","v":{"$error":"#DIV/0!"}},{"$f":"AL89/AK89-1","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,"TOTAL ENERGY COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W51,W57,W63,W72,W78,W84,W89)","v":2.1384589626108599},2.6841386734156307,2.2709891342024542,2.532346062542882,2.2763490718829518,1.9356758249999997,{"$f":"+SUM(AC51,AC57,AC63,AC72,AC78,AC84,AC89)","v":2.010458968},2.0109511360000001,2.0211049599999997,2.0386160000000002,2.0021077520000001,{"$f":"+SUM(AH51,AH57,AH63,AH72,AH78,AH84,AH89)","v":2.0021077520000001},2.0021077520000001,2.0021077520000001,2.0021077520000001,2.0021077520000001]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X93/W93-1","v":0.25517427285045802},{"$f":"Y93/X93-1","v":-0.15392257609679827},{"$f":"Z93/Y93-1","v":0.11508506333396151},{"$f":"AA93/Z93-1","v":-0.10109084001057422},{"$f":"AB93/AA93-1","v":-0.14965773531436188},{"$f":"AC93/AB93-1","v":3.8634125628964844E-2},2.4480380243208089E-4,5.0492644093762529E-3,8.664092338876106E-3,-1.790834958618992E-2,{"$f":"AH93/AG93-1","v":0},{"$f":"AI93/AH93-1","v":0},{"$f":"AJ93/AI93-1","v":0},{"$f":"AK93/AJ93-1","v":0},{"$f":"AL93/AK93-1","v":0}]
[]
[]
[]
[]
[null,null,"IT cost assumptions"]
[]
[null,null,null,"Water related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Expenditure_Detail!W101","v":1.3660863200416293},{"$f":"[3]Expenditure_Detail!X101","v":1.2381635715666077},{"$f":"[3]Expenditure_Detail!Y101","v":1.348452558515338},{"$f":"[3]Expenditure_Detail!Z101","v":1.5882393102401373},{"$f":"[3]Expenditure_Detail!AA101","v":1.762081572768448},{"$f":"[3]Expenditure_Detail!AB101","v":1.6129318780000002},{"$f":"[3]Expenditure_Detail!AC101","v":1.8881879784000002},{"$f":"[3]Expenditure_Detail!AD101","v":1.9832241284000001},{"$f":"[3]Expenditure_Detail!AE101","v":1.9834808236000003},{"$f":"[3]Expenditure_Detail!AF101","v":2.0467308036},{"$f":"[3]Expenditure_Detail!AG101","v":2.0420592088},{"$f":"[3]Expenditure_Detail!AH101","v":2.0420592088},{"$f":"[3]Expenditure_Detail!AI101","v":2.0420592088},{"$f":"[3]Expenditure_Detail!AJ101","v":2.0420592088},{"$f":"[3]Expenditure_Detail!AK101","v":2.0420592088},{"$f":"[3]Expenditure_Detail!AL101","v":2.0420592088}]
[null,null,null,"Sewerage and trade waste related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Expenditure_Detail!W102","v":1.1636927794153846},{"$f":"[3]Expenditure_Detail!X102","v":1.0547373108490232},{"$f":"[3]Expenditure_Detail!Y102","v":1.1522502433251536},{"$f":"[3]Expenditure_Detail!Z102","v":1.4467294436192113},{"$f":"[3]Expenditure_Detail!AA102","v":1.5010586452977102},{"$f":"[3]Expenditure_Detail!AB102","v":1.3739788220000002},{"$f":"[3]Expenditure_Detail!AC102","v":1.6084569816000001},{"$f":"[3]Expenditure_Detail!AD102","v":1.6894133316000002},{"$f":"[3]Expenditure_Detail!AE102","v":1.6896315164000004},{"$f":"[3]Expenditure_Detail!AF102","v":1.7435115364},{"$f":"[3]Expenditure_Detail!AG102","v":1.7395325112},{"$f":"[3]Expenditure_Detail!AH102","v":1.7395325112},{"$f":"[3]Expenditure_Detail!AI102","v":1.7395325112},{"$f":"[3]Expenditure_Detail!AJ102","v":1.7395325112},{"$f":"[3]Expenditure_Detail!AK102","v":1.7395325112},{"$f":"[3]Expenditure_Detail!AL102","v":1.7395325112}]
[null,null,null,"Other IT costs"]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W101:W103)","v":2.5297790994570137},2.2929008824156307,2.5007028018404913,3.0349687538593484,3.2631402180661579,2.9869107000000001,{"$f":"SUM(AC101:AC103)","v":3.4966449600000002},3.6726374600000002,3.6731123400000008,3.7902423399999998,3.7815917199999998,{"$f":"SUM(AH101:AH103)","v":3.7815917199999998},3.7815917199999998,3.7815917199999998,3.7815917199999998,3.7815917199999998]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X104/W104-1","v":-9.363592935534415E-2},{"$f":"Y104/X104-1","v":9.0628391754089099E-2},{"$f":"Z104/Y104-1","v":0.2136463203966672},{"$f":"AA104/Z104-1","v":7.5180828111215403E-2},{"$f":"AB104/AA104-1","v":-8.4651439903449921E-2},{"$f":"AC104/AB104-1","v":0.17065600923388846},5.033181864709535E-2,1.2930217185136428E-4,3.1888488333030152E-2,-2.2823395508795308E-3,{"$f":"AH104/AG104-1","v":0},{"$f":"AI104/AH104-1","v":0},{"$f":"AJ104/AI104-1","v":0},{"$f":"AK104/AJ104-1","v":0},{"$f":"AL104/AK104-1","v":0}]
[]
[]
[]
[]
[null,null,"Chemical cost assumptions"]
[]
[null,null,null,"Water related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Expenditure_Detail!W112","v":1.1483152914027148},{"$f":"[3]Expenditure_Detail!X112","v":1.1667495746003553},{"$f":"[3]Expenditure_Detail!Y112","v":1.3344616380368102},{"$f":"[3]Expenditure_Detail!Z112","v":1.4833348379073759},{"$f":"[3]Expenditure_Detail!AA112","v":1.4314695597964378},{"$f":"[3]Expenditure_Detail!AB112","v":1.3028999999999999},{"$f":"[3]Expenditure_Detail!AC112","v":1.3028999999999999},{"$f":"[3]Expenditure_Detail!AD112","v":1.3028999999999999},{"$f":"[3]Expenditure_Detail!AE112","v":1.3028999999999999},{"$f":"[3]Expenditure_Detail!AF112","v":1.3028999999999999},{"$f":"[3]Expenditure_Detail!AG112","v":1.3028999999999999},{"$f":"[3]Expenditure_Detail!AH112","v":1.3028999999999999},{"$f":"[3]Expenditure_Detail!AI112","v":1.3028999999999999},{"$f":"[3]Expenditure_Detail!AJ112","v":1.3028999999999999},{"$f":"[3]Expenditure_Detail!AK112","v":1.3028999999999999},{"$f":"[3]Expenditure_Detail!AL112","v":1.3028999999999999}]
[null,null,null,"Sewerage and trade waste related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Expenditure_Detail!W113","v":6.6612228054298644E-2},{"$f":"[3]Expenditure_Detail!X113","v":5.6548356127886328E-2},{"$f":"[3]Expenditure_Detail!Y113","v":5.4270588957055228E-2},{"$f":"[3]Expenditure_Detail!Z113","v":4.7037370497427101E-2},{"$f":"[3]Expenditure_Detail!AA113","v":2.3773246819338425E-2},{"$f":"[3]Expenditure_Detail!AB113","v":4.5600000000000002E-2},{"$f":"[3]Expenditure_Detail!AC113","v":4.5600000000000002E-2},{"$f":"[3]Expenditure_Detail!AD113","v":4.5600000000000002E-2},{"$f":"[3]Expenditure_Detail!AE113","v":4.5600000000000002E-2},{"$f":"[3]Expenditure_Detail!AF113","v":4.5600000000000002E-2},{"$f":"[3]Expenditure_Detail!AG113","v":4.5600000000000002E-2},{"$f":"[3]Expenditure_Detail!AH113","v":4.5600000000000002E-2},{"$f":"[3]Expenditure_Detail!AI113","v":4.5600000000000002E-2},{"$f":"[3]Expenditure_Detail!AJ113","v":4.5600000000000002E-2},{"$f":"[3]Expenditure_Detail!AK113","v":4.5600000000000002E-2},{"$f":"[3]Expenditure_Detail!AL113","v":4.5600000000000002E-2}]
[null,null,null,"Other chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Expenditure_Detail!W114","v":0},{"$f":"[3]Expenditure_Detail!X114","v":0},{"$f":"[3]Expenditure_Detail!Y114","v":0},{"$f":"[3]Expenditure_Detail!Z114","v":0},{"$f":"[3]Expenditure_Detail!AA114","v":0},{"$f":"[3]Expenditure_Detail!AB114","v":0},{"$f":"[3]Expenditure_Detail!AC114","v":0},{"$f":"[3]Expenditure_Detail!AD114","v":0},{"$f":"[3]Expenditure_Detail!AE114","v":0},{"$f":"[3]Expenditure_Detail!AF114","v":0},{"$f":"[3]Expenditure_Detail!AG114","v":0},{"$f":"[3]Expenditure_Detail!AH114","v":0},{"$f":"[3]Expenditure_Detail!AI114","v":0},{"$f":"[3]Expenditure_Detail!AJ114","v":0},{"$f":"[3]Expenditure_Detail!AK114","v":0},{"$f":"[3]Expenditure_Detail!AL114","v":0}]
[null,null,null,"Total chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W112:W114)","v":1.2149275194570135},1.2232979307282417,1.3887322269938653,1.530372208404803,1.4552428066157761,1.3485,{"$f":"SUM(AC112:AC114)","v":1.3485},1.3485,1.3485,1.3485,1.3485,{"$f":"SUM(AH112:AH114)","v":1.3485},1.3485,1.3485,1.3485,1.3485]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X115/W115-1","v":6.8896383835055364E-3},{"$f":"Y115/X115-1","v":0.13523630843317047},{"$f":"Z115/Y115-1","v":0.10199229099589657},{"$f":"AA115/Z115-1","v":-4.9092241336072595E-2},{"$f":"AB115/AA115-1","v":-7.3350513144957996E-2},{"$f":"AC115/AB115-1","v":0},0,0,0,0,{"$f":"AH115/AG115-1","v":0},{"$f":"AI115/AH115-1","v":0},{"$f":"AJ115/AI115-1","v":0},{"$f":"AK115/AJ115-1","v":0},{"$f":"AL115/AK115-1","v":0}]

{"sheet":"Opex_FO","index":4,"n_rows":203,"n_cols":38,"rows_kept":203,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Operating Expenditure - Forecast"]
[null,{"$f":"+Model_Name","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"$m, 01/01/23",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,"Parameters",null,null,"4th period",null,"5th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,{"$f":"Determination_Lookup!X33","v":0.01},null,{"$f":"+SUM(AC11:AG11)/5","v":1.0800000000000001E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AC11","v":1.0800000000000001E-2},{"$f":"[3]Opex_FO!AD11","v":1.0800000000000001E-2},{"$f":"[3]Opex_FO!AE11","v":1.0800000000000001E-2},{"$f":"[3]Opex_FO!AF11","v":1.0800000000000001E-2},{"$f":"[3]Opex_FO!AG11","v":1.0800000000000001E-2},{"$f":"[3]Opex_FO!AH11","v":0.01},{"$f":"[3]Opex_FO!AI11","v":0.01},{"$f":"[3]Opex_FO!AJ11","v":0.01},{"$f":"[3]Opex_FO!AK11","v":0.01},{"$f":"[3]Opex_FO!AL11","v":0.01}]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"Determination_Lookup!X34","v":1.0599999999999988E-2},null,{"$f":"+SUM(AC13:AG13)/5","v":1.0999999999999987E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X15=\"\",\"\",X15/W15-1)","v":9.5198552744744092E-3},7.9612220916569498E-3,3.1301914837807088E-2,1.0000000000000009E-2,{"$f":"[3]Opex_FO!AB13","v":1.0000000000000009E-2},{"$f":"[3]Opex_FO!AC13","v":1.1000000000000121E-2},{"$f":"[3]Opex_FO!AD13","v":1.0999999999999899E-2},{"$f":"[3]Opex_FO!AE13","v":1.0999999999999899E-2},{"$f":"[3]Opex_FO!AF13","v":1.1000000000000121E-2},{"$f":"[3]Opex_FO!AG13","v":1.0999999999999899E-2},{"$f":"[3]Opex_FO!AH13","v":1.1000000000000121E-2},{"$f":"[3]Opex_FO!AI13","v":1.0999999999999899E-2},{"$f":"[3]Opex_FO!AJ13","v":1.0999999999999899E-2},{"$f":"[3]Opex_FO!AK13","v":1.0999999999999899E-2},{"$f":"[3]Opex_FO!AL13","v":1.1000000000000121E-2}]
[null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(F13-F11,\"-\")","v":5.999999999999877E-4},null,{"$f":"IFERROR(H13-H11,\"-\")","v":1.9999999999998665E-4}]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M20","v":33719},{"$f":"Determination_Lookup!N20","v":34040},{"$f":"Determination_Lookup!O20","v":34311},{"$f":"[3]Opex_FO!Z15","v":35385},{"$f":"[3]Opex_FO!AA15","v":35738.85},{"$f":"+AA$15*(1+AB$13)","v":36096.238499999999},36493.2971235,36894.723391858497,37300.565349168937,37710.871568009803,38125.691155257904,38545.073757965743,38969.069569303363,39397.729334565694,39831.104357245917,40269.24650517563]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M21","v":29295},{"$f":"Determination_Lookup!N21","v":29612},{"$f":"Determination_Lookup!O21","v":29868},{"$f":"[3]Opex_FO!Z17","v":30785},{"$f":"[3]Opex_FO!AA17","v":31075.53},{"$f":"+AA$17*(1+AB$13)","v":31386.2853},31731.534438300005,32080.581317121301,32433.467711609632,32790.235856437343,33150.928450858148,33515.588663817594,33884.260139119586,34256.987000649897,34633.813857657042,35014.785810091271]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M22","v":19223},{"$f":"Determination_Lookup!N22","v":20508.905999999999},{"$f":"Determination_Lookup!O22","v":19452},{"$f":"[3]Opex_FO!Z19","v":19111.66},{"$f":"[3]Opex_FO!AA19","v":18734.673999999999},{"$f":"[3]Opex_FO!AB19","v":19841.712805589486},{"$f":"[3]Opex_FO!AC19","v":20031.014913139607},{"$f":"[3]Opex_FO!AD19","v":20222.441312434315},{"$f":"[3]Opex_FO!AE19","v":20416.015370682791},{"$f":"[3]Opex_FO!AF19","v":20611.760712133528},{"$f":"[3]Opex_FO!AG19","v":20809.701220901752},{"$f":"[3]Opex_FO!AH19","v":21021.51328417176},{"$f":"[3]Opex_FO!AI19","v":21235.569074055482},{"$f":"[3]Opex_FO!AJ19","v":21451.893271545672},{"$f":"[3]Opex_FO!AK19","v":21670.510829126008},{"$f":"[3]Opex_FO!AL19","v":21891.446973757465}]
[null,null,null,"Residential, Non-Residential & Recycled (Residential & Non-Residential)"]
[]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA37","v":29.671973976157759}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2021-22:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA29","v":0.70723877089058529}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA30","v":9.7802183206106862E-4},null,"Comparison with approved 2021-22 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA31","v":0.11626839053435115},null,"per 2018 determination model"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA32","v":1.8759447837150127}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA29:AA33)","v":2.7004299669720102},null,null,"2021-22","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA26-AA34","v":26.971544009185749},null,null,{"$f":"Determination_Lookup!Q18","v":22.740546468417865},{"$f":"+AA52-AD36","v":4.4679445407678848},{"$f":"+AE36/AD36","v":0.19647480974008161}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2021-22 and any efficiency savings to be realised from 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2022-23)"]
[]
[null,null,null,1,{"$f":"[3]Opex_FO!E40","v":"Corporate Cost Allocation Change"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AA40","v":-0.89510699999999999}]
[null,null,null,2,{"$f":"[3]Opex_FO!E41","v":"Contractor/Consultant - Pricing Submission"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AA41","v":0.43354700000000002}]
[null,null,null,3,{"$f":"[3]Opex_FO!E42","v":"Covid-19 Costs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AA42","v":0.19719700000000001}]
[null,null,null,4,{"$f":"[3]Opex_FO!E43","v":"Training & Travel Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AA43","v":-9.1051999999999994E-2}]
[null,null,null,5,{"$f":"[3]Opex_FO!E44","v":"Water Rebate Programs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AA44","v":5.8467999999999999E-2}]
[null,null,null,6,{"$f":"[3]Opex_FO!E45","v":"Chemicals"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AA45","v":0.06}]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA40:AA49)","v":-0.23694699999999991}]
[]
[null,null,null,"Baseline controllable operating expenditure (2021-22)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA36-AA50","v":27.208491009185749}]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA52*(1+$AB$13-$F$11)","v":27.208491009185749},{"$f":"+AB$54*(1+AC$13-AC$11)","v":27.213932707387592},27.219375493929068,27.224819369027852,27.230264332901662,27.235710385768243,27.262946096154014,27.290209042250165,27.317499251292411,27.3448167505437,27.372161567294246]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC54","v":27.213932707387592},27.219375493929068,27.224819369027852,27.230264332901662,27.235710385768243,27.262946096154014,27.290209042250165,27.317499251292411,27.3448167505437,27.372161567294246]
[null,null,null,null,null,null,null,"Controllable"]
[null,null,null,"Forecast variations to baseline operating expenditure (above or below baseline)",null,null,null,"only"]
[]
[null,null,null,1,{"$f":"[3]Opex_FO!E65","v":"Electricity"},null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AC65","v":-0.19566916202290102},{"$f":"[3]Opex_FO!AD65","v":-0.19462335504890502},{"$f":"[3]Opex_FO!AE65","v":-0.187034983147115},{"$f":"[3]Opex_FO!AF65","v":-0.17412948633574399},{"$f":"[3]Opex_FO!AG65","v":-0.19977836863301102},{"$f":"[3]Opex_FO!AH65","v":0},{"$f":"[3]Opex_FO!AI65","v":0},{"$f":"[3]Opex_FO!AJ65","v":0},{"$f":"[3]Opex_FO!AK65","v":0},{"$f":"[3]Opex_FO!AL65","v":0}]
[null,null,null,2,{"$f":"[3]Opex_FO!E66","v":"ICT Software"},null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AC66","v":0.206514187308},{"$f":"[3]Opex_FO!AD66","v":0.27833615888946206},{"$f":"[3]Opex_FO!AE66","v":0.30941599473323994},{"$f":"[3]Opex_FO!AF66","v":0.34239291482818601},{"$f":"[3]Opex_FO!AG66","v":0.37354657916315193},{"$f":"[3]Opex_FO!AH66","v":0.37728204495478346},{"$f":"[3]Opex_FO!AI66","v":0.38105486540433131},{"$f":"[3]Opex_FO!AJ66","v":0.38486541405837466},{"$f":"[3]Opex_FO!AK66","v":0.38871406819895843},{"$f":"[3]Opex_FO!AL66","v":0.39260120888094802}]
[null,null,null,3,{"$f":"[3]Opex_FO!E67","v":"Technical Service Consultants"},null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AC67","v":-4.0085902457034028E-2},{"$f":"[3]Opex_FO!AD67","v":-4.3536978239125002E-2},{"$f":"[3]Opex_FO!AE67","v":6.4123911763627098E-2},{"$f":"[3]Opex_FO!AF67","v":8.0346767544379999E-2},{"$f":"[3]Opex_FO!AG67","v":-5.3890410903710995E-2},{"$f":"[3]Opex_FO!AH67","v":0},{"$f":"[3]Opex_FO!AI67","v":0},{"$f":"[3]Opex_FO!AJ67","v":0},{"$f":"[3]Opex_FO!AK67","v":0},{"$f":"[3]Opex_FO!AL67","v":0}]
[null,null,null,4,{"$f":"[3]Opex_FO!E68","v":"LGC Purchases"},null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AC68","v":0},{"$f":"[3]Opex_FO!AD68","v":2.0107952000000005E-2},{"$f":"[3]Opex_FO!AE68","v":0.117603528},{"$f":"[3]Opex_FO!AF68","v":8.0751160000000016E-2},{"$f":"[3]Opex_FO!AG68","v":5.9114327999999994E-2},{"$f":"[3]Opex_FO!AH68","v":5.9705471279999991E-2},{"$f":"[3]Opex_FO!AI68","v":6.0302525992799991E-2},{"$f":"[3]Opex_FO!AJ68","v":6.0905551252727994E-2},{"$f":"[3]Opex_FO!AK68","v":6.1514606765255275E-2},{"$f":"[3]Opex_FO!AL68","v":6.2129752832907829E-2}]
[null,null,null,5,{"$f":"[3]Opex_FO!E69","v":"Electricity"},null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AC69","v":-7.0677000000000004E-2},{"$f":"[3]Opex_FO!AD69","v":-7.1686E-2},{"$f":"[3]Opex_FO!AE69","v":-6.9575999999999999E-2},{"$f":"[3]Opex_FO!AF69","v":-6.5425999999999998E-2},{"$f":"[3]Opex_FO!AG69","v":-7.6741000000000004E-2},{"$f":"[3]Opex_FO!AH69","v":0},{"$f":"[3]Opex_FO!AI69","v":0},{"$f":"[3]Opex_FO!AJ69","v":0},{"$f":"[3]Opex_FO!AK69","v":0},{"$f":"[3]Opex_FO!AL69","v":0}]
[null,null,null,6,{"$f":"[3]Opex_FO!E70","v":"ICT Software"},null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AC70","v":0.17591964000000002},{"$f":"[3]Opex_FO!AD70","v":0.23710147999999998},{"$f":"[3]Opex_FO!AE70","v":0.26357678000000001},{"$f":"[3]Opex_FO!AF70","v":0.29166806000000001},{"$f":"[3]Opex_FO!AG70","v":0.31820592000000003},{"$f":"[3]Opex_FO!AH70","v":0.32138797920000001},{"$f":"[3]Opex_FO!AI70","v":0.324601858992},{"$f":"[3]Opex_FO!AJ70","v":0.32784787758192002},{"$f":"[3]Opex_FO!AK70","v":0.33112635635773924},{"$f":"[3]Opex_FO!AL70","v":0.33443761992131665}]
[null,null,null,7,{"$f":"[3]Opex_FO!E71","v":"Technical Service Consultants"},null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AC71","v":-0.26511299999999999},{"$f":"[3]Opex_FO!AD71","v":-0.258073},{"$f":"[3]Opex_FO!AE71","v":-0.162686},{"$f":"[3]Opex_FO!AF71","v":-0.18148},{"$f":"[3]Opex_FO!AG71","v":-0.276953},{"$f":"[3]Opex_FO!AH71","v":0},{"$f":"[3]Opex_FO!AI71","v":0},{"$f":"[3]Opex_FO!AJ71","v":0},{"$f":"[3]Opex_FO!AK71","v":0},{"$f":"[3]Opex_FO!AL71","v":0}]
[null,null,null,8,{"$f":"[3]Opex_FO!E72","v":"LGC Purchases"},null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AC72","v":0},{"$f":"[3]Opex_FO!AD72","v":1.1403999999999999E-2},{"$f":"[3]Opex_FO!AE72","v":6.6475999999999993E-2},{"$f":"[3]Opex_FO!AF72","v":4.5427000000000002E-2},{"$f":"[3]Opex_FO!AG72","v":3.3443000000000001E-2},{"$f":"[3]Opex_FO!AH72","v":3.3777430000000004E-2},{"$f":"[3]Opex_FO!AI72","v":3.4115204300000007E-2},{"$f":"[3]Opex_FO!AJ72","v":3.4456356343000011E-2},{"$f":"[3]Opex_FO!AK72","v":3.4800919906430014E-2},{"$f":"[3]Opex_FO!AL72","v":3.5148929105494317E-2}]
[null,null,null,9,{"$f":"[3]Opex_FO!E73","v":0},null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AC73","v":0},{"$f":"[3]Opex_FO!AD73","v":0},{"$f":"[3]Opex_FO!AE73","v":0},{"$f":"[3]Opex_FO!AF73","v":0},{"$f":"[3]Opex_FO!AG73","v":0},{"$f":"[3]Opex_FO!AH73","v":0},{"$f":"[3]Opex_FO!AI73","v":0},{"$f":"[3]Opex_FO!AJ73","v":0},{"$f":"[3]Opex_FO!AK73","v":0},{"$f":"[3]Opex_FO!AL73","v":0}]
[null,null,null,10,{"$f":"[3]Opex_FO!E74","v":0},null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AC74","v":0},{"$f":"[3]Opex_FO!AD74","v":0},{"$f":"[3]Opex_FO!AE74","v":0},{"$f":"[3]Opex_FO!AF74","v":0},{"$f":"[3]Opex_FO!AG74","v":0},{"$f":"[3]Opex_FO!AH74","v":0},{"$f":"[3]Opex_FO!AI74","v":0},{"$f":"[3]Opex_FO!AJ74","v":0},{"$f":"[3]Opex_FO!AK74","v":0},{"$f":"[3]Opex_FO!AL74","v":0}]
[null,null,null,11,{"$f":"[3]Opex_FO!E75","v":0},null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AC75","v":0},{"$f":"[3]Opex_FO!AD75","v":0},{"$f":"[3]Opex_FO!AE75","v":0},{"$f":"[3]Opex_FO!AF75","v":0},{"$f":"[3]Opex_FO!AG75","v":0},{"$f":"[3]Opex_FO!AH75","v":0},{"$f":"[3]Opex_FO!AI75","v":0},{"$f":"[3]Opex_FO!AJ75","v":0},{"$f":"[3]Opex_FO!AK75","v":0},{"$f":"[3]Opex_FO!AL75","v":0}]
[null,null,null,12,{"$f":"[3]Opex_FO!E76","v":0},null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AC76","v":0},{"$f":"[3]Opex_FO!AD76","v":0},{"$f":"[3]Opex_FO!AE76","v":0},{"$f":"[3]Opex_FO!AF76","v":0},{"$f":"[3]Opex_FO!AG76","v":0},{"$f":"[3]Opex_FO!AH76","v":0},{"$f":"[3]Opex_FO!AI76","v":0},{"$f":"[3]Opex_FO!AJ76","v":0},{"$f":"[3]Opex_FO!AK76","v":0},{"$f":"[3]Opex_FO!AL76","v":0}]
[null,null,null,13,{"$f":"[3]Opex_FO!E77","v":0},null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AC77","v":0},{"$f":"[3]Opex_FO!AD77","v":0},{"$f":"[3]Opex_FO!AE77","v":0},{"$f":"[3]Opex_FO!AF77","v":0},{"$f":"[3]Opex_FO!AG77","v":0},{"$f":"[3]Opex_FO!AH77","v":0},{"$f":"[3]Opex_FO!AI77","v":0},{"$f":"[3]Opex_FO!AJ77","v":0},{"$f":"[3]Opex_FO!AK77","v":0},{"$f":"[3]Opex_FO!AL77","v":0}]
[null,null,null,14,{"$f":"[3]Opex_FO!E78","v":0},null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AC78","v":0},{"$f":"[3]Opex_FO!AD78","v":0},{"$f":"[3]Opex_FO!AE78","v":0},{"$f":"[3]Opex_FO!AF78","v":0},{"$f":"[3]Opex_FO!AG78","v":0},{"$f":"[3]Opex_FO!AH78","v":0},{"$f":"[3]Opex_FO!AI78","v":0},{"$f":"[3]Opex_FO!AJ78","v":0},{"$f":"[3]Opex_FO!AK78","v":0},{"$f":"[3]Opex_FO!AL78","v":0}]
[null,null,null,15,{"$f":"[3]Opex_FO!E79","v":"Balancing variations"},null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_FO!AC79","v":-6.0723030215659612E-2},{"$f":"[3]Opex_FO!AD79","v":-8.8899374530497344E-2},{"$f":"[3]Opex_FO!AE79","v":-0.40404904037760403},{"$f":"[3]Opex_FO!AF79","v":3.7697531061516076E-2},{"$f":"[3]Opex_FO!AG79","v":-0.29126325339467024},{"$f":"[3]Opex_FO!AH79","v":-0.6353695056087989},{"$f":"[3]Opex_FO!AI79","v":-0.36893695628351619},{"$f":"[3]Opex_FO!AJ79","v":-9.9293097925447382E-2},{"$f":"[3]Opex_FO!AK79","v":0.17359774570953102},{"$f":"[3]Opex_FO!AL79","v":0.44977164436899697}]
[null,null,null,16,null,null,null,"[Service]"]
[null,null,null,17,null,null,null,"[Service]"]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC65:AC82)","v":-0.24983426738759462},-0.10986911692906531,-2.149809027852001E-3,0.45724794709833816,-0.11431620576824031,{"$f":"SUM(AH65:AH82)","v":0.15678341982598454},0.4311374984056151,0.70878210131057529,0.98975369693791393,1.2740891551096638]
[]
[]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC83+AC61","v":26.964098439999997},27.109506377000002,{"$f":"+AE83+AE61","v":27.22266956},27.68751228,27.121394180000003,27.419729515979999,27.72134654065578,28.026281352602986,28.334570447481614,28.646250722403909]
[]
[null,null,null,"Non-controllable operating expenditure"]
[null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC29","v":0.71970903000000008},{"$f":"+Opex_Breakdown!AD29","v":0.73440703000000007},{"$f":"+Opex_Breakdown!AE29","v":0.74910403000000003},{"$f":"+Opex_Breakdown!AF29","v":0.76380102999999999},{"$f":"+Opex_Breakdown!AG29","v":0.76380102999999999},{"$f":"+Opex_Breakdown!AH29","v":0.77220284132999994},{"$f":"+Opex_Breakdown!AI29","v":0.78069707258462984},{"$f":"+Opex_Breakdown!AJ29","v":0.78928474038306073},{"$f":"+Opex_Breakdown!AK29","v":0.79796687252727427},{"$f":"+Opex_Breakdown!AL29","v":0.80674450812507426}]
[null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC30","v":0},{"$f":"+Opex_Breakdown!AD30","v":0},{"$f":"+Opex_Breakdown!AE30","v":0},{"$f":"+Opex_Breakdown!AF30","v":0},{"$f":"+Opex_Breakdown!AG30","v":0},{"$f":"+Opex_Breakdown!AH30","v":0},{"$f":"+Opex_Breakdown!AI30","v":0},{"$f":"+Opex_Breakdown!AJ30","v":0},{"$f":"+Opex_Breakdown!AK30","v":0},{"$f":"+Opex_Breakdown!AL30","v":0}]
[null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC31","v":8.4869849999999997E-2},{"$f":"+Opex_Breakdown!AD31","v":8.4869849999999997E-2},{"$f":"+Opex_Breakdown!AE31","v":8.4869849999999997E-2},{"$f":"+Opex_Breakdown!AF31","v":9.7349850000000002E-2},{"$f":"+Opex_Breakdown!AG31","v":9.7349850000000002E-2},{"$f":"+Opex_Breakdown!AH31","v":9.0610650000000015E-2},{"$f":"+Opex_Breakdown!AI31","v":9.0610650000000015E-2},{"$f":"+Opex_Breakdown!AJ31","v":9.0610650000000015E-2},{"$f":"+Opex_Breakdown!AK31","v":9.7349850000000002E-2},{"$f":"+Opex_Breakdown!AL31","v":9.7349850000000002E-2}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC32","v":1.784246},{"$f":"+Opex_Breakdown!AD32","v":1.784246},{"$f":"+Opex_Breakdown!AE32","v":1.784246},{"$f":"+Opex_Breakdown!AF32","v":1.784246},{"$f":"+Opex_Breakdown!AG32","v":1.784246},{"$f":"+Opex_Breakdown!AH32","v":1.784246},{"$f":"+Opex_Breakdown!AI32","v":1.784246},{"$f":"+Opex_Breakdown!AJ32","v":1.784246},{"$f":"+Opex_Breakdown!AK32","v":1.784246},{"$f":"+Opex_Breakdown!AL32","v":1.784246}]
[null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC33","v":0},{"$f":"+Opex_Breakdown!AD33","v":0},{"$f":"+Opex_Breakdown!AE33","v":0},{"$f":"+Opex_Breakdown!AF33","v":0},{"$f":"+Opex_Breakdown!AG33","v":0},{"$f":"+Opex_Breakdown!AH33","v":0},{"$f":"+Opex_Breakdown!AI33","v":0},{"$f":"+Opex_Breakdown!AJ33","v":0},{"$f":"+Opex_Breakdown!AK33","v":0},{"$f":"+Opex_Breakdown!AL33","v":0}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC89:AC93)","v":2.5888248800000002},2.6035228799999999,2.6182198799999998,2.6453968799999998,2.6453968799999998,{"$f":"SUM(AH89:AH93)","v":2.6470594913299998},2.6555537225846297,2.6641413903830609,2.6795627225272742,2.6883403581250742]
[]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC94+AC86","v":29.552923319999998},29.713029257000002,{"$f":"+AE94+AE86","v":29.840889439999998},30.33290916,29.766791060000003,30.06678900731,30.376900263240408,30.690422742986048,31.01413317000889,{"$f":"+AL94+AL86","v":31.334591080528984}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!AC37","v":29.552923319999998},{"$f":"+Opex_Breakdown!AD37","v":29.713029257000002},{"$f":"+Opex_Breakdown!AE37","v":29.840889439999998},{"$f":"+Opex_Breakdown!AF37","v":30.33290916},{"$f":"+Opex_Breakdown!AG37","v":29.766791060000003},{"$f":"+Opex_Breakdown!AH37","v":30.06678900731},{"$f":"+Opex_Breakdown!AI37","v":30.376900263240408},{"$f":"+Opex_Breakdown!AJ37","v":30.690422742986048},{"$f":"+Opex_Breakdown!AK37","v":31.01413317000889},{"$f":"+Opex_Breakdown!AL37","v":31.334591080528984}]
[null,null,null,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",{"$f":"+AC100-AC97","v":0},0,0,0,0,{"$f":"+AH100-AH97","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"IF(ROUND(AC100,2)=ROUND(AC97,2),0,1)","v":0},0,0,0,0,{"$f":"IF(ROUND(AH100,2)=ROUND(AH97,2),0,1)","v":0},0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$162","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+AC86","v":26.964098439999997},27.109506377000002,27.22266956,27.68751228,27.121394180000003,27.419729515979999,27.72134654065578,28.026281352602986,28.334570447481614,28.646250722403909]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+AD142-AC142","v":0.14540793700000521},{"$f":"+AE142-AD142","v":0.1131631829999975},{"$f":"+AF142-AE142","v":0.46484272000000004},{"$f":"+AG142-AF142","v":-0.56611809999999707},{"$f":"+AH142-AG142","v":0.29833533597999562},{"$f":"+AI142-AH142","v":0.30161702467578166},{"$f":"+AJ142-AI142","v":0.30493481194720573},{"$f":"+AK142-AJ142","v":0.30828909487862788},{"$f":"+AL142-AK142","v":0.31168027492229555}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(AD143/AC142,\"\")","v":5.3926496865290786E-3},{"$f":"IFERROR(AE143/AD142,\"\")","v":4.1742989129453997E-3},{"$f":"IFERROR(AF143/AE142,\"\")","v":1.7075574420630041E-2},{"$f":"IFERROR(AG143/AF142,\"\")","v":-2.0446694317457006E-2},{"$f":"IFERROR(AH143/AG142,\"\")","v":1.0999999999999838E-2},{"$f":"IFERROR(AI143/AH142,\"\")","v":1.1000000000000062E-2},{"$f":"IFERROR(AJ143/AI142,\"\")","v":1.0999999999999717E-2},{"$f":"IFERROR(AK143/AJ142,\"\")","v":1.0999999999999822E-2},{"$f":"IFERROR(AL143/AK142,\"\")","v":1.0999999999999923E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$162","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+AC94","v":2.5888248800000002},2.6035228799999999,2.6182198799999998,2.6453968799999998,2.6453968799999998,2.6470594913299998,2.6555537225846297,2.6641413903830609,2.6795627225272742,2.6883403581250742]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+AD147-AC147","v":1.4697999999999656E-2},{"$f":"+AE147-AD147","v":1.469699999999996E-2},{"$f":"+AF147-AE147","v":2.7177000000000007E-2},{"$f":"+AG147-AF147","v":0},{"$f":"+AH147-AG147","v":1.6626113300000078E-3},{"$f":"+AI147-AH147","v":8.4942312546298915E-3},{"$f":"+AJ147-AI147","v":8.58766779843112E-3},{"$f":"+AK147-AJ147","v":1.5421332144213373E-2},{"$f":"+AL147-AK147","v":8.777635597799982E-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,"Change - %",null,{"$f":"IFERROR(AD148/AC147,\"\")","v":5.6774794284268678E-3},{"$f":"IFERROR(AE148/AD147,\"\")","v":5.6450435342438633E-3},{"$f":"IFERROR(AF148/AE147,\"\")","v":1.0379953268096036E-2},{"$f":"IFERROR(AG148/AF147,\"\")","v":0},{"$f":"IFERROR(AH148/AG147,\"\")","v":6.2849220945630205E-4},{"$f":"IFERROR(AI148/AH147,\"\")","v":3.2089309977548007E-3},{"$f":"IFERROR(AJ148/AI147,\"\")","v":3.2338520307067294E-3},{"$f":"IFERROR(AK148/AJ147,\"\")","v":5.7884811218656953E-3},{"$f":"IFERROR(AL148/AK147,\"\")","v":3.2757716488611278E-3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$162","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AC142+AC147","v":29.552923319999998},29.713029257000002,29.840889439999998,30.33290916,29.766791060000003,30.06678900731,30.376900263240408,30.690422742986048,31.01413317000889,31.334591080528984]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+AD152-AC152","v":0.16010593700000442},{"$f":"+AE152-AD152","v":0.12786018299999569},{"$f":"+AF152-AE152","v":0.49201972000000183},{"$f":"+AG152-AF152","v":-0.56611809999999707},{"$f":"+AH152-AG152","v":0.29999794730999696},{"$f":"+AI152-AH152","v":0.31011125593040845},{"$f":"+AJ152-AI152","v":0.31352247974563952},{"$f":"+AK152-AJ152","v":0.32371042702284214},{"$f":"+AL152-AK152","v":0.3204579105200942}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(AD153/AC152,\"\")","v":5.4176006639469207E-3},{"$f":"IFERROR(AE153/AD152,\"\")","v":4.3031688857464272E-3},{"$f":"IFERROR(AF153/AE152,\"\")","v":1.6488105054284261E-2},{"$f":"IFERROR(AG153/AF152,\"\")","v":-1.8663495051326525E-2},{"$f":"IFERROR(AH153/AG152,\"\")","v":1.0078276382069547E-2},{"$f":"IFERROR(AI153/AH152,\"\")","v":1.0314079626361583E-2},{"$f":"IFERROR(AJ153/AI152,\"\")","v":1.0321082040258014E-2},{"$f":"IFERROR(AK153/AJ152,\"\")","v":1.0547604043571622E-2},{"$f":"IFERROR(AL153/AK152,\"\")","v":1.0332641211136011E-2}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+AC$162","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+AC86/AC97","v":0.91240037907694871},0.91237773646432752,0.91226066216074564,0.91278789429506868,0.91112925559668978,0.91196068556950216,0.91257983205751381,0.91319306962000313,0.91360188247600449,0.91420534733591641]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable opex - %",{"$f":"+AC94/AC97","v":8.7599620923051222E-2},8.7622263535672443E-2,8.773933783925443E-2,8.7212105704931334E-2,8.887074440331022E-2,8.8039314430497798E-2,8.7420167942486193E-2,8.6806930379996816E-2,8.6398117523995469E-2,8.5794652664083537E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC158:AC159)","v":0.99999999999999989},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA6","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Third Reg period Opex",{"$f":"+AA171-SUM(AA164:AA170)","v":26.971544009185749},{"$f":"+AB171-SUM(AB164:AB170)","v":25.045504319999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",null,null,{"$f":"+AC61","v":27.213932707387592},27.219375493929068,27.224819369027852,27.230264332901662,27.235710385768243,27.262946096154014,27.290209042250165,27.317499251292411,27.3448167505437,27.372161567294246]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",null,null,{"$f":"+AC83","v":-0.24983426738759462},{"$f":"+AD83","v":-0.10986911692906531},-2.149809027852001E-3,0.45724794709833816,-0.11431620576824031,0.15678341982598454,0.4311374984056151,0.70878210131057529,0.98975369693791393,1.2740891551096638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AA195","v":0.11626839053435115},{"$f":"+AB195","v":9.1409850000000001E-2},{"$f":"+AC91","v":8.4869849999999997E-2},8.4869849999999997E-2,8.4869849999999997E-2,9.7349850000000002E-2,9.7349850000000002E-2,9.0610650000000015E-2,9.0610650000000015E-2,9.0610650000000015E-2,9.7349850000000002E-2,9.7349850000000002E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AA196","v":1.8759447837150127},{"$f":"+AB196","v":1.784246},{"$f":"+AC92","v":1.784246},1.784246,1.784246,1.784246,1.784246,1.784246,1.784246,1.784246,1.784246,1.784246]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+AA193","v":0.70723877089058529},{"$f":"+AB193","v":0.70385047999999995},{"$f":"+AC89","v":0.71970903000000008},0.73440703000000007,0.74910403000000003,0.76380102999999999,0.76380102999999999,0.77220284132999994,0.78069707258462984,0.78928474038306073,0.79796687252727427,0.80674450812507426]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AA194","v":9.7802183206106862E-4},{"$f":"+AB194","v":0},{"$f":"+AC90","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AA197","v":0},{"$f":"+AB197","v":0},{"$f":"+AC93","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+Opex_Breakdown!AA37","v":29.671973976157759},{"$f":"+Opex_Breakdown!AB37","v":27.62501065},{"$f":"SUM(AC164:AC170)","v":29.552923319999998},29.713029257000002,29.840889440000002,30.33290916,29.766791060000003,30.066789007309996,30.376900263240408,30.690422742986044,31.01413317000889,31.334591080528984]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$162","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",{"$f":"+AC164/AC$171","v":0.9208541710988879},0.91607541117728808,0.91233270455184701,0.89771357535366914,0.91496964959609051,0.90674618062892254,0.89838689286130025,0.89009850011060931,0.88168889327484179,0.87354455965130007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+AC165/AC$171","v":-8.4537920219391223E-3},-3.6976747129605302E-3,-7.2042391101463118E-5,1.5074318941399493E-2,-3.8403939994007636E-3,5.2145049405796715E-3,1.419293919621357E-2,2.3094569509393922E-2,3.1912989201162645E-2,4.0660787684616402E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AC166/AC$171","v":2.8717920417221181E-3},2.8563176533071182E-3,2.8440791006127597E-3,3.2093805934175026E-3,3.2704180240246557E-3,3.0136457197996857E-3,2.982880057372064E-3,2.9524080120632446E-3,3.1388866961511181E-3,3.1067853973206073E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AC167/AC$171","v":6.037460256232953E-2},6.0049279545593789E-2,5.9791984538112346E-2,5.8822119256298856E-2,5.994082453844455E-2,5.934275188368817E-2,5.8736934464611777E-2,5.8136898762913572E-2,5.7530094109655511E-2,5.6941735585906955E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+AC168/AC$171","v":2.4353226318999568E-2},2.4716666336771546E-2,2.5103274200529324E-2,2.5180605855214977E-2,2.5659501840841016E-2,2.5682916827009957E-2,2.5700353420502364E-2,2.5717623605020005E-2,2.5729136718188845E-2,2.5746131680855974E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AC169/AC$171","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AC170/AC$171","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AC171/AC$171","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$162","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water",{"$f":"+SUMIF($H$65:$H$81,$AB184,AC$65:AC$81)","v":-8.996390738759466E-2},-2.8615596929065297E-2,-9.9940589027851967E-2,0.36705888709833812,-0.11227112576824033,-0.19838198937401547,7.2420435113615123E-2,0.34647786738565528,0.62382642067374472,0.90450260608285282]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",-0.15987035999999999,-8.1253520000000024E-2,9.7790780000000008E-2,9.0189060000000015E-2,-2.0450799999999769E-3,0.3551654092,0.35871706329200004,0.36230423392492006,0.36592727626416927,0.36958654902681098]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(AC184:AC188)","v":-0.24983426738759465},-0.10986911692906531,-2.1498090278519594E-3,0.45724794709833816,-0.11431620576824031,0.15678341982598454,0.43113749840561516,0.70878210131057529,0.98975369693791393,1.2740891551096638]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA6","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+Opex_Breakdown!AA29","v":0.70723877089058529},{"$f":"+Opex_Breakdown!AB29","v":0.70385047999999995},{"$f":"+AC89","v":0.71970903000000008},0.73440703000000007,0.74910403000000003,0.76380102999999999,0.76380102999999999,{"$f":"+AH89","v":0.77220284132999994},0.78069707258462984,0.78928474038306073,0.79796687252727427,0.80674450812507426]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+Opex_Breakdown!AA30","v":9.7802183206106862E-4},{"$f":"+Opex_Breakdown!AB30","v":0},{"$f":"+AC90","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+Opex_Breakdown!AA31","v":0.11626839053435115},{"$f":"+Opex_Breakdown!AB31","v":9.1409850000000001E-2},{"$f":"+AC91","v":8.4869849999999997E-2},8.4869849999999997E-2,8.4869849999999997E-2,9.7349850000000002E-2,9.7349850000000002E-2,9.0610650000000015E-2,9.0610650000000015E-2,9.0610650000000015E-2,9.7349850000000002E-2,9.7349850000000002E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Opex_Breakdown!AA32","v":1.8759447837150127},{"$f":"+Opex_Breakdown!AB32","v":1.784246},{"$f":"+AC92","v":1.784246},1.784246,1.784246,1.784246,1.784246,1.784246,1.784246,1.784246,1.784246,1.784246]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+Opex_Breakdown!AA33","v":0},{"$f":"+Opex_Breakdown!AB33","v":0},{"$f":"+AC93","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-controllable operating expenditure",{"$f":"+Opex_Breakdown!AA34","v":2.7004299669720102},{"$f":"+Opex_Breakdown!AB34","v":2.5795063300000001},{"$f":"SUM(AC193:AC197)","v":2.5888248800000002},2.6035228799999999,2.6182198799999998,2.6453968799999998,2.6453968799999998,2.6470594913299998,2.6555537225846297,2.6641413903830609,2.6795627225272742,2.6883403581250742]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IF(ROUND(AC171,2)=ROUND(AC97,2),0,1)","v":0},{"$f":"IF(ROUND(AD171,2)=ROUND(AD97,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC189,2)=ROUND(AC165,2),0,1)","v":0},{"$f":"IF(ROUND(AD189,2)=ROUND(AD165,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC152,2)=ROUND(AC171,2),0,1)","v":0},{"$f":"IF(ROUND(AD152,2)=ROUND(AD171,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC198,2)=ROUND(AC147,2),0,1)","v":0},{"$f":"IF(ROUND(AD198,2)=ROUND(AD147,2),0,1)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Opex_Breakdown","index":5,"n_rows":178,"n_cols":41,"rows_kept":178,"cut":false,"hidden":false,"merged":[[158,2,158,6],[159,2,159,6],[169,2,169,6],[163,2,163,6],[164,2,164,6],[165,2,165,6],[166,2,166,6],[176,2,176,6],[177,2,177,6],[138,2,138,6],[171,2,171,6],[172,2,172,6],[173,2,173,6],[174,2,174,6],[142,2,142,6],[143,2,143,6],[144,2,144,6],[145,2,145,6],[146,2,146,6],[147,2,147,6],[148,2,148,6],[160,2,160,6],[149,2,149,6],[140,2,140,6],[141,2,141,6],[175,2,175,6],[167,2,167,6],[168,2,168,6],[150,2,150,6],[151,2,151,6],[152,2,152,6],[153,2,153,6],[154,2,154,6],[170,2,170,6],[161,2,161,6],[162,2,162,6],[155,2,155,6],[156,2,156,6],[157,2,157,6],[2,1,2,5],[122,3,122,9],[123,3,123,9],[139,2,139,6],[114,3,114,9],[115,3,115,9],[116,3,116,9],[117,3,117,9],[118,3,118,9],[119,3,119,9],[120,3,120,9],[121,3,121,9]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"$m, 01/01/23",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$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",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,{"$f":"C48","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57-W50-W54","v":14.815281708840628},15.334484175557598,15.432505405247856,15.782142115833924,16.757394911628495,15.54336591,{"$f":"+AC57-AC50-AC54","v":16.677327309999999},16.493288977000002,16.756600070000001,16.938362429999998,16.704080950000002,{"$f":"+AH57-AH50-AH54","v":16.887825840449999},17.073591924694952,17.261401435866588,17.451276851661117,17.64324089702939]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W68-W61-W65","v":9.3643719041399169},8.9526025875026782,9.2092017148748493,8.9602903448901454,10.214149097557252,9.5021384100000006,{"$f":"AC68-AC61-AC65","v":10.286771129999998},10.6162174,10.466069490000001,10.74914985,10.41731323,{"$f":"AH68-AH61-AH65","v":10.53190367553},10.647754615960828,10.764879916736398,10.883293595820497,11.003009825374519]
[null,null,null,null,{"$f":"C70","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W79-W72-W76","v":0.26869480995475115},0.2647465710479574,0.26638174233128842,0.23646623156089197,0,0,{"$f":"AC79-AC72-AC76","v":0},0,0,0,0,{"$f":"AH79-AH72-AH76","v":0},0,0,0,0]
[null,null,null,null,{"$f":"C81","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W90-W83-W87","v":0},0,0,0,0,0,{"$f":"AC90-AC83-AC87","v":0},0,0,0,0,{"$f":"AH90-AH83-AH87","v":0},0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W101-W97","v":0},0,0,0,0,0,{"$f":"AC101-AC97","v":0},0,0,0,0,{"$f":"AH101-AH97","v":0},0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W12:W16)","v":24.448348422935297},24.551833334108235,24.90808886245399,24.978898692284961,26.971544009185749,25.045504319999999,26.964098439999997,27.109506377000002,27.22266956,27.68751228,27.121394180000003,{"$f":"SUM(AH12:AH16)","v":27.419729515979999},27.72134654065578,28.026281352602986,28.334570447481614,28.646250722403909]
[]
[]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W49+W60+W71+W82+W93","v":16.876300210454527},17.270397937192381,16.482974190299082,16.735041259021443,17.346359457124677,15.836736869999999,17.052352739999996,17.16583623,17.224052880000002,17.266433550000002,17.078588000000003,{"$f":"AH49+AH60+AH71+AH82+AH93","v":17.266452468000001},17.456383445147999,17.648403663044622,17.842536103338112,18.03880400047483]
[null,null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W51+W62+W73+W84+W94","v":1.4477714551493215},1.4416110291474247,1.4077619747852765,1.4305342259691252,1.252785246412214,1.1659273400000001,1.2278983000000001,1.38194094,1.2288344099999999,1.34353539,1.29916509,{"$f":"AH51+AH62+AH73+AH84+AH94","v":1.31345590599},1.3279039209558898,1.3425108640864045,1.3572784835913547,1.3722085469108594]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W52+W63+W74+W85+W95","v":2.8859446464027152},2.3991263493516879,3.4351526003374238,3.6249187404043735,3.0821532562849874,3.0597193799999998,3.3663642099999995,3.2618937300000002,3.2931738800000003,3.31345388,3.3169851399999999,{"$f":"AH52+AH63+AH74+AH85+AH95","v":3.3534719765399998},3.3903601682819398,3.4276541301330408,3.465358325564504,3.5034772671457128]
[null,null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W53+W64+W75+W86+W96","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH53+AH64+AH75+AH86+AH96","v":0},0,0,0,0]
[null,null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W55+W66+W77+W88+W98","v":3.2383321109287335},3.4406980184167408,3.5822000970322092,3.1884044668900229,5.2902460493638674,4.9831207299999996,5.3174831899999999,5.2998354769999985,5.4766083899999991,5.7640894600000001,5.4266559499999989,{"$f":"AH55+AH66+AH77+AH88+AH98","v":5.4863491654499992},5.5466990062699493,5.6077126953389183,5.6693975349876453,5.7317609078725091]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W56+W67+W78+W89+W100","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH56+AH67+AH78+AH89+AH100","v":0},0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W20:W25)","v":24.4483484229353},24.551833334108231,24.908088862453994,24.978898692284968,26.971544009185742,25.045504319999999,26.964098439999997,27.109506376999999,27.222669560000003,27.687512280000004,27.121394180000003,{"$f":"SUM(AH20:AH25)","v":27.419729515980002},27.72134654065578,28.026281352602986,28.334570447481617,28.646250722403909]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC17,2)=ROUND(AC26,2),0,1)","v":0},{"$f":"IF(ROUND(AD17,2)=ROUND(AD26,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W50+W61+W72+W83","v":0.77432421780218552},{"$f":"X50+X61+X72+X83","v":0.74421242528419196},{"$f":"Y50+Y61+Y72+Y83","v":0.71898981055214728},0.7145816994596913,0.70723877089058529,0.70385047999999995,0.71970903000000008,0.73440703000000007,0.74910403000000003,0.76380102999999999,0.76380102999999999,{"$f":"AH50+AH61+AH72+AH83","v":0.77220284132999994},0.78069707258462984,0.78928474038306073,0.79796687252727427,0.80674450812507426]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W103","v":1.3888883333484163E-4},0,0,0,9.7802183206106862E-4,0,0,0,0,0,0,{"$f":"+AH103","v":0},0,0,0,0]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W110","v":8.5078373755656106E-2},9.3146418983126117E-2,3.6136966104294482E-2,8.7431958319039466E-2,0.11626839053435115,9.1409850000000001E-2,8.4869849999999997E-2,8.4869849999999997E-2,8.4869849999999997E-2,9.7349850000000002E-2,9.7349850000000002E-2,{"$f":"+AH110","v":9.0610650000000015E-2},9.0610650000000015E-2,9.0610650000000015E-2,9.7349850000000002E-2,9.7349850000000002E-2]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W112","v":1.3556117647058825},1.9421269982238012,1.91659509202454,1.8968601200686106,1.8759447837150127,1.784246,1.784246,1.784246,1.784246,1.784246,1.784246,{"$f":"AH112","v":1.784246},1.784246,1.784246,1.784246,1.784246]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W125","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AG125","v":0},0,0,0,0,{"$f":"+AL125","v":0}]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W29:W33)","v":2.215153245097059},2.7794858424911193,2.671721868680982,2.6988737778473415,2.7004299669720102,2.5795063300000001,2.5888248800000002,2.6035228799999999,2.6182198799999998,2.6453968799999998,2.6453968799999998,{"$f":"SUM(AH29:AH33)","v":2.6470594913299998},2.6555537225846297,2.6641413903830609,2.6795627225272742,2.6883403581250742]
[]
[]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W34+W17","v":26.663501668032357},27.331319176599354,27.579810731134973,27.677772470132304,29.671973976157759,27.62501065,29.552923319999998,29.713029257000002,29.840889439999998,30.33290916,29.766791060000003,{"$f":"+AH34+AH17","v":30.06678900731},30.376900263240408,30.690422742986048,31.01413317000889,31.334591080528984]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 97>>",{"$f":"+Opex_FO!AC97","v":29.552923319999998},{"$f":"+Opex_FO!AD97","v":29.713029257000002},{"$f":"+Opex_FO!AE97","v":29.840889439999998},{"$f":"+Opex_FO!AF97","v":30.33290916},{"$f":"+Opex_FO!AG97","v":29.766791060000003},{"$f":"+Opex_FO!AH97","v":30.06678900731},{"$f":"+Opex_FO!AI97","v":30.376900263240408},{"$f":"+Opex_FO!AJ97","v":30.690422742986048},{"$f":"+Opex_FO!AK97","v":31.01413317000889},{"$f":"+Opex_FO!AL97","v":31.334591080528984}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC40-AC37","v":0},0,0,0,0,{"$f":"+AH40-AH37","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"IF(ROUND(AC40,2)=ROUND(AC37,2),0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Water"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W49","v":11.548297639741916},{"$f":"[3]Opex_Breakdown!X49","v":12.263989885354476},{"$f":"[3]Opex_Breakdown!Y49","v":11.440545029679296},{"$f":"[3]Opex_Breakdown!Z49","v":11.523864493956999},{"$f":"[3]Opex_Breakdown!AA49","v":11.875417584707376},{"$f":"[3]Opex_Breakdown!AB49","v":10.84523225},{"$f":"[3]Opex_Breakdown!AC49","v":11.713104679999999},{"$f":"[3]Opex_Breakdown!AD49","v":11.593891860000001},{"$f":"[3]Opex_Breakdown!AE49","v":11.730900070000001},{"$f":"[3]Opex_Breakdown!AF49","v":11.751373280000001},{"$f":"[3]Opex_Breakdown!AG49","v":11.701167650000002},{"$f":"[3]Opex_Breakdown!AH49","v":11.82988049415},{"$f":"[3]Opex_Breakdown!AI49","v":11.960009179585651},{"$f":"[3]Opex_Breakdown!AJ49","v":12.091569280561087},{"$f":"[3]Opex_Breakdown!AK49","v":12.224576542647259},{"$f":"[3]Opex_Breakdown!AL49","v":12.359046884616378}]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W132","v":0.77432421780218552},{"$f":"+X132","v":0.74421242528419196},0.71898981055214728,0.7145816994596913,0.70723877089058529,0.70385047999999995,0.71970903000000008,0.73440703000000007,0.74910403000000003,0.76380102999999999,0.76380102999999999,{"$f":"+AH132","v":0.77220284132999994},0.78069707258462984,0.78928474038306073,0.79796687252727427,0.80674450812507426]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W51","v":0},{"$f":"[3]Opex_Breakdown!X51","v":0},{"$f":"[3]Opex_Breakdown!Y51","v":0},{"$f":"[3]Opex_Breakdown!Z51","v":0},{"$f":"[3]Opex_Breakdown!AA51","v":0},{"$f":"[3]Opex_Breakdown!AB51","v":0},{"$f":"[3]Opex_Breakdown!AC51","v":0},{"$f":"[3]Opex_Breakdown!AD51","v":0},{"$f":"[3]Opex_Breakdown!AE51","v":0},{"$f":"[3]Opex_Breakdown!AF51","v":0},{"$f":"[3]Opex_Breakdown!AG51","v":0},{"$f":"[3]Opex_Breakdown!AH51","v":0},{"$f":"[3]Opex_Breakdown!AI51","v":0},{"$f":"[3]Opex_Breakdown!AJ51","v":0},{"$f":"[3]Opex_Breakdown!AK51","v":0},{"$f":"[3]Opex_Breakdown!AL51","v":0}]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W52","v":1.7067384819787332},{"$f":"[3]Opex_Breakdown!X52","v":1.3974796647335705},{"$f":"[3]Opex_Breakdown!Y52","v":2.2194641882484669},{"$f":"[3]Opex_Breakdown!Z52","v":2.4500768913048883},{"$f":"[3]Opex_Breakdown!AA52","v":1.8984473146564886},{"$f":"[3]Opex_Breakdown!AB52","v":1.8653244699999998},{"$f":"[3]Opex_Breakdown!AC52","v":2.0358676399999998},{"$f":"[3]Opex_Breakdown!AD52","v":1.9783193000000001},{"$f":"[3]Opex_Breakdown!AE52","v":1.9956537700000003},{"$f":"[3]Opex_Breakdown!AF52","v":2.0066049700000002},{"$f":"[3]Opex_Breakdown!AG52","v":2.0080277300000002},{"$f":"[3]Opex_Breakdown!AH52","v":2.0301160350299998},{"$f":"[3]Opex_Breakdown!AI52","v":2.0524473114153299},{"$f":"[3]Opex_Breakdown!AJ52","v":2.0750242318408985},{"$f":"[3]Opex_Breakdown!AK52","v":2.097849498391148},{"$f":"[3]Opex_Breakdown!AL52","v":2.1209258428734503}]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W53","v":0},{"$f":"[3]Opex_Breakdown!X53","v":0},{"$f":"[3]Opex_Breakdown!Y53","v":0},{"$f":"[3]Opex_Breakdown!Z53","v":0},{"$f":"[3]Opex_Breakdown!AA53","v":0},{"$f":"[3]Opex_Breakdown!AB53","v":0},{"$f":"[3]Opex_Breakdown!AC53","v":0},{"$f":"[3]Opex_Breakdown!AD53","v":0},{"$f":"[3]Opex_Breakdown!AE53","v":0},{"$f":"[3]Opex_Breakdown!AF53","v":0},{"$f":"[3]Opex_Breakdown!AG53","v":0},{"$f":"[3]Opex_Breakdown!AH53","v":0},{"$f":"[3]Opex_Breakdown!AI53","v":0},{"$f":"[3]Opex_Breakdown!AJ53","v":0},{"$f":"[3]Opex_Breakdown!AK53","v":0},{"$f":"[3]Opex_Breakdown!AL53","v":0}]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W54","v":3.1098893272398193E-2},{"$f":"[3]Opex_Breakdown!X54","v":3.5512864458703379E-2},{"$f":"[3]Opex_Breakdown!Y54","v":2.833079862883436E-2},{"$f":"[3]Opex_Breakdown!Z54","v":3.2019477000000005E-2},{"$f":"[3]Opex_Breakdown!AA54","v":4.7886845572519092E-2},{"$f":"[3]Opex_Breakdown!AB54","v":3.4919849999999995E-2},{"$f":"[3]Opex_Breakdown!AC54","v":3.1388249999999999E-2},{"$f":"[3]Opex_Breakdown!AD54","v":3.1388249999999999E-2},{"$f":"[3]Opex_Breakdown!AE54","v":3.1388249999999999E-2},{"$f":"[3]Opex_Breakdown!AF54","v":3.812745E-2},{"$f":"[3]Opex_Breakdown!AG54","v":3.812745E-2},{"$f":"[3]Opex_Breakdown!AH54","v":3.1388249999999999E-2},{"$f":"[3]Opex_Breakdown!AI54","v":3.1388249999999999E-2},{"$f":"[3]Opex_Breakdown!AJ54","v":3.1388249999999999E-2},{"$f":"[3]Opex_Breakdown!AK54","v":3.812745E-2},{"$f":"[3]Opex_Breakdown!AL54","v":3.812745E-2}]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W55","v":1.5602455871199776},{"$f":"[3]Opex_Breakdown!X55","v":1.6730146254695515},{"$f":"[3]Opex_Breakdown!Y55","v":1.7724961873200924},{"$f":"[3]Opex_Breakdown!Z55","v":1.8082007305720376},{"$f":"[3]Opex_Breakdown!AA55","v":2.9835300122646311},{"$f":"[3]Opex_Breakdown!AB55","v":2.832809189999999},{"$f":"[3]Opex_Breakdown!AC55","v":2.9283549899999999},{"$f":"[3]Opex_Breakdown!AD55","v":2.9210778169999991},{"$f":"[3]Opex_Breakdown!AE55","v":3.03004623},{"$f":"[3]Opex_Breakdown!AF55","v":3.1803841799999999},{"$f":"[3]Opex_Breakdown!AG55","v":2.9948855699999997},{"$f":"[3]Opex_Breakdown!AH55","v":3.0278293112699997},{"$f":"[3]Opex_Breakdown!AI55","v":3.0611354336939698},{"$f":"[3]Opex_Breakdown!AJ55","v":3.0948079234646029},{"$f":"[3]Opex_Breakdown!AK55","v":3.1288508106227129},{"$f":"[3]Opex_Breakdown!AL55","v":3.1632681695395628}]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W56","v":0},{"$f":"[3]Opex_Breakdown!X56","v":0},{"$f":"[3]Opex_Breakdown!Y56","v":0},{"$f":"[3]Opex_Breakdown!Z56","v":0},{"$f":"[3]Opex_Breakdown!AA56","v":0},{"$f":"[3]Opex_Breakdown!AB56","v":0},{"$f":"[3]Opex_Breakdown!AC56","v":0},{"$f":"[3]Opex_Breakdown!AD56","v":0},{"$f":"[3]Opex_Breakdown!AE56","v":0},{"$f":"[3]Opex_Breakdown!AF56","v":0},{"$f":"[3]Opex_Breakdown!AG56","v":0},{"$f":"[3]Opex_Breakdown!AH56","v":0},{"$f":"[3]Opex_Breakdown!AI56","v":0},{"$f":"[3]Opex_Breakdown!AJ56","v":0},{"$f":"[3]Opex_Breakdown!AK56","v":0},{"$f":"[3]Opex_Breakdown!AL56","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C48)","v":"Total Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W49:W56)","v":15.620704819915211},{"$f":"+SUM(X49:X56)","v":16.114209465300494},16.179826014428837,16.528743292293615,17.512520528091599,16.28213624,{"$f":"+SUM(AC49:AC56)","v":17.428424589999999},17.259084257000001,17.537092350000002,17.740290909999999,17.506009430000002,{"$f":"+SUM(AH49:AH56)","v":17.691416931779997},17.885677247279581,18.082074426249648,18.287371174188394,18.488112855154466]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W60","v":5.0593077607578598},{"$f":"[3]Opex_Breakdown!X60","v":4.7416614807899462},{"$f":"[3]Opex_Breakdown!Y60","v":4.7760474182884982},{"$f":"[3]Opex_Breakdown!Z60","v":4.9747105335035515},{"$f":"[3]Opex_Breakdown!AA60","v":5.4709418724173027},{"$f":"[3]Opex_Breakdown!AB60","v":4.9915046199999997},{"$f":"[3]Opex_Breakdown!AC60","v":5.3392480599999992},{"$f":"[3]Opex_Breakdown!AD60","v":5.5719443699999998},{"$f":"[3]Opex_Breakdown!AE60","v":5.4931528100000007},{"$f":"[3]Opex_Breakdown!AF60","v":5.5150602700000002},{"$f":"[3]Opex_Breakdown!AG60","v":5.3774203500000004},{"$f":"[3]Opex_Breakdown!AH60","v":5.4365719738499996},{"$f":"[3]Opex_Breakdown!AI60","v":5.4963742655623493},{"$f":"[3]Opex_Breakdown!AJ60","v":5.5568343824835349},{"$f":"[3]Opex_Breakdown!AK60","v":5.6179595606908528},{"$f":"[3]Opex_Breakdown!AL60","v":5.6797571158584512}]
[null,null,null,{"$f":"D50","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W133","v":0},{"$f":"+X133","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH133","v":0},0,0,0,0]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W62","v":1.4477714551493215},{"$f":"[3]Opex_Breakdown!X62","v":1.4416110291474247},{"$f":"[3]Opex_Breakdown!Y62","v":1.4077619747852765},{"$f":"[3]Opex_Breakdown!Z62","v":1.4305342259691252},{"$f":"[3]Opex_Breakdown!AA62","v":1.252785246412214},{"$f":"[3]Opex_Breakdown!AB62","v":1.1659273400000001},{"$f":"[3]Opex_Breakdown!AC62","v":1.2278983000000001},{"$f":"[3]Opex_Breakdown!AD62","v":1.38194094},{"$f":"[3]Opex_Breakdown!AE62","v":1.2288344099999999},{"$f":"[3]Opex_Breakdown!AF62","v":1.34353539},{"$f":"[3]Opex_Breakdown!AG62","v":1.29916509},{"$f":"[3]Opex_Breakdown!AH62","v":1.31345590599},{"$f":"[3]Opex_Breakdown!AI62","v":1.3279039209558898},{"$f":"[3]Opex_Breakdown!AJ62","v":1.3425108640864045},{"$f":"[3]Opex_Breakdown!AK62","v":1.3572784835913547},{"$f":"[3]Opex_Breakdown!AL62","v":1.3722085469108594}]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W63","v":1.179206164423982},{"$f":"[3]Opex_Breakdown!X63","v":1.0016466846181173},{"$f":"[3]Opex_Breakdown!Y63","v":1.2156884120889571},{"$f":"[3]Opex_Breakdown!Z63","v":1.1748418490994854},{"$f":"[3]Opex_Breakdown!AA63","v":1.1837059416284987},{"$f":"[3]Opex_Breakdown!AB63","v":1.19439491},{"$f":"[3]Opex_Breakdown!AC63","v":1.3304965699999998},{"$f":"[3]Opex_Breakdown!AD63","v":1.28357443},{"$f":"[3]Opex_Breakdown!AE63","v":1.29752011},{"$f":"[3]Opex_Breakdown!AF63","v":1.3068489099999998},{"$f":"[3]Opex_Breakdown!AG63","v":1.3089574099999999},{"$f":"[3]Opex_Breakdown!AH63","v":1.3233559415099998},{"$f":"[3]Opex_Breakdown!AI63","v":1.3379128568666099},{"$f":"[3]Opex_Breakdown!AJ63","v":1.3526298982921425},{"$f":"[3]Opex_Breakdown!AK63","v":1.367508827173356},{"$f":"[3]Opex_Breakdown!AL63","v":1.3825514242722627}]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W64","v":0},{"$f":"[3]Opex_Breakdown!X64","v":0},{"$f":"[3]Opex_Breakdown!Y64","v":0},{"$f":"[3]Opex_Breakdown!Z64","v":0},{"$f":"[3]Opex_Breakdown!AA64","v":0},{"$f":"[3]Opex_Breakdown!AB64","v":0},{"$f":"[3]Opex_Breakdown!AC64","v":0},{"$f":"[3]Opex_Breakdown!AD64","v":0},{"$f":"[3]Opex_Breakdown!AE64","v":0},{"$f":"[3]Opex_Breakdown!AF64","v":0},{"$f":"[3]Opex_Breakdown!AG64","v":0},{"$f":"[3]Opex_Breakdown!AH64","v":0},{"$f":"[3]Opex_Breakdown!AI64","v":0},{"$f":"[3]Opex_Breakdown!AJ64","v":0},{"$f":"[3]Opex_Breakdown!AK64","v":0},{"$f":"[3]Opex_Breakdown!AL64","v":0}]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W65","v":5.3979480483257923E-2},{"$f":"[3]Opex_Breakdown!X65","v":5.7633554524422738E-2},{"$f":"[3]Opex_Breakdown!Y65","v":7.8061674754601237E-3},{"$f":"[3]Opex_Breakdown!Z65","v":5.5412481319039454E-2},{"$f":"[3]Opex_Breakdown!AA65","v":6.8381544961832061E-2},{"$f":"[3]Opex_Breakdown!AB65","v":5.6489999999999999E-2},{"$f":"[3]Opex_Breakdown!AC65","v":5.3481599999999997E-2},{"$f":"[3]Opex_Breakdown!AD65","v":5.3481599999999997E-2},{"$f":"[3]Opex_Breakdown!AE65","v":5.3481599999999997E-2},{"$f":"[3]Opex_Breakdown!AF65","v":5.9222400000000001E-2},{"$f":"[3]Opex_Breakdown!AG65","v":5.9222400000000001E-2},{"$f":"[3]Opex_Breakdown!AH65","v":5.9222400000000001E-2},{"$f":"[3]Opex_Breakdown!AI65","v":5.9222400000000001E-2},{"$f":"[3]Opex_Breakdown!AJ65","v":5.9222400000000001E-2},{"$f":"[3]Opex_Breakdown!AK65","v":5.9222400000000001E-2},{"$f":"[3]Opex_Breakdown!AL65","v":5.9222400000000001E-2}]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W66","v":1.6780865238087557},{"$f":"[3]Opex_Breakdown!X66","v":1.7676833929471893},{"$f":"[3]Opex_Breakdown!Y66","v":1.809703909712117},{"$f":"[3]Opex_Breakdown!Z66","v":1.3802037363179851},{"$f":"[3]Opex_Breakdown!AA66","v":2.3067160370992368},{"$f":"[3]Opex_Breakdown!AB66","v":2.1503115400000006},{"$f":"[3]Opex_Breakdown!AC66","v":2.3891282},{"$f":"[3]Opex_Breakdown!AD66","v":2.3787576599999998},{"$f":"[3]Opex_Breakdown!AE66","v":2.4465621599999996},{"$f":"[3]Opex_Breakdown!AF66","v":2.5837052800000002},{"$f":"[3]Opex_Breakdown!AG66","v":2.4317703799999997},{"$f":"[3]Opex_Breakdown!AH66","v":2.45851985418},{"$f":"[3]Opex_Breakdown!AI66","v":2.4855635725759795},{"$f":"[3]Opex_Breakdown!AJ66","v":2.5129047718743149},{"$f":"[3]Opex_Breakdown!AK66","v":2.5405467243649325},{"$f":"[3]Opex_Breakdown!AL66","v":2.5684927383329463}]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W67","v":0},{"$f":"[3]Opex_Breakdown!X67","v":0},{"$f":"[3]Opex_Breakdown!Y67","v":0},{"$f":"[3]Opex_Breakdown!Z67","v":0},{"$f":"[3]Opex_Breakdown!AA67","v":0},{"$f":"[3]Opex_Breakdown!AB67","v":0},{"$f":"[3]Opex_Breakdown!AC67","v":0},{"$f":"[3]Opex_Breakdown!AD67","v":0},{"$f":"[3]Opex_Breakdown!AE67","v":0},{"$f":"[3]Opex_Breakdown!AF67","v":0},{"$f":"[3]Opex_Breakdown!AG67","v":0},{"$f":"[3]Opex_Breakdown!AH67","v":0},{"$f":"[3]Opex_Breakdown!AI67","v":0},{"$f":"[3]Opex_Breakdown!AJ67","v":0},{"$f":"[3]Opex_Breakdown!AK67","v":0},{"$f":"[3]Opex_Breakdown!AL67","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C59)","v":"Total Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W60:W67)","v":9.4183513846231754},{"$f":"+SUM(X60:X67)","v":9.0102361420271002},9.217007882350309,9.0157028262091856,10.282530642519085,9.5586284100000007,{"$f":"+SUM(AC60:AC67)","v":10.340252729999998},10.669699,10.51955109,10.80837225,10.476535629999999,{"$f":"+SUM(AH60:AH67)","v":10.591126075529999},10.706977015960828,10.824102316736397,10.942515995820496,11.062232225374519]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W71","v":0.26869480995475115},{"$f":"[3]Opex_Breakdown!X71","v":0.2647465710479574},{"$f":"[3]Opex_Breakdown!Y71","v":0.26638174233128842},{"$f":"[3]Opex_Breakdown!Z71","v":0.23646623156089197},{"$f":"[3]Opex_Breakdown!AA71","v":0},{"$f":"[3]Opex_Breakdown!AB71","v":0},{"$f":"[3]Opex_Breakdown!AC71","v":0},{"$f":"[3]Opex_Breakdown!AD71","v":0},{"$f":"[3]Opex_Breakdown!AE71","v":0},{"$f":"[3]Opex_Breakdown!AF71","v":0},{"$f":"[3]Opex_Breakdown!AG71","v":0},{"$f":"[3]Opex_Breakdown!AH71","v":0},{"$f":"[3]Opex_Breakdown!AI71","v":0},{"$f":"[3]Opex_Breakdown!AJ71","v":0},{"$f":"[3]Opex_Breakdown!AK71","v":0},{"$f":"[3]Opex_Breakdown!AL71","v":0}]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W134","v":0},{"$f":"+X134","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH134","v":0},0,0,0,0]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W73","v":0},{"$f":"[3]Opex_Breakdown!X73","v":0},{"$f":"[3]Opex_Breakdown!Y73","v":0},{"$f":"[3]Opex_Breakdown!Z73","v":0},{"$f":"[3]Opex_Breakdown!AA73","v":0},{"$f":"[3]Opex_Breakdown!AB73","v":0},{"$f":"[3]Opex_Breakdown!AC73","v":0},{"$f":"[3]Opex_Breakdown!AD73","v":0},{"$f":"[3]Opex_Breakdown!AE73","v":0},{"$f":"[3]Opex_Breakdown!AF73","v":0},{"$f":"[3]Opex_Breakdown!AG73","v":0},{"$f":"[3]Opex_Breakdown!AH73","v":0},{"$f":"[3]Opex_Breakdown!AI73","v":0},{"$f":"[3]Opex_Breakdown!AJ73","v":0},{"$f":"[3]Opex_Breakdown!AK73","v":0},{"$f":"[3]Opex_Breakdown!AL73","v":0}]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W74","v":0},{"$f":"[3]Opex_Breakdown!X74","v":0},{"$f":"[3]Opex_Breakdown!Y74","v":0},{"$f":"[3]Opex_Breakdown!Z74","v":0},{"$f":"[3]Opex_Breakdown!AA74","v":0},{"$f":"[3]Opex_Breakdown!AB74","v":0},{"$f":"[3]Opex_Breakdown!AC74","v":0},{"$f":"[3]Opex_Breakdown!AD74","v":0},{"$f":"[3]Opex_Breakdown!AE74","v":0},{"$f":"[3]Opex_Breakdown!AF74","v":0},{"$f":"[3]Opex_Breakdown!AG74","v":0},{"$f":"[3]Opex_Breakdown!AH74","v":0},{"$f":"[3]Opex_Breakdown!AI74","v":0},{"$f":"[3]Opex_Breakdown!AJ74","v":0},{"$f":"[3]Opex_Breakdown!AK74","v":0},{"$f":"[3]Opex_Breakdown!AL74","v":0}]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W75","v":0},{"$f":"[3]Opex_Breakdown!X75","v":0},{"$f":"[3]Opex_Breakdown!Y75","v":0},{"$f":"[3]Opex_Breakdown!Z75","v":0},{"$f":"[3]Opex_Breakdown!AA75","v":0},{"$f":"[3]Opex_Breakdown!AB75","v":0},{"$f":"[3]Opex_Breakdown!AC75","v":0},{"$f":"[3]Opex_Breakdown!AD75","v":0},{"$f":"[3]Opex_Breakdown!AE75","v":0},{"$f":"[3]Opex_Breakdown!AF75","v":0},{"$f":"[3]Opex_Breakdown!AG75","v":0},{"$f":"[3]Opex_Breakdown!AH75","v":0},{"$f":"[3]Opex_Breakdown!AI75","v":0},{"$f":"[3]Opex_Breakdown!AJ75","v":0},{"$f":"[3]Opex_Breakdown!AK75","v":0},{"$f":"[3]Opex_Breakdown!AL75","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,{"$f":"[3]Opex_Breakdown!W76","v":0},{"$f":"[3]Opex_Breakdown!X76","v":0},{"$f":"[3]Opex_Breakdown!Y76","v":0},{"$f":"[3]Opex_Breakdown!Z76","v":0},{"$f":"[3]Opex_Breakdown!AA76","v":0},{"$f":"[3]Opex_Breakdown!AB76","v":0},{"$f":"[3]Opex_Breakdown!AC76","v":0},{"$f":"[3]Opex_Breakdown!AD76","v":0},{"$f":"[3]Opex_Breakdown!AE76","v":0},{"$f":"[3]Opex_Breakdown!AF76","v":0},{"$f":"[3]Opex_Breakdown!AG76","v":0},{"$f":"[3]Opex_Breakdown!AH76","v":0},{"$f":"[3]Opex_Breakdown!AI76","v":0},{"$f":"[3]Opex_Breakdown!AJ76","v":0},{"$f":"[3]Opex_Breakdown!AK76","v":0},{"$f":"[3]Opex_Breakdown!AL76","v":0}]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W77","v":0},{"$f":"[3]Opex_Breakdown!X77","v":0},{"$f":"[3]Opex_Breakdown!Y77","v":0},{"$f":"[3]Opex_Breakdown!Z77","v":0},{"$f":"[3]Opex_Breakdown!AA77","v":0},{"$f":"[3]Opex_Breakdown!AB77","v":0},{"$f":"[3]Opex_Breakdown!AC77","v":0},{"$f":"[3]Opex_Breakdown!AD77","v":0},{"$f":"[3]Opex_Breakdown!AE77","v":0},{"$f":"[3]Opex_Breakdown!AF77","v":0},{"$f":"[3]Opex_Breakdown!AG77","v":0},{"$f":"[3]Opex_Breakdown!AH77","v":0},{"$f":"[3]Opex_Breakdown!AI77","v":0},{"$f":"[3]Opex_Breakdown!AJ77","v":0},{"$f":"[3]Opex_Breakdown!AK77","v":0},{"$f":"[3]Opex_Breakdown!AL77","v":0}]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W78","v":0},{"$f":"[3]Opex_Breakdown!X78","v":0},{"$f":"[3]Opex_Breakdown!Y78","v":0},{"$f":"[3]Opex_Breakdown!Z78","v":0},{"$f":"[3]Opex_Breakdown!AA78","v":0},{"$f":"[3]Opex_Breakdown!AB78","v":0},{"$f":"[3]Opex_Breakdown!AC78","v":0},{"$f":"[3]Opex_Breakdown!AD78","v":0},{"$f":"[3]Opex_Breakdown!AE78","v":0},{"$f":"[3]Opex_Breakdown!AF78","v":0},{"$f":"[3]Opex_Breakdown!AG78","v":0},{"$f":"[3]Opex_Breakdown!AH78","v":0},{"$f":"[3]Opex_Breakdown!AI78","v":0},{"$f":"[3]Opex_Breakdown!AJ78","v":0},{"$f":"[3]Opex_Breakdown!AK78","v":0},{"$f":"[3]Opex_Breakdown!AL78","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C70)","v":"Total Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W78)","v":0.26869480995475115},{"$f":"+SUM(X71:X78)","v":0.2647465710479574},{"$f":"+SUM(Y71:Y78)","v":0.26638174233128842},{"$f":"+SUM(Z71:Z78)","v":0.23646623156089197},{"$f":"+SUM(AA71:AA78)","v":0},{"$f":"+SUM(AB71:AB78)","v":0},{"$f":"+SUM(AC71:AC78)","v":0},0,0,0,0,{"$f":"+SUM(AH71:AH78)","v":0},0,0,0,0]
[]
[null,null,"Rural Water"]
[null,null,null,{"$f":"D71","v":"Operations & Maintenance"}]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W135","v":0},{"$f":"+X135","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH135","v":0},0,0,0,0]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C81)","v":"Total Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W82:W89)","v":0},{"$f":"+SUM(X82:X89)","v":0},{"$f":"+SUM(Y82:Y89)","v":0},{"$f":"+SUM(Z82:Z89)","v":0},{"$f":"+SUM(AA82:AA89)","v":0},{"$f":"+SUM(AB82:AB89)","v":0},{"$f":"+SUM(AC82:AC89)","v":0},0,0,0,0,{"$f":"+SUM(AH82:AH89)","v":0},0,0,0,0]
[]
[null,null,"Bulk Water "]
[null,null,null,{"$f":"D82","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W93","v":0},{"$f":"[3]Opex_Breakdown!X93","v":0},{"$f":"[3]Opex_Breakdown!Y93","v":0},{"$f":"[3]Opex_Breakdown!Z93","v":0},{"$f":"[3]Opex_Breakdown!AA93","v":0},{"$f":"[3]Opex_Breakdown!AB93","v":0},{"$f":"[3]Opex_Breakdown!AC93","v":0},{"$f":"[3]Opex_Breakdown!AD93","v":0},{"$f":"[3]Opex_Breakdown!AE93","v":0},{"$f":"[3]Opex_Breakdown!AF93","v":0},{"$f":"[3]Opex_Breakdown!AG93","v":0},{"$f":"[3]Opex_Breakdown!AH93","v":0},{"$f":"[3]Opex_Breakdown!AI93","v":0},{"$f":"[3]Opex_Breakdown!AJ93","v":0},{"$f":"[3]Opex_Breakdown!AK93","v":0},{"$f":"[3]Opex_Breakdown!AL93","v":0}]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W94","v":0},{"$f":"[3]Opex_Breakdown!X94","v":0},{"$f":"[3]Opex_Breakdown!Y94","v":0},{"$f":"[3]Opex_Breakdown!Z94","v":0},{"$f":"[3]Opex_Breakdown!AA94","v":0},{"$f":"[3]Opex_Breakdown!AB94","v":0},{"$f":"[3]Opex_Breakdown!AC94","v":0},{"$f":"[3]Opex_Breakdown!AD94","v":0},{"$f":"[3]Opex_Breakdown!AE94","v":0},{"$f":"[3]Opex_Breakdown!AF94","v":0},{"$f":"[3]Opex_Breakdown!AG94","v":0},{"$f":"[3]Opex_Breakdown!AH94","v":0},{"$f":"[3]Opex_Breakdown!AI94","v":0},{"$f":"[3]Opex_Breakdown!AJ94","v":0},{"$f":"[3]Opex_Breakdown!AK94","v":0},{"$f":"[3]Opex_Breakdown!AL94","v":0}]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W95","v":0},{"$f":"[3]Opex_Breakdown!X95","v":0},{"$f":"[3]Opex_Breakdown!Y95","v":0},{"$f":"[3]Opex_Breakdown!Z95","v":0},{"$f":"[3]Opex_Breakdown!AA95","v":0},{"$f":"[3]Opex_Breakdown!AB95","v":0},{"$f":"[3]Opex_Breakdown!AC95","v":0},{"$f":"[3]Opex_Breakdown!AD95","v":0},{"$f":"[3]Opex_Breakdown!AE95","v":0},{"$f":"[3]Opex_Breakdown!AF95","v":0},{"$f":"[3]Opex_Breakdown!AG95","v":0},{"$f":"[3]Opex_Breakdown!AH95","v":0},{"$f":"[3]Opex_Breakdown!AI95","v":0},{"$f":"[3]Opex_Breakdown!AJ95","v":0},{"$f":"[3]Opex_Breakdown!AK95","v":0},{"$f":"[3]Opex_Breakdown!AL95","v":0}]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W96","v":0},{"$f":"[3]Opex_Breakdown!X96","v":0},{"$f":"[3]Opex_Breakdown!Y96","v":0},{"$f":"[3]Opex_Breakdown!Z96","v":0},{"$f":"[3]Opex_Breakdown!AA96","v":0},{"$f":"[3]Opex_Breakdown!AB96","v":0},{"$f":"[3]Opex_Breakdown!AC96","v":0},{"$f":"[3]Opex_Breakdown!AD96","v":0},{"$f":"[3]Opex_Breakdown!AE96","v":0},{"$f":"[3]Opex_Breakdown!AF96","v":0},{"$f":"[3]Opex_Breakdown!AG96","v":0},{"$f":"[3]Opex_Breakdown!AH96","v":0},{"$f":"[3]Opex_Breakdown!AI96","v":0},{"$f":"[3]Opex_Breakdown!AJ96","v":0},{"$f":"[3]Opex_Breakdown!AK96","v":0},{"$f":"[3]Opex_Breakdown!AL96","v":0}]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W97","v":0},{"$f":"[3]Opex_Breakdown!X97","v":0},{"$f":"[3]Opex_Breakdown!Y97","v":0},{"$f":"[3]Opex_Breakdown!Z97","v":0},{"$f":"[3]Opex_Breakdown!AA97","v":0},{"$f":"[3]Opex_Breakdown!AB97","v":0},{"$f":"[3]Opex_Breakdown!AC97","v":0},{"$f":"[3]Opex_Breakdown!AD97","v":0},{"$f":"[3]Opex_Breakdown!AE97","v":0},{"$f":"[3]Opex_Breakdown!AF97","v":0},{"$f":"[3]Opex_Breakdown!AG97","v":0},{"$f":"[3]Opex_Breakdown!AH97","v":0},{"$f":"[3]Opex_Breakdown!AI97","v":0},{"$f":"[3]Opex_Breakdown!AJ97","v":0},{"$f":"[3]Opex_Breakdown!AK97","v":0},{"$f":"[3]Opex_Breakdown!AL97","v":0}]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W98","v":0},{"$f":"[3]Opex_Breakdown!X98","v":0},{"$f":"[3]Opex_Breakdown!Y98","v":0},{"$f":"[3]Opex_Breakdown!Z98","v":0},{"$f":"[3]Opex_Breakdown!AA98","v":0},{"$f":"[3]Opex_Breakdown!AB98","v":0},{"$f":"[3]Opex_Breakdown!AC98","v":0},{"$f":"[3]Opex_Breakdown!AD98","v":0},{"$f":"[3]Opex_Breakdown!AE98","v":0},{"$f":"[3]Opex_Breakdown!AF98","v":0},{"$f":"[3]Opex_Breakdown!AG98","v":0},{"$f":"[3]Opex_Breakdown!AH98","v":0},{"$f":"[3]Opex_Breakdown!AI98","v":0},{"$f":"[3]Opex_Breakdown!AJ98","v":0},{"$f":"[3]Opex_Breakdown!AK98","v":0},{"$f":"[3]Opex_Breakdown!AL98","v":0}]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W99","v":0},{"$f":"[3]Opex_Breakdown!X99","v":0},{"$f":"[3]Opex_Breakdown!Y99","v":0},{"$f":"[3]Opex_Breakdown!Z99","v":0},{"$f":"[3]Opex_Breakdown!AA99","v":0},{"$f":"[3]Opex_Breakdown!AB99","v":0},{"$f":"[3]Opex_Breakdown!AC99","v":0},{"$f":"[3]Opex_Breakdown!AD99","v":0},{"$f":"[3]Opex_Breakdown!AE99","v":0},{"$f":"[3]Opex_Breakdown!AF99","v":0},{"$f":"[3]Opex_Breakdown!AG99","v":0},{"$f":"[3]Opex_Breakdown!AH99","v":0},{"$f":"[3]Opex_Breakdown!AI99","v":0},{"$f":"[3]Opex_Breakdown!AJ99","v":0},{"$f":"[3]Opex_Breakdown!AK99","v":0},{"$f":"[3]Opex_Breakdown!AL99","v":0}]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W100","v":0},{"$f":"[3]Opex_Breakdown!X100","v":0},{"$f":"[3]Opex_Breakdown!Y100","v":0},{"$f":"[3]Opex_Breakdown!Z100","v":0},{"$f":"[3]Opex_Breakdown!AA100","v":0},{"$f":"[3]Opex_Breakdown!AB100","v":0},{"$f":"[3]Opex_Breakdown!AC100","v":0},{"$f":"[3]Opex_Breakdown!AD100","v":0},{"$f":"[3]Opex_Breakdown!AE100","v":0},{"$f":"[3]Opex_Breakdown!AF100","v":0},{"$f":"[3]Opex_Breakdown!AG100","v":0},{"$f":"[3]Opex_Breakdown!AH100","v":0},{"$f":"[3]Opex_Breakdown!AI100","v":0},{"$f":"[3]Opex_Breakdown!AJ100","v":0},{"$f":"[3]Opex_Breakdown!AK100","v":0},{"$f":"[3]Opex_Breakdown!AL100","v":0}]
[null,null,"Total Bulk water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W93:W100)","v":0},{"$f":"+SUM(X93:X100)","v":0},0,0,0,0,{"$f":"+SUM(AC93:AC100)","v":0},0,0,0,0,{"$f":"+SUM(AH93:AH100)","v":0},0,0,0,0]
[]
[null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W103","v":1.3888883333484163E-4},{"$f":"[3]Opex_Breakdown!X103","v":0},{"$f":"[3]Opex_Breakdown!Y103","v":0},{"$f":"[3]Opex_Breakdown!Z103","v":0},{"$f":"[3]Opex_Breakdown!AA103","v":9.7802183206106862E-4},{"$f":"[3]Opex_Breakdown!AB103","v":0},{"$f":"[3]Opex_Breakdown!AC103","v":0},{"$f":"[3]Opex_Breakdown!AD103","v":0},{"$f":"[3]Opex_Breakdown!AE103","v":0},{"$f":"[3]Opex_Breakdown!AF103","v":0},{"$f":"[3]Opex_Breakdown!AG103","v":0},{"$f":"[3]Opex_Breakdown!AH103","v":0},{"$f":"[3]Opex_Breakdown!AI103","v":0},{"$f":"[3]Opex_Breakdown!AJ103","v":0},{"$f":"[3]Opex_Breakdown!AK103","v":0},{"$f":"[3]Opex_Breakdown!AL103","v":0}]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W107","v":2.2465817104072399E-2},{"$f":"[3]Opex_Breakdown!X107","v":3.0673420137655422E-2},{"$f":"[3]Opex_Breakdown!Y107","v":1.696992929447853E-2},{"$f":"[3]Opex_Breakdown!Z107","v":2.4561846740994858E-2},{"$f":"[3]Opex_Breakdown!AA107","v":5.3812880636132314E-2},{"$f":"[3]Opex_Breakdown!AB107","v":3.15E-2},{"$f":"[3]Opex_Breakdown!AC107","v":2.496E-2},{"$f":"[3]Opex_Breakdown!AD107","v":2.496E-2},{"$f":"[3]Opex_Breakdown!AE107","v":2.496E-2},{"$f":"[3]Opex_Breakdown!AF107","v":3.7440000000000001E-2},{"$f":"[3]Opex_Breakdown!AG107","v":3.7440000000000001E-2},{"$f":"[3]Opex_Breakdown!AH107","v":3.0700800000000004E-2},{"$f":"[3]Opex_Breakdown!AI107","v":3.0700800000000004E-2},{"$f":"[3]Opex_Breakdown!AJ107","v":3.0700800000000004E-2},{"$f":"[3]Opex_Breakdown!AK107","v":3.7440000000000001E-2},{"$f":"[3]Opex_Breakdown!AL107","v":3.7440000000000001E-2}]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W108","v":1.8967352036199096E-2},{"$f":"[3]Opex_Breakdown!X108","v":1.894921758436945E-2},{"$f":"[3]Opex_Breakdown!Y108","v":1.9167036809815956E-2},{"$f":"[3]Opex_Breakdown!Z108","v":1.8756079759862779E-2},{"$f":"[3]Opex_Breakdown!AA108","v":1.8827892340966924E-2},{"$f":"[3]Opex_Breakdown!AB108","v":1.7909849999999998E-2},{"$f":"[3]Opex_Breakdown!AC108","v":1.7909849999999998E-2},{"$f":"[3]Opex_Breakdown!AD108","v":1.7909849999999998E-2},{"$f":"[3]Opex_Breakdown!AE108","v":1.7909849999999998E-2},{"$f":"[3]Opex_Breakdown!AF108","v":1.7909849999999998E-2},{"$f":"[3]Opex_Breakdown!AG108","v":1.7909849999999998E-2},{"$f":"[3]Opex_Breakdown!AH108","v":1.7909849999999998E-2},{"$f":"[3]Opex_Breakdown!AI108","v":1.7909849999999998E-2},{"$f":"[3]Opex_Breakdown!AJ108","v":1.7909849999999998E-2},{"$f":"[3]Opex_Breakdown!AK108","v":1.7909849999999998E-2},{"$f":"[3]Opex_Breakdown!AL108","v":1.7909849999999998E-2}]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W109","v":4.3645204615384611E-2},{"$f":"[3]Opex_Breakdown!X109","v":4.3523781261101249E-2},{"$f":"[3]Opex_Breakdown!Y109","v":0},{"$f":"[3]Opex_Breakdown!Z109","v":4.4114031818181819E-2},{"$f":"[3]Opex_Breakdown!AA109","v":4.3627617557251912E-2},{"$f":"[3]Opex_Breakdown!AB109","v":4.2000000000000003E-2},{"$f":"[3]Opex_Breakdown!AC109","v":4.2000000000000003E-2},{"$f":"[3]Opex_Breakdown!AD109","v":4.2000000000000003E-2},{"$f":"[3]Opex_Breakdown!AE109","v":4.2000000000000003E-2},{"$f":"[3]Opex_Breakdown!AF109","v":4.2000000000000003E-2},{"$f":"[3]Opex_Breakdown!AG109","v":4.2000000000000003E-2},{"$f":"[3]Opex_Breakdown!AH109","v":4.2000000000000003E-2},{"$f":"[3]Opex_Breakdown!AI109","v":4.2000000000000003E-2},{"$f":"[3]Opex_Breakdown!AJ109","v":4.2000000000000003E-2},{"$f":"[3]Opex_Breakdown!AK109","v":4.2000000000000003E-2},{"$f":"[3]Opex_Breakdown!AL109","v":4.2000000000000003E-2}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C106)","v":"Total Licence fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W107:W109)","v":8.5078373755656106E-2},{"$f":"+SUM(X107:X109)","v":9.3146418983126117E-2},{"$f":"+SUM(Y107:Y109)","v":3.6136966104294482E-2},{"$f":"+SUM(Z107:Z109)","v":8.7431958319039466E-2},{"$f":"+SUM(AA107:AA109)","v":0.11626839053435115},{"$f":"+SUM(AB107:AB109)","v":9.1409850000000001E-2},{"$f":"+SUM(AC107:AC109)","v":8.4869849999999997E-2},8.4869849999999997E-2,8.4869849999999997E-2,9.7349850000000002E-2,9.7349850000000002E-2,{"$f":"+SUM(AH107:AH109)","v":9.0610650000000015E-2},9.0610650000000015E-2,9.0610650000000015E-2,9.7349850000000002E-2,9.7349850000000002E-2]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W112","v":1.3556117647058825},{"$f":"[3]Opex_Breakdown!X112","v":1.9421269982238012},{"$f":"[3]Opex_Breakdown!Y112","v":1.91659509202454},{"$f":"[3]Opex_Breakdown!Z112","v":1.8968601200686106},{"$f":"[3]Opex_Breakdown!AA112","v":1.8759447837150127},{"$f":"[3]Opex_Breakdown!AB112","v":1.784246},{"$f":"[3]Opex_Breakdown!AC112","v":1.784246},{"$f":"[3]Opex_Breakdown!AD112","v":1.784246},{"$f":"[3]Opex_Breakdown!AE112","v":1.784246},{"$f":"[3]Opex_Breakdown!AF112","v":1.784246},{"$f":"[3]Opex_Breakdown!AG112","v":1.784246},{"$f":"[3]Opex_Breakdown!AH112","v":1.784246},{"$f":"[3]Opex_Breakdown!AI112","v":1.784246},{"$f":"[3]Opex_Breakdown!AJ112","v":1.784246},{"$f":"[3]Opex_Breakdown!AK112","v":1.784246},{"$f":"[3]Opex_Breakdown!AL112","v":1.784246}]
[]
[null,null,"Other non-controllable"]
[null,null,null,"[Non-controllable 1]"]
[null,null,null,"[Non-controllable 2]"]
[null,null,null,"[Non-controllable 3]"]
[null,null,null,"[Non-controllable 4]"]
[null,null,null,"[Non-controllable 5]"]
[null,null,null,"[Non-controllable 6]"]
[null,null,null,"[Non-controllable 7]"]
[null,null,null,"[Non-controllable 8]"]
[null,null,null,"[Non-controllable 9]"]
[null,null,null,"[Non-controllable 10]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W115:W124)","v":0},{"$f":"SUM(X115:X124)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH115:AH124)","v":0},0,0,0,0]
[]
[]
[null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,"Reconciliation"]
[]
[null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W7","v":"2017-18"},"2018-19","2019-20","2020-21",{"$f":"+AA7","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH7","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$139:$I$180,$D$132,W$139:W$180)","v":0.77432421780218552},0.74421242528419196,0.71898981055214728,0.7145816994596913,0.70723877089058529,0.70385047999999995,0.71970903000000008,0.73440703000000007,0.74910403000000003,0.76380102999999999,0.76380102999999999,0.77220284132999994,0.78069707258462984,0.78928474038306073,0.79796687252727427,0.80674450812507426]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$139:$I$180,$D$133,W$139:W$180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$139:$I$180,$D$134,W$139:W$180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$139:$I$180,$D$135,W$139:W$180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total External Bulk Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W132:W135)","v":0.77432421780218552},{"$f":"SUM(X132:X135)","v":0.74421242528419196},{"$f":"SUM(Y132:Y135)","v":0.71898981055214728},0.7145816994596913,{"$f":"SUM(AA132:AA135)","v":0.70723877089058529},0.70385047999999995,0.71970903000000008,0.73440703000000007,0.74910403000000003,0.76380102999999999,0.76380102999999999,{"$f":"SUM(AH132:AH135)","v":0.77220284132999994},0.78069707258462984,0.78928474038306073,0.79796687252727427,0.80674450812507426]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,{"$f":"[3]Opex_Breakdown!C139","v":"Water external purchases"},{"$f":"[3]Opex_Breakdown!D139","v":0},{"$f":"[3]Opex_Breakdown!E139","v":0},{"$f":"[3]Opex_Breakdown!F139","v":0},{"$f":"[3]Opex_Breakdown!G139","v":0},"[Source]",{"$f":"[3]Opex_Breakdown!$I$139","v":"Water"},{"$f":"[3]Opex_Breakdown!$J$139","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Opex_Breakdown!W139","v":0.77432421780218552},{"$f":"[3]Opex_Breakdown!X139","v":0.74421242528419196},{"$f":"[3]Opex_Breakdown!Y139","v":0.71898981055214728},{"$f":"[3]Opex_Breakdown!Z139","v":0.7145816994596913},{"$f":"[3]Opex_Breakdown!AA139","v":0.70723877089058529},{"$f":"[3]Opex_Breakdown!AB139","v":0.70385047999999995},{"$f":"[3]Opex_Breakdown!AC139","v":0.71970903000000008},{"$f":"[3]Opex_Breakdown!AD139","v":0.73440703000000007},{"$f":"[3]Opex_Breakdown!AE139","v":0.74910403000000003},{"$f":"[3]Opex_Breakdown!AF139","v":0.76380102999999999},{"$f":"[3]Opex_Breakdown!AG139","v":0.76380102999999999},{"$f":"[3]Opex_Breakdown!AH139","v":0.77220284132999994},{"$f":"[3]Opex_Breakdown!AI139","v":0.78069707258462984},{"$f":"[3]Opex_Breakdown!AJ139","v":0.78928474038306073},{"$f":"[3]Opex_Breakdown!AK139","v":0.79796687252727427},{"$f":"[3]Opex_Breakdown!AL139","v":0.80674450812507426},null,null,"ESC USE ONLY"]
[null,2,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,3,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Service]"]
[null,4,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water"]
[null,5,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage"]
[null,6,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water"]
[null,7,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Water"]
[null,8,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,9,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Source]"]
[null,10,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Melbourne Water"]
[null,11,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn-Murray Water"]
[null,12,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Sources"]
[null,13,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,14,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,15,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,16,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,17,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,18,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,19,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,20,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,21,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,22,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,23,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,24,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,25,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,26,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,27,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,28,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,29,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,30,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,31,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,32,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,33,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,34,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,35,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,36,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,37,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,38,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,39,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,40,null,null,null,null,null,"[Source]","[Service]","[Price]"]

{"sheet":"Capex_FO input","index":6,"n_rows":242,"n_cols":101,"rows_kept":242,"cut":false,"hidden":false,"merged":[[41,7,41,8],[42,7,42,8],[43,7,43,8],[44,7,44,8],[45,7,45,8],[124,7,124,8],[125,7,125,8],[126,7,126,8],[59,7,59,8],[60,7,60,8],[61,7,61,8],[62,7,62,8],[63,7,63,8],[64,7,64,8],[65,7,65,8],[66,7,66,8],[67,7,67,8],[68,7,68,8],[70,7,70,8],[71,7,71,8],[72,7,72,8],[73,7,73,8],[74,7,74,8],[51,7,51,8],[52,7,52,8],[53,7,53,8],[54,7,54,8],[55,7,55,8],[69,7,69,8],[57,7,57,8],[58,7,58,8],[80,7,80,8],[81,7,81,8],[82,7,82,8],[83,7,83,8],[84,7,84,8],[75,7,75,8],[76,7,76,8],[77,7,77,8],[78,7,78,8],[79,7,79,8],[90,7,90,8],[91,7,91,8],[92,7,92,8],[93,7,93,8],[94,7,94,8],[85,7,85,8],[86,7,86,8],[87,7,87,8],[88,7,88,8],[89,7,89,8],[100,7,100,8],[101,7,101,8],[102,7,102,8],[103,7,103,8],[104,7,104,8],[95,7,95,8],[96,7,96,8],[97,7,97,8],[98,7,98,8],[99,7,99,8],[120,7,120,8],[121,7,121,8],[122,7,122,8],[123,7,123,8],[46,7,46,8],[47,7,47,8],[48,7,48,8],[49,7,49,8],[50,7,50,8],[115,7,115,8],[116,7,116,8],[117,7,117,8],[118,7,118,8],[119,7,119,8],[110,7,110,8],[111,7,111,8],[112,7,112,8],[113,7,113,8],[114,7,114,8],[105,7,105,8],[106,7,106,8],[107,7,107,8],[108,7,108,8],[109,7,109,8]]}
[null,"Capital Expenditure - Forecast Input"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,null,"Input Summary",null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,{"$f":"+O39","v":"2023-24"},{"$f":"+P39","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"By Cost Driver"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1119,\"Renewals\",AV$42:AV$1119)","v":11.050715247999996},10.413826271999998,7.6869915039999981,6.9501799039999979,5.8639813919999995,6.1996014117647054,7.8431082352941175,5.0431082352941177,6.3281082352941178,8.7371082352941176]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1119,\"Growth\",AV$42:AV$1119)","v":0.80866899999999997},0.23866899999999991,1.5386690000000001,6.3856690000000018,5.8576690000000013,31.844668999999996,32.734668999999997,7.3996690000000003,5.5096690000000006,0.30966899999999986]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1119,\"Improvements / Compliance\",AV$42:AV$1119)","v":10.91492},11.463760000000004,6.7054400000000012,2.1849600000000002,1.99112,3.2986,4.3986000000000001,3.0486000000000004,3.6636000000000002,6.6735999999999995]
[null,null,"Government Contributions",{"$f":"+Z41","v":0},{"$f":"+AA41","v":0},0,0,0,0,0,0,0,0]
[null,null,"Customer Contributions",{"$f":"+AK41","v":1.7113309999999999},{"$f":"+AL41","v":1.7113309999999999},1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":24.485635247999998},23.827586272000005,17.642431504000001,17.232139904,15.424101392000001,43.054201411764701,46.687708235294117,17.202708235294118,17.212708235294119,17.431708235294117]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1119,$C$19,O$42:O$1119)","v":3.8856799999999998},8.6556800000000003,7.3056800000000006,8.2398799999999994,7.4118800000000009,6.4749999999999996,7.4749999999999996,3.6,2.6,1.6]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1119,$C$20,O$42:O$1119)","v":7.8130000000000006},7.9350000000000005,3.2780000000000005,3.84,2.7420000000000004,31.327999999999999,34.183,8.5329999999999995,9.543000000000001,10.692]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1119,$C$21,O$42:O$1119)","v":7.0739999999999998},3.2089999999999996,3.2489999999999997,3.2489999999999997,3.2309999999999994,3.6,3.6,3.64,3.64,3.71]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1119,$C$22,O$42:O$1119)","v":5.7129552479999992},4.027906272000001,3.8097515040000012,1.9032599040000002,2.0392213920000004,1.6512014117647058,1.4297082352941175,1.4297082352941175,1.4297082352941175,1.4297082352941175]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":24.485635248000001},{"$f":"SUM(E19:E22)","v":23.827586271999998},17.642431504000001,17.232139903999997,15.424101392000001,43.054201411764701,46.687708235294117,17.202708235294118,17.212708235294119,17.431708235294117]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},{"$f":"+E23-E16","v":0},0,0,0,0,0,0,0,0]
[null,null,"Test",{"$f":"IF(ROUND(D23,2)=ROUND(D16,2),0,1)","v":0},{"$f":"IF(ROUND(E23,2)=ROUND(E16,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":24.485635248000001},{"$f":"+E23","v":23.827586271999998},17.642431504000001,17.232139903999997,15.424101392000001,43.054201411764701,46.687708235294117,17.202708235294118,17.212708235294119,17.431708235294117]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BG41","v":0.44993393035555551},{"$f":"+BH41","v":1.2993420601333336},2.043333315511112,2.6530552118666662,3.1627960414666663,3.3249093764549014,3.7240881787032678,4.2795742906457503,4.4633958727215681,4.6885236048862735]
[]
[]
[null,"$m, 01/01/23"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,"Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,"Accumulated capex",null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Tax Depreciation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,"Nominal,$",null,null,null,null,null,null,null,null,null,null,"Nominal,$"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,"Project/program Name",null,"Service","Major cost driver","Asset category","Capital type",null,"Reg Depreciation Method","Year asset operational","Asset life (Regulatory)","Asset life (Tax)",null,{"$f":"SUM(O42:O1119)","v":24.485635247999994},23.827586271999994,17.642431503999997,17.232139903999993,15.424101391999999,43.054201411764701,46.68770823529411,17.202708235294114,17.212708235294112,17.431708235294114,null,{"$f":"SUM(Z42:Z1119)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK42:AK1119)","v":1.7113309999999999},1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,null,{"$f":"SUM(AV42:AV1119)","v":22.774304247999993},22.116255271999993,15.931100503999996,15.520808903999992,13.712770391999998,41.3428704117647,44.976377235294109,15.491377235294113,15.501377235294111,15.720377235294112,null,{"$f":"SUM(BG42:BG1119)","v":0.44993393035555551},1.2993420601333336,2.043333315511112,2.6530552118666662,3.1627960414666663,3.3249093764549014,3.7240881787032678,4.2795742906457503,4.4633958727215681,4.6885236048862735,null,{"$f":"SUM(BR42:BR1119)","v":17.006304247999999},18.981255271999991,20.022100503999997,14.711808903999994,13.062770391999996,6.9078704117647067,75.486377235294142,16.339377235294112,20.974377235294114,19.595377235294112,null,{"$f":"SUM(CC42:CC1119)","v":25.220204305439999},25.278686275964798,19.278361250071413,19.394925277104559,17.880760863120148,51.408968070939764,57.419992195169719,21.791876111310945,22.458680126488577,23.426758217359588,null,{"$f":"SUM(CN42:CN1119)","v":1.4530843093620003},4.2128936889950399,5.1093051549023638,7.2798788873511873,7.2460593078440949,8.3176870482581489,9.408096036035996,10.974728557924909,11.42102879889257,12.232809377847472]
[null,null,{"$f":"'[3]Capex_FO input'!C42","v":"Purchase of Water"},{"$f":"'[3]Capex_FO input'!D42","v":0},{"$f":"'[3]Capex_FO input'!E42","v":"Water"},{"$f":"'[3]Capex_FO input'!F42","v":"Growth"},{"$f":"'[3]Capex_FO input'!G42","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H42","v":"Top 10 Major Projects"},{"$f":"'[3]Capex_FO input'!I42","v":0},{"$f":"'[3]Capex_FO input'!J42","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K42","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L42","v":80},{"$f":"'[3]Capex_FO input'!M42","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O42","v":1},{"$f":"'[3]Capex_FO input'!P42","v":1},{"$f":"'[3]Capex_FO input'!Q42","v":1},{"$f":"'[3]Capex_FO input'!R42","v":1},{"$f":"'[3]Capex_FO input'!S42","v":4.0910000000000002},{"$f":"'[3]Capex_FO input'!T42","v":1.6},{"$f":"'[3]Capex_FO input'!U42","v":1.6},{"$f":"'[3]Capex_FO input'!V42","v":1.6},{"$f":"'[3]Capex_FO input'!W42","v":1.6},{"$f":"'[3]Capex_FO input'!X42","v":1.6},null,{"$f":"'[3]Capex_FO input'!Z42","v":0},{"$f":"'[3]Capex_FO input'!AA42","v":0},{"$f":"'[3]Capex_FO input'!AB42","v":0},{"$f":"'[3]Capex_FO input'!AC42","v":0},{"$f":"'[3]Capex_FO input'!AD42","v":0},{"$f":"'[3]Capex_FO input'!AE42","v":0},{"$f":"'[3]Capex_FO input'!AF42","v":0},{"$f":"'[3]Capex_FO input'!AG42","v":0},{"$f":"'[3]Capex_FO input'!AH42","v":0},{"$f":"'[3]Capex_FO input'!AI42","v":0},null,{"$f":"'[3]Capex_FO input'!AK42","v":0},{"$f":"'[3]Capex_FO input'!AL42","v":0},{"$f":"'[3]Capex_FO input'!AM42","v":0},{"$f":"'[3]Capex_FO input'!AN42","v":0},{"$f":"'[3]Capex_FO input'!AO42","v":0},{"$f":"'[3]Capex_FO input'!AP42","v":0},{"$f":"'[3]Capex_FO input'!AQ42","v":0},{"$f":"'[3]Capex_FO input'!AR42","v":0},{"$f":"'[3]Capex_FO input'!AS42","v":0},{"$f":"'[3]Capex_FO input'!AT42","v":0},null,{"$f":"+O42-Z42-AK42","v":1},{"$f":"+P42-AA42-AL42","v":1},1,1,4.0910000000000002,1.6,1.6,1.6,1.6,1.6,null,{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BR42,\nIF($J42=\"straight line\",\nIF((LEFT(BG$39,4)*1)-INT($L42)<LEFT($BG$39,4)*1,0,((OFFSET(BR42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BR42/$L42*0.5,\nIF($J42=\"Declining Balance\",-$BG$38,0))))","v":6.2500000000000003E-3},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BS42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BR42-((BR42/$L42)*0.5))+BS42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BH$39,4)*1)-INT($L42)<LEFT($BG$39,4)*1,0,((OFFSET(BS42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BS42/$L42*0.5\n+SUM(OFFSET(BS42,0,MAX(-INT($L42+(0.5-(10^-12))),-BH$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BH$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$BG$38,0)))))","v":1.8750000000000003E-2},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BT42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BS42-((BS42/$L42)*0.5))+BT42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BI$39,4)*1)-INT($L42)<LEFT($BG$39,4)*1,0,((OFFSET(BT42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BT42/$L42*0.5\n+SUM(OFFSET(BT42,0,MAX(-INT($L42+(0.5-(10^-12))),-BI$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BI$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$BG$38,0)))))","v":3.125E-2},4.3749999999999997E-2,7.5568750000000004E-2,0.11113750000000001,0.13113750000000002,0.15113750000000001,0.1711375,0.19113750000000002,null,{"$f":"+IF($K42=\"Ongoing\",AV42,IF(RIGHT($K42,2)=RIGHT(BR$39,2),SUM($AV42:AV42),0)+IF(RIGHT(BR$39,2)>RIGHT($K42,2),AV42,0))","v":1},{"$f":"+IF($K42=\"Ongoing\",AW42,IF(RIGHT($K42,2)=RIGHT(BS$39,2),SUM($AV42:AW42),0)+IF(RIGHT(BS$39,2)>RIGHT($K42,2),AW42,0))","v":1},{"$f":"+IF($K42=\"Ongoing\",AX42,IF(RIGHT($K42,2)=RIGHT(BT$39,2),SUM($AV42:AX42),0)+IF(RIGHT(BT$39,2)>RIGHT($K42,2),AX42,0))","v":1},{"$f":"+IF($K42=\"Ongoing\",AY42,IF(RIGHT($K42,2)=RIGHT(BU$39,2),SUM($AV42:AY42),0)+IF(RIGHT(BU$39,2)>RIGHT($K42,2),AY42,0))","v":1},{"$f":"+IF($K42=\"Ongoing\",AZ42,IF(RIGHT($K42,2)=RIGHT(BV$39,2),SUM($AV42:AZ42),0)+IF(RIGHT(BV$39,2)>RIGHT($K42,2),AZ42,0))","v":4.0910000000000002},{"$f":"+IF($K42=\"Ongoing\",BA42,IF(RIGHT($K42,2)=RIGHT(BW$39,2),SUM($AV42:BA42),0)+IF(RIGHT(BW$39,2)>RIGHT($K42,2),BA42,0))","v":1.6},{"$f":"+IF($K42=\"Ongoing\",BB42,IF(RIGHT($K42,2)=RIGHT(BX$39,2),SUM($AV42:BB42),0)+IF(RIGHT(BX$39,2)>RIGHT($K42,2),BB42,0))","v":1.6},{"$f":"+IF($K42=\"Ongoing\",BC42,IF(RIGHT($K42,2)=RIGHT(BY$39,2),SUM($AV42:BC42),0)+IF(RIGHT(BY$39,2)>RIGHT($K42,2),BC42,0))","v":1.6},{"$f":"+IF($K42=\"Ongoing\",BD42,IF(RIGHT($K42,2)=RIGHT(BZ$39,2),SUM($AV42:BD42),0)+IF(RIGHT(BZ$39,2)>RIGHT($K42,2),BD42,0))","v":1.6},{"$f":"+IF($K42=\"Ongoing\",BE42,IF(RIGHT($K42,2)=RIGHT(CA$39,2),SUM($AV42:BE42),0)+IF(RIGHT(CA$39,2)>RIGHT($K42,2),BE42,0))","v":1.6},null,{"$f":"+O42*KeyAssumptionsPriceControl_FO!AC$15","v":1.03},{"$f":"+P42*KeyAssumptionsPriceControl_FO!AD$15","v":1.0609},{"$f":"+Q42*KeyAssumptionsPriceControl_FO!AE$15","v":1.092727},{"$f":"+R42*KeyAssumptionsPriceControl_FO!AF$15","v":1.1255088100000001},{"$f":"+S42*KeyAssumptionsPriceControl_FO!AG$15","v":4.7425902379613003},{"$f":"+T42*KeyAssumptionsPriceControl_FO!AH$15","v":1.9104836744464002},{"$f":"+U42*KeyAssumptionsPriceControl_FO!AI$15","v":1.9677981846797925},{"$f":"+V42*KeyAssumptionsPriceControl_FO!AJ$15","v":2.0268321302201864},{"$f":"+W42*KeyAssumptionsPriceControl_FO!AK$15","v":2.0876370941267921},{"$f":"+X42*KeyAssumptionsPriceControl_FO!AL$15","v":2.1502662069505956},null,{"$f":"IF($M42=0,0,\nIF($M42<=0.5,CC42,\nIF($J42=\"straight line\",\nIF((LEFT(CN$39,4)*1)-INT($M42)<LEFT($CN$39,4)*1,0,((OFFSET(CC42,0,-INT($M42+0.5),1,1))/$M42)*(IF($M42-INT($M42)>0.5,$M42-0.5-INT($M42),IF($M42-INT($M42)<=0.5,$M42-0.5-INT($M42)+1,0))))\n+CC42/$M42*0.5,\nIF($J42=\"Declining Balance\",-$CN$38,0))))","v":2.3175000000000001E-2},{"$f":"IF($M42=0,0,\nIF($M42<=0.5,CD42,\nIF(AND($J42=\"straight line\",$M42<1.51),(CC42-((CC42/$M42)*0.5))+CD42/$M42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(CO$39,4)*1)-INT($M42)<LEFT($CN$39,4)*1,0,((OFFSET(CD42,0,-INT($M42+0.5),1,1))/$M42)*(IF($M42-INT($M42)>0.5,$M42-0.5-INT($M42),IF($M42-INT($M42)<=0.5,$M42-0.5-INT($M42)+1,0))))\n+CD42/$M42*0.5\n+SUM(OFFSET(CD42,0,MAX(-INT($M42+(0.5-(10^-12))),-CO$40)+1,1,MIN(INT($M42+(0.5-(10^-12))),CO$40)-1))*1/$M42,\nIF($J42=\"Declining Balance\",-$CN$38,0)))))","v":7.0220249999999998E-2},{"$f":"IF($M42=0,0,\nIF($M42<=0.5,CE42,\nIF(AND($J42=\"straight line\",$M42<1.51),(CD42-((CD42/$M42)*0.5))+CE42/$M42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(CP$39,4)*1)-INT($M42)<LEFT($CN$39,4)*1,0,((OFFSET(CE42,0,-INT($M42+0.5),1,1))/$M42)*(IF($M42-INT($M42)>0.5,$M42-0.5-INT($M42),IF($M42-INT($M42)<=0.5,$M42-0.5-INT($M42)+1,0))))\n+CE42/$M42*0.5\n+SUM(OFFSET(CE42,0,MAX(-INT($M42+(0.5-(10^-12))),-CP$40)+1,1,MIN(INT($M42+(0.5-(10^-12))),CP$40)-1))*1/$M42,\nIF($J42=\"Declining Balance\",-$CN$38,0)))))","v":0.11867685750000001},0.168587163225,0.30061939180412928,0.45031355483330249,0.53757489666364178,0.62745407874889136,0.72002963629669836,0.81538246057093955]
[null,null,{"$f":"'[3]Capex_FO input'!C43","v":"Water Mains Upgrade in Mildura"},{"$f":"'[3]Capex_FO input'!D43","v":0},{"$f":"'[3]Capex_FO input'!E43","v":"Water"},{"$f":"'[3]Capex_FO input'!F43","v":"Growth"},{"$f":"'[3]Capex_FO input'!G43","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H43","v":"Top 10 Major Projects"},{"$f":"'[3]Capex_FO input'!I43","v":0},{"$f":"'[3]Capex_FO input'!J43","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K43","v":"2031-32"},{"$f":"'[3]Capex_FO input'!L43","v":80},{"$f":"'[3]Capex_FO input'!M43","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O43","v":0.75},{"$f":"'[3]Capex_FO input'!P43","v":0.25},{"$f":"'[3]Capex_FO input'!Q43","v":0.75},{"$f":"'[3]Capex_FO input'!R43","v":1},{"$f":"'[3]Capex_FO input'!S43","v":1.0780000000000001},{"$f":"'[3]Capex_FO input'!T43","v":1},{"$f":"'[3]Capex_FO input'!U43","v":2},{"$f":"'[3]Capex_FO input'!V43","v":2},{"$f":"'[3]Capex_FO input'!W43","v":1},{"$f":"'[3]Capex_FO input'!X43","v":0},null,{"$f":"'[3]Capex_FO input'!Z43","v":0},{"$f":"'[3]Capex_FO input'!AA43","v":0},{"$f":"'[3]Capex_FO input'!AB43","v":0},{"$f":"'[3]Capex_FO input'!AC43","v":0},{"$f":"'[3]Capex_FO input'!AD43","v":0},{"$f":"'[3]Capex_FO input'!AE43","v":0},{"$f":"'[3]Capex_FO input'!AF43","v":0},{"$f":"'[3]Capex_FO input'!AG43","v":0},{"$f":"'[3]Capex_FO input'!AH43","v":0},{"$f":"'[3]Capex_FO input'!AI43","v":0},null,{"$f":"'[3]Capex_FO input'!AK43","v":0},{"$f":"'[3]Capex_FO input'!AL43","v":0},{"$f":"'[3]Capex_FO input'!AM43","v":0},{"$f":"'[3]Capex_FO input'!AN43","v":0},{"$f":"'[3]Capex_FO input'!AO43","v":0},{"$f":"'[3]Capex_FO input'!AP43","v":0},{"$f":"'[3]Capex_FO input'!AQ43","v":0},{"$f":"'[3]Capex_FO input'!AR43","v":0},{"$f":"'[3]Capex_FO input'!AS43","v":0},{"$f":"'[3]Capex_FO input'!AT43","v":0},null,{"$f":"+O43-Z43-AK43","v":0.75},0.25,0.75,1,1.0780000000000001,1,2,2,1,0,null,{"$f":"IF($L43=0,0,\nIF($L43<=0.5,BR43,\nIF($J43=\"straight line\",\nIF((LEFT(BG$39,4)*1)-INT($L43)<LEFT($BG$39,4)*1,0,((OFFSET(BR43,0,-INT($L43+0.5),1,1))/$L43)*(IF($L43-INT($L43)>0.5,$L43-0.5-INT($L43),IF($L43-INT($L43)<=0.5,$L43-0.5-INT($L43)+1,0))))\n+BR43/$L43*0.5,\nIF($J43=\"Declining Balance\",-$BG$38,0))))","v":0},{"$f":"IF($L43=0,0,\nIF($L43<=0.5,BS43,\nIF(AND($J43=\"straight line\",$L43<1.51),(BR43-((BR43/$L43)*0.5))+BS43/$L43*0.5,\nIF($J43=\"straight line\",\nIF((LEFT(BH$39,4)*1)-INT($L43)<LEFT($BG$39,4)*1,0,((OFFSET(BS43,0,-INT($L43+0.5),1,1))/$L43)*(IF($L43-INT($L43)>0.5,$L43-0.5-INT($L43),IF($L43-INT($L43)<=0.5,$L43-0.5-INT($L43)+1,0))))\n+BS43/$L43*0.5\n+SUM(OFFSET(BS43,0,MAX(-INT($L43+(0.5-(10^-12))),-BH$40)+1,1,MIN(INT($L43+(0.5-(10^-12))),BH$40)-1))*1/$L43,\nIF($J43=\"Declining Balance\",-$BG$38,0)))))","v":0},0,0,0,0,0,0,6.1424999999999993E-2,0.12284999999999999,null,{"$f":"+IF($K43=\"Ongoing\",AV43,IF(RIGHT($K43,2)=RIGHT(BR$39,2),SUM($AV43:AV43),0)+IF(RIGHT(BR$39,2)>RIGHT($K43,2),AV43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",AW43,IF(RIGHT($K43,2)=RIGHT(BS$39,2),SUM($AV43:AW43),0)+IF(RIGHT(BS$39,2)>RIGHT($K43,2),AW43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",AX43,IF(RIGHT($K43,2)=RIGHT(BT$39,2),SUM($AV43:AX43),0)+IF(RIGHT(BT$39,2)>RIGHT($K43,2),AX43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",AY43,IF(RIGHT($K43,2)=RIGHT(BU$39,2),SUM($AV43:AY43),0)+IF(RIGHT(BU$39,2)>RIGHT($K43,2),AY43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",AZ43,IF(RIGHT($K43,2)=RIGHT(BV$39,2),SUM($AV43:AZ43),0)+IF(RIGHT(BV$39,2)>RIGHT($K43,2),AZ43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BA43,IF(RIGHT($K43,2)=RIGHT(BW$39,2),SUM($AV43:BA43),0)+IF(RIGHT(BW$39,2)>RIGHT($K43,2),BA43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BB43,IF(RIGHT($K43,2)=RIGHT(BX$39,2),SUM($AV43:BB43),0)+IF(RIGHT(BX$39,2)>RIGHT($K43,2),BB43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BC43,IF(RIGHT($K43,2)=RIGHT(BY$39,2),SUM($AV43:BC43),0)+IF(RIGHT(BY$39,2)>RIGHT($K43,2),BC43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BD43,IF(RIGHT($K43,2)=RIGHT(BZ$39,2),SUM($AV43:BD43),0)+IF(RIGHT(BZ$39,2)>RIGHT($K43,2),BD43,0))","v":9.8279999999999994},{"$f":"+IF($K43=\"Ongoing\",BE43,IF(RIGHT($K43,2)=RIGHT(CA$39,2),SUM($AV43:BE43),0)+IF(RIGHT(CA$39,2)>RIGHT($K43,2),BE43,0))","v":0},null,{"$f":"+O43*KeyAssumptionsPriceControl_FO!AC$15","v":0.77249999999999996},{"$f":"+P43*KeyAssumptionsPriceControl_FO!AD$15","v":0.26522499999999999},{"$f":"+Q43*KeyAssumptionsPriceControl_FO!AE$15","v":0.81954525},{"$f":"+R43*KeyAssumptionsPriceControl_FO!AF$15","v":1.1255088100000001},{"$f":"+S43*KeyAssumptionsPriceControl_FO!AG$15","v":1.2496974520954001},{"$f":"+T43*KeyAssumptionsPriceControl_FO!AH$15","v":1.1940522965290001},{"$f":"+U43*KeyAssumptionsPriceControl_FO!AI$15","v":2.4597477308497404},{"$f":"+V43*KeyAssumptionsPriceControl_FO!AJ$15","v":2.5335401627752328},{"$f":"+W43*KeyAssumptionsPriceControl_FO!AK$15","v":1.3047731838292449},{"$f":"+X43*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,{"$f":"IF($M43=0,0,\nIF($M43<=0.5,CC43,\nIF($J43=\"straight line\",\nIF((LEFT(CN$39,4)*1)-INT($M43)<LEFT($CN$39,4)*1,0,((OFFSET(CC43,0,-INT($M43+0.5),1,1))/$M43)*(IF($M43-INT($M43)>0.5,$M43-0.5-INT($M43),IF($M43-INT($M43)<=0.5,$M43-0.5-INT($M43)+1,0))))\n+CC43/$M43*0.5,\nIF($J43=\"Declining Balance\",-$CN$38,0))))","v":1.7381250000000001E-2},{"$f":"IF($M43=0,0,\nIF($M43<=0.5,CD43,\nIF(AND($J43=\"straight line\",$M43<1.51),(CC43-((CC43/$M43)*0.5))+CD43/$M43*0.5,\nIF($J43=\"straight line\",\nIF((LEFT(CO$39,4)*1)-INT($M43)<LEFT($CN$39,4)*1,0,((OFFSET(CD43,0,-INT($M43+0.5),1,1))/$M43)*(IF($M43-INT($M43)>0.5,$M43-0.5-INT($M43),IF($M43-INT($M43)<=0.5,$M43-0.5-INT($M43)+1,0))))\n+CD43/$M43*0.5\n+SUM(OFFSET(CD43,0,MAX(-INT($M43+(0.5-(10^-12))),-CO$40)+1,1,MIN(INT($M43+(0.5-(10^-12))),CO$40)-1))*1/$M43,\nIF($J43=\"Declining Balance\",-$CN$38,0)))))","v":4.0730062500000004E-2},6.5137393124999998E-2,0.10890110947500001,0.1623432503721465,0.21732761971619555,0.29953812033221722,0.41188709793877909,0.49824914823737987,0.52760654487353786]
[null,null,{"$f":"'[3]Capex_FO input'!C44","v":"New 10ML Treated Water Storage and Pump Station upgrade at 14th St Mildura (Stage 1)"},{"$f":"'[3]Capex_FO input'!D44","v":0},{"$f":"'[3]Capex_FO input'!E44","v":"Water"},{"$f":"'[3]Capex_FO input'!F44","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G44","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H44","v":"Top 10 Major Projects"},{"$f":"'[3]Capex_FO input'!I44","v":0},{"$f":"'[3]Capex_FO input'!J44","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K44","v":"2025-26"},{"$f":"'[3]Capex_FO input'!L44","v":45},{"$f":"'[3]Capex_FO input'!M44","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O44","v":0},{"$f":"'[3]Capex_FO input'!P44","v":0.2},{"$f":"'[3]Capex_FO input'!Q44","v":0.90800000000000003},{"$f":"'[3]Capex_FO input'!R44","v":0},{"$f":"'[3]Capex_FO input'!S44","v":0},{"$f":"'[3]Capex_FO input'!T44","v":0},{"$f":"'[3]Capex_FO input'!U44","v":0},{"$f":"'[3]Capex_FO input'!V44","v":0},{"$f":"'[3]Capex_FO input'!W44","v":0},{"$f":"'[3]Capex_FO input'!X44","v":0},null,{"$f":"'[3]Capex_FO input'!Z44","v":0},{"$f":"'[3]Capex_FO input'!AA44","v":0},{"$f":"'[3]Capex_FO input'!AB44","v":0},{"$f":"'[3]Capex_FO input'!AC44","v":0},{"$f":"'[3]Capex_FO input'!AD44","v":0},{"$f":"'[3]Capex_FO input'!AE44","v":0},{"$f":"'[3]Capex_FO input'!AF44","v":0},{"$f":"'[3]Capex_FO input'!AG44","v":0},{"$f":"'[3]Capex_FO input'!AH44","v":0},{"$f":"'[3]Capex_FO input'!AI44","v":0},null,{"$f":"'[3]Capex_FO input'!AK44","v":0},{"$f":"'[3]Capex_FO input'!AL44","v":0},{"$f":"'[3]Capex_FO input'!AM44","v":0},{"$f":"'[3]Capex_FO input'!AN44","v":0},{"$f":"'[3]Capex_FO input'!AO44","v":0},{"$f":"'[3]Capex_FO input'!AP44","v":0},{"$f":"'[3]Capex_FO input'!AQ44","v":0},{"$f":"'[3]Capex_FO input'!AR44","v":0},{"$f":"'[3]Capex_FO input'!AS44","v":0},{"$f":"'[3]Capex_FO input'!AT44","v":0},null,0,0.2,0.90800000000000003,0,0,0,0,0,0,0,null,0,0,1.2311111111111113E-2,2.4622222222222226E-2,2.4622222222222226E-2,2.4622222222222226E-2,2.4622222222222226E-2,2.4622222222222226E-2,2.4622222222222226E-2,2.4622222222222226E-2,null,{"$f":"+IF($K44=\"Ongoing\",AV44,IF(RIGHT($K44,2)=RIGHT(BR$39,2),SUM($AV44:AV44),0)+IF(RIGHT(BR$39,2)>RIGHT($K44,2),AV44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",AW44,IF(RIGHT($K44,2)=RIGHT(BS$39,2),SUM($AV44:AW44),0)+IF(RIGHT(BS$39,2)>RIGHT($K44,2),AW44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",AX44,IF(RIGHT($K44,2)=RIGHT(BT$39,2),SUM($AV44:AX44),0)+IF(RIGHT(BT$39,2)>RIGHT($K44,2),AX44,0))","v":1.1080000000000001},{"$f":"+IF($K44=\"Ongoing\",AY44,IF(RIGHT($K44,2)=RIGHT(BU$39,2),SUM($AV44:AY44),0)+IF(RIGHT(BU$39,2)>RIGHT($K44,2),AY44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",AZ44,IF(RIGHT($K44,2)=RIGHT(BV$39,2),SUM($AV44:AZ44),0)+IF(RIGHT(BV$39,2)>RIGHT($K44,2),AZ44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BA44,IF(RIGHT($K44,2)=RIGHT(BW$39,2),SUM($AV44:BA44),0)+IF(RIGHT(BW$39,2)>RIGHT($K44,2),BA44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BB44,IF(RIGHT($K44,2)=RIGHT(BX$39,2),SUM($AV44:BB44),0)+IF(RIGHT(BX$39,2)>RIGHT($K44,2),BB44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BC44,IF(RIGHT($K44,2)=RIGHT(BY$39,2),SUM($AV44:BC44),0)+IF(RIGHT(BY$39,2)>RIGHT($K44,2),BC44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BD44,IF(RIGHT($K44,2)=RIGHT(BZ$39,2),SUM($AV44:BD44),0)+IF(RIGHT(BZ$39,2)>RIGHT($K44,2),BD44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BE44,IF(RIGHT($K44,2)=RIGHT(CA$39,2),SUM($AV44:BE44),0)+IF(RIGHT(CA$39,2)>RIGHT($K44,2),BE44,0))","v":0},null,{"$f":"+O44*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P44*KeyAssumptionsPriceControl_FO!AD$15","v":0.21218000000000001},{"$f":"+Q44*KeyAssumptionsPriceControl_FO!AE$15","v":0.99219611600000002},{"$f":"+R44*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S44*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T44*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U44*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V44*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W44*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X44*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,4.7740500000000002E-3,3.1872512610000001E-2,5.4196925219999997E-2,5.4196925219999997E-2,5.4196925219999997E-2,5.4196925219999997E-2,5.4196925219999997E-2,5.4196925219999997E-2,5.4196925219999997E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C45","v":"Improving level of service (Pressure) in Red Cliffs Water Distribution"},{"$f":"'[3]Capex_FO input'!D45","v":0},{"$f":"'[3]Capex_FO input'!E45","v":"Water"},{"$f":"'[3]Capex_FO input'!F45","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G45","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H45","v":"Top 10 Major Projects"},{"$f":"'[3]Capex_FO input'!I45","v":0},{"$f":"'[3]Capex_FO input'!J45","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K45","v":"2025-26"},{"$f":"'[3]Capex_FO input'!L45","v":80},{"$f":"'[3]Capex_FO input'!M45","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O45","v":1},{"$f":"'[3]Capex_FO input'!P45","v":6},{"$f":"'[3]Capex_FO input'!Q45","v":2.4119999999999999},{"$f":"'[3]Capex_FO input'!R45","v":0},{"$f":"'[3]Capex_FO input'!S45","v":0},{"$f":"'[3]Capex_FO input'!T45","v":0},{"$f":"'[3]Capex_FO input'!U45","v":0},{"$f":"'[3]Capex_FO input'!V45","v":0},{"$f":"'[3]Capex_FO input'!W45","v":0},{"$f":"'[3]Capex_FO input'!X45","v":0},null,{"$f":"'[3]Capex_FO input'!Z45","v":0},{"$f":"'[3]Capex_FO input'!AA45","v":0},{"$f":"'[3]Capex_FO input'!AB45","v":0},{"$f":"'[3]Capex_FO input'!AC45","v":0},{"$f":"'[3]Capex_FO input'!AD45","v":0},{"$f":"'[3]Capex_FO input'!AE45","v":0},{"$f":"'[3]Capex_FO input'!AF45","v":0},{"$f":"'[3]Capex_FO input'!AG45","v":0},{"$f":"'[3]Capex_FO input'!AH45","v":0},{"$f":"'[3]Capex_FO input'!AI45","v":0},null,{"$f":"'[3]Capex_FO input'!AK45","v":0},{"$f":"'[3]Capex_FO input'!AL45","v":0},{"$f":"'[3]Capex_FO input'!AM45","v":0},{"$f":"'[3]Capex_FO input'!AN45","v":0},{"$f":"'[3]Capex_FO input'!AO45","v":0},{"$f":"'[3]Capex_FO input'!AP45","v":0},{"$f":"'[3]Capex_FO input'!AQ45","v":0},{"$f":"'[3]Capex_FO input'!AR45","v":0},{"$f":"'[3]Capex_FO input'!AS45","v":0},{"$f":"'[3]Capex_FO input'!AT45","v":0},null,1,6,2.4119999999999999,0,0,0,0,0,0,0,null,0,0,5.8824999999999995E-2,0.11764999999999999,0.11764999999999999,0.11764999999999999,0.11764999999999999,0.11764999999999999,0.11764999999999999,0.11764999999999999,null,{"$f":"+IF($K45=\"Ongoing\",AV45,IF(RIGHT($K45,2)=RIGHT(BR$39,2),SUM($AV45:AV45),0)+IF(RIGHT(BR$39,2)>RIGHT($K45,2),AV45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",AW45,IF(RIGHT($K45,2)=RIGHT(BS$39,2),SUM($AV45:AW45),0)+IF(RIGHT(BS$39,2)>RIGHT($K45,2),AW45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",AX45,IF(RIGHT($K45,2)=RIGHT(BT$39,2),SUM($AV45:AX45),0)+IF(RIGHT(BT$39,2)>RIGHT($K45,2),AX45,0))","v":9.411999999999999},{"$f":"+IF($K45=\"Ongoing\",AY45,IF(RIGHT($K45,2)=RIGHT(BU$39,2),SUM($AV45:AY45),0)+IF(RIGHT(BU$39,2)>RIGHT($K45,2),AY45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",AZ45,IF(RIGHT($K45,2)=RIGHT(BV$39,2),SUM($AV45:AZ45),0)+IF(RIGHT(BV$39,2)>RIGHT($K45,2),AZ45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BA45,IF(RIGHT($K45,2)=RIGHT(BW$39,2),SUM($AV45:BA45),0)+IF(RIGHT(BW$39,2)>RIGHT($K45,2),BA45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BB45,IF(RIGHT($K45,2)=RIGHT(BX$39,2),SUM($AV45:BB45),0)+IF(RIGHT(BX$39,2)>RIGHT($K45,2),BB45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BC45,IF(RIGHT($K45,2)=RIGHT(BY$39,2),SUM($AV45:BC45),0)+IF(RIGHT(BY$39,2)>RIGHT($K45,2),BC45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BD45,IF(RIGHT($K45,2)=RIGHT(BZ$39,2),SUM($AV45:BD45),0)+IF(RIGHT(BZ$39,2)>RIGHT($K45,2),BD45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BE45,IF(RIGHT($K45,2)=RIGHT(CA$39,2),SUM($AV45:BE45),0)+IF(RIGHT(CA$39,2)>RIGHT($K45,2),BE45,0))","v":0},null,{"$f":"+O45*KeyAssumptionsPriceControl_FO!AC$15","v":1.03},{"$f":"+P45*KeyAssumptionsPriceControl_FO!AD$15","v":6.3653999999999993},{"$f":"+Q45*KeyAssumptionsPriceControl_FO!AE$15","v":2.635657524},{"$f":"+R45*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S45*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T45*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U45*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V45*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W45*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X45*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,2.3175000000000001E-2,0.1895715,0.39209529429000001,0.45139758858000001,0.45139758858000001,0.45139758858000001,0.45139758858000001,0.45139758858000001,0.45139758858000001,0.45139758858000001]
[null,null,{"$f":"'[3]Capex_FO input'!C46","v":"New Swan Hill water treatment plan (Stage 1)"},{"$f":"'[3]Capex_FO input'!D46","v":0},{"$f":"'[3]Capex_FO input'!E46","v":"Water"},{"$f":"'[3]Capex_FO input'!F46","v":"Growth"},{"$f":"'[3]Capex_FO input'!G46","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H46","v":"Top 10 Major Projects"},{"$f":"'[3]Capex_FO input'!I46","v":0},{"$f":"'[3]Capex_FO input'!J46","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K46","v":"2027-28"},{"$f":"'[3]Capex_FO input'!L46","v":45},{"$f":"'[3]Capex_FO input'!M46","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O46","v":0},{"$f":"'[3]Capex_FO input'!P46","v":0},{"$f":"'[3]Capex_FO input'!Q46","v":0},{"$f":"'[3]Capex_FO input'!R46","v":0.5},{"$f":"'[3]Capex_FO input'!S46","v":0.5},{"$f":"'[3]Capex_FO input'!T46","v":0},{"$f":"'[3]Capex_FO input'!U46","v":0},{"$f":"'[3]Capex_FO input'!V46","v":0},{"$f":"'[3]Capex_FO input'!W46","v":0},{"$f":"'[3]Capex_FO input'!X46","v":0},null,{"$f":"'[3]Capex_FO input'!Z46","v":0},{"$f":"'[3]Capex_FO input'!AA46","v":0},{"$f":"'[3]Capex_FO input'!AB46","v":0},{"$f":"'[3]Capex_FO input'!AC46","v":0},{"$f":"'[3]Capex_FO input'!AD46","v":0},{"$f":"'[3]Capex_FO input'!AE46","v":0},{"$f":"'[3]Capex_FO input'!AF46","v":0},{"$f":"'[3]Capex_FO input'!AG46","v":0},{"$f":"'[3]Capex_FO input'!AH46","v":0},{"$f":"'[3]Capex_FO input'!AI46","v":0},null,{"$f":"'[3]Capex_FO input'!AK46","v":0},{"$f":"'[3]Capex_FO input'!AL46","v":0},{"$f":"'[3]Capex_FO input'!AM46","v":0},{"$f":"'[3]Capex_FO input'!AN46","v":0},{"$f":"'[3]Capex_FO input'!AO46","v":0},{"$f":"'[3]Capex_FO input'!AP46","v":0},{"$f":"'[3]Capex_FO input'!AQ46","v":0},{"$f":"'[3]Capex_FO input'!AR46","v":0},{"$f":"'[3]Capex_FO input'!AS46","v":0},{"$f":"'[3]Capex_FO input'!AT46","v":0},null,0,0,0,0.5,0.5,0,0,0,0,0,null,0,0,0,0,1.1111111111111112E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,null,{"$f":"+IF($K46=\"Ongoing\",AV46,IF(RIGHT($K46,2)=RIGHT(BR$39,2),SUM($AV46:AV46),0)+IF(RIGHT(BR$39,2)>RIGHT($K46,2),AV46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",AW46,IF(RIGHT($K46,2)=RIGHT(BS$39,2),SUM($AV46:AW46),0)+IF(RIGHT(BS$39,2)>RIGHT($K46,2),AW46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",AX46,IF(RIGHT($K46,2)=RIGHT(BT$39,2),SUM($AV46:AX46),0)+IF(RIGHT(BT$39,2)>RIGHT($K46,2),AX46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",AY46,IF(RIGHT($K46,2)=RIGHT(BU$39,2),SUM($AV46:AY46),0)+IF(RIGHT(BU$39,2)>RIGHT($K46,2),AY46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",AZ46,IF(RIGHT($K46,2)=RIGHT(BV$39,2),SUM($AV46:AZ46),0)+IF(RIGHT(BV$39,2)>RIGHT($K46,2),AZ46,0))","v":1},{"$f":"+IF($K46=\"Ongoing\",BA46,IF(RIGHT($K46,2)=RIGHT(BW$39,2),SUM($AV46:BA46),0)+IF(RIGHT(BW$39,2)>RIGHT($K46,2),BA46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BB46,IF(RIGHT($K46,2)=RIGHT(BX$39,2),SUM($AV46:BB46),0)+IF(RIGHT(BX$39,2)>RIGHT($K46,2),BB46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BC46,IF(RIGHT($K46,2)=RIGHT(BY$39,2),SUM($AV46:BC46),0)+IF(RIGHT(BY$39,2)>RIGHT($K46,2),BC46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BD46,IF(RIGHT($K46,2)=RIGHT(BZ$39,2),SUM($AV46:BD46),0)+IF(RIGHT(BZ$39,2)>RIGHT($K46,2),BD46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BE46,IF(RIGHT($K46,2)=RIGHT(CA$39,2),SUM($AV46:BE46),0)+IF(RIGHT(CA$39,2)>RIGHT($K46,2),BE46,0))","v":0},null,{"$f":"+O46*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P46*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q46*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R46*KeyAssumptionsPriceControl_FO!AF$15","v":0.56275440500000007},{"$f":"+S46*KeyAssumptionsPriceControl_FO!AG$15","v":0.57963703715000003},{"$f":"+T46*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U46*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V46*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W46*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X46*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,1.2661974112500002E-2,3.8365781560875001E-2,5.1407614896750005E-2,5.1407614896750005E-2,5.1407614896750005E-2,5.1407614896750005E-2,5.1407614896750005E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C47","v":"Wet Weather Storage for the Koorlong WWTP"},{"$f":"'[3]Capex_FO input'!D47","v":0},{"$f":"'[3]Capex_FO input'!E47","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F47","v":"Growth"},{"$f":"'[3]Capex_FO input'!G47","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H47","v":"Top 10 Major Projects"},{"$f":"'[3]Capex_FO input'!I47","v":0},{"$f":"'[3]Capex_FO input'!J47","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K47","v":"2026-27"},{"$f":"'[3]Capex_FO input'!L47","v":45},{"$f":"'[3]Capex_FO input'!M47","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O47","v":0},{"$f":"'[3]Capex_FO input'!P47","v":7.0000000000000007E-2},{"$f":"'[3]Capex_FO input'!Q47","v":1.1000000000000001},{"$f":"'[3]Capex_FO input'!R47","v":4.8970000000000002},{"$f":"'[3]Capex_FO input'!S47","v":0},{"$f":"'[3]Capex_FO input'!T47","v":0},{"$f":"'[3]Capex_FO input'!U47","v":0},{"$f":"'[3]Capex_FO input'!V47","v":0},{"$f":"'[3]Capex_FO input'!W47","v":0},{"$f":"'[3]Capex_FO input'!X47","v":0},null,{"$f":"'[3]Capex_FO input'!Z47","v":0},{"$f":"'[3]Capex_FO input'!AA47","v":0},{"$f":"'[3]Capex_FO input'!AB47","v":0},{"$f":"'[3]Capex_FO input'!AC47","v":0},{"$f":"'[3]Capex_FO input'!AD47","v":0},{"$f":"'[3]Capex_FO input'!AE47","v":0},{"$f":"'[3]Capex_FO input'!AF47","v":0},{"$f":"'[3]Capex_FO input'!AG47","v":0},{"$f":"'[3]Capex_FO input'!AH47","v":0},{"$f":"'[3]Capex_FO input'!AI47","v":0},null,{"$f":"'[3]Capex_FO input'!AK47","v":0},{"$f":"'[3]Capex_FO input'!AL47","v":0},{"$f":"'[3]Capex_FO input'!AM47","v":0},{"$f":"'[3]Capex_FO input'!AN47","v":0},{"$f":"'[3]Capex_FO input'!AO47","v":0},{"$f":"'[3]Capex_FO input'!AP47","v":0},{"$f":"'[3]Capex_FO input'!AQ47","v":0},{"$f":"'[3]Capex_FO input'!AR47","v":0},{"$f":"'[3]Capex_FO input'!AS47","v":0},{"$f":"'[3]Capex_FO input'!AT47","v":0},null,{"$f":"+O47-Z47-AK47","v":0},{"$f":"+P47-AA47-AL47","v":7.0000000000000007E-2},{"$f":"+Q47-AB47-AM47","v":1.1000000000000001},{"$f":"+R47-AC47-AN47","v":4.8970000000000002},{"$f":"+S47-AD47-AO47","v":0},{"$f":"+T47-AE47-AP47","v":0},{"$f":"+U47-AF47-AQ47","v":0},{"$f":"+V47-AG47-AR47","v":0},{"$f":"+W47-AH47-AS47","v":0},{"$f":"+X47-AI47-AT47","v":0},null,{"$f":"IF($L47=0,0,\nIF($L47<=0.5,BR47,\nIF($J47=\"straight line\",\nIF((LEFT(BG$39,4)*1)-INT($L47)<LEFT($BG$39,4)*1,0,((OFFSET(BR47,0,-INT($L47+0.5),1,1))/$L47)*(IF($L47-INT($L47)>0.5,$L47-0.5-INT($L47),IF($L47-INT($L47)<=0.5,$L47-0.5-INT($L47)+1,0))))\n+BR47/$L47*0.5,\nIF($J47=\"Declining Balance\",-$BG$38,0))))","v":0},{"$f":"IF($L47=0,0,\nIF($L47<=0.5,BS47,\nIF(AND($J47=\"straight line\",$L47<1.51),(BR47-((BR47/$L47)*0.5))+BS47/$L47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(BH$39,4)*1)-INT($L47)<LEFT($BG$39,4)*1,0,((OFFSET(BS47,0,-INT($L47+0.5),1,1))/$L47)*(IF($L47-INT($L47)>0.5,$L47-0.5-INT($L47),IF($L47-INT($L47)<=0.5,$L47-0.5-INT($L47)+1,0))))\n+BS47/$L47*0.5\n+SUM(OFFSET(BS47,0,MAX(-INT($L47+(0.5-(10^-12))),-BH$40)+1,1,MIN(INT($L47+(0.5-(10^-12))),BH$40)-1))*1/$L47,\nIF($J47=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L47=0,0,\nIF($L47<=0.5,BT47,\nIF(AND($J47=\"straight line\",$L47<1.51),(BS47-((BS47/$L47)*0.5))+BT47/$L47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(BI$39,4)*1)-INT($L47)<LEFT($BG$39,4)*1,0,((OFFSET(BT47,0,-INT($L47+0.5),1,1))/$L47)*(IF($L47-INT($L47)>0.5,$L47-0.5-INT($L47),IF($L47-INT($L47)<=0.5,$L47-0.5-INT($L47)+1,0))))\n+BT47/$L47*0.5\n+SUM(OFFSET(BT47,0,MAX(-INT($L47+(0.5-(10^-12))),-BI$40)+1,1,MIN(INT($L47+(0.5-(10^-12))),BI$40)-1))*1/$L47,\nIF($J47=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L47=0,0,\nIF($L47<=0.5,BU47,\nIF(AND($J47=\"straight line\",$L47<1.51),(BT47-((BT47/$L47)*0.5))+BU47/$L47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(BJ$39,4)*1)-INT($L47)<LEFT($BG$39,4)*1,0,((OFFSET(BU47,0,-INT($L47+0.5),1,1))/$L47)*(IF($L47-INT($L47)>0.5,$L47-0.5-INT($L47),IF($L47-INT($L47)<=0.5,$L47-0.5-INT($L47)+1,0))))\n+BU47/$L47*0.5\n+SUM(OFFSET(BU47,0,MAX(-INT($L47+(0.5-(10^-12))),-BJ$40)+1,1,MIN(INT($L47+(0.5-(10^-12))),BJ$40)-1))*1/$L47,\nIF($J47=\"Declining Balance\",-$BG$38,0)))))","v":6.7411111111111116E-2},{"$f":"IF($L47=0,0,\nIF($L47<=0.5,BV47,\nIF(AND($J47=\"straight line\",$L47<1.51),(BU47-((BU47/$L47)*0.5))+BV47/$L47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(BK$39,4)*1)-INT($L47)<LEFT($BG$39,4)*1,0,((OFFSET(BV47,0,-INT($L47+0.5),1,1))/$L47)*(IF($L47-INT($L47)>0.5,$L47-0.5-INT($L47),IF($L47-INT($L47)<=0.5,$L47-0.5-INT($L47)+1,0))))\n+BV47/$L47*0.5\n+SUM(OFFSET(BV47,0,MAX(-INT($L47+(0.5-(10^-12))),-BK$40)+1,1,MIN(INT($L47+(0.5-(10^-12))),BK$40)-1))*1/$L47,\nIF($J47=\"Declining Balance\",-$BG$38,0)))))","v":0.13482222222222223},{"$f":"IF($L47=0,0,\nIF($L47<=0.5,BW47,\nIF(AND($J47=\"straight line\",$L47<1.51),(BV47-((BV47/$L47)*0.5))+BW47/$L47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(BL$39,4)*1)-INT($L47)<LEFT($BG$39,4)*1,0,((OFFSET(BW47,0,-INT($L47+0.5),1,1))/$L47)*(IF($L47-INT($L47)>0.5,$L47-0.5-INT($L47),IF($L47-INT($L47)<=0.5,$L47-0.5-INT($L47)+1,0))))\n+BW47/$L47*0.5\n+SUM(OFFSET(BW47,0,MAX(-INT($L47+(0.5-(10^-12))),-BL$40)+1,1,MIN(INT($L47+(0.5-(10^-12))),BL$40)-1))*1/$L47,\nIF($J47=\"Declining Balance\",-$BG$38,0)))))","v":0.13482222222222223},{"$f":"IF($L47=0,0,\nIF($L47<=0.5,BX47,\nIF(AND($J47=\"straight line\",$L47<1.51),(BW47-((BW47/$L47)*0.5))+BX47/$L47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(BM$39,4)*1)-INT($L47)<LEFT($BG$39,4)*1,0,((OFFSET(BX47,0,-INT($L47+0.5),1,1))/$L47)*(IF($L47-INT($L47)>0.5,$L47-0.5-INT($L47),IF($L47-INT($L47)<=0.5,$L47-0.5-INT($L47)+1,0))))\n+BX47/$L47*0.5\n+SUM(OFFSET(BX47,0,MAX(-INT($L47+(0.5-(10^-12))),-BM$40)+1,1,MIN(INT($L47+(0.5-(10^-12))),BM$40)-1))*1/$L47,\nIF($J47=\"Declining Balance\",-$BG$38,0)))))","v":0.13482222222222223},{"$f":"IF($L47=0,0,\nIF($L47<=0.5,BY47,\nIF(AND($J47=\"straight line\",$L47<1.51),(BX47-((BX47/$L47)*0.5))+BY47/$L47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(BN$39,4)*1)-INT($L47)<LEFT($BG$39,4)*1,0,((OFFSET(BY47,0,-INT($L47+0.5),1,1))/$L47)*(IF($L47-INT($L47)>0.5,$L47-0.5-INT($L47),IF($L47-INT($L47)<=0.5,$L47-0.5-INT($L47)+1,0))))\n+BY47/$L47*0.5\n+SUM(OFFSET(BY47,0,MAX(-INT($L47+(0.5-(10^-12))),-BN$40)+1,1,MIN(INT($L47+(0.5-(10^-12))),BN$40)-1))*1/$L47,\nIF($J47=\"Declining Balance\",-$BG$38,0)))))","v":0.13482222222222223},{"$f":"IF($L47=0,0,\nIF($L47<=0.5,BZ47,\nIF(AND($J47=\"straight line\",$L47<1.51),(BY47-((BY47/$L47)*0.5))+BZ47/$L47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(BO$39,4)*1)-INT($L47)<LEFT($BG$39,4)*1,0,((OFFSET(BZ47,0,-INT($L47+0.5),1,1))/$L47)*(IF($L47-INT($L47)>0.5,$L47-0.5-INT($L47),IF($L47-INT($L47)<=0.5,$L47-0.5-INT($L47)+1,0))))\n+BZ47/$L47*0.5\n+SUM(OFFSET(BZ47,0,MAX(-INT($L47+(0.5-(10^-12))),-BO$40)+1,1,MIN(INT($L47+(0.5-(10^-12))),BO$40)-1))*1/$L47,\nIF($J47=\"Declining Balance\",-$BG$38,0)))))","v":0.13482222222222223},{"$f":"IF($L47=0,0,\nIF($L47<=0.5,CA47,\nIF(AND($J47=\"straight line\",$L47<1.51),(BZ47-((BZ47/$L47)*0.5))+CA47/$L47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(BP$39,4)*1)-INT($L47)<LEFT($BG$39,4)*1,0,((OFFSET(CA47,0,-INT($L47+0.5),1,1))/$L47)*(IF($L47-INT($L47)>0.5,$L47-0.5-INT($L47),IF($L47-INT($L47)<=0.5,$L47-0.5-INT($L47)+1,0))))\n+CA47/$L47*0.5\n+SUM(OFFSET(CA47,0,MAX(-INT($L47+(0.5-(10^-12))),-BP$40)+1,1,MIN(INT($L47+(0.5-(10^-12))),BP$40)-1))*1/$L47,\nIF($J47=\"Declining Balance\",-$BG$38,0)))))","v":0.13482222222222223},null,{"$f":"+IF($K47=\"Ongoing\",AV47,IF(RIGHT($K47,2)=RIGHT(BR$39,2),SUM($AV47:AV47),0)+IF(RIGHT(BR$39,2)>RIGHT($K47,2),AV47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",AW47,IF(RIGHT($K47,2)=RIGHT(BS$39,2),SUM($AV47:AW47),0)+IF(RIGHT(BS$39,2)>RIGHT($K47,2),AW47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",AX47,IF(RIGHT($K47,2)=RIGHT(BT$39,2),SUM($AV47:AX47),0)+IF(RIGHT(BT$39,2)>RIGHT($K47,2),AX47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",AY47,IF(RIGHT($K47,2)=RIGHT(BU$39,2),SUM($AV47:AY47),0)+IF(RIGHT(BU$39,2)>RIGHT($K47,2),AY47,0))","v":6.0670000000000002},{"$f":"+IF($K47=\"Ongoing\",AZ47,IF(RIGHT($K47,2)=RIGHT(BV$39,2),SUM($AV47:AZ47),0)+IF(RIGHT(BV$39,2)>RIGHT($K47,2),AZ47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BA47,IF(RIGHT($K47,2)=RIGHT(BW$39,2),SUM($AV47:BA47),0)+IF(RIGHT(BW$39,2)>RIGHT($K47,2),BA47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BB47,IF(RIGHT($K47,2)=RIGHT(BX$39,2),SUM($AV47:BB47),0)+IF(RIGHT(BX$39,2)>RIGHT($K47,2),BB47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BC47,IF(RIGHT($K47,2)=RIGHT(BY$39,2),SUM($AV47:BC47),0)+IF(RIGHT(BY$39,2)>RIGHT($K47,2),BC47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BD47,IF(RIGHT($K47,2)=RIGHT(BZ$39,2),SUM($AV47:BD47),0)+IF(RIGHT(BZ$39,2)>RIGHT($K47,2),BD47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BE47,IF(RIGHT($K47,2)=RIGHT(CA$39,2),SUM($AV47:BE47),0)+IF(RIGHT(CA$39,2)>RIGHT($K47,2),BE47,0))","v":0},null,{"$f":"+O47*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P47*KeyAssumptionsPriceControl_FO!AD$15","v":7.426300000000001E-2},{"$f":"+Q47*KeyAssumptionsPriceControl_FO!AE$15","v":1.2019997},{"$f":"+R47*KeyAssumptionsPriceControl_FO!AF$15","v":5.5116166425700008},{"$f":"+S47*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T47*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U47*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V47*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W47*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X47*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,{"$f":"IF($M47=0,0,\nIF($M47<=0.5,CC47,\nIF($J47=\"straight line\",\nIF((LEFT(CN$39,4)*1)-INT($M47)<LEFT($CN$39,4)*1,0,((OFFSET(CC47,0,-INT($M47+0.5),1,1))/$M47)*(IF($M47-INT($M47)>0.5,$M47-0.5-INT($M47),IF($M47-INT($M47)<=0.5,$M47-0.5-INT($M47)+1,0))))\n+CC47/$M47*0.5,\nIF($J47=\"Declining Balance\",-$CN$38,0))))","v":0},{"$f":"IF($M47=0,0,\nIF($M47<=0.5,CD47,\nIF(AND($J47=\"straight line\",$M47<1.51),(CC47-((CC47/$M47)*0.5))+CD47/$M47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(CO$39,4)*1)-INT($M47)<LEFT($CN$39,4)*1,0,((OFFSET(CD47,0,-INT($M47+0.5),1,1))/$M47)*(IF($M47-INT($M47)>0.5,$M47-0.5-INT($M47),IF($M47-INT($M47)<=0.5,$M47-0.5-INT($M47)+1,0))))\n+CD47/$M47*0.5\n+SUM(OFFSET(CD47,0,MAX(-INT($M47+(0.5-(10^-12))),-CO$40)+1,1,MIN(INT($M47+(0.5-(10^-12))),CO$40)-1))*1/$M47,\nIF($J47=\"Declining Balance\",-$CN$38,0)))))","v":1.6709175000000002E-3},{"$f":"IF($M47=0,0,\nIF($M47<=0.5,CE47,\nIF(AND($J47=\"straight line\",$M47<1.51),(CD47-((CD47/$M47)*0.5))+CE47/$M47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(CP$39,4)*1)-INT($M47)<LEFT($CN$39,4)*1,0,((OFFSET(CE47,0,-INT($M47+0.5),1,1))/$M47)*(IF($M47-INT($M47)>0.5,$M47-0.5-INT($M47),IF($M47-INT($M47)<=0.5,$M47-0.5-INT($M47)+1,0))))\n+CE47/$M47*0.5\n+SUM(OFFSET(CE47,0,MAX(-INT($M47+(0.5-(10^-12))),-CP$40)+1,1,MIN(INT($M47+(0.5-(10^-12))),CP$40)-1))*1/$M47,\nIF($J47=\"Declining Balance\",-$CN$38,0)))))","v":3.0386828250000001E-2},{"$f":"IF($M47=0,0,\nIF($M47<=0.5,CF47,\nIF(AND($J47=\"straight line\",$M47<1.51),(CE47-((CE47/$M47)*0.5))+CF47/$M47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(CQ$39,4)*1)-INT($M47)<LEFT($CN$39,4)*1,0,((OFFSET(CF47,0,-INT($M47+0.5),1,1))/$M47)*(IF($M47-INT($M47)>0.5,$M47-0.5-INT($M47),IF($M47-INT($M47)<=0.5,$M47-0.5-INT($M47)+1,0))))\n+CF47/$M47*0.5\n+SUM(OFFSET(CF47,0,MAX(-INT($M47+(0.5-(10^-12))),-CQ$40)+1,1,MIN(INT($M47+(0.5-(10^-12))),CQ$40)-1))*1/$M47,\nIF($J47=\"Declining Balance\",-$CN$38,0)))))","v":0.18144319595782502},{"$f":"IF($M47=0,0,\nIF($M47<=0.5,CG47,\nIF(AND($J47=\"straight line\",$M47<1.51),(CF47-((CF47/$M47)*0.5))+CG47/$M47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(CR$39,4)*1)-INT($M47)<LEFT($CN$39,4)*1,0,((OFFSET(CG47,0,-INT($M47+0.5),1,1))/$M47)*(IF($M47-INT($M47)>0.5,$M47-0.5-INT($M47),IF($M47-INT($M47)<=0.5,$M47-0.5-INT($M47)+1,0))))\n+CG47/$M47*0.5\n+SUM(OFFSET(CG47,0,MAX(-INT($M47+(0.5-(10^-12))),-CR$40)+1,1,MIN(INT($M47+(0.5-(10^-12))),CR$40)-1))*1/$M47,\nIF($J47=\"Declining Balance\",-$CN$38,0)))))","v":0.30545457041565005},{"$f":"IF($M47=0,0,\nIF($M47<=0.5,CH47,\nIF(AND($J47=\"straight line\",$M47<1.51),(CG47-((CG47/$M47)*0.5))+CH47/$M47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(CS$39,4)*1)-INT($M47)<LEFT($CN$39,4)*1,0,((OFFSET(CH47,0,-INT($M47+0.5),1,1))/$M47)*(IF($M47-INT($M47)>0.5,$M47-0.5-INT($M47),IF($M47-INT($M47)<=0.5,$M47-0.5-INT($M47)+1,0))))\n+CH47/$M47*0.5\n+SUM(OFFSET(CH47,0,MAX(-INT($M47+(0.5-(10^-12))),-CS$40)+1,1,MIN(INT($M47+(0.5-(10^-12))),CS$40)-1))*1/$M47,\nIF($J47=\"Declining Balance\",-$CN$38,0)))))","v":0.30545457041565005},{"$f":"IF($M47=0,0,\nIF($M47<=0.5,CI47,\nIF(AND($J47=\"straight line\",$M47<1.51),(CH47-((CH47/$M47)*0.5))+CI47/$M47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(CT$39,4)*1)-INT($M47)<LEFT($CN$39,4)*1,0,((OFFSET(CI47,0,-INT($M47+0.5),1,1))/$M47)*(IF($M47-INT($M47)>0.5,$M47-0.5-INT($M47),IF($M47-INT($M47)<=0.5,$M47-0.5-INT($M47)+1,0))))\n+CI47/$M47*0.5\n+SUM(OFFSET(CI47,0,MAX(-INT($M47+(0.5-(10^-12))),-CT$40)+1,1,MIN(INT($M47+(0.5-(10^-12))),CT$40)-1))*1/$M47,\nIF($J47=\"Declining Balance\",-$CN$38,0)))))","v":0.30545457041565005},{"$f":"IF($M47=0,0,\nIF($M47<=0.5,CJ47,\nIF(AND($J47=\"straight line\",$M47<1.51),(CI47-((CI47/$M47)*0.5))+CJ47/$M47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(CU$39,4)*1)-INT($M47)<LEFT($CN$39,4)*1,0,((OFFSET(CJ47,0,-INT($M47+0.5),1,1))/$M47)*(IF($M47-INT($M47)>0.5,$M47-0.5-INT($M47),IF($M47-INT($M47)<=0.5,$M47-0.5-INT($M47)+1,0))))\n+CJ47/$M47*0.5\n+SUM(OFFSET(CJ47,0,MAX(-INT($M47+(0.5-(10^-12))),-CU$40)+1,1,MIN(INT($M47+(0.5-(10^-12))),CU$40)-1))*1/$M47,\nIF($J47=\"Declining Balance\",-$CN$38,0)))))","v":0.30545457041565005},{"$f":"IF($M47=0,0,\nIF($M47<=0.5,CK47,\nIF(AND($J47=\"straight line\",$M47<1.51),(CJ47-((CJ47/$M47)*0.5))+CK47/$M47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(CV$39,4)*1)-INT($M47)<LEFT($CN$39,4)*1,0,((OFFSET(CK47,0,-INT($M47+0.5),1,1))/$M47)*(IF($M47-INT($M47)>0.5,$M47-0.5-INT($M47),IF($M47-INT($M47)<=0.5,$M47-0.5-INT($M47)+1,0))))\n+CK47/$M47*0.5\n+SUM(OFFSET(CK47,0,MAX(-INT($M47+(0.5-(10^-12))),-CV$40)+1,1,MIN(INT($M47+(0.5-(10^-12))),CV$40)-1))*1/$M47,\nIF($J47=\"Declining Balance\",-$CN$38,0)))))","v":0.30545457041565005},{"$f":"IF($M47=0,0,\nIF($M47<=0.5,CL47,\nIF(AND($J47=\"straight line\",$M47<1.51),(CK47-((CK47/$M47)*0.5))+CL47/$M47*0.5,\nIF($J47=\"straight line\",\nIF((LEFT(CW$39,4)*1)-INT($M47)<LEFT($CN$39,4)*1,0,((OFFSET(CL47,0,-INT($M47+0.5),1,1))/$M47)*(IF($M47-INT($M47)>0.5,$M47-0.5-INT($M47),IF($M47-INT($M47)<=0.5,$M47-0.5-INT($M47)+1,0))))\n+CL47/$M47*0.5\n+SUM(OFFSET(CL47,0,MAX(-INT($M47+(0.5-(10^-12))),-CW$40)+1,1,MIN(INT($M47+(0.5-(10^-12))),CW$40)-1))*1/$M47,\nIF($J47=\"Declining Balance\",-$CN$38,0)))))","v":0.30545457041565005}]
[null,null,{"$f":"'[3]Capex_FO input'!C48","v":"Koorlong Sewer Rising Main  Duplication"},{"$f":"'[3]Capex_FO input'!D48","v":0},{"$f":"'[3]Capex_FO input'!E48","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F48","v":"Growth"},{"$f":"'[3]Capex_FO input'!G48","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H48","v":"Top 10 Major Projects"},{"$f":"'[3]Capex_FO input'!I48","v":0},{"$f":"'[3]Capex_FO input'!J48","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K48","v":"2029-30"},{"$f":"'[3]Capex_FO input'!L48","v":80},{"$f":"'[3]Capex_FO input'!M48","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O48","v":0},{"$f":"'[3]Capex_FO input'!P48","v":0},{"$f":"'[3]Capex_FO input'!Q48","v":0},{"$f":"'[3]Capex_FO input'!R48","v":0.3},{"$f":"'[3]Capex_FO input'!S48","v":1.2},{"$f":"'[3]Capex_FO input'!T48","v":3.875},{"$f":"'[3]Capex_FO input'!U48","v":3.875},{"$f":"'[3]Capex_FO input'!V48","v":0},{"$f":"'[3]Capex_FO input'!W48","v":0},{"$f":"'[3]Capex_FO input'!X48","v":0},null,{"$f":"'[3]Capex_FO input'!Z48","v":0},{"$f":"'[3]Capex_FO input'!AA48","v":0},{"$f":"'[3]Capex_FO input'!AB48","v":0},{"$f":"'[3]Capex_FO input'!AC48","v":0},{"$f":"'[3]Capex_FO input'!AD48","v":0},{"$f":"'[3]Capex_FO input'!AE48","v":0},{"$f":"'[3]Capex_FO input'!AF48","v":0},{"$f":"'[3]Capex_FO input'!AG48","v":0},{"$f":"'[3]Capex_FO input'!AH48","v":0},{"$f":"'[3]Capex_FO input'!AI48","v":0},null,{"$f":"'[3]Capex_FO input'!AK48","v":0},{"$f":"'[3]Capex_FO input'!AL48","v":0},{"$f":"'[3]Capex_FO input'!AM48","v":0},{"$f":"'[3]Capex_FO input'!AN48","v":0},{"$f":"'[3]Capex_FO input'!AO48","v":0},{"$f":"'[3]Capex_FO input'!AP48","v":0},{"$f":"'[3]Capex_FO input'!AQ48","v":0},{"$f":"'[3]Capex_FO input'!AR48","v":0},{"$f":"'[3]Capex_FO input'!AS48","v":0},{"$f":"'[3]Capex_FO input'!AT48","v":0},null,0,0,0,0.3,1.2,3.875,3.875,0,0,0,null,0,0,0,0,0,0,5.7812500000000003E-2,0.11562500000000001,0.11562500000000001,0.11562500000000001,null,{"$f":"+IF($K48=\"Ongoing\",AV48,IF(RIGHT($K48,2)=RIGHT(BR$39,2),SUM($AV48:AV48),0)+IF(RIGHT(BR$39,2)>RIGHT($K48,2),AV48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",AW48,IF(RIGHT($K48,2)=RIGHT(BS$39,2),SUM($AV48:AW48),0)+IF(RIGHT(BS$39,2)>RIGHT($K48,2),AW48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",AX48,IF(RIGHT($K48,2)=RIGHT(BT$39,2),SUM($AV48:AX48),0)+IF(RIGHT(BT$39,2)>RIGHT($K48,2),AX48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",AY48,IF(RIGHT($K48,2)=RIGHT(BU$39,2),SUM($AV48:AY48),0)+IF(RIGHT(BU$39,2)>RIGHT($K48,2),AY48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",AZ48,IF(RIGHT($K48,2)=RIGHT(BV$39,2),SUM($AV48:AZ48),0)+IF(RIGHT(BV$39,2)>RIGHT($K48,2),AZ48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",BA48,IF(RIGHT($K48,2)=RIGHT(BW$39,2),SUM($AV48:BA48),0)+IF(RIGHT(BW$39,2)>RIGHT($K48,2),BA48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",BB48,IF(RIGHT($K48,2)=RIGHT(BX$39,2),SUM($AV48:BB48),0)+IF(RIGHT(BX$39,2)>RIGHT($K48,2),BB48,0))","v":9.25},{"$f":"+IF($K48=\"Ongoing\",BC48,IF(RIGHT($K48,2)=RIGHT(BY$39,2),SUM($AV48:BC48),0)+IF(RIGHT(BY$39,2)>RIGHT($K48,2),BC48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",BD48,IF(RIGHT($K48,2)=RIGHT(BZ$39,2),SUM($AV48:BD48),0)+IF(RIGHT(BZ$39,2)>RIGHT($K48,2),BD48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",BE48,IF(RIGHT($K48,2)=RIGHT(CA$39,2),SUM($AV48:BE48),0)+IF(RIGHT(CA$39,2)>RIGHT($K48,2),BE48,0))","v":0},null,{"$f":"+O48*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P48*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q48*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R48*KeyAssumptionsPriceControl_FO!AF$15","v":0.33765264300000003},{"$f":"+S48*KeyAssumptionsPriceControl_FO!AG$15","v":1.39112888916},{"$f":"+T48*KeyAssumptionsPriceControl_FO!AH$15","v":4.6269526490498754},{"$f":"+U48*KeyAssumptionsPriceControl_FO!AI$15","v":4.765761228521372},{"$f":"+V48*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W48*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X48*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,7.5971844675000013E-3,4.6494768941100002E-2,0.18190160355082219,0.39323766579617531,0.50046729343790619,0.50046729343790619,0.50046729343790619]
[null,null,{"$f":"'[3]Capex_FO input'!C49","v":"Customer CRM, portal Phase 2 (additional process design & NextGen service catalogue Portal"},{"$f":"'[3]Capex_FO input'!D49","v":0},{"$f":"'[3]Capex_FO input'!E49","v":"Water"},{"$f":"'[3]Capex_FO input'!F49","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G49","v":"Corporate"},{"$f":"'[3]Capex_FO input'!H49","v":"Top 10 Major Projects"},{"$f":"'[3]Capex_FO input'!I49","v":0},{"$f":"'[3]Capex_FO input'!J49","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K49","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L49","v":15},{"$f":"'[3]Capex_FO input'!M49","v":2.5},null,{"$f":"'[3]Capex_FO input'!O49","v":0.59279999999999999},{"$f":"'[3]Capex_FO input'!P49","v":0.59279999999999999},{"$f":"'[3]Capex_FO input'!Q49","v":0.59279999999999999},{"$f":"'[3]Capex_FO input'!R49","v":0},{"$f":"'[3]Capex_FO input'!S49","v":0},{"$f":"'[3]Capex_FO input'!T49","v":0},{"$f":"'[3]Capex_FO input'!U49","v":0},{"$f":"'[3]Capex_FO input'!V49","v":0},{"$f":"'[3]Capex_FO input'!W49","v":0},{"$f":"'[3]Capex_FO input'!X49","v":0},null,{"$f":"'[3]Capex_FO input'!Z49","v":0},{"$f":"'[3]Capex_FO input'!AA49","v":0},{"$f":"'[3]Capex_FO input'!AB49","v":0},{"$f":"'[3]Capex_FO input'!AC49","v":0},{"$f":"'[3]Capex_FO input'!AD49","v":0},{"$f":"'[3]Capex_FO input'!AE49","v":0},{"$f":"'[3]Capex_FO input'!AF49","v":0},{"$f":"'[3]Capex_FO input'!AG49","v":0},{"$f":"'[3]Capex_FO input'!AH49","v":0},{"$f":"'[3]Capex_FO input'!AI49","v":0},null,{"$f":"'[3]Capex_FO input'!AK49","v":0},{"$f":"'[3]Capex_FO input'!AL49","v":0},{"$f":"'[3]Capex_FO input'!AM49","v":0},{"$f":"'[3]Capex_FO input'!AN49","v":0},{"$f":"'[3]Capex_FO input'!AO49","v":0},{"$f":"'[3]Capex_FO input'!AP49","v":0},{"$f":"'[3]Capex_FO input'!AQ49","v":0},{"$f":"'[3]Capex_FO input'!AR49","v":0},{"$f":"'[3]Capex_FO input'!AS49","v":0},{"$f":"'[3]Capex_FO input'!AT49","v":0},null,0.59279999999999999,0.59279999999999999,0.59279999999999999,0,0,0,0,0,0,0,null,1.976E-2,5.9279999999999999E-2,9.8799999999999999E-2,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,0.11856,null,{"$f":"+IF($K49=\"Ongoing\",AV49,IF(RIGHT($K49,2)=RIGHT(BR$39,2),SUM($AV49:AV49),0)+IF(RIGHT(BR$39,2)>RIGHT($K49,2),AV49,0))","v":0.59279999999999999},{"$f":"+IF($K49=\"Ongoing\",AW49,IF(RIGHT($K49,2)=RIGHT(BS$39,2),SUM($AV49:AW49),0)+IF(RIGHT(BS$39,2)>RIGHT($K49,2),AW49,0))","v":0.59279999999999999},{"$f":"+IF($K49=\"Ongoing\",AX49,IF(RIGHT($K49,2)=RIGHT(BT$39,2),SUM($AV49:AX49),0)+IF(RIGHT(BT$39,2)>RIGHT($K49,2),AX49,0))","v":0.59279999999999999},{"$f":"+IF($K49=\"Ongoing\",AY49,IF(RIGHT($K49,2)=RIGHT(BU$39,2),SUM($AV49:AY49),0)+IF(RIGHT(BU$39,2)>RIGHT($K49,2),AY49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",AZ49,IF(RIGHT($K49,2)=RIGHT(BV$39,2),SUM($AV49:AZ49),0)+IF(RIGHT(BV$39,2)>RIGHT($K49,2),AZ49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",BA49,IF(RIGHT($K49,2)=RIGHT(BW$39,2),SUM($AV49:BA49),0)+IF(RIGHT(BW$39,2)>RIGHT($K49,2),BA49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",BB49,IF(RIGHT($K49,2)=RIGHT(BX$39,2),SUM($AV49:BB49),0)+IF(RIGHT(BX$39,2)>RIGHT($K49,2),BB49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",BC49,IF(RIGHT($K49,2)=RIGHT(BY$39,2),SUM($AV49:BC49),0)+IF(RIGHT(BY$39,2)>RIGHT($K49,2),BC49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",BD49,IF(RIGHT($K49,2)=RIGHT(BZ$39,2),SUM($AV49:BD49),0)+IF(RIGHT(BZ$39,2)>RIGHT($K49,2),BD49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",BE49,IF(RIGHT($K49,2)=RIGHT(CA$39,2),SUM($AV49:BE49),0)+IF(RIGHT(CA$39,2)>RIGHT($K49,2),BE49,0))","v":0},null,{"$f":"+O49*KeyAssumptionsPriceControl_FO!AC$15","v":0.61058400000000002},{"$f":"+P49*KeyAssumptionsPriceControl_FO!AD$15","v":0.62890151999999999},{"$f":"+Q49*KeyAssumptionsPriceControl_FO!AE$15","v":0.64776856559999996},{"$f":"+R49*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S49*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T49*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U49*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V49*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W49*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X49*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0.1221168,0.370013904,0.38111432111999999,0.50334102623999999,0.25156060800000002,0.25910742623999999,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C50","v":"Asset Management Improvement - Fixed Asset Implementation & Value Study Initiatives"},{"$f":"'[3]Capex_FO input'!D50","v":0},{"$f":"'[3]Capex_FO input'!E50","v":"Water"},{"$f":"'[3]Capex_FO input'!F50","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G50","v":"Corporate"},{"$f":"'[3]Capex_FO input'!H50","v":"Top 10 Major Projects"},{"$f":"'[3]Capex_FO input'!I50","v":0},{"$f":"'[3]Capex_FO input'!J50","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K50","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L50","v":15},{"$f":"'[3]Capex_FO input'!M50","v":2.5},null,{"$f":"'[3]Capex_FO input'!O50","v":0.54288000000000003},{"$f":"'[3]Capex_FO input'!P50","v":0.54288000000000003},{"$f":"'[3]Capex_FO input'!Q50","v":0.54288000000000003},{"$f":"'[3]Capex_FO input'!R50","v":0.54288000000000003},{"$f":"'[3]Capex_FO input'!S50","v":0.54288000000000003},{"$f":"'[3]Capex_FO input'!T50","v":0},{"$f":"'[3]Capex_FO input'!U50","v":0},{"$f":"'[3]Capex_FO input'!V50","v":0},{"$f":"'[3]Capex_FO input'!W50","v":0},{"$f":"'[3]Capex_FO input'!X50","v":0},null,{"$f":"'[3]Capex_FO input'!Z50","v":0},{"$f":"'[3]Capex_FO input'!AA50","v":0},{"$f":"'[3]Capex_FO input'!AB50","v":0},{"$f":"'[3]Capex_FO input'!AC50","v":0},{"$f":"'[3]Capex_FO input'!AD50","v":0},{"$f":"'[3]Capex_FO input'!AE50","v":0},{"$f":"'[3]Capex_FO input'!AF50","v":0},{"$f":"'[3]Capex_FO input'!AG50","v":0},{"$f":"'[3]Capex_FO input'!AH50","v":0},{"$f":"'[3]Capex_FO input'!AI50","v":0},null,{"$f":"'[3]Capex_FO input'!AK50","v":0},{"$f":"'[3]Capex_FO input'!AL50","v":0},{"$f":"'[3]Capex_FO input'!AM50","v":0},{"$f":"'[3]Capex_FO input'!AN50","v":0},{"$f":"'[3]Capex_FO input'!AO50","v":0},{"$f":"'[3]Capex_FO input'!AP50","v":0},{"$f":"'[3]Capex_FO input'!AQ50","v":0},{"$f":"'[3]Capex_FO input'!AR50","v":0},{"$f":"'[3]Capex_FO input'!AS50","v":0},{"$f":"'[3]Capex_FO input'!AT50","v":0},null,0.54288000000000003,0.54288000000000003,0.54288000000000003,0.54288000000000003,0.54288000000000003,0,0,0,0,0,null,1.8096000000000001E-2,5.4288000000000003E-2,9.0480000000000005E-2,0.12667200000000001,0.16286400000000001,0.18096000000000004,0.18096000000000004,0.18096000000000004,0.18096000000000004,0.18096000000000004,null,{"$f":"+IF($K50=\"Ongoing\",AV50,IF(RIGHT($K50,2)=RIGHT(BR$39,2),SUM($AV50:AV50),0)+IF(RIGHT(BR$39,2)>RIGHT($K50,2),AV50,0))","v":0.54288000000000003},{"$f":"+IF($K50=\"Ongoing\",AW50,IF(RIGHT($K50,2)=RIGHT(BS$39,2),SUM($AV50:AW50),0)+IF(RIGHT(BS$39,2)>RIGHT($K50,2),AW50,0))","v":0.54288000000000003},{"$f":"+IF($K50=\"Ongoing\",AX50,IF(RIGHT($K50,2)=RIGHT(BT$39,2),SUM($AV50:AX50),0)+IF(RIGHT(BT$39,2)>RIGHT($K50,2),AX50,0))","v":0.54288000000000003},{"$f":"+IF($K50=\"Ongoing\",AY50,IF(RIGHT($K50,2)=RIGHT(BU$39,2),SUM($AV50:AY50),0)+IF(RIGHT(BU$39,2)>RIGHT($K50,2),AY50,0))","v":0.54288000000000003},{"$f":"+IF($K50=\"Ongoing\",AZ50,IF(RIGHT($K50,2)=RIGHT(BV$39,2),SUM($AV50:AZ50),0)+IF(RIGHT(BV$39,2)>RIGHT($K50,2),AZ50,0))","v":0.54288000000000003},{"$f":"+IF($K50=\"Ongoing\",BA50,IF(RIGHT($K50,2)=RIGHT(BW$39,2),SUM($AV50:BA50),0)+IF(RIGHT(BW$39,2)>RIGHT($K50,2),BA50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BB50,IF(RIGHT($K50,2)=RIGHT(BX$39,2),SUM($AV50:BB50),0)+IF(RIGHT(BX$39,2)>RIGHT($K50,2),BB50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BC50,IF(RIGHT($K50,2)=RIGHT(BY$39,2),SUM($AV50:BC50),0)+IF(RIGHT(BY$39,2)>RIGHT($K50,2),BC50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BD50,IF(RIGHT($K50,2)=RIGHT(BZ$39,2),SUM($AV50:BD50),0)+IF(RIGHT(BZ$39,2)>RIGHT($K50,2),BD50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BE50,IF(RIGHT($K50,2)=RIGHT(CA$39,2),SUM($AV50:BE50),0)+IF(RIGHT(CA$39,2)>RIGHT($K50,2),BE50,0))","v":0},null,{"$f":"+O50*KeyAssumptionsPriceControl_FO!AC$15","v":0.55916640000000006},{"$f":"+P50*KeyAssumptionsPriceControl_FO!AD$15","v":0.57594139200000005},{"$f":"+Q50*KeyAssumptionsPriceControl_FO!AE$15","v":0.59321963376000009},{"$f":"+R50*KeyAssumptionsPriceControl_FO!AF$15","v":0.6110162227728001},{"$f":"+S50*KeyAssumptionsPriceControl_FO!AG$15","v":0.62934670945598403},{"$f":"+T50*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U50*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V50*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W50*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X50*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0.11183328000000001,0.33885483840000002,0.34902048355200005,0.58315765805856012,0.60065238780031693,0.48902653728639367,0.24440648910912005,0.25173868378239361,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C51","v":0},{"$f":"'[3]Capex_FO input'!D51","v":0},{"$f":"'[3]Capex_FO input'!E51","v":0},{"$f":"'[3]Capex_FO input'!F51","v":0},{"$f":"'[3]Capex_FO input'!G51","v":0},{"$f":"'[3]Capex_FO input'!H51","v":"Top 10 Major Projects"},{"$f":"'[3]Capex_FO input'!I51","v":0},{"$f":"'[3]Capex_FO input'!J51","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K51","v":0},{"$f":"'[3]Capex_FO input'!L51","v":0},{"$f":"'[3]Capex_FO input'!M51","v":0},null,{"$f":"'[3]Capex_FO input'!O51","v":0},{"$f":"'[3]Capex_FO input'!P51","v":0},{"$f":"'[3]Capex_FO input'!Q51","v":0},{"$f":"'[3]Capex_FO input'!R51","v":0},{"$f":"'[3]Capex_FO input'!S51","v":0},{"$f":"'[3]Capex_FO input'!T51","v":0},{"$f":"'[3]Capex_FO input'!U51","v":0},{"$f":"'[3]Capex_FO input'!V51","v":0},{"$f":"'[3]Capex_FO input'!W51","v":0},{"$f":"'[3]Capex_FO input'!X51","v":0},null,{"$f":"'[3]Capex_FO input'!Z51","v":0},{"$f":"'[3]Capex_FO input'!AA51","v":0},{"$f":"'[3]Capex_FO input'!AB51","v":0},{"$f":"'[3]Capex_FO input'!AC51","v":0},{"$f":"'[3]Capex_FO input'!AD51","v":0},{"$f":"'[3]Capex_FO input'!AE51","v":0},{"$f":"'[3]Capex_FO input'!AF51","v":0},{"$f":"'[3]Capex_FO input'!AG51","v":0},{"$f":"'[3]Capex_FO input'!AH51","v":0},{"$f":"'[3]Capex_FO input'!AI51","v":0},null,{"$f":"'[3]Capex_FO input'!AK51","v":0},{"$f":"'[3]Capex_FO input'!AL51","v":0},{"$f":"'[3]Capex_FO input'!AM51","v":0},{"$f":"'[3]Capex_FO input'!AN51","v":0},{"$f":"'[3]Capex_FO input'!AO51","v":0},{"$f":"'[3]Capex_FO input'!AP51","v":0},{"$f":"'[3]Capex_FO input'!AQ51","v":0},{"$f":"'[3]Capex_FO input'!AR51","v":0},{"$f":"'[3]Capex_FO input'!AS51","v":0},{"$f":"'[3]Capex_FO input'!AT51","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K51=\"Ongoing\",AV51,IF(RIGHT($K51,2)=RIGHT(BR$39,2),SUM($AV51:AV51),0)+IF(RIGHT(BR$39,2)>RIGHT($K51,2),AV51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",AW51,IF(RIGHT($K51,2)=RIGHT(BS$39,2),SUM($AV51:AW51),0)+IF(RIGHT(BS$39,2)>RIGHT($K51,2),AW51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",AX51,IF(RIGHT($K51,2)=RIGHT(BT$39,2),SUM($AV51:AX51),0)+IF(RIGHT(BT$39,2)>RIGHT($K51,2),AX51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",AY51,IF(RIGHT($K51,2)=RIGHT(BU$39,2),SUM($AV51:AY51),0)+IF(RIGHT(BU$39,2)>RIGHT($K51,2),AY51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",AZ51,IF(RIGHT($K51,2)=RIGHT(BV$39,2),SUM($AV51:AZ51),0)+IF(RIGHT(BV$39,2)>RIGHT($K51,2),AZ51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BA51,IF(RIGHT($K51,2)=RIGHT(BW$39,2),SUM($AV51:BA51),0)+IF(RIGHT(BW$39,2)>RIGHT($K51,2),BA51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BB51,IF(RIGHT($K51,2)=RIGHT(BX$39,2),SUM($AV51:BB51),0)+IF(RIGHT(BX$39,2)>RIGHT($K51,2),BB51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BC51,IF(RIGHT($K51,2)=RIGHT(BY$39,2),SUM($AV51:BC51),0)+IF(RIGHT(BY$39,2)>RIGHT($K51,2),BC51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BD51,IF(RIGHT($K51,2)=RIGHT(BZ$39,2),SUM($AV51:BD51),0)+IF(RIGHT(BZ$39,2)>RIGHT($K51,2),BD51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BE51,IF(RIGHT($K51,2)=RIGHT(CA$39,2),SUM($AV51:BE51),0)+IF(RIGHT(CA$39,2)>RIGHT($K51,2),BE51,0))","v":0},null,{"$f":"+O51*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P51*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q51*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R51*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S51*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T51*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U51*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V51*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W51*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X51*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K52=\"Ongoing\",AV52,IF(RIGHT($K52,2)=RIGHT(BR$39,2),SUM($AV52:AV52),0)+IF(RIGHT(BR$39,2)>RIGHT($K52,2),AV52,0))","v":0},{"$f":"+IF($K52=\"Ongoing\",AW52,IF(RIGHT($K52,2)=RIGHT(BS$39,2),SUM($AV52:AW52),0)+IF(RIGHT(BS$39,2)>RIGHT($K52,2),AW52,0))","v":0},{"$f":"+IF($K52=\"Ongoing\",AX52,IF(RIGHT($K52,2)=RIGHT(BT$39,2),SUM($AV52:AX52),0)+IF(RIGHT(BT$39,2)>RIGHT($K52,2),AX52,0))","v":0},{"$f":"+IF($K52=\"Ongoing\",AY52,IF(RIGHT($K52,2)=RIGHT(BU$39,2),SUM($AV52:AY52),0)+IF(RIGHT(BU$39,2)>RIGHT($K52,2),AY52,0))","v":0},{"$f":"+IF($K52=\"Ongoing\",AZ52,IF(RIGHT($K52,2)=RIGHT(BV$39,2),SUM($AV52:AZ52),0)+IF(RIGHT(BV$39,2)>RIGHT($K52,2),AZ52,0))","v":0},{"$f":"+IF($K52=\"Ongoing\",BA52,IF(RIGHT($K52,2)=RIGHT(BW$39,2),SUM($AV52:BA52),0)+IF(RIGHT(BW$39,2)>RIGHT($K52,2),BA52,0))","v":0},{"$f":"+IF($K52=\"Ongoing\",BB52,IF(RIGHT($K52,2)=RIGHT(BX$39,2),SUM($AV52:BB52),0)+IF(RIGHT(BX$39,2)>RIGHT($K52,2),BB52,0))","v":0},{"$f":"+IF($K52=\"Ongoing\",BC52,IF(RIGHT($K52,2)=RIGHT(BY$39,2),SUM($AV52:BC52),0)+IF(RIGHT(BY$39,2)>RIGHT($K52,2),BC52,0))","v":0},{"$f":"+IF($K52=\"Ongoing\",BD52,IF(RIGHT($K52,2)=RIGHT(BZ$39,2),SUM($AV52:BD52),0)+IF(RIGHT(BZ$39,2)>RIGHT($K52,2),BD52,0))","v":0},{"$f":"+IF($K52=\"Ongoing\",BE52,IF(RIGHT($K52,2)=RIGHT(CA$39,2),SUM($AV52:BE52),0)+IF(RIGHT(CA$39,2)>RIGHT($K52,2),BE52,0))","v":0},null,{"$f":"+O52*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P52*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q52*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R52*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S52*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T52*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U52*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V52*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W52*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X52*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K53=\"Ongoing\",AV53,IF(RIGHT($K53,2)=RIGHT(BR$39,2),SUM($AV53:AV53),0)+IF(RIGHT(BR$39,2)>RIGHT($K53,2),AV53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",AW53,IF(RIGHT($K53,2)=RIGHT(BS$39,2),SUM($AV53:AW53),0)+IF(RIGHT(BS$39,2)>RIGHT($K53,2),AW53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",AX53,IF(RIGHT($K53,2)=RIGHT(BT$39,2),SUM($AV53:AX53),0)+IF(RIGHT(BT$39,2)>RIGHT($K53,2),AX53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",AY53,IF(RIGHT($K53,2)=RIGHT(BU$39,2),SUM($AV53:AY53),0)+IF(RIGHT(BU$39,2)>RIGHT($K53,2),AY53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",AZ53,IF(RIGHT($K53,2)=RIGHT(BV$39,2),SUM($AV53:AZ53),0)+IF(RIGHT(BV$39,2)>RIGHT($K53,2),AZ53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",BA53,IF(RIGHT($K53,2)=RIGHT(BW$39,2),SUM($AV53:BA53),0)+IF(RIGHT(BW$39,2)>RIGHT($K53,2),BA53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",BB53,IF(RIGHT($K53,2)=RIGHT(BX$39,2),SUM($AV53:BB53),0)+IF(RIGHT(BX$39,2)>RIGHT($K53,2),BB53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",BC53,IF(RIGHT($K53,2)=RIGHT(BY$39,2),SUM($AV53:BC53),0)+IF(RIGHT(BY$39,2)>RIGHT($K53,2),BC53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",BD53,IF(RIGHT($K53,2)=RIGHT(BZ$39,2),SUM($AV53:BD53),0)+IF(RIGHT(BZ$39,2)>RIGHT($K53,2),BD53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",BE53,IF(RIGHT($K53,2)=RIGHT(CA$39,2),SUM($AV53:BE53),0)+IF(RIGHT(CA$39,2)>RIGHT($K53,2),BE53,0))","v":0},null,{"$f":"+O53*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P53*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q53*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R53*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S53*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T53*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U53*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V53*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W53*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X53*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K54=\"Ongoing\",AV54,IF(RIGHT($K54,2)=RIGHT(BR$39,2),SUM($AV54:AV54),0)+IF(RIGHT(BR$39,2)>RIGHT($K54,2),AV54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",AW54,IF(RIGHT($K54,2)=RIGHT(BS$39,2),SUM($AV54:AW54),0)+IF(RIGHT(BS$39,2)>RIGHT($K54,2),AW54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",AX54,IF(RIGHT($K54,2)=RIGHT(BT$39,2),SUM($AV54:AX54),0)+IF(RIGHT(BT$39,2)>RIGHT($K54,2),AX54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",AY54,IF(RIGHT($K54,2)=RIGHT(BU$39,2),SUM($AV54:AY54),0)+IF(RIGHT(BU$39,2)>RIGHT($K54,2),AY54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",AZ54,IF(RIGHT($K54,2)=RIGHT(BV$39,2),SUM($AV54:AZ54),0)+IF(RIGHT(BV$39,2)>RIGHT($K54,2),AZ54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",BA54,IF(RIGHT($K54,2)=RIGHT(BW$39,2),SUM($AV54:BA54),0)+IF(RIGHT(BW$39,2)>RIGHT($K54,2),BA54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",BB54,IF(RIGHT($K54,2)=RIGHT(BX$39,2),SUM($AV54:BB54),0)+IF(RIGHT(BX$39,2)>RIGHT($K54,2),BB54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",BC54,IF(RIGHT($K54,2)=RIGHT(BY$39,2),SUM($AV54:BC54),0)+IF(RIGHT(BY$39,2)>RIGHT($K54,2),BC54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",BD54,IF(RIGHT($K54,2)=RIGHT(BZ$39,2),SUM($AV54:BD54),0)+IF(RIGHT(BZ$39,2)>RIGHT($K54,2),BD54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",BE54,IF(RIGHT($K54,2)=RIGHT(CA$39,2),SUM($AV54:BE54),0)+IF(RIGHT(CA$39,2)>RIGHT($K54,2),BE54,0))","v":0},null,{"$f":"+O54*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P54*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q54*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R54*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S54*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T54*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U54*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V54*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W54*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X54*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K55=\"Ongoing\",AV55,IF(RIGHT($K55,2)=RIGHT(BR$39,2),SUM($AV55:AV55),0)+IF(RIGHT(BR$39,2)>RIGHT($K55,2),AV55,0))","v":0},{"$f":"+IF($K55=\"Ongoing\",AW55,IF(RIGHT($K55,2)=RIGHT(BS$39,2),SUM($AV55:AW55),0)+IF(RIGHT(BS$39,2)>RIGHT($K55,2),AW55,0))","v":0},{"$f":"+IF($K55=\"Ongoing\",AX55,IF(RIGHT($K55,2)=RIGHT(BT$39,2),SUM($AV55:AX55),0)+IF(RIGHT(BT$39,2)>RIGHT($K55,2),AX55,0))","v":0},{"$f":"+IF($K55=\"Ongoing\",AY55,IF(RIGHT($K55,2)=RIGHT(BU$39,2),SUM($AV55:AY55),0)+IF(RIGHT(BU$39,2)>RIGHT($K55,2),AY55,0))","v":0},{"$f":"+IF($K55=\"Ongoing\",AZ55,IF(RIGHT($K55,2)=RIGHT(BV$39,2),SUM($AV55:AZ55),0)+IF(RIGHT(BV$39,2)>RIGHT($K55,2),AZ55,0))","v":0},{"$f":"+IF($K55=\"Ongoing\",BA55,IF(RIGHT($K55,2)=RIGHT(BW$39,2),SUM($AV55:BA55),0)+IF(RIGHT(BW$39,2)>RIGHT($K55,2),BA55,0))","v":0},{"$f":"+IF($K55=\"Ongoing\",BB55,IF(RIGHT($K55,2)=RIGHT(BX$39,2),SUM($AV55:BB55),0)+IF(RIGHT(BX$39,2)>RIGHT($K55,2),BB55,0))","v":0},{"$f":"+IF($K55=\"Ongoing\",BC55,IF(RIGHT($K55,2)=RIGHT(BY$39,2),SUM($AV55:BC55),0)+IF(RIGHT(BY$39,2)>RIGHT($K55,2),BC55,0))","v":0},{"$f":"+IF($K55=\"Ongoing\",BD55,IF(RIGHT($K55,2)=RIGHT(BZ$39,2),SUM($AV55:BD55),0)+IF(RIGHT(BZ$39,2)>RIGHT($K55,2),BD55,0))","v":0},{"$f":"+IF($K55=\"Ongoing\",BE55,IF(RIGHT($K55,2)=RIGHT(CA$39,2),SUM($AV55:BE55),0)+IF(RIGHT(CA$39,2)>RIGHT($K55,2),BE55,0))","v":0},null,{"$f":"+O55*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P55*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q55*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R55*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S55*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T55*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U55*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V55*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W55*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X55*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K56=\"Ongoing\",AV56,IF(RIGHT($K56,2)=RIGHT(BR$39,2),SUM($AV56:AV56),0)+IF(RIGHT(BR$39,2)>RIGHT($K56,2),AV56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",AW56,IF(RIGHT($K56,2)=RIGHT(BS$39,2),SUM($AV56:AW56),0)+IF(RIGHT(BS$39,2)>RIGHT($K56,2),AW56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",AX56,IF(RIGHT($K56,2)=RIGHT(BT$39,2),SUM($AV56:AX56),0)+IF(RIGHT(BT$39,2)>RIGHT($K56,2),AX56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",AY56,IF(RIGHT($K56,2)=RIGHT(BU$39,2),SUM($AV56:AY56),0)+IF(RIGHT(BU$39,2)>RIGHT($K56,2),AY56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",AZ56,IF(RIGHT($K56,2)=RIGHT(BV$39,2),SUM($AV56:AZ56),0)+IF(RIGHT(BV$39,2)>RIGHT($K56,2),AZ56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",BA56,IF(RIGHT($K56,2)=RIGHT(BW$39,2),SUM($AV56:BA56),0)+IF(RIGHT(BW$39,2)>RIGHT($K56,2),BA56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",BB56,IF(RIGHT($K56,2)=RIGHT(BX$39,2),SUM($AV56:BB56),0)+IF(RIGHT(BX$39,2)>RIGHT($K56,2),BB56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",BC56,IF(RIGHT($K56,2)=RIGHT(BY$39,2),SUM($AV56:BC56),0)+IF(RIGHT(BY$39,2)>RIGHT($K56,2),BC56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",BD56,IF(RIGHT($K56,2)=RIGHT(BZ$39,2),SUM($AV56:BD56),0)+IF(RIGHT(BZ$39,2)>RIGHT($K56,2),BD56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",BE56,IF(RIGHT($K56,2)=RIGHT(CA$39,2),SUM($AV56:BE56),0)+IF(RIGHT(CA$39,2)>RIGHT($K56,2),BE56,0))","v":0},null,{"$f":"+O56*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P56*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q56*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R56*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S56*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T56*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U56*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V56*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W56*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X56*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'[3]Capex_FO input'!C58","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},{"$f":"'[3]Capex_FO input'!D53","v":0},{"$f":"'[3]Capex_FO input'!E58","v":"[Service]"},{"$f":"'[3]Capex_FO input'!F58","v":"[Major Cost Driver]"},{"$f":"'[3]Capex_FO input'!G58","v":"[Asset category]"},{"$f":"'[3]Capex_FO input'!H58","v":"[Capital type]"},{"$f":"'[3]Capex_FO input'!I58","v":0},{"$f":"'[3]Capex_FO input'!J58","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K58","v":"[Year finalised?]"},{"$f":"'[3]Capex_FO input'!L58","v":0},{"$f":"'[3]Capex_FO input'!M58","v":0},null,{"$f":"'[3]Capex_FO input'!O58","v":0},{"$f":"'[3]Capex_FO input'!P58","v":0},{"$f":"'[3]Capex_FO input'!Q58","v":0},{"$f":"'[3]Capex_FO input'!R58","v":0},{"$f":"'[3]Capex_FO input'!S58","v":0},{"$f":"'[3]Capex_FO input'!T58","v":0},{"$f":"'[3]Capex_FO input'!U58","v":0},{"$f":"'[3]Capex_FO input'!V58","v":0},{"$f":"'[3]Capex_FO input'!W58","v":0},{"$f":"'[3]Capex_FO input'!X58","v":0},null,{"$f":"'[3]Capex_FO input'!Z58","v":0},{"$f":"'[3]Capex_FO input'!AA58","v":0},{"$f":"'[3]Capex_FO input'!AB58","v":0},{"$f":"'[3]Capex_FO input'!AC58","v":0},{"$f":"'[3]Capex_FO input'!AD58","v":0},{"$f":"'[3]Capex_FO input'!AE58","v":0},{"$f":"'[3]Capex_FO input'!AF58","v":0},{"$f":"'[3]Capex_FO input'!AG58","v":0},{"$f":"'[3]Capex_FO input'!AH58","v":0},{"$f":"'[3]Capex_FO input'!AI58","v":0},null,{"$f":"'[3]Capex_FO input'!AK58","v":0},{"$f":"'[3]Capex_FO input'!AL58","v":0},{"$f":"'[3]Capex_FO input'!AM58","v":0},{"$f":"'[3]Capex_FO input'!AN58","v":0},{"$f":"'[3]Capex_FO input'!AO58","v":0},{"$f":"'[3]Capex_FO input'!AP58","v":0},{"$f":"'[3]Capex_FO input'!AQ58","v":0},{"$f":"'[3]Capex_FO input'!AR58","v":0},{"$f":"'[3]Capex_FO input'!AS58","v":0},{"$f":"'[3]Capex_FO input'!AT58","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K58=\"Ongoing\",AV58,IF(RIGHT($K58,2)=RIGHT(BR$39,2),SUM($AV58:AV58),0)+IF(RIGHT(BR$39,2)>RIGHT($K58,2),AV58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",AW58,IF(RIGHT($K58,2)=RIGHT(BS$39,2),SUM($AV58:AW58),0)+IF(RIGHT(BS$39,2)>RIGHT($K58,2),AW58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",AX58,IF(RIGHT($K58,2)=RIGHT(BT$39,2),SUM($AV58:AX58),0)+IF(RIGHT(BT$39,2)>RIGHT($K58,2),AX58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",AY58,IF(RIGHT($K58,2)=RIGHT(BU$39,2),SUM($AV58:AY58),0)+IF(RIGHT(BU$39,2)>RIGHT($K58,2),AY58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",AZ58,IF(RIGHT($K58,2)=RIGHT(BV$39,2),SUM($AV58:AZ58),0)+IF(RIGHT(BV$39,2)>RIGHT($K58,2),AZ58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BA58,IF(RIGHT($K58,2)=RIGHT(BW$39,2),SUM($AV58:BA58),0)+IF(RIGHT(BW$39,2)>RIGHT($K58,2),BA58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BB58,IF(RIGHT($K58,2)=RIGHT(BX$39,2),SUM($AV58:BB58),0)+IF(RIGHT(BX$39,2)>RIGHT($K58,2),BB58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BC58,IF(RIGHT($K58,2)=RIGHT(BY$39,2),SUM($AV58:BC58),0)+IF(RIGHT(BY$39,2)>RIGHT($K58,2),BC58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BD58,IF(RIGHT($K58,2)=RIGHT(BZ$39,2),SUM($AV58:BD58),0)+IF(RIGHT(BZ$39,2)>RIGHT($K58,2),BD58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BE58,IF(RIGHT($K58,2)=RIGHT(CA$39,2),SUM($AV58:BE58),0)+IF(RIGHT(CA$39,2)>RIGHT($K58,2),BE58,0))","v":0},null,{"$f":"+O58*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P58*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q58*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R58*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S58*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T58*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U58*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V58*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W58*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X58*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C59","v":"Ongoing capital programs"},{"$f":"'[3]Capex_FO input'!D54","v":0},{"$f":"'[3]Capex_FO input'!E59","v":0},{"$f":"'[3]Capex_FO input'!F59","v":0},{"$f":"'[3]Capex_FO input'!G59","v":0},{"$f":"'[3]Capex_FO input'!H59","v":0},{"$f":"'[3]Capex_FO input'!I59","v":0},{"$f":"'[3]Capex_FO input'!J59","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K59","v":0},{"$f":"'[3]Capex_FO input'!L59","v":0},{"$f":"'[3]Capex_FO input'!M59","v":0},null,{"$f":"'[3]Capex_FO input'!O59","v":0},{"$f":"'[3]Capex_FO input'!P59","v":0},{"$f":"'[3]Capex_FO input'!Q59","v":0},{"$f":"'[3]Capex_FO input'!R59","v":0},{"$f":"'[3]Capex_FO input'!S59","v":0},{"$f":"'[3]Capex_FO input'!T59","v":0},{"$f":"'[3]Capex_FO input'!U59","v":0},{"$f":"'[3]Capex_FO input'!V59","v":0},{"$f":"'[3]Capex_FO input'!W59","v":0},{"$f":"'[3]Capex_FO input'!X59","v":0},null,{"$f":"'[3]Capex_FO input'!Z59","v":0},{"$f":"'[3]Capex_FO input'!AA59","v":0},{"$f":"'[3]Capex_FO input'!AB59","v":0},{"$f":"'[3]Capex_FO input'!AC59","v":0},{"$f":"'[3]Capex_FO input'!AD59","v":0},{"$f":"'[3]Capex_FO input'!AE59","v":0},{"$f":"'[3]Capex_FO input'!AF59","v":0},{"$f":"'[3]Capex_FO input'!AG59","v":0},{"$f":"'[3]Capex_FO input'!AH59","v":0},{"$f":"'[3]Capex_FO input'!AI59","v":0},null,{"$f":"'[3]Capex_FO input'!AK59","v":0},{"$f":"'[3]Capex_FO input'!AL59","v":0},{"$f":"'[3]Capex_FO input'!AM59","v":0},{"$f":"'[3]Capex_FO input'!AN59","v":0},{"$f":"'[3]Capex_FO input'!AO59","v":0},{"$f":"'[3]Capex_FO input'!AP59","v":0},{"$f":"'[3]Capex_FO input'!AQ59","v":0},{"$f":"'[3]Capex_FO input'!AR59","v":0},{"$f":"'[3]Capex_FO input'!AS59","v":0},{"$f":"'[3]Capex_FO input'!AT59","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K59=\"Ongoing\",AV59,IF(RIGHT($K59,2)=RIGHT(BR$39,2),SUM($AV59:AV59),0)+IF(RIGHT(BR$39,2)>RIGHT($K59,2),AV59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",AW59,IF(RIGHT($K59,2)=RIGHT(BS$39,2),SUM($AV59:AW59),0)+IF(RIGHT(BS$39,2)>RIGHT($K59,2),AW59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",AX59,IF(RIGHT($K59,2)=RIGHT(BT$39,2),SUM($AV59:AX59),0)+IF(RIGHT(BT$39,2)>RIGHT($K59,2),AX59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",AY59,IF(RIGHT($K59,2)=RIGHT(BU$39,2),SUM($AV59:AY59),0)+IF(RIGHT(BU$39,2)>RIGHT($K59,2),AY59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",AZ59,IF(RIGHT($K59,2)=RIGHT(BV$39,2),SUM($AV59:AZ59),0)+IF(RIGHT(BV$39,2)>RIGHT($K59,2),AZ59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",BA59,IF(RIGHT($K59,2)=RIGHT(BW$39,2),SUM($AV59:BA59),0)+IF(RIGHT(BW$39,2)>RIGHT($K59,2),BA59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",BB59,IF(RIGHT($K59,2)=RIGHT(BX$39,2),SUM($AV59:BB59),0)+IF(RIGHT(BX$39,2)>RIGHT($K59,2),BB59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",BC59,IF(RIGHT($K59,2)=RIGHT(BY$39,2),SUM($AV59:BC59),0)+IF(RIGHT(BY$39,2)>RIGHT($K59,2),BC59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",BD59,IF(RIGHT($K59,2)=RIGHT(BZ$39,2),SUM($AV59:BD59),0)+IF(RIGHT(BZ$39,2)>RIGHT($K59,2),BD59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",BE59,IF(RIGHT($K59,2)=RIGHT(CA$39,2),SUM($AV59:BE59),0)+IF(RIGHT(CA$39,2)>RIGHT($K59,2),BE59,0))","v":0},null,{"$f":"+O59*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P59*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q59*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R59*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S59*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T59*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U59*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V59*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W59*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X59*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C60","v":"ALL SITES Land Development"},{"$f":"'[3]Capex_FO input'!D55","v":0},{"$f":"'[3]Capex_FO input'!E60","v":"Water"},{"$f":"'[3]Capex_FO input'!F60","v":"Growth"},{"$f":"'[3]Capex_FO input'!G60","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H60","v":"Capital programs / Allocation"},{"$f":"'[3]Capex_FO input'!I60","v":0},{"$f":"'[3]Capex_FO input'!J60","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K60","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L60","v":80},{"$f":"'[3]Capex_FO input'!M60","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O60","v":0.15},{"$f":"'[3]Capex_FO input'!P60","v":0.15},{"$f":"'[3]Capex_FO input'!Q60","v":0.15},{"$f":"'[3]Capex_FO input'!R60","v":0.15},{"$f":"'[3]Capex_FO input'!S60","v":0.15},{"$f":"'[3]Capex_FO input'!T60","v":0.158},{"$f":"'[3]Capex_FO input'!U60","v":0.158},{"$f":"'[3]Capex_FO input'!V60","v":0.158},{"$f":"'[3]Capex_FO input'!W60","v":0.158},{"$f":"'[3]Capex_FO input'!X60","v":0.158},null,{"$f":"'[3]Capex_FO input'!Z60","v":0},{"$f":"'[3]Capex_FO input'!AA60","v":0},{"$f":"'[3]Capex_FO input'!AB60","v":0},{"$f":"'[3]Capex_FO input'!AC60","v":0},{"$f":"'[3]Capex_FO input'!AD60","v":0},{"$f":"'[3]Capex_FO input'!AE60","v":0},{"$f":"'[3]Capex_FO input'!AF60","v":0},{"$f":"'[3]Capex_FO input'!AG60","v":0},{"$f":"'[3]Capex_FO input'!AH60","v":0},{"$f":"'[3]Capex_FO input'!AI60","v":0},null,{"$f":"'[3]Capex_FO input'!AK60","v":0},{"$f":"'[3]Capex_FO input'!AL60","v":0},{"$f":"'[3]Capex_FO input'!AM60","v":0},{"$f":"'[3]Capex_FO input'!AN60","v":0},{"$f":"'[3]Capex_FO input'!AO60","v":0},{"$f":"'[3]Capex_FO input'!AP60","v":0},{"$f":"'[3]Capex_FO input'!AQ60","v":0},{"$f":"'[3]Capex_FO input'!AR60","v":0},{"$f":"'[3]Capex_FO input'!AS60","v":0},{"$f":"'[3]Capex_FO input'!AT60","v":0},null,{"$f":"+O60-Z60-AK60","v":0.15},{"$f":"+P60-AA60-AL60","v":0.15},{"$f":"+Q60-AB60-AM60","v":0.15},{"$f":"+R60-AC60-AN60","v":0.15},{"$f":"+S60-AD60-AO60","v":0.15},{"$f":"+T60-AE60-AP60","v":0.158},{"$f":"+U60-AF60-AQ60","v":0.158},{"$f":"+V60-AG60-AR60","v":0.158},{"$f":"+W60-AH60-AS60","v":0.158},{"$f":"+X60-AI60-AT60","v":0.158},null,{"$f":"IF($L60=0,0,\nIF($L60<=0.5,BR60,\nIF($J60=\"straight line\",\nIF((LEFT(BG$39,4)*1)-INT($L60)<LEFT($BG$39,4)*1,0,((OFFSET(BR60,0,-INT($L60+0.5),1,1))/$L60)*(IF($L60-INT($L60)>0.5,$L60-0.5-INT($L60),IF($L60-INT($L60)<=0.5,$L60-0.5-INT($L60)+1,0))))\n+BR60/$L60*0.5,\nIF($J60=\"Declining Balance\",-$BG$38,0))))","v":9.3749999999999997E-4},{"$f":"IF($L60=0,0,\nIF($L60<=0.5,BS60,\nIF(AND($J60=\"straight line\",$L60<1.51),(BR60-((BR60/$L60)*0.5))+BS60/$L60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(BH$39,4)*1)-INT($L60)<LEFT($BG$39,4)*1,0,((OFFSET(BS60,0,-INT($L60+0.5),1,1))/$L60)*(IF($L60-INT($L60)>0.5,$L60-0.5-INT($L60),IF($L60-INT($L60)<=0.5,$L60-0.5-INT($L60)+1,0))))\n+BS60/$L60*0.5\n+SUM(OFFSET(BS60,0,MAX(-INT($L60+(0.5-(10^-12))),-BH$40)+1,1,MIN(INT($L60+(0.5-(10^-12))),BH$40)-1))*1/$L60,\nIF($J60=\"Declining Balance\",-$BG$38,0)))))","v":2.8124999999999999E-3},{"$f":"IF($L60=0,0,\nIF($L60<=0.5,BT60,\nIF(AND($J60=\"straight line\",$L60<1.51),(BS60-((BS60/$L60)*0.5))+BT60/$L60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(BI$39,4)*1)-INT($L60)<LEFT($BG$39,4)*1,0,((OFFSET(BT60,0,-INT($L60+0.5),1,1))/$L60)*(IF($L60-INT($L60)>0.5,$L60-0.5-INT($L60),IF($L60-INT($L60)<=0.5,$L60-0.5-INT($L60)+1,0))))\n+BT60/$L60*0.5\n+SUM(OFFSET(BT60,0,MAX(-INT($L60+(0.5-(10^-12))),-BI$40)+1,1,MIN(INT($L60+(0.5-(10^-12))),BI$40)-1))*1/$L60,\nIF($J60=\"Declining Balance\",-$BG$38,0)))))","v":4.6874999999999998E-3},{"$f":"IF($L60=0,0,\nIF($L60<=0.5,BU60,\nIF(AND($J60=\"straight line\",$L60<1.51),(BT60-((BT60/$L60)*0.5))+BU60/$L60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(BJ$39,4)*1)-INT($L60)<LEFT($BG$39,4)*1,0,((OFFSET(BU60,0,-INT($L60+0.5),1,1))/$L60)*(IF($L60-INT($L60)>0.5,$L60-0.5-INT($L60),IF($L60-INT($L60)<=0.5,$L60-0.5-INT($L60)+1,0))))\n+BU60/$L60*0.5\n+SUM(OFFSET(BU60,0,MAX(-INT($L60+(0.5-(10^-12))),-BJ$40)+1,1,MIN(INT($L60+(0.5-(10^-12))),BJ$40)-1))*1/$L60,\nIF($J60=\"Declining Balance\",-$BG$38,0)))))","v":6.5624999999999998E-3},{"$f":"IF($L60=0,0,\nIF($L60<=0.5,BV60,\nIF(AND($J60=\"straight line\",$L60<1.51),(BU60-((BU60/$L60)*0.5))+BV60/$L60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(BK$39,4)*1)-INT($L60)<LEFT($BG$39,4)*1,0,((OFFSET(BV60,0,-INT($L60+0.5),1,1))/$L60)*(IF($L60-INT($L60)>0.5,$L60-0.5-INT($L60),IF($L60-INT($L60)<=0.5,$L60-0.5-INT($L60)+1,0))))\n+BV60/$L60*0.5\n+SUM(OFFSET(BV60,0,MAX(-INT($L60+(0.5-(10^-12))),-BK$40)+1,1,MIN(INT($L60+(0.5-(10^-12))),BK$40)-1))*1/$L60,\nIF($J60=\"Declining Balance\",-$BG$38,0)))))","v":8.4375000000000006E-3},{"$f":"IF($L60=0,0,\nIF($L60<=0.5,BW60,\nIF(AND($J60=\"straight line\",$L60<1.51),(BV60-((BV60/$L60)*0.5))+BW60/$L60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(BL$39,4)*1)-INT($L60)<LEFT($BG$39,4)*1,0,((OFFSET(BW60,0,-INT($L60+0.5),1,1))/$L60)*(IF($L60-INT($L60)>0.5,$L60-0.5-INT($L60),IF($L60-INT($L60)<=0.5,$L60-0.5-INT($L60)+1,0))))\n+BW60/$L60*0.5\n+SUM(OFFSET(BW60,0,MAX(-INT($L60+(0.5-(10^-12))),-BL$40)+1,1,MIN(INT($L60+(0.5-(10^-12))),BL$40)-1))*1/$L60,\nIF($J60=\"Declining Balance\",-$BG$38,0)))))","v":1.03625E-2},{"$f":"IF($L60=0,0,\nIF($L60<=0.5,BX60,\nIF(AND($J60=\"straight line\",$L60<1.51),(BW60-((BW60/$L60)*0.5))+BX60/$L60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(BM$39,4)*1)-INT($L60)<LEFT($BG$39,4)*1,0,((OFFSET(BX60,0,-INT($L60+0.5),1,1))/$L60)*(IF($L60-INT($L60)>0.5,$L60-0.5-INT($L60),IF($L60-INT($L60)<=0.5,$L60-0.5-INT($L60)+1,0))))\n+BX60/$L60*0.5\n+SUM(OFFSET(BX60,0,MAX(-INT($L60+(0.5-(10^-12))),-BM$40)+1,1,MIN(INT($L60+(0.5-(10^-12))),BM$40)-1))*1/$L60,\nIF($J60=\"Declining Balance\",-$BG$38,0)))))","v":1.2337500000000001E-2},{"$f":"IF($L60=0,0,\nIF($L60<=0.5,BY60,\nIF(AND($J60=\"straight line\",$L60<1.51),(BX60-((BX60/$L60)*0.5))+BY60/$L60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(BN$39,4)*1)-INT($L60)<LEFT($BG$39,4)*1,0,((OFFSET(BY60,0,-INT($L60+0.5),1,1))/$L60)*(IF($L60-INT($L60)>0.5,$L60-0.5-INT($L60),IF($L60-INT($L60)<=0.5,$L60-0.5-INT($L60)+1,0))))\n+BY60/$L60*0.5\n+SUM(OFFSET(BY60,0,MAX(-INT($L60+(0.5-(10^-12))),-BN$40)+1,1,MIN(INT($L60+(0.5-(10^-12))),BN$40)-1))*1/$L60,\nIF($J60=\"Declining Balance\",-$BG$38,0)))))","v":1.4312500000000001E-2},{"$f":"IF($L60=0,0,\nIF($L60<=0.5,BZ60,\nIF(AND($J60=\"straight line\",$L60<1.51),(BY60-((BY60/$L60)*0.5))+BZ60/$L60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(BO$39,4)*1)-INT($L60)<LEFT($BG$39,4)*1,0,((OFFSET(BZ60,0,-INT($L60+0.5),1,1))/$L60)*(IF($L60-INT($L60)>0.5,$L60-0.5-INT($L60),IF($L60-INT($L60)<=0.5,$L60-0.5-INT($L60)+1,0))))\n+BZ60/$L60*0.5\n+SUM(OFFSET(BZ60,0,MAX(-INT($L60+(0.5-(10^-12))),-BO$40)+1,1,MIN(INT($L60+(0.5-(10^-12))),BO$40)-1))*1/$L60,\nIF($J60=\"Declining Balance\",-$BG$38,0)))))","v":1.62875E-2},{"$f":"IF($L60=0,0,\nIF($L60<=0.5,CA60,\nIF(AND($J60=\"straight line\",$L60<1.51),(BZ60-((BZ60/$L60)*0.5))+CA60/$L60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(BP$39,4)*1)-INT($L60)<LEFT($BG$39,4)*1,0,((OFFSET(CA60,0,-INT($L60+0.5),1,1))/$L60)*(IF($L60-INT($L60)>0.5,$L60-0.5-INT($L60),IF($L60-INT($L60)<=0.5,$L60-0.5-INT($L60)+1,0))))\n+CA60/$L60*0.5\n+SUM(OFFSET(CA60,0,MAX(-INT($L60+(0.5-(10^-12))),-BP$40)+1,1,MIN(INT($L60+(0.5-(10^-12))),BP$40)-1))*1/$L60,\nIF($J60=\"Declining Balance\",-$BG$38,0)))))","v":1.8262499999999997E-2},null,{"$f":"+IF($K60=\"Ongoing\",AV60,IF(RIGHT($K60,2)=RIGHT(BR$39,2),SUM($AV60:AV60),0)+IF(RIGHT(BR$39,2)>RIGHT($K60,2),AV60,0))","v":0.15},{"$f":"+IF($K60=\"Ongoing\",AW60,IF(RIGHT($K60,2)=RIGHT(BS$39,2),SUM($AV60:AW60),0)+IF(RIGHT(BS$39,2)>RIGHT($K60,2),AW60,0))","v":0.15},{"$f":"+IF($K60=\"Ongoing\",AX60,IF(RIGHT($K60,2)=RIGHT(BT$39,2),SUM($AV60:AX60),0)+IF(RIGHT(BT$39,2)>RIGHT($K60,2),AX60,0))","v":0.15},{"$f":"+IF($K60=\"Ongoing\",AY60,IF(RIGHT($K60,2)=RIGHT(BU$39,2),SUM($AV60:AY60),0)+IF(RIGHT(BU$39,2)>RIGHT($K60,2),AY60,0))","v":0.15},{"$f":"+IF($K60=\"Ongoing\",AZ60,IF(RIGHT($K60,2)=RIGHT(BV$39,2),SUM($AV60:AZ60),0)+IF(RIGHT(BV$39,2)>RIGHT($K60,2),AZ60,0))","v":0.15},{"$f":"+IF($K60=\"Ongoing\",BA60,IF(RIGHT($K60,2)=RIGHT(BW$39,2),SUM($AV60:BA60),0)+IF(RIGHT(BW$39,2)>RIGHT($K60,2),BA60,0))","v":0.158},{"$f":"+IF($K60=\"Ongoing\",BB60,IF(RIGHT($K60,2)=RIGHT(BX$39,2),SUM($AV60:BB60),0)+IF(RIGHT(BX$39,2)>RIGHT($K60,2),BB60,0))","v":0.158},{"$f":"+IF($K60=\"Ongoing\",BC60,IF(RIGHT($K60,2)=RIGHT(BY$39,2),SUM($AV60:BC60),0)+IF(RIGHT(BY$39,2)>RIGHT($K60,2),BC60,0))","v":0.158},{"$f":"+IF($K60=\"Ongoing\",BD60,IF(RIGHT($K60,2)=RIGHT(BZ$39,2),SUM($AV60:BD60),0)+IF(RIGHT(BZ$39,2)>RIGHT($K60,2),BD60,0))","v":0.158},{"$f":"+IF($K60=\"Ongoing\",BE60,IF(RIGHT($K60,2)=RIGHT(CA$39,2),SUM($AV60:BE60),0)+IF(RIGHT(CA$39,2)>RIGHT($K60,2),BE60,0))","v":0.158},null,{"$f":"+O60*KeyAssumptionsPriceControl_FO!AC$15","v":0.1545},{"$f":"+P60*KeyAssumptionsPriceControl_FO!AD$15","v":0.159135},{"$f":"+Q60*KeyAssumptionsPriceControl_FO!AE$15","v":0.16390905},{"$f":"+R60*KeyAssumptionsPriceControl_FO!AF$15","v":0.16882632150000002},{"$f":"+S60*KeyAssumptionsPriceControl_FO!AG$15","v":0.173891111145},{"$f":"+T60*KeyAssumptionsPriceControl_FO!AH$15","v":0.18866026285158202},{"$f":"+U60*KeyAssumptionsPriceControl_FO!AI$15","v":0.19432007073712951},{"$f":"+V60*KeyAssumptionsPriceControl_FO!AJ$15","v":0.2001496728592434},{"$f":"+W60*KeyAssumptionsPriceControl_FO!AK$15","v":0.20615416304502068},{"$f":"+X60*KeyAssumptionsPriceControl_FO!AL$15","v":0.21233878793637131},null,{"$f":"IF($M60=0,0,\nIF($M60<=0.5,CC60,\nIF($J60=\"straight line\",\nIF((LEFT(CN$39,4)*1)-INT($M60)<LEFT($CN$39,4)*1,0,((OFFSET(CC60,0,-INT($M60+0.5),1,1))/$M60)*(IF($M60-INT($M60)>0.5,$M60-0.5-INT($M60),IF($M60-INT($M60)<=0.5,$M60-0.5-INT($M60)+1,0))))\n+CC60/$M60*0.5,\nIF($J60=\"Declining Balance\",-$CN$38,0))))","v":3.4762500000000002E-3},{"$f":"IF($M60=0,0,\nIF($M60<=0.5,CD60,\nIF(AND($J60=\"straight line\",$M60<1.51),(CC60-((CC60/$M60)*0.5))+CD60/$M60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(CO$39,4)*1)-INT($M60)<LEFT($CN$39,4)*1,0,((OFFSET(CD60,0,-INT($M60+0.5),1,1))/$M60)*(IF($M60-INT($M60)>0.5,$M60-0.5-INT($M60),IF($M60-INT($M60)<=0.5,$M60-0.5-INT($M60)+1,0))))\n+CD60/$M60*0.5\n+SUM(OFFSET(CD60,0,MAX(-INT($M60+(0.5-(10^-12))),-CO$40)+1,1,MIN(INT($M60+(0.5-(10^-12))),CO$40)-1))*1/$M60,\nIF($J60=\"Declining Balance\",-$CN$38,0)))))","v":1.05330375E-2},{"$f":"IF($M60=0,0,\nIF($M60<=0.5,CE60,\nIF(AND($J60=\"straight line\",$M60<1.51),(CD60-((CD60/$M60)*0.5))+CE60/$M60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(CP$39,4)*1)-INT($M60)<LEFT($CN$39,4)*1,0,((OFFSET(CE60,0,-INT($M60+0.5),1,1))/$M60)*(IF($M60-INT($M60)>0.5,$M60-0.5-INT($M60),IF($M60-INT($M60)<=0.5,$M60-0.5-INT($M60)+1,0))))\n+CE60/$M60*0.5\n+SUM(OFFSET(CE60,0,MAX(-INT($M60+(0.5-(10^-12))),-CP$40)+1,1,MIN(INT($M60+(0.5-(10^-12))),CP$40)-1))*1/$M60,\nIF($J60=\"Declining Balance\",-$CN$38,0)))))","v":1.7801528625E-2},{"$f":"IF($M60=0,0,\nIF($M60<=0.5,CF60,\nIF(AND($J60=\"straight line\",$M60<1.51),(CE60-((CE60/$M60)*0.5))+CF60/$M60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(CQ$39,4)*1)-INT($M60)<LEFT($CN$39,4)*1,0,((OFFSET(CF60,0,-INT($M60+0.5),1,1))/$M60)*(IF($M60-INT($M60)>0.5,$M60-0.5-INT($M60),IF($M60-INT($M60)<=0.5,$M60-0.5-INT($M60)+1,0))))\n+CF60/$M60*0.5\n+SUM(OFFSET(CF60,0,MAX(-INT($M60+(0.5-(10^-12))),-CQ$40)+1,1,MIN(INT($M60+(0.5-(10^-12))),CQ$40)-1))*1/$M60,\nIF($J60=\"Declining Balance\",-$CN$38,0)))))","v":2.5288074483750003E-2},{"$f":"IF($M60=0,0,\nIF($M60<=0.5,CG60,\nIF(AND($J60=\"straight line\",$M60<1.51),(CF60-((CF60/$M60)*0.5))+CG60/$M60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(CR$39,4)*1)-INT($M60)<LEFT($CN$39,4)*1,0,((OFFSET(CG60,0,-INT($M60+0.5),1,1))/$M60)*(IF($M60-INT($M60)>0.5,$M60-0.5-INT($M60),IF($M60-INT($M60)<=0.5,$M60-0.5-INT($M60)+1,0))))\n+CG60/$M60*0.5\n+SUM(OFFSET(CG60,0,MAX(-INT($M60+(0.5-(10^-12))),-CR$40)+1,1,MIN(INT($M60+(0.5-(10^-12))),CR$40)-1))*1/$M60,\nIF($J60=\"Declining Balance\",-$CN$38,0)))))","v":3.2999216718262503E-2},{"$f":"IF($M60=0,0,\nIF($M60<=0.5,CH60,\nIF(AND($J60=\"straight line\",$M60<1.51),(CG60-((CG60/$M60)*0.5))+CH60/$M60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(CS$39,4)*1)-INT($M60)<LEFT($CN$39,4)*1,0,((OFFSET(CH60,0,-INT($M60+0.5),1,1))/$M60)*(IF($M60-INT($M60)>0.5,$M60-0.5-INT($M60),IF($M60-INT($M60)<=0.5,$M60-0.5-INT($M60)+1,0))))\n+CH60/$M60*0.5\n+SUM(OFFSET(CH60,0,MAX(-INT($M60+(0.5-(10^-12))),-CS$40)+1,1,MIN(INT($M60+(0.5-(10^-12))),CS$40)-1))*1/$M60,\nIF($J60=\"Declining Balance\",-$CN$38,0)))))","v":4.1156622633185591E-2},{"$f":"IF($M60=0,0,\nIF($M60<=0.5,CI60,\nIF(AND($J60=\"straight line\",$M60<1.51),(CH60-((CH60/$M60)*0.5))+CI60/$M60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(CT$39,4)*1)-INT($M60)<LEFT($CN$39,4)*1,0,((OFFSET(CI60,0,-INT($M60+0.5),1,1))/$M60)*(IF($M60-INT($M60)>0.5,$M60-0.5-INT($M60),IF($M60-INT($M60)<=0.5,$M60-0.5-INT($M60)+1,0))))\n+CI60/$M60*0.5\n+SUM(OFFSET(CI60,0,MAX(-INT($M60+(0.5-(10^-12))),-CT$40)+1,1,MIN(INT($M60+(0.5-(10^-12))),CT$40)-1))*1/$M60,\nIF($J60=\"Declining Balance\",-$CN$38,0)))))","v":4.9773680138931603E-2},{"$f":"IF($M60=0,0,\nIF($M60<=0.5,CJ60,\nIF(AND($J60=\"straight line\",$M60<1.51),(CI60-((CI60/$M60)*0.5))+CJ60/$M60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(CU$39,4)*1)-INT($M60)<LEFT($CN$39,4)*1,0,((OFFSET(CJ60,0,-INT($M60+0.5),1,1))/$M60)*(IF($M60-INT($M60)>0.5,$M60-0.5-INT($M60),IF($M60-INT($M60)<=0.5,$M60-0.5-INT($M60)+1,0))))\n+CJ60/$M60*0.5\n+SUM(OFFSET(CJ60,0,MAX(-INT($M60+(0.5-(10^-12))),-CU$40)+1,1,MIN(INT($M60+(0.5-(10^-12))),CU$40)-1))*1/$M60,\nIF($J60=\"Declining Balance\",-$CN$38,0)))))","v":5.8649249369849998E-2},{"$f":"IF($M60=0,0,\nIF($M60<=0.5,CK60,\nIF(AND($J60=\"straight line\",$M60<1.51),(CJ60-((CJ60/$M60)*0.5))+CK60/$M60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(CV$39,4)*1)-INT($M60)<LEFT($CN$39,4)*1,0,((OFFSET(CK60,0,-INT($M60+0.5),1,1))/$M60)*(IF($M60-INT($M60)>0.5,$M60-0.5-INT($M60),IF($M60-INT($M60)<=0.5,$M60-0.5-INT($M60)+1,0))))\n+CK60/$M60*0.5\n+SUM(OFFSET(CK60,0,MAX(-INT($M60+(0.5-(10^-12))),-CV$40)+1,1,MIN(INT($M60+(0.5-(10^-12))),CV$40)-1))*1/$M60,\nIF($J60=\"Declining Balance\",-$CN$38,0)))))","v":6.7791085677695928E-2},{"$f":"IF($M60=0,0,\nIF($M60<=0.5,CL60,\nIF(AND($J60=\"straight line\",$M60<1.51),(CK60-((CK60/$M60)*0.5))+CL60/$M60*0.5,\nIF($J60=\"straight line\",\nIF((LEFT(CW$39,4)*1)-INT($M60)<LEFT($CN$39,4)*1,0,((OFFSET(CL60,0,-INT($M60+0.5),1,1))/$M60)*(IF($M60-INT($M60)>0.5,$M60-0.5-INT($M60),IF($M60-INT($M60)<=0.5,$M60-0.5-INT($M60)+1,0))))\n+CL60/$M60*0.5\n+SUM(OFFSET(CL60,0,MAX(-INT($M60+(0.5-(10^-12))),-CW$40)+1,1,MIN(INT($M60+(0.5-(10^-12))),CW$40)-1))*1/$M60,\nIF($J60=\"Declining Balance\",-$CN$38,0)))))","v":7.7207177074777256E-2}]
[null,null,{"$f":"'[3]Capex_FO input'!C61","v":"ALL SITES Minor Capital Works - Replacement"},{"$f":"'[3]Capex_FO input'!D56","v":0},{"$f":"'[3]Capex_FO input'!E61","v":"Water"},{"$f":"'[3]Capex_FO input'!F61","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G61","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H61","v":"Capital programs / Allocation"},{"$f":"'[3]Capex_FO input'!I61","v":0},{"$f":"'[3]Capex_FO input'!J61","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K61","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L61","v":45},{"$f":"'[3]Capex_FO input'!M61","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O61","v":0.33800000000000002},{"$f":"'[3]Capex_FO input'!P61","v":0.33800000000000002},{"$f":"'[3]Capex_FO input'!Q61","v":0.33800000000000002},{"$f":"'[3]Capex_FO input'!R61","v":0.33800000000000002},{"$f":"'[3]Capex_FO input'!S61","v":0.33800000000000002},{"$f":"'[3]Capex_FO input'!T61","v":0.35499999999999998},{"$f":"'[3]Capex_FO input'!U61","v":0.35499999999999998},{"$f":"'[3]Capex_FO input'!V61","v":0.35499999999999998},{"$f":"'[3]Capex_FO input'!W61","v":0.35499999999999998},{"$f":"'[3]Capex_FO input'!X61","v":0.35499999999999998},null,{"$f":"'[3]Capex_FO input'!Z61","v":0},{"$f":"'[3]Capex_FO input'!AA61","v":0},{"$f":"'[3]Capex_FO input'!AB61","v":0},{"$f":"'[3]Capex_FO input'!AC61","v":0},{"$f":"'[3]Capex_FO input'!AD61","v":0},{"$f":"'[3]Capex_FO input'!AE61","v":0},{"$f":"'[3]Capex_FO input'!AF61","v":0},{"$f":"'[3]Capex_FO input'!AG61","v":0},{"$f":"'[3]Capex_FO input'!AH61","v":0},{"$f":"'[3]Capex_FO input'!AI61","v":0},null,{"$f":"'[3]Capex_FO input'!AK61","v":0},{"$f":"'[3]Capex_FO input'!AL61","v":0},{"$f":"'[3]Capex_FO input'!AM61","v":0},{"$f":"'[3]Capex_FO input'!AN61","v":0},{"$f":"'[3]Capex_FO input'!AO61","v":0},{"$f":"'[3]Capex_FO input'!AP61","v":0},{"$f":"'[3]Capex_FO input'!AQ61","v":0},{"$f":"'[3]Capex_FO input'!AR61","v":0},{"$f":"'[3]Capex_FO input'!AS61","v":0},{"$f":"'[3]Capex_FO input'!AT61","v":0},null,0.33800000000000002,0.33800000000000002,0.33800000000000002,0.33800000000000002,0.33800000000000002,0.35499999999999998,0.35499999999999998,0.35499999999999998,0.35499999999999998,0.35499999999999998,null,3.7555555555555558E-3,1.1266666666666668E-2,1.8777777777777779E-2,2.6288888888888889E-2,3.3800000000000004E-2,4.1500000000000002E-2,4.9388888888888885E-2,5.7277777777777775E-2,6.5166666666666664E-2,7.3055555555555554E-2,null,{"$f":"+IF($K61=\"Ongoing\",AV61,IF(RIGHT($K61,2)=RIGHT(BR$39,2),SUM($AV61:AV61),0)+IF(RIGHT(BR$39,2)>RIGHT($K61,2),AV61,0))","v":0.33800000000000002},{"$f":"+IF($K61=\"Ongoing\",AW61,IF(RIGHT($K61,2)=RIGHT(BS$39,2),SUM($AV61:AW61),0)+IF(RIGHT(BS$39,2)>RIGHT($K61,2),AW61,0))","v":0.33800000000000002},{"$f":"+IF($K61=\"Ongoing\",AX61,IF(RIGHT($K61,2)=RIGHT(BT$39,2),SUM($AV61:AX61),0)+IF(RIGHT(BT$39,2)>RIGHT($K61,2),AX61,0))","v":0.33800000000000002},{"$f":"+IF($K61=\"Ongoing\",AY61,IF(RIGHT($K61,2)=RIGHT(BU$39,2),SUM($AV61:AY61),0)+IF(RIGHT(BU$39,2)>RIGHT($K61,2),AY61,0))","v":0.33800000000000002},{"$f":"+IF($K61=\"Ongoing\",AZ61,IF(RIGHT($K61,2)=RIGHT(BV$39,2),SUM($AV61:AZ61),0)+IF(RIGHT(BV$39,2)>RIGHT($K61,2),AZ61,0))","v":0.33800000000000002},{"$f":"+IF($K61=\"Ongoing\",BA61,IF(RIGHT($K61,2)=RIGHT(BW$39,2),SUM($AV61:BA61),0)+IF(RIGHT(BW$39,2)>RIGHT($K61,2),BA61,0))","v":0.35499999999999998},{"$f":"+IF($K61=\"Ongoing\",BB61,IF(RIGHT($K61,2)=RIGHT(BX$39,2),SUM($AV61:BB61),0)+IF(RIGHT(BX$39,2)>RIGHT($K61,2),BB61,0))","v":0.35499999999999998},{"$f":"+IF($K61=\"Ongoing\",BC61,IF(RIGHT($K61,2)=RIGHT(BY$39,2),SUM($AV61:BC61),0)+IF(RIGHT(BY$39,2)>RIGHT($K61,2),BC61,0))","v":0.35499999999999998},{"$f":"+IF($K61=\"Ongoing\",BD61,IF(RIGHT($K61,2)=RIGHT(BZ$39,2),SUM($AV61:BD61),0)+IF(RIGHT(BZ$39,2)>RIGHT($K61,2),BD61,0))","v":0.35499999999999998},{"$f":"+IF($K61=\"Ongoing\",BE61,IF(RIGHT($K61,2)=RIGHT(CA$39,2),SUM($AV61:BE61),0)+IF(RIGHT(CA$39,2)>RIGHT($K61,2),BE61,0))","v":0.35499999999999998},null,{"$f":"+O61*KeyAssumptionsPriceControl_FO!AC$15","v":0.34814000000000001},{"$f":"+P61*KeyAssumptionsPriceControl_FO!AD$15","v":0.35858420000000002},{"$f":"+Q61*KeyAssumptionsPriceControl_FO!AE$15","v":0.36934172600000004},{"$f":"+R61*KeyAssumptionsPriceControl_FO!AF$15","v":0.38042197778000009},{"$f":"+S61*KeyAssumptionsPriceControl_FO!AG$15","v":0.39183463711340005},{"$f":"+T61*KeyAssumptionsPriceControl_FO!AH$15","v":0.423888565267795},{"$f":"+U61*KeyAssumptionsPriceControl_FO!AI$15","v":0.43660522222582893},{"$f":"+V61*KeyAssumptionsPriceControl_FO!AJ$15","v":0.44970337889260381},{"$f":"+W61*KeyAssumptionsPriceControl_FO!AK$15","v":0.46319448025938192},{"$f":"+X61*KeyAssumptionsPriceControl_FO!AL$15","v":0.47709031466716334},null,7.8331500000000005E-3,2.37344445E-2,4.0112777835000002E-2,5.6982461170050007E-2,7.4358235005151513E-2,9.271200705872841E-2,0.11207311727733495,0.1320150608024997,0.15255526263341937,0.17371167051926664]
[null,null,{"$f":"'[3]Capex_FO input'!C62","v":"ALL SITES Minor Capital Works - New"},{"$f":"'[3]Capex_FO input'!D57","v":0},{"$f":"'[3]Capex_FO input'!E62","v":"Water"},{"$f":"'[3]Capex_FO input'!F62","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G62","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H62","v":"Capital programs / Allocation"},{"$f":"'[3]Capex_FO input'!I62","v":0},{"$f":"'[3]Capex_FO input'!J62","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K62","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L62","v":45},{"$f":"'[3]Capex_FO input'!M62","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O62","v":0.317},{"$f":"'[3]Capex_FO input'!P62","v":0.317},{"$f":"'[3]Capex_FO input'!Q62","v":0.317},{"$f":"'[3]Capex_FO input'!R62","v":0.317},{"$f":"'[3]Capex_FO input'!S62","v":0.317},{"$f":"'[3]Capex_FO input'!T62","v":0.33300000000000002},{"$f":"'[3]Capex_FO input'!U62","v":0.33300000000000002},{"$f":"'[3]Capex_FO input'!V62","v":0.33300000000000002},{"$f":"'[3]Capex_FO input'!W62","v":0.33300000000000002},{"$f":"'[3]Capex_FO input'!X62","v":0.33300000000000002},null,{"$f":"'[3]Capex_FO input'!Z62","v":0},{"$f":"'[3]Capex_FO input'!AA62","v":0},{"$f":"'[3]Capex_FO input'!AB62","v":0},{"$f":"'[3]Capex_FO input'!AC62","v":0},{"$f":"'[3]Capex_FO input'!AD62","v":0},{"$f":"'[3]Capex_FO input'!AE62","v":0},{"$f":"'[3]Capex_FO input'!AF62","v":0},{"$f":"'[3]Capex_FO input'!AG62","v":0},{"$f":"'[3]Capex_FO input'!AH62","v":0},{"$f":"'[3]Capex_FO input'!AI62","v":0},null,{"$f":"'[3]Capex_FO input'!AK62","v":0},{"$f":"'[3]Capex_FO input'!AL62","v":0},{"$f":"'[3]Capex_FO input'!AM62","v":0},{"$f":"'[3]Capex_FO input'!AN62","v":0},{"$f":"'[3]Capex_FO input'!AO62","v":0},{"$f":"'[3]Capex_FO input'!AP62","v":0},{"$f":"'[3]Capex_FO input'!AQ62","v":0},{"$f":"'[3]Capex_FO input'!AR62","v":0},{"$f":"'[3]Capex_FO input'!AS62","v":0},{"$f":"'[3]Capex_FO input'!AT62","v":0},null,0.317,0.317,0.317,0.317,0.317,0.33300000000000002,0.33300000000000002,0.33300000000000002,0.33300000000000002,0.33300000000000002,null,3.5222222222222222E-3,1.0566666666666667E-2,1.7611111111111112E-2,2.4655555555555556E-2,3.1699999999999999E-2,3.8922222222222226E-2,4.6322222222222223E-2,5.372222222222222E-2,6.1122222222222224E-2,6.852222222222222E-2,null,{"$f":"+IF($K62=\"Ongoing\",AV62,IF(RIGHT($K62,2)=RIGHT(BR$39,2),SUM($AV62:AV62),0)+IF(RIGHT(BR$39,2)>RIGHT($K62,2),AV62,0))","v":0.317},{"$f":"+IF($K62=\"Ongoing\",AW62,IF(RIGHT($K62,2)=RIGHT(BS$39,2),SUM($AV62:AW62),0)+IF(RIGHT(BS$39,2)>RIGHT($K62,2),AW62,0))","v":0.317},{"$f":"+IF($K62=\"Ongoing\",AX62,IF(RIGHT($K62,2)=RIGHT(BT$39,2),SUM($AV62:AX62),0)+IF(RIGHT(BT$39,2)>RIGHT($K62,2),AX62,0))","v":0.317},{"$f":"+IF($K62=\"Ongoing\",AY62,IF(RIGHT($K62,2)=RIGHT(BU$39,2),SUM($AV62:AY62),0)+IF(RIGHT(BU$39,2)>RIGHT($K62,2),AY62,0))","v":0.317},{"$f":"+IF($K62=\"Ongoing\",AZ62,IF(RIGHT($K62,2)=RIGHT(BV$39,2),SUM($AV62:AZ62),0)+IF(RIGHT(BV$39,2)>RIGHT($K62,2),AZ62,0))","v":0.317},{"$f":"+IF($K62=\"Ongoing\",BA62,IF(RIGHT($K62,2)=RIGHT(BW$39,2),SUM($AV62:BA62),0)+IF(RIGHT(BW$39,2)>RIGHT($K62,2),BA62,0))","v":0.33300000000000002},{"$f":"+IF($K62=\"Ongoing\",BB62,IF(RIGHT($K62,2)=RIGHT(BX$39,2),SUM($AV62:BB62),0)+IF(RIGHT(BX$39,2)>RIGHT($K62,2),BB62,0))","v":0.33300000000000002},{"$f":"+IF($K62=\"Ongoing\",BC62,IF(RIGHT($K62,2)=RIGHT(BY$39,2),SUM($AV62:BC62),0)+IF(RIGHT(BY$39,2)>RIGHT($K62,2),BC62,0))","v":0.33300000000000002},{"$f":"+IF($K62=\"Ongoing\",BD62,IF(RIGHT($K62,2)=RIGHT(BZ$39,2),SUM($AV62:BD62),0)+IF(RIGHT(BZ$39,2)>RIGHT($K62,2),BD62,0))","v":0.33300000000000002},{"$f":"+IF($K62=\"Ongoing\",BE62,IF(RIGHT($K62,2)=RIGHT(CA$39,2),SUM($AV62:BE62),0)+IF(RIGHT(CA$39,2)>RIGHT($K62,2),BE62,0))","v":0.33300000000000002},null,{"$f":"+O62*KeyAssumptionsPriceControl_FO!AC$15","v":0.32651000000000002},{"$f":"+P62*KeyAssumptionsPriceControl_FO!AD$15","v":0.33630529999999997},{"$f":"+Q62*KeyAssumptionsPriceControl_FO!AE$15","v":0.34639445899999999},{"$f":"+R62*KeyAssumptionsPriceControl_FO!AF$15","v":0.35678629277000007},{"$f":"+S62*KeyAssumptionsPriceControl_FO!AG$15","v":0.36748988155310003},{"$f":"+T62*KeyAssumptionsPriceControl_FO!AH$15","v":0.39761941474415707},{"$f":"+U62*KeyAssumptionsPriceControl_FO!AI$15","v":0.40954799718648183},{"$f":"+V62*KeyAssumptionsPriceControl_FO!AJ$15","v":0.4218344371020763},{"$f":"+W62*KeyAssumptionsPriceControl_FO!AK$15","v":0.43448947021513856},{"$f":"+X62*KeyAssumptionsPriceControl_FO!AL$15","v":0.4475241543215927},null,7.3464750000000007E-3,2.225981925E-2,3.7620563827500002E-2,5.3442130742324997E-2,6.9738344664594748E-2,8.6953303831283038E-2,0.10511457059972242,0.12382067537121497,0.1430879632858523,0.16293326983792875]
[null,null,{"$f":"'[3]Capex_FO input'!C63","v":"ALL SITES Main Replacement"},{"$f":"'[3]Capex_FO input'!D58","v":0},{"$f":"'[3]Capex_FO input'!E63","v":"Water"},{"$f":"'[3]Capex_FO input'!F63","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G63","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H63","v":"Capital programs / Allocation"},{"$f":"'[3]Capex_FO input'!I63","v":0},{"$f":"'[3]Capex_FO input'!J63","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K63","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L63","v":80},{"$f":"'[3]Capex_FO input'!M63","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O63","v":0.97499999999999998},{"$f":"'[3]Capex_FO input'!P63","v":0.97499999999999998},{"$f":"'[3]Capex_FO input'!Q63","v":0.97499999999999998},{"$f":"'[3]Capex_FO input'!R63","v":0.97499999999999998},{"$f":"'[3]Capex_FO input'!S63","v":0.97499999999999998},{"$f":"'[3]Capex_FO input'!T63","v":0.97499999999999998},{"$f":"'[3]Capex_FO input'!U63","v":0.97499999999999998},{"$f":"'[3]Capex_FO input'!V63","v":0.97499999999999998},{"$f":"'[3]Capex_FO input'!W63","v":0.97499999999999998},{"$f":"'[3]Capex_FO input'!X63","v":0.97499999999999998},null,{"$f":"'[3]Capex_FO input'!Z63","v":0},{"$f":"'[3]Capex_FO input'!AA63","v":0},{"$f":"'[3]Capex_FO input'!AB63","v":0},{"$f":"'[3]Capex_FO input'!AC63","v":0},{"$f":"'[3]Capex_FO input'!AD63","v":0},{"$f":"'[3]Capex_FO input'!AE63","v":0},{"$f":"'[3]Capex_FO input'!AF63","v":0},{"$f":"'[3]Capex_FO input'!AG63","v":0},{"$f":"'[3]Capex_FO input'!AH63","v":0},{"$f":"'[3]Capex_FO input'!AI63","v":0},null,{"$f":"'[3]Capex_FO input'!AK63","v":0},{"$f":"'[3]Capex_FO input'!AL63","v":0},{"$f":"'[3]Capex_FO input'!AM63","v":0},{"$f":"'[3]Capex_FO input'!AN63","v":0},{"$f":"'[3]Capex_FO input'!AO63","v":0},{"$f":"'[3]Capex_FO input'!AP63","v":0},{"$f":"'[3]Capex_FO input'!AQ63","v":0},{"$f":"'[3]Capex_FO input'!AR63","v":0},{"$f":"'[3]Capex_FO input'!AS63","v":0},{"$f":"'[3]Capex_FO input'!AT63","v":0},null,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,0.97499999999999998,null,6.0937500000000002E-3,1.8281249999999999E-2,3.0468750000000003E-2,4.265625E-2,5.4843750000000004E-2,6.7031250000000001E-2,7.9218749999999991E-2,9.1406249999999981E-2,0.10359374999999998,0.11578124999999997,null,{"$f":"+IF($K63=\"Ongoing\",AV63,IF(RIGHT($K63,2)=RIGHT(BR$39,2),SUM($AV63:AV63),0)+IF(RIGHT(BR$39,2)>RIGHT($K63,2),AV63,0))","v":0.97499999999999998},{"$f":"+IF($K63=\"Ongoing\",AW63,IF(RIGHT($K63,2)=RIGHT(BS$39,2),SUM($AV63:AW63),0)+IF(RIGHT(BS$39,2)>RIGHT($K63,2),AW63,0))","v":0.97499999999999998},{"$f":"+IF($K63=\"Ongoing\",AX63,IF(RIGHT($K63,2)=RIGHT(BT$39,2),SUM($AV63:AX63),0)+IF(RIGHT(BT$39,2)>RIGHT($K63,2),AX63,0))","v":0.97499999999999998},{"$f":"+IF($K63=\"Ongoing\",AY63,IF(RIGHT($K63,2)=RIGHT(BU$39,2),SUM($AV63:AY63),0)+IF(RIGHT(BU$39,2)>RIGHT($K63,2),AY63,0))","v":0.97499999999999998},{"$f":"+IF($K63=\"Ongoing\",AZ63,IF(RIGHT($K63,2)=RIGHT(BV$39,2),SUM($AV63:AZ63),0)+IF(RIGHT(BV$39,2)>RIGHT($K63,2),AZ63,0))","v":0.97499999999999998},{"$f":"+IF($K63=\"Ongoing\",BA63,IF(RIGHT($K63,2)=RIGHT(BW$39,2),SUM($AV63:BA63),0)+IF(RIGHT(BW$39,2)>RIGHT($K63,2),BA63,0))","v":0.97499999999999998},{"$f":"+IF($K63=\"Ongoing\",BB63,IF(RIGHT($K63,2)=RIGHT(BX$39,2),SUM($AV63:BB63),0)+IF(RIGHT(BX$39,2)>RIGHT($K63,2),BB63,0))","v":0.97499999999999998},{"$f":"+IF($K63=\"Ongoing\",BC63,IF(RIGHT($K63,2)=RIGHT(BY$39,2),SUM($AV63:BC63),0)+IF(RIGHT(BY$39,2)>RIGHT($K63,2),BC63,0))","v":0.97499999999999998},{"$f":"+IF($K63=\"Ongoing\",BD63,IF(RIGHT($K63,2)=RIGHT(BZ$39,2),SUM($AV63:BD63),0)+IF(RIGHT(BZ$39,2)>RIGHT($K63,2),BD63,0))","v":0.97499999999999998},{"$f":"+IF($K63=\"Ongoing\",BE63,IF(RIGHT($K63,2)=RIGHT(CA$39,2),SUM($AV63:BE63),0)+IF(RIGHT(CA$39,2)>RIGHT($K63,2),BE63,0))","v":0.97499999999999998},null,{"$f":"+O63*KeyAssumptionsPriceControl_FO!AC$15","v":1.0042500000000001},{"$f":"+P63*KeyAssumptionsPriceControl_FO!AD$15","v":1.0343774999999999},{"$f":"+Q63*KeyAssumptionsPriceControl_FO!AE$15","v":1.065408825},{"$f":"+R63*KeyAssumptionsPriceControl_FO!AF$15","v":1.0973710897500002},{"$f":"+S63*KeyAssumptionsPriceControl_FO!AG$15","v":1.1302922224425},{"$f":"+T63*KeyAssumptionsPriceControl_FO!AH$15","v":1.1642009891157752},{"$f":"+U63*KeyAssumptionsPriceControl_FO!AI$15","v":1.1991270187892484},{"$f":"+V63*KeyAssumptionsPriceControl_FO!AJ$15","v":1.235100829352926},{"$f":"+W63*KeyAssumptionsPriceControl_FO!AK$15","v":1.2721538542335138},{"$f":"+X63*KeyAssumptionsPriceControl_FO!AL$15","v":1.310318469860519},null,2.2595625000000001E-2,6.8464743750000001E-2,0.1157099360625,0.164372484144375,0.21449490866870627,0.26612100592876747,0.31929588610663051,0.37406601268982942,0.43047924307052426,0.48858487036263998]
[null,null,{"$f":"'[3]Capex_FO input'!C64","v":"ALL SITES - PSP Replacement"},{"$f":"'[3]Capex_FO input'!D59","v":0},{"$f":"'[3]Capex_FO input'!E64","v":"Water"},{"$f":"'[3]Capex_FO input'!F64","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G64","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H64","v":"Capital programs / Allocation"},{"$f":"'[3]Capex_FO input'!I64","v":0},{"$f":"'[3]Capex_FO input'!J64","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K64","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L64","v":80},{"$f":"'[3]Capex_FO input'!M64","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O64","v":0.24399999999999999},{"$f":"'[3]Capex_FO input'!P64","v":0.24399999999999999},{"$f":"'[3]Capex_FO input'!Q64","v":0.24399999999999999},{"$f":"'[3]Capex_FO input'!R64","v":0.24399999999999999},{"$f":"'[3]Capex_FO input'!S64","v":0.24399999999999999},{"$f":"'[3]Capex_FO input'!T64","v":0.24399999999999999},{"$f":"'[3]Capex_FO input'!U64","v":0.24399999999999999},{"$f":"'[3]Capex_FO input'!V64","v":0.24399999999999999},{"$f":"'[3]Capex_FO input'!W64","v":0.24399999999999999},{"$f":"'[3]Capex_FO input'!X64","v":0.24399999999999999},null,{"$f":"'[3]Capex_FO input'!Z64","v":0},{"$f":"'[3]Capex_FO input'!AA64","v":0},{"$f":"'[3]Capex_FO input'!AB64","v":0},{"$f":"'[3]Capex_FO input'!AC64","v":0},{"$f":"'[3]Capex_FO input'!AD64","v":0},{"$f":"'[3]Capex_FO input'!AE64","v":0},{"$f":"'[3]Capex_FO input'!AF64","v":0},{"$f":"'[3]Capex_FO input'!AG64","v":0},{"$f":"'[3]Capex_FO input'!AH64","v":0},{"$f":"'[3]Capex_FO input'!AI64","v":0},null,{"$f":"'[3]Capex_FO input'!AK64","v":0},{"$f":"'[3]Capex_FO input'!AL64","v":0},{"$f":"'[3]Capex_FO input'!AM64","v":0},{"$f":"'[3]Capex_FO input'!AN64","v":0},{"$f":"'[3]Capex_FO input'!AO64","v":0},{"$f":"'[3]Capex_FO input'!AP64","v":0},{"$f":"'[3]Capex_FO input'!AQ64","v":0},{"$f":"'[3]Capex_FO input'!AR64","v":0},{"$f":"'[3]Capex_FO input'!AS64","v":0},{"$f":"'[3]Capex_FO input'!AT64","v":0},null,0.24399999999999999,0.24399999999999999,0.24399999999999999,0.24399999999999999,0.24399999999999999,0.24399999999999999,0.24399999999999999,0.24399999999999999,0.24399999999999999,0.24399999999999999,null,1.5249999999999999E-3,4.5749999999999992E-3,7.6249999999999998E-3,1.0675E-2,1.3724999999999999E-2,1.6774999999999998E-2,1.9824999999999999E-2,2.2875E-2,2.5924999999999997E-2,2.8974999999999994E-2,null,{"$f":"+IF($K64=\"Ongoing\",AV64,IF(RIGHT($K64,2)=RIGHT(BR$39,2),SUM($AV64:AV64),0)+IF(RIGHT(BR$39,2)>RIGHT($K64,2),AV64,0))","v":0.24399999999999999},{"$f":"+IF($K64=\"Ongoing\",AW64,IF(RIGHT($K64,2)=RIGHT(BS$39,2),SUM($AV64:AW64),0)+IF(RIGHT(BS$39,2)>RIGHT($K64,2),AW64,0))","v":0.24399999999999999},{"$f":"+IF($K64=\"Ongoing\",AX64,IF(RIGHT($K64,2)=RIGHT(BT$39,2),SUM($AV64:AX64),0)+IF(RIGHT(BT$39,2)>RIGHT($K64,2),AX64,0))","v":0.24399999999999999},{"$f":"+IF($K64=\"Ongoing\",AY64,IF(RIGHT($K64,2)=RIGHT(BU$39,2),SUM($AV64:AY64),0)+IF(RIGHT(BU$39,2)>RIGHT($K64,2),AY64,0))","v":0.24399999999999999},{"$f":"+IF($K64=\"Ongoing\",AZ64,IF(RIGHT($K64,2)=RIGHT(BV$39,2),SUM($AV64:AZ64),0)+IF(RIGHT(BV$39,2)>RIGHT($K64,2),AZ64,0))","v":0.24399999999999999},{"$f":"+IF($K64=\"Ongoing\",BA64,IF(RIGHT($K64,2)=RIGHT(BW$39,2),SUM($AV64:BA64),0)+IF(RIGHT(BW$39,2)>RIGHT($K64,2),BA64,0))","v":0.24399999999999999},{"$f":"+IF($K64=\"Ongoing\",BB64,IF(RIGHT($K64,2)=RIGHT(BX$39,2),SUM($AV64:BB64),0)+IF(RIGHT(BX$39,2)>RIGHT($K64,2),BB64,0))","v":0.24399999999999999},{"$f":"+IF($K64=\"Ongoing\",BC64,IF(RIGHT($K64,2)=RIGHT(BY$39,2),SUM($AV64:BC64),0)+IF(RIGHT(BY$39,2)>RIGHT($K64,2),BC64,0))","v":0.24399999999999999},{"$f":"+IF($K64=\"Ongoing\",BD64,IF(RIGHT($K64,2)=RIGHT(BZ$39,2),SUM($AV64:BD64),0)+IF(RIGHT(BZ$39,2)>RIGHT($K64,2),BD64,0))","v":0.24399999999999999},{"$f":"+IF($K64=\"Ongoing\",BE64,IF(RIGHT($K64,2)=RIGHT(CA$39,2),SUM($AV64:BE64),0)+IF(RIGHT(CA$39,2)>RIGHT($K64,2),BE64,0))","v":0.24399999999999999},null,{"$f":"+O64*KeyAssumptionsPriceControl_FO!AC$15","v":0.25131999999999999},{"$f":"+P64*KeyAssumptionsPriceControl_FO!AD$15","v":0.25885959999999997},{"$f":"+Q64*KeyAssumptionsPriceControl_FO!AE$15","v":0.26662538800000002},{"$f":"+R64*KeyAssumptionsPriceControl_FO!AF$15","v":0.27462414964000004},{"$f":"+S64*KeyAssumptionsPriceControl_FO!AG$15","v":0.28286287412920003},{"$f":"+T64*KeyAssumptionsPriceControl_FO!AH$15","v":0.29134876035307605},{"$f":"+U64*KeyAssumptionsPriceControl_FO!AI$15","v":0.30008922316366832},{"$f":"+V64*KeyAssumptionsPriceControl_FO!AJ$15","v":0.30909189985857838},{"$f":"+W64*KeyAssumptionsPriceControl_FO!AK$15","v":0.31836465685433574},{"$f":"+X64*KeyAssumptionsPriceControl_FO!AL$15","v":0.32791559655996583},null,5.6547000000000004E-3,1.7133741000000001E-2,2.8957153229999998E-2,4.1135267826899996E-2,5.3678725861707001E-2,6.6598487637558212E-2,7.9905842266684957E-2,9.3612417534685521E-2,0.10773019006072608,0.12227149576254787]
[null,null,{"$f":"'[3]Capex_FO input'!C65","v":"Stage 3 UV Works"},{"$f":"'[3]Capex_FO input'!D60","v":0},{"$f":"'[3]Capex_FO input'!E65","v":"Water"},{"$f":"'[3]Capex_FO input'!F65","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G65","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H65","v":"Capital programs / Allocation"},{"$f":"'[3]Capex_FO input'!I65","v":0},{"$f":"'[3]Capex_FO input'!J65","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K65","v":"2023-24"},{"$f":"'[3]Capex_FO input'!L65","v":45},{"$f":"'[3]Capex_FO input'!M65","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O65","v":3.7650000000000001},{"$f":"'[3]Capex_FO input'!P65","v":0},{"$f":"'[3]Capex_FO input'!Q65","v":0},{"$f":"'[3]Capex_FO input'!R65","v":0},{"$f":"'[3]Capex_FO input'!S65","v":0},{"$f":"'[3]Capex_FO input'!T65","v":0},{"$f":"'[3]Capex_FO input'!U65","v":0},{"$f":"'[3]Capex_FO input'!V65","v":0},{"$f":"'[3]Capex_FO input'!W65","v":0},{"$f":"'[3]Capex_FO input'!X65","v":0},null,{"$f":"'[3]Capex_FO input'!Z65","v":0},{"$f":"'[3]Capex_FO input'!AA65","v":0},{"$f":"'[3]Capex_FO input'!AB65","v":0},{"$f":"'[3]Capex_FO input'!AC65","v":0},{"$f":"'[3]Capex_FO input'!AD65","v":0},{"$f":"'[3]Capex_FO input'!AE65","v":0},{"$f":"'[3]Capex_FO input'!AF65","v":0},{"$f":"'[3]Capex_FO input'!AG65","v":0},{"$f":"'[3]Capex_FO input'!AH65","v":0},{"$f":"'[3]Capex_FO input'!AI65","v":0},null,{"$f":"'[3]Capex_FO input'!AK65","v":0},{"$f":"'[3]Capex_FO input'!AL65","v":0},{"$f":"'[3]Capex_FO input'!AM65","v":0},{"$f":"'[3]Capex_FO input'!AN65","v":0},{"$f":"'[3]Capex_FO input'!AO65","v":0},{"$f":"'[3]Capex_FO input'!AP65","v":0},{"$f":"'[3]Capex_FO input'!AQ65","v":0},{"$f":"'[3]Capex_FO input'!AR65","v":0},{"$f":"'[3]Capex_FO input'!AS65","v":0},{"$f":"'[3]Capex_FO input'!AT65","v":0},null,3.7650000000000001,0,0,0,0,0,0,0,0,0,null,4.1833333333333333E-2,8.3666666666666667E-2,8.3666666666666667E-2,8.3666666666666667E-2,8.3666666666666667E-2,8.3666666666666667E-2,8.3666666666666667E-2,8.3666666666666667E-2,8.3666666666666667E-2,8.3666666666666667E-2,null,{"$f":"+IF($K65=\"Ongoing\",AV65,IF(RIGHT($K65,2)=RIGHT(BR$39,2),SUM($AV65:AV65),0)+IF(RIGHT(BR$39,2)>RIGHT($K65,2),AV65,0))","v":3.7650000000000001},{"$f":"+IF($K65=\"Ongoing\",AW65,IF(RIGHT($K65,2)=RIGHT(BS$39,2),SUM($AV65:AW65),0)+IF(RIGHT(BS$39,2)>RIGHT($K65,2),AW65,0))","v":0},{"$f":"+IF($K65=\"Ongoing\",AX65,IF(RIGHT($K65,2)=RIGHT(BT$39,2),SUM($AV65:AX65),0)+IF(RIGHT(BT$39,2)>RIGHT($K65,2),AX65,0))","v":0},{"$f":"+IF($K65=\"Ongoing\",AY65,IF(RIGHT($K65,2)=RIGHT(BU$39,2),SUM($AV65:AY65),0)+IF(RIGHT(BU$39,2)>RIGHT($K65,2),AY65,0))","v":0},{"$f":"+IF($K65=\"Ongoing\",AZ65,IF(RIGHT($K65,2)=RIGHT(BV$39,2),SUM($AV65:AZ65),0)+IF(RIGHT(BV$39,2)>RIGHT($K65,2),AZ65,0))","v":0},{"$f":"+IF($K65=\"Ongoing\",BA65,IF(RIGHT($K65,2)=RIGHT(BW$39,2),SUM($AV65:BA65),0)+IF(RIGHT(BW$39,2)>RIGHT($K65,2),BA65,0))","v":0},{"$f":"+IF($K65=\"Ongoing\",BB65,IF(RIGHT($K65,2)=RIGHT(BX$39,2),SUM($AV65:BB65),0)+IF(RIGHT(BX$39,2)>RIGHT($K65,2),BB65,0))","v":0},{"$f":"+IF($K65=\"Ongoing\",BC65,IF(RIGHT($K65,2)=RIGHT(BY$39,2),SUM($AV65:BC65),0)+IF(RIGHT(BY$39,2)>RIGHT($K65,2),BC65,0))","v":0},{"$f":"+IF($K65=\"Ongoing\",BD65,IF(RIGHT($K65,2)=RIGHT(BZ$39,2),SUM($AV65:BD65),0)+IF(RIGHT(BZ$39,2)>RIGHT($K65,2),BD65,0))","v":0},{"$f":"+IF($K65=\"Ongoing\",BE65,IF(RIGHT($K65,2)=RIGHT(CA$39,2),SUM($AV65:BE65),0)+IF(RIGHT(CA$39,2)>RIGHT($K65,2),BE65,0))","v":0},null,{"$f":"+O65*KeyAssumptionsPriceControl_FO!AC$15","v":3.8779500000000002},{"$f":"+P65*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q65*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R65*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S65*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T65*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U65*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V65*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W65*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X65*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,8.7253875000000009E-2,0.17450775000000002,0.17450775000000002,0.17450775000000002,0.17450775000000002,0.17450775000000002,0.17450775000000002,0.17450775000000002,0.17450775000000002,0.17450775000000002]
[null,null,{"$f":"'[3]Capex_FO input'!C66","v":"ALL SITES Asset Performance & Condition Monitoring Equipment"},{"$f":"'[3]Capex_FO input'!D61","v":0},{"$f":"'[3]Capex_FO input'!E66","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F66","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G66","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H66","v":"Capital programs / Allocation"},{"$f":"'[3]Capex_FO input'!I66","v":0},{"$f":"'[3]Capex_FO input'!J66","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K66","v":"2031-32"},{"$f":"'[3]Capex_FO input'!L66","v":45},{"$f":"'[3]Capex_FO input'!M66","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O66","v":0},{"$f":"'[3]Capex_FO input'!P66","v":0},{"$f":"'[3]Capex_FO input'!Q66","v":0.04},{"$f":"'[3]Capex_FO input'!R66","v":0.04},{"$f":"'[3]Capex_FO input'!S66","v":0},{"$f":"'[3]Capex_FO input'!T66","v":0},{"$f":"'[3]Capex_FO input'!U66","v":0},{"$f":"'[3]Capex_FO input'!V66","v":0.04},{"$f":"'[3]Capex_FO input'!W66","v":0.04},{"$f":"'[3]Capex_FO input'!X66","v":0},null,{"$f":"'[3]Capex_FO input'!Z66","v":0},{"$f":"'[3]Capex_FO input'!AA66","v":0},{"$f":"'[3]Capex_FO input'!AB66","v":0},{"$f":"'[3]Capex_FO input'!AC66","v":0},{"$f":"'[3]Capex_FO input'!AD66","v":0},{"$f":"'[3]Capex_FO input'!AE66","v":0},{"$f":"'[3]Capex_FO input'!AF66","v":0},{"$f":"'[3]Capex_FO input'!AG66","v":0},{"$f":"'[3]Capex_FO input'!AH66","v":0},{"$f":"'[3]Capex_FO input'!AI66","v":0},null,{"$f":"'[3]Capex_FO input'!AK66","v":0},{"$f":"'[3]Capex_FO input'!AL66","v":0},{"$f":"'[3]Capex_FO input'!AM66","v":0},{"$f":"'[3]Capex_FO input'!AN66","v":0},{"$f":"'[3]Capex_FO input'!AO66","v":0},{"$f":"'[3]Capex_FO input'!AP66","v":0},{"$f":"'[3]Capex_FO input'!AQ66","v":0},{"$f":"'[3]Capex_FO input'!AR66","v":0},{"$f":"'[3]Capex_FO input'!AS66","v":0},{"$f":"'[3]Capex_FO input'!AT66","v":0},null,0,0,0.04,0.04,0,0,0,0.04,0.04,0,null,0,0,0,0,0,0,0,0,1.7777777777777779E-3,3.5555555555555557E-3,null,{"$f":"+IF($K66=\"Ongoing\",AV66,IF(RIGHT($K66,2)=RIGHT(BR$39,2),SUM($AV66:AV66),0)+IF(RIGHT(BR$39,2)>RIGHT($K66,2),AV66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",AW66,IF(RIGHT($K66,2)=RIGHT(BS$39,2),SUM($AV66:AW66),0)+IF(RIGHT(BS$39,2)>RIGHT($K66,2),AW66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",AX66,IF(RIGHT($K66,2)=RIGHT(BT$39,2),SUM($AV66:AX66),0)+IF(RIGHT(BT$39,2)>RIGHT($K66,2),AX66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",AY66,IF(RIGHT($K66,2)=RIGHT(BU$39,2),SUM($AV66:AY66),0)+IF(RIGHT(BU$39,2)>RIGHT($K66,2),AY66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",AZ66,IF(RIGHT($K66,2)=RIGHT(BV$39,2),SUM($AV66:AZ66),0)+IF(RIGHT(BV$39,2)>RIGHT($K66,2),AZ66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",BA66,IF(RIGHT($K66,2)=RIGHT(BW$39,2),SUM($AV66:BA66),0)+IF(RIGHT(BW$39,2)>RIGHT($K66,2),BA66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",BB66,IF(RIGHT($K66,2)=RIGHT(BX$39,2),SUM($AV66:BB66),0)+IF(RIGHT(BX$39,2)>RIGHT($K66,2),BB66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",BC66,IF(RIGHT($K66,2)=RIGHT(BY$39,2),SUM($AV66:BC66),0)+IF(RIGHT(BY$39,2)>RIGHT($K66,2),BC66,0))","v":0},{"$f":"+IF($K66=\"Ongoing\",BD66,IF(RIGHT($K66,2)=RIGHT(BZ$39,2),SUM($AV66:BD66),0)+IF(RIGHT(BZ$39,2)>RIGHT($K66,2),BD66,0))","v":0.16},{"$f":"+IF($K66=\"Ongoing\",BE66,IF(RIGHT($K66,2)=RIGHT(CA$39,2),SUM($AV66:BE66),0)+IF(RIGHT(CA$39,2)>RIGHT($K66,2),BE66,0))","v":0},null,{"$f":"+O66*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P66*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q66*KeyAssumptionsPriceControl_FO!AE$15","v":4.3709080000000004E-2},{"$f":"+R66*KeyAssumptionsPriceControl_FO!AF$15","v":4.5020352400000005E-2},{"$f":"+S66*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T66*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U66*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V66*KeyAssumptionsPriceControl_FO!AJ$15","v":5.0670803255504659E-2},{"$f":"+W66*KeyAssumptionsPriceControl_FO!AK$15","v":5.2190927353169797E-2},{"$f":"+X66*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,9.8345430000000003E-4,2.9798665290000003E-3,3.9928244580000006E-3,3.9928244580000006E-3,3.9928244580000006E-3,5.1329175312488555E-3,7.4473064699440298E-3,8.6216023353903517E-3]
[null,null,{"$f":"'[3]Capex_FO input'!C67","v":"Minor Capital Works - Replacement"},{"$f":"'[3]Capex_FO input'!D62","v":0},{"$f":"'[3]Capex_FO input'!E67","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F67","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G67","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H67","v":"Capital programs / Allocation"},{"$f":"'[3]Capex_FO input'!I67","v":0},{"$f":"'[3]Capex_FO input'!J67","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K67","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L67","v":45},{"$f":"'[3]Capex_FO input'!M67","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O67","v":0.46500000000000002},{"$f":"'[3]Capex_FO input'!P67","v":0.46500000000000002},{"$f":"'[3]Capex_FO input'!Q67","v":0.46500000000000002},{"$f":"'[3]Capex_FO input'!R67","v":0.46500000000000002},{"$f":"'[3]Capex_FO input'!S67","v":0.46500000000000002},{"$f":"'[3]Capex_FO input'!T67","v":0.48799999999999999},{"$f":"'[3]Capex_FO input'!U67","v":0.48799999999999999},{"$f":"'[3]Capex_FO input'!V67","v":0.48799999999999999},{"$f":"'[3]Capex_FO input'!W67","v":0.48799999999999999},{"$f":"'[3]Capex_FO input'!X67","v":0.48799999999999999},null,{"$f":"'[3]Capex_FO input'!Z67","v":0},{"$f":"'[3]Capex_FO input'!AA67","v":0},{"$f":"'[3]Capex_FO input'!AB67","v":0},{"$f":"'[3]Capex_FO input'!AC67","v":0},{"$f":"'[3]Capex_FO input'!AD67","v":0},{"$f":"'[3]Capex_FO input'!AE67","v":0},{"$f":"'[3]Capex_FO input'!AF67","v":0},{"$f":"'[3]Capex_FO input'!AG67","v":0},{"$f":"'[3]Capex_FO input'!AH67","v":0},{"$f":"'[3]Capex_FO input'!AI67","v":0},null,{"$f":"'[3]Capex_FO input'!AK67","v":0},{"$f":"'[3]Capex_FO input'!AL67","v":0},{"$f":"'[3]Capex_FO input'!AM67","v":0},{"$f":"'[3]Capex_FO input'!AN67","v":0},{"$f":"'[3]Capex_FO input'!AO67","v":0},{"$f":"'[3]Capex_FO input'!AP67","v":0},{"$f":"'[3]Capex_FO input'!AQ67","v":0},{"$f":"'[3]Capex_FO input'!AR67","v":0},{"$f":"'[3]Capex_FO input'!AS67","v":0},{"$f":"'[3]Capex_FO input'!AT67","v":0},null,0.46500000000000002,0.46500000000000002,0.46500000000000002,0.46500000000000002,0.46500000000000002,0.48799999999999999,0.48799999999999999,0.48799999999999999,0.48799999999999999,0.48799999999999999,null,5.1666666666666666E-3,1.55E-2,2.5833333333333333E-2,3.6166666666666666E-2,4.65E-2,5.7088888888888897E-2,6.7933333333333332E-2,7.877777777777778E-2,8.9622222222222214E-2,0.10046666666666666,null,{"$f":"+IF($K67=\"Ongoing\",AV67,IF(RIGHT($K67,2)=RIGHT(BR$39,2),SUM($AV67:AV67),0)+IF(RIGHT(BR$39,2)>RIGHT($K67,2),AV67,0))","v":0.46500000000000002},{"$f":"+IF($K67=\"Ongoing\",AW67,IF(RIGHT($K67,2)=RIGHT(BS$39,2),SUM($AV67:AW67),0)+IF(RIGHT(BS$39,2)>RIGHT($K67,2),AW67,0))","v":0.46500000000000002},{"$f":"+IF($K67=\"Ongoing\",AX67,IF(RIGHT($K67,2)=RIGHT(BT$39,2),SUM($AV67:AX67),0)+IF(RIGHT(BT$39,2)>RIGHT($K67,2),AX67,0))","v":0.46500000000000002},{"$f":"+IF($K67=\"Ongoing\",AY67,IF(RIGHT($K67,2)=RIGHT(BU$39,2),SUM($AV67:AY67),0)+IF(RIGHT(BU$39,2)>RIGHT($K67,2),AY67,0))","v":0.46500000000000002},{"$f":"+IF($K67=\"Ongoing\",AZ67,IF(RIGHT($K67,2)=RIGHT(BV$39,2),SUM($AV67:AZ67),0)+IF(RIGHT(BV$39,2)>RIGHT($K67,2),AZ67,0))","v":0.46500000000000002},{"$f":"+IF($K67=\"Ongoing\",BA67,IF(RIGHT($K67,2)=RIGHT(BW$39,2),SUM($AV67:BA67),0)+IF(RIGHT(BW$39,2)>RIGHT($K67,2),BA67,0))","v":0.48799999999999999},{"$f":"+IF($K67=\"Ongoing\",BB67,IF(RIGHT($K67,2)=RIGHT(BX$39,2),SUM($AV67:BB67),0)+IF(RIGHT(BX$39,2)>RIGHT($K67,2),BB67,0))","v":0.48799999999999999},{"$f":"+IF($K67=\"Ongoing\",BC67,IF(RIGHT($K67,2)=RIGHT(BY$39,2),SUM($AV67:BC67),0)+IF(RIGHT(BY$39,2)>RIGHT($K67,2),BC67,0))","v":0.48799999999999999},{"$f":"+IF($K67=\"Ongoing\",BD67,IF(RIGHT($K67,2)=RIGHT(BZ$39,2),SUM($AV67:BD67),0)+IF(RIGHT(BZ$39,2)>RIGHT($K67,2),BD67,0))","v":0.48799999999999999},{"$f":"+IF($K67=\"Ongoing\",BE67,IF(RIGHT($K67,2)=RIGHT(CA$39,2),SUM($AV67:BE67),0)+IF(RIGHT(CA$39,2)>RIGHT($K67,2),BE67,0))","v":0.48799999999999999},null,{"$f":"+O67*KeyAssumptionsPriceControl_FO!AC$15","v":0.47895000000000004},{"$f":"+P67*KeyAssumptionsPriceControl_FO!AD$15","v":0.49331849999999999},{"$f":"+Q67*KeyAssumptionsPriceControl_FO!AE$15","v":0.50811805500000007},{"$f":"+R67*KeyAssumptionsPriceControl_FO!AF$15","v":0.52336159665000004},{"$f":"+S67*KeyAssumptionsPriceControl_FO!AG$15","v":0.53906244454950003},{"$f":"+T67*KeyAssumptionsPriceControl_FO!AH$15","v":0.58269752070615211},{"$f":"+U67*KeyAssumptionsPriceControl_FO!AI$15","v":0.60017844632733663},{"$f":"+V67*KeyAssumptionsPriceControl_FO!AJ$15","v":0.61818379971715676},{"$f":"+W67*KeyAssumptionsPriceControl_FO!AK$15","v":0.63672931370867147},{"$f":"+X67*KeyAssumptionsPriceControl_FO!AL$15","v":0.65583119311993165},null,1.0776375000000001E-2,3.2652416250000003E-2,5.5184738737500003E-2,7.8393030899624988E-2,0.10229757182661375,0.12753717104486592,0.15415188030311941,0.18156503083912051,0.20980057589120166,0.23888318729484523]
[null,null,{"$f":"'[3]Capex_FO input'!C68","v":"Minor Capital Works - New"},{"$f":"'[3]Capex_FO input'!D63","v":0},{"$f":"'[3]Capex_FO input'!E68","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F68","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G68","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H68","v":"Capital programs / Allocation"},{"$f":"'[3]Capex_FO input'!I68","v":0},{"$f":"'[3]Capex_FO input'!J68","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K68","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L68","v":45},{"$f":"'[3]Capex_FO input'!M68","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O68","v":0.29599999999999999},{"$f":"'[3]Capex_FO input'!P68","v":0.29599999999999999},{"$f":"'[3]Capex_FO input'!Q68","v":0.29599999999999999},{"$f":"'[3]Capex_FO input'!R68","v":0.29599999999999999},{"$f":"'[3]Capex_FO input'!S68","v":0.29599999999999999},{"$f":"'[3]Capex_FO input'!T68","v":0.31},{"$f":"'[3]Capex_FO input'!U68","v":0.31},{"$f":"'[3]Capex_FO input'!V68","v":0.31},{"$f":"'[3]Capex_FO input'!W68","v":0.31},{"$f":"'[3]Capex_FO input'!X68","v":0.31},null,{"$f":"'[3]Capex_FO input'!Z68","v":0},{"$f":"'[3]Capex_FO input'!AA68","v":0},{"$f":"'[3]Capex_FO input'!AB68","v":0},{"$f":"'[3]Capex_FO input'!AC68","v":0},{"$f":"'[3]Capex_FO input'!AD68","v":0},{"$f":"'[3]Capex_FO input'!AE68","v":0},{"$f":"'[3]Capex_FO input'!AF68","v":0},{"$f":"'[3]Capex_FO input'!AG68","v":0},{"$f":"'[3]Capex_FO input'!AH68","v":0},{"$f":"'[3]Capex_FO input'!AI68","v":0},null,{"$f":"'[3]Capex_FO input'!AK68","v":0},{"$f":"'[3]Capex_FO input'!AL68","v":0},{"$f":"'[3]Capex_FO input'!AM68","v":0},{"$f":"'[3]Capex_FO input'!AN68","v":0},{"$f":"'[3]Capex_FO input'!AO68","v":0},{"$f":"'[3]Capex_FO input'!AP68","v":0},{"$f":"'[3]Capex_FO input'!AQ68","v":0},{"$f":"'[3]Capex_FO input'!AR68","v":0},{"$f":"'[3]Capex_FO input'!AS68","v":0},{"$f":"'[3]Capex_FO input'!AT68","v":0},null,0.29599999999999999,0.29599999999999999,0.29599999999999999,0.29599999999999999,0.29599999999999999,0.31,0.31,0.31,0.31,0.31,null,3.2888888888888889E-3,9.8666666666666659E-3,1.6444444444444446E-2,2.3022222222222222E-2,2.9600000000000001E-2,3.6333333333333336E-2,4.3222222222222224E-2,5.0111111111111113E-2,5.7000000000000002E-2,6.3888888888888884E-2,null,{"$f":"+IF($K68=\"Ongoing\",AV68,IF(RIGHT($K68,2)=RIGHT(BR$39,2),SUM($AV68:AV68),0)+IF(RIGHT(BR$39,2)>RIGHT($K68,2),AV68,0))","v":0.29599999999999999},{"$f":"+IF($K68=\"Ongoing\",AW68,IF(RIGHT($K68,2)=RIGHT(BS$39,2),SUM($AV68:AW68),0)+IF(RIGHT(BS$39,2)>RIGHT($K68,2),AW68,0))","v":0.29599999999999999},{"$f":"+IF($K68=\"Ongoing\",AX68,IF(RIGHT($K68,2)=RIGHT(BT$39,2),SUM($AV68:AX68),0)+IF(RIGHT(BT$39,2)>RIGHT($K68,2),AX68,0))","v":0.29599999999999999},{"$f":"+IF($K68=\"Ongoing\",AY68,IF(RIGHT($K68,2)=RIGHT(BU$39,2),SUM($AV68:AY68),0)+IF(RIGHT(BU$39,2)>RIGHT($K68,2),AY68,0))","v":0.29599999999999999},{"$f":"+IF($K68=\"Ongoing\",AZ68,IF(RIGHT($K68,2)=RIGHT(BV$39,2),SUM($AV68:AZ68),0)+IF(RIGHT(BV$39,2)>RIGHT($K68,2),AZ68,0))","v":0.29599999999999999},{"$f":"+IF($K68=\"Ongoing\",BA68,IF(RIGHT($K68,2)=RIGHT(BW$39,2),SUM($AV68:BA68),0)+IF(RIGHT(BW$39,2)>RIGHT($K68,2),BA68,0))","v":0.31},{"$f":"+IF($K68=\"Ongoing\",BB68,IF(RIGHT($K68,2)=RIGHT(BX$39,2),SUM($AV68:BB68),0)+IF(RIGHT(BX$39,2)>RIGHT($K68,2),BB68,0))","v":0.31},{"$f":"+IF($K68=\"Ongoing\",BC68,IF(RIGHT($K68,2)=RIGHT(BY$39,2),SUM($AV68:BC68),0)+IF(RIGHT(BY$39,2)>RIGHT($K68,2),BC68,0))","v":0.31},{"$f":"+IF($K68=\"Ongoing\",BD68,IF(RIGHT($K68,2)=RIGHT(BZ$39,2),SUM($AV68:BD68),0)+IF(RIGHT(BZ$39,2)>RIGHT($K68,2),BD68,0))","v":0.31},{"$f":"+IF($K68=\"Ongoing\",BE68,IF(RIGHT($K68,2)=RIGHT(CA$39,2),SUM($AV68:BE68),0)+IF(RIGHT(CA$39,2)>RIGHT($K68,2),BE68,0))","v":0.31},null,{"$f":"+O68*KeyAssumptionsPriceControl_FO!AC$15","v":0.30487999999999998},{"$f":"+P68*KeyAssumptionsPriceControl_FO!AD$15","v":0.31402639999999998},{"$f":"+Q68*KeyAssumptionsPriceControl_FO!AE$15","v":0.32344719199999999},{"$f":"+R68*KeyAssumptionsPriceControl_FO!AF$15","v":0.33315060776000005},{"$f":"+S68*KeyAssumptionsPriceControl_FO!AG$15","v":0.3431451259928},{"$f":"+T68*KeyAssumptionsPriceControl_FO!AH$15","v":0.37015621192399006},{"$f":"+U68*KeyAssumptionsPriceControl_FO!AI$15","v":0.38126089828170978},{"$f":"+V68*KeyAssumptionsPriceControl_FO!AJ$15","v":0.39269872523016108},{"$f":"+W68*KeyAssumptionsPriceControl_FO!AK$15","v":0.40447968698706593},{"$f":"+X68*KeyAssumptionsPriceControl_FO!AL$15","v":0.4166140775966779},null,6.8598000000000001E-3,2.0785194E-2,3.5128349820000002E-2,4.9901800314599995E-2,6.5118454324037997E-2,8.1167734427165766E-2,9.8074619406794031E-2,0.1154887109358111,0.13342522521069872,0.15189983491383294]
[null,null,{"$f":"'[3]Capex_FO input'!C69","v":"Land Development"},{"$f":"'[3]Capex_FO input'!D64","v":0},{"$f":"'[3]Capex_FO input'!E69","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F69","v":"Growth"},{"$f":"'[3]Capex_FO input'!G69","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H69","v":"Capital programs / Allocation"},{"$f":"'[3]Capex_FO input'!I69","v":0},{"$f":"'[3]Capex_FO input'!J69","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K69","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L69","v":80},{"$f":"'[3]Capex_FO input'!M69","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O69","v":0.25},{"$f":"'[3]Capex_FO input'!P69","v":0.25},{"$f":"'[3]Capex_FO input'!Q69","v":0.25},{"$f":"'[3]Capex_FO input'!R69","v":0.25},{"$f":"'[3]Capex_FO input'!S69","v":0.25},{"$f":"'[3]Capex_FO input'!T69","v":0.26300000000000001},{"$f":"'[3]Capex_FO input'!U69","v":0.26300000000000001},{"$f":"'[3]Capex_FO input'!V69","v":0.26300000000000001},{"$f":"'[3]Capex_FO input'!W69","v":0.26300000000000001},{"$f":"'[3]Capex_FO input'!X69","v":0.26300000000000001},null,{"$f":"'[3]Capex_FO input'!Z69","v":0},{"$f":"'[3]Capex_FO input'!AA69","v":0},{"$f":"'[3]Capex_FO input'!AB69","v":0},{"$f":"'[3]Capex_FO input'!AC69","v":0},{"$f":"'[3]Capex_FO input'!AD69","v":0},{"$f":"'[3]Capex_FO input'!AE69","v":0},{"$f":"'[3]Capex_FO input'!AF69","v":0},{"$f":"'[3]Capex_FO input'!AG69","v":0},{"$f":"'[3]Capex_FO input'!AH69","v":0},{"$f":"'[3]Capex_FO input'!AI69","v":0},null,{"$f":"'[3]Capex_FO input'!AK69","v":0},{"$f":"'[3]Capex_FO input'!AL69","v":0},{"$f":"'[3]Capex_FO input'!AM69","v":0},{"$f":"'[3]Capex_FO input'!AN69","v":0},{"$f":"'[3]Capex_FO input'!AO69","v":0},{"$f":"'[3]Capex_FO input'!AP69","v":0},{"$f":"'[3]Capex_FO input'!AQ69","v":0},{"$f":"'[3]Capex_FO input'!AR69","v":0},{"$f":"'[3]Capex_FO input'!AS69","v":0},{"$f":"'[3]Capex_FO input'!AT69","v":0},null,0.25,0.25,0.25,0.25,0.25,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,null,1.5625000000000001E-3,4.6875000000000007E-3,7.8125E-3,1.0937499999999999E-2,1.40625E-2,1.7268749999999999E-2,2.0556249999999998E-2,2.3843749999999997E-2,2.7131249999999996E-2,3.0418749999999994E-2,null,{"$f":"+IF($K69=\"Ongoing\",AV69,IF(RIGHT($K69,2)=RIGHT(BR$39,2),SUM($AV69:AV69),0)+IF(RIGHT(BR$39,2)>RIGHT($K69,2),AV69,0))","v":0.25},{"$f":"+IF($K69=\"Ongoing\",AW69,IF(RIGHT($K69,2)=RIGHT(BS$39,2),SUM($AV69:AW69),0)+IF(RIGHT(BS$39,2)>RIGHT($K69,2),AW69,0))","v":0.25},{"$f":"+IF($K69=\"Ongoing\",AX69,IF(RIGHT($K69,2)=RIGHT(BT$39,2),SUM($AV69:AX69),0)+IF(RIGHT(BT$39,2)>RIGHT($K69,2),AX69,0))","v":0.25},{"$f":"+IF($K69=\"Ongoing\",AY69,IF(RIGHT($K69,2)=RIGHT(BU$39,2),SUM($AV69:AY69),0)+IF(RIGHT(BU$39,2)>RIGHT($K69,2),AY69,0))","v":0.25},{"$f":"+IF($K69=\"Ongoing\",AZ69,IF(RIGHT($K69,2)=RIGHT(BV$39,2),SUM($AV69:AZ69),0)+IF(RIGHT(BV$39,2)>RIGHT($K69,2),AZ69,0))","v":0.25},{"$f":"+IF($K69=\"Ongoing\",BA69,IF(RIGHT($K69,2)=RIGHT(BW$39,2),SUM($AV69:BA69),0)+IF(RIGHT(BW$39,2)>RIGHT($K69,2),BA69,0))","v":0.26300000000000001},{"$f":"+IF($K69=\"Ongoing\",BB69,IF(RIGHT($K69,2)=RIGHT(BX$39,2),SUM($AV69:BB69),0)+IF(RIGHT(BX$39,2)>RIGHT($K69,2),BB69,0))","v":0.26300000000000001},{"$f":"+IF($K69=\"Ongoing\",BC69,IF(RIGHT($K69,2)=RIGHT(BY$39,2),SUM($AV69:BC69),0)+IF(RIGHT(BY$39,2)>RIGHT($K69,2),BC69,0))","v":0.26300000000000001},{"$f":"+IF($K69=\"Ongoing\",BD69,IF(RIGHT($K69,2)=RIGHT(BZ$39,2),SUM($AV69:BD69),0)+IF(RIGHT(BZ$39,2)>RIGHT($K69,2),BD69,0))","v":0.26300000000000001},{"$f":"+IF($K69=\"Ongoing\",BE69,IF(RIGHT($K69,2)=RIGHT(CA$39,2),SUM($AV69:BE69),0)+IF(RIGHT(CA$39,2)>RIGHT($K69,2),BE69,0))","v":0.26300000000000001},null,{"$f":"+O69*KeyAssumptionsPriceControl_FO!AC$15","v":0.25750000000000001},{"$f":"+P69*KeyAssumptionsPriceControl_FO!AD$15","v":0.26522499999999999},{"$f":"+Q69*KeyAssumptionsPriceControl_FO!AE$15","v":0.27318175},{"$f":"+R69*KeyAssumptionsPriceControl_FO!AF$15","v":0.28137720250000003},{"$f":"+S69*KeyAssumptionsPriceControl_FO!AG$15","v":0.28981851857500002},{"$f":"+T69*KeyAssumptionsPriceControl_FO!AH$15","v":0.31403575398712708},{"$f":"+U69*KeyAssumptionsPriceControl_FO!AI$15","v":0.32345682660674085},{"$f":"+V69*KeyAssumptionsPriceControl_FO!AJ$15","v":0.33316053140494312},{"$f":"+W69*KeyAssumptionsPriceControl_FO!AK$15","v":0.34315534734709141},{"$f":"+X69*KeyAssumptionsPriceControl_FO!AL$15","v":0.35345000776750418},null,5.7937500000000003E-3,1.7555062499999999E-2,2.9669214375000003E-2,4.2146790806250001E-2,5.49986945304375E-2,6.8585415663085361E-2,8.2928998726447378E-2,9.7702889281710281E-2,0.11291999655363105,0.12859361704370947]
[null,null,{"$f":"'[3]Capex_FO input'!C70","v":"ALL SITES SCADA Upgrades"},{"$f":"'[3]Capex_FO input'!D65","v":0},{"$f":"'[3]Capex_FO input'!E70","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F70","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G70","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H70","v":"Capital programs / Allocation"},{"$f":"'[3]Capex_FO input'!I70","v":0},{"$f":"'[3]Capex_FO input'!J70","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K70","v":"2023-24"},{"$f":"'[3]Capex_FO input'!L70","v":45},{"$f":"'[3]Capex_FO input'!M70","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O70","v":0.2},{"$f":"'[3]Capex_FO input'!P70","v":0},{"$f":"'[3]Capex_FO input'!Q70","v":0},{"$f":"'[3]Capex_FO input'!R70","v":0},{"$f":"'[3]Capex_FO input'!S70","v":0},{"$f":"'[3]Capex_FO input'!T70","v":0},{"$f":"'[3]Capex_FO input'!U70","v":0},{"$f":"'[3]Capex_FO input'!V70","v":0},{"$f":"'[3]Capex_FO input'!W70","v":0},{"$f":"'[3]Capex_FO input'!X70","v":0},null,{"$f":"'[3]Capex_FO input'!Z70","v":0},{"$f":"'[3]Capex_FO input'!AA70","v":0},{"$f":"'[3]Capex_FO input'!AB70","v":0},{"$f":"'[3]Capex_FO input'!AC70","v":0},{"$f":"'[3]Capex_FO input'!AD70","v":0},{"$f":"'[3]Capex_FO input'!AE70","v":0},{"$f":"'[3]Capex_FO input'!AF70","v":0},{"$f":"'[3]Capex_FO input'!AG70","v":0},{"$f":"'[3]Capex_FO input'!AH70","v":0},{"$f":"'[3]Capex_FO input'!AI70","v":0},null,{"$f":"'[3]Capex_FO input'!AK70","v":0},{"$f":"'[3]Capex_FO input'!AL70","v":0},{"$f":"'[3]Capex_FO input'!AM70","v":0},{"$f":"'[3]Capex_FO input'!AN70","v":0},{"$f":"'[3]Capex_FO input'!AO70","v":0},{"$f":"'[3]Capex_FO input'!AP70","v":0},{"$f":"'[3]Capex_FO input'!AQ70","v":0},{"$f":"'[3]Capex_FO input'!AR70","v":0},{"$f":"'[3]Capex_FO input'!AS70","v":0},{"$f":"'[3]Capex_FO input'!AT70","v":0},null,0.2,0,0,0,0,0,0,0,0,0,null,2.2222222222222222E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,null,{"$f":"+IF($K70=\"Ongoing\",AV70,IF(RIGHT($K70,2)=RIGHT(BR$39,2),SUM($AV70:AV70),0)+IF(RIGHT(BR$39,2)>RIGHT($K70,2),AV70,0))","v":0.2},{"$f":"+IF($K70=\"Ongoing\",AW70,IF(RIGHT($K70,2)=RIGHT(BS$39,2),SUM($AV70:AW70),0)+IF(RIGHT(BS$39,2)>RIGHT($K70,2),AW70,0))","v":0},{"$f":"+IF($K70=\"Ongoing\",AX70,IF(RIGHT($K70,2)=RIGHT(BT$39,2),SUM($AV70:AX70),0)+IF(RIGHT(BT$39,2)>RIGHT($K70,2),AX70,0))","v":0},{"$f":"+IF($K70=\"Ongoing\",AY70,IF(RIGHT($K70,2)=RIGHT(BU$39,2),SUM($AV70:AY70),0)+IF(RIGHT(BU$39,2)>RIGHT($K70,2),AY70,0))","v":0},{"$f":"+IF($K70=\"Ongoing\",AZ70,IF(RIGHT($K70,2)=RIGHT(BV$39,2),SUM($AV70:AZ70),0)+IF(RIGHT(BV$39,2)>RIGHT($K70,2),AZ70,0))","v":0},{"$f":"+IF($K70=\"Ongoing\",BA70,IF(RIGHT($K70,2)=RIGHT(BW$39,2),SUM($AV70:BA70),0)+IF(RIGHT(BW$39,2)>RIGHT($K70,2),BA70,0))","v":0},{"$f":"+IF($K70=\"Ongoing\",BB70,IF(RIGHT($K70,2)=RIGHT(BX$39,2),SUM($AV70:BB70),0)+IF(RIGHT(BX$39,2)>RIGHT($K70,2),BB70,0))","v":0},{"$f":"+IF($K70=\"Ongoing\",BC70,IF(RIGHT($K70,2)=RIGHT(BY$39,2),SUM($AV70:BC70),0)+IF(RIGHT(BY$39,2)>RIGHT($K70,2),BC70,0))","v":0},{"$f":"+IF($K70=\"Ongoing\",BD70,IF(RIGHT($K70,2)=RIGHT(BZ$39,2),SUM($AV70:BD70),0)+IF(RIGHT(BZ$39,2)>RIGHT($K70,2),BD70,0))","v":0},{"$f":"+IF($K70=\"Ongoing\",BE70,IF(RIGHT($K70,2)=RIGHT(CA$39,2),SUM($AV70:BE70),0)+IF(RIGHT(CA$39,2)>RIGHT($K70,2),BE70,0))","v":0},null,{"$f":"+O70*KeyAssumptionsPriceControl_FO!AC$15","v":0.20600000000000002},{"$f":"+P70*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q70*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R70*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S70*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T70*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U70*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V70*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W70*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X70*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,4.6350000000000002E-3,9.2700000000000005E-3,9.2700000000000005E-3,9.2700000000000005E-3,9.2700000000000005E-3,9.2700000000000005E-3,9.2700000000000005E-3,9.2700000000000005E-3,9.2700000000000005E-3,9.2700000000000005E-3]
[null,null,{"$f":"'[3]Capex_FO input'!C71","v":"ALL SITES Sewerage Pump Replacement Program"},{"$f":"'[3]Capex_FO input'!D66","v":0},{"$f":"'[3]Capex_FO input'!E71","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F71","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G71","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H71","v":"Capital programs / Allocation"},{"$f":"'[3]Capex_FO input'!I71","v":0},{"$f":"'[3]Capex_FO input'!J71","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K71","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L71","v":45},{"$f":"'[3]Capex_FO input'!M71","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O71","v":7.3999999999999996E-2},{"$f":"'[3]Capex_FO input'!P71","v":7.3999999999999996E-2},{"$f":"'[3]Capex_FO input'!Q71","v":7.3999999999999996E-2},{"$f":"'[3]Capex_FO input'!R71","v":7.3999999999999996E-2},{"$f":"'[3]Capex_FO input'!S71","v":7.3999999999999996E-2},{"$f":"'[3]Capex_FO input'!T71","v":7.3999999999999996E-2},{"$f":"'[3]Capex_FO input'!U71","v":7.3999999999999996E-2},{"$f":"'[3]Capex_FO input'!V71","v":7.3999999999999996E-2},{"$f":"'[3]Capex_FO input'!W71","v":7.3999999999999996E-2},{"$f":"'[3]Capex_FO input'!X71","v":7.3999999999999996E-2},null,{"$f":"'[3]Capex_FO input'!Z71","v":0},{"$f":"'[3]Capex_FO input'!AA71","v":0},{"$f":"'[3]Capex_FO input'!AB71","v":0},{"$f":"'[3]Capex_FO input'!AC71","v":0},{"$f":"'[3]Capex_FO input'!AD71","v":0},{"$f":"'[3]Capex_FO input'!AE71","v":0},{"$f":"'[3]Capex_FO input'!AF71","v":0},{"$f":"'[3]Capex_FO input'!AG71","v":0},{"$f":"'[3]Capex_FO input'!AH71","v":0},{"$f":"'[3]Capex_FO input'!AI71","v":0},null,{"$f":"'[3]Capex_FO input'!AK71","v":0},{"$f":"'[3]Capex_FO input'!AL71","v":0},{"$f":"'[3]Capex_FO input'!AM71","v":0},{"$f":"'[3]Capex_FO input'!AN71","v":0},{"$f":"'[3]Capex_FO input'!AO71","v":0},{"$f":"'[3]Capex_FO input'!AP71","v":0},{"$f":"'[3]Capex_FO input'!AQ71","v":0},{"$f":"'[3]Capex_FO input'!AR71","v":0},{"$f":"'[3]Capex_FO input'!AS71","v":0},{"$f":"'[3]Capex_FO input'!AT71","v":0},null,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,null,8.2222222222222223E-4,2.4666666666666665E-3,4.1111111111111114E-3,5.7555555555555554E-3,7.4000000000000003E-3,9.0444444444444452E-3,1.0688888888888888E-2,1.2333333333333333E-2,1.3977777777777778E-2,1.5622222222222221E-2,null,{"$f":"+IF($K71=\"Ongoing\",AV71,IF(RIGHT($K71,2)=RIGHT(BR$39,2),SUM($AV71:AV71),0)+IF(RIGHT(BR$39,2)>RIGHT($K71,2),AV71,0))","v":7.3999999999999996E-2},{"$f":"+IF($K71=\"Ongoing\",AW71,IF(RIGHT($K71,2)=RIGHT(BS$39,2),SUM($AV71:AW71),0)+IF(RIGHT(BS$39,2)>RIGHT($K71,2),AW71,0))","v":7.3999999999999996E-2},{"$f":"+IF($K71=\"Ongoing\",AX71,IF(RIGHT($K71,2)=RIGHT(BT$39,2),SUM($AV71:AX71),0)+IF(RIGHT(BT$39,2)>RIGHT($K71,2),AX71,0))","v":7.3999999999999996E-2},{"$f":"+IF($K71=\"Ongoing\",AY71,IF(RIGHT($K71,2)=RIGHT(BU$39,2),SUM($AV71:AY71),0)+IF(RIGHT(BU$39,2)>RIGHT($K71,2),AY71,0))","v":7.3999999999999996E-2},{"$f":"+IF($K71=\"Ongoing\",AZ71,IF(RIGHT($K71,2)=RIGHT(BV$39,2),SUM($AV71:AZ71),0)+IF(RIGHT(BV$39,2)>RIGHT($K71,2),AZ71,0))","v":7.3999999999999996E-2},{"$f":"+IF($K71=\"Ongoing\",BA71,IF(RIGHT($K71,2)=RIGHT(BW$39,2),SUM($AV71:BA71),0)+IF(RIGHT(BW$39,2)>RIGHT($K71,2),BA71,0))","v":7.3999999999999996E-2},{"$f":"+IF($K71=\"Ongoing\",BB71,IF(RIGHT($K71,2)=RIGHT(BX$39,2),SUM($AV71:BB71),0)+IF(RIGHT(BX$39,2)>RIGHT($K71,2),BB71,0))","v":7.3999999999999996E-2},{"$f":"+IF($K71=\"Ongoing\",BC71,IF(RIGHT($K71,2)=RIGHT(BY$39,2),SUM($AV71:BC71),0)+IF(RIGHT(BY$39,2)>RIGHT($K71,2),BC71,0))","v":7.3999999999999996E-2},{"$f":"+IF($K71=\"Ongoing\",BD71,IF(RIGHT($K71,2)=RIGHT(BZ$39,2),SUM($AV71:BD71),0)+IF(RIGHT(BZ$39,2)>RIGHT($K71,2),BD71,0))","v":7.3999999999999996E-2},{"$f":"+IF($K71=\"Ongoing\",BE71,IF(RIGHT($K71,2)=RIGHT(CA$39,2),SUM($AV71:BE71),0)+IF(RIGHT(CA$39,2)>RIGHT($K71,2),BE71,0))","v":7.3999999999999996E-2},null,{"$f":"+O71*KeyAssumptionsPriceControl_FO!AC$15","v":7.6219999999999996E-2},{"$f":"+P71*KeyAssumptionsPriceControl_FO!AD$15","v":7.8506599999999996E-2},{"$f":"+Q71*KeyAssumptionsPriceControl_FO!AE$15","v":8.0861797999999999E-2},{"$f":"+R71*KeyAssumptionsPriceControl_FO!AF$15","v":8.3287651940000013E-2},{"$f":"+S71*KeyAssumptionsPriceControl_FO!AG$15","v":8.5786281498200001E-2},{"$f":"+T71*KeyAssumptionsPriceControl_FO!AH$15","v":8.8359869943145999E-2},{"$f":"+U71*KeyAssumptionsPriceControl_FO!AI$15","v":9.1010666041440397E-2},{"$f":"+V71*KeyAssumptionsPriceControl_FO!AJ$15","v":9.3740986022683603E-2},{"$f":"+W71*KeyAssumptionsPriceControl_FO!AK$15","v":9.655321560336412E-2},{"$f":"+X71*KeyAssumptionsPriceControl_FO!AL$15","v":9.9449812071465041E-2},null,1.71495E-3,5.1962985E-3,8.7820874550000004E-3,1.2475450078649999E-2,1.6279613581009499E-2,2.0197901988439782E-2,2.4233739048092978E-2,2.8390651219535767E-2,3.2672270756121842E-2,3.70823388788055E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C72","v":"ALL SITES SPS Switchboard Replacement/Upgrade Program"},{"$f":"'[3]Capex_FO input'!D67","v":0},{"$f":"'[3]Capex_FO input'!E72","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F72","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G72","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H72","v":"Capital programs / Allocation"},{"$f":"'[3]Capex_FO input'!I72","v":0},{"$f":"'[3]Capex_FO input'!J72","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K72","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L72","v":45},{"$f":"'[3]Capex_FO input'!M72","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O72","v":0},{"$f":"'[3]Capex_FO input'!P72","v":0.1},{"$f":"'[3]Capex_FO input'!Q72","v":0.1},{"$f":"'[3]Capex_FO input'!R72","v":0.1},{"$f":"'[3]Capex_FO input'!S72","v":0.122},{"$f":"'[3]Capex_FO input'!T72","v":0.4},{"$f":"'[3]Capex_FO input'!U72","v":0.4},{"$f":"'[3]Capex_FO input'!V72","v":0.4},{"$f":"'[3]Capex_FO input'!W72","v":0.4},{"$f":"'[3]Capex_FO input'!X72","v":0.51},null,{"$f":"'[3]Capex_FO input'!Z72","v":0},{"$f":"'[3]Capex_FO input'!AA72","v":0},{"$f":"'[3]Capex_FO input'!AB72","v":0},{"$f":"'[3]Capex_FO input'!AC72","v":0},{"$f":"'[3]Capex_FO input'!AD72","v":0},{"$f":"'[3]Capex_FO input'!AE72","v":0},{"$f":"'[3]Capex_FO input'!AF72","v":0},{"$f":"'[3]Capex_FO input'!AG72","v":0},{"$f":"'[3]Capex_FO input'!AH72","v":0},{"$f":"'[3]Capex_FO input'!AI72","v":0},null,{"$f":"'[3]Capex_FO input'!AK72","v":0},{"$f":"'[3]Capex_FO input'!AL72","v":0},{"$f":"'[3]Capex_FO input'!AM72","v":0},{"$f":"'[3]Capex_FO input'!AN72","v":0},{"$f":"'[3]Capex_FO input'!AO72","v":0},{"$f":"'[3]Capex_FO input'!AP72","v":0},{"$f":"'[3]Capex_FO input'!AQ72","v":0},{"$f":"'[3]Capex_FO input'!AR72","v":0},{"$f":"'[3]Capex_FO input'!AS72","v":0},{"$f":"'[3]Capex_FO input'!AT72","v":0},null,0,0.1,0.1,0.1,0.122,0.4,0.4,0.4,0.4,0.51,null,0,1.1111111111111111E-3,3.3333333333333331E-3,5.5555555555555558E-3,8.022222222222224E-3,1.3822222222222222E-2,2.2711111111111112E-2,3.1599999999999996E-2,4.0488888888888887E-2,5.0599999999999999E-2,null,{"$f":"+IF($K72=\"Ongoing\",AV72,IF(RIGHT($K72,2)=RIGHT(BR$39,2),SUM($AV72:AV72),0)+IF(RIGHT(BR$39,2)>RIGHT($K72,2),AV72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",AW72,IF(RIGHT($K72,2)=RIGHT(BS$39,2),SUM($AV72:AW72),0)+IF(RIGHT(BS$39,2)>RIGHT($K72,2),AW72,0))","v":0.1},{"$f":"+IF($K72=\"Ongoing\",AX72,IF(RIGHT($K72,2)=RIGHT(BT$39,2),SUM($AV72:AX72),0)+IF(RIGHT(BT$39,2)>RIGHT($K72,2),AX72,0))","v":0.1},{"$f":"+IF($K72=\"Ongoing\",AY72,IF(RIGHT($K72,2)=RIGHT(BU$39,2),SUM($AV72:AY72),0)+IF(RIGHT(BU$39,2)>RIGHT($K72,2),AY72,0))","v":0.1},{"$f":"+IF($K72=\"Ongoing\",AZ72,IF(RIGHT($K72,2)=RIGHT(BV$39,2),SUM($AV72:AZ72),0)+IF(RIGHT(BV$39,2)>RIGHT($K72,2),AZ72,0))","v":0.122},{"$f":"+IF($K72=\"Ongoing\",BA72,IF(RIGHT($K72,2)=RIGHT(BW$39,2),SUM($AV72:BA72),0)+IF(RIGHT(BW$39,2)>RIGHT($K72,2),BA72,0))","v":0.4},{"$f":"+IF($K72=\"Ongoing\",BB72,IF(RIGHT($K72,2)=RIGHT(BX$39,2),SUM($AV72:BB72),0)+IF(RIGHT(BX$39,2)>RIGHT($K72,2),BB72,0))","v":0.4},{"$f":"+IF($K72=\"Ongoing\",BC72,IF(RIGHT($K72,2)=RIGHT(BY$39,2),SUM($AV72:BC72),0)+IF(RIGHT(BY$39,2)>RIGHT($K72,2),BC72,0))","v":0.4},{"$f":"+IF($K72=\"Ongoing\",BD72,IF(RIGHT($K72,2)=RIGHT(BZ$39,2),SUM($AV72:BD72),0)+IF(RIGHT(BZ$39,2)>RIGHT($K72,2),BD72,0))","v":0.4},{"$f":"+IF($K72=\"Ongoing\",BE72,IF(RIGHT($K72,2)=RIGHT(CA$39,2),SUM($AV72:BE72),0)+IF(RIGHT(CA$39,2)>RIGHT($K72,2),BE72,0))","v":0.51},null,{"$f":"+O72*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P72*KeyAssumptionsPriceControl_FO!AD$15","v":0.10609},{"$f":"+Q72*KeyAssumptionsPriceControl_FO!AE$15","v":0.1092727},{"$f":"+R72*KeyAssumptionsPriceControl_FO!AF$15","v":0.11255088100000002},{"$f":"+S72*KeyAssumptionsPriceControl_FO!AG$15","v":0.14143143706460001},{"$f":"+T72*KeyAssumptionsPriceControl_FO!AH$15","v":0.47762091861160005},{"$f":"+U72*KeyAssumptionsPriceControl_FO!AI$15","v":0.49194954616994813},{"$f":"+V72*KeyAssumptionsPriceControl_FO!AJ$15","v":0.50670803255504659},{"$f":"+W72*KeyAssumptionsPriceControl_FO!AK$15","v":0.52190927353169803},{"$f":"+X72*KeyAssumptionsPriceControl_FO!AL$15","v":0.68539735346550235},null,0,2.3870250000000001E-3,7.2326857500000005E-3,1.2223716322500001E-2,1.79383184789535E-2,3.1866996481668006E-2,5.3682331939252842E-2,7.6152127460565211E-2,9.9296016847516974E-2,0.12646041595495397]
[null,null,{"$f":"'[3]Capex_FO input'!C73","v":0},{"$f":"'[3]Capex_FO input'!D68","v":0},{"$f":"'[3]Capex_FO input'!E73","v":0},{"$f":"'[3]Capex_FO input'!F73","v":0},{"$f":"'[3]Capex_FO input'!G73","v":0},{"$f":"'[3]Capex_FO input'!H73","v":0},{"$f":"'[3]Capex_FO input'!I73","v":0},{"$f":"'[3]Capex_FO input'!J73","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K73","v":0},{"$f":"'[3]Capex_FO input'!L73","v":0},{"$f":"'[3]Capex_FO input'!M73","v":0},null,{"$f":"'[3]Capex_FO input'!O73","v":0},{"$f":"'[3]Capex_FO input'!P73","v":0},{"$f":"'[3]Capex_FO input'!Q73","v":0},{"$f":"'[3]Capex_FO input'!R73","v":0},{"$f":"'[3]Capex_FO input'!S73","v":0},{"$f":"'[3]Capex_FO input'!T73","v":0},{"$f":"'[3]Capex_FO input'!U73","v":0},{"$f":"'[3]Capex_FO input'!V73","v":0},{"$f":"'[3]Capex_FO input'!W73","v":0},{"$f":"'[3]Capex_FO input'!X73","v":0},null,{"$f":"'[3]Capex_FO input'!Z73","v":0},{"$f":"'[3]Capex_FO input'!AA73","v":0},{"$f":"'[3]Capex_FO input'!AB73","v":0},{"$f":"'[3]Capex_FO input'!AC73","v":0},{"$f":"'[3]Capex_FO input'!AD73","v":0},{"$f":"'[3]Capex_FO input'!AE73","v":0},{"$f":"'[3]Capex_FO input'!AF73","v":0},{"$f":"'[3]Capex_FO input'!AG73","v":0},{"$f":"'[3]Capex_FO input'!AH73","v":0},{"$f":"'[3]Capex_FO input'!AI73","v":0},null,{"$f":"'[3]Capex_FO input'!AK73","v":0},{"$f":"'[3]Capex_FO input'!AL73","v":0},{"$f":"'[3]Capex_FO input'!AM73","v":0},{"$f":"'[3]Capex_FO input'!AN73","v":0},{"$f":"'[3]Capex_FO input'!AO73","v":0},{"$f":"'[3]Capex_FO input'!AP73","v":0},{"$f":"'[3]Capex_FO input'!AQ73","v":0},{"$f":"'[3]Capex_FO input'!AR73","v":0},{"$f":"'[3]Capex_FO input'!AS73","v":0},{"$f":"'[3]Capex_FO input'!AT73","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K73=\"Ongoing\",AV73,IF(RIGHT($K73,2)=RIGHT(BR$39,2),SUM($AV73:AV73),0)+IF(RIGHT(BR$39,2)>RIGHT($K73,2),AV73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",AW73,IF(RIGHT($K73,2)=RIGHT(BS$39,2),SUM($AV73:AW73),0)+IF(RIGHT(BS$39,2)>RIGHT($K73,2),AW73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",AX73,IF(RIGHT($K73,2)=RIGHT(BT$39,2),SUM($AV73:AX73),0)+IF(RIGHT(BT$39,2)>RIGHT($K73,2),AX73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",AY73,IF(RIGHT($K73,2)=RIGHT(BU$39,2),SUM($AV73:AY73),0)+IF(RIGHT(BU$39,2)>RIGHT($K73,2),AY73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",AZ73,IF(RIGHT($K73,2)=RIGHT(BV$39,2),SUM($AV73:AZ73),0)+IF(RIGHT(BV$39,2)>RIGHT($K73,2),AZ73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BA73,IF(RIGHT($K73,2)=RIGHT(BW$39,2),SUM($AV73:BA73),0)+IF(RIGHT(BW$39,2)>RIGHT($K73,2),BA73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BB73,IF(RIGHT($K73,2)=RIGHT(BX$39,2),SUM($AV73:BB73),0)+IF(RIGHT(BX$39,2)>RIGHT($K73,2),BB73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BC73,IF(RIGHT($K73,2)=RIGHT(BY$39,2),SUM($AV73:BC73),0)+IF(RIGHT(BY$39,2)>RIGHT($K73,2),BC73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BD73,IF(RIGHT($K73,2)=RIGHT(BZ$39,2),SUM($AV73:BD73),0)+IF(RIGHT(BZ$39,2)>RIGHT($K73,2),BD73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BE73,IF(RIGHT($K73,2)=RIGHT(CA$39,2),SUM($AV73:BE73),0)+IF(RIGHT(CA$39,2)>RIGHT($K73,2),BE73,0))","v":0},null,{"$f":"+O73*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P73*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q73*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R73*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S73*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T73*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U73*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V73*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W73*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X73*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C74","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},{"$f":"'[3]Capex_FO input'!D69","v":0},{"$f":"'[3]Capex_FO input'!E74","v":"[Service]"},{"$f":"'[3]Capex_FO input'!F74","v":"[Major Cost Driver]"},{"$f":"'[3]Capex_FO input'!G74","v":"[Asset category]"},{"$f":"'[3]Capex_FO input'!H74","v":"[Capital type]"},{"$f":"'[3]Capex_FO input'!I74","v":0},{"$f":"'[3]Capex_FO input'!J74","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K74","v":"[Year finalised?]"},{"$f":"'[3]Capex_FO input'!L74","v":0},{"$f":"'[3]Capex_FO input'!M74","v":0},null,{"$f":"'[3]Capex_FO input'!O74","v":0},{"$f":"'[3]Capex_FO input'!P74","v":0},{"$f":"'[3]Capex_FO input'!Q74","v":0},{"$f":"'[3]Capex_FO input'!R74","v":0},{"$f":"'[3]Capex_FO input'!S74","v":0},{"$f":"'[3]Capex_FO input'!T74","v":0},{"$f":"'[3]Capex_FO input'!U74","v":0},{"$f":"'[3]Capex_FO input'!V74","v":0},{"$f":"'[3]Capex_FO input'!W74","v":0},{"$f":"'[3]Capex_FO input'!X74","v":0},null,{"$f":"'[3]Capex_FO input'!Z74","v":0},{"$f":"'[3]Capex_FO input'!AA74","v":0},{"$f":"'[3]Capex_FO input'!AB74","v":0},{"$f":"'[3]Capex_FO input'!AC74","v":0},{"$f":"'[3]Capex_FO input'!AD74","v":0},{"$f":"'[3]Capex_FO input'!AE74","v":0},{"$f":"'[3]Capex_FO input'!AF74","v":0},{"$f":"'[3]Capex_FO input'!AG74","v":0},{"$f":"'[3]Capex_FO input'!AH74","v":0},{"$f":"'[3]Capex_FO input'!AI74","v":0},null,{"$f":"'[3]Capex_FO input'!AK74","v":0},{"$f":"'[3]Capex_FO input'!AL74","v":0},{"$f":"'[3]Capex_FO input'!AM74","v":0},{"$f":"'[3]Capex_FO input'!AN74","v":0},{"$f":"'[3]Capex_FO input'!AO74","v":0},{"$f":"'[3]Capex_FO input'!AP74","v":0},{"$f":"'[3]Capex_FO input'!AQ74","v":0},{"$f":"'[3]Capex_FO input'!AR74","v":0},{"$f":"'[3]Capex_FO input'!AS74","v":0},{"$f":"'[3]Capex_FO input'!AT74","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K74=\"Ongoing\",AV74,IF(RIGHT($K74,2)=RIGHT(BR$39,2),SUM($AV74:AV74),0)+IF(RIGHT(BR$39,2)>RIGHT($K74,2),AV74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",AW74,IF(RIGHT($K74,2)=RIGHT(BS$39,2),SUM($AV74:AW74),0)+IF(RIGHT(BS$39,2)>RIGHT($K74,2),AW74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",AX74,IF(RIGHT($K74,2)=RIGHT(BT$39,2),SUM($AV74:AX74),0)+IF(RIGHT(BT$39,2)>RIGHT($K74,2),AX74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",AY74,IF(RIGHT($K74,2)=RIGHT(BU$39,2),SUM($AV74:AY74),0)+IF(RIGHT(BU$39,2)>RIGHT($K74,2),AY74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",AZ74,IF(RIGHT($K74,2)=RIGHT(BV$39,2),SUM($AV74:AZ74),0)+IF(RIGHT(BV$39,2)>RIGHT($K74,2),AZ74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BA74,IF(RIGHT($K74,2)=RIGHT(BW$39,2),SUM($AV74:BA74),0)+IF(RIGHT(BW$39,2)>RIGHT($K74,2),BA74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BB74,IF(RIGHT($K74,2)=RIGHT(BX$39,2),SUM($AV74:BB74),0)+IF(RIGHT(BX$39,2)>RIGHT($K74,2),BB74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BC74,IF(RIGHT($K74,2)=RIGHT(BY$39,2),SUM($AV74:BC74),0)+IF(RIGHT(BY$39,2)>RIGHT($K74,2),BC74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BD74,IF(RIGHT($K74,2)=RIGHT(BZ$39,2),SUM($AV74:BD74),0)+IF(RIGHT(BZ$39,2)>RIGHT($K74,2),BD74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BE74,IF(RIGHT($K74,2)=RIGHT(CA$39,2),SUM($AV74:BE74),0)+IF(RIGHT(CA$39,2)>RIGHT($K74,2),BE74,0))","v":0},null,{"$f":"+O74*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P74*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q74*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R74*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S74*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T74*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U74*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V74*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W74*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X74*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C75","v":"Reticulation - Water"},{"$f":"'[3]Capex_FO input'!D70","v":0},{"$f":"'[3]Capex_FO input'!E75","v":0},{"$f":"'[3]Capex_FO input'!F75","v":0},{"$f":"'[3]Capex_FO input'!G75","v":0},{"$f":"'[3]Capex_FO input'!H75","v":0},{"$f":"'[3]Capex_FO input'!I75","v":0},{"$f":"'[3]Capex_FO input'!J75","v":0},{"$f":"'[3]Capex_FO input'!K75","v":0},{"$f":"'[3]Capex_FO input'!L75","v":0},{"$f":"'[3]Capex_FO input'!M75","v":0},null,{"$f":"'[3]Capex_FO input'!O75","v":0},{"$f":"'[3]Capex_FO input'!P75","v":0},{"$f":"'[3]Capex_FO input'!Q75","v":0},{"$f":"'[3]Capex_FO input'!R75","v":0},{"$f":"'[3]Capex_FO input'!S75","v":0},{"$f":"'[3]Capex_FO input'!T75","v":0},{"$f":"'[3]Capex_FO input'!U75","v":0},{"$f":"'[3]Capex_FO input'!V75","v":0},{"$f":"'[3]Capex_FO input'!W75","v":0},{"$f":"'[3]Capex_FO input'!X75","v":0},null,{"$f":"'[3]Capex_FO input'!Z75","v":0},{"$f":"'[3]Capex_FO input'!AA75","v":0},{"$f":"'[3]Capex_FO input'!AB75","v":0},{"$f":"'[3]Capex_FO input'!AC75","v":0},{"$f":"'[3]Capex_FO input'!AD75","v":0},{"$f":"'[3]Capex_FO input'!AE75","v":0},{"$f":"'[3]Capex_FO input'!AF75","v":0},{"$f":"'[3]Capex_FO input'!AG75","v":0},{"$f":"'[3]Capex_FO input'!AH75","v":0},{"$f":"'[3]Capex_FO input'!AI75","v":0},null,{"$f":"'[3]Capex_FO input'!AK75","v":0},{"$f":"'[3]Capex_FO input'!AL75","v":0},{"$f":"'[3]Capex_FO input'!AM75","v":0},{"$f":"'[3]Capex_FO input'!AN75","v":0},{"$f":"'[3]Capex_FO input'!AO75","v":0},{"$f":"'[3]Capex_FO input'!AP75","v":0},{"$f":"'[3]Capex_FO input'!AQ75","v":0},{"$f":"'[3]Capex_FO input'!AR75","v":0},{"$f":"'[3]Capex_FO input'!AS75","v":0},{"$f":"'[3]Capex_FO input'!AT75","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K75=\"Ongoing\",AV75,IF(RIGHT($K75,2)=RIGHT(BR$39,2),SUM($AV75:AV75),0)+IF(RIGHT(BR$39,2)>RIGHT($K75,2),AV75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",AW75,IF(RIGHT($K75,2)=RIGHT(BS$39,2),SUM($AV75:AW75),0)+IF(RIGHT(BS$39,2)>RIGHT($K75,2),AW75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",AX75,IF(RIGHT($K75,2)=RIGHT(BT$39,2),SUM($AV75:AX75),0)+IF(RIGHT(BT$39,2)>RIGHT($K75,2),AX75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",AY75,IF(RIGHT($K75,2)=RIGHT(BU$39,2),SUM($AV75:AY75),0)+IF(RIGHT(BU$39,2)>RIGHT($K75,2),AY75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",AZ75,IF(RIGHT($K75,2)=RIGHT(BV$39,2),SUM($AV75:AZ75),0)+IF(RIGHT(BV$39,2)>RIGHT($K75,2),AZ75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BA75,IF(RIGHT($K75,2)=RIGHT(BW$39,2),SUM($AV75:BA75),0)+IF(RIGHT(BW$39,2)>RIGHT($K75,2),BA75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BB75,IF(RIGHT($K75,2)=RIGHT(BX$39,2),SUM($AV75:BB75),0)+IF(RIGHT(BX$39,2)>RIGHT($K75,2),BB75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BC75,IF(RIGHT($K75,2)=RIGHT(BY$39,2),SUM($AV75:BC75),0)+IF(RIGHT(BY$39,2)>RIGHT($K75,2),BC75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BD75,IF(RIGHT($K75,2)=RIGHT(BZ$39,2),SUM($AV75:BD75),0)+IF(RIGHT(BZ$39,2)>RIGHT($K75,2),BD75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BE75,IF(RIGHT($K75,2)=RIGHT(CA$39,2),SUM($AV75:BE75),0)+IF(RIGHT(CA$39,2)>RIGHT($K75,2),BE75,0))","v":0},null,{"$f":"+O75*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P75*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q75*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R75*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S75*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T75*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U75*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V75*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W75*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X75*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C76","v":"KER Dual Rising Main Replacement across highway"},{"$f":"'[3]Capex_FO input'!D71","v":0},{"$f":"'[3]Capex_FO input'!E76","v":"Water"},{"$f":"'[3]Capex_FO input'!F76","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G76","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H76","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I76","v":0},{"$f":"'[3]Capex_FO input'!J76","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K76","v":"2029-30"},{"$f":"'[3]Capex_FO input'!L76","v":80},{"$f":"'[3]Capex_FO input'!M76","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O76","v":0},{"$f":"'[3]Capex_FO input'!P76","v":0},{"$f":"'[3]Capex_FO input'!Q76","v":0},{"$f":"'[3]Capex_FO input'!R76","v":0},{"$f":"'[3]Capex_FO input'!S76","v":0},{"$f":"'[3]Capex_FO input'!T76","v":0.05},{"$f":"'[3]Capex_FO input'!U76","v":0.75},{"$f":"'[3]Capex_FO input'!V76","v":0},{"$f":"'[3]Capex_FO input'!W76","v":0},{"$f":"'[3]Capex_FO input'!X76","v":0},null,{"$f":"'[3]Capex_FO input'!Z76","v":0},{"$f":"'[3]Capex_FO input'!AA76","v":0},{"$f":"'[3]Capex_FO input'!AB76","v":0},{"$f":"'[3]Capex_FO input'!AC76","v":0},{"$f":"'[3]Capex_FO input'!AD76","v":0},{"$f":"'[3]Capex_FO input'!AE76","v":0},{"$f":"'[3]Capex_FO input'!AF76","v":0},{"$f":"'[3]Capex_FO input'!AG76","v":0},{"$f":"'[3]Capex_FO input'!AH76","v":0},{"$f":"'[3]Capex_FO input'!AI76","v":0},null,{"$f":"'[3]Capex_FO input'!AK76","v":0},{"$f":"'[3]Capex_FO input'!AL76","v":0},{"$f":"'[3]Capex_FO input'!AM76","v":0},{"$f":"'[3]Capex_FO input'!AN76","v":0},{"$f":"'[3]Capex_FO input'!AO76","v":0},{"$f":"'[3]Capex_FO input'!AP76","v":0},{"$f":"'[3]Capex_FO input'!AQ76","v":0},{"$f":"'[3]Capex_FO input'!AR76","v":0},{"$f":"'[3]Capex_FO input'!AS76","v":0},{"$f":"'[3]Capex_FO input'!AT76","v":0},null,0,0,0,0,0,0.05,0.75,0,0,0,null,0,0,0,0,0,0,5.0000000000000001E-3,0.01,0.01,0.01,null,{"$f":"+IF($K76=\"Ongoing\",AV76,IF(RIGHT($K76,2)=RIGHT(BR$39,2),SUM($AV76:AV76),0)+IF(RIGHT(BR$39,2)>RIGHT($K76,2),AV76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AW76,IF(RIGHT($K76,2)=RIGHT(BS$39,2),SUM($AV76:AW76),0)+IF(RIGHT(BS$39,2)>RIGHT($K76,2),AW76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AX76,IF(RIGHT($K76,2)=RIGHT(BT$39,2),SUM($AV76:AX76),0)+IF(RIGHT(BT$39,2)>RIGHT($K76,2),AX76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AY76,IF(RIGHT($K76,2)=RIGHT(BU$39,2),SUM($AV76:AY76),0)+IF(RIGHT(BU$39,2)>RIGHT($K76,2),AY76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AZ76,IF(RIGHT($K76,2)=RIGHT(BV$39,2),SUM($AV76:AZ76),0)+IF(RIGHT(BV$39,2)>RIGHT($K76,2),AZ76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BA76,IF(RIGHT($K76,2)=RIGHT(BW$39,2),SUM($AV76:BA76),0)+IF(RIGHT(BW$39,2)>RIGHT($K76,2),BA76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BB76,IF(RIGHT($K76,2)=RIGHT(BX$39,2),SUM($AV76:BB76),0)+IF(RIGHT(BX$39,2)>RIGHT($K76,2),BB76,0))","v":0.8},{"$f":"+IF($K76=\"Ongoing\",BC76,IF(RIGHT($K76,2)=RIGHT(BY$39,2),SUM($AV76:BC76),0)+IF(RIGHT(BY$39,2)>RIGHT($K76,2),BC76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BD76,IF(RIGHT($K76,2)=RIGHT(BZ$39,2),SUM($AV76:BD76),0)+IF(RIGHT(BZ$39,2)>RIGHT($K76,2),BD76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BE76,IF(RIGHT($K76,2)=RIGHT(CA$39,2),SUM($AV76:BE76),0)+IF(RIGHT(CA$39,2)>RIGHT($K76,2),BE76,0))","v":0},null,{"$f":"+O76*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P76*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q76*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R76*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S76*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T76*KeyAssumptionsPriceControl_FO!AH$15","v":5.9702614826450007E-2},{"$f":"+U76*KeyAssumptionsPriceControl_FO!AI$15","v":0.92240539906865271},{"$f":"+V76*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W76*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X76*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,1.3433088335951253E-3,2.3440739146234936E-2,4.4194860625279622E-2,4.4194860625279622E-2,4.4194860625279622E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C77","v":"MUR Koondrook to Murrabit Interconnect (Replacing Murrabit WTP)"},{"$f":"'[3]Capex_FO input'!D72","v":0},{"$f":"'[3]Capex_FO input'!E77","v":"Water"},{"$f":"'[3]Capex_FO input'!F77","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G77","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H77","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I77","v":0},{"$f":"'[3]Capex_FO input'!J77","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K77","v":"2032-33"},{"$f":"'[3]Capex_FO input'!L77","v":80},{"$f":"'[3]Capex_FO input'!M77","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O77","v":0},{"$f":"'[3]Capex_FO input'!P77","v":0},{"$f":"'[3]Capex_FO input'!Q77","v":0},{"$f":"'[3]Capex_FO input'!R77","v":0},{"$f":"'[3]Capex_FO input'!S77","v":0},{"$f":"'[3]Capex_FO input'!T77","v":0},{"$f":"'[3]Capex_FO input'!U77","v":0},{"$f":"'[3]Capex_FO input'!V77","v":0},{"$f":"'[3]Capex_FO input'!W77","v":1},{"$f":"'[3]Capex_FO input'!X77","v":3},null,{"$f":"'[3]Capex_FO input'!Z77","v":0},{"$f":"'[3]Capex_FO input'!AA77","v":0},{"$f":"'[3]Capex_FO input'!AB77","v":0},{"$f":"'[3]Capex_FO input'!AC77","v":0},{"$f":"'[3]Capex_FO input'!AD77","v":0},{"$f":"'[3]Capex_FO input'!AE77","v":0},{"$f":"'[3]Capex_FO input'!AF77","v":0},{"$f":"'[3]Capex_FO input'!AG77","v":0},{"$f":"'[3]Capex_FO input'!AH77","v":0},{"$f":"'[3]Capex_FO input'!AI77","v":0},null,{"$f":"'[3]Capex_FO input'!AK77","v":0},{"$f":"'[3]Capex_FO input'!AL77","v":0},{"$f":"'[3]Capex_FO input'!AM77","v":0},{"$f":"'[3]Capex_FO input'!AN77","v":0},{"$f":"'[3]Capex_FO input'!AO77","v":0},{"$f":"'[3]Capex_FO input'!AP77","v":0},{"$f":"'[3]Capex_FO input'!AQ77","v":0},{"$f":"'[3]Capex_FO input'!AR77","v":0},{"$f":"'[3]Capex_FO input'!AS77","v":0},{"$f":"'[3]Capex_FO input'!AT77","v":0},null,0,0,0,0,0,0,0,0,1,3,null,0,0,0,0,0,0,0,0,0,2.5000000000000001E-2,null,{"$f":"+IF($K77=\"Ongoing\",AV77,IF(RIGHT($K77,2)=RIGHT(BR$39,2),SUM($AV77:AV77),0)+IF(RIGHT(BR$39,2)>RIGHT($K77,2),AV77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",AW77,IF(RIGHT($K77,2)=RIGHT(BS$39,2),SUM($AV77:AW77),0)+IF(RIGHT(BS$39,2)>RIGHT($K77,2),AW77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",AX77,IF(RIGHT($K77,2)=RIGHT(BT$39,2),SUM($AV77:AX77),0)+IF(RIGHT(BT$39,2)>RIGHT($K77,2),AX77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",AY77,IF(RIGHT($K77,2)=RIGHT(BU$39,2),SUM($AV77:AY77),0)+IF(RIGHT(BU$39,2)>RIGHT($K77,2),AY77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",AZ77,IF(RIGHT($K77,2)=RIGHT(BV$39,2),SUM($AV77:AZ77),0)+IF(RIGHT(BV$39,2)>RIGHT($K77,2),AZ77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",BA77,IF(RIGHT($K77,2)=RIGHT(BW$39,2),SUM($AV77:BA77),0)+IF(RIGHT(BW$39,2)>RIGHT($K77,2),BA77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",BB77,IF(RIGHT($K77,2)=RIGHT(BX$39,2),SUM($AV77:BB77),0)+IF(RIGHT(BX$39,2)>RIGHT($K77,2),BB77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",BC77,IF(RIGHT($K77,2)=RIGHT(BY$39,2),SUM($AV77:BC77),0)+IF(RIGHT(BY$39,2)>RIGHT($K77,2),BC77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",BD77,IF(RIGHT($K77,2)=RIGHT(BZ$39,2),SUM($AV77:BD77),0)+IF(RIGHT(BZ$39,2)>RIGHT($K77,2),BD77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",BE77,IF(RIGHT($K77,2)=RIGHT(CA$39,2),SUM($AV77:BE77),0)+IF(RIGHT(CA$39,2)>RIGHT($K77,2),BE77,0))","v":4},null,{"$f":"+O77*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P77*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q77*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R77*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S77*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T77*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U77*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V77*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W77*KeyAssumptionsPriceControl_FO!AK$15","v":1.3047731838292449},{"$f":"+X77*KeyAssumptionsPriceControl_FO!AL$15","v":4.0317491380323665},null,0,0,0,0,0,0,0,0,2.9357396636158013E-2,0.14942914887804426]
[null,null,{"$f":"'[3]Capex_FO input'!C78","v":"RC - DN375 Truck Main for MDA to RC interconnection (includes Ginguam PS upgrade) 14th Street to Beevers Lane (9,500 m)"},{"$f":"'[3]Capex_FO input'!D73","v":0},{"$f":"'[3]Capex_FO input'!E78","v":"Water"},{"$f":"'[3]Capex_FO input'!F78","v":"Growth"},{"$f":"'[3]Capex_FO input'!G78","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H78","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I78","v":0},{"$f":"'[3]Capex_FO input'!J78","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K78","v":"2029-30"},{"$f":"'[3]Capex_FO input'!L78","v":80},{"$f":"'[3]Capex_FO input'!M78","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O78","v":0},{"$f":"'[3]Capex_FO input'!P78","v":0},{"$f":"'[3]Capex_FO input'!Q78","v":0},{"$f":"'[3]Capex_FO input'!R78","v":0},{"$f":"'[3]Capex_FO input'!S78","v":0.3},{"$f":"'[3]Capex_FO input'!T78","v":3},{"$f":"'[3]Capex_FO input'!U78","v":3},{"$f":"'[3]Capex_FO input'!V78","v":0},{"$f":"'[3]Capex_FO input'!W78","v":0},{"$f":"'[3]Capex_FO input'!X78","v":0},null,{"$f":"'[3]Capex_FO input'!Z78","v":0},{"$f":"'[3]Capex_FO input'!AA78","v":0},{"$f":"'[3]Capex_FO input'!AB78","v":0},{"$f":"'[3]Capex_FO input'!AC78","v":0},{"$f":"'[3]Capex_FO input'!AD78","v":0},{"$f":"'[3]Capex_FO input'!AE78","v":0},{"$f":"'[3]Capex_FO input'!AF78","v":0},{"$f":"'[3]Capex_FO input'!AG78","v":0},{"$f":"'[3]Capex_FO input'!AH78","v":0},{"$f":"'[3]Capex_FO input'!AI78","v":0},null,{"$f":"'[3]Capex_FO input'!AK78","v":0},{"$f":"'[3]Capex_FO input'!AL78","v":0},{"$f":"'[3]Capex_FO input'!AM78","v":0},{"$f":"'[3]Capex_FO input'!AN78","v":0},{"$f":"'[3]Capex_FO input'!AO78","v":0},{"$f":"'[3]Capex_FO input'!AP78","v":0},{"$f":"'[3]Capex_FO input'!AQ78","v":0},{"$f":"'[3]Capex_FO input'!AR78","v":0},{"$f":"'[3]Capex_FO input'!AS78","v":0},{"$f":"'[3]Capex_FO input'!AT78","v":0},null,0,0,0,0,0.3,3,3,0,0,0,null,0,0,0,0,0,0,3.9375E-2,7.8750000000000001E-2,7.8750000000000001E-2,7.8750000000000001E-2,null,{"$f":"+IF($K78=\"Ongoing\",AV78,IF(RIGHT($K78,2)=RIGHT(BR$39,2),SUM($AV78:AV78),0)+IF(RIGHT(BR$39,2)>RIGHT($K78,2),AV78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AW78,IF(RIGHT($K78,2)=RIGHT(BS$39,2),SUM($AV78:AW78),0)+IF(RIGHT(BS$39,2)>RIGHT($K78,2),AW78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AX78,IF(RIGHT($K78,2)=RIGHT(BT$39,2),SUM($AV78:AX78),0)+IF(RIGHT(BT$39,2)>RIGHT($K78,2),AX78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AY78,IF(RIGHT($K78,2)=RIGHT(BU$39,2),SUM($AV78:AY78),0)+IF(RIGHT(BU$39,2)>RIGHT($K78,2),AY78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AZ78,IF(RIGHT($K78,2)=RIGHT(BV$39,2),SUM($AV78:AZ78),0)+IF(RIGHT(BV$39,2)>RIGHT($K78,2),AZ78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",BA78,IF(RIGHT($K78,2)=RIGHT(BW$39,2),SUM($AV78:BA78),0)+IF(RIGHT(BW$39,2)>RIGHT($K78,2),BA78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",BB78,IF(RIGHT($K78,2)=RIGHT(BX$39,2),SUM($AV78:BB78),0)+IF(RIGHT(BX$39,2)>RIGHT($K78,2),BB78,0))","v":6.3},{"$f":"+IF($K78=\"Ongoing\",BC78,IF(RIGHT($K78,2)=RIGHT(BY$39,2),SUM($AV78:BC78),0)+IF(RIGHT(BY$39,2)>RIGHT($K78,2),BC78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",BD78,IF(RIGHT($K78,2)=RIGHT(BZ$39,2),SUM($AV78:BD78),0)+IF(RIGHT(BZ$39,2)>RIGHT($K78,2),BD78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",BE78,IF(RIGHT($K78,2)=RIGHT(CA$39,2),SUM($AV78:BE78),0)+IF(RIGHT(CA$39,2)>RIGHT($K78,2),BE78,0))","v":0},null,{"$f":"+O78*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P78*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q78*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R78*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S78*KeyAssumptionsPriceControl_FO!AG$15","v":0.34778222229},{"$f":"+T78*KeyAssumptionsPriceControl_FO!AH$15","v":3.5821568895870004},{"$f":"+U78*KeyAssumptionsPriceControl_FO!AI$15","v":3.6896215962746108},{"$f":"+V78*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W78*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X78*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,7.8251000015250004E-3,9.62487300187575E-2,0.25986374595064377,0.34288023186682248,0.34288023186682248,0.34288023186682248]
[null,null,{"$f":"'[3]Capex_FO input'!C79","v":"SH - Swan Hill Region Water Mains upgrades for Growth"},{"$f":"'[3]Capex_FO input'!D74","v":0},{"$f":"'[3]Capex_FO input'!E79","v":"Water"},{"$f":"'[3]Capex_FO input'!F79","v":"Growth"},{"$f":"'[3]Capex_FO input'!G79","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H79","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I79","v":0},{"$f":"'[3]Capex_FO input'!J79","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K79","v":"2030-31"},{"$f":"'[3]Capex_FO input'!L79","v":80},{"$f":"'[3]Capex_FO input'!M79","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O79","v":0},{"$f":"'[3]Capex_FO input'!P79","v":0},{"$f":"'[3]Capex_FO input'!Q79","v":0},{"$f":"'[3]Capex_FO input'!R79","v":0},{"$f":"'[3]Capex_FO input'!S79","v":0},{"$f":"'[3]Capex_FO input'!T79","v":1.21},{"$f":"'[3]Capex_FO input'!U79","v":0},{"$f":"'[3]Capex_FO input'!V79","v":3.09},{"$f":"'[3]Capex_FO input'!W79","v":0},{"$f":"'[3]Capex_FO input'!X79","v":0},null,{"$f":"'[3]Capex_FO input'!Z79","v":0},{"$f":"'[3]Capex_FO input'!AA79","v":0},{"$f":"'[3]Capex_FO input'!AB79","v":0},{"$f":"'[3]Capex_FO input'!AC79","v":0},{"$f":"'[3]Capex_FO input'!AD79","v":0},{"$f":"'[3]Capex_FO input'!AE79","v":0},{"$f":"'[3]Capex_FO input'!AF79","v":0},{"$f":"'[3]Capex_FO input'!AG79","v":0},{"$f":"'[3]Capex_FO input'!AH79","v":0},{"$f":"'[3]Capex_FO input'!AI79","v":0},null,{"$f":"'[3]Capex_FO input'!AK79","v":0},{"$f":"'[3]Capex_FO input'!AL79","v":0},{"$f":"'[3]Capex_FO input'!AM79","v":0},{"$f":"'[3]Capex_FO input'!AN79","v":0},{"$f":"'[3]Capex_FO input'!AO79","v":0},{"$f":"'[3]Capex_FO input'!AP79","v":0},{"$f":"'[3]Capex_FO input'!AQ79","v":0},{"$f":"'[3]Capex_FO input'!AR79","v":0},{"$f":"'[3]Capex_FO input'!AS79","v":0},{"$f":"'[3]Capex_FO input'!AT79","v":0},null,0,0,0,0,0,1.21,0,3.09,0,0,null,0,0,0,0,0,0,0,2.6875E-2,5.3749999999999999E-2,5.3749999999999999E-2,null,{"$f":"+IF($K79=\"Ongoing\",AV79,IF(RIGHT($K79,2)=RIGHT(BR$39,2),SUM($AV79:AV79),0)+IF(RIGHT(BR$39,2)>RIGHT($K79,2),AV79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",AW79,IF(RIGHT($K79,2)=RIGHT(BS$39,2),SUM($AV79:AW79),0)+IF(RIGHT(BS$39,2)>RIGHT($K79,2),AW79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",AX79,IF(RIGHT($K79,2)=RIGHT(BT$39,2),SUM($AV79:AX79),0)+IF(RIGHT(BT$39,2)>RIGHT($K79,2),AX79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",AY79,IF(RIGHT($K79,2)=RIGHT(BU$39,2),SUM($AV79:AY79),0)+IF(RIGHT(BU$39,2)>RIGHT($K79,2),AY79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",AZ79,IF(RIGHT($K79,2)=RIGHT(BV$39,2),SUM($AV79:AZ79),0)+IF(RIGHT(BV$39,2)>RIGHT($K79,2),AZ79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",BA79,IF(RIGHT($K79,2)=RIGHT(BW$39,2),SUM($AV79:BA79),0)+IF(RIGHT(BW$39,2)>RIGHT($K79,2),BA79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",BB79,IF(RIGHT($K79,2)=RIGHT(BX$39,2),SUM($AV79:BB79),0)+IF(RIGHT(BX$39,2)>RIGHT($K79,2),BB79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",BC79,IF(RIGHT($K79,2)=RIGHT(BY$39,2),SUM($AV79:BC79),0)+IF(RIGHT(BY$39,2)>RIGHT($K79,2),BC79,0))","v":4.3},{"$f":"+IF($K79=\"Ongoing\",BD79,IF(RIGHT($K79,2)=RIGHT(BZ$39,2),SUM($AV79:BD79),0)+IF(RIGHT(BZ$39,2)>RIGHT($K79,2),BD79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",BE79,IF(RIGHT($K79,2)=RIGHT(CA$39,2),SUM($AV79:BE79),0)+IF(RIGHT(CA$39,2)>RIGHT($K79,2),BE79,0))","v":0},null,{"$f":"+O79*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P79*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q79*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R79*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S79*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T79*KeyAssumptionsPriceControl_FO!AH$15","v":1.4448032788000902},{"$f":"+U79*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V79*KeyAssumptionsPriceControl_FO!AJ$15","v":3.9143195514877345},{"$f":"+W79*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X79*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,3.2508073773002029E-2,6.5016147546004058E-2,0.15308833745447809,0.2411605273629521,0.2411605273629521]
[null,null,{"$f":"'[3]Capex_FO input'!C80","v":0},{"$f":"'[3]Capex_FO input'!D75","v":0},{"$f":"'[3]Capex_FO input'!E80","v":0},{"$f":"'[3]Capex_FO input'!F80","v":0},{"$f":"'[3]Capex_FO input'!G80","v":0},{"$f":"'[3]Capex_FO input'!H80","v":0},{"$f":"'[3]Capex_FO input'!I80","v":0},{"$f":"'[3]Capex_FO input'!J80","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K80","v":0},{"$f":"'[3]Capex_FO input'!L80","v":0},{"$f":"'[3]Capex_FO input'!M80","v":0},null,{"$f":"'[3]Capex_FO input'!O80","v":0},{"$f":"'[3]Capex_FO input'!P80","v":0},{"$f":"'[3]Capex_FO input'!Q80","v":0},{"$f":"'[3]Capex_FO input'!R80","v":0},{"$f":"'[3]Capex_FO input'!S80","v":0},{"$f":"'[3]Capex_FO input'!T80","v":0},{"$f":"'[3]Capex_FO input'!U80","v":0},{"$f":"'[3]Capex_FO input'!V80","v":0},{"$f":"'[3]Capex_FO input'!W80","v":0},{"$f":"'[3]Capex_FO input'!X80","v":0},null,{"$f":"'[3]Capex_FO input'!Z80","v":0},{"$f":"'[3]Capex_FO input'!AA80","v":0},{"$f":"'[3]Capex_FO input'!AB80","v":0},{"$f":"'[3]Capex_FO input'!AC80","v":0},{"$f":"'[3]Capex_FO input'!AD80","v":0},{"$f":"'[3]Capex_FO input'!AE80","v":0},{"$f":"'[3]Capex_FO input'!AF80","v":0},{"$f":"'[3]Capex_FO input'!AG80","v":0},{"$f":"'[3]Capex_FO input'!AH80","v":0},{"$f":"'[3]Capex_FO input'!AI80","v":0},null,{"$f":"'[3]Capex_FO input'!AK80","v":0},{"$f":"'[3]Capex_FO input'!AL80","v":0},{"$f":"'[3]Capex_FO input'!AM80","v":0},{"$f":"'[3]Capex_FO input'!AN80","v":0},{"$f":"'[3]Capex_FO input'!AO80","v":0},{"$f":"'[3]Capex_FO input'!AP80","v":0},{"$f":"'[3]Capex_FO input'!AQ80","v":0},{"$f":"'[3]Capex_FO input'!AR80","v":0},{"$f":"'[3]Capex_FO input'!AS80","v":0},{"$f":"'[3]Capex_FO input'!AT80","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K80=\"Ongoing\",AV80,IF(RIGHT($K80,2)=RIGHT(BR$39,2),SUM($AV80:AV80),0)+IF(RIGHT(BR$39,2)>RIGHT($K80,2),AV80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",AW80,IF(RIGHT($K80,2)=RIGHT(BS$39,2),SUM($AV80:AW80),0)+IF(RIGHT(BS$39,2)>RIGHT($K80,2),AW80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",AX80,IF(RIGHT($K80,2)=RIGHT(BT$39,2),SUM($AV80:AX80),0)+IF(RIGHT(BT$39,2)>RIGHT($K80,2),AX80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",AY80,IF(RIGHT($K80,2)=RIGHT(BU$39,2),SUM($AV80:AY80),0)+IF(RIGHT(BU$39,2)>RIGHT($K80,2),AY80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",AZ80,IF(RIGHT($K80,2)=RIGHT(BV$39,2),SUM($AV80:AZ80),0)+IF(RIGHT(BV$39,2)>RIGHT($K80,2),AZ80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BA80,IF(RIGHT($K80,2)=RIGHT(BW$39,2),SUM($AV80:BA80),0)+IF(RIGHT(BW$39,2)>RIGHT($K80,2),BA80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BB80,IF(RIGHT($K80,2)=RIGHT(BX$39,2),SUM($AV80:BB80),0)+IF(RIGHT(BX$39,2)>RIGHT($K80,2),BB80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BC80,IF(RIGHT($K80,2)=RIGHT(BY$39,2),SUM($AV80:BC80),0)+IF(RIGHT(BY$39,2)>RIGHT($K80,2),BC80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BD80,IF(RIGHT($K80,2)=RIGHT(BZ$39,2),SUM($AV80:BD80),0)+IF(RIGHT(BZ$39,2)>RIGHT($K80,2),BD80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BE80,IF(RIGHT($K80,2)=RIGHT(CA$39,2),SUM($AV80:BE80),0)+IF(RIGHT(CA$39,2)>RIGHT($K80,2),BE80,0))","v":0},null,{"$f":"+O80*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P80*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q80*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R80*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S80*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T80*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U80*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V80*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W80*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X80*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C81","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},{"$f":"'[3]Capex_FO input'!D76","v":0},{"$f":"'[3]Capex_FO input'!E81","v":"[Service]"},{"$f":"'[3]Capex_FO input'!F81","v":"[Major Cost Driver]"},{"$f":"'[3]Capex_FO input'!G81","v":"[Asset category]"},{"$f":"'[3]Capex_FO input'!H81","v":"[Capital type]"},{"$f":"'[3]Capex_FO input'!I81","v":0},{"$f":"'[3]Capex_FO input'!J81","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K81","v":"[Year finalised?]"},{"$f":"'[3]Capex_FO input'!L81","v":0},{"$f":"'[3]Capex_FO input'!M81","v":0},null,{"$f":"'[3]Capex_FO input'!O81","v":0},{"$f":"'[3]Capex_FO input'!P81","v":0},{"$f":"'[3]Capex_FO input'!Q81","v":0},{"$f":"'[3]Capex_FO input'!R81","v":0},{"$f":"'[3]Capex_FO input'!S81","v":0},{"$f":"'[3]Capex_FO input'!T81","v":0},{"$f":"'[3]Capex_FO input'!U81","v":0},{"$f":"'[3]Capex_FO input'!V81","v":0},{"$f":"'[3]Capex_FO input'!W81","v":0},{"$f":"'[3]Capex_FO input'!X81","v":0},null,{"$f":"'[3]Capex_FO input'!Z81","v":0},{"$f":"'[3]Capex_FO input'!AA81","v":0},{"$f":"'[3]Capex_FO input'!AB81","v":0},{"$f":"'[3]Capex_FO input'!AC81","v":0},{"$f":"'[3]Capex_FO input'!AD81","v":0},{"$f":"'[3]Capex_FO input'!AE81","v":0},{"$f":"'[3]Capex_FO input'!AF81","v":0},{"$f":"'[3]Capex_FO input'!AG81","v":0},{"$f":"'[3]Capex_FO input'!AH81","v":0},{"$f":"'[3]Capex_FO input'!AI81","v":0},null,{"$f":"'[3]Capex_FO input'!AK81","v":0},{"$f":"'[3]Capex_FO input'!AL81","v":0},{"$f":"'[3]Capex_FO input'!AM81","v":0},{"$f":"'[3]Capex_FO input'!AN81","v":0},{"$f":"'[3]Capex_FO input'!AO81","v":0},{"$f":"'[3]Capex_FO input'!AP81","v":0},{"$f":"'[3]Capex_FO input'!AQ81","v":0},{"$f":"'[3]Capex_FO input'!AR81","v":0},{"$f":"'[3]Capex_FO input'!AS81","v":0},{"$f":"'[3]Capex_FO input'!AT81","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K81=\"Ongoing\",AV81,IF(RIGHT($K81,2)=RIGHT(BR$39,2),SUM($AV81:AV81),0)+IF(RIGHT(BR$39,2)>RIGHT($K81,2),AV81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",AW81,IF(RIGHT($K81,2)=RIGHT(BS$39,2),SUM($AV81:AW81),0)+IF(RIGHT(BS$39,2)>RIGHT($K81,2),AW81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",AX81,IF(RIGHT($K81,2)=RIGHT(BT$39,2),SUM($AV81:AX81),0)+IF(RIGHT(BT$39,2)>RIGHT($K81,2),AX81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",AY81,IF(RIGHT($K81,2)=RIGHT(BU$39,2),SUM($AV81:AY81),0)+IF(RIGHT(BU$39,2)>RIGHT($K81,2),AY81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",AZ81,IF(RIGHT($K81,2)=RIGHT(BV$39,2),SUM($AV81:AZ81),0)+IF(RIGHT(BV$39,2)>RIGHT($K81,2),AZ81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",BA81,IF(RIGHT($K81,2)=RIGHT(BW$39,2),SUM($AV81:BA81),0)+IF(RIGHT(BW$39,2)>RIGHT($K81,2),BA81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",BB81,IF(RIGHT($K81,2)=RIGHT(BX$39,2),SUM($AV81:BB81),0)+IF(RIGHT(BX$39,2)>RIGHT($K81,2),BB81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",BC81,IF(RIGHT($K81,2)=RIGHT(BY$39,2),SUM($AV81:BC81),0)+IF(RIGHT(BY$39,2)>RIGHT($K81,2),BC81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",BD81,IF(RIGHT($K81,2)=RIGHT(BZ$39,2),SUM($AV81:BD81),0)+IF(RIGHT(BZ$39,2)>RIGHT($K81,2),BD81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",BE81,IF(RIGHT($K81,2)=RIGHT(CA$39,2),SUM($AV81:BE81),0)+IF(RIGHT(CA$39,2)>RIGHT($K81,2),BE81,0))","v":0},null,{"$f":"+O81*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P81*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q81*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R81*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S81*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T81*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U81*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V81*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W81*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X81*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C82","v":"Reticulation - Sewer"},{"$f":"'[3]Capex_FO input'!D77","v":0},{"$f":"'[3]Capex_FO input'!E82","v":0},{"$f":"'[3]Capex_FO input'!F82","v":0},{"$f":"'[3]Capex_FO input'!G82","v":0},{"$f":"'[3]Capex_FO input'!H82","v":0},{"$f":"'[3]Capex_FO input'!I82","v":0},{"$f":"'[3]Capex_FO input'!J82","v":0},{"$f":"'[3]Capex_FO input'!K82","v":0},{"$f":"'[3]Capex_FO input'!L82","v":0},{"$f":"'[3]Capex_FO input'!M82","v":0},null,{"$f":"'[3]Capex_FO input'!O82","v":0},{"$f":"'[3]Capex_FO input'!P82","v":0},{"$f":"'[3]Capex_FO input'!Q82","v":0},{"$f":"'[3]Capex_FO input'!R82","v":0},{"$f":"'[3]Capex_FO input'!S82","v":0},{"$f":"'[3]Capex_FO input'!T82","v":0},{"$f":"'[3]Capex_FO input'!U82","v":0},{"$f":"'[3]Capex_FO input'!V82","v":0},{"$f":"'[3]Capex_FO input'!W82","v":0},{"$f":"'[3]Capex_FO input'!X82","v":0},null,{"$f":"'[3]Capex_FO input'!Z82","v":0},{"$f":"'[3]Capex_FO input'!AA82","v":0},{"$f":"'[3]Capex_FO input'!AB82","v":0},{"$f":"'[3]Capex_FO input'!AC82","v":0},{"$f":"'[3]Capex_FO input'!AD82","v":0},{"$f":"'[3]Capex_FO input'!AE82","v":0},{"$f":"'[3]Capex_FO input'!AF82","v":0},{"$f":"'[3]Capex_FO input'!AG82","v":0},{"$f":"'[3]Capex_FO input'!AH82","v":0},{"$f":"'[3]Capex_FO input'!AI82","v":0},null,{"$f":"'[3]Capex_FO input'!AK82","v":0},{"$f":"'[3]Capex_FO input'!AL82","v":0},{"$f":"'[3]Capex_FO input'!AM82","v":0},{"$f":"'[3]Capex_FO input'!AN82","v":0},{"$f":"'[3]Capex_FO input'!AO82","v":0},{"$f":"'[3]Capex_FO input'!AP82","v":0},{"$f":"'[3]Capex_FO input'!AQ82","v":0},{"$f":"'[3]Capex_FO input'!AR82","v":0},{"$f":"'[3]Capex_FO input'!AS82","v":0},{"$f":"'[3]Capex_FO input'!AT82","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K82=\"Ongoing\",AV82,IF(RIGHT($K82,2)=RIGHT(BR$39,2),SUM($AV82:AV82),0)+IF(RIGHT(BR$39,2)>RIGHT($K82,2),AV82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",AW82,IF(RIGHT($K82,2)=RIGHT(BS$39,2),SUM($AV82:AW82),0)+IF(RIGHT(BS$39,2)>RIGHT($K82,2),AW82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",AX82,IF(RIGHT($K82,2)=RIGHT(BT$39,2),SUM($AV82:AX82),0)+IF(RIGHT(BT$39,2)>RIGHT($K82,2),AX82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",AY82,IF(RIGHT($K82,2)=RIGHT(BU$39,2),SUM($AV82:AY82),0)+IF(RIGHT(BU$39,2)>RIGHT($K82,2),AY82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",AZ82,IF(RIGHT($K82,2)=RIGHT(BV$39,2),SUM($AV82:AZ82),0)+IF(RIGHT(BV$39,2)>RIGHT($K82,2),AZ82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",BA82,IF(RIGHT($K82,2)=RIGHT(BW$39,2),SUM($AV82:BA82),0)+IF(RIGHT(BW$39,2)>RIGHT($K82,2),BA82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",BB82,IF(RIGHT($K82,2)=RIGHT(BX$39,2),SUM($AV82:BB82),0)+IF(RIGHT(BX$39,2)>RIGHT($K82,2),BB82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",BC82,IF(RIGHT($K82,2)=RIGHT(BY$39,2),SUM($AV82:BC82),0)+IF(RIGHT(BY$39,2)>RIGHT($K82,2),BC82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",BD82,IF(RIGHT($K82,2)=RIGHT(BZ$39,2),SUM($AV82:BD82),0)+IF(RIGHT(BZ$39,2)>RIGHT($K82,2),BD82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",BE82,IF(RIGHT($K82,2)=RIGHT(CA$39,2),SUM($AV82:BE82),0)+IF(RIGHT(CA$39,2)>RIGHT($K82,2),BE82,0))","v":0},null,{"$f":"+O82*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P82*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q82*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R82*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S82*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T82*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U82*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V82*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W82*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X82*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C83","v":"MDA - Sewer Rehabiliation"},{"$f":"'[3]Capex_FO input'!D78","v":0},{"$f":"'[3]Capex_FO input'!E83","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F83","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G83","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H83","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I83","v":0},{"$f":"'[3]Capex_FO input'!J83","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K83","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L83","v":80},{"$f":"'[3]Capex_FO input'!M83","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O83","v":0.65},{"$f":"'[3]Capex_FO input'!P83","v":1.4},{"$f":"'[3]Capex_FO input'!Q83","v":0.3},{"$f":"'[3]Capex_FO input'!R83","v":0.3},{"$f":"'[3]Capex_FO input'!S83","v":0.59899999999999998},{"$f":"'[3]Capex_FO input'!T83","v":0.65},{"$f":"'[3]Capex_FO input'!U83","v":1.4},{"$f":"'[3]Capex_FO input'!V83","v":0.3},{"$f":"'[3]Capex_FO input'!W83","v":0.3},{"$f":"'[3]Capex_FO input'!X83","v":0.59899999999999998},null,{"$f":"'[3]Capex_FO input'!Z83","v":0},{"$f":"'[3]Capex_FO input'!AA83","v":0},{"$f":"'[3]Capex_FO input'!AB83","v":0},{"$f":"'[3]Capex_FO input'!AC83","v":0},{"$f":"'[3]Capex_FO input'!AD83","v":0},{"$f":"'[3]Capex_FO input'!AE83","v":0},{"$f":"'[3]Capex_FO input'!AF83","v":0},{"$f":"'[3]Capex_FO input'!AG83","v":0},{"$f":"'[3]Capex_FO input'!AH83","v":0},{"$f":"'[3]Capex_FO input'!AI83","v":0},null,{"$f":"'[3]Capex_FO input'!AK83","v":0},{"$f":"'[3]Capex_FO input'!AL83","v":0},{"$f":"'[3]Capex_FO input'!AM83","v":0},{"$f":"'[3]Capex_FO input'!AN83","v":0},{"$f":"'[3]Capex_FO input'!AO83","v":0},{"$f":"'[3]Capex_FO input'!AP83","v":0},{"$f":"'[3]Capex_FO input'!AQ83","v":0},{"$f":"'[3]Capex_FO input'!AR83","v":0},{"$f":"'[3]Capex_FO input'!AS83","v":0},{"$f":"'[3]Capex_FO input'!AT83","v":0},null,0.65,1.4,0.3,0.3,0.59899999999999998,0.65,1.4,0.3,0.3,0.59899999999999998,null,4.0625000000000001E-3,1.6875000000000001E-2,2.7499999999999997E-2,3.1249999999999993E-2,3.6868749999999992E-2,4.4674999999999992E-2,5.7487499999999997E-2,6.8112499999999992E-2,7.1862499999999996E-2,7.7481249999999988E-2,null,{"$f":"+IF($K83=\"Ongoing\",AV83,IF(RIGHT($K83,2)=RIGHT(BR$39,2),SUM($AV83:AV83),0)+IF(RIGHT(BR$39,2)>RIGHT($K83,2),AV83,0))","v":0.65},{"$f":"+IF($K83=\"Ongoing\",AW83,IF(RIGHT($K83,2)=RIGHT(BS$39,2),SUM($AV83:AW83),0)+IF(RIGHT(BS$39,2)>RIGHT($K83,2),AW83,0))","v":1.4},{"$f":"+IF($K83=\"Ongoing\",AX83,IF(RIGHT($K83,2)=RIGHT(BT$39,2),SUM($AV83:AX83),0)+IF(RIGHT(BT$39,2)>RIGHT($K83,2),AX83,0))","v":0.3},{"$f":"+IF($K83=\"Ongoing\",AY83,IF(RIGHT($K83,2)=RIGHT(BU$39,2),SUM($AV83:AY83),0)+IF(RIGHT(BU$39,2)>RIGHT($K83,2),AY83,0))","v":0.3},{"$f":"+IF($K83=\"Ongoing\",AZ83,IF(RIGHT($K83,2)=RIGHT(BV$39,2),SUM($AV83:AZ83),0)+IF(RIGHT(BV$39,2)>RIGHT($K83,2),AZ83,0))","v":0.59899999999999998},{"$f":"+IF($K83=\"Ongoing\",BA83,IF(RIGHT($K83,2)=RIGHT(BW$39,2),SUM($AV83:BA83),0)+IF(RIGHT(BW$39,2)>RIGHT($K83,2),BA83,0))","v":0.65},{"$f":"+IF($K83=\"Ongoing\",BB83,IF(RIGHT($K83,2)=RIGHT(BX$39,2),SUM($AV83:BB83),0)+IF(RIGHT(BX$39,2)>RIGHT($K83,2),BB83,0))","v":1.4},{"$f":"+IF($K83=\"Ongoing\",BC83,IF(RIGHT($K83,2)=RIGHT(BY$39,2),SUM($AV83:BC83),0)+IF(RIGHT(BY$39,2)>RIGHT($K83,2),BC83,0))","v":0.3},{"$f":"+IF($K83=\"Ongoing\",BD83,IF(RIGHT($K83,2)=RIGHT(BZ$39,2),SUM($AV83:BD83),0)+IF(RIGHT(BZ$39,2)>RIGHT($K83,2),BD83,0))","v":0.3},{"$f":"+IF($K83=\"Ongoing\",BE83,IF(RIGHT($K83,2)=RIGHT(CA$39,2),SUM($AV83:BE83),0)+IF(RIGHT(CA$39,2)>RIGHT($K83,2),BE83,0))","v":0.59899999999999998},null,{"$f":"+O83*KeyAssumptionsPriceControl_FO!AC$15","v":0.6695000000000001},{"$f":"+P83*KeyAssumptionsPriceControl_FO!AD$15","v":1.4852599999999998},{"$f":"+Q83*KeyAssumptionsPriceControl_FO!AE$15","v":0.3278181},{"$f":"+R83*KeyAssumptionsPriceControl_FO!AF$15","v":0.33765264300000003},{"$f":"+S83*KeyAssumptionsPriceControl_FO!AG$15","v":0.69440517050570005},{"$f":"+T83*KeyAssumptionsPriceControl_FO!AH$15","v":0.77613399274385009},{"$f":"+U83*KeyAssumptionsPriceControl_FO!AI$15","v":1.7218234115948181},{"$f":"+V83*KeyAssumptionsPriceControl_FO!AJ$15","v":0.38003102441628489},{"$f":"+W83*KeyAssumptionsPriceControl_FO!AK$15","v":0.39143195514877344},{"$f":"+X83*KeyAssumptionsPriceControl_FO!AL$15","v":0.80500591122712917},null,1.5063750000000002E-2,6.3545850000000001E-2,0.10434010724999999,0.11931319896750001,0.14253449977137828,0.17562163094449312,0.23182567254211317,0.27911739735236302,0.29647531439257679,0.3233951663860346]
[null,null,{"$f":"'[3]Capex_FO input'!C84","v":"Northern - Sewer Rehab Program 2022-23"},{"$f":"'[3]Capex_FO input'!D79","v":0},{"$f":"'[3]Capex_FO input'!E84","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F84","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G84","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H84","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I84","v":0},{"$f":"'[3]Capex_FO input'!J84","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K84","v":"2022-23"},{"$f":"'[3]Capex_FO input'!L84","v":45},{"$f":"'[3]Capex_FO input'!M84","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O84","v":0},{"$f":"'[3]Capex_FO input'!P84","v":0},{"$f":"'[3]Capex_FO input'!Q84","v":0},{"$f":"'[3]Capex_FO input'!R84","v":0},{"$f":"'[3]Capex_FO input'!S84","v":0},{"$f":"'[3]Capex_FO input'!T84","v":0},{"$f":"'[3]Capex_FO input'!U84","v":0},{"$f":"'[3]Capex_FO input'!V84","v":0},{"$f":"'[3]Capex_FO input'!W84","v":0},{"$f":"'[3]Capex_FO input'!X84","v":0},null,{"$f":"'[3]Capex_FO input'!Z84","v":0},{"$f":"'[3]Capex_FO input'!AA84","v":0},{"$f":"'[3]Capex_FO input'!AB84","v":0},{"$f":"'[3]Capex_FO input'!AC84","v":0},{"$f":"'[3]Capex_FO input'!AD84","v":0},{"$f":"'[3]Capex_FO input'!AE84","v":0},{"$f":"'[3]Capex_FO input'!AF84","v":0},{"$f":"'[3]Capex_FO input'!AG84","v":0},{"$f":"'[3]Capex_FO input'!AH84","v":0},{"$f":"'[3]Capex_FO input'!AI84","v":0},null,{"$f":"'[3]Capex_FO input'!AK84","v":0},{"$f":"'[3]Capex_FO input'!AL84","v":0},{"$f":"'[3]Capex_FO input'!AM84","v":0},{"$f":"'[3]Capex_FO input'!AN84","v":0},{"$f":"'[3]Capex_FO input'!AO84","v":0},{"$f":"'[3]Capex_FO input'!AP84","v":0},{"$f":"'[3]Capex_FO input'!AQ84","v":0},{"$f":"'[3]Capex_FO input'!AR84","v":0},{"$f":"'[3]Capex_FO input'!AS84","v":0},{"$f":"'[3]Capex_FO input'!AT84","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K84=\"Ongoing\",AV84,IF(RIGHT($K84,2)=RIGHT(BR$39,2),SUM($AV84:AV84),0)+IF(RIGHT(BR$39,2)>RIGHT($K84,2),AV84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",AW84,IF(RIGHT($K84,2)=RIGHT(BS$39,2),SUM($AV84:AW84),0)+IF(RIGHT(BS$39,2)>RIGHT($K84,2),AW84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",AX84,IF(RIGHT($K84,2)=RIGHT(BT$39,2),SUM($AV84:AX84),0)+IF(RIGHT(BT$39,2)>RIGHT($K84,2),AX84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",AY84,IF(RIGHT($K84,2)=RIGHT(BU$39,2),SUM($AV84:AY84),0)+IF(RIGHT(BU$39,2)>RIGHT($K84,2),AY84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",AZ84,IF(RIGHT($K84,2)=RIGHT(BV$39,2),SUM($AV84:AZ84),0)+IF(RIGHT(BV$39,2)>RIGHT($K84,2),AZ84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BA84,IF(RIGHT($K84,2)=RIGHT(BW$39,2),SUM($AV84:BA84),0)+IF(RIGHT(BW$39,2)>RIGHT($K84,2),BA84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BB84,IF(RIGHT($K84,2)=RIGHT(BX$39,2),SUM($AV84:BB84),0)+IF(RIGHT(BX$39,2)>RIGHT($K84,2),BB84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BC84,IF(RIGHT($K84,2)=RIGHT(BY$39,2),SUM($AV84:BC84),0)+IF(RIGHT(BY$39,2)>RIGHT($K84,2),BC84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BD84,IF(RIGHT($K84,2)=RIGHT(BZ$39,2),SUM($AV84:BD84),0)+IF(RIGHT(BZ$39,2)>RIGHT($K84,2),BD84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BE84,IF(RIGHT($K84,2)=RIGHT(CA$39,2),SUM($AV84:BE84),0)+IF(RIGHT(CA$39,2)>RIGHT($K84,2),BE84,0))","v":0},null,{"$f":"+O84*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P84*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q84*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R84*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S84*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T84*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U84*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V84*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W84*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X84*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C85","v":"ALL SITES  HSL replacement "},{"$f":"'[3]Capex_FO input'!D80","v":0},{"$f":"'[3]Capex_FO input'!E85","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F85","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G85","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H85","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I85","v":0},{"$f":"'[3]Capex_FO input'!J85","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K85","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L85","v":80},{"$f":"'[3]Capex_FO input'!M85","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O85","v":0.433},{"$f":"'[3]Capex_FO input'!P85","v":0.433},{"$f":"'[3]Capex_FO input'!Q85","v":0.433},{"$f":"'[3]Capex_FO input'!R85","v":0.433},{"$f":"'[3]Capex_FO input'!S85","v":0.433},{"$f":"'[3]Capex_FO input'!T85","v":0.433},{"$f":"'[3]Capex_FO input'!U85","v":0.433},{"$f":"'[3]Capex_FO input'!V85","v":0.433},{"$f":"'[3]Capex_FO input'!W85","v":0.433},{"$f":"'[3]Capex_FO input'!X85","v":0.433},null,{"$f":"'[3]Capex_FO input'!Z85","v":0},{"$f":"'[3]Capex_FO input'!AA85","v":0},{"$f":"'[3]Capex_FO input'!AB85","v":0},{"$f":"'[3]Capex_FO input'!AC85","v":0},{"$f":"'[3]Capex_FO input'!AD85","v":0},{"$f":"'[3]Capex_FO input'!AE85","v":0},{"$f":"'[3]Capex_FO input'!AF85","v":0},{"$f":"'[3]Capex_FO input'!AG85","v":0},{"$f":"'[3]Capex_FO input'!AH85","v":0},{"$f":"'[3]Capex_FO input'!AI85","v":0},null,{"$f":"'[3]Capex_FO input'!AK85","v":0},{"$f":"'[3]Capex_FO input'!AL85","v":0},{"$f":"'[3]Capex_FO input'!AM85","v":0},{"$f":"'[3]Capex_FO input'!AN85","v":0},{"$f":"'[3]Capex_FO input'!AO85","v":0},{"$f":"'[3]Capex_FO input'!AP85","v":0},{"$f":"'[3]Capex_FO input'!AQ85","v":0},{"$f":"'[3]Capex_FO input'!AR85","v":0},{"$f":"'[3]Capex_FO input'!AS85","v":0},{"$f":"'[3]Capex_FO input'!AT85","v":0},null,0.433,0.433,0.433,0.433,0.433,0.433,0.433,0.433,0.433,0.433,null,2.7062499999999999E-3,8.1187499999999992E-3,1.353125E-2,1.8943749999999999E-2,2.4356249999999999E-2,2.976875E-2,3.5181249999999997E-2,4.0593749999999998E-2,4.6006249999999992E-2,5.1418749999999992E-2,null,{"$f":"+IF($K85=\"Ongoing\",AV85,IF(RIGHT($K85,2)=RIGHT(BR$39,2),SUM($AV85:AV85),0)+IF(RIGHT(BR$39,2)>RIGHT($K85,2),AV85,0))","v":0.433},{"$f":"+IF($K85=\"Ongoing\",AW85,IF(RIGHT($K85,2)=RIGHT(BS$39,2),SUM($AV85:AW85),0)+IF(RIGHT(BS$39,2)>RIGHT($K85,2),AW85,0))","v":0.433},{"$f":"+IF($K85=\"Ongoing\",AX85,IF(RIGHT($K85,2)=RIGHT(BT$39,2),SUM($AV85:AX85),0)+IF(RIGHT(BT$39,2)>RIGHT($K85,2),AX85,0))","v":0.433},{"$f":"+IF($K85=\"Ongoing\",AY85,IF(RIGHT($K85,2)=RIGHT(BU$39,2),SUM($AV85:AY85),0)+IF(RIGHT(BU$39,2)>RIGHT($K85,2),AY85,0))","v":0.433},{"$f":"+IF($K85=\"Ongoing\",AZ85,IF(RIGHT($K85,2)=RIGHT(BV$39,2),SUM($AV85:AZ85),0)+IF(RIGHT(BV$39,2)>RIGHT($K85,2),AZ85,0))","v":0.433},{"$f":"+IF($K85=\"Ongoing\",BA85,IF(RIGHT($K85,2)=RIGHT(BW$39,2),SUM($AV85:BA85),0)+IF(RIGHT(BW$39,2)>RIGHT($K85,2),BA85,0))","v":0.433},{"$f":"+IF($K85=\"Ongoing\",BB85,IF(RIGHT($K85,2)=RIGHT(BX$39,2),SUM($AV85:BB85),0)+IF(RIGHT(BX$39,2)>RIGHT($K85,2),BB85,0))","v":0.433},{"$f":"+IF($K85=\"Ongoing\",BC85,IF(RIGHT($K85,2)=RIGHT(BY$39,2),SUM($AV85:BC85),0)+IF(RIGHT(BY$39,2)>RIGHT($K85,2),BC85,0))","v":0.433},{"$f":"+IF($K85=\"Ongoing\",BD85,IF(RIGHT($K85,2)=RIGHT(BZ$39,2),SUM($AV85:BD85),0)+IF(RIGHT(BZ$39,2)>RIGHT($K85,2),BD85,0))","v":0.433},{"$f":"+IF($K85=\"Ongoing\",BE85,IF(RIGHT($K85,2)=RIGHT(CA$39,2),SUM($AV85:BE85),0)+IF(RIGHT(CA$39,2)>RIGHT($K85,2),BE85,0))","v":0.433},null,{"$f":"+O85*KeyAssumptionsPriceControl_FO!AC$15","v":0.44599},{"$f":"+P85*KeyAssumptionsPriceControl_FO!AD$15","v":0.45936969999999999},{"$f":"+Q85*KeyAssumptionsPriceControl_FO!AE$15","v":0.47315079100000001},{"$f":"+R85*KeyAssumptionsPriceControl_FO!AF$15","v":0.48734531473000003},{"$f":"+S85*KeyAssumptionsPriceControl_FO!AG$15","v":0.50196567417190008},{"$f":"+T85*KeyAssumptionsPriceControl_FO!AH$15","v":0.51702464439705709},{"$f":"+U85*KeyAssumptionsPriceControl_FO!AI$15","v":0.5325353837289688},{"$f":"+V85*KeyAssumptionsPriceControl_FO!AJ$15","v":0.54851144524083784},{"$f":"+W85*KeyAssumptionsPriceControl_FO!AK$15","v":0.56496678859806304},{"$f":"+X85*KeyAssumptionsPriceControl_FO!AL$15","v":0.58191579225600487},null,1.0034775000000001E-2,3.0405368250000002E-2,5.1387079297499999E-2,7.2998241676425005E-2,9.5257738926717767E-2,0.1181850210945193,0.1418001217273549,0.16612367537917552,0.19117693564055083,0.21698179370976733]
[null,null,{"$f":"'[3]Capex_FO input'!C86","v":"ALL SITES  Manhole Rehab"},{"$f":"'[3]Capex_FO input'!D81","v":0},{"$f":"'[3]Capex_FO input'!E86","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F86","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G86","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H86","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I86","v":0},{"$f":"'[3]Capex_FO input'!J86","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K86","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L86","v":80},{"$f":"'[3]Capex_FO input'!M86","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O86","v":0.13500000000000001},{"$f":"'[3]Capex_FO input'!P86","v":0.13500000000000001},{"$f":"'[3]Capex_FO input'!Q86","v":0.13500000000000001},{"$f":"'[3]Capex_FO input'!R86","v":0.13500000000000001},{"$f":"'[3]Capex_FO input'!S86","v":0.13500000000000001},{"$f":"'[3]Capex_FO input'!T86","v":0.13500000000000001},{"$f":"'[3]Capex_FO input'!U86","v":0.13500000000000001},{"$f":"'[3]Capex_FO input'!V86","v":0.13500000000000001},{"$f":"'[3]Capex_FO input'!W86","v":0.13500000000000001},{"$f":"'[3]Capex_FO input'!X86","v":0.13500000000000001},null,{"$f":"'[3]Capex_FO input'!Z86","v":0},{"$f":"'[3]Capex_FO input'!AA86","v":0},{"$f":"'[3]Capex_FO input'!AB86","v":0},{"$f":"'[3]Capex_FO input'!AC86","v":0},{"$f":"'[3]Capex_FO input'!AD86","v":0},{"$f":"'[3]Capex_FO input'!AE86","v":0},{"$f":"'[3]Capex_FO input'!AF86","v":0},{"$f":"'[3]Capex_FO input'!AG86","v":0},{"$f":"'[3]Capex_FO input'!AH86","v":0},{"$f":"'[3]Capex_FO input'!AI86","v":0},null,{"$f":"'[3]Capex_FO input'!AK86","v":0},{"$f":"'[3]Capex_FO input'!AL86","v":0},{"$f":"'[3]Capex_FO input'!AM86","v":0},{"$f":"'[3]Capex_FO input'!AN86","v":0},{"$f":"'[3]Capex_FO input'!AO86","v":0},{"$f":"'[3]Capex_FO input'!AP86","v":0},{"$f":"'[3]Capex_FO input'!AQ86","v":0},{"$f":"'[3]Capex_FO input'!AR86","v":0},{"$f":"'[3]Capex_FO input'!AS86","v":0},{"$f":"'[3]Capex_FO input'!AT86","v":0},null,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13500000000000001,null,8.437500000000001E-4,2.5312500000000005E-3,4.2187500000000003E-3,5.90625E-3,7.5937500000000007E-3,9.2812500000000013E-3,1.0968750000000001E-2,1.2656250000000001E-2,1.4343750000000002E-2,1.603125E-2,null,{"$f":"+IF($K86=\"Ongoing\",AV86,IF(RIGHT($K86,2)=RIGHT(BR$39,2),SUM($AV86:AV86),0)+IF(RIGHT(BR$39,2)>RIGHT($K86,2),AV86,0))","v":0.13500000000000001},{"$f":"+IF($K86=\"Ongoing\",AW86,IF(RIGHT($K86,2)=RIGHT(BS$39,2),SUM($AV86:AW86),0)+IF(RIGHT(BS$39,2)>RIGHT($K86,2),AW86,0))","v":0.13500000000000001},{"$f":"+IF($K86=\"Ongoing\",AX86,IF(RIGHT($K86,2)=RIGHT(BT$39,2),SUM($AV86:AX86),0)+IF(RIGHT(BT$39,2)>RIGHT($K86,2),AX86,0))","v":0.13500000000000001},{"$f":"+IF($K86=\"Ongoing\",AY86,IF(RIGHT($K86,2)=RIGHT(BU$39,2),SUM($AV86:AY86),0)+IF(RIGHT(BU$39,2)>RIGHT($K86,2),AY86,0))","v":0.13500000000000001},{"$f":"+IF($K86=\"Ongoing\",AZ86,IF(RIGHT($K86,2)=RIGHT(BV$39,2),SUM($AV86:AZ86),0)+IF(RIGHT(BV$39,2)>RIGHT($K86,2),AZ86,0))","v":0.13500000000000001},{"$f":"+IF($K86=\"Ongoing\",BA86,IF(RIGHT($K86,2)=RIGHT(BW$39,2),SUM($AV86:BA86),0)+IF(RIGHT(BW$39,2)>RIGHT($K86,2),BA86,0))","v":0.13500000000000001},{"$f":"+IF($K86=\"Ongoing\",BB86,IF(RIGHT($K86,2)=RIGHT(BX$39,2),SUM($AV86:BB86),0)+IF(RIGHT(BX$39,2)>RIGHT($K86,2),BB86,0))","v":0.13500000000000001},{"$f":"+IF($K86=\"Ongoing\",BC86,IF(RIGHT($K86,2)=RIGHT(BY$39,2),SUM($AV86:BC86),0)+IF(RIGHT(BY$39,2)>RIGHT($K86,2),BC86,0))","v":0.13500000000000001},{"$f":"+IF($K86=\"Ongoing\",BD86,IF(RIGHT($K86,2)=RIGHT(BZ$39,2),SUM($AV86:BD86),0)+IF(RIGHT(BZ$39,2)>RIGHT($K86,2),BD86,0))","v":0.13500000000000001},{"$f":"+IF($K86=\"Ongoing\",BE86,IF(RIGHT($K86,2)=RIGHT(CA$39,2),SUM($AV86:BE86),0)+IF(RIGHT(CA$39,2)>RIGHT($K86,2),BE86,0))","v":0.13500000000000001},null,{"$f":"+O86*KeyAssumptionsPriceControl_FO!AC$15","v":0.13905000000000001},{"$f":"+P86*KeyAssumptionsPriceControl_FO!AD$15","v":0.1432215},{"$f":"+Q86*KeyAssumptionsPriceControl_FO!AE$15","v":0.14751814500000002},{"$f":"+R86*KeyAssumptionsPriceControl_FO!AF$15","v":0.15194368935000002},{"$f":"+S86*KeyAssumptionsPriceControl_FO!AG$15","v":0.15650200003050002},{"$f":"+T86*KeyAssumptionsPriceControl_FO!AH$15","v":0.16119706003141504},{"$f":"+U86*KeyAssumptionsPriceControl_FO!AI$15","v":0.16603297183235749},{"$f":"+V86*KeyAssumptionsPriceControl_FO!AJ$15","v":0.17101396098732821},{"$f":"+W86*KeyAssumptionsPriceControl_FO!AK$15","v":0.17614437981694808},{"$f":"+X86*KeyAssumptionsPriceControl_FO!AL$15","v":0.18142871121145651},null,3.1286250000000003E-3,9.4797337500000002E-3,1.6021375762500002E-2,2.2759267035375001E-2,2.9699295046436255E-2,3.6847523897829346E-2,4.4210199614764224E-2,5.1793755603207148E-2,5.9604818271303373E-2,6.7650212819442473E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C87","v":"KER - Divert Tate drive and Redgum estate direct to WWTP"},{"$f":"'[3]Capex_FO input'!D82","v":0},{"$f":"'[3]Capex_FO input'!E87","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F87","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G87","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H87","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I87","v":0},{"$f":"'[3]Capex_FO input'!J87","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K87","v":"2030-31"},{"$f":"'[3]Capex_FO input'!L87","v":45},{"$f":"'[3]Capex_FO input'!M87","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O87","v":0},{"$f":"'[3]Capex_FO input'!P87","v":0},{"$f":"'[3]Capex_FO input'!Q87","v":0},{"$f":"'[3]Capex_FO input'!R87","v":0},{"$f":"'[3]Capex_FO input'!S87","v":0},{"$f":"'[3]Capex_FO input'!T87","v":0},{"$f":"'[3]Capex_FO input'!U87","v":0},{"$f":"'[3]Capex_FO input'!V87","v":0.75},{"$f":"'[3]Capex_FO input'!W87","v":0},{"$f":"'[3]Capex_FO input'!X87","v":0},null,{"$f":"'[3]Capex_FO input'!Z87","v":0},{"$f":"'[3]Capex_FO input'!AA87","v":0},{"$f":"'[3]Capex_FO input'!AB87","v":0},{"$f":"'[3]Capex_FO input'!AC87","v":0},{"$f":"'[3]Capex_FO input'!AD87","v":0},{"$f":"'[3]Capex_FO input'!AE87","v":0},{"$f":"'[3]Capex_FO input'!AF87","v":0},{"$f":"'[3]Capex_FO input'!AG87","v":0},{"$f":"'[3]Capex_FO input'!AH87","v":0},{"$f":"'[3]Capex_FO input'!AI87","v":0},null,{"$f":"'[3]Capex_FO input'!AK87","v":0},{"$f":"'[3]Capex_FO input'!AL87","v":0},{"$f":"'[3]Capex_FO input'!AM87","v":0},{"$f":"'[3]Capex_FO input'!AN87","v":0},{"$f":"'[3]Capex_FO input'!AO87","v":0},{"$f":"'[3]Capex_FO input'!AP87","v":0},{"$f":"'[3]Capex_FO input'!AQ87","v":0},{"$f":"'[3]Capex_FO input'!AR87","v":0},{"$f":"'[3]Capex_FO input'!AS87","v":0},{"$f":"'[3]Capex_FO input'!AT87","v":0},null,0,0,0,0,0,0,0,0.75,0,0,null,0,0,0,0,0,0,0,8.3333333333333332E-3,1.6666666666666666E-2,1.6666666666666666E-2,null,{"$f":"+IF($K87=\"Ongoing\",AV87,IF(RIGHT($K87,2)=RIGHT(BR$39,2),SUM($AV87:AV87),0)+IF(RIGHT(BR$39,2)>RIGHT($K87,2),AV87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",AW87,IF(RIGHT($K87,2)=RIGHT(BS$39,2),SUM($AV87:AW87),0)+IF(RIGHT(BS$39,2)>RIGHT($K87,2),AW87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",AX87,IF(RIGHT($K87,2)=RIGHT(BT$39,2),SUM($AV87:AX87),0)+IF(RIGHT(BT$39,2)>RIGHT($K87,2),AX87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",AY87,IF(RIGHT($K87,2)=RIGHT(BU$39,2),SUM($AV87:AY87),0)+IF(RIGHT(BU$39,2)>RIGHT($K87,2),AY87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",AZ87,IF(RIGHT($K87,2)=RIGHT(BV$39,2),SUM($AV87:AZ87),0)+IF(RIGHT(BV$39,2)>RIGHT($K87,2),AZ87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BA87,IF(RIGHT($K87,2)=RIGHT(BW$39,2),SUM($AV87:BA87),0)+IF(RIGHT(BW$39,2)>RIGHT($K87,2),BA87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BB87,IF(RIGHT($K87,2)=RIGHT(BX$39,2),SUM($AV87:BB87),0)+IF(RIGHT(BX$39,2)>RIGHT($K87,2),BB87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BC87,IF(RIGHT($K87,2)=RIGHT(BY$39,2),SUM($AV87:BC87),0)+IF(RIGHT(BY$39,2)>RIGHT($K87,2),BC87,0))","v":0.75},{"$f":"+IF($K87=\"Ongoing\",BD87,IF(RIGHT($K87,2)=RIGHT(BZ$39,2),SUM($AV87:BD87),0)+IF(RIGHT(BZ$39,2)>RIGHT($K87,2),BD87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BE87,IF(RIGHT($K87,2)=RIGHT(CA$39,2),SUM($AV87:BE87),0)+IF(RIGHT(CA$39,2)>RIGHT($K87,2),BE87,0))","v":0},null,{"$f":"+O87*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P87*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q87*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R87*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S87*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T87*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U87*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V87*KeyAssumptionsPriceControl_FO!AJ$15","v":0.95007756104071228},{"$f":"+W87*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X87*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,2.1376745123416026E-2,4.2753490246832053E-2,4.2753490246832053E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C88","v":"MDA - Cowra Ave Gravity Main DN300 Upgrade"},{"$f":"'[3]Capex_FO input'!D83","v":0},{"$f":"'[3]Capex_FO input'!E88","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F88","v":"Growth"},{"$f":"'[3]Capex_FO input'!G88","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H88","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I88","v":0},{"$f":"'[3]Capex_FO input'!J88","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K88","v":"2029-30"},{"$f":"'[3]Capex_FO input'!L88","v":45},{"$f":"'[3]Capex_FO input'!M88","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O88","v":0},{"$f":"'[3]Capex_FO input'!P88","v":0},{"$f":"'[3]Capex_FO input'!Q88","v":0},{"$f":"'[3]Capex_FO input'!R88","v":0},{"$f":"'[3]Capex_FO input'!S88","v":0},{"$f":"'[3]Capex_FO input'!T88","v":0.3},{"$f":"'[3]Capex_FO input'!U88","v":0.8},{"$f":"'[3]Capex_FO input'!V88","v":0},{"$f":"'[3]Capex_FO input'!W88","v":0},{"$f":"'[3]Capex_FO input'!X88","v":0},null,{"$f":"'[3]Capex_FO input'!Z88","v":0},{"$f":"'[3]Capex_FO input'!AA88","v":0},{"$f":"'[3]Capex_FO input'!AB88","v":0},{"$f":"'[3]Capex_FO input'!AC88","v":0},{"$f":"'[3]Capex_FO input'!AD88","v":0},{"$f":"'[3]Capex_FO input'!AE88","v":0},{"$f":"'[3]Capex_FO input'!AF88","v":0},{"$f":"'[3]Capex_FO input'!AG88","v":0},{"$f":"'[3]Capex_FO input'!AH88","v":0},{"$f":"'[3]Capex_FO input'!AI88","v":0},null,{"$f":"'[3]Capex_FO input'!AK88","v":0},{"$f":"'[3]Capex_FO input'!AL88","v":0},{"$f":"'[3]Capex_FO input'!AM88","v":0},{"$f":"'[3]Capex_FO input'!AN88","v":0},{"$f":"'[3]Capex_FO input'!AO88","v":0},{"$f":"'[3]Capex_FO input'!AP88","v":0},{"$f":"'[3]Capex_FO input'!AQ88","v":0},{"$f":"'[3]Capex_FO input'!AR88","v":0},{"$f":"'[3]Capex_FO input'!AS88","v":0},{"$f":"'[3]Capex_FO input'!AT88","v":0},null,0,0,0,0,0,0.3,0.8,0,0,0,null,0,0,0,0,0,0,1.2222222222222223E-2,2.4444444444444446E-2,2.4444444444444446E-2,2.4444444444444446E-2,null,{"$f":"+IF($K88=\"Ongoing\",AV88,IF(RIGHT($K88,2)=RIGHT(BR$39,2),SUM($AV88:AV88),0)+IF(RIGHT(BR$39,2)>RIGHT($K88,2),AV88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",AW88,IF(RIGHT($K88,2)=RIGHT(BS$39,2),SUM($AV88:AW88),0)+IF(RIGHT(BS$39,2)>RIGHT($K88,2),AW88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",AX88,IF(RIGHT($K88,2)=RIGHT(BT$39,2),SUM($AV88:AX88),0)+IF(RIGHT(BT$39,2)>RIGHT($K88,2),AX88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",AY88,IF(RIGHT($K88,2)=RIGHT(BU$39,2),SUM($AV88:AY88),0)+IF(RIGHT(BU$39,2)>RIGHT($K88,2),AY88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",AZ88,IF(RIGHT($K88,2)=RIGHT(BV$39,2),SUM($AV88:AZ88),0)+IF(RIGHT(BV$39,2)>RIGHT($K88,2),AZ88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",BA88,IF(RIGHT($K88,2)=RIGHT(BW$39,2),SUM($AV88:BA88),0)+IF(RIGHT(BW$39,2)>RIGHT($K88,2),BA88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",BB88,IF(RIGHT($K88,2)=RIGHT(BX$39,2),SUM($AV88:BB88),0)+IF(RIGHT(BX$39,2)>RIGHT($K88,2),BB88,0))","v":1.1000000000000001},{"$f":"+IF($K88=\"Ongoing\",BC88,IF(RIGHT($K88,2)=RIGHT(BY$39,2),SUM($AV88:BC88),0)+IF(RIGHT(BY$39,2)>RIGHT($K88,2),BC88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",BD88,IF(RIGHT($K88,2)=RIGHT(BZ$39,2),SUM($AV88:BD88),0)+IF(RIGHT(BZ$39,2)>RIGHT($K88,2),BD88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",BE88,IF(RIGHT($K88,2)=RIGHT(CA$39,2),SUM($AV88:BE88),0)+IF(RIGHT(CA$39,2)>RIGHT($K88,2),BE88,0))","v":0},null,{"$f":"+O88*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P88*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q88*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R88*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S88*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T88*KeyAssumptionsPriceControl_FO!AH$15","v":0.35821568895870004},{"$f":"+U88*KeyAssumptionsPriceControl_FO!AI$15","v":0.98389909233989625},{"$f":"+V88*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W88*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X88*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,8.059853001570751E-3,3.8257435580789173E-2,6.0395165158436834E-2,6.0395165158436834E-2,6.0395165158436834E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C89","v":"NPT - Pressure Sewer Rising Main Construction"},{"$f":"'[3]Capex_FO input'!D84","v":0},{"$f":"'[3]Capex_FO input'!E89","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F89","v":"Growth"},{"$f":"'[3]Capex_FO input'!G89","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H89","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I89","v":0},{"$f":"'[3]Capex_FO input'!J89","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K89","v":"2024-25"},{"$f":"'[3]Capex_FO input'!L89","v":80},{"$f":"'[3]Capex_FO input'!M89","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O89","v":0.37},{"$f":"'[3]Capex_FO input'!P89","v":0.23},{"$f":"'[3]Capex_FO input'!Q89","v":0},{"$f":"'[3]Capex_FO input'!R89","v":0},{"$f":"'[3]Capex_FO input'!S89","v":0},{"$f":"'[3]Capex_FO input'!T89","v":0},{"$f":"'[3]Capex_FO input'!U89","v":0},{"$f":"'[3]Capex_FO input'!V89","v":0},{"$f":"'[3]Capex_FO input'!W89","v":0},{"$f":"'[3]Capex_FO input'!X89","v":0},null,{"$f":"'[3]Capex_FO input'!Z89","v":0},{"$f":"'[3]Capex_FO input'!AA89","v":0},{"$f":"'[3]Capex_FO input'!AB89","v":0},{"$f":"'[3]Capex_FO input'!AC89","v":0},{"$f":"'[3]Capex_FO input'!AD89","v":0},{"$f":"'[3]Capex_FO input'!AE89","v":0},{"$f":"'[3]Capex_FO input'!AF89","v":0},{"$f":"'[3]Capex_FO input'!AG89","v":0},{"$f":"'[3]Capex_FO input'!AH89","v":0},{"$f":"'[3]Capex_FO input'!AI89","v":0},null,{"$f":"'[3]Capex_FO input'!AK89","v":0},{"$f":"'[3]Capex_FO input'!AL89","v":0},{"$f":"'[3]Capex_FO input'!AM89","v":0},{"$f":"'[3]Capex_FO input'!AN89","v":0},{"$f":"'[3]Capex_FO input'!AO89","v":0},{"$f":"'[3]Capex_FO input'!AP89","v":0},{"$f":"'[3]Capex_FO input'!AQ89","v":0},{"$f":"'[3]Capex_FO input'!AR89","v":0},{"$f":"'[3]Capex_FO input'!AS89","v":0},{"$f":"'[3]Capex_FO input'!AT89","v":0},null,0.37,0.23,0,0,0,0,0,0,0,0,null,0,3.7499999999999999E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,null,{"$f":"+IF($K89=\"Ongoing\",AV89,IF(RIGHT($K89,2)=RIGHT(BR$39,2),SUM($AV89:AV89),0)+IF(RIGHT(BR$39,2)>RIGHT($K89,2),AV89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",AW89,IF(RIGHT($K89,2)=RIGHT(BS$39,2),SUM($AV89:AW89),0)+IF(RIGHT(BS$39,2)>RIGHT($K89,2),AW89,0))","v":0.6},{"$f":"+IF($K89=\"Ongoing\",AX89,IF(RIGHT($K89,2)=RIGHT(BT$39,2),SUM($AV89:AX89),0)+IF(RIGHT(BT$39,2)>RIGHT($K89,2),AX89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",AY89,IF(RIGHT($K89,2)=RIGHT(BU$39,2),SUM($AV89:AY89),0)+IF(RIGHT(BU$39,2)>RIGHT($K89,2),AY89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",AZ89,IF(RIGHT($K89,2)=RIGHT(BV$39,2),SUM($AV89:AZ89),0)+IF(RIGHT(BV$39,2)>RIGHT($K89,2),AZ89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",BA89,IF(RIGHT($K89,2)=RIGHT(BW$39,2),SUM($AV89:BA89),0)+IF(RIGHT(BW$39,2)>RIGHT($K89,2),BA89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",BB89,IF(RIGHT($K89,2)=RIGHT(BX$39,2),SUM($AV89:BB89),0)+IF(RIGHT(BX$39,2)>RIGHT($K89,2),BB89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",BC89,IF(RIGHT($K89,2)=RIGHT(BY$39,2),SUM($AV89:BC89),0)+IF(RIGHT(BY$39,2)>RIGHT($K89,2),BC89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",BD89,IF(RIGHT($K89,2)=RIGHT(BZ$39,2),SUM($AV89:BD89),0)+IF(RIGHT(BZ$39,2)>RIGHT($K89,2),BD89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",BE89,IF(RIGHT($K89,2)=RIGHT(CA$39,2),SUM($AV89:BE89),0)+IF(RIGHT(CA$39,2)>RIGHT($K89,2),BE89,0))","v":0},null,{"$f":"+O89*KeyAssumptionsPriceControl_FO!AC$15","v":0.38109999999999999},{"$f":"+P89*KeyAssumptionsPriceControl_FO!AD$15","v":0.244007},{"$f":"+Q89*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R89*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S89*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T89*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U89*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V89*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W89*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X89*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,8.5747500000000008E-3,2.26396575E-2,2.8129814999999999E-2,2.8129814999999999E-2,2.8129814999999999E-2,2.8129814999999999E-2,2.8129814999999999E-2,2.8129814999999999E-2,2.8129814999999999E-2,2.8129814999999999E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C90","v":0},{"$f":"'[3]Capex_FO input'!D85","v":0},{"$f":"'[3]Capex_FO input'!E90","v":0},{"$f":"'[3]Capex_FO input'!F90","v":0},{"$f":"'[3]Capex_FO input'!G90","v":0},{"$f":"'[3]Capex_FO input'!H90","v":0},{"$f":"'[3]Capex_FO input'!I90","v":0},{"$f":"'[3]Capex_FO input'!J90","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K90","v":0},{"$f":"'[3]Capex_FO input'!L90","v":0},{"$f":"'[3]Capex_FO input'!M90","v":0},null,{"$f":"'[3]Capex_FO input'!O90","v":0},{"$f":"'[3]Capex_FO input'!P90","v":0},{"$f":"'[3]Capex_FO input'!Q90","v":0},{"$f":"'[3]Capex_FO input'!R90","v":0},{"$f":"'[3]Capex_FO input'!S90","v":0},{"$f":"'[3]Capex_FO input'!T90","v":0},{"$f":"'[3]Capex_FO input'!U90","v":0},{"$f":"'[3]Capex_FO input'!V90","v":0},{"$f":"'[3]Capex_FO input'!W90","v":0},{"$f":"'[3]Capex_FO input'!X90","v":0},null,{"$f":"'[3]Capex_FO input'!Z90","v":0},{"$f":"'[3]Capex_FO input'!AA90","v":0},{"$f":"'[3]Capex_FO input'!AB90","v":0},{"$f":"'[3]Capex_FO input'!AC90","v":0},{"$f":"'[3]Capex_FO input'!AD90","v":0},{"$f":"'[3]Capex_FO input'!AE90","v":0},{"$f":"'[3]Capex_FO input'!AF90","v":0},{"$f":"'[3]Capex_FO input'!AG90","v":0},{"$f":"'[3]Capex_FO input'!AH90","v":0},{"$f":"'[3]Capex_FO input'!AI90","v":0},null,{"$f":"'[3]Capex_FO input'!AK90","v":0},{"$f":"'[3]Capex_FO input'!AL90","v":0},{"$f":"'[3]Capex_FO input'!AM90","v":0},{"$f":"'[3]Capex_FO input'!AN90","v":0},{"$f":"'[3]Capex_FO input'!AO90","v":0},{"$f":"'[3]Capex_FO input'!AP90","v":0},{"$f":"'[3]Capex_FO input'!AQ90","v":0},{"$f":"'[3]Capex_FO input'!AR90","v":0},{"$f":"'[3]Capex_FO input'!AS90","v":0},{"$f":"'[3]Capex_FO input'!AT90","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K90=\"Ongoing\",AV90,IF(RIGHT($K90,2)=RIGHT(BR$39,2),SUM($AV90:AV90),0)+IF(RIGHT(BR$39,2)>RIGHT($K90,2),AV90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",AW90,IF(RIGHT($K90,2)=RIGHT(BS$39,2),SUM($AV90:AW90),0)+IF(RIGHT(BS$39,2)>RIGHT($K90,2),AW90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",AX90,IF(RIGHT($K90,2)=RIGHT(BT$39,2),SUM($AV90:AX90),0)+IF(RIGHT(BT$39,2)>RIGHT($K90,2),AX90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",AY90,IF(RIGHT($K90,2)=RIGHT(BU$39,2),SUM($AV90:AY90),0)+IF(RIGHT(BU$39,2)>RIGHT($K90,2),AY90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",AZ90,IF(RIGHT($K90,2)=RIGHT(BV$39,2),SUM($AV90:AZ90),0)+IF(RIGHT(BV$39,2)>RIGHT($K90,2),AZ90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BA90,IF(RIGHT($K90,2)=RIGHT(BW$39,2),SUM($AV90:BA90),0)+IF(RIGHT(BW$39,2)>RIGHT($K90,2),BA90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BB90,IF(RIGHT($K90,2)=RIGHT(BX$39,2),SUM($AV90:BB90),0)+IF(RIGHT(BX$39,2)>RIGHT($K90,2),BB90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BC90,IF(RIGHT($K90,2)=RIGHT(BY$39,2),SUM($AV90:BC90),0)+IF(RIGHT(BY$39,2)>RIGHT($K90,2),BC90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BD90,IF(RIGHT($K90,2)=RIGHT(BZ$39,2),SUM($AV90:BD90),0)+IF(RIGHT(BZ$39,2)>RIGHT($K90,2),BD90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BE90,IF(RIGHT($K90,2)=RIGHT(CA$39,2),SUM($AV90:BE90),0)+IF(RIGHT(CA$39,2)>RIGHT($K90,2),BE90,0))","v":0},null,{"$f":"+O90*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P90*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q90*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R90*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S90*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T90*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U90*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V90*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W90*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X90*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C91","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},{"$f":"'[3]Capex_FO input'!D86","v":0},{"$f":"'[3]Capex_FO input'!E91","v":"[Service]"},{"$f":"'[3]Capex_FO input'!F91","v":"[Major Cost Driver]"},{"$f":"'[3]Capex_FO input'!G91","v":"[Asset category]"},{"$f":"'[3]Capex_FO input'!H91","v":"[Capital type]"},{"$f":"'[3]Capex_FO input'!I91","v":0},{"$f":"'[3]Capex_FO input'!J91","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K91","v":"[Year finalised?]"},{"$f":"'[3]Capex_FO input'!L91","v":0},{"$f":"'[3]Capex_FO input'!M91","v":0},null,{"$f":"'[3]Capex_FO input'!O91","v":0},{"$f":"'[3]Capex_FO input'!P91","v":0},{"$f":"'[3]Capex_FO input'!Q91","v":0},{"$f":"'[3]Capex_FO input'!R91","v":0},{"$f":"'[3]Capex_FO input'!S91","v":0},{"$f":"'[3]Capex_FO input'!T91","v":0},{"$f":"'[3]Capex_FO input'!U91","v":0},{"$f":"'[3]Capex_FO input'!V91","v":0},{"$f":"'[3]Capex_FO input'!W91","v":0},{"$f":"'[3]Capex_FO input'!X91","v":0},null,{"$f":"'[3]Capex_FO input'!Z91","v":0},{"$f":"'[3]Capex_FO input'!AA91","v":0},{"$f":"'[3]Capex_FO input'!AB91","v":0},{"$f":"'[3]Capex_FO input'!AC91","v":0},{"$f":"'[3]Capex_FO input'!AD91","v":0},{"$f":"'[3]Capex_FO input'!AE91","v":0},{"$f":"'[3]Capex_FO input'!AF91","v":0},{"$f":"'[3]Capex_FO input'!AG91","v":0},{"$f":"'[3]Capex_FO input'!AH91","v":0},{"$f":"'[3]Capex_FO input'!AI91","v":0},null,{"$f":"'[3]Capex_FO input'!AK91","v":0},{"$f":"'[3]Capex_FO input'!AL91","v":0},{"$f":"'[3]Capex_FO input'!AM91","v":0},{"$f":"'[3]Capex_FO input'!AN91","v":0},{"$f":"'[3]Capex_FO input'!AO91","v":0},{"$f":"'[3]Capex_FO input'!AP91","v":0},{"$f":"'[3]Capex_FO input'!AQ91","v":0},{"$f":"'[3]Capex_FO input'!AR91","v":0},{"$f":"'[3]Capex_FO input'!AS91","v":0},{"$f":"'[3]Capex_FO input'!AT91","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K91=\"Ongoing\",AV91,IF(RIGHT($K91,2)=RIGHT(BR$39,2),SUM($AV91:AV91),0)+IF(RIGHT(BR$39,2)>RIGHT($K91,2),AV91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",AW91,IF(RIGHT($K91,2)=RIGHT(BS$39,2),SUM($AV91:AW91),0)+IF(RIGHT(BS$39,2)>RIGHT($K91,2),AW91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",AX91,IF(RIGHT($K91,2)=RIGHT(BT$39,2),SUM($AV91:AX91),0)+IF(RIGHT(BT$39,2)>RIGHT($K91,2),AX91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",AY91,IF(RIGHT($K91,2)=RIGHT(BU$39,2),SUM($AV91:AY91),0)+IF(RIGHT(BU$39,2)>RIGHT($K91,2),AY91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",AZ91,IF(RIGHT($K91,2)=RIGHT(BV$39,2),SUM($AV91:AZ91),0)+IF(RIGHT(BV$39,2)>RIGHT($K91,2),AZ91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BA91,IF(RIGHT($K91,2)=RIGHT(BW$39,2),SUM($AV91:BA91),0)+IF(RIGHT(BW$39,2)>RIGHT($K91,2),BA91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BB91,IF(RIGHT($K91,2)=RIGHT(BX$39,2),SUM($AV91:BB91),0)+IF(RIGHT(BX$39,2)>RIGHT($K91,2),BB91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BC91,IF(RIGHT($K91,2)=RIGHT(BY$39,2),SUM($AV91:BC91),0)+IF(RIGHT(BY$39,2)>RIGHT($K91,2),BC91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BD91,IF(RIGHT($K91,2)=RIGHT(BZ$39,2),SUM($AV91:BD91),0)+IF(RIGHT(BZ$39,2)>RIGHT($K91,2),BD91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BE91,IF(RIGHT($K91,2)=RIGHT(CA$39,2),SUM($AV91:BE91),0)+IF(RIGHT(CA$39,2)>RIGHT($K91,2),BE91,0))","v":0},null,{"$f":"+O91*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P91*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q91*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R91*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S91*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T91*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U91*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V91*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W91*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X91*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C92","v":"Pumping - Water"},{"$f":"'[3]Capex_FO input'!D87","v":0},{"$f":"'[3]Capex_FO input'!E92","v":0},{"$f":"'[3]Capex_FO input'!F92","v":0},{"$f":"'[3]Capex_FO input'!G92","v":0},{"$f":"'[3]Capex_FO input'!H92","v":0},{"$f":"'[3]Capex_FO input'!I92","v":0},{"$f":"'[3]Capex_FO input'!J92","v":0},{"$f":"'[3]Capex_FO input'!K92","v":0},{"$f":"'[3]Capex_FO input'!L92","v":0},{"$f":"'[3]Capex_FO input'!M92","v":0},null,{"$f":"'[3]Capex_FO input'!O92","v":0},{"$f":"'[3]Capex_FO input'!P92","v":0},{"$f":"'[3]Capex_FO input'!Q92","v":0},{"$f":"'[3]Capex_FO input'!R92","v":0},{"$f":"'[3]Capex_FO input'!S92","v":0},{"$f":"'[3]Capex_FO input'!T92","v":0},{"$f":"'[3]Capex_FO input'!U92","v":0},{"$f":"'[3]Capex_FO input'!V92","v":0},{"$f":"'[3]Capex_FO input'!W92","v":0},{"$f":"'[3]Capex_FO input'!X92","v":0},null,{"$f":"'[3]Capex_FO input'!Z92","v":0},{"$f":"'[3]Capex_FO input'!AA92","v":0},{"$f":"'[3]Capex_FO input'!AB92","v":0},{"$f":"'[3]Capex_FO input'!AC92","v":0},{"$f":"'[3]Capex_FO input'!AD92","v":0},{"$f":"'[3]Capex_FO input'!AE92","v":0},{"$f":"'[3]Capex_FO input'!AF92","v":0},{"$f":"'[3]Capex_FO input'!AG92","v":0},{"$f":"'[3]Capex_FO input'!AH92","v":0},{"$f":"'[3]Capex_FO input'!AI92","v":0},null,{"$f":"'[3]Capex_FO input'!AK92","v":0},{"$f":"'[3]Capex_FO input'!AL92","v":0},{"$f":"'[3]Capex_FO input'!AM92","v":0},{"$f":"'[3]Capex_FO input'!AN92","v":0},{"$f":"'[3]Capex_FO input'!AO92","v":0},{"$f":"'[3]Capex_FO input'!AP92","v":0},{"$f":"'[3]Capex_FO input'!AQ92","v":0},{"$f":"'[3]Capex_FO input'!AR92","v":0},{"$f":"'[3]Capex_FO input'!AS92","v":0},{"$f":"'[3]Capex_FO input'!AT92","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K92=\"Ongoing\",AV92,IF(RIGHT($K92,2)=RIGHT(BR$39,2),SUM($AV92:AV92),0)+IF(RIGHT(BR$39,2)>RIGHT($K92,2),AV92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",AW92,IF(RIGHT($K92,2)=RIGHT(BS$39,2),SUM($AV92:AW92),0)+IF(RIGHT(BS$39,2)>RIGHT($K92,2),AW92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",AX92,IF(RIGHT($K92,2)=RIGHT(BT$39,2),SUM($AV92:AX92),0)+IF(RIGHT(BT$39,2)>RIGHT($K92,2),AX92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",AY92,IF(RIGHT($K92,2)=RIGHT(BU$39,2),SUM($AV92:AY92),0)+IF(RIGHT(BU$39,2)>RIGHT($K92,2),AY92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",AZ92,IF(RIGHT($K92,2)=RIGHT(BV$39,2),SUM($AV92:AZ92),0)+IF(RIGHT(BV$39,2)>RIGHT($K92,2),AZ92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BA92,IF(RIGHT($K92,2)=RIGHT(BW$39,2),SUM($AV92:BA92),0)+IF(RIGHT(BW$39,2)>RIGHT($K92,2),BA92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BB92,IF(RIGHT($K92,2)=RIGHT(BX$39,2),SUM($AV92:BB92),0)+IF(RIGHT(BX$39,2)>RIGHT($K92,2),BB92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BC92,IF(RIGHT($K92,2)=RIGHT(BY$39,2),SUM($AV92:BC92),0)+IF(RIGHT(BY$39,2)>RIGHT($K92,2),BC92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BD92,IF(RIGHT($K92,2)=RIGHT(BZ$39,2),SUM($AV92:BD92),0)+IF(RIGHT(BZ$39,2)>RIGHT($K92,2),BD92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BE92,IF(RIGHT($K92,2)=RIGHT(CA$39,2),SUM($AV92:BE92),0)+IF(RIGHT(CA$39,2)>RIGHT($K92,2),BE92,0))","v":0},null,{"$f":"+O92*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P92*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q92*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R92*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S92*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T92*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U92*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V92*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W92*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X92*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C93","v":"MBN VSD, PLC and the switchboards upgrade for the  TWPS"},{"$f":"'[3]Capex_FO input'!D88","v":0},{"$f":"'[3]Capex_FO input'!E93","v":"Water"},{"$f":"'[3]Capex_FO input'!F93","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G93","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H93","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I93","v":0},{"$f":"'[3]Capex_FO input'!J93","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K93","v":"2024-25"},{"$f":"'[3]Capex_FO input'!L93","v":45},{"$f":"'[3]Capex_FO input'!M93","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O93","v":0.3},{"$f":"'[3]Capex_FO input'!P93","v":0.749},{"$f":"'[3]Capex_FO input'!Q93","v":0},{"$f":"'[3]Capex_FO input'!R93","v":0},{"$f":"'[3]Capex_FO input'!S93","v":0},{"$f":"'[3]Capex_FO input'!T93","v":0},{"$f":"'[3]Capex_FO input'!U93","v":0},{"$f":"'[3]Capex_FO input'!V93","v":0},{"$f":"'[3]Capex_FO input'!W93","v":0},{"$f":"'[3]Capex_FO input'!X93","v":0},null,{"$f":"'[3]Capex_FO input'!Z93","v":0},{"$f":"'[3]Capex_FO input'!AA93","v":0},{"$f":"'[3]Capex_FO input'!AB93","v":0},{"$f":"'[3]Capex_FO input'!AC93","v":0},{"$f":"'[3]Capex_FO input'!AD93","v":0},{"$f":"'[3]Capex_FO input'!AE93","v":0},{"$f":"'[3]Capex_FO input'!AF93","v":0},{"$f":"'[3]Capex_FO input'!AG93","v":0},{"$f":"'[3]Capex_FO input'!AH93","v":0},{"$f":"'[3]Capex_FO input'!AI93","v":0},null,{"$f":"'[3]Capex_FO input'!AK93","v":0},{"$f":"'[3]Capex_FO input'!AL93","v":0},{"$f":"'[3]Capex_FO input'!AM93","v":0},{"$f":"'[3]Capex_FO input'!AN93","v":0},{"$f":"'[3]Capex_FO input'!AO93","v":0},{"$f":"'[3]Capex_FO input'!AP93","v":0},{"$f":"'[3]Capex_FO input'!AQ93","v":0},{"$f":"'[3]Capex_FO input'!AR93","v":0},{"$f":"'[3]Capex_FO input'!AS93","v":0},{"$f":"'[3]Capex_FO input'!AT93","v":0},null,0.3,0.749,0,0,0,0,0,0,0,0,null,0,1.1655555555555554E-2,2.3311111111111109E-2,2.3311111111111109E-2,2.3311111111111109E-2,2.3311111111111109E-2,2.3311111111111109E-2,2.3311111111111109E-2,2.3311111111111109E-2,2.3311111111111109E-2,null,{"$f":"+IF($K93=\"Ongoing\",AV93,IF(RIGHT($K93,2)=RIGHT(BR$39,2),SUM($AV93:AV93),0)+IF(RIGHT(BR$39,2)>RIGHT($K93,2),AV93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",AW93,IF(RIGHT($K93,2)=RIGHT(BS$39,2),SUM($AV93:AW93),0)+IF(RIGHT(BS$39,2)>RIGHT($K93,2),AW93,0))","v":1.0489999999999999},{"$f":"+IF($K93=\"Ongoing\",AX93,IF(RIGHT($K93,2)=RIGHT(BT$39,2),SUM($AV93:AX93),0)+IF(RIGHT(BT$39,2)>RIGHT($K93,2),AX93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",AY93,IF(RIGHT($K93,2)=RIGHT(BU$39,2),SUM($AV93:AY93),0)+IF(RIGHT(BU$39,2)>RIGHT($K93,2),AY93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",AZ93,IF(RIGHT($K93,2)=RIGHT(BV$39,2),SUM($AV93:AZ93),0)+IF(RIGHT(BV$39,2)>RIGHT($K93,2),AZ93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BA93,IF(RIGHT($K93,2)=RIGHT(BW$39,2),SUM($AV93:BA93),0)+IF(RIGHT(BW$39,2)>RIGHT($K93,2),BA93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BB93,IF(RIGHT($K93,2)=RIGHT(BX$39,2),SUM($AV93:BB93),0)+IF(RIGHT(BX$39,2)>RIGHT($K93,2),BB93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BC93,IF(RIGHT($K93,2)=RIGHT(BY$39,2),SUM($AV93:BC93),0)+IF(RIGHT(BY$39,2)>RIGHT($K93,2),BC93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BD93,IF(RIGHT($K93,2)=RIGHT(BZ$39,2),SUM($AV93:BD93),0)+IF(RIGHT(BZ$39,2)>RIGHT($K93,2),BD93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BE93,IF(RIGHT($K93,2)=RIGHT(CA$39,2),SUM($AV93:BE93),0)+IF(RIGHT(CA$39,2)>RIGHT($K93,2),BE93,0))","v":0},null,{"$f":"+O93*KeyAssumptionsPriceControl_FO!AC$15","v":0.309},{"$f":"+P93*KeyAssumptionsPriceControl_FO!AD$15","v":0.79461409999999999},{"$f":"+Q93*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R93*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S93*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T93*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U93*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V93*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W93*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X93*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,6.9525000000000003E-3,3.1783817249999999E-2,4.9662634499999997E-2,4.9662634499999997E-2,4.9662634499999997E-2,4.9662634499999997E-2,4.9662634499999997E-2,4.9662634499999997E-2,4.9662634499999997E-2,4.9662634499999997E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C94","v":"MDA New 10ML CWS, Pumps and Pipeworks"},{"$f":"'[3]Capex_FO input'!D89","v":0},{"$f":"'[3]Capex_FO input'!E94","v":"Water"},{"$f":"'[3]Capex_FO input'!F94","v":"Growth"},{"$f":"'[3]Capex_FO input'!G94","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H94","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I94","v":0},{"$f":"'[3]Capex_FO input'!J94","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K94","v":"2029-30"},{"$f":"'[3]Capex_FO input'!L94","v":45},{"$f":"'[3]Capex_FO input'!M94","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O94","v":0},{"$f":"'[3]Capex_FO input'!P94","v":0},{"$f":"'[3]Capex_FO input'!Q94","v":0},{"$f":"'[3]Capex_FO input'!R94","v":0},{"$f":"'[3]Capex_FO input'!S94","v":0},{"$f":"'[3]Capex_FO input'!T94","v":6},{"$f":"'[3]Capex_FO input'!U94","v":6},{"$f":"'[3]Capex_FO input'!V94","v":0},{"$f":"'[3]Capex_FO input'!W94","v":0},{"$f":"'[3]Capex_FO input'!X94","v":0},null,{"$f":"'[3]Capex_FO input'!Z94","v":0},{"$f":"'[3]Capex_FO input'!AA94","v":0},{"$f":"'[3]Capex_FO input'!AB94","v":0},{"$f":"'[3]Capex_FO input'!AC94","v":0},{"$f":"'[3]Capex_FO input'!AD94","v":0},{"$f":"'[3]Capex_FO input'!AE94","v":0},{"$f":"'[3]Capex_FO input'!AF94","v":0},{"$f":"'[3]Capex_FO input'!AG94","v":0},{"$f":"'[3]Capex_FO input'!AH94","v":0},{"$f":"'[3]Capex_FO input'!AI94","v":0},null,{"$f":"'[3]Capex_FO input'!AK94","v":0},{"$f":"'[3]Capex_FO input'!AL94","v":0},{"$f":"'[3]Capex_FO input'!AM94","v":0},{"$f":"'[3]Capex_FO input'!AN94","v":0},{"$f":"'[3]Capex_FO input'!AO94","v":0},{"$f":"'[3]Capex_FO input'!AP94","v":0},{"$f":"'[3]Capex_FO input'!AQ94","v":0},{"$f":"'[3]Capex_FO input'!AR94","v":0},{"$f":"'[3]Capex_FO input'!AS94","v":0},{"$f":"'[3]Capex_FO input'!AT94","v":0},null,0,0,0,0,0,6,6,0,0,0,null,0,0,0,0,0,0,0.13333333333333333,0.26666666666666666,0.26666666666666666,0.26666666666666666,null,{"$f":"+IF($K94=\"Ongoing\",AV94,IF(RIGHT($K94,2)=RIGHT(BR$39,2),SUM($AV94:AV94),0)+IF(RIGHT(BR$39,2)>RIGHT($K94,2),AV94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",AW94,IF(RIGHT($K94,2)=RIGHT(BS$39,2),SUM($AV94:AW94),0)+IF(RIGHT(BS$39,2)>RIGHT($K94,2),AW94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",AX94,IF(RIGHT($K94,2)=RIGHT(BT$39,2),SUM($AV94:AX94),0)+IF(RIGHT(BT$39,2)>RIGHT($K94,2),AX94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",AY94,IF(RIGHT($K94,2)=RIGHT(BU$39,2),SUM($AV94:AY94),0)+IF(RIGHT(BU$39,2)>RIGHT($K94,2),AY94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",AZ94,IF(RIGHT($K94,2)=RIGHT(BV$39,2),SUM($AV94:AZ94),0)+IF(RIGHT(BV$39,2)>RIGHT($K94,2),AZ94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BA94,IF(RIGHT($K94,2)=RIGHT(BW$39,2),SUM($AV94:BA94),0)+IF(RIGHT(BW$39,2)>RIGHT($K94,2),BA94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BB94,IF(RIGHT($K94,2)=RIGHT(BX$39,2),SUM($AV94:BB94),0)+IF(RIGHT(BX$39,2)>RIGHT($K94,2),BB94,0))","v":12},{"$f":"+IF($K94=\"Ongoing\",BC94,IF(RIGHT($K94,2)=RIGHT(BY$39,2),SUM($AV94:BC94),0)+IF(RIGHT(BY$39,2)>RIGHT($K94,2),BC94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BD94,IF(RIGHT($K94,2)=RIGHT(BZ$39,2),SUM($AV94:BD94),0)+IF(RIGHT(BZ$39,2)>RIGHT($K94,2),BD94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BE94,IF(RIGHT($K94,2)=RIGHT(CA$39,2),SUM($AV94:BE94),0)+IF(RIGHT(CA$39,2)>RIGHT($K94,2),BE94,0))","v":0},null,{"$f":"+O94*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P94*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q94*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R94*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S94*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T94*KeyAssumptionsPriceControl_FO!AH$15","v":7.1643137791740008},{"$f":"+U94*KeyAssumptionsPriceControl_FO!AI$15","v":7.3792431925492217},{"$f":"+V94*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W94*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X94*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0.16119706003141501,0.48842709189518752,0.65446006372754506,0.65446006372754506,0.65446006372754506]
[null,null,{"$f":"'[3]Capex_FO input'!C95","v":"MDA 7th st - RWPS Reconfiguration"},{"$f":"'[3]Capex_FO input'!D90","v":0},{"$f":"'[3]Capex_FO input'!E95","v":"Water"},{"$f":"'[3]Capex_FO input'!F95","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G95","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H95","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I95","v":0},{"$f":"'[3]Capex_FO input'!J95","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K95","v":"2029-30"},{"$f":"'[3]Capex_FO input'!L95","v":45},{"$f":"'[3]Capex_FO input'!M95","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O95","v":0},{"$f":"'[3]Capex_FO input'!P95","v":0},{"$f":"'[3]Capex_FO input'!Q95","v":0},{"$f":"'[3]Capex_FO input'!R95","v":0},{"$f":"'[3]Capex_FO input'!S95","v":0},{"$f":"'[3]Capex_FO input'!T95","v":1.5},{"$f":"'[3]Capex_FO input'!U95","v":1.5},{"$f":"'[3]Capex_FO input'!V95","v":0},{"$f":"'[3]Capex_FO input'!W95","v":0},{"$f":"'[3]Capex_FO input'!X95","v":0},null,{"$f":"'[3]Capex_FO input'!Z95","v":0},{"$f":"'[3]Capex_FO input'!AA95","v":0},{"$f":"'[3]Capex_FO input'!AB95","v":0},{"$f":"'[3]Capex_FO input'!AC95","v":0},{"$f":"'[3]Capex_FO input'!AD95","v":0},{"$f":"'[3]Capex_FO input'!AE95","v":0},{"$f":"'[3]Capex_FO input'!AF95","v":0},{"$f":"'[3]Capex_FO input'!AG95","v":0},{"$f":"'[3]Capex_FO input'!AH95","v":0},{"$f":"'[3]Capex_FO input'!AI95","v":0},null,{"$f":"'[3]Capex_FO input'!AK95","v":0},{"$f":"'[3]Capex_FO input'!AL95","v":0},{"$f":"'[3]Capex_FO input'!AM95","v":0},{"$f":"'[3]Capex_FO input'!AN95","v":0},{"$f":"'[3]Capex_FO input'!AO95","v":0},{"$f":"'[3]Capex_FO input'!AP95","v":0},{"$f":"'[3]Capex_FO input'!AQ95","v":0},{"$f":"'[3]Capex_FO input'!AR95","v":0},{"$f":"'[3]Capex_FO input'!AS95","v":0},{"$f":"'[3]Capex_FO input'!AT95","v":0},null,0,0,0,0,0,1.5,1.5,0,0,0,null,0,0,0,0,0,0,3.3333333333333333E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,null,{"$f":"+IF($K95=\"Ongoing\",AV95,IF(RIGHT($K95,2)=RIGHT(BR$39,2),SUM($AV95:AV95),0)+IF(RIGHT(BR$39,2)>RIGHT($K95,2),AV95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",AW95,IF(RIGHT($K95,2)=RIGHT(BS$39,2),SUM($AV95:AW95),0)+IF(RIGHT(BS$39,2)>RIGHT($K95,2),AW95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",AX95,IF(RIGHT($K95,2)=RIGHT(BT$39,2),SUM($AV95:AX95),0)+IF(RIGHT(BT$39,2)>RIGHT($K95,2),AX95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",AY95,IF(RIGHT($K95,2)=RIGHT(BU$39,2),SUM($AV95:AY95),0)+IF(RIGHT(BU$39,2)>RIGHT($K95,2),AY95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",AZ95,IF(RIGHT($K95,2)=RIGHT(BV$39,2),SUM($AV95:AZ95),0)+IF(RIGHT(BV$39,2)>RIGHT($K95,2),AZ95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BA95,IF(RIGHT($K95,2)=RIGHT(BW$39,2),SUM($AV95:BA95),0)+IF(RIGHT(BW$39,2)>RIGHT($K95,2),BA95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BB95,IF(RIGHT($K95,2)=RIGHT(BX$39,2),SUM($AV95:BB95),0)+IF(RIGHT(BX$39,2)>RIGHT($K95,2),BB95,0))","v":3},{"$f":"+IF($K95=\"Ongoing\",BC95,IF(RIGHT($K95,2)=RIGHT(BY$39,2),SUM($AV95:BC95),0)+IF(RIGHT(BY$39,2)>RIGHT($K95,2),BC95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BD95,IF(RIGHT($K95,2)=RIGHT(BZ$39,2),SUM($AV95:BD95),0)+IF(RIGHT(BZ$39,2)>RIGHT($K95,2),BD95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BE95,IF(RIGHT($K95,2)=RIGHT(CA$39,2),SUM($AV95:BE95),0)+IF(RIGHT(CA$39,2)>RIGHT($K95,2),BE95,0))","v":0},null,{"$f":"+O95*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P95*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q95*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R95*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S95*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T95*KeyAssumptionsPriceControl_FO!AH$15","v":1.7910784447935002},{"$f":"+U95*KeyAssumptionsPriceControl_FO!AI$15","v":1.8448107981373054},{"$f":"+V95*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W95*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X95*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,4.0299265007853753E-2,0.12210677297379688,0.16361501593188627,0.16361501593188627,0.16361501593188627]
[null,null,{"$f":"'[3]Capex_FO input'!C96","v":"RC - Relift Pump Station and Retic Upgrade (Zilzie/Weilong/Treasury)"},{"$f":"'[3]Capex_FO input'!D91","v":0},{"$f":"'[3]Capex_FO input'!E96","v":"Water"},{"$f":"'[3]Capex_FO input'!F96","v":"Growth"},{"$f":"'[3]Capex_FO input'!G96","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H96","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I96","v":0},{"$f":"'[3]Capex_FO input'!J96","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K96","v":"2029-30"},{"$f":"'[3]Capex_FO input'!L96","v":45},{"$f":"'[3]Capex_FO input'!M96","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O96","v":0},{"$f":"'[3]Capex_FO input'!P96","v":0},{"$f":"'[3]Capex_FO input'!Q96","v":0},{"$f":"'[3]Capex_FO input'!R96","v":0},{"$f":"'[3]Capex_FO input'!S96","v":0},{"$f":"'[3]Capex_FO input'!T96","v":0},{"$f":"'[3]Capex_FO input'!U96","v":0.6},{"$f":"'[3]Capex_FO input'!V96","v":0},{"$f":"'[3]Capex_FO input'!W96","v":0},{"$f":"'[3]Capex_FO input'!X96","v":0},null,{"$f":"'[3]Capex_FO input'!Z96","v":0},{"$f":"'[3]Capex_FO input'!AA96","v":0},{"$f":"'[3]Capex_FO input'!AB96","v":0},{"$f":"'[3]Capex_FO input'!AC96","v":0},{"$f":"'[3]Capex_FO input'!AD96","v":0},{"$f":"'[3]Capex_FO input'!AE96","v":0},{"$f":"'[3]Capex_FO input'!AF96","v":0},{"$f":"'[3]Capex_FO input'!AG96","v":0},{"$f":"'[3]Capex_FO input'!AH96","v":0},{"$f":"'[3]Capex_FO input'!AI96","v":0},null,{"$f":"'[3]Capex_FO input'!AK96","v":0},{"$f":"'[3]Capex_FO input'!AL96","v":0},{"$f":"'[3]Capex_FO input'!AM96","v":0},{"$f":"'[3]Capex_FO input'!AN96","v":0},{"$f":"'[3]Capex_FO input'!AO96","v":0},{"$f":"'[3]Capex_FO input'!AP96","v":0},{"$f":"'[3]Capex_FO input'!AQ96","v":0},{"$f":"'[3]Capex_FO input'!AR96","v":0},{"$f":"'[3]Capex_FO input'!AS96","v":0},{"$f":"'[3]Capex_FO input'!AT96","v":0},null,0,0,0,0,0,0,0.6,0,0,0,null,0,0,0,0,0,0,6.6666666666666662E-3,1.3333333333333332E-2,1.3333333333333332E-2,1.3333333333333332E-2,null,{"$f":"+IF($K96=\"Ongoing\",AV96,IF(RIGHT($K96,2)=RIGHT(BR$39,2),SUM($AV96:AV96),0)+IF(RIGHT(BR$39,2)>RIGHT($K96,2),AV96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AW96,IF(RIGHT($K96,2)=RIGHT(BS$39,2),SUM($AV96:AW96),0)+IF(RIGHT(BS$39,2)>RIGHT($K96,2),AW96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AX96,IF(RIGHT($K96,2)=RIGHT(BT$39,2),SUM($AV96:AX96),0)+IF(RIGHT(BT$39,2)>RIGHT($K96,2),AX96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AY96,IF(RIGHT($K96,2)=RIGHT(BU$39,2),SUM($AV96:AY96),0)+IF(RIGHT(BU$39,2)>RIGHT($K96,2),AY96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AZ96,IF(RIGHT($K96,2)=RIGHT(BV$39,2),SUM($AV96:AZ96),0)+IF(RIGHT(BV$39,2)>RIGHT($K96,2),AZ96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BA96,IF(RIGHT($K96,2)=RIGHT(BW$39,2),SUM($AV96:BA96),0)+IF(RIGHT(BW$39,2)>RIGHT($K96,2),BA96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BB96,IF(RIGHT($K96,2)=RIGHT(BX$39,2),SUM($AV96:BB96),0)+IF(RIGHT(BX$39,2)>RIGHT($K96,2),BB96,0))","v":0.6},{"$f":"+IF($K96=\"Ongoing\",BC96,IF(RIGHT($K96,2)=RIGHT(BY$39,2),SUM($AV96:BC96),0)+IF(RIGHT(BY$39,2)>RIGHT($K96,2),BC96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BD96,IF(RIGHT($K96,2)=RIGHT(BZ$39,2),SUM($AV96:BD96),0)+IF(RIGHT(BZ$39,2)>RIGHT($K96,2),BD96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BE96,IF(RIGHT($K96,2)=RIGHT(CA$39,2),SUM($AV96:BE96),0)+IF(RIGHT(CA$39,2)>RIGHT($K96,2),BE96,0))","v":0},null,{"$f":"+O96*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P96*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q96*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R96*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S96*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T96*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U96*KeyAssumptionsPriceControl_FO!AI$15","v":0.73792431925492208},{"$f":"+V96*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W96*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X96*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,1.6603297183235749E-2,3.3206594366471498E-2,3.3206594366471498E-2,3.3206594366471498E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C97","v":"ROB DN300 Raw water line upgrade"},{"$f":"'[3]Capex_FO input'!D92","v":0},{"$f":"'[3]Capex_FO input'!E97","v":"Water"},{"$f":"'[3]Capex_FO input'!F97","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G97","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H97","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I97","v":0},{"$f":"'[3]Capex_FO input'!J97","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K97","v":"2024-25"},{"$f":"'[3]Capex_FO input'!L97","v":45},{"$f":"'[3]Capex_FO input'!M97","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O97","v":0.22500000000000001},{"$f":"'[3]Capex_FO input'!P97","v":0.67500000000000004},{"$f":"'[3]Capex_FO input'!Q97","v":0},{"$f":"'[3]Capex_FO input'!R97","v":0},{"$f":"'[3]Capex_FO input'!S97","v":0},{"$f":"'[3]Capex_FO input'!T97","v":0},{"$f":"'[3]Capex_FO input'!U97","v":0},{"$f":"'[3]Capex_FO input'!V97","v":0},{"$f":"'[3]Capex_FO input'!W97","v":0},{"$f":"'[3]Capex_FO input'!X97","v":0},null,{"$f":"'[3]Capex_FO input'!Z97","v":0},{"$f":"'[3]Capex_FO input'!AA97","v":0},{"$f":"'[3]Capex_FO input'!AB97","v":0},{"$f":"'[3]Capex_FO input'!AC97","v":0},{"$f":"'[3]Capex_FO input'!AD97","v":0},{"$f":"'[3]Capex_FO input'!AE97","v":0},{"$f":"'[3]Capex_FO input'!AF97","v":0},{"$f":"'[3]Capex_FO input'!AG97","v":0},{"$f":"'[3]Capex_FO input'!AH97","v":0},{"$f":"'[3]Capex_FO input'!AI97","v":0},null,{"$f":"'[3]Capex_FO input'!AK97","v":0},{"$f":"'[3]Capex_FO input'!AL97","v":0},{"$f":"'[3]Capex_FO input'!AM97","v":0},{"$f":"'[3]Capex_FO input'!AN97","v":0},{"$f":"'[3]Capex_FO input'!AO97","v":0},{"$f":"'[3]Capex_FO input'!AP97","v":0},{"$f":"'[3]Capex_FO input'!AQ97","v":0},{"$f":"'[3]Capex_FO input'!AR97","v":0},{"$f":"'[3]Capex_FO input'!AS97","v":0},{"$f":"'[3]Capex_FO input'!AT97","v":0},null,0.22500000000000001,0.67500000000000004,0,0,0,0,0,0,0,0,null,0,0.01,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,null,{"$f":"+IF($K97=\"Ongoing\",AV97,IF(RIGHT($K97,2)=RIGHT(BR$39,2),SUM($AV97:AV97),0)+IF(RIGHT(BR$39,2)>RIGHT($K97,2),AV97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AW97,IF(RIGHT($K97,2)=RIGHT(BS$39,2),SUM($AV97:AW97),0)+IF(RIGHT(BS$39,2)>RIGHT($K97,2),AW97,0))","v":0.9},{"$f":"+IF($K97=\"Ongoing\",AX97,IF(RIGHT($K97,2)=RIGHT(BT$39,2),SUM($AV97:AX97),0)+IF(RIGHT(BT$39,2)>RIGHT($K97,2),AX97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AY97,IF(RIGHT($K97,2)=RIGHT(BU$39,2),SUM($AV97:AY97),0)+IF(RIGHT(BU$39,2)>RIGHT($K97,2),AY97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AZ97,IF(RIGHT($K97,2)=RIGHT(BV$39,2),SUM($AV97:AZ97),0)+IF(RIGHT(BV$39,2)>RIGHT($K97,2),AZ97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BA97,IF(RIGHT($K97,2)=RIGHT(BW$39,2),SUM($AV97:BA97),0)+IF(RIGHT(BW$39,2)>RIGHT($K97,2),BA97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BB97,IF(RIGHT($K97,2)=RIGHT(BX$39,2),SUM($AV97:BB97),0)+IF(RIGHT(BX$39,2)>RIGHT($K97,2),BB97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BC97,IF(RIGHT($K97,2)=RIGHT(BY$39,2),SUM($AV97:BC97),0)+IF(RIGHT(BY$39,2)>RIGHT($K97,2),BC97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BD97,IF(RIGHT($K97,2)=RIGHT(BZ$39,2),SUM($AV97:BD97),0)+IF(RIGHT(BZ$39,2)>RIGHT($K97,2),BD97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BE97,IF(RIGHT($K97,2)=RIGHT(CA$39,2),SUM($AV97:BE97),0)+IF(RIGHT(CA$39,2)>RIGHT($K97,2),BE97,0))","v":0},null,{"$f":"+O97*KeyAssumptionsPriceControl_FO!AC$15","v":0.23175000000000001},{"$f":"+P97*KeyAssumptionsPriceControl_FO!AD$15","v":0.71610750000000001},{"$f":"+Q97*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R97*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S97*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T97*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U97*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V97*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W97*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X97*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,5.2143750000000003E-3,2.654116875E-2,4.2653587499999999E-2,4.2653587499999999E-2,4.2653587499999999E-2,4.2653587499999999E-2,4.2653587499999999E-2,4.2653587499999999E-2,4.2653587499999999E-2,4.2653587499999999E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C98","v":"LB - LAKE BOGA RE-LIFT PUMP STATION - Control System Renewal"},{"$f":"'[3]Capex_FO input'!D93","v":0},{"$f":"'[3]Capex_FO input'!E98","v":"Water"},{"$f":"'[3]Capex_FO input'!F98","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G98","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H98","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I98","v":0},{"$f":"'[3]Capex_FO input'!J98","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K98","v":"2024-25"},{"$f":"'[3]Capex_FO input'!L98","v":45},{"$f":"'[3]Capex_FO input'!M98","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O98","v":0.13300000000000001},{"$f":"'[3]Capex_FO input'!P98","v":0.13200000000000001},{"$f":"'[3]Capex_FO input'!Q98","v":0},{"$f":"'[3]Capex_FO input'!R98","v":0},{"$f":"'[3]Capex_FO input'!S98","v":0},{"$f":"'[3]Capex_FO input'!T98","v":0},{"$f":"'[3]Capex_FO input'!U98","v":0},{"$f":"'[3]Capex_FO input'!V98","v":0},{"$f":"'[3]Capex_FO input'!W98","v":0},{"$f":"'[3]Capex_FO input'!X98","v":0},null,{"$f":"'[3]Capex_FO input'!Z98","v":0},{"$f":"'[3]Capex_FO input'!AA98","v":0},{"$f":"'[3]Capex_FO input'!AB98","v":0},{"$f":"'[3]Capex_FO input'!AC98","v":0},{"$f":"'[3]Capex_FO input'!AD98","v":0},{"$f":"'[3]Capex_FO input'!AE98","v":0},{"$f":"'[3]Capex_FO input'!AF98","v":0},{"$f":"'[3]Capex_FO input'!AG98","v":0},{"$f":"'[3]Capex_FO input'!AH98","v":0},{"$f":"'[3]Capex_FO input'!AI98","v":0},null,{"$f":"'[3]Capex_FO input'!AK98","v":0},{"$f":"'[3]Capex_FO input'!AL98","v":0},{"$f":"'[3]Capex_FO input'!AM98","v":0},{"$f":"'[3]Capex_FO input'!AN98","v":0},{"$f":"'[3]Capex_FO input'!AO98","v":0},{"$f":"'[3]Capex_FO input'!AP98","v":0},{"$f":"'[3]Capex_FO input'!AQ98","v":0},{"$f":"'[3]Capex_FO input'!AR98","v":0},{"$f":"'[3]Capex_FO input'!AS98","v":0},{"$f":"'[3]Capex_FO input'!AT98","v":0},null,0.13300000000000001,0.13200000000000001,0,0,0,0,0,0,0,0,null,0,2.9444444444444444E-3,5.8888888888888888E-3,5.8888888888888888E-3,5.8888888888888888E-3,5.8888888888888888E-3,5.8888888888888888E-3,5.8888888888888888E-3,5.8888888888888888E-3,5.8888888888888888E-3,null,{"$f":"+IF($K98=\"Ongoing\",AV98,IF(RIGHT($K98,2)=RIGHT(BR$39,2),SUM($AV98:AV98),0)+IF(RIGHT(BR$39,2)>RIGHT($K98,2),AV98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AW98,IF(RIGHT($K98,2)=RIGHT(BS$39,2),SUM($AV98:AW98),0)+IF(RIGHT(BS$39,2)>RIGHT($K98,2),AW98,0))","v":0.26500000000000001},{"$f":"+IF($K98=\"Ongoing\",AX98,IF(RIGHT($K98,2)=RIGHT(BT$39,2),SUM($AV98:AX98),0)+IF(RIGHT(BT$39,2)>RIGHT($K98,2),AX98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AY98,IF(RIGHT($K98,2)=RIGHT(BU$39,2),SUM($AV98:AY98),0)+IF(RIGHT(BU$39,2)>RIGHT($K98,2),AY98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AZ98,IF(RIGHT($K98,2)=RIGHT(BV$39,2),SUM($AV98:AZ98),0)+IF(RIGHT(BV$39,2)>RIGHT($K98,2),AZ98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BA98,IF(RIGHT($K98,2)=RIGHT(BW$39,2),SUM($AV98:BA98),0)+IF(RIGHT(BW$39,2)>RIGHT($K98,2),BA98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BB98,IF(RIGHT($K98,2)=RIGHT(BX$39,2),SUM($AV98:BB98),0)+IF(RIGHT(BX$39,2)>RIGHT($K98,2),BB98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BC98,IF(RIGHT($K98,2)=RIGHT(BY$39,2),SUM($AV98:BC98),0)+IF(RIGHT(BY$39,2)>RIGHT($K98,2),BC98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BD98,IF(RIGHT($K98,2)=RIGHT(BZ$39,2),SUM($AV98:BD98),0)+IF(RIGHT(BZ$39,2)>RIGHT($K98,2),BD98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BE98,IF(RIGHT($K98,2)=RIGHT(CA$39,2),SUM($AV98:BE98),0)+IF(RIGHT(CA$39,2)>RIGHT($K98,2),BE98,0))","v":0},null,{"$f":"+O98*KeyAssumptionsPriceControl_FO!AC$15","v":0.13699},{"$f":"+P98*KeyAssumptionsPriceControl_FO!AD$15","v":0.14003879999999999},{"$f":"+Q98*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R98*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S98*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T98*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U98*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V98*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W98*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X98*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,3.0822750000000002E-3,9.3154229999999998E-3,1.2466295999999998E-2,1.2466295999999998E-2,1.2466295999999998E-2,1.2466295999999998E-2,1.2466295999999998E-2,1.2466295999999998E-2,1.2466295999999998E-2,1.2466295999999998E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C99","v":"NYH - Retic pressure increase with booster pumps"},{"$f":"'[3]Capex_FO input'!D94","v":0},{"$f":"'[3]Capex_FO input'!E99","v":"Water"},{"$f":"'[3]Capex_FO input'!F99","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G99","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H99","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I99","v":0},{"$f":"'[3]Capex_FO input'!J99","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K99","v":"2025-26"},{"$f":"'[3]Capex_FO input'!L99","v":45},{"$f":"'[3]Capex_FO input'!M99","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O99","v":0},{"$f":"'[3]Capex_FO input'!P99","v":0.15},{"$f":"'[3]Capex_FO input'!Q99","v":0.2},{"$f":"'[3]Capex_FO input'!R99","v":0},{"$f":"'[3]Capex_FO input'!S99","v":0},{"$f":"'[3]Capex_FO input'!T99","v":0},{"$f":"'[3]Capex_FO input'!U99","v":0},{"$f":"'[3]Capex_FO input'!V99","v":0},{"$f":"'[3]Capex_FO input'!W99","v":0},{"$f":"'[3]Capex_FO input'!X99","v":0},null,{"$f":"'[3]Capex_FO input'!Z99","v":0},{"$f":"'[3]Capex_FO input'!AA99","v":0},{"$f":"'[3]Capex_FO input'!AB99","v":0},{"$f":"'[3]Capex_FO input'!AC99","v":0},{"$f":"'[3]Capex_FO input'!AD99","v":0},{"$f":"'[3]Capex_FO input'!AE99","v":0},{"$f":"'[3]Capex_FO input'!AF99","v":0},{"$f":"'[3]Capex_FO input'!AG99","v":0},{"$f":"'[3]Capex_FO input'!AH99","v":0},{"$f":"'[3]Capex_FO input'!AI99","v":0},null,{"$f":"'[3]Capex_FO input'!AK99","v":0},{"$f":"'[3]Capex_FO input'!AL99","v":0},{"$f":"'[3]Capex_FO input'!AM99","v":0},{"$f":"'[3]Capex_FO input'!AN99","v":0},{"$f":"'[3]Capex_FO input'!AO99","v":0},{"$f":"'[3]Capex_FO input'!AP99","v":0},{"$f":"'[3]Capex_FO input'!AQ99","v":0},{"$f":"'[3]Capex_FO input'!AR99","v":0},{"$f":"'[3]Capex_FO input'!AS99","v":0},{"$f":"'[3]Capex_FO input'!AT99","v":0},null,0,0.15,0.2,0,0,0,0,0,0,0,null,0,0,3.8888888888888888E-3,7.7777777777777776E-3,7.7777777777777776E-3,7.7777777777777776E-3,7.7777777777777776E-3,7.7777777777777776E-3,7.7777777777777776E-3,7.7777777777777776E-3,null,{"$f":"+IF($K99=\"Ongoing\",AV99,IF(RIGHT($K99,2)=RIGHT(BR$39,2),SUM($AV99:AV99),0)+IF(RIGHT(BR$39,2)>RIGHT($K99,2),AV99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",AW99,IF(RIGHT($K99,2)=RIGHT(BS$39,2),SUM($AV99:AW99),0)+IF(RIGHT(BS$39,2)>RIGHT($K99,2),AW99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",AX99,IF(RIGHT($K99,2)=RIGHT(BT$39,2),SUM($AV99:AX99),0)+IF(RIGHT(BT$39,2)>RIGHT($K99,2),AX99,0))","v":0.35},{"$f":"+IF($K99=\"Ongoing\",AY99,IF(RIGHT($K99,2)=RIGHT(BU$39,2),SUM($AV99:AY99),0)+IF(RIGHT(BU$39,2)>RIGHT($K99,2),AY99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",AZ99,IF(RIGHT($K99,2)=RIGHT(BV$39,2),SUM($AV99:AZ99),0)+IF(RIGHT(BV$39,2)>RIGHT($K99,2),AZ99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BA99,IF(RIGHT($K99,2)=RIGHT(BW$39,2),SUM($AV99:BA99),0)+IF(RIGHT(BW$39,2)>RIGHT($K99,2),BA99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BB99,IF(RIGHT($K99,2)=RIGHT(BX$39,2),SUM($AV99:BB99),0)+IF(RIGHT(BX$39,2)>RIGHT($K99,2),BB99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BC99,IF(RIGHT($K99,2)=RIGHT(BY$39,2),SUM($AV99:BC99),0)+IF(RIGHT(BY$39,2)>RIGHT($K99,2),BC99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BD99,IF(RIGHT($K99,2)=RIGHT(BZ$39,2),SUM($AV99:BD99),0)+IF(RIGHT(BZ$39,2)>RIGHT($K99,2),BD99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BE99,IF(RIGHT($K99,2)=RIGHT(CA$39,2),SUM($AV99:BE99),0)+IF(RIGHT(CA$39,2)>RIGHT($K99,2),BE99,0))","v":0},null,{"$f":"+O99*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P99*KeyAssumptionsPriceControl_FO!AD$15","v":0.159135},{"$f":"+Q99*KeyAssumptionsPriceControl_FO!AE$15","v":0.2185454},{"$f":"+R99*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S99*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T99*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U99*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V99*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W99*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X99*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,3.5805375000000001E-3,1.20783465E-2,1.6995618000000001E-2,1.6995618000000001E-2,1.6995618000000001E-2,1.6995618000000001E-2,1.6995618000000001E-2,1.6995618000000001E-2,1.6995618000000001E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C100","v":"SH Replace pumps , switchboard, soft starter with VSD at Lake Rd "},{"$f":"'[3]Capex_FO input'!D95","v":0},{"$f":"'[3]Capex_FO input'!E100","v":"Water"},{"$f":"'[3]Capex_FO input'!F100","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G100","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H100","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I100","v":0},{"$f":"'[3]Capex_FO input'!J100","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K100","v":"2031-32"},{"$f":"'[3]Capex_FO input'!L100","v":45},{"$f":"'[3]Capex_FO input'!M100","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O100","v":0},{"$f":"'[3]Capex_FO input'!P100","v":0},{"$f":"'[3]Capex_FO input'!Q100","v":0},{"$f":"'[3]Capex_FO input'!R100","v":0},{"$f":"'[3]Capex_FO input'!S100","v":0},{"$f":"'[3]Capex_FO input'!T100","v":0},{"$f":"'[3]Capex_FO input'!U100","v":0},{"$f":"'[3]Capex_FO input'!V100","v":0},{"$f":"'[3]Capex_FO input'!W100","v":0.4},{"$f":"'[3]Capex_FO input'!X100","v":0},null,{"$f":"'[3]Capex_FO input'!Z100","v":0},{"$f":"'[3]Capex_FO input'!AA100","v":0},{"$f":"'[3]Capex_FO input'!AB100","v":0},{"$f":"'[3]Capex_FO input'!AC100","v":0},{"$f":"'[3]Capex_FO input'!AD100","v":0},{"$f":"'[3]Capex_FO input'!AE100","v":0},{"$f":"'[3]Capex_FO input'!AF100","v":0},{"$f":"'[3]Capex_FO input'!AG100","v":0},{"$f":"'[3]Capex_FO input'!AH100","v":0},{"$f":"'[3]Capex_FO input'!AI100","v":0},null,{"$f":"'[3]Capex_FO input'!AK100","v":0},{"$f":"'[3]Capex_FO input'!AL100","v":0},{"$f":"'[3]Capex_FO input'!AM100","v":0},{"$f":"'[3]Capex_FO input'!AN100","v":0},{"$f":"'[3]Capex_FO input'!AO100","v":0},{"$f":"'[3]Capex_FO input'!AP100","v":0},{"$f":"'[3]Capex_FO input'!AQ100","v":0},{"$f":"'[3]Capex_FO input'!AR100","v":0},{"$f":"'[3]Capex_FO input'!AS100","v":0},{"$f":"'[3]Capex_FO input'!AT100","v":0},null,0,0,0,0,0,0,0,0,0.4,0,null,0,0,0,0,0,0,0,0,4.4444444444444444E-3,8.8888888888888889E-3,null,{"$f":"+IF($K100=\"Ongoing\",AV100,IF(RIGHT($K100,2)=RIGHT(BR$39,2),SUM($AV100:AV100),0)+IF(RIGHT(BR$39,2)>RIGHT($K100,2),AV100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",AW100,IF(RIGHT($K100,2)=RIGHT(BS$39,2),SUM($AV100:AW100),0)+IF(RIGHT(BS$39,2)>RIGHT($K100,2),AW100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",AX100,IF(RIGHT($K100,2)=RIGHT(BT$39,2),SUM($AV100:AX100),0)+IF(RIGHT(BT$39,2)>RIGHT($K100,2),AX100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",AY100,IF(RIGHT($K100,2)=RIGHT(BU$39,2),SUM($AV100:AY100),0)+IF(RIGHT(BU$39,2)>RIGHT($K100,2),AY100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",AZ100,IF(RIGHT($K100,2)=RIGHT(BV$39,2),SUM($AV100:AZ100),0)+IF(RIGHT(BV$39,2)>RIGHT($K100,2),AZ100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BA100,IF(RIGHT($K100,2)=RIGHT(BW$39,2),SUM($AV100:BA100),0)+IF(RIGHT(BW$39,2)>RIGHT($K100,2),BA100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BB100,IF(RIGHT($K100,2)=RIGHT(BX$39,2),SUM($AV100:BB100),0)+IF(RIGHT(BX$39,2)>RIGHT($K100,2),BB100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BC100,IF(RIGHT($K100,2)=RIGHT(BY$39,2),SUM($AV100:BC100),0)+IF(RIGHT(BY$39,2)>RIGHT($K100,2),BC100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BD100,IF(RIGHT($K100,2)=RIGHT(BZ$39,2),SUM($AV100:BD100),0)+IF(RIGHT(BZ$39,2)>RIGHT($K100,2),BD100,0))","v":0.4},{"$f":"+IF($K100=\"Ongoing\",BE100,IF(RIGHT($K100,2)=RIGHT(CA$39,2),SUM($AV100:BE100),0)+IF(RIGHT(CA$39,2)>RIGHT($K100,2),BE100,0))","v":0},null,{"$f":"+O100*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P100*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q100*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R100*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S100*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T100*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U100*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V100*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W100*KeyAssumptionsPriceControl_FO!AK$15","v":0.52190927353169803},{"$f":"+X100*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,1.1742958654463205E-2,2.3485917308926411E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C101","v":"SH Western site-  New genset for the TWPS and SPS 21 (Replace Dorman Genset)"},{"$f":"'[3]Capex_FO input'!D96","v":0},{"$f":"'[3]Capex_FO input'!E101","v":"Water"},{"$f":"'[3]Capex_FO input'!F101","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G101","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H101","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I101","v":0},{"$f":"'[3]Capex_FO input'!J101","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K101","v":"2029-30"},{"$f":"'[3]Capex_FO input'!L101","v":45},{"$f":"'[3]Capex_FO input'!M101","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O101","v":0},{"$f":"'[3]Capex_FO input'!P101","v":0},{"$f":"'[3]Capex_FO input'!Q101","v":0},{"$f":"'[3]Capex_FO input'!R101","v":0},{"$f":"'[3]Capex_FO input'!S101","v":0},{"$f":"'[3]Capex_FO input'!T101","v":0},{"$f":"'[3]Capex_FO input'!U101","v":0.2},{"$f":"'[3]Capex_FO input'!V101","v":0},{"$f":"'[3]Capex_FO input'!W101","v":0},{"$f":"'[3]Capex_FO input'!X101","v":0},null,{"$f":"'[3]Capex_FO input'!Z101","v":0},{"$f":"'[3]Capex_FO input'!AA101","v":0},{"$f":"'[3]Capex_FO input'!AB101","v":0},{"$f":"'[3]Capex_FO input'!AC101","v":0},{"$f":"'[3]Capex_FO input'!AD101","v":0},{"$f":"'[3]Capex_FO input'!AE101","v":0},{"$f":"'[3]Capex_FO input'!AF101","v":0},{"$f":"'[3]Capex_FO input'!AG101","v":0},{"$f":"'[3]Capex_FO input'!AH101","v":0},{"$f":"'[3]Capex_FO input'!AI101","v":0},null,{"$f":"'[3]Capex_FO input'!AK101","v":0},{"$f":"'[3]Capex_FO input'!AL101","v":0},{"$f":"'[3]Capex_FO input'!AM101","v":0},{"$f":"'[3]Capex_FO input'!AN101","v":0},{"$f":"'[3]Capex_FO input'!AO101","v":0},{"$f":"'[3]Capex_FO input'!AP101","v":0},{"$f":"'[3]Capex_FO input'!AQ101","v":0},{"$f":"'[3]Capex_FO input'!AR101","v":0},{"$f":"'[3]Capex_FO input'!AS101","v":0},{"$f":"'[3]Capex_FO input'!AT101","v":0},null,0,0,0,0,0,0,0.2,0,0,0,null,0,0,0,0,0,0,2.2222222222222222E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,null,{"$f":"+IF($K101=\"Ongoing\",AV101,IF(RIGHT($K101,2)=RIGHT(BR$39,2),SUM($AV101:AV101),0)+IF(RIGHT(BR$39,2)>RIGHT($K101,2),AV101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",AW101,IF(RIGHT($K101,2)=RIGHT(BS$39,2),SUM($AV101:AW101),0)+IF(RIGHT(BS$39,2)>RIGHT($K101,2),AW101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",AX101,IF(RIGHT($K101,2)=RIGHT(BT$39,2),SUM($AV101:AX101),0)+IF(RIGHT(BT$39,2)>RIGHT($K101,2),AX101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",AY101,IF(RIGHT($K101,2)=RIGHT(BU$39,2),SUM($AV101:AY101),0)+IF(RIGHT(BU$39,2)>RIGHT($K101,2),AY101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",AZ101,IF(RIGHT($K101,2)=RIGHT(BV$39,2),SUM($AV101:AZ101),0)+IF(RIGHT(BV$39,2)>RIGHT($K101,2),AZ101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BA101,IF(RIGHT($K101,2)=RIGHT(BW$39,2),SUM($AV101:BA101),0)+IF(RIGHT(BW$39,2)>RIGHT($K101,2),BA101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BB101,IF(RIGHT($K101,2)=RIGHT(BX$39,2),SUM($AV101:BB101),0)+IF(RIGHT(BX$39,2)>RIGHT($K101,2),BB101,0))","v":0.2},{"$f":"+IF($K101=\"Ongoing\",BC101,IF(RIGHT($K101,2)=RIGHT(BY$39,2),SUM($AV101:BC101),0)+IF(RIGHT(BY$39,2)>RIGHT($K101,2),BC101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BD101,IF(RIGHT($K101,2)=RIGHT(BZ$39,2),SUM($AV101:BD101),0)+IF(RIGHT(BZ$39,2)>RIGHT($K101,2),BD101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BE101,IF(RIGHT($K101,2)=RIGHT(CA$39,2),SUM($AV101:BE101),0)+IF(RIGHT(CA$39,2)>RIGHT($K101,2),BE101,0))","v":0},null,{"$f":"+O101*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P101*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q101*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R101*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S101*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T101*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U101*KeyAssumptionsPriceControl_FO!AI$15","v":0.24597477308497406},{"$f":"+V101*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W101*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X101*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,5.5344323944119169E-3,1.1068864788823834E-2,1.1068864788823834E-2,1.1068864788823834E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C102","v":"SH WOORINEN ELEVATED TOWER & RELIFT PS - Control Systems Renewal"},{"$f":"'[3]Capex_FO input'!D97","v":0},{"$f":"'[3]Capex_FO input'!E102","v":"Water"},{"$f":"'[3]Capex_FO input'!F102","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G102","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H102","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I102","v":0},{"$f":"'[3]Capex_FO input'!J102","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K102","v":"2027-28"},{"$f":"'[3]Capex_FO input'!L102","v":45},{"$f":"'[3]Capex_FO input'!M102","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O102","v":0},{"$f":"'[3]Capex_FO input'!P102","v":0},{"$f":"'[3]Capex_FO input'!Q102","v":0},{"$f":"'[3]Capex_FO input'!R102","v":0},{"$f":"'[3]Capex_FO input'!S102","v":0.254},{"$f":"'[3]Capex_FO input'!T102","v":0},{"$f":"'[3]Capex_FO input'!U102","v":0},{"$f":"'[3]Capex_FO input'!V102","v":0},{"$f":"'[3]Capex_FO input'!W102","v":0},{"$f":"'[3]Capex_FO input'!X102","v":0},null,{"$f":"'[3]Capex_FO input'!Z102","v":0},{"$f":"'[3]Capex_FO input'!AA102","v":0},{"$f":"'[3]Capex_FO input'!AB102","v":0},{"$f":"'[3]Capex_FO input'!AC102","v":0},{"$f":"'[3]Capex_FO input'!AD102","v":0},{"$f":"'[3]Capex_FO input'!AE102","v":0},{"$f":"'[3]Capex_FO input'!AF102","v":0},{"$f":"'[3]Capex_FO input'!AG102","v":0},{"$f":"'[3]Capex_FO input'!AH102","v":0},{"$f":"'[3]Capex_FO input'!AI102","v":0},null,{"$f":"'[3]Capex_FO input'!AK102","v":0},{"$f":"'[3]Capex_FO input'!AL102","v":0},{"$f":"'[3]Capex_FO input'!AM102","v":0},{"$f":"'[3]Capex_FO input'!AN102","v":0},{"$f":"'[3]Capex_FO input'!AO102","v":0},{"$f":"'[3]Capex_FO input'!AP102","v":0},{"$f":"'[3]Capex_FO input'!AQ102","v":0},{"$f":"'[3]Capex_FO input'!AR102","v":0},{"$f":"'[3]Capex_FO input'!AS102","v":0},{"$f":"'[3]Capex_FO input'!AT102","v":0},null,0,0,0,0,0.254,0,0,0,0,0,null,0,0,0,0,2.8222222222222221E-3,5.6444444444444441E-3,5.6444444444444441E-3,5.6444444444444441E-3,5.6444444444444441E-3,5.6444444444444441E-3,null,{"$f":"+IF($K102=\"Ongoing\",AV102,IF(RIGHT($K102,2)=RIGHT(BR$39,2),SUM($AV102:AV102),0)+IF(RIGHT(BR$39,2)>RIGHT($K102,2),AV102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",AW102,IF(RIGHT($K102,2)=RIGHT(BS$39,2),SUM($AV102:AW102),0)+IF(RIGHT(BS$39,2)>RIGHT($K102,2),AW102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",AX102,IF(RIGHT($K102,2)=RIGHT(BT$39,2),SUM($AV102:AX102),0)+IF(RIGHT(BT$39,2)>RIGHT($K102,2),AX102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",AY102,IF(RIGHT($K102,2)=RIGHT(BU$39,2),SUM($AV102:AY102),0)+IF(RIGHT(BU$39,2)>RIGHT($K102,2),AY102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",AZ102,IF(RIGHT($K102,2)=RIGHT(BV$39,2),SUM($AV102:AZ102),0)+IF(RIGHT(BV$39,2)>RIGHT($K102,2),AZ102,0))","v":0.254},{"$f":"+IF($K102=\"Ongoing\",BA102,IF(RIGHT($K102,2)=RIGHT(BW$39,2),SUM($AV102:BA102),0)+IF(RIGHT(BW$39,2)>RIGHT($K102,2),BA102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BB102,IF(RIGHT($K102,2)=RIGHT(BX$39,2),SUM($AV102:BB102),0)+IF(RIGHT(BX$39,2)>RIGHT($K102,2),BB102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BC102,IF(RIGHT($K102,2)=RIGHT(BY$39,2),SUM($AV102:BC102),0)+IF(RIGHT(BY$39,2)>RIGHT($K102,2),BC102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BD102,IF(RIGHT($K102,2)=RIGHT(BZ$39,2),SUM($AV102:BD102),0)+IF(RIGHT(BZ$39,2)>RIGHT($K102,2),BD102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BE102,IF(RIGHT($K102,2)=RIGHT(CA$39,2),SUM($AV102:BE102),0)+IF(RIGHT(CA$39,2)>RIGHT($K102,2),BE102,0))","v":0},null,{"$f":"+O102*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P102*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q102*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R102*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S102*KeyAssumptionsPriceControl_FO!AG$15","v":0.29445561487220001},{"$f":"+T102*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U102*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V102*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W102*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X102*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,6.6252513346245004E-3,1.3250502669249001E-2,1.3250502669249001E-2,1.3250502669249001E-2,1.3250502669249001E-2,1.3250502669249001E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C103","v":0},{"$f":"'[3]Capex_FO input'!D98","v":0},{"$f":"'[3]Capex_FO input'!E103","v":0},{"$f":"'[3]Capex_FO input'!F103","v":0},{"$f":"'[3]Capex_FO input'!G103","v":0},{"$f":"'[3]Capex_FO input'!H103","v":0},{"$f":"'[3]Capex_FO input'!I103","v":0},{"$f":"'[3]Capex_FO input'!J103","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K103","v":0},{"$f":"'[3]Capex_FO input'!L103","v":0},{"$f":"'[3]Capex_FO input'!M103","v":0},null,{"$f":"'[3]Capex_FO input'!O103","v":0},{"$f":"'[3]Capex_FO input'!P103","v":0},{"$f":"'[3]Capex_FO input'!Q103","v":0},{"$f":"'[3]Capex_FO input'!R103","v":0},{"$f":"'[3]Capex_FO input'!S103","v":0},{"$f":"'[3]Capex_FO input'!T103","v":0},{"$f":"'[3]Capex_FO input'!U103","v":0},{"$f":"'[3]Capex_FO input'!V103","v":0},{"$f":"'[3]Capex_FO input'!W103","v":0},{"$f":"'[3]Capex_FO input'!X103","v":0},null,{"$f":"'[3]Capex_FO input'!Z103","v":0},{"$f":"'[3]Capex_FO input'!AA103","v":0},{"$f":"'[3]Capex_FO input'!AB103","v":0},{"$f":"'[3]Capex_FO input'!AC103","v":0},{"$f":"'[3]Capex_FO input'!AD103","v":0},{"$f":"'[3]Capex_FO input'!AE103","v":0},{"$f":"'[3]Capex_FO input'!AF103","v":0},{"$f":"'[3]Capex_FO input'!AG103","v":0},{"$f":"'[3]Capex_FO input'!AH103","v":0},{"$f":"'[3]Capex_FO input'!AI103","v":0},null,{"$f":"'[3]Capex_FO input'!AK103","v":0},{"$f":"'[3]Capex_FO input'!AL103","v":0},{"$f":"'[3]Capex_FO input'!AM103","v":0},{"$f":"'[3]Capex_FO input'!AN103","v":0},{"$f":"'[3]Capex_FO input'!AO103","v":0},{"$f":"'[3]Capex_FO input'!AP103","v":0},{"$f":"'[3]Capex_FO input'!AQ103","v":0},{"$f":"'[3]Capex_FO input'!AR103","v":0},{"$f":"'[3]Capex_FO input'!AS103","v":0},{"$f":"'[3]Capex_FO input'!AT103","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K103=\"Ongoing\",AV103,IF(RIGHT($K103,2)=RIGHT(BR$39,2),SUM($AV103:AV103),0)+IF(RIGHT(BR$39,2)>RIGHT($K103,2),AV103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",AW103,IF(RIGHT($K103,2)=RIGHT(BS$39,2),SUM($AV103:AW103),0)+IF(RIGHT(BS$39,2)>RIGHT($K103,2),AW103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",AX103,IF(RIGHT($K103,2)=RIGHT(BT$39,2),SUM($AV103:AX103),0)+IF(RIGHT(BT$39,2)>RIGHT($K103,2),AX103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",AY103,IF(RIGHT($K103,2)=RIGHT(BU$39,2),SUM($AV103:AY103),0)+IF(RIGHT(BU$39,2)>RIGHT($K103,2),AY103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",AZ103,IF(RIGHT($K103,2)=RIGHT(BV$39,2),SUM($AV103:AZ103),0)+IF(RIGHT(BV$39,2)>RIGHT($K103,2),AZ103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BA103,IF(RIGHT($K103,2)=RIGHT(BW$39,2),SUM($AV103:BA103),0)+IF(RIGHT(BW$39,2)>RIGHT($K103,2),BA103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BB103,IF(RIGHT($K103,2)=RIGHT(BX$39,2),SUM($AV103:BB103),0)+IF(RIGHT(BX$39,2)>RIGHT($K103,2),BB103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BC103,IF(RIGHT($K103,2)=RIGHT(BY$39,2),SUM($AV103:BC103),0)+IF(RIGHT(BY$39,2)>RIGHT($K103,2),BC103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BD103,IF(RIGHT($K103,2)=RIGHT(BZ$39,2),SUM($AV103:BD103),0)+IF(RIGHT(BZ$39,2)>RIGHT($K103,2),BD103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BE103,IF(RIGHT($K103,2)=RIGHT(CA$39,2),SUM($AV103:BE103),0)+IF(RIGHT(CA$39,2)>RIGHT($K103,2),BE103,0))","v":0},null,{"$f":"+O103*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P103*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q103*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R103*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S103*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T103*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U103*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V103*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W103*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X103*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C104","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},{"$f":"'[3]Capex_FO input'!D99","v":0},{"$f":"'[3]Capex_FO input'!E104","v":"[Service]"},{"$f":"'[3]Capex_FO input'!F104","v":"[Major Cost Driver]"},{"$f":"'[3]Capex_FO input'!G104","v":"[Asset category]"},{"$f":"'[3]Capex_FO input'!H104","v":"[Capital type]"},{"$f":"'[3]Capex_FO input'!I104","v":0},{"$f":"'[3]Capex_FO input'!J104","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K104","v":"[Year finalised?]"},{"$f":"'[3]Capex_FO input'!L104","v":0},{"$f":"'[3]Capex_FO input'!M104","v":0},null,{"$f":"'[3]Capex_FO input'!O104","v":0},{"$f":"'[3]Capex_FO input'!P104","v":0},{"$f":"'[3]Capex_FO input'!Q104","v":0},{"$f":"'[3]Capex_FO input'!R104","v":0},{"$f":"'[3]Capex_FO input'!S104","v":0},{"$f":"'[3]Capex_FO input'!T104","v":0},{"$f":"'[3]Capex_FO input'!U104","v":0},{"$f":"'[3]Capex_FO input'!V104","v":0},{"$f":"'[3]Capex_FO input'!W104","v":0},{"$f":"'[3]Capex_FO input'!X104","v":0},null,{"$f":"'[3]Capex_FO input'!Z104","v":0},{"$f":"'[3]Capex_FO input'!AA104","v":0},{"$f":"'[3]Capex_FO input'!AB104","v":0},{"$f":"'[3]Capex_FO input'!AC104","v":0},{"$f":"'[3]Capex_FO input'!AD104","v":0},{"$f":"'[3]Capex_FO input'!AE104","v":0},{"$f":"'[3]Capex_FO input'!AF104","v":0},{"$f":"'[3]Capex_FO input'!AG104","v":0},{"$f":"'[3]Capex_FO input'!AH104","v":0},{"$f":"'[3]Capex_FO input'!AI104","v":0},null,{"$f":"'[3]Capex_FO input'!AK104","v":0},{"$f":"'[3]Capex_FO input'!AL104","v":0},{"$f":"'[3]Capex_FO input'!AM104","v":0},{"$f":"'[3]Capex_FO input'!AN104","v":0},{"$f":"'[3]Capex_FO input'!AO104","v":0},{"$f":"'[3]Capex_FO input'!AP104","v":0},{"$f":"'[3]Capex_FO input'!AQ104","v":0},{"$f":"'[3]Capex_FO input'!AR104","v":0},{"$f":"'[3]Capex_FO input'!AS104","v":0},{"$f":"'[3]Capex_FO input'!AT104","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K104=\"Ongoing\",AV104,IF(RIGHT($K104,2)=RIGHT(BR$39,2),SUM($AV104:AV104),0)+IF(RIGHT(BR$39,2)>RIGHT($K104,2),AV104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",AW104,IF(RIGHT($K104,2)=RIGHT(BS$39,2),SUM($AV104:AW104),0)+IF(RIGHT(BS$39,2)>RIGHT($K104,2),AW104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",AX104,IF(RIGHT($K104,2)=RIGHT(BT$39,2),SUM($AV104:AX104),0)+IF(RIGHT(BT$39,2)>RIGHT($K104,2),AX104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",AY104,IF(RIGHT($K104,2)=RIGHT(BU$39,2),SUM($AV104:AY104),0)+IF(RIGHT(BU$39,2)>RIGHT($K104,2),AY104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",AZ104,IF(RIGHT($K104,2)=RIGHT(BV$39,2),SUM($AV104:AZ104),0)+IF(RIGHT(BV$39,2)>RIGHT($K104,2),AZ104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BA104,IF(RIGHT($K104,2)=RIGHT(BW$39,2),SUM($AV104:BA104),0)+IF(RIGHT(BW$39,2)>RIGHT($K104,2),BA104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BB104,IF(RIGHT($K104,2)=RIGHT(BX$39,2),SUM($AV104:BB104),0)+IF(RIGHT(BX$39,2)>RIGHT($K104,2),BB104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BC104,IF(RIGHT($K104,2)=RIGHT(BY$39,2),SUM($AV104:BC104),0)+IF(RIGHT(BY$39,2)>RIGHT($K104,2),BC104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BD104,IF(RIGHT($K104,2)=RIGHT(BZ$39,2),SUM($AV104:BD104),0)+IF(RIGHT(BZ$39,2)>RIGHT($K104,2),BD104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BE104,IF(RIGHT($K104,2)=RIGHT(CA$39,2),SUM($AV104:BE104),0)+IF(RIGHT(CA$39,2)>RIGHT($K104,2),BE104,0))","v":0},null,{"$f":"+O104*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P104*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q104*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R104*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S104*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T104*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U104*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V104*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W104*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X104*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C105","v":"Pumping - Sewer"},{"$f":"'[3]Capex_FO input'!D100","v":0},{"$f":"'[3]Capex_FO input'!E105","v":0},{"$f":"'[3]Capex_FO input'!F105","v":0},{"$f":"'[3]Capex_FO input'!G105","v":0},{"$f":"'[3]Capex_FO input'!H105","v":0},{"$f":"'[3]Capex_FO input'!I105","v":0},{"$f":"'[3]Capex_FO input'!J105","v":0},{"$f":"'[3]Capex_FO input'!K105","v":0},{"$f":"'[3]Capex_FO input'!L105","v":0},{"$f":"'[3]Capex_FO input'!M105","v":0},null,{"$f":"'[3]Capex_FO input'!O105","v":0},{"$f":"'[3]Capex_FO input'!P105","v":0},{"$f":"'[3]Capex_FO input'!Q105","v":0},{"$f":"'[3]Capex_FO input'!R105","v":0},{"$f":"'[3]Capex_FO input'!S105","v":0},{"$f":"'[3]Capex_FO input'!T105","v":0},{"$f":"'[3]Capex_FO input'!U105","v":0},{"$f":"'[3]Capex_FO input'!V105","v":0},{"$f":"'[3]Capex_FO input'!W105","v":0},{"$f":"'[3]Capex_FO input'!X105","v":0},null,{"$f":"'[3]Capex_FO input'!Z105","v":0},{"$f":"'[3]Capex_FO input'!AA105","v":0},{"$f":"'[3]Capex_FO input'!AB105","v":0},{"$f":"'[3]Capex_FO input'!AC105","v":0},{"$f":"'[3]Capex_FO input'!AD105","v":0},{"$f":"'[3]Capex_FO input'!AE105","v":0},{"$f":"'[3]Capex_FO input'!AF105","v":0},{"$f":"'[3]Capex_FO input'!AG105","v":0},{"$f":"'[3]Capex_FO input'!AH105","v":0},{"$f":"'[3]Capex_FO input'!AI105","v":0},null,{"$f":"'[3]Capex_FO input'!AK105","v":0},{"$f":"'[3]Capex_FO input'!AL105","v":0},{"$f":"'[3]Capex_FO input'!AM105","v":0},{"$f":"'[3]Capex_FO input'!AN105","v":0},{"$f":"'[3]Capex_FO input'!AO105","v":0},{"$f":"'[3]Capex_FO input'!AP105","v":0},{"$f":"'[3]Capex_FO input'!AQ105","v":0},{"$f":"'[3]Capex_FO input'!AR105","v":0},{"$f":"'[3]Capex_FO input'!AS105","v":0},{"$f":"'[3]Capex_FO input'!AT105","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K105=\"Ongoing\",AV105,IF(RIGHT($K105,2)=RIGHT(BR$39,2),SUM($AV105:AV105),0)+IF(RIGHT(BR$39,2)>RIGHT($K105,2),AV105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AW105,IF(RIGHT($K105,2)=RIGHT(BS$39,2),SUM($AV105:AW105),0)+IF(RIGHT(BS$39,2)>RIGHT($K105,2),AW105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AX105,IF(RIGHT($K105,2)=RIGHT(BT$39,2),SUM($AV105:AX105),0)+IF(RIGHT(BT$39,2)>RIGHT($K105,2),AX105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AY105,IF(RIGHT($K105,2)=RIGHT(BU$39,2),SUM($AV105:AY105),0)+IF(RIGHT(BU$39,2)>RIGHT($K105,2),AY105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AZ105,IF(RIGHT($K105,2)=RIGHT(BV$39,2),SUM($AV105:AZ105),0)+IF(RIGHT(BV$39,2)>RIGHT($K105,2),AZ105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BA105,IF(RIGHT($K105,2)=RIGHT(BW$39,2),SUM($AV105:BA105),0)+IF(RIGHT(BW$39,2)>RIGHT($K105,2),BA105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BB105,IF(RIGHT($K105,2)=RIGHT(BX$39,2),SUM($AV105:BB105),0)+IF(RIGHT(BX$39,2)>RIGHT($K105,2),BB105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BC105,IF(RIGHT($K105,2)=RIGHT(BY$39,2),SUM($AV105:BC105),0)+IF(RIGHT(BY$39,2)>RIGHT($K105,2),BC105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BD105,IF(RIGHT($K105,2)=RIGHT(BZ$39,2),SUM($AV105:BD105),0)+IF(RIGHT(BZ$39,2)>RIGHT($K105,2),BD105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BE105,IF(RIGHT($K105,2)=RIGHT(CA$39,2),SUM($AV105:BE105),0)+IF(RIGHT(CA$39,2)>RIGHT($K105,2),BE105,0))","v":0},null,{"$f":"+O105*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P105*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q105*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R105*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S105*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T105*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U105*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V105*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W105*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X105*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C106","v":"KER - SPS Switchboard Replacement/Upgrade"},{"$f":"'[3]Capex_FO input'!D101","v":0},{"$f":"'[3]Capex_FO input'!E106","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F106","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G106","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H106","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I106","v":0},{"$f":"'[3]Capex_FO input'!J106","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K106","v":"2022-23"},{"$f":"'[3]Capex_FO input'!L106","v":45},{"$f":"'[3]Capex_FO input'!M106","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O106","v":0},{"$f":"'[3]Capex_FO input'!P106","v":0},{"$f":"'[3]Capex_FO input'!Q106","v":0},{"$f":"'[3]Capex_FO input'!R106","v":0},{"$f":"'[3]Capex_FO input'!S106","v":0},{"$f":"'[3]Capex_FO input'!T106","v":0},{"$f":"'[3]Capex_FO input'!U106","v":0},{"$f":"'[3]Capex_FO input'!V106","v":0},{"$f":"'[3]Capex_FO input'!W106","v":0},{"$f":"'[3]Capex_FO input'!X106","v":0},null,{"$f":"'[3]Capex_FO input'!Z106","v":0},{"$f":"'[3]Capex_FO input'!AA106","v":0},{"$f":"'[3]Capex_FO input'!AB106","v":0},{"$f":"'[3]Capex_FO input'!AC106","v":0},{"$f":"'[3]Capex_FO input'!AD106","v":0},{"$f":"'[3]Capex_FO input'!AE106","v":0},{"$f":"'[3]Capex_FO input'!AF106","v":0},{"$f":"'[3]Capex_FO input'!AG106","v":0},{"$f":"'[3]Capex_FO input'!AH106","v":0},{"$f":"'[3]Capex_FO input'!AI106","v":0},null,{"$f":"'[3]Capex_FO input'!AK106","v":0},{"$f":"'[3]Capex_FO input'!AL106","v":0},{"$f":"'[3]Capex_FO input'!AM106","v":0},{"$f":"'[3]Capex_FO input'!AN106","v":0},{"$f":"'[3]Capex_FO input'!AO106","v":0},{"$f":"'[3]Capex_FO input'!AP106","v":0},{"$f":"'[3]Capex_FO input'!AQ106","v":0},{"$f":"'[3]Capex_FO input'!AR106","v":0},{"$f":"'[3]Capex_FO input'!AS106","v":0},{"$f":"'[3]Capex_FO input'!AT106","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K106=\"Ongoing\",AV106,IF(RIGHT($K106,2)=RIGHT(BR$39,2),SUM($AV106:AV106),0)+IF(RIGHT(BR$39,2)>RIGHT($K106,2),AV106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",AW106,IF(RIGHT($K106,2)=RIGHT(BS$39,2),SUM($AV106:AW106),0)+IF(RIGHT(BS$39,2)>RIGHT($K106,2),AW106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",AX106,IF(RIGHT($K106,2)=RIGHT(BT$39,2),SUM($AV106:AX106),0)+IF(RIGHT(BT$39,2)>RIGHT($K106,2),AX106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",AY106,IF(RIGHT($K106,2)=RIGHT(BU$39,2),SUM($AV106:AY106),0)+IF(RIGHT(BU$39,2)>RIGHT($K106,2),AY106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",AZ106,IF(RIGHT($K106,2)=RIGHT(BV$39,2),SUM($AV106:AZ106),0)+IF(RIGHT(BV$39,2)>RIGHT($K106,2),AZ106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BA106,IF(RIGHT($K106,2)=RIGHT(BW$39,2),SUM($AV106:BA106),0)+IF(RIGHT(BW$39,2)>RIGHT($K106,2),BA106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BB106,IF(RIGHT($K106,2)=RIGHT(BX$39,2),SUM($AV106:BB106),0)+IF(RIGHT(BX$39,2)>RIGHT($K106,2),BB106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BC106,IF(RIGHT($K106,2)=RIGHT(BY$39,2),SUM($AV106:BC106),0)+IF(RIGHT(BY$39,2)>RIGHT($K106,2),BC106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BD106,IF(RIGHT($K106,2)=RIGHT(BZ$39,2),SUM($AV106:BD106),0)+IF(RIGHT(BZ$39,2)>RIGHT($K106,2),BD106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BE106,IF(RIGHT($K106,2)=RIGHT(CA$39,2),SUM($AV106:BE106),0)+IF(RIGHT(CA$39,2)>RIGHT($K106,2),BE106,0))","v":0},null,{"$f":"+O106*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P106*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q106*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R106*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S106*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T106*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U106*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V106*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W106*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X106*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C107","v":"MDA - Sewerage Pumping Station SPS 2"},{"$f":"'[3]Capex_FO input'!D102","v":0},{"$f":"'[3]Capex_FO input'!E107","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F107","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G107","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H107","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I107","v":0},{"$f":"'[3]Capex_FO input'!J107","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K107","v":0},{"$f":"'[3]Capex_FO input'!L107","v":45},{"$f":"'[3]Capex_FO input'!M107","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O107","v":0},{"$f":"'[3]Capex_FO input'!P107","v":0},{"$f":"'[3]Capex_FO input'!Q107","v":0},{"$f":"'[3]Capex_FO input'!R107","v":0},{"$f":"'[3]Capex_FO input'!S107","v":0},{"$f":"'[3]Capex_FO input'!T107","v":0},{"$f":"'[3]Capex_FO input'!U107","v":0},{"$f":"'[3]Capex_FO input'!V107","v":0},{"$f":"'[3]Capex_FO input'!W107","v":0},{"$f":"'[3]Capex_FO input'!X107","v":0},null,{"$f":"'[3]Capex_FO input'!Z107","v":0},{"$f":"'[3]Capex_FO input'!AA107","v":0},{"$f":"'[3]Capex_FO input'!AB107","v":0},{"$f":"'[3]Capex_FO input'!AC107","v":0},{"$f":"'[3]Capex_FO input'!AD107","v":0},{"$f":"'[3]Capex_FO input'!AE107","v":0},{"$f":"'[3]Capex_FO input'!AF107","v":0},{"$f":"'[3]Capex_FO input'!AG107","v":0},{"$f":"'[3]Capex_FO input'!AH107","v":0},{"$f":"'[3]Capex_FO input'!AI107","v":0},null,{"$f":"'[3]Capex_FO input'!AK107","v":0},{"$f":"'[3]Capex_FO input'!AL107","v":0},{"$f":"'[3]Capex_FO input'!AM107","v":0},{"$f":"'[3]Capex_FO input'!AN107","v":0},{"$f":"'[3]Capex_FO input'!AO107","v":0},{"$f":"'[3]Capex_FO input'!AP107","v":0},{"$f":"'[3]Capex_FO input'!AQ107","v":0},{"$f":"'[3]Capex_FO input'!AR107","v":0},{"$f":"'[3]Capex_FO input'!AS107","v":0},{"$f":"'[3]Capex_FO input'!AT107","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K107=\"Ongoing\",AV107,IF(RIGHT($K107,2)=RIGHT(BR$39,2),SUM($AV107:AV107),0)+IF(RIGHT(BR$39,2)>RIGHT($K107,2),AV107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",AW107,IF(RIGHT($K107,2)=RIGHT(BS$39,2),SUM($AV107:AW107),0)+IF(RIGHT(BS$39,2)>RIGHT($K107,2),AW107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",AX107,IF(RIGHT($K107,2)=RIGHT(BT$39,2),SUM($AV107:AX107),0)+IF(RIGHT(BT$39,2)>RIGHT($K107,2),AX107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",AY107,IF(RIGHT($K107,2)=RIGHT(BU$39,2),SUM($AV107:AY107),0)+IF(RIGHT(BU$39,2)>RIGHT($K107,2),AY107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",AZ107,IF(RIGHT($K107,2)=RIGHT(BV$39,2),SUM($AV107:AZ107),0)+IF(RIGHT(BV$39,2)>RIGHT($K107,2),AZ107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",BA107,IF(RIGHT($K107,2)=RIGHT(BW$39,2),SUM($AV107:BA107),0)+IF(RIGHT(BW$39,2)>RIGHT($K107,2),BA107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",BB107,IF(RIGHT($K107,2)=RIGHT(BX$39,2),SUM($AV107:BB107),0)+IF(RIGHT(BX$39,2)>RIGHT($K107,2),BB107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",BC107,IF(RIGHT($K107,2)=RIGHT(BY$39,2),SUM($AV107:BC107),0)+IF(RIGHT(BY$39,2)>RIGHT($K107,2),BC107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",BD107,IF(RIGHT($K107,2)=RIGHT(BZ$39,2),SUM($AV107:BD107),0)+IF(RIGHT(BZ$39,2)>RIGHT($K107,2),BD107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",BE107,IF(RIGHT($K107,2)=RIGHT(CA$39,2),SUM($AV107:BE107),0)+IF(RIGHT(CA$39,2)>RIGHT($K107,2),BE107,0))","v":0},null,{"$f":"+O107*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P107*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q107*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R107*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S107*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T107*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U107*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V107*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W107*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X107*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C108","v":"IRY - Sewerage Pumping Station SPS 1"},{"$f":"'[3]Capex_FO input'!D103","v":0},{"$f":"'[3]Capex_FO input'!E108","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F108","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G108","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H108","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I108","v":0},{"$f":"'[3]Capex_FO input'!J108","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K108","v":"2030-31"},{"$f":"'[3]Capex_FO input'!L108","v":45},{"$f":"'[3]Capex_FO input'!M108","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O108","v":0},{"$f":"'[3]Capex_FO input'!P108","v":0},{"$f":"'[3]Capex_FO input'!Q108","v":0},{"$f":"'[3]Capex_FO input'!R108","v":0},{"$f":"'[3]Capex_FO input'!S108","v":0},{"$f":"'[3]Capex_FO input'!T108","v":0},{"$f":"'[3]Capex_FO input'!U108","v":0},{"$f":"'[3]Capex_FO input'!V108","v":0.31},{"$f":"'[3]Capex_FO input'!W108","v":0},{"$f":"'[3]Capex_FO input'!X108","v":0},null,{"$f":"'[3]Capex_FO input'!Z108","v":0},{"$f":"'[3]Capex_FO input'!AA108","v":0},{"$f":"'[3]Capex_FO input'!AB108","v":0},{"$f":"'[3]Capex_FO input'!AC108","v":0},{"$f":"'[3]Capex_FO input'!AD108","v":0},{"$f":"'[3]Capex_FO input'!AE108","v":0},{"$f":"'[3]Capex_FO input'!AF108","v":0},{"$f":"'[3]Capex_FO input'!AG108","v":0},{"$f":"'[3]Capex_FO input'!AH108","v":0},{"$f":"'[3]Capex_FO input'!AI108","v":0},null,{"$f":"'[3]Capex_FO input'!AK108","v":0},{"$f":"'[3]Capex_FO input'!AL108","v":0},{"$f":"'[3]Capex_FO input'!AM108","v":0},{"$f":"'[3]Capex_FO input'!AN108","v":0},{"$f":"'[3]Capex_FO input'!AO108","v":0},{"$f":"'[3]Capex_FO input'!AP108","v":0},{"$f":"'[3]Capex_FO input'!AQ108","v":0},{"$f":"'[3]Capex_FO input'!AR108","v":0},{"$f":"'[3]Capex_FO input'!AS108","v":0},{"$f":"'[3]Capex_FO input'!AT108","v":0},null,0,0,0,0,0,0,0,0.31,0,0,null,0,0,0,0,0,0,0,3.4444444444444444E-3,6.8888888888888888E-3,6.8888888888888888E-3,null,{"$f":"+IF($K108=\"Ongoing\",AV108,IF(RIGHT($K108,2)=RIGHT(BR$39,2),SUM($AV108:AV108),0)+IF(RIGHT(BR$39,2)>RIGHT($K108,2),AV108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",AW108,IF(RIGHT($K108,2)=RIGHT(BS$39,2),SUM($AV108:AW108),0)+IF(RIGHT(BS$39,2)>RIGHT($K108,2),AW108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",AX108,IF(RIGHT($K108,2)=RIGHT(BT$39,2),SUM($AV108:AX108),0)+IF(RIGHT(BT$39,2)>RIGHT($K108,2),AX108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",AY108,IF(RIGHT($K108,2)=RIGHT(BU$39,2),SUM($AV108:AY108),0)+IF(RIGHT(BU$39,2)>RIGHT($K108,2),AY108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",AZ108,IF(RIGHT($K108,2)=RIGHT(BV$39,2),SUM($AV108:AZ108),0)+IF(RIGHT(BV$39,2)>RIGHT($K108,2),AZ108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",BA108,IF(RIGHT($K108,2)=RIGHT(BW$39,2),SUM($AV108:BA108),0)+IF(RIGHT(BW$39,2)>RIGHT($K108,2),BA108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",BB108,IF(RIGHT($K108,2)=RIGHT(BX$39,2),SUM($AV108:BB108),0)+IF(RIGHT(BX$39,2)>RIGHT($K108,2),BB108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",BC108,IF(RIGHT($K108,2)=RIGHT(BY$39,2),SUM($AV108:BC108),0)+IF(RIGHT(BY$39,2)>RIGHT($K108,2),BC108,0))","v":0.31},{"$f":"+IF($K108=\"Ongoing\",BD108,IF(RIGHT($K108,2)=RIGHT(BZ$39,2),SUM($AV108:BD108),0)+IF(RIGHT(BZ$39,2)>RIGHT($K108,2),BD108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",BE108,IF(RIGHT($K108,2)=RIGHT(CA$39,2),SUM($AV108:BE108),0)+IF(RIGHT(CA$39,2)>RIGHT($K108,2),BE108,0))","v":0},null,{"$f":"+O108*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P108*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q108*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R108*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S108*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T108*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U108*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V108*KeyAssumptionsPriceControl_FO!AJ$15","v":0.39269872523016108},{"$f":"+W108*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X108*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,8.8357213176786242E-3,1.7671442635357248E-2,1.7671442635357248E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C109","v":"MDA - Sewerage Pumping Station SPS 15"},{"$f":"'[3]Capex_FO input'!D104","v":0},{"$f":"'[3]Capex_FO input'!E109","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F109","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G109","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H109","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I109","v":0},{"$f":"'[3]Capex_FO input'!J109","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K109","v":"2026-27"},{"$f":"'[3]Capex_FO input'!L109","v":45},{"$f":"'[3]Capex_FO input'!M109","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O109","v":0},{"$f":"'[3]Capex_FO input'!P109","v":0.05},{"$f":"'[3]Capex_FO input'!Q109","v":0.8},{"$f":"'[3]Capex_FO input'!R109","v":0.81},{"$f":"'[3]Capex_FO input'!S109","v":0},{"$f":"'[3]Capex_FO input'!T109","v":0},{"$f":"'[3]Capex_FO input'!U109","v":0},{"$f":"'[3]Capex_FO input'!V109","v":0},{"$f":"'[3]Capex_FO input'!W109","v":0},{"$f":"'[3]Capex_FO input'!X109","v":0},null,{"$f":"'[3]Capex_FO input'!Z109","v":0},{"$f":"'[3]Capex_FO input'!AA109","v":0},{"$f":"'[3]Capex_FO input'!AB109","v":0},{"$f":"'[3]Capex_FO input'!AC109","v":0},{"$f":"'[3]Capex_FO input'!AD109","v":0},{"$f":"'[3]Capex_FO input'!AE109","v":0},{"$f":"'[3]Capex_FO input'!AF109","v":0},{"$f":"'[3]Capex_FO input'!AG109","v":0},{"$f":"'[3]Capex_FO input'!AH109","v":0},{"$f":"'[3]Capex_FO input'!AI109","v":0},null,{"$f":"'[3]Capex_FO input'!AK109","v":0},{"$f":"'[3]Capex_FO input'!AL109","v":0},{"$f":"'[3]Capex_FO input'!AM109","v":0},{"$f":"'[3]Capex_FO input'!AN109","v":0},{"$f":"'[3]Capex_FO input'!AO109","v":0},{"$f":"'[3]Capex_FO input'!AP109","v":0},{"$f":"'[3]Capex_FO input'!AQ109","v":0},{"$f":"'[3]Capex_FO input'!AR109","v":0},{"$f":"'[3]Capex_FO input'!AS109","v":0},{"$f":"'[3]Capex_FO input'!AT109","v":0},null,0,0.05,0.8,0.81,0,0,0,0,0,0,null,0,0,0,1.8444444444444447E-2,3.6888888888888895E-2,3.6888888888888895E-2,3.6888888888888895E-2,3.6888888888888895E-2,3.6888888888888895E-2,3.6888888888888895E-2,null,{"$f":"+IF($K109=\"Ongoing\",AV109,IF(RIGHT($K109,2)=RIGHT(BR$39,2),SUM($AV109:AV109),0)+IF(RIGHT(BR$39,2)>RIGHT($K109,2),AV109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",AW109,IF(RIGHT($K109,2)=RIGHT(BS$39,2),SUM($AV109:AW109),0)+IF(RIGHT(BS$39,2)>RIGHT($K109,2),AW109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",AX109,IF(RIGHT($K109,2)=RIGHT(BT$39,2),SUM($AV109:AX109),0)+IF(RIGHT(BT$39,2)>RIGHT($K109,2),AX109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",AY109,IF(RIGHT($K109,2)=RIGHT(BU$39,2),SUM($AV109:AY109),0)+IF(RIGHT(BU$39,2)>RIGHT($K109,2),AY109,0))","v":1.6600000000000001},{"$f":"+IF($K109=\"Ongoing\",AZ109,IF(RIGHT($K109,2)=RIGHT(BV$39,2),SUM($AV109:AZ109),0)+IF(RIGHT(BV$39,2)>RIGHT($K109,2),AZ109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",BA109,IF(RIGHT($K109,2)=RIGHT(BW$39,2),SUM($AV109:BA109),0)+IF(RIGHT(BW$39,2)>RIGHT($K109,2),BA109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",BB109,IF(RIGHT($K109,2)=RIGHT(BX$39,2),SUM($AV109:BB109),0)+IF(RIGHT(BX$39,2)>RIGHT($K109,2),BB109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",BC109,IF(RIGHT($K109,2)=RIGHT(BY$39,2),SUM($AV109:BC109),0)+IF(RIGHT(BY$39,2)>RIGHT($K109,2),BC109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",BD109,IF(RIGHT($K109,2)=RIGHT(BZ$39,2),SUM($AV109:BD109),0)+IF(RIGHT(BZ$39,2)>RIGHT($K109,2),BD109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",BE109,IF(RIGHT($K109,2)=RIGHT(CA$39,2),SUM($AV109:BE109),0)+IF(RIGHT(CA$39,2)>RIGHT($K109,2),BE109,0))","v":0},null,{"$f":"+O109*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P109*KeyAssumptionsPriceControl_FO!AD$15","v":5.3045000000000002E-2},{"$f":"+Q109*KeyAssumptionsPriceControl_FO!AE$15","v":0.8741816},{"$f":"+R109*KeyAssumptionsPriceControl_FO!AF$15","v":0.91166213610000013},{"$f":"+S109*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T109*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U109*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V109*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W109*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X109*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,1.1935125E-3,2.2056111000000003E-2,6.2237595062250003E-2,8.2749993124500015E-2,8.2749993124500015E-2,8.2749993124500015E-2,8.2749993124500015E-2,8.2749993124500015E-2,8.2749993124500015E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C110","v":"ROB - SPS6 : New pumps, switchboards ;500 m rising main replacement  ( Between SPS 6 and WWTP )"},{"$f":"'[3]Capex_FO input'!D105","v":0},{"$f":"'[3]Capex_FO input'!E110","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F110","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G110","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H110","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I110","v":0},{"$f":"'[3]Capex_FO input'!J110","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K110","v":"2024-25"},{"$f":"'[3]Capex_FO input'!L110","v":45},{"$f":"'[3]Capex_FO input'!M110","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O110","v":0.5},{"$f":"'[3]Capex_FO input'!P110","v":0.25},{"$f":"'[3]Capex_FO input'!Q110","v":0},{"$f":"'[3]Capex_FO input'!R110","v":0},{"$f":"'[3]Capex_FO input'!S110","v":0},{"$f":"'[3]Capex_FO input'!T110","v":0},{"$f":"'[3]Capex_FO input'!U110","v":0},{"$f":"'[3]Capex_FO input'!V110","v":0},{"$f":"'[3]Capex_FO input'!W110","v":0},{"$f":"'[3]Capex_FO input'!X110","v":0},null,{"$f":"'[3]Capex_FO input'!Z110","v":0},{"$f":"'[3]Capex_FO input'!AA110","v":0},{"$f":"'[3]Capex_FO input'!AB110","v":0},{"$f":"'[3]Capex_FO input'!AC110","v":0},{"$f":"'[3]Capex_FO input'!AD110","v":0},{"$f":"'[3]Capex_FO input'!AE110","v":0},{"$f":"'[3]Capex_FO input'!AF110","v":0},{"$f":"'[3]Capex_FO input'!AG110","v":0},{"$f":"'[3]Capex_FO input'!AH110","v":0},{"$f":"'[3]Capex_FO input'!AI110","v":0},null,{"$f":"'[3]Capex_FO input'!AK110","v":0},{"$f":"'[3]Capex_FO input'!AL110","v":0},{"$f":"'[3]Capex_FO input'!AM110","v":0},{"$f":"'[3]Capex_FO input'!AN110","v":0},{"$f":"'[3]Capex_FO input'!AO110","v":0},{"$f":"'[3]Capex_FO input'!AP110","v":0},{"$f":"'[3]Capex_FO input'!AQ110","v":0},{"$f":"'[3]Capex_FO input'!AR110","v":0},{"$f":"'[3]Capex_FO input'!AS110","v":0},{"$f":"'[3]Capex_FO input'!AT110","v":0},null,0.5,0.25,0,0,0,0,0,0,0,0,null,0,8.3333333333333332E-3,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,null,{"$f":"+IF($K110=\"Ongoing\",AV110,IF(RIGHT($K110,2)=RIGHT(BR$39,2),SUM($AV110:AV110),0)+IF(RIGHT(BR$39,2)>RIGHT($K110,2),AV110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",AW110,IF(RIGHT($K110,2)=RIGHT(BS$39,2),SUM($AV110:AW110),0)+IF(RIGHT(BS$39,2)>RIGHT($K110,2),AW110,0))","v":0.75},{"$f":"+IF($K110=\"Ongoing\",AX110,IF(RIGHT($K110,2)=RIGHT(BT$39,2),SUM($AV110:AX110),0)+IF(RIGHT(BT$39,2)>RIGHT($K110,2),AX110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",AY110,IF(RIGHT($K110,2)=RIGHT(BU$39,2),SUM($AV110:AY110),0)+IF(RIGHT(BU$39,2)>RIGHT($K110,2),AY110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",AZ110,IF(RIGHT($K110,2)=RIGHT(BV$39,2),SUM($AV110:AZ110),0)+IF(RIGHT(BV$39,2)>RIGHT($K110,2),AZ110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",BA110,IF(RIGHT($K110,2)=RIGHT(BW$39,2),SUM($AV110:BA110),0)+IF(RIGHT(BW$39,2)>RIGHT($K110,2),BA110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",BB110,IF(RIGHT($K110,2)=RIGHT(BX$39,2),SUM($AV110:BB110),0)+IF(RIGHT(BX$39,2)>RIGHT($K110,2),BB110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",BC110,IF(RIGHT($K110,2)=RIGHT(BY$39,2),SUM($AV110:BC110),0)+IF(RIGHT(BY$39,2)>RIGHT($K110,2),BC110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",BD110,IF(RIGHT($K110,2)=RIGHT(BZ$39,2),SUM($AV110:BD110),0)+IF(RIGHT(BZ$39,2)>RIGHT($K110,2),BD110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",BE110,IF(RIGHT($K110,2)=RIGHT(CA$39,2),SUM($AV110:BE110),0)+IF(RIGHT(CA$39,2)>RIGHT($K110,2),BE110,0))","v":0},null,{"$f":"+O110*KeyAssumptionsPriceControl_FO!AC$15","v":0.51500000000000001},{"$f":"+P110*KeyAssumptionsPriceControl_FO!AD$15","v":0.26522499999999999},{"$f":"+Q110*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R110*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S110*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T110*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U110*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V110*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W110*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X110*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,1.1587500000000001E-2,2.91425625E-2,3.5110124999999999E-2,3.5110124999999999E-2,3.5110124999999999E-2,3.5110124999999999E-2,3.5110124999999999E-2,3.5110124999999999E-2,3.5110124999999999E-2,3.5110124999999999E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C111","v":"S/H - SPS Switchboard Replacement/Upgrade"},{"$f":"'[3]Capex_FO input'!D106","v":0},{"$f":"'[3]Capex_FO input'!E111","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F111","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G111","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H111","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I111","v":0},{"$f":"'[3]Capex_FO input'!J111","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K111","v":"2022-23"},{"$f":"'[3]Capex_FO input'!L111","v":45},{"$f":"'[3]Capex_FO input'!M111","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O111","v":0},{"$f":"'[3]Capex_FO input'!P111","v":0},{"$f":"'[3]Capex_FO input'!Q111","v":0},{"$f":"'[3]Capex_FO input'!R111","v":0},{"$f":"'[3]Capex_FO input'!S111","v":0},{"$f":"'[3]Capex_FO input'!T111","v":0},{"$f":"'[3]Capex_FO input'!U111","v":0},{"$f":"'[3]Capex_FO input'!V111","v":0},{"$f":"'[3]Capex_FO input'!W111","v":0},{"$f":"'[3]Capex_FO input'!X111","v":0},null,{"$f":"'[3]Capex_FO input'!Z111","v":0},{"$f":"'[3]Capex_FO input'!AA111","v":0},{"$f":"'[3]Capex_FO input'!AB111","v":0},{"$f":"'[3]Capex_FO input'!AC111","v":0},{"$f":"'[3]Capex_FO input'!AD111","v":0},{"$f":"'[3]Capex_FO input'!AE111","v":0},{"$f":"'[3]Capex_FO input'!AF111","v":0},{"$f":"'[3]Capex_FO input'!AG111","v":0},{"$f":"'[3]Capex_FO input'!AH111","v":0},{"$f":"'[3]Capex_FO input'!AI111","v":0},null,{"$f":"'[3]Capex_FO input'!AK111","v":0},{"$f":"'[3]Capex_FO input'!AL111","v":0},{"$f":"'[3]Capex_FO input'!AM111","v":0},{"$f":"'[3]Capex_FO input'!AN111","v":0},{"$f":"'[3]Capex_FO input'!AO111","v":0},{"$f":"'[3]Capex_FO input'!AP111","v":0},{"$f":"'[3]Capex_FO input'!AQ111","v":0},{"$f":"'[3]Capex_FO input'!AR111","v":0},{"$f":"'[3]Capex_FO input'!AS111","v":0},{"$f":"'[3]Capex_FO input'!AT111","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K111=\"Ongoing\",AV111,IF(RIGHT($K111,2)=RIGHT(BR$39,2),SUM($AV111:AV111),0)+IF(RIGHT(BR$39,2)>RIGHT($K111,2),AV111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",AW111,IF(RIGHT($K111,2)=RIGHT(BS$39,2),SUM($AV111:AW111),0)+IF(RIGHT(BS$39,2)>RIGHT($K111,2),AW111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",AX111,IF(RIGHT($K111,2)=RIGHT(BT$39,2),SUM($AV111:AX111),0)+IF(RIGHT(BT$39,2)>RIGHT($K111,2),AX111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",AY111,IF(RIGHT($K111,2)=RIGHT(BU$39,2),SUM($AV111:AY111),0)+IF(RIGHT(BU$39,2)>RIGHT($K111,2),AY111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",AZ111,IF(RIGHT($K111,2)=RIGHT(BV$39,2),SUM($AV111:AZ111),0)+IF(RIGHT(BV$39,2)>RIGHT($K111,2),AZ111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",BA111,IF(RIGHT($K111,2)=RIGHT(BW$39,2),SUM($AV111:BA111),0)+IF(RIGHT(BW$39,2)>RIGHT($K111,2),BA111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",BB111,IF(RIGHT($K111,2)=RIGHT(BX$39,2),SUM($AV111:BB111),0)+IF(RIGHT(BX$39,2)>RIGHT($K111,2),BB111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",BC111,IF(RIGHT($K111,2)=RIGHT(BY$39,2),SUM($AV111:BC111),0)+IF(RIGHT(BY$39,2)>RIGHT($K111,2),BC111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",BD111,IF(RIGHT($K111,2)=RIGHT(BZ$39,2),SUM($AV111:BD111),0)+IF(RIGHT(BZ$39,2)>RIGHT($K111,2),BD111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",BE111,IF(RIGHT($K111,2)=RIGHT(CA$39,2),SUM($AV111:BE111),0)+IF(RIGHT(CA$39,2)>RIGHT($K111,2),BE111,0))","v":0},null,{"$f":"+O111*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P111*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q111*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R111*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S111*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T111*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U111*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V111*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W111*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X111*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C112","v":"S/H - South West Development"},{"$f":"'[3]Capex_FO input'!D107","v":0},{"$f":"'[3]Capex_FO input'!E112","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F112","v":"Growth"},{"$f":"'[3]Capex_FO input'!G112","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H112","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I112","v":0},{"$f":"'[3]Capex_FO input'!J112","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K112","v":"2030-31"},{"$f":"'[3]Capex_FO input'!L112","v":45},{"$f":"'[3]Capex_FO input'!M112","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O112","v":0},{"$f":"'[3]Capex_FO input'!P112","v":0},{"$f":"'[3]Capex_FO input'!Q112","v":0},{"$f":"'[3]Capex_FO input'!R112","v":0},{"$f":"'[3]Capex_FO input'!S112","v":0},{"$f":"'[3]Capex_FO input'!T112","v":0},{"$f":"'[3]Capex_FO input'!U112","v":0},{"$f":"'[3]Capex_FO input'!V112","v":2},{"$f":"'[3]Capex_FO input'!W112","v":0},{"$f":"'[3]Capex_FO input'!X112","v":0},null,{"$f":"'[3]Capex_FO input'!Z112","v":0},{"$f":"'[3]Capex_FO input'!AA112","v":0},{"$f":"'[3]Capex_FO input'!AB112","v":0},{"$f":"'[3]Capex_FO input'!AC112","v":0},{"$f":"'[3]Capex_FO input'!AD112","v":0},{"$f":"'[3]Capex_FO input'!AE112","v":0},{"$f":"'[3]Capex_FO input'!AF112","v":0},{"$f":"'[3]Capex_FO input'!AG112","v":0},{"$f":"'[3]Capex_FO input'!AH112","v":0},{"$f":"'[3]Capex_FO input'!AI112","v":0},null,{"$f":"'[3]Capex_FO input'!AK112","v":0},{"$f":"'[3]Capex_FO input'!AL112","v":0},{"$f":"'[3]Capex_FO input'!AM112","v":0},{"$f":"'[3]Capex_FO input'!AN112","v":0},{"$f":"'[3]Capex_FO input'!AO112","v":0},{"$f":"'[3]Capex_FO input'!AP112","v":0},{"$f":"'[3]Capex_FO input'!AQ112","v":0},{"$f":"'[3]Capex_FO input'!AR112","v":0},{"$f":"'[3]Capex_FO input'!AS112","v":0},{"$f":"'[3]Capex_FO input'!AT112","v":0},null,0,0,0,0,0,0,0,2,0,0,null,0,0,0,0,0,0,0,2.2222222222222223E-2,4.4444444444444446E-2,4.4444444444444446E-2,null,{"$f":"+IF($K112=\"Ongoing\",AV112,IF(RIGHT($K112,2)=RIGHT(BR$39,2),SUM($AV112:AV112),0)+IF(RIGHT(BR$39,2)>RIGHT($K112,2),AV112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",AW112,IF(RIGHT($K112,2)=RIGHT(BS$39,2),SUM($AV112:AW112),0)+IF(RIGHT(BS$39,2)>RIGHT($K112,2),AW112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",AX112,IF(RIGHT($K112,2)=RIGHT(BT$39,2),SUM($AV112:AX112),0)+IF(RIGHT(BT$39,2)>RIGHT($K112,2),AX112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",AY112,IF(RIGHT($K112,2)=RIGHT(BU$39,2),SUM($AV112:AY112),0)+IF(RIGHT(BU$39,2)>RIGHT($K112,2),AY112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",AZ112,IF(RIGHT($K112,2)=RIGHT(BV$39,2),SUM($AV112:AZ112),0)+IF(RIGHT(BV$39,2)>RIGHT($K112,2),AZ112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BA112,IF(RIGHT($K112,2)=RIGHT(BW$39,2),SUM($AV112:BA112),0)+IF(RIGHT(BW$39,2)>RIGHT($K112,2),BA112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BB112,IF(RIGHT($K112,2)=RIGHT(BX$39,2),SUM($AV112:BB112),0)+IF(RIGHT(BX$39,2)>RIGHT($K112,2),BB112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BC112,IF(RIGHT($K112,2)=RIGHT(BY$39,2),SUM($AV112:BC112),0)+IF(RIGHT(BY$39,2)>RIGHT($K112,2),BC112,0))","v":2},{"$f":"+IF($K112=\"Ongoing\",BD112,IF(RIGHT($K112,2)=RIGHT(BZ$39,2),SUM($AV112:BD112),0)+IF(RIGHT(BZ$39,2)>RIGHT($K112,2),BD112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BE112,IF(RIGHT($K112,2)=RIGHT(CA$39,2),SUM($AV112:BE112),0)+IF(RIGHT(CA$39,2)>RIGHT($K112,2),BE112,0))","v":0},null,{"$f":"+O112*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P112*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q112*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R112*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S112*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T112*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U112*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V112*KeyAssumptionsPriceControl_FO!AJ$15","v":2.5335401627752328},{"$f":"+W112*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X112*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,5.7004653662442742E-2,0.11400930732488548,0.11400930732488548]
[null,null,{"$f":"'[3]Capex_FO input'!C113","v":0},{"$f":"'[3]Capex_FO input'!D108","v":0},{"$f":"'[3]Capex_FO input'!E113","v":0},{"$f":"'[3]Capex_FO input'!F113","v":0},{"$f":"'[3]Capex_FO input'!G113","v":0},{"$f":"'[3]Capex_FO input'!H113","v":0},{"$f":"'[3]Capex_FO input'!I113","v":0},{"$f":"'[3]Capex_FO input'!J113","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K113","v":0},{"$f":"'[3]Capex_FO input'!L113","v":0},{"$f":"'[3]Capex_FO input'!M113","v":0},null,{"$f":"'[3]Capex_FO input'!O113","v":0},{"$f":"'[3]Capex_FO input'!P113","v":0},{"$f":"'[3]Capex_FO input'!Q113","v":0},{"$f":"'[3]Capex_FO input'!R113","v":0},{"$f":"'[3]Capex_FO input'!S113","v":0},{"$f":"'[3]Capex_FO input'!T113","v":0},{"$f":"'[3]Capex_FO input'!U113","v":0},{"$f":"'[3]Capex_FO input'!V113","v":0},{"$f":"'[3]Capex_FO input'!W113","v":0},{"$f":"'[3]Capex_FO input'!X113","v":0},null,{"$f":"'[3]Capex_FO input'!Z113","v":0},{"$f":"'[3]Capex_FO input'!AA113","v":0},{"$f":"'[3]Capex_FO input'!AB113","v":0},{"$f":"'[3]Capex_FO input'!AC113","v":0},{"$f":"'[3]Capex_FO input'!AD113","v":0},{"$f":"'[3]Capex_FO input'!AE113","v":0},{"$f":"'[3]Capex_FO input'!AF113","v":0},{"$f":"'[3]Capex_FO input'!AG113","v":0},{"$f":"'[3]Capex_FO input'!AH113","v":0},{"$f":"'[3]Capex_FO input'!AI113","v":0},null,{"$f":"'[3]Capex_FO input'!AK113","v":0},{"$f":"'[3]Capex_FO input'!AL113","v":0},{"$f":"'[3]Capex_FO input'!AM113","v":0},{"$f":"'[3]Capex_FO input'!AN113","v":0},{"$f":"'[3]Capex_FO input'!AO113","v":0},{"$f":"'[3]Capex_FO input'!AP113","v":0},{"$f":"'[3]Capex_FO input'!AQ113","v":0},{"$f":"'[3]Capex_FO input'!AR113","v":0},{"$f":"'[3]Capex_FO input'!AS113","v":0},{"$f":"'[3]Capex_FO input'!AT113","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K113=\"Ongoing\",AV113,IF(RIGHT($K113,2)=RIGHT(BR$39,2),SUM($AV113:AV113),0)+IF(RIGHT(BR$39,2)>RIGHT($K113,2),AV113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",AW113,IF(RIGHT($K113,2)=RIGHT(BS$39,2),SUM($AV113:AW113),0)+IF(RIGHT(BS$39,2)>RIGHT($K113,2),AW113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",AX113,IF(RIGHT($K113,2)=RIGHT(BT$39,2),SUM($AV113:AX113),0)+IF(RIGHT(BT$39,2)>RIGHT($K113,2),AX113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",AY113,IF(RIGHT($K113,2)=RIGHT(BU$39,2),SUM($AV113:AY113),0)+IF(RIGHT(BU$39,2)>RIGHT($K113,2),AY113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",AZ113,IF(RIGHT($K113,2)=RIGHT(BV$39,2),SUM($AV113:AZ113),0)+IF(RIGHT(BV$39,2)>RIGHT($K113,2),AZ113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BA113,IF(RIGHT($K113,2)=RIGHT(BW$39,2),SUM($AV113:BA113),0)+IF(RIGHT(BW$39,2)>RIGHT($K113,2),BA113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BB113,IF(RIGHT($K113,2)=RIGHT(BX$39,2),SUM($AV113:BB113),0)+IF(RIGHT(BX$39,2)>RIGHT($K113,2),BB113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BC113,IF(RIGHT($K113,2)=RIGHT(BY$39,2),SUM($AV113:BC113),0)+IF(RIGHT(BY$39,2)>RIGHT($K113,2),BC113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BD113,IF(RIGHT($K113,2)=RIGHT(BZ$39,2),SUM($AV113:BD113),0)+IF(RIGHT(BZ$39,2)>RIGHT($K113,2),BD113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BE113,IF(RIGHT($K113,2)=RIGHT(CA$39,2),SUM($AV113:BE113),0)+IF(RIGHT(CA$39,2)>RIGHT($K113,2),BE113,0))","v":0},null,{"$f":"+O113*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P113*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q113*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R113*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S113*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T113*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U113*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V113*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W113*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X113*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C114","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},{"$f":"'[3]Capex_FO input'!D109","v":0},{"$f":"'[3]Capex_FO input'!E114","v":"[Service]"},{"$f":"'[3]Capex_FO input'!F114","v":"[Major Cost Driver]"},{"$f":"'[3]Capex_FO input'!G114","v":"[Asset category]"},{"$f":"'[3]Capex_FO input'!H114","v":"[Capital type]"},{"$f":"'[3]Capex_FO input'!I114","v":0},{"$f":"'[3]Capex_FO input'!J114","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K114","v":"[Year finalised?]"},{"$f":"'[3]Capex_FO input'!L114","v":0},{"$f":"'[3]Capex_FO input'!M114","v":0},null,{"$f":"'[3]Capex_FO input'!O114","v":0},{"$f":"'[3]Capex_FO input'!P114","v":0},{"$f":"'[3]Capex_FO input'!Q114","v":0},{"$f":"'[3]Capex_FO input'!R114","v":0},{"$f":"'[3]Capex_FO input'!S114","v":0},{"$f":"'[3]Capex_FO input'!T114","v":0},{"$f":"'[3]Capex_FO input'!U114","v":0},{"$f":"'[3]Capex_FO input'!V114","v":0},{"$f":"'[3]Capex_FO input'!W114","v":0},{"$f":"'[3]Capex_FO input'!X114","v":0},null,{"$f":"'[3]Capex_FO input'!Z114","v":0},{"$f":"'[3]Capex_FO input'!AA114","v":0},{"$f":"'[3]Capex_FO input'!AB114","v":0},{"$f":"'[3]Capex_FO input'!AC114","v":0},{"$f":"'[3]Capex_FO input'!AD114","v":0},{"$f":"'[3]Capex_FO input'!AE114","v":0},{"$f":"'[3]Capex_FO input'!AF114","v":0},{"$f":"'[3]Capex_FO input'!AG114","v":0},{"$f":"'[3]Capex_FO input'!AH114","v":0},{"$f":"'[3]Capex_FO input'!AI114","v":0},null,{"$f":"'[3]Capex_FO input'!AK114","v":0},{"$f":"'[3]Capex_FO input'!AL114","v":0},{"$f":"'[3]Capex_FO input'!AM114","v":0},{"$f":"'[3]Capex_FO input'!AN114","v":0},{"$f":"'[3]Capex_FO input'!AO114","v":0},{"$f":"'[3]Capex_FO input'!AP114","v":0},{"$f":"'[3]Capex_FO input'!AQ114","v":0},{"$f":"'[3]Capex_FO input'!AR114","v":0},{"$f":"'[3]Capex_FO input'!AS114","v":0},{"$f":"'[3]Capex_FO input'!AT114","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K114=\"Ongoing\",AV114,IF(RIGHT($K114,2)=RIGHT(BR$39,2),SUM($AV114:AV114),0)+IF(RIGHT(BR$39,2)>RIGHT($K114,2),AV114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",AW114,IF(RIGHT($K114,2)=RIGHT(BS$39,2),SUM($AV114:AW114),0)+IF(RIGHT(BS$39,2)>RIGHT($K114,2),AW114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",AX114,IF(RIGHT($K114,2)=RIGHT(BT$39,2),SUM($AV114:AX114),0)+IF(RIGHT(BT$39,2)>RIGHT($K114,2),AX114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",AY114,IF(RIGHT($K114,2)=RIGHT(BU$39,2),SUM($AV114:AY114),0)+IF(RIGHT(BU$39,2)>RIGHT($K114,2),AY114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",AZ114,IF(RIGHT($K114,2)=RIGHT(BV$39,2),SUM($AV114:AZ114),0)+IF(RIGHT(BV$39,2)>RIGHT($K114,2),AZ114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BA114,IF(RIGHT($K114,2)=RIGHT(BW$39,2),SUM($AV114:BA114),0)+IF(RIGHT(BW$39,2)>RIGHT($K114,2),BA114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BB114,IF(RIGHT($K114,2)=RIGHT(BX$39,2),SUM($AV114:BB114),0)+IF(RIGHT(BX$39,2)>RIGHT($K114,2),BB114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BC114,IF(RIGHT($K114,2)=RIGHT(BY$39,2),SUM($AV114:BC114),0)+IF(RIGHT(BY$39,2)>RIGHT($K114,2),BC114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BD114,IF(RIGHT($K114,2)=RIGHT(BZ$39,2),SUM($AV114:BD114),0)+IF(RIGHT(BZ$39,2)>RIGHT($K114,2),BD114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BE114,IF(RIGHT($K114,2)=RIGHT(CA$39,2),SUM($AV114:BE114),0)+IF(RIGHT(CA$39,2)>RIGHT($K114,2),BE114,0))","v":0},null,{"$f":"+O114*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P114*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q114*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R114*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S114*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T114*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U114*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V114*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W114*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X114*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C115","v":"Filtration"},{"$f":"'[3]Capex_FO input'!D110","v":0},{"$f":"'[3]Capex_FO input'!E115","v":0},{"$f":"'[3]Capex_FO input'!F115","v":0},{"$f":"'[3]Capex_FO input'!G115","v":0},{"$f":"'[3]Capex_FO input'!H115","v":0},{"$f":"'[3]Capex_FO input'!I115","v":0},{"$f":"'[3]Capex_FO input'!J115","v":0},{"$f":"'[3]Capex_FO input'!K115","v":0},{"$f":"'[3]Capex_FO input'!L115","v":0},{"$f":"'[3]Capex_FO input'!M115","v":0},null,{"$f":"'[3]Capex_FO input'!O115","v":0},{"$f":"'[3]Capex_FO input'!P115","v":0},{"$f":"'[3]Capex_FO input'!Q115","v":0},{"$f":"'[3]Capex_FO input'!R115","v":0},{"$f":"'[3]Capex_FO input'!S115","v":0},{"$f":"'[3]Capex_FO input'!T115","v":0},{"$f":"'[3]Capex_FO input'!U115","v":0},{"$f":"'[3]Capex_FO input'!V115","v":0},{"$f":"'[3]Capex_FO input'!W115","v":0},{"$f":"'[3]Capex_FO input'!X115","v":0},null,{"$f":"'[3]Capex_FO input'!Z115","v":0},{"$f":"'[3]Capex_FO input'!AA115","v":0},{"$f":"'[3]Capex_FO input'!AB115","v":0},{"$f":"'[3]Capex_FO input'!AC115","v":0},{"$f":"'[3]Capex_FO input'!AD115","v":0},{"$f":"'[3]Capex_FO input'!AE115","v":0},{"$f":"'[3]Capex_FO input'!AF115","v":0},{"$f":"'[3]Capex_FO input'!AG115","v":0},{"$f":"'[3]Capex_FO input'!AH115","v":0},{"$f":"'[3]Capex_FO input'!AI115","v":0},null,{"$f":"'[3]Capex_FO input'!AK115","v":0},{"$f":"'[3]Capex_FO input'!AL115","v":0},{"$f":"'[3]Capex_FO input'!AM115","v":0},{"$f":"'[3]Capex_FO input'!AN115","v":0},{"$f":"'[3]Capex_FO input'!AO115","v":0},{"$f":"'[3]Capex_FO input'!AP115","v":0},{"$f":"'[3]Capex_FO input'!AQ115","v":0},{"$f":"'[3]Capex_FO input'!AR115","v":0},{"$f":"'[3]Capex_FO input'!AS115","v":0},{"$f":"'[3]Capex_FO input'!AT115","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K115=\"Ongoing\",AV115,IF(RIGHT($K115,2)=RIGHT(BR$39,2),SUM($AV115:AV115),0)+IF(RIGHT(BR$39,2)>RIGHT($K115,2),AV115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",AW115,IF(RIGHT($K115,2)=RIGHT(BS$39,2),SUM($AV115:AW115),0)+IF(RIGHT(BS$39,2)>RIGHT($K115,2),AW115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",AX115,IF(RIGHT($K115,2)=RIGHT(BT$39,2),SUM($AV115:AX115),0)+IF(RIGHT(BT$39,2)>RIGHT($K115,2),AX115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",AY115,IF(RIGHT($K115,2)=RIGHT(BU$39,2),SUM($AV115:AY115),0)+IF(RIGHT(BU$39,2)>RIGHT($K115,2),AY115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",AZ115,IF(RIGHT($K115,2)=RIGHT(BV$39,2),SUM($AV115:AZ115),0)+IF(RIGHT(BV$39,2)>RIGHT($K115,2),AZ115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BA115,IF(RIGHT($K115,2)=RIGHT(BW$39,2),SUM($AV115:BA115),0)+IF(RIGHT(BW$39,2)>RIGHT($K115,2),BA115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BB115,IF(RIGHT($K115,2)=RIGHT(BX$39,2),SUM($AV115:BB115),0)+IF(RIGHT(BX$39,2)>RIGHT($K115,2),BB115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BC115,IF(RIGHT($K115,2)=RIGHT(BY$39,2),SUM($AV115:BC115),0)+IF(RIGHT(BY$39,2)>RIGHT($K115,2),BC115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BD115,IF(RIGHT($K115,2)=RIGHT(BZ$39,2),SUM($AV115:BD115),0)+IF(RIGHT(BZ$39,2)>RIGHT($K115,2),BD115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BE115,IF(RIGHT($K115,2)=RIGHT(CA$39,2),SUM($AV115:BE115),0)+IF(RIGHT(CA$39,2)>RIGHT($K115,2),BE115,0))","v":0},null,{"$f":"+O115*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P115*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q115*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R115*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S115*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T115*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U115*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V115*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W115*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X115*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C116","v":"ALL SITES Flouridation WTP"},{"$f":"'[3]Capex_FO input'!D111","v":0},{"$f":"'[3]Capex_FO input'!E116","v":"Water"},{"$f":"'[3]Capex_FO input'!F116","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G116","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H116","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I116","v":0},{"$f":"'[3]Capex_FO input'!J116","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K116","v":"2022-23"},{"$f":"'[3]Capex_FO input'!L116","v":45},{"$f":"'[3]Capex_FO input'!M116","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O116","v":0},{"$f":"'[3]Capex_FO input'!P116","v":0},{"$f":"'[3]Capex_FO input'!Q116","v":0},{"$f":"'[3]Capex_FO input'!R116","v":0},{"$f":"'[3]Capex_FO input'!S116","v":0},{"$f":"'[3]Capex_FO input'!T116","v":0},{"$f":"'[3]Capex_FO input'!U116","v":0},{"$f":"'[3]Capex_FO input'!V116","v":0},{"$f":"'[3]Capex_FO input'!W116","v":0},{"$f":"'[3]Capex_FO input'!X116","v":0},null,{"$f":"'[3]Capex_FO input'!Z116","v":0},{"$f":"'[3]Capex_FO input'!AA116","v":0},{"$f":"'[3]Capex_FO input'!AB116","v":0},{"$f":"'[3]Capex_FO input'!AC116","v":0},{"$f":"'[3]Capex_FO input'!AD116","v":0},{"$f":"'[3]Capex_FO input'!AE116","v":0},{"$f":"'[3]Capex_FO input'!AF116","v":0},{"$f":"'[3]Capex_FO input'!AG116","v":0},{"$f":"'[3]Capex_FO input'!AH116","v":0},{"$f":"'[3]Capex_FO input'!AI116","v":0},null,{"$f":"'[3]Capex_FO input'!AK116","v":0},{"$f":"'[3]Capex_FO input'!AL116","v":0},{"$f":"'[3]Capex_FO input'!AM116","v":0},{"$f":"'[3]Capex_FO input'!AN116","v":0},{"$f":"'[3]Capex_FO input'!AO116","v":0},{"$f":"'[3]Capex_FO input'!AP116","v":0},{"$f":"'[3]Capex_FO input'!AQ116","v":0},{"$f":"'[3]Capex_FO input'!AR116","v":0},{"$f":"'[3]Capex_FO input'!AS116","v":0},{"$f":"'[3]Capex_FO input'!AT116","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K116=\"Ongoing\",AV116,IF(RIGHT($K116,2)=RIGHT(BR$39,2),SUM($AV116:AV116),0)+IF(RIGHT(BR$39,2)>RIGHT($K116,2),AV116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",AW116,IF(RIGHT($K116,2)=RIGHT(BS$39,2),SUM($AV116:AW116),0)+IF(RIGHT(BS$39,2)>RIGHT($K116,2),AW116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",AX116,IF(RIGHT($K116,2)=RIGHT(BT$39,2),SUM($AV116:AX116),0)+IF(RIGHT(BT$39,2)>RIGHT($K116,2),AX116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",AY116,IF(RIGHT($K116,2)=RIGHT(BU$39,2),SUM($AV116:AY116),0)+IF(RIGHT(BU$39,2)>RIGHT($K116,2),AY116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",AZ116,IF(RIGHT($K116,2)=RIGHT(BV$39,2),SUM($AV116:AZ116),0)+IF(RIGHT(BV$39,2)>RIGHT($K116,2),AZ116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BA116,IF(RIGHT($K116,2)=RIGHT(BW$39,2),SUM($AV116:BA116),0)+IF(RIGHT(BW$39,2)>RIGHT($K116,2),BA116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BB116,IF(RIGHT($K116,2)=RIGHT(BX$39,2),SUM($AV116:BB116),0)+IF(RIGHT(BX$39,2)>RIGHT($K116,2),BB116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BC116,IF(RIGHT($K116,2)=RIGHT(BY$39,2),SUM($AV116:BC116),0)+IF(RIGHT(BY$39,2)>RIGHT($K116,2),BC116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BD116,IF(RIGHT($K116,2)=RIGHT(BZ$39,2),SUM($AV116:BD116),0)+IF(RIGHT(BZ$39,2)>RIGHT($K116,2),BD116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BE116,IF(RIGHT($K116,2)=RIGHT(CA$39,2),SUM($AV116:BE116),0)+IF(RIGHT(CA$39,2)>RIGHT($K116,2),BE116,0))","v":0},null,{"$f":"+O116*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P116*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q116*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R116*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S116*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T116*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U116*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V116*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W116*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X116*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C117","v":"ALL SITES Asset Performance & Condition Monitoring Equipment"},{"$f":"'[3]Capex_FO input'!D112","v":0},{"$f":"'[3]Capex_FO input'!E117","v":"Water"},{"$f":"'[3]Capex_FO input'!F117","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G117","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H117","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I117","v":0},{"$f":"'[3]Capex_FO input'!J117","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K117","v":"2031-32"},{"$f":"'[3]Capex_FO input'!L117","v":45},{"$f":"'[3]Capex_FO input'!M117","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O117","v":0},{"$f":"'[3]Capex_FO input'!P117","v":0},{"$f":"'[3]Capex_FO input'!Q117","v":0},{"$f":"'[3]Capex_FO input'!R117","v":0},{"$f":"'[3]Capex_FO input'!S117","v":0},{"$f":"'[3]Capex_FO input'!T117","v":0},{"$f":"'[3]Capex_FO input'!U117","v":0.2},{"$f":"'[3]Capex_FO input'!V117","v":0.2},{"$f":"'[3]Capex_FO input'!W117","v":0.2},{"$f":"'[3]Capex_FO input'!X117","v":0},null,{"$f":"'[3]Capex_FO input'!Z117","v":0},{"$f":"'[3]Capex_FO input'!AA117","v":0},{"$f":"'[3]Capex_FO input'!AB117","v":0},{"$f":"'[3]Capex_FO input'!AC117","v":0},{"$f":"'[3]Capex_FO input'!AD117","v":0},{"$f":"'[3]Capex_FO input'!AE117","v":0},{"$f":"'[3]Capex_FO input'!AF117","v":0},{"$f":"'[3]Capex_FO input'!AG117","v":0},{"$f":"'[3]Capex_FO input'!AH117","v":0},{"$f":"'[3]Capex_FO input'!AI117","v":0},null,{"$f":"'[3]Capex_FO input'!AK117","v":0},{"$f":"'[3]Capex_FO input'!AL117","v":0},{"$f":"'[3]Capex_FO input'!AM117","v":0},{"$f":"'[3]Capex_FO input'!AN117","v":0},{"$f":"'[3]Capex_FO input'!AO117","v":0},{"$f":"'[3]Capex_FO input'!AP117","v":0},{"$f":"'[3]Capex_FO input'!AQ117","v":0},{"$f":"'[3]Capex_FO input'!AR117","v":0},{"$f":"'[3]Capex_FO input'!AS117","v":0},{"$f":"'[3]Capex_FO input'!AT117","v":0},null,0,0,0,0,0,0,0.2,0.2,0.2,0,null,0,0,0,0,0,0,0,0,6.666666666666668E-3,1.3333333333333336E-2,null,{"$f":"+IF($K117=\"Ongoing\",AV117,IF(RIGHT($K117,2)=RIGHT(BR$39,2),SUM($AV117:AV117),0)+IF(RIGHT(BR$39,2)>RIGHT($K117,2),AV117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",AW117,IF(RIGHT($K117,2)=RIGHT(BS$39,2),SUM($AV117:AW117),0)+IF(RIGHT(BS$39,2)>RIGHT($K117,2),AW117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",AX117,IF(RIGHT($K117,2)=RIGHT(BT$39,2),SUM($AV117:AX117),0)+IF(RIGHT(BT$39,2)>RIGHT($K117,2),AX117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",AY117,IF(RIGHT($K117,2)=RIGHT(BU$39,2),SUM($AV117:AY117),0)+IF(RIGHT(BU$39,2)>RIGHT($K117,2),AY117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",AZ117,IF(RIGHT($K117,2)=RIGHT(BV$39,2),SUM($AV117:AZ117),0)+IF(RIGHT(BV$39,2)>RIGHT($K117,2),AZ117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",BA117,IF(RIGHT($K117,2)=RIGHT(BW$39,2),SUM($AV117:BA117),0)+IF(RIGHT(BW$39,2)>RIGHT($K117,2),BA117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",BB117,IF(RIGHT($K117,2)=RIGHT(BX$39,2),SUM($AV117:BB117),0)+IF(RIGHT(BX$39,2)>RIGHT($K117,2),BB117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",BC117,IF(RIGHT($K117,2)=RIGHT(BY$39,2),SUM($AV117:BC117),0)+IF(RIGHT(BY$39,2)>RIGHT($K117,2),BC117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",BD117,IF(RIGHT($K117,2)=RIGHT(BZ$39,2),SUM($AV117:BD117),0)+IF(RIGHT(BZ$39,2)>RIGHT($K117,2),BD117,0))","v":0.60000000000000009},{"$f":"+IF($K117=\"Ongoing\",BE117,IF(RIGHT($K117,2)=RIGHT(CA$39,2),SUM($AV117:BE117),0)+IF(RIGHT(CA$39,2)>RIGHT($K117,2),BE117,0))","v":0},null,{"$f":"+O117*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P117*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q117*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R117*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S117*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T117*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U117*KeyAssumptionsPriceControl_FO!AI$15","v":0.24597477308497406},{"$f":"+V117*KeyAssumptionsPriceControl_FO!AJ$15","v":0.2533540162775233},{"$f":"+W117*KeyAssumptionsPriceControl_FO!AK$15","v":0.26095463676584901},{"$f":"+X117*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,5.5344323944119169E-3,1.676933015506811E-2,2.8341274848543985E-2,3.4212754175775593E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C118","v":"ALL SITES Asset Performance Monitoring Data Collection"},{"$f":"'[3]Capex_FO input'!D113","v":0},{"$f":"'[3]Capex_FO input'!E118","v":"Water"},{"$f":"'[3]Capex_FO input'!F118","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G118","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H118","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I118","v":0},{"$f":"'[3]Capex_FO input'!J118","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K118","v":"2022-23"},{"$f":"'[3]Capex_FO input'!L118","v":45},{"$f":"'[3]Capex_FO input'!M118","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O118","v":0},{"$f":"'[3]Capex_FO input'!P118","v":0},{"$f":"'[3]Capex_FO input'!Q118","v":0},{"$f":"'[3]Capex_FO input'!R118","v":0},{"$f":"'[3]Capex_FO input'!S118","v":0},{"$f":"'[3]Capex_FO input'!T118","v":0},{"$f":"'[3]Capex_FO input'!U118","v":0},{"$f":"'[3]Capex_FO input'!V118","v":0},{"$f":"'[3]Capex_FO input'!W118","v":0},{"$f":"'[3]Capex_FO input'!X118","v":0},null,{"$f":"'[3]Capex_FO input'!Z118","v":0},{"$f":"'[3]Capex_FO input'!AA118","v":0},{"$f":"'[3]Capex_FO input'!AB118","v":0},{"$f":"'[3]Capex_FO input'!AC118","v":0},{"$f":"'[3]Capex_FO input'!AD118","v":0},{"$f":"'[3]Capex_FO input'!AE118","v":0},{"$f":"'[3]Capex_FO input'!AF118","v":0},{"$f":"'[3]Capex_FO input'!AG118","v":0},{"$f":"'[3]Capex_FO input'!AH118","v":0},{"$f":"'[3]Capex_FO input'!AI118","v":0},null,{"$f":"'[3]Capex_FO input'!AK118","v":0},{"$f":"'[3]Capex_FO input'!AL118","v":0},{"$f":"'[3]Capex_FO input'!AM118","v":0},{"$f":"'[3]Capex_FO input'!AN118","v":0},{"$f":"'[3]Capex_FO input'!AO118","v":0},{"$f":"'[3]Capex_FO input'!AP118","v":0},{"$f":"'[3]Capex_FO input'!AQ118","v":0},{"$f":"'[3]Capex_FO input'!AR118","v":0},{"$f":"'[3]Capex_FO input'!AS118","v":0},{"$f":"'[3]Capex_FO input'!AT118","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K118=\"Ongoing\",AV118,IF(RIGHT($K118,2)=RIGHT(BR$39,2),SUM($AV118:AV118),0)+IF(RIGHT(BR$39,2)>RIGHT($K118,2),AV118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",AW118,IF(RIGHT($K118,2)=RIGHT(BS$39,2),SUM($AV118:AW118),0)+IF(RIGHT(BS$39,2)>RIGHT($K118,2),AW118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",AX118,IF(RIGHT($K118,2)=RIGHT(BT$39,2),SUM($AV118:AX118),0)+IF(RIGHT(BT$39,2)>RIGHT($K118,2),AX118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",AY118,IF(RIGHT($K118,2)=RIGHT(BU$39,2),SUM($AV118:AY118),0)+IF(RIGHT(BU$39,2)>RIGHT($K118,2),AY118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",AZ118,IF(RIGHT($K118,2)=RIGHT(BV$39,2),SUM($AV118:AZ118),0)+IF(RIGHT(BV$39,2)>RIGHT($K118,2),AZ118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",BA118,IF(RIGHT($K118,2)=RIGHT(BW$39,2),SUM($AV118:BA118),0)+IF(RIGHT(BW$39,2)>RIGHT($K118,2),BA118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",BB118,IF(RIGHT($K118,2)=RIGHT(BX$39,2),SUM($AV118:BB118),0)+IF(RIGHT(BX$39,2)>RIGHT($K118,2),BB118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",BC118,IF(RIGHT($K118,2)=RIGHT(BY$39,2),SUM($AV118:BC118),0)+IF(RIGHT(BY$39,2)>RIGHT($K118,2),BC118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",BD118,IF(RIGHT($K118,2)=RIGHT(BZ$39,2),SUM($AV118:BD118),0)+IF(RIGHT(BZ$39,2)>RIGHT($K118,2),BD118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",BE118,IF(RIGHT($K118,2)=RIGHT(CA$39,2),SUM($AV118:BE118),0)+IF(RIGHT(CA$39,2)>RIGHT($K118,2),BE118,0))","v":0},null,{"$f":"+O118*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P118*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q118*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R118*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S118*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T118*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U118*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V118*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W118*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X118*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C119","v":"ALL SITES - UV Treatment Plants"},{"$f":"'[3]Capex_FO input'!D114","v":0},{"$f":"'[3]Capex_FO input'!E119","v":"Water"},{"$f":"'[3]Capex_FO input'!F119","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G119","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H119","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I119","v":0},{"$f":"'[3]Capex_FO input'!J119","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K119","v":"2022-23"},{"$f":"'[3]Capex_FO input'!L119","v":45},{"$f":"'[3]Capex_FO input'!M119","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O119","v":0},{"$f":"'[3]Capex_FO input'!P119","v":0},{"$f":"'[3]Capex_FO input'!Q119","v":0},{"$f":"'[3]Capex_FO input'!R119","v":0},{"$f":"'[3]Capex_FO input'!S119","v":0},{"$f":"'[3]Capex_FO input'!T119","v":0},{"$f":"'[3]Capex_FO input'!U119","v":0},{"$f":"'[3]Capex_FO input'!V119","v":0},{"$f":"'[3]Capex_FO input'!W119","v":0},{"$f":"'[3]Capex_FO input'!X119","v":0},null,{"$f":"'[3]Capex_FO input'!Z119","v":0},{"$f":"'[3]Capex_FO input'!AA119","v":0},{"$f":"'[3]Capex_FO input'!AB119","v":0},{"$f":"'[3]Capex_FO input'!AC119","v":0},{"$f":"'[3]Capex_FO input'!AD119","v":0},{"$f":"'[3]Capex_FO input'!AE119","v":0},{"$f":"'[3]Capex_FO input'!AF119","v":0},{"$f":"'[3]Capex_FO input'!AG119","v":0},{"$f":"'[3]Capex_FO input'!AH119","v":0},{"$f":"'[3]Capex_FO input'!AI119","v":0},null,{"$f":"'[3]Capex_FO input'!AK119","v":0},{"$f":"'[3]Capex_FO input'!AL119","v":0},{"$f":"'[3]Capex_FO input'!AM119","v":0},{"$f":"'[3]Capex_FO input'!AN119","v":0},{"$f":"'[3]Capex_FO input'!AO119","v":0},{"$f":"'[3]Capex_FO input'!AP119","v":0},{"$f":"'[3]Capex_FO input'!AQ119","v":0},{"$f":"'[3]Capex_FO input'!AR119","v":0},{"$f":"'[3]Capex_FO input'!AS119","v":0},{"$f":"'[3]Capex_FO input'!AT119","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K119=\"Ongoing\",AV119,IF(RIGHT($K119,2)=RIGHT(BR$39,2),SUM($AV119:AV119),0)+IF(RIGHT(BR$39,2)>RIGHT($K119,2),AV119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",AW119,IF(RIGHT($K119,2)=RIGHT(BS$39,2),SUM($AV119:AW119),0)+IF(RIGHT(BS$39,2)>RIGHT($K119,2),AW119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",AX119,IF(RIGHT($K119,2)=RIGHT(BT$39,2),SUM($AV119:AX119),0)+IF(RIGHT(BT$39,2)>RIGHT($K119,2),AX119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",AY119,IF(RIGHT($K119,2)=RIGHT(BU$39,2),SUM($AV119:AY119),0)+IF(RIGHT(BU$39,2)>RIGHT($K119,2),AY119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",AZ119,IF(RIGHT($K119,2)=RIGHT(BV$39,2),SUM($AV119:AZ119),0)+IF(RIGHT(BV$39,2)>RIGHT($K119,2),AZ119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BA119,IF(RIGHT($K119,2)=RIGHT(BW$39,2),SUM($AV119:BA119),0)+IF(RIGHT(BW$39,2)>RIGHT($K119,2),BA119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BB119,IF(RIGHT($K119,2)=RIGHT(BX$39,2),SUM($AV119:BB119),0)+IF(RIGHT(BX$39,2)>RIGHT($K119,2),BB119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BC119,IF(RIGHT($K119,2)=RIGHT(BY$39,2),SUM($AV119:BC119),0)+IF(RIGHT(BY$39,2)>RIGHT($K119,2),BC119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BD119,IF(RIGHT($K119,2)=RIGHT(BZ$39,2),SUM($AV119:BD119),0)+IF(RIGHT(BZ$39,2)>RIGHT($K119,2),BD119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BE119,IF(RIGHT($K119,2)=RIGHT(CA$39,2),SUM($AV119:BE119),0)+IF(RIGHT(CA$39,2)>RIGHT($K119,2),BE119,0))","v":0},null,{"$f":"+O119*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P119*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q119*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R119*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S119*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T119*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U119*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V119*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W119*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X119*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C120","v":"ALLSITES Water Q instrumentations replacements/ upgrade/ renewal "},{"$f":"'[3]Capex_FO input'!D115","v":0},{"$f":"'[3]Capex_FO input'!E120","v":"Water"},{"$f":"'[3]Capex_FO input'!F120","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G120","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H120","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I120","v":0},{"$f":"'[3]Capex_FO input'!J120","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K120","v":"2030-31"},{"$f":"'[3]Capex_FO input'!L120","v":45},{"$f":"'[3]Capex_FO input'!M120","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O120","v":0.115},{"$f":"'[3]Capex_FO input'!P120","v":0.11799999999999999},{"$f":"'[3]Capex_FO input'!Q120","v":9.4E-2},{"$f":"'[3]Capex_FO input'!R120","v":0.109},{"$f":"'[3]Capex_FO input'!S120","v":0.127},{"$f":"'[3]Capex_FO input'!T120","v":0},{"$f":"'[3]Capex_FO input'!U120","v":0.2},{"$f":"'[3]Capex_FO input'!V120","v":0.2},{"$f":"'[3]Capex_FO input'!W120","v":0},{"$f":"'[3]Capex_FO input'!X120","v":0},null,{"$f":"'[3]Capex_FO input'!Z120","v":0},{"$f":"'[3]Capex_FO input'!AA120","v":0},{"$f":"'[3]Capex_FO input'!AB120","v":0},{"$f":"'[3]Capex_FO input'!AC120","v":0},{"$f":"'[3]Capex_FO input'!AD120","v":0},{"$f":"'[3]Capex_FO input'!AE120","v":0},{"$f":"'[3]Capex_FO input'!AF120","v":0},{"$f":"'[3]Capex_FO input'!AG120","v":0},{"$f":"'[3]Capex_FO input'!AH120","v":0},{"$f":"'[3]Capex_FO input'!AI120","v":0},null,{"$f":"'[3]Capex_FO input'!AK120","v":0},{"$f":"'[3]Capex_FO input'!AL120","v":0},{"$f":"'[3]Capex_FO input'!AM120","v":0},{"$f":"'[3]Capex_FO input'!AN120","v":0},{"$f":"'[3]Capex_FO input'!AO120","v":0},{"$f":"'[3]Capex_FO input'!AP120","v":0},{"$f":"'[3]Capex_FO input'!AQ120","v":0},{"$f":"'[3]Capex_FO input'!AR120","v":0},{"$f":"'[3]Capex_FO input'!AS120","v":0},{"$f":"'[3]Capex_FO input'!AT120","v":0},null,0.115,0.11799999999999999,9.4E-2,0.109,0.127,0,0.2,0.2,0,0,null,0,0,0,0,0,0,0,1.0699999999999998E-2,2.1399999999999995E-2,2.1399999999999995E-2,null,{"$f":"+IF($K120=\"Ongoing\",AV120,IF(RIGHT($K120,2)=RIGHT(BR$39,2),SUM($AV120:AV120),0)+IF(RIGHT(BR$39,2)>RIGHT($K120,2),AV120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",AW120,IF(RIGHT($K120,2)=RIGHT(BS$39,2),SUM($AV120:AW120),0)+IF(RIGHT(BS$39,2)>RIGHT($K120,2),AW120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",AX120,IF(RIGHT($K120,2)=RIGHT(BT$39,2),SUM($AV120:AX120),0)+IF(RIGHT(BT$39,2)>RIGHT($K120,2),AX120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",AY120,IF(RIGHT($K120,2)=RIGHT(BU$39,2),SUM($AV120:AY120),0)+IF(RIGHT(BU$39,2)>RIGHT($K120,2),AY120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",AZ120,IF(RIGHT($K120,2)=RIGHT(BV$39,2),SUM($AV120:AZ120),0)+IF(RIGHT(BV$39,2)>RIGHT($K120,2),AZ120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BA120,IF(RIGHT($K120,2)=RIGHT(BW$39,2),SUM($AV120:BA120),0)+IF(RIGHT(BW$39,2)>RIGHT($K120,2),BA120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BB120,IF(RIGHT($K120,2)=RIGHT(BX$39,2),SUM($AV120:BB120),0)+IF(RIGHT(BX$39,2)>RIGHT($K120,2),BB120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BC120,IF(RIGHT($K120,2)=RIGHT(BY$39,2),SUM($AV120:BC120),0)+IF(RIGHT(BY$39,2)>RIGHT($K120,2),BC120,0))","v":0.96299999999999986},{"$f":"+IF($K120=\"Ongoing\",BD120,IF(RIGHT($K120,2)=RIGHT(BZ$39,2),SUM($AV120:BD120),0)+IF(RIGHT(BZ$39,2)>RIGHT($K120,2),BD120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BE120,IF(RIGHT($K120,2)=RIGHT(CA$39,2),SUM($AV120:BE120),0)+IF(RIGHT(CA$39,2)>RIGHT($K120,2),BE120,0))","v":0},null,{"$f":"+O120*KeyAssumptionsPriceControl_FO!AC$15","v":0.11845000000000001},{"$f":"+P120*KeyAssumptionsPriceControl_FO!AD$15","v":0.1251862},{"$f":"+Q120*KeyAssumptionsPriceControl_FO!AE$15","v":0.102716338},{"$f":"+R120*KeyAssumptionsPriceControl_FO!AF$15","v":0.12268046029000002},{"$f":"+S120*KeyAssumptionsPriceControl_FO!AG$15","v":0.14722780743610001},{"$f":"+T120*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U120*KeyAssumptionsPriceControl_FO!AI$15","v":0.24597477308497406},{"$f":"+V120*KeyAssumptionsPriceControl_FO!AJ$15","v":0.2533540162775233},{"$f":"+W120*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X120*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,2.6651250000000004E-3,8.1469395000000003E-3,1.3274746605000002E-2,1.8346174566525004E-2,2.4419110590362253E-2,2.7731736257674507E-2,3.3266168652086425E-2,4.450106641274261E-2,5.020153177898689E-2,5.020153177898689E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C121","v":"LMW Control network systems- water OT firewall  install "},{"$f":"'[3]Capex_FO input'!D116","v":0},{"$f":"'[3]Capex_FO input'!E121","v":"Water"},{"$f":"'[3]Capex_FO input'!F121","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G121","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H121","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I121","v":0},{"$f":"'[3]Capex_FO input'!J121","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K121","v":"2023-24"},{"$f":"'[3]Capex_FO input'!L121","v":45},{"$f":"'[3]Capex_FO input'!M121","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O121","v":0.3},{"$f":"'[3]Capex_FO input'!P121","v":0},{"$f":"'[3]Capex_FO input'!Q121","v":0},{"$f":"'[3]Capex_FO input'!R121","v":0},{"$f":"'[3]Capex_FO input'!S121","v":0},{"$f":"'[3]Capex_FO input'!T121","v":0},{"$f":"'[3]Capex_FO input'!U121","v":0},{"$f":"'[3]Capex_FO input'!V121","v":0},{"$f":"'[3]Capex_FO input'!W121","v":0},{"$f":"'[3]Capex_FO input'!X121","v":0},null,{"$f":"'[3]Capex_FO input'!Z121","v":0},{"$f":"'[3]Capex_FO input'!AA121","v":0},{"$f":"'[3]Capex_FO input'!AB121","v":0},{"$f":"'[3]Capex_FO input'!AC121","v":0},{"$f":"'[3]Capex_FO input'!AD121","v":0},{"$f":"'[3]Capex_FO input'!AE121","v":0},{"$f":"'[3]Capex_FO input'!AF121","v":0},{"$f":"'[3]Capex_FO input'!AG121","v":0},{"$f":"'[3]Capex_FO input'!AH121","v":0},{"$f":"'[3]Capex_FO input'!AI121","v":0},null,{"$f":"'[3]Capex_FO input'!AK121","v":0},{"$f":"'[3]Capex_FO input'!AL121","v":0},{"$f":"'[3]Capex_FO input'!AM121","v":0},{"$f":"'[3]Capex_FO input'!AN121","v":0},{"$f":"'[3]Capex_FO input'!AO121","v":0},{"$f":"'[3]Capex_FO input'!AP121","v":0},{"$f":"'[3]Capex_FO input'!AQ121","v":0},{"$f":"'[3]Capex_FO input'!AR121","v":0},{"$f":"'[3]Capex_FO input'!AS121","v":0},{"$f":"'[3]Capex_FO input'!AT121","v":0},null,0.3,0,0,0,0,0,0,0,0,0,null,3.3333333333333331E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,null,{"$f":"+IF($K121=\"Ongoing\",AV121,IF(RIGHT($K121,2)=RIGHT(BR$39,2),SUM($AV121:AV121),0)+IF(RIGHT(BR$39,2)>RIGHT($K121,2),AV121,0))","v":0.3},{"$f":"+IF($K121=\"Ongoing\",AW121,IF(RIGHT($K121,2)=RIGHT(BS$39,2),SUM($AV121:AW121),0)+IF(RIGHT(BS$39,2)>RIGHT($K121,2),AW121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",AX121,IF(RIGHT($K121,2)=RIGHT(BT$39,2),SUM($AV121:AX121),0)+IF(RIGHT(BT$39,2)>RIGHT($K121,2),AX121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",AY121,IF(RIGHT($K121,2)=RIGHT(BU$39,2),SUM($AV121:AY121),0)+IF(RIGHT(BU$39,2)>RIGHT($K121,2),AY121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",AZ121,IF(RIGHT($K121,2)=RIGHT(BV$39,2),SUM($AV121:AZ121),0)+IF(RIGHT(BV$39,2)>RIGHT($K121,2),AZ121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BA121,IF(RIGHT($K121,2)=RIGHT(BW$39,2),SUM($AV121:BA121),0)+IF(RIGHT(BW$39,2)>RIGHT($K121,2),BA121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BB121,IF(RIGHT($K121,2)=RIGHT(BX$39,2),SUM($AV121:BB121),0)+IF(RIGHT(BX$39,2)>RIGHT($K121,2),BB121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BC121,IF(RIGHT($K121,2)=RIGHT(BY$39,2),SUM($AV121:BC121),0)+IF(RIGHT(BY$39,2)>RIGHT($K121,2),BC121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BD121,IF(RIGHT($K121,2)=RIGHT(BZ$39,2),SUM($AV121:BD121),0)+IF(RIGHT(BZ$39,2)>RIGHT($K121,2),BD121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BE121,IF(RIGHT($K121,2)=RIGHT(CA$39,2),SUM($AV121:BE121),0)+IF(RIGHT(CA$39,2)>RIGHT($K121,2),BE121,0))","v":0},null,{"$f":"+O121*KeyAssumptionsPriceControl_FO!AC$15","v":0.309},{"$f":"+P121*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q121*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R121*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S121*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T121*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U121*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V121*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W121*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X121*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,6.9525000000000003E-3,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C122","v":"KER Pre-sedimentation tank - raw water supply"},{"$f":"'[3]Capex_FO input'!D117","v":0},{"$f":"'[3]Capex_FO input'!E122","v":"Water"},{"$f":"'[3]Capex_FO input'!F122","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G122","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H122","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I122","v":0},{"$f":"'[3]Capex_FO input'!J122","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K122","v":"2032-33"},{"$f":"'[3]Capex_FO input'!L122","v":45},{"$f":"'[3]Capex_FO input'!M122","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O122","v":0},{"$f":"'[3]Capex_FO input'!P122","v":0},{"$f":"'[3]Capex_FO input'!Q122","v":0},{"$f":"'[3]Capex_FO input'!R122","v":0},{"$f":"'[3]Capex_FO input'!S122","v":0},{"$f":"'[3]Capex_FO input'!T122","v":0},{"$f":"'[3]Capex_FO input'!U122","v":0},{"$f":"'[3]Capex_FO input'!V122","v":0},{"$f":"'[3]Capex_FO input'!W122","v":0.5},{"$f":"'[3]Capex_FO input'!X122","v":1},null,{"$f":"'[3]Capex_FO input'!Z122","v":0},{"$f":"'[3]Capex_FO input'!AA122","v":0},{"$f":"'[3]Capex_FO input'!AB122","v":0},{"$f":"'[3]Capex_FO input'!AC122","v":0},{"$f":"'[3]Capex_FO input'!AD122","v":0},{"$f":"'[3]Capex_FO input'!AE122","v":0},{"$f":"'[3]Capex_FO input'!AF122","v":0},{"$f":"'[3]Capex_FO input'!AG122","v":0},{"$f":"'[3]Capex_FO input'!AH122","v":0},{"$f":"'[3]Capex_FO input'!AI122","v":0},null,{"$f":"'[3]Capex_FO input'!AK122","v":0},{"$f":"'[3]Capex_FO input'!AL122","v":0},{"$f":"'[3]Capex_FO input'!AM122","v":0},{"$f":"'[3]Capex_FO input'!AN122","v":0},{"$f":"'[3]Capex_FO input'!AO122","v":0},{"$f":"'[3]Capex_FO input'!AP122","v":0},{"$f":"'[3]Capex_FO input'!AQ122","v":0},{"$f":"'[3]Capex_FO input'!AR122","v":0},{"$f":"'[3]Capex_FO input'!AS122","v":0},{"$f":"'[3]Capex_FO input'!AT122","v":0},null,0,0,0,0,0,0,0,0,0.5,1,null,0,0,0,0,0,0,0,0,0,1.6666666666666666E-2,null,{"$f":"+IF($K122=\"Ongoing\",AV122,IF(RIGHT($K122,2)=RIGHT(BR$39,2),SUM($AV122:AV122),0)+IF(RIGHT(BR$39,2)>RIGHT($K122,2),AV122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",AW122,IF(RIGHT($K122,2)=RIGHT(BS$39,2),SUM($AV122:AW122),0)+IF(RIGHT(BS$39,2)>RIGHT($K122,2),AW122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",AX122,IF(RIGHT($K122,2)=RIGHT(BT$39,2),SUM($AV122:AX122),0)+IF(RIGHT(BT$39,2)>RIGHT($K122,2),AX122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",AY122,IF(RIGHT($K122,2)=RIGHT(BU$39,2),SUM($AV122:AY122),0)+IF(RIGHT(BU$39,2)>RIGHT($K122,2),AY122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",AZ122,IF(RIGHT($K122,2)=RIGHT(BV$39,2),SUM($AV122:AZ122),0)+IF(RIGHT(BV$39,2)>RIGHT($K122,2),AZ122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BA122,IF(RIGHT($K122,2)=RIGHT(BW$39,2),SUM($AV122:BA122),0)+IF(RIGHT(BW$39,2)>RIGHT($K122,2),BA122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BB122,IF(RIGHT($K122,2)=RIGHT(BX$39,2),SUM($AV122:BB122),0)+IF(RIGHT(BX$39,2)>RIGHT($K122,2),BB122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BC122,IF(RIGHT($K122,2)=RIGHT(BY$39,2),SUM($AV122:BC122),0)+IF(RIGHT(BY$39,2)>RIGHT($K122,2),BC122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BD122,IF(RIGHT($K122,2)=RIGHT(BZ$39,2),SUM($AV122:BD122),0)+IF(RIGHT(BZ$39,2)>RIGHT($K122,2),BD122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BE122,IF(RIGHT($K122,2)=RIGHT(CA$39,2),SUM($AV122:BE122),0)+IF(RIGHT(CA$39,2)>RIGHT($K122,2),BE122,0))","v":1.5},null,{"$f":"+O122*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P122*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q122*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R122*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S122*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T122*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U122*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V122*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W122*KeyAssumptionsPriceControl_FO!AK$15","v":0.65238659191462245},{"$f":"+X122*KeyAssumptionsPriceControl_FO!AL$15","v":1.3439163793441222},null,0,0,0,0,0,0,0,0,1.4678698318079006E-2,5.9595515171400763E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C123","v":"KER Filter media (all 3) replacement and leak  (between 2 and 3)repair "},{"$f":"'[3]Capex_FO input'!D118","v":0},{"$f":"'[3]Capex_FO input'!E123","v":"Water"},{"$f":"'[3]Capex_FO input'!F123","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G123","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H123","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I123","v":0},{"$f":"'[3]Capex_FO input'!J123","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K123","v":"2027-28"},{"$f":"'[3]Capex_FO input'!L123","v":45},{"$f":"'[3]Capex_FO input'!M123","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O123","v":0},{"$f":"'[3]Capex_FO input'!P123","v":0},{"$f":"'[3]Capex_FO input'!Q123","v":0.1},{"$f":"'[3]Capex_FO input'!R123","v":0.15},{"$f":"'[3]Capex_FO input'!S123","v":0.2},{"$f":"'[3]Capex_FO input'!T123","v":0},{"$f":"'[3]Capex_FO input'!U123","v":0},{"$f":"'[3]Capex_FO input'!V123","v":0},{"$f":"'[3]Capex_FO input'!W123","v":0},{"$f":"'[3]Capex_FO input'!X123","v":0},null,{"$f":"'[3]Capex_FO input'!Z123","v":0},{"$f":"'[3]Capex_FO input'!AA123","v":0},{"$f":"'[3]Capex_FO input'!AB123","v":0},{"$f":"'[3]Capex_FO input'!AC123","v":0},{"$f":"'[3]Capex_FO input'!AD123","v":0},{"$f":"'[3]Capex_FO input'!AE123","v":0},{"$f":"'[3]Capex_FO input'!AF123","v":0},{"$f":"'[3]Capex_FO input'!AG123","v":0},{"$f":"'[3]Capex_FO input'!AH123","v":0},{"$f":"'[3]Capex_FO input'!AI123","v":0},null,{"$f":"'[3]Capex_FO input'!AK123","v":0},{"$f":"'[3]Capex_FO input'!AL123","v":0},{"$f":"'[3]Capex_FO input'!AM123","v":0},{"$f":"'[3]Capex_FO input'!AN123","v":0},{"$f":"'[3]Capex_FO input'!AO123","v":0},{"$f":"'[3]Capex_FO input'!AP123","v":0},{"$f":"'[3]Capex_FO input'!AQ123","v":0},{"$f":"'[3]Capex_FO input'!AR123","v":0},{"$f":"'[3]Capex_FO input'!AS123","v":0},{"$f":"'[3]Capex_FO input'!AT123","v":0},null,0,0,0.1,0.15,0.2,0,0,0,0,0,null,0,0,0,0,5.0000000000000001E-3,0.01,0.01,0.01,0.01,0.01,null,{"$f":"+IF($K123=\"Ongoing\",AV123,IF(RIGHT($K123,2)=RIGHT(BR$39,2),SUM($AV123:AV123),0)+IF(RIGHT(BR$39,2)>RIGHT($K123,2),AV123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",AW123,IF(RIGHT($K123,2)=RIGHT(BS$39,2),SUM($AV123:AW123),0)+IF(RIGHT(BS$39,2)>RIGHT($K123,2),AW123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",AX123,IF(RIGHT($K123,2)=RIGHT(BT$39,2),SUM($AV123:AX123),0)+IF(RIGHT(BT$39,2)>RIGHT($K123,2),AX123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",AY123,IF(RIGHT($K123,2)=RIGHT(BU$39,2),SUM($AV123:AY123),0)+IF(RIGHT(BU$39,2)>RIGHT($K123,2),AY123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",AZ123,IF(RIGHT($K123,2)=RIGHT(BV$39,2),SUM($AV123:AZ123),0)+IF(RIGHT(BV$39,2)>RIGHT($K123,2),AZ123,0))","v":0.45},{"$f":"+IF($K123=\"Ongoing\",BA123,IF(RIGHT($K123,2)=RIGHT(BW$39,2),SUM($AV123:BA123),0)+IF(RIGHT(BW$39,2)>RIGHT($K123,2),BA123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BB123,IF(RIGHT($K123,2)=RIGHT(BX$39,2),SUM($AV123:BB123),0)+IF(RIGHT(BX$39,2)>RIGHT($K123,2),BB123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BC123,IF(RIGHT($K123,2)=RIGHT(BY$39,2),SUM($AV123:BC123),0)+IF(RIGHT(BY$39,2)>RIGHT($K123,2),BC123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BD123,IF(RIGHT($K123,2)=RIGHT(BZ$39,2),SUM($AV123:BD123),0)+IF(RIGHT(BZ$39,2)>RIGHT($K123,2),BD123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BE123,IF(RIGHT($K123,2)=RIGHT(CA$39,2),SUM($AV123:BE123),0)+IF(RIGHT(CA$39,2)>RIGHT($K123,2),BE123,0))","v":0},null,{"$f":"+O123*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P123*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q123*KeyAssumptionsPriceControl_FO!AE$15","v":0.1092727},{"$f":"+R123*KeyAssumptionsPriceControl_FO!AF$15","v":0.16882632150000002},{"$f":"+S123*KeyAssumptionsPriceControl_FO!AG$15","v":0.23185481486000004},{"$f":"+T123*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U123*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V123*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W123*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X123*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,2.4586357500000003E-3,8.7158637337500008E-3,1.7731189301850001E-2,2.2947922636200001E-2,2.2947922636200001E-2,2.2947922636200001E-2,2.2947922636200001E-2,2.2947922636200001E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C124","v":"KER KERANG URBAN (IP) RADIO TELEMETRY NETWORK - S to IP"},{"$f":"'[3]Capex_FO input'!D119","v":0},{"$f":"'[3]Capex_FO input'!E124","v":"Water"},{"$f":"'[3]Capex_FO input'!F124","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G124","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H124","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I124","v":0},{"$f":"'[3]Capex_FO input'!J124","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K124","v":"2023-24"},{"$f":"'[3]Capex_FO input'!L124","v":45},{"$f":"'[3]Capex_FO input'!M124","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O124","v":0.21},{"$f":"'[3]Capex_FO input'!P124","v":0},{"$f":"'[3]Capex_FO input'!Q124","v":0},{"$f":"'[3]Capex_FO input'!R124","v":0},{"$f":"'[3]Capex_FO input'!S124","v":0},{"$f":"'[3]Capex_FO input'!T124","v":0},{"$f":"'[3]Capex_FO input'!U124","v":0},{"$f":"'[3]Capex_FO input'!V124","v":0},{"$f":"'[3]Capex_FO input'!W124","v":0},{"$f":"'[3]Capex_FO input'!X124","v":0},null,{"$f":"'[3]Capex_FO input'!Z124","v":0},{"$f":"'[3]Capex_FO input'!AA124","v":0},{"$f":"'[3]Capex_FO input'!AB124","v":0},{"$f":"'[3]Capex_FO input'!AC124","v":0},{"$f":"'[3]Capex_FO input'!AD124","v":0},{"$f":"'[3]Capex_FO input'!AE124","v":0},{"$f":"'[3]Capex_FO input'!AF124","v":0},{"$f":"'[3]Capex_FO input'!AG124","v":0},{"$f":"'[3]Capex_FO input'!AH124","v":0},{"$f":"'[3]Capex_FO input'!AI124","v":0},null,{"$f":"'[3]Capex_FO input'!AK124","v":0},{"$f":"'[3]Capex_FO input'!AL124","v":0},{"$f":"'[3]Capex_FO input'!AM124","v":0},{"$f":"'[3]Capex_FO input'!AN124","v":0},{"$f":"'[3]Capex_FO input'!AO124","v":0},{"$f":"'[3]Capex_FO input'!AP124","v":0},{"$f":"'[3]Capex_FO input'!AQ124","v":0},{"$f":"'[3]Capex_FO input'!AR124","v":0},{"$f":"'[3]Capex_FO input'!AS124","v":0},{"$f":"'[3]Capex_FO input'!AT124","v":0},null,{"$f":"+O124-Z124-AK124","v":0.21},{"$f":"+P124-AA124-AL124","v":0},{"$f":"+Q124-AB124-AM124","v":0},{"$f":"+R124-AC124-AN124","v":0},{"$f":"+S124-AD124-AO124","v":0},{"$f":"+T124-AE124-AP124","v":0},{"$f":"+U124-AF124-AQ124","v":0},{"$f":"+V124-AG124-AR124","v":0},{"$f":"+W124-AH124-AS124","v":0},{"$f":"+X124-AI124-AT124","v":0},null,{"$f":"IF($L124=0,0,\nIF($L124<=0.5,BR124,\nIF($J124=\"straight line\",\nIF((LEFT(BG$39,4)*1)-INT($L124)<LEFT($BG$39,4)*1,0,((OFFSET(BR124,0,-INT($L124+0.5),1,1))/$L124)*(IF($L124-INT($L124)>0.5,$L124-0.5-INT($L124),IF($L124-INT($L124)<=0.5,$L124-0.5-INT($L124)+1,0))))\n+BR124/$L124*0.5,\nIF($J124=\"Declining Balance\",-$BG$38,0))))","v":2.3333333333333331E-3},{"$f":"IF($L124=0,0,\nIF($L124<=0.5,BS124,\nIF(AND($J124=\"straight line\",$L124<1.51),(BR124-((BR124/$L124)*0.5))+BS124/$L124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(BH$39,4)*1)-INT($L124)<LEFT($BG$39,4)*1,0,((OFFSET(BS124,0,-INT($L124+0.5),1,1))/$L124)*(IF($L124-INT($L124)>0.5,$L124-0.5-INT($L124),IF($L124-INT($L124)<=0.5,$L124-0.5-INT($L124)+1,0))))\n+BS124/$L124*0.5\n+SUM(OFFSET(BS124,0,MAX(-INT($L124+(0.5-(10^-12))),-BH$40)+1,1,MIN(INT($L124+(0.5-(10^-12))),BH$40)-1))*1/$L124,\nIF($J124=\"Declining Balance\",-$BG$38,0)))))","v":4.6666666666666662E-3},{"$f":"IF($L124=0,0,\nIF($L124<=0.5,BT124,\nIF(AND($J124=\"straight line\",$L124<1.51),(BS124-((BS124/$L124)*0.5))+BT124/$L124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(BI$39,4)*1)-INT($L124)<LEFT($BG$39,4)*1,0,((OFFSET(BT124,0,-INT($L124+0.5),1,1))/$L124)*(IF($L124-INT($L124)>0.5,$L124-0.5-INT($L124),IF($L124-INT($L124)<=0.5,$L124-0.5-INT($L124)+1,0))))\n+BT124/$L124*0.5\n+SUM(OFFSET(BT124,0,MAX(-INT($L124+(0.5-(10^-12))),-BI$40)+1,1,MIN(INT($L124+(0.5-(10^-12))),BI$40)-1))*1/$L124,\nIF($J124=\"Declining Balance\",-$BG$38,0)))))","v":4.6666666666666662E-3},{"$f":"IF($L124=0,0,\nIF($L124<=0.5,BU124,\nIF(AND($J124=\"straight line\",$L124<1.51),(BT124-((BT124/$L124)*0.5))+BU124/$L124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(BJ$39,4)*1)-INT($L124)<LEFT($BG$39,4)*1,0,((OFFSET(BU124,0,-INT($L124+0.5),1,1))/$L124)*(IF($L124-INT($L124)>0.5,$L124-0.5-INT($L124),IF($L124-INT($L124)<=0.5,$L124-0.5-INT($L124)+1,0))))\n+BU124/$L124*0.5\n+SUM(OFFSET(BU124,0,MAX(-INT($L124+(0.5-(10^-12))),-BJ$40)+1,1,MIN(INT($L124+(0.5-(10^-12))),BJ$40)-1))*1/$L124,\nIF($J124=\"Declining Balance\",-$BG$38,0)))))","v":4.6666666666666662E-3},{"$f":"IF($L124=0,0,\nIF($L124<=0.5,BV124,\nIF(AND($J124=\"straight line\",$L124<1.51),(BU124-((BU124/$L124)*0.5))+BV124/$L124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(BK$39,4)*1)-INT($L124)<LEFT($BG$39,4)*1,0,((OFFSET(BV124,0,-INT($L124+0.5),1,1))/$L124)*(IF($L124-INT($L124)>0.5,$L124-0.5-INT($L124),IF($L124-INT($L124)<=0.5,$L124-0.5-INT($L124)+1,0))))\n+BV124/$L124*0.5\n+SUM(OFFSET(BV124,0,MAX(-INT($L124+(0.5-(10^-12))),-BK$40)+1,1,MIN(INT($L124+(0.5-(10^-12))),BK$40)-1))*1/$L124,\nIF($J124=\"Declining Balance\",-$BG$38,0)))))","v":4.6666666666666662E-3},{"$f":"IF($L124=0,0,\nIF($L124<=0.5,BW124,\nIF(AND($J124=\"straight line\",$L124<1.51),(BV124-((BV124/$L124)*0.5))+BW124/$L124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(BL$39,4)*1)-INT($L124)<LEFT($BG$39,4)*1,0,((OFFSET(BW124,0,-INT($L124+0.5),1,1))/$L124)*(IF($L124-INT($L124)>0.5,$L124-0.5-INT($L124),IF($L124-INT($L124)<=0.5,$L124-0.5-INT($L124)+1,0))))\n+BW124/$L124*0.5\n+SUM(OFFSET(BW124,0,MAX(-INT($L124+(0.5-(10^-12))),-BL$40)+1,1,MIN(INT($L124+(0.5-(10^-12))),BL$40)-1))*1/$L124,\nIF($J124=\"Declining Balance\",-$BG$38,0)))))","v":4.6666666666666662E-3},{"$f":"IF($L124=0,0,\nIF($L124<=0.5,BX124,\nIF(AND($J124=\"straight line\",$L124<1.51),(BW124-((BW124/$L124)*0.5))+BX124/$L124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(BM$39,4)*1)-INT($L124)<LEFT($BG$39,4)*1,0,((OFFSET(BX124,0,-INT($L124+0.5),1,1))/$L124)*(IF($L124-INT($L124)>0.5,$L124-0.5-INT($L124),IF($L124-INT($L124)<=0.5,$L124-0.5-INT($L124)+1,0))))\n+BX124/$L124*0.5\n+SUM(OFFSET(BX124,0,MAX(-INT($L124+(0.5-(10^-12))),-BM$40)+1,1,MIN(INT($L124+(0.5-(10^-12))),BM$40)-1))*1/$L124,\nIF($J124=\"Declining Balance\",-$BG$38,0)))))","v":4.6666666666666662E-3},{"$f":"IF($L124=0,0,\nIF($L124<=0.5,BY124,\nIF(AND($J124=\"straight line\",$L124<1.51),(BX124-((BX124/$L124)*0.5))+BY124/$L124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(BN$39,4)*1)-INT($L124)<LEFT($BG$39,4)*1,0,((OFFSET(BY124,0,-INT($L124+0.5),1,1))/$L124)*(IF($L124-INT($L124)>0.5,$L124-0.5-INT($L124),IF($L124-INT($L124)<=0.5,$L124-0.5-INT($L124)+1,0))))\n+BY124/$L124*0.5\n+SUM(OFFSET(BY124,0,MAX(-INT($L124+(0.5-(10^-12))),-BN$40)+1,1,MIN(INT($L124+(0.5-(10^-12))),BN$40)-1))*1/$L124,\nIF($J124=\"Declining Balance\",-$BG$38,0)))))","v":4.6666666666666662E-3},{"$f":"IF($L124=0,0,\nIF($L124<=0.5,BZ124,\nIF(AND($J124=\"straight line\",$L124<1.51),(BY124-((BY124/$L124)*0.5))+BZ124/$L124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(BO$39,4)*1)-INT($L124)<LEFT($BG$39,4)*1,0,((OFFSET(BZ124,0,-INT($L124+0.5),1,1))/$L124)*(IF($L124-INT($L124)>0.5,$L124-0.5-INT($L124),IF($L124-INT($L124)<=0.5,$L124-0.5-INT($L124)+1,0))))\n+BZ124/$L124*0.5\n+SUM(OFFSET(BZ124,0,MAX(-INT($L124+(0.5-(10^-12))),-BO$40)+1,1,MIN(INT($L124+(0.5-(10^-12))),BO$40)-1))*1/$L124,\nIF($J124=\"Declining Balance\",-$BG$38,0)))))","v":4.6666666666666662E-3},{"$f":"IF($L124=0,0,\nIF($L124<=0.5,CA124,\nIF(AND($J124=\"straight line\",$L124<1.51),(BZ124-((BZ124/$L124)*0.5))+CA124/$L124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(BP$39,4)*1)-INT($L124)<LEFT($BG$39,4)*1,0,((OFFSET(CA124,0,-INT($L124+0.5),1,1))/$L124)*(IF($L124-INT($L124)>0.5,$L124-0.5-INT($L124),IF($L124-INT($L124)<=0.5,$L124-0.5-INT($L124)+1,0))))\n+CA124/$L124*0.5\n+SUM(OFFSET(CA124,0,MAX(-INT($L124+(0.5-(10^-12))),-BP$40)+1,1,MIN(INT($L124+(0.5-(10^-12))),BP$40)-1))*1/$L124,\nIF($J124=\"Declining Balance\",-$BG$38,0)))))","v":4.6666666666666662E-3},null,{"$f":"+IF($K124=\"Ongoing\",AV124,IF(RIGHT($K124,2)=RIGHT(BR$39,2),SUM($AV124:AV124),0)+IF(RIGHT(BR$39,2)>RIGHT($K124,2),AV124,0))","v":0.21},{"$f":"+IF($K124=\"Ongoing\",AW124,IF(RIGHT($K124,2)=RIGHT(BS$39,2),SUM($AV124:AW124),0)+IF(RIGHT(BS$39,2)>RIGHT($K124,2),AW124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",AX124,IF(RIGHT($K124,2)=RIGHT(BT$39,2),SUM($AV124:AX124),0)+IF(RIGHT(BT$39,2)>RIGHT($K124,2),AX124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",AY124,IF(RIGHT($K124,2)=RIGHT(BU$39,2),SUM($AV124:AY124),0)+IF(RIGHT(BU$39,2)>RIGHT($K124,2),AY124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",AZ124,IF(RIGHT($K124,2)=RIGHT(BV$39,2),SUM($AV124:AZ124),0)+IF(RIGHT(BV$39,2)>RIGHT($K124,2),AZ124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BA124,IF(RIGHT($K124,2)=RIGHT(BW$39,2),SUM($AV124:BA124),0)+IF(RIGHT(BW$39,2)>RIGHT($K124,2),BA124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BB124,IF(RIGHT($K124,2)=RIGHT(BX$39,2),SUM($AV124:BB124),0)+IF(RIGHT(BX$39,2)>RIGHT($K124,2),BB124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BC124,IF(RIGHT($K124,2)=RIGHT(BY$39,2),SUM($AV124:BC124),0)+IF(RIGHT(BY$39,2)>RIGHT($K124,2),BC124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BD124,IF(RIGHT($K124,2)=RIGHT(BZ$39,2),SUM($AV124:BD124),0)+IF(RIGHT(BZ$39,2)>RIGHT($K124,2),BD124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BE124,IF(RIGHT($K124,2)=RIGHT(CA$39,2),SUM($AV124:BE124),0)+IF(RIGHT(CA$39,2)>RIGHT($K124,2),BE124,0))","v":0},null,{"$f":"+O124*KeyAssumptionsPriceControl_FO!AC$15","v":0.21629999999999999},{"$f":"+P124*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q124*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R124*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S124*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T124*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U124*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V124*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W124*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X124*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,{"$f":"IF($M124=0,0,\nIF($M124<=0.5,CC124,\nIF($J124=\"straight line\",\nIF((LEFT(CN$39,4)*1)-INT($M124)<LEFT($CN$39,4)*1,0,((OFFSET(CC124,0,-INT($M124+0.5),1,1))/$M124)*(IF($M124-INT($M124)>0.5,$M124-0.5-INT($M124),IF($M124-INT($M124)<=0.5,$M124-0.5-INT($M124)+1,0))))\n+CC124/$M124*0.5,\nIF($J124=\"Declining Balance\",-$CN$38,0))))","v":4.8667500000000004E-3},{"$f":"IF($M124=0,0,\nIF($M124<=0.5,CD124,\nIF(AND($J124=\"straight line\",$M124<1.51),(CC124-((CC124/$M124)*0.5))+CD124/$M124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(CO$39,4)*1)-INT($M124)<LEFT($CN$39,4)*1,0,((OFFSET(CD124,0,-INT($M124+0.5),1,1))/$M124)*(IF($M124-INT($M124)>0.5,$M124-0.5-INT($M124),IF($M124-INT($M124)<=0.5,$M124-0.5-INT($M124)+1,0))))\n+CD124/$M124*0.5\n+SUM(OFFSET(CD124,0,MAX(-INT($M124+(0.5-(10^-12))),-CO$40)+1,1,MIN(INT($M124+(0.5-(10^-12))),CO$40)-1))*1/$M124,\nIF($J124=\"Declining Balance\",-$CN$38,0)))))","v":9.7335000000000008E-3},{"$f":"IF($M124=0,0,\nIF($M124<=0.5,CE124,\nIF(AND($J124=\"straight line\",$M124<1.51),(CD124-((CD124/$M124)*0.5))+CE124/$M124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(CP$39,4)*1)-INT($M124)<LEFT($CN$39,4)*1,0,((OFFSET(CE124,0,-INT($M124+0.5),1,1))/$M124)*(IF($M124-INT($M124)>0.5,$M124-0.5-INT($M124),IF($M124-INT($M124)<=0.5,$M124-0.5-INT($M124)+1,0))))\n+CE124/$M124*0.5\n+SUM(OFFSET(CE124,0,MAX(-INT($M124+(0.5-(10^-12))),-CP$40)+1,1,MIN(INT($M124+(0.5-(10^-12))),CP$40)-1))*1/$M124,\nIF($J124=\"Declining Balance\",-$CN$38,0)))))","v":9.7335000000000008E-3},{"$f":"IF($M124=0,0,\nIF($M124<=0.5,CF124,\nIF(AND($J124=\"straight line\",$M124<1.51),(CE124-((CE124/$M124)*0.5))+CF124/$M124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(CQ$39,4)*1)-INT($M124)<LEFT($CN$39,4)*1,0,((OFFSET(CF124,0,-INT($M124+0.5),1,1))/$M124)*(IF($M124-INT($M124)>0.5,$M124-0.5-INT($M124),IF($M124-INT($M124)<=0.5,$M124-0.5-INT($M124)+1,0))))\n+CF124/$M124*0.5\n+SUM(OFFSET(CF124,0,MAX(-INT($M124+(0.5-(10^-12))),-CQ$40)+1,1,MIN(INT($M124+(0.5-(10^-12))),CQ$40)-1))*1/$M124,\nIF($J124=\"Declining Balance\",-$CN$38,0)))))","v":9.7335000000000008E-3},{"$f":"IF($M124=0,0,\nIF($M124<=0.5,CG124,\nIF(AND($J124=\"straight line\",$M124<1.51),(CF124-((CF124/$M124)*0.5))+CG124/$M124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(CR$39,4)*1)-INT($M124)<LEFT($CN$39,4)*1,0,((OFFSET(CG124,0,-INT($M124+0.5),1,1))/$M124)*(IF($M124-INT($M124)>0.5,$M124-0.5-INT($M124),IF($M124-INT($M124)<=0.5,$M124-0.5-INT($M124)+1,0))))\n+CG124/$M124*0.5\n+SUM(OFFSET(CG124,0,MAX(-INT($M124+(0.5-(10^-12))),-CR$40)+1,1,MIN(INT($M124+(0.5-(10^-12))),CR$40)-1))*1/$M124,\nIF($J124=\"Declining Balance\",-$CN$38,0)))))","v":9.7335000000000008E-3},{"$f":"IF($M124=0,0,\nIF($M124<=0.5,CH124,\nIF(AND($J124=\"straight line\",$M124<1.51),(CG124-((CG124/$M124)*0.5))+CH124/$M124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(CS$39,4)*1)-INT($M124)<LEFT($CN$39,4)*1,0,((OFFSET(CH124,0,-INT($M124+0.5),1,1))/$M124)*(IF($M124-INT($M124)>0.5,$M124-0.5-INT($M124),IF($M124-INT($M124)<=0.5,$M124-0.5-INT($M124)+1,0))))\n+CH124/$M124*0.5\n+SUM(OFFSET(CH124,0,MAX(-INT($M124+(0.5-(10^-12))),-CS$40)+1,1,MIN(INT($M124+(0.5-(10^-12))),CS$40)-1))*1/$M124,\nIF($J124=\"Declining Balance\",-$CN$38,0)))))","v":9.7335000000000008E-3},{"$f":"IF($M124=0,0,\nIF($M124<=0.5,CI124,\nIF(AND($J124=\"straight line\",$M124<1.51),(CH124-((CH124/$M124)*0.5))+CI124/$M124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(CT$39,4)*1)-INT($M124)<LEFT($CN$39,4)*1,0,((OFFSET(CI124,0,-INT($M124+0.5),1,1))/$M124)*(IF($M124-INT($M124)>0.5,$M124-0.5-INT($M124),IF($M124-INT($M124)<=0.5,$M124-0.5-INT($M124)+1,0))))\n+CI124/$M124*0.5\n+SUM(OFFSET(CI124,0,MAX(-INT($M124+(0.5-(10^-12))),-CT$40)+1,1,MIN(INT($M124+(0.5-(10^-12))),CT$40)-1))*1/$M124,\nIF($J124=\"Declining Balance\",-$CN$38,0)))))","v":9.7335000000000008E-3},{"$f":"IF($M124=0,0,\nIF($M124<=0.5,CJ124,\nIF(AND($J124=\"straight line\",$M124<1.51),(CI124-((CI124/$M124)*0.5))+CJ124/$M124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(CU$39,4)*1)-INT($M124)<LEFT($CN$39,4)*1,0,((OFFSET(CJ124,0,-INT($M124+0.5),1,1))/$M124)*(IF($M124-INT($M124)>0.5,$M124-0.5-INT($M124),IF($M124-INT($M124)<=0.5,$M124-0.5-INT($M124)+1,0))))\n+CJ124/$M124*0.5\n+SUM(OFFSET(CJ124,0,MAX(-INT($M124+(0.5-(10^-12))),-CU$40)+1,1,MIN(INT($M124+(0.5-(10^-12))),CU$40)-1))*1/$M124,\nIF($J124=\"Declining Balance\",-$CN$38,0)))))","v":9.7335000000000008E-3},{"$f":"IF($M124=0,0,\nIF($M124<=0.5,CK124,\nIF(AND($J124=\"straight line\",$M124<1.51),(CJ124-((CJ124/$M124)*0.5))+CK124/$M124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(CV$39,4)*1)-INT($M124)<LEFT($CN$39,4)*1,0,((OFFSET(CK124,0,-INT($M124+0.5),1,1))/$M124)*(IF($M124-INT($M124)>0.5,$M124-0.5-INT($M124),IF($M124-INT($M124)<=0.5,$M124-0.5-INT($M124)+1,0))))\n+CK124/$M124*0.5\n+SUM(OFFSET(CK124,0,MAX(-INT($M124+(0.5-(10^-12))),-CV$40)+1,1,MIN(INT($M124+(0.5-(10^-12))),CV$40)-1))*1/$M124,\nIF($J124=\"Declining Balance\",-$CN$38,0)))))","v":9.7335000000000008E-3},{"$f":"IF($M124=0,0,\nIF($M124<=0.5,CL124,\nIF(AND($J124=\"straight line\",$M124<1.51),(CK124-((CK124/$M124)*0.5))+CL124/$M124*0.5,\nIF($J124=\"straight line\",\nIF((LEFT(CW$39,4)*1)-INT($M124)<LEFT($CN$39,4)*1,0,((OFFSET(CL124,0,-INT($M124+0.5),1,1))/$M124)*(IF($M124-INT($M124)>0.5,$M124-0.5-INT($M124),IF($M124-INT($M124)<=0.5,$M124-0.5-INT($M124)+1,0))))\n+CL124/$M124*0.5\n+SUM(OFFSET(CL124,0,MAX(-INT($M124+(0.5-(10^-12))),-CW$40)+1,1,MIN(INT($M124+(0.5-(10^-12))),CW$40)-1))*1/$M124,\nIF($J124=\"Declining Balance\",-$CN$38,0)))))","v":9.7335000000000008E-3}]
[null,null,{"$f":"'[3]Capex_FO input'!C125","v":"KER Sludge Drying Bed and Land Acquisition"},{"$f":"'[3]Capex_FO input'!D120","v":0},{"$f":"'[3]Capex_FO input'!E125","v":"Water"},{"$f":"'[3]Capex_FO input'!F125","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G125","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H125","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I125","v":0},{"$f":"'[3]Capex_FO input'!J125","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K125","v":"2032-33"},{"$f":"'[3]Capex_FO input'!L125","v":80},{"$f":"'[3]Capex_FO input'!M125","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O125","v":0},{"$f":"'[3]Capex_FO input'!P125","v":0},{"$f":"'[3]Capex_FO input'!Q125","v":0},{"$f":"'[3]Capex_FO input'!R125","v":0},{"$f":"'[3]Capex_FO input'!S125","v":0},{"$f":"'[3]Capex_FO input'!T125","v":0},{"$f":"'[3]Capex_FO input'!U125","v":0},{"$f":"'[3]Capex_FO input'!V125","v":0},{"$f":"'[3]Capex_FO input'!W125","v":0},{"$f":"'[3]Capex_FO input'!X125","v":0.75},null,{"$f":"'[3]Capex_FO input'!Z125","v":0},{"$f":"'[3]Capex_FO input'!AA125","v":0},{"$f":"'[3]Capex_FO input'!AB125","v":0},{"$f":"'[3]Capex_FO input'!AC125","v":0},{"$f":"'[3]Capex_FO input'!AD125","v":0},{"$f":"'[3]Capex_FO input'!AE125","v":0},{"$f":"'[3]Capex_FO input'!AF125","v":0},{"$f":"'[3]Capex_FO input'!AG125","v":0},{"$f":"'[3]Capex_FO input'!AH125","v":0},{"$f":"'[3]Capex_FO input'!AI125","v":0},null,{"$f":"'[3]Capex_FO input'!AK125","v":0},{"$f":"'[3]Capex_FO input'!AL125","v":0},{"$f":"'[3]Capex_FO input'!AM125","v":0},{"$f":"'[3]Capex_FO input'!AN125","v":0},{"$f":"'[3]Capex_FO input'!AO125","v":0},{"$f":"'[3]Capex_FO input'!AP125","v":0},{"$f":"'[3]Capex_FO input'!AQ125","v":0},{"$f":"'[3]Capex_FO input'!AR125","v":0},{"$f":"'[3]Capex_FO input'!AS125","v":0},{"$f":"'[3]Capex_FO input'!AT125","v":0},null,0,0,0,0,0,0,0,0,0,0.75,null,0,0,0,0,0,0,0,0,0,4.6874999999999998E-3,null,{"$f":"+IF($K125=\"Ongoing\",AV125,IF(RIGHT($K125,2)=RIGHT(BR$39,2),SUM($AV125:AV125),0)+IF(RIGHT(BR$39,2)>RIGHT($K125,2),AV125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",AW125,IF(RIGHT($K125,2)=RIGHT(BS$39,2),SUM($AV125:AW125),0)+IF(RIGHT(BS$39,2)>RIGHT($K125,2),AW125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",AX125,IF(RIGHT($K125,2)=RIGHT(BT$39,2),SUM($AV125:AX125),0)+IF(RIGHT(BT$39,2)>RIGHT($K125,2),AX125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",AY125,IF(RIGHT($K125,2)=RIGHT(BU$39,2),SUM($AV125:AY125),0)+IF(RIGHT(BU$39,2)>RIGHT($K125,2),AY125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",AZ125,IF(RIGHT($K125,2)=RIGHT(BV$39,2),SUM($AV125:AZ125),0)+IF(RIGHT(BV$39,2)>RIGHT($K125,2),AZ125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BA125,IF(RIGHT($K125,2)=RIGHT(BW$39,2),SUM($AV125:BA125),0)+IF(RIGHT(BW$39,2)>RIGHT($K125,2),BA125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BB125,IF(RIGHT($K125,2)=RIGHT(BX$39,2),SUM($AV125:BB125),0)+IF(RIGHT(BX$39,2)>RIGHT($K125,2),BB125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BC125,IF(RIGHT($K125,2)=RIGHT(BY$39,2),SUM($AV125:BC125),0)+IF(RIGHT(BY$39,2)>RIGHT($K125,2),BC125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BD125,IF(RIGHT($K125,2)=RIGHT(BZ$39,2),SUM($AV125:BD125),0)+IF(RIGHT(BZ$39,2)>RIGHT($K125,2),BD125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BE125,IF(RIGHT($K125,2)=RIGHT(CA$39,2),SUM($AV125:BE125),0)+IF(RIGHT(CA$39,2)>RIGHT($K125,2),BE125,0))","v":0.75},null,{"$f":"+O125*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P125*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q125*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R125*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S125*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T125*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U125*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V125*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W125*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X125*KeyAssumptionsPriceControl_FO!AL$15","v":1.0079372845080916},null,0,0,0,0,0,0,0,0,0,2.267858890143206E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C126","v":"KOO WTP Automation Electrical Upgrade"},{"$f":"'[3]Capex_FO input'!D121","v":0},{"$f":"'[3]Capex_FO input'!E126","v":"Water"},{"$f":"'[3]Capex_FO input'!F126","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G126","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H126","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I126","v":0},{"$f":"'[3]Capex_FO input'!J126","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K126","v":"2032-33"},{"$f":"'[3]Capex_FO input'!L126","v":45},{"$f":"'[3]Capex_FO input'!M126","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O126","v":0},{"$f":"'[3]Capex_FO input'!P126","v":0},{"$f":"'[3]Capex_FO input'!Q126","v":0},{"$f":"'[3]Capex_FO input'!R126","v":0},{"$f":"'[3]Capex_FO input'!S126","v":0},{"$f":"'[3]Capex_FO input'!T126","v":0},{"$f":"'[3]Capex_FO input'!U126","v":0},{"$f":"'[3]Capex_FO input'!V126","v":0},{"$f":"'[3]Capex_FO input'!W126","v":0},{"$f":"'[3]Capex_FO input'!X126","v":1},null,{"$f":"'[3]Capex_FO input'!Z126","v":0},{"$f":"'[3]Capex_FO input'!AA126","v":0},{"$f":"'[3]Capex_FO input'!AB126","v":0},{"$f":"'[3]Capex_FO input'!AC126","v":0},{"$f":"'[3]Capex_FO input'!AD126","v":0},{"$f":"'[3]Capex_FO input'!AE126","v":0},{"$f":"'[3]Capex_FO input'!AF126","v":0},{"$f":"'[3]Capex_FO input'!AG126","v":0},{"$f":"'[3]Capex_FO input'!AH126","v":0},{"$f":"'[3]Capex_FO input'!AI126","v":0},null,{"$f":"'[3]Capex_FO input'!AK126","v":0},{"$f":"'[3]Capex_FO input'!AL126","v":0},{"$f":"'[3]Capex_FO input'!AM126","v":0},{"$f":"'[3]Capex_FO input'!AN126","v":0},{"$f":"'[3]Capex_FO input'!AO126","v":0},{"$f":"'[3]Capex_FO input'!AP126","v":0},{"$f":"'[3]Capex_FO input'!AQ126","v":0},{"$f":"'[3]Capex_FO input'!AR126","v":0},{"$f":"'[3]Capex_FO input'!AS126","v":0},{"$f":"'[3]Capex_FO input'!AT126","v":0},null,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0,0,0,0,1.1111111111111112E-2,null,{"$f":"+IF($K126=\"Ongoing\",AV126,IF(RIGHT($K126,2)=RIGHT(BR$39,2),SUM($AV126:AV126),0)+IF(RIGHT(BR$39,2)>RIGHT($K126,2),AV126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",AW126,IF(RIGHT($K126,2)=RIGHT(BS$39,2),SUM($AV126:AW126),0)+IF(RIGHT(BS$39,2)>RIGHT($K126,2),AW126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",AX126,IF(RIGHT($K126,2)=RIGHT(BT$39,2),SUM($AV126:AX126),0)+IF(RIGHT(BT$39,2)>RIGHT($K126,2),AX126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",AY126,IF(RIGHT($K126,2)=RIGHT(BU$39,2),SUM($AV126:AY126),0)+IF(RIGHT(BU$39,2)>RIGHT($K126,2),AY126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",AZ126,IF(RIGHT($K126,2)=RIGHT(BV$39,2),SUM($AV126:AZ126),0)+IF(RIGHT(BV$39,2)>RIGHT($K126,2),AZ126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BA126,IF(RIGHT($K126,2)=RIGHT(BW$39,2),SUM($AV126:BA126),0)+IF(RIGHT(BW$39,2)>RIGHT($K126,2),BA126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BB126,IF(RIGHT($K126,2)=RIGHT(BX$39,2),SUM($AV126:BB126),0)+IF(RIGHT(BX$39,2)>RIGHT($K126,2),BB126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BC126,IF(RIGHT($K126,2)=RIGHT(BY$39,2),SUM($AV126:BC126),0)+IF(RIGHT(BY$39,2)>RIGHT($K126,2),BC126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BD126,IF(RIGHT($K126,2)=RIGHT(BZ$39,2),SUM($AV126:BD126),0)+IF(RIGHT(BZ$39,2)>RIGHT($K126,2),BD126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BE126,IF(RIGHT($K126,2)=RIGHT(CA$39,2),SUM($AV126:BE126),0)+IF(RIGHT(CA$39,2)>RIGHT($K126,2),BE126,0))","v":1},null,{"$f":"+O126*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P126*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q126*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R126*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S126*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T126*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U126*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V126*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W126*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X126*KeyAssumptionsPriceControl_FO!AL$15","v":1.3439163793441222},null,0,0,0,0,0,0,0,0,0,3.0238118535242751E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C127","v":"KOO WTP Generators x 2"},{"$f":"'[3]Capex_FO input'!D122","v":0},{"$f":"'[3]Capex_FO input'!E127","v":"Water"},{"$f":"'[3]Capex_FO input'!F127","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G127","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H127","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I127","v":0},{"$f":"'[3]Capex_FO input'!J127","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K127","v":"2029-30"},{"$f":"'[3]Capex_FO input'!L127","v":45},{"$f":"'[3]Capex_FO input'!M127","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O127","v":0},{"$f":"'[3]Capex_FO input'!P127","v":0},{"$f":"'[3]Capex_FO input'!Q127","v":0},{"$f":"'[3]Capex_FO input'!R127","v":0},{"$f":"'[3]Capex_FO input'!S127","v":0},{"$f":"'[3]Capex_FO input'!T127","v":0},{"$f":"'[3]Capex_FO input'!U127","v":0.2},{"$f":"'[3]Capex_FO input'!V127","v":0},{"$f":"'[3]Capex_FO input'!W127","v":0},{"$f":"'[3]Capex_FO input'!X127","v":0},null,{"$f":"'[3]Capex_FO input'!Z127","v":0},{"$f":"'[3]Capex_FO input'!AA127","v":0},{"$f":"'[3]Capex_FO input'!AB127","v":0},{"$f":"'[3]Capex_FO input'!AC127","v":0},{"$f":"'[3]Capex_FO input'!AD127","v":0},{"$f":"'[3]Capex_FO input'!AE127","v":0},{"$f":"'[3]Capex_FO input'!AF127","v":0},{"$f":"'[3]Capex_FO input'!AG127","v":0},{"$f":"'[3]Capex_FO input'!AH127","v":0},{"$f":"'[3]Capex_FO input'!AI127","v":0},null,{"$f":"'[3]Capex_FO input'!AK127","v":0},{"$f":"'[3]Capex_FO input'!AL127","v":0},{"$f":"'[3]Capex_FO input'!AM127","v":0},{"$f":"'[3]Capex_FO input'!AN127","v":0},{"$f":"'[3]Capex_FO input'!AO127","v":0},{"$f":"'[3]Capex_FO input'!AP127","v":0},{"$f":"'[3]Capex_FO input'!AQ127","v":0},{"$f":"'[3]Capex_FO input'!AR127","v":0},{"$f":"'[3]Capex_FO input'!AS127","v":0},{"$f":"'[3]Capex_FO input'!AT127","v":0},null,0,0,0,0,0,0,0.2,0,0,0,null,0,0,0,0,0,0,2.2222222222222222E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,null,{"$f":"+IF($K127=\"Ongoing\",AV127,IF(RIGHT($K127,2)=RIGHT(BR$39,2),SUM($AV127:AV127),0)+IF(RIGHT(BR$39,2)>RIGHT($K127,2),AV127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AW127,IF(RIGHT($K127,2)=RIGHT(BS$39,2),SUM($AV127:AW127),0)+IF(RIGHT(BS$39,2)>RIGHT($K127,2),AW127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AX127,IF(RIGHT($K127,2)=RIGHT(BT$39,2),SUM($AV127:AX127),0)+IF(RIGHT(BT$39,2)>RIGHT($K127,2),AX127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AY127,IF(RIGHT($K127,2)=RIGHT(BU$39,2),SUM($AV127:AY127),0)+IF(RIGHT(BU$39,2)>RIGHT($K127,2),AY127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AZ127,IF(RIGHT($K127,2)=RIGHT(BV$39,2),SUM($AV127:AZ127),0)+IF(RIGHT(BV$39,2)>RIGHT($K127,2),AZ127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BA127,IF(RIGHT($K127,2)=RIGHT(BW$39,2),SUM($AV127:BA127),0)+IF(RIGHT(BW$39,2)>RIGHT($K127,2),BA127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BB127,IF(RIGHT($K127,2)=RIGHT(BX$39,2),SUM($AV127:BB127),0)+IF(RIGHT(BX$39,2)>RIGHT($K127,2),BB127,0))","v":0.2},{"$f":"+IF($K127=\"Ongoing\",BC127,IF(RIGHT($K127,2)=RIGHT(BY$39,2),SUM($AV127:BC127),0)+IF(RIGHT(BY$39,2)>RIGHT($K127,2),BC127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BD127,IF(RIGHT($K127,2)=RIGHT(BZ$39,2),SUM($AV127:BD127),0)+IF(RIGHT(BZ$39,2)>RIGHT($K127,2),BD127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BE127,IF(RIGHT($K127,2)=RIGHT(CA$39,2),SUM($AV127:BE127),0)+IF(RIGHT(CA$39,2)>RIGHT($K127,2),BE127,0))","v":0},null,{"$f":"+O127*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P127*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q127*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R127*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S127*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T127*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U127*KeyAssumptionsPriceControl_FO!AI$15","v":0.24597477308497406},{"$f":"+V127*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W127*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X127*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,5.5344323944119169E-3,1.1068864788823834E-2,1.1068864788823834E-2,1.1068864788823834E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C128","v":"MDA - Mildura West WTP Upgrade to ClearSCADA"},{"$f":"'[3]Capex_FO input'!D123","v":0},{"$f":"'[3]Capex_FO input'!E128","v":"Water"},{"$f":"'[3]Capex_FO input'!F128","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G128","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H128","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I128","v":0},{"$f":"'[3]Capex_FO input'!J128","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K128","v":"2022-23"},{"$f":"'[3]Capex_FO input'!L128","v":45},{"$f":"'[3]Capex_FO input'!M128","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O128","v":0},{"$f":"'[3]Capex_FO input'!P128","v":0},{"$f":"'[3]Capex_FO input'!Q128","v":0},{"$f":"'[3]Capex_FO input'!R128","v":0},{"$f":"'[3]Capex_FO input'!S128","v":0},{"$f":"'[3]Capex_FO input'!T128","v":0},{"$f":"'[3]Capex_FO input'!U128","v":0},{"$f":"'[3]Capex_FO input'!V128","v":0},{"$f":"'[3]Capex_FO input'!W128","v":0},{"$f":"'[3]Capex_FO input'!X128","v":0},null,{"$f":"'[3]Capex_FO input'!Z128","v":0},{"$f":"'[3]Capex_FO input'!AA128","v":0},{"$f":"'[3]Capex_FO input'!AB128","v":0},{"$f":"'[3]Capex_FO input'!AC128","v":0},{"$f":"'[3]Capex_FO input'!AD128","v":0},{"$f":"'[3]Capex_FO input'!AE128","v":0},{"$f":"'[3]Capex_FO input'!AF128","v":0},{"$f":"'[3]Capex_FO input'!AG128","v":0},{"$f":"'[3]Capex_FO input'!AH128","v":0},{"$f":"'[3]Capex_FO input'!AI128","v":0},null,{"$f":"'[3]Capex_FO input'!AK128","v":0},{"$f":"'[3]Capex_FO input'!AL128","v":0},{"$f":"'[3]Capex_FO input'!AM128","v":0},{"$f":"'[3]Capex_FO input'!AN128","v":0},{"$f":"'[3]Capex_FO input'!AO128","v":0},{"$f":"'[3]Capex_FO input'!AP128","v":0},{"$f":"'[3]Capex_FO input'!AQ128","v":0},{"$f":"'[3]Capex_FO input'!AR128","v":0},{"$f":"'[3]Capex_FO input'!AS128","v":0},{"$f":"'[3]Capex_FO input'!AT128","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K128=\"Ongoing\",AV128,IF(RIGHT($K128,2)=RIGHT(BR$39,2),SUM($AV128:AV128),0)+IF(RIGHT(BR$39,2)>RIGHT($K128,2),AV128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AW128,IF(RIGHT($K128,2)=RIGHT(BS$39,2),SUM($AV128:AW128),0)+IF(RIGHT(BS$39,2)>RIGHT($K128,2),AW128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AX128,IF(RIGHT($K128,2)=RIGHT(BT$39,2),SUM($AV128:AX128),0)+IF(RIGHT(BT$39,2)>RIGHT($K128,2),AX128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AY128,IF(RIGHT($K128,2)=RIGHT(BU$39,2),SUM($AV128:AY128),0)+IF(RIGHT(BU$39,2)>RIGHT($K128,2),AY128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AZ128,IF(RIGHT($K128,2)=RIGHT(BV$39,2),SUM($AV128:AZ128),0)+IF(RIGHT(BV$39,2)>RIGHT($K128,2),AZ128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BA128,IF(RIGHT($K128,2)=RIGHT(BW$39,2),SUM($AV128:BA128),0)+IF(RIGHT(BW$39,2)>RIGHT($K128,2),BA128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BB128,IF(RIGHT($K128,2)=RIGHT(BX$39,2),SUM($AV128:BB128),0)+IF(RIGHT(BX$39,2)>RIGHT($K128,2),BB128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BC128,IF(RIGHT($K128,2)=RIGHT(BY$39,2),SUM($AV128:BC128),0)+IF(RIGHT(BY$39,2)>RIGHT($K128,2),BC128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BD128,IF(RIGHT($K128,2)=RIGHT(BZ$39,2),SUM($AV128:BD128),0)+IF(RIGHT(BZ$39,2)>RIGHT($K128,2),BD128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BE128,IF(RIGHT($K128,2)=RIGHT(CA$39,2),SUM($AV128:BE128),0)+IF(RIGHT(CA$39,2)>RIGHT($K128,2),BE128,0))","v":0},null,{"$f":"+O128*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P128*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q128*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R128*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S128*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T128*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U128*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V128*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W128*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X128*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C129","v":"MDA West WTP Replace Filter Media"},{"$f":"'[3]Capex_FO input'!D124","v":0},{"$f":"'[3]Capex_FO input'!E129","v":"Water"},{"$f":"'[3]Capex_FO input'!F129","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G129","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H129","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I129","v":0},{"$f":"'[3]Capex_FO input'!J129","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K129","v":"2025-26"},{"$f":"'[3]Capex_FO input'!L129","v":45},{"$f":"'[3]Capex_FO input'!M129","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O129","v":0},{"$f":"'[3]Capex_FO input'!P129","v":0.1},{"$f":"'[3]Capex_FO input'!Q129","v":0.14000000000000001},{"$f":"'[3]Capex_FO input'!R129","v":0},{"$f":"'[3]Capex_FO input'!S129","v":0},{"$f":"'[3]Capex_FO input'!T129","v":0},{"$f":"'[3]Capex_FO input'!U129","v":0},{"$f":"'[3]Capex_FO input'!V129","v":0},{"$f":"'[3]Capex_FO input'!W129","v":0},{"$f":"'[3]Capex_FO input'!X129","v":0},null,{"$f":"'[3]Capex_FO input'!Z129","v":0},{"$f":"'[3]Capex_FO input'!AA129","v":0},{"$f":"'[3]Capex_FO input'!AB129","v":0},{"$f":"'[3]Capex_FO input'!AC129","v":0},{"$f":"'[3]Capex_FO input'!AD129","v":0},{"$f":"'[3]Capex_FO input'!AE129","v":0},{"$f":"'[3]Capex_FO input'!AF129","v":0},{"$f":"'[3]Capex_FO input'!AG129","v":0},{"$f":"'[3]Capex_FO input'!AH129","v":0},{"$f":"'[3]Capex_FO input'!AI129","v":0},null,{"$f":"'[3]Capex_FO input'!AK129","v":0},{"$f":"'[3]Capex_FO input'!AL129","v":0},{"$f":"'[3]Capex_FO input'!AM129","v":0},{"$f":"'[3]Capex_FO input'!AN129","v":0},{"$f":"'[3]Capex_FO input'!AO129","v":0},{"$f":"'[3]Capex_FO input'!AP129","v":0},{"$f":"'[3]Capex_FO input'!AQ129","v":0},{"$f":"'[3]Capex_FO input'!AR129","v":0},{"$f":"'[3]Capex_FO input'!AS129","v":0},{"$f":"'[3]Capex_FO input'!AT129","v":0},null,0,0.1,0.14000000000000001,0,0,0,0,0,0,0,null,0,0,2.666666666666667E-3,5.333333333333334E-3,5.333333333333334E-3,5.333333333333334E-3,5.333333333333334E-3,5.333333333333334E-3,5.333333333333334E-3,5.333333333333334E-3,null,{"$f":"+IF($K129=\"Ongoing\",AV129,IF(RIGHT($K129,2)=RIGHT(BR$39,2),SUM($AV129:AV129),0)+IF(RIGHT(BR$39,2)>RIGHT($K129,2),AV129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AW129,IF(RIGHT($K129,2)=RIGHT(BS$39,2),SUM($AV129:AW129),0)+IF(RIGHT(BS$39,2)>RIGHT($K129,2),AW129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AX129,IF(RIGHT($K129,2)=RIGHT(BT$39,2),SUM($AV129:AX129),0)+IF(RIGHT(BT$39,2)>RIGHT($K129,2),AX129,0))","v":0.24000000000000002},{"$f":"+IF($K129=\"Ongoing\",AY129,IF(RIGHT($K129,2)=RIGHT(BU$39,2),SUM($AV129:AY129),0)+IF(RIGHT(BU$39,2)>RIGHT($K129,2),AY129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AZ129,IF(RIGHT($K129,2)=RIGHT(BV$39,2),SUM($AV129:AZ129),0)+IF(RIGHT(BV$39,2)>RIGHT($K129,2),AZ129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BA129,IF(RIGHT($K129,2)=RIGHT(BW$39,2),SUM($AV129:BA129),0)+IF(RIGHT(BW$39,2)>RIGHT($K129,2),BA129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BB129,IF(RIGHT($K129,2)=RIGHT(BX$39,2),SUM($AV129:BB129),0)+IF(RIGHT(BX$39,2)>RIGHT($K129,2),BB129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BC129,IF(RIGHT($K129,2)=RIGHT(BY$39,2),SUM($AV129:BC129),0)+IF(RIGHT(BY$39,2)>RIGHT($K129,2),BC129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BD129,IF(RIGHT($K129,2)=RIGHT(BZ$39,2),SUM($AV129:BD129),0)+IF(RIGHT(BZ$39,2)>RIGHT($K129,2),BD129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BE129,IF(RIGHT($K129,2)=RIGHT(CA$39,2),SUM($AV129:BE129),0)+IF(RIGHT(CA$39,2)>RIGHT($K129,2),BE129,0))","v":0},null,{"$f":"+O129*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P129*KeyAssumptionsPriceControl_FO!AD$15","v":0.10609},{"$f":"+Q129*KeyAssumptionsPriceControl_FO!AE$15","v":0.15298178000000001},{"$f":"+R129*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S129*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T129*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U129*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V129*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W129*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X129*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,2.3870250000000001E-3,8.2161400500000009E-3,1.1658230100000002E-2,1.1658230100000002E-2,1.1658230100000002E-2,1.1658230100000002E-2,1.1658230100000002E-2,1.1658230100000002E-2,1.1658230100000002E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C130","v":"MDA WTP Wash Water Balance Tank"},{"$f":"'[3]Capex_FO input'!D125","v":0},{"$f":"'[3]Capex_FO input'!E130","v":"Water"},{"$f":"'[3]Capex_FO input'!F130","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G130","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H130","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I130","v":0},{"$f":"'[3]Capex_FO input'!J130","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K130","v":"2024-25"},{"$f":"'[3]Capex_FO input'!L130","v":45},{"$f":"'[3]Capex_FO input'!M130","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O130","v":0.2},{"$f":"'[3]Capex_FO input'!P130","v":0.8},{"$f":"'[3]Capex_FO input'!Q130","v":0},{"$f":"'[3]Capex_FO input'!R130","v":0},{"$f":"'[3]Capex_FO input'!S130","v":0},{"$f":"'[3]Capex_FO input'!T130","v":0},{"$f":"'[3]Capex_FO input'!U130","v":0},{"$f":"'[3]Capex_FO input'!V130","v":0},{"$f":"'[3]Capex_FO input'!W130","v":0},{"$f":"'[3]Capex_FO input'!X130","v":0},null,{"$f":"'[3]Capex_FO input'!Z130","v":0},{"$f":"'[3]Capex_FO input'!AA130","v":0},{"$f":"'[3]Capex_FO input'!AB130","v":0},{"$f":"'[3]Capex_FO input'!AC130","v":0},{"$f":"'[3]Capex_FO input'!AD130","v":0},{"$f":"'[3]Capex_FO input'!AE130","v":0},{"$f":"'[3]Capex_FO input'!AF130","v":0},{"$f":"'[3]Capex_FO input'!AG130","v":0},{"$f":"'[3]Capex_FO input'!AH130","v":0},{"$f":"'[3]Capex_FO input'!AI130","v":0},null,{"$f":"'[3]Capex_FO input'!AK130","v":0},{"$f":"'[3]Capex_FO input'!AL130","v":0},{"$f":"'[3]Capex_FO input'!AM130","v":0},{"$f":"'[3]Capex_FO input'!AN130","v":0},{"$f":"'[3]Capex_FO input'!AO130","v":0},{"$f":"'[3]Capex_FO input'!AP130","v":0},{"$f":"'[3]Capex_FO input'!AQ130","v":0},{"$f":"'[3]Capex_FO input'!AR130","v":0},{"$f":"'[3]Capex_FO input'!AS130","v":0},{"$f":"'[3]Capex_FO input'!AT130","v":0},null,0.2,0.8,0,0,0,0,0,0,0,0,null,0,1.1111111111111112E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,null,{"$f":"+IF($K130=\"Ongoing\",AV130,IF(RIGHT($K130,2)=RIGHT(BR$39,2),SUM($AV130:AV130),0)+IF(RIGHT(BR$39,2)>RIGHT($K130,2),AV130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AW130,IF(RIGHT($K130,2)=RIGHT(BS$39,2),SUM($AV130:AW130),0)+IF(RIGHT(BS$39,2)>RIGHT($K130,2),AW130,0))","v":1},{"$f":"+IF($K130=\"Ongoing\",AX130,IF(RIGHT($K130,2)=RIGHT(BT$39,2),SUM($AV130:AX130),0)+IF(RIGHT(BT$39,2)>RIGHT($K130,2),AX130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AY130,IF(RIGHT($K130,2)=RIGHT(BU$39,2),SUM($AV130:AY130),0)+IF(RIGHT(BU$39,2)>RIGHT($K130,2),AY130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AZ130,IF(RIGHT($K130,2)=RIGHT(BV$39,2),SUM($AV130:AZ130),0)+IF(RIGHT(BV$39,2)>RIGHT($K130,2),AZ130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",BA130,IF(RIGHT($K130,2)=RIGHT(BW$39,2),SUM($AV130:BA130),0)+IF(RIGHT(BW$39,2)>RIGHT($K130,2),BA130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",BB130,IF(RIGHT($K130,2)=RIGHT(BX$39,2),SUM($AV130:BB130),0)+IF(RIGHT(BX$39,2)>RIGHT($K130,2),BB130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",BC130,IF(RIGHT($K130,2)=RIGHT(BY$39,2),SUM($AV130:BC130),0)+IF(RIGHT(BY$39,2)>RIGHT($K130,2),BC130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",BD130,IF(RIGHT($K130,2)=RIGHT(BZ$39,2),SUM($AV130:BD130),0)+IF(RIGHT(BZ$39,2)>RIGHT($K130,2),BD130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",BE130,IF(RIGHT($K130,2)=RIGHT(CA$39,2),SUM($AV130:BE130),0)+IF(RIGHT(CA$39,2)>RIGHT($K130,2),BE130,0))","v":0},null,{"$f":"+O130*KeyAssumptionsPriceControl_FO!AC$15","v":0.20600000000000002},{"$f":"+P130*KeyAssumptionsPriceControl_FO!AD$15","v":0.84872000000000003},{"$f":"+Q130*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R130*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S130*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T130*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U130*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V130*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W130*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X130*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,4.6350000000000002E-3,2.8366200000000001E-2,4.7462400000000009E-2,4.7462400000000009E-2,4.7462400000000009E-2,4.7462400000000009E-2,4.7462400000000009E-2,4.7462400000000009E-2,4.7462400000000009E-2,4.7462400000000009E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C131","v":"MDA WTP Replace Filter Media"},{"$f":"'[3]Capex_FO input'!D126","v":0},{"$f":"'[3]Capex_FO input'!E131","v":"Water"},{"$f":"'[3]Capex_FO input'!F131","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G131","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H131","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I131","v":0},{"$f":"'[3]Capex_FO input'!J131","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K131","v":"2024-25"},{"$f":"'[3]Capex_FO input'!L131","v":45},{"$f":"'[3]Capex_FO input'!M131","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O131","v":0.3},{"$f":"'[3]Capex_FO input'!P131","v":0.45},{"$f":"'[3]Capex_FO input'!Q131","v":0},{"$f":"'[3]Capex_FO input'!R131","v":0},{"$f":"'[3]Capex_FO input'!S131","v":0},{"$f":"'[3]Capex_FO input'!T131","v":0},{"$f":"'[3]Capex_FO input'!U131","v":0},{"$f":"'[3]Capex_FO input'!V131","v":0},{"$f":"'[3]Capex_FO input'!W131","v":0},{"$f":"'[3]Capex_FO input'!X131","v":0},null,{"$f":"'[3]Capex_FO input'!Z131","v":0},{"$f":"'[3]Capex_FO input'!AA131","v":0},{"$f":"'[3]Capex_FO input'!AB131","v":0},{"$f":"'[3]Capex_FO input'!AC131","v":0},{"$f":"'[3]Capex_FO input'!AD131","v":0},{"$f":"'[3]Capex_FO input'!AE131","v":0},{"$f":"'[3]Capex_FO input'!AF131","v":0},{"$f":"'[3]Capex_FO input'!AG131","v":0},{"$f":"'[3]Capex_FO input'!AH131","v":0},{"$f":"'[3]Capex_FO input'!AI131","v":0},null,{"$f":"'[3]Capex_FO input'!AK131","v":0},{"$f":"'[3]Capex_FO input'!AL131","v":0},{"$f":"'[3]Capex_FO input'!AM131","v":0},{"$f":"'[3]Capex_FO input'!AN131","v":0},{"$f":"'[3]Capex_FO input'!AO131","v":0},{"$f":"'[3]Capex_FO input'!AP131","v":0},{"$f":"'[3]Capex_FO input'!AQ131","v":0},{"$f":"'[3]Capex_FO input'!AR131","v":0},{"$f":"'[3]Capex_FO input'!AS131","v":0},{"$f":"'[3]Capex_FO input'!AT131","v":0},null,0.3,0.45,0,0,0,0,0,0,0,0,null,0,8.3333333333333332E-3,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,null,{"$f":"+IF($K131=\"Ongoing\",AV131,IF(RIGHT($K131,2)=RIGHT(BR$39,2),SUM($AV131:AV131),0)+IF(RIGHT(BR$39,2)>RIGHT($K131,2),AV131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",AW131,IF(RIGHT($K131,2)=RIGHT(BS$39,2),SUM($AV131:AW131),0)+IF(RIGHT(BS$39,2)>RIGHT($K131,2),AW131,0))","v":0.75},{"$f":"+IF($K131=\"Ongoing\",AX131,IF(RIGHT($K131,2)=RIGHT(BT$39,2),SUM($AV131:AX131),0)+IF(RIGHT(BT$39,2)>RIGHT($K131,2),AX131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",AY131,IF(RIGHT($K131,2)=RIGHT(BU$39,2),SUM($AV131:AY131),0)+IF(RIGHT(BU$39,2)>RIGHT($K131,2),AY131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",AZ131,IF(RIGHT($K131,2)=RIGHT(BV$39,2),SUM($AV131:AZ131),0)+IF(RIGHT(BV$39,2)>RIGHT($K131,2),AZ131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BA131,IF(RIGHT($K131,2)=RIGHT(BW$39,2),SUM($AV131:BA131),0)+IF(RIGHT(BW$39,2)>RIGHT($K131,2),BA131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BB131,IF(RIGHT($K131,2)=RIGHT(BX$39,2),SUM($AV131:BB131),0)+IF(RIGHT(BX$39,2)>RIGHT($K131,2),BB131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BC131,IF(RIGHT($K131,2)=RIGHT(BY$39,2),SUM($AV131:BC131),0)+IF(RIGHT(BY$39,2)>RIGHT($K131,2),BC131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BD131,IF(RIGHT($K131,2)=RIGHT(BZ$39,2),SUM($AV131:BD131),0)+IF(RIGHT(BZ$39,2)>RIGHT($K131,2),BD131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BE131,IF(RIGHT($K131,2)=RIGHT(CA$39,2),SUM($AV131:BE131),0)+IF(RIGHT(CA$39,2)>RIGHT($K131,2),BE131,0))","v":0},null,{"$f":"+O131*KeyAssumptionsPriceControl_FO!AC$15","v":0.309},{"$f":"+P131*KeyAssumptionsPriceControl_FO!AD$15","v":0.47740499999999997},{"$f":"+Q131*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R131*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S131*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T131*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U131*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V131*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W131*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X131*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,6.9525000000000003E-3,2.4646612499999998E-2,3.5388225000000002E-2,3.5388225000000002E-2,3.5388225000000002E-2,3.5388225000000002E-2,3.5388225000000002E-2,3.5388225000000002E-2,3.5388225000000002E-2,3.5388225000000002E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C132","v":"MDA Radiotelemetry Network - Water Outstations Renewal"},{"$f":"'[3]Capex_FO input'!D127","v":0},{"$f":"'[3]Capex_FO input'!E132","v":"Water"},{"$f":"'[3]Capex_FO input'!F132","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G132","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H132","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I132","v":0},{"$f":"'[3]Capex_FO input'!J132","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K132","v":"2023-24"},{"$f":"'[3]Capex_FO input'!L132","v":45},{"$f":"'[3]Capex_FO input'!M132","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O132","v":0.66700000000000004},{"$f":"'[3]Capex_FO input'!P132","v":0},{"$f":"'[3]Capex_FO input'!Q132","v":0},{"$f":"'[3]Capex_FO input'!R132","v":0},{"$f":"'[3]Capex_FO input'!S132","v":0},{"$f":"'[3]Capex_FO input'!T132","v":0},{"$f":"'[3]Capex_FO input'!U132","v":0},{"$f":"'[3]Capex_FO input'!V132","v":0},{"$f":"'[3]Capex_FO input'!W132","v":0},{"$f":"'[3]Capex_FO input'!X132","v":0},null,{"$f":"'[3]Capex_FO input'!Z132","v":0},{"$f":"'[3]Capex_FO input'!AA132","v":0},{"$f":"'[3]Capex_FO input'!AB132","v":0},{"$f":"'[3]Capex_FO input'!AC132","v":0},{"$f":"'[3]Capex_FO input'!AD132","v":0},{"$f":"'[3]Capex_FO input'!AE132","v":0},{"$f":"'[3]Capex_FO input'!AF132","v":0},{"$f":"'[3]Capex_FO input'!AG132","v":0},{"$f":"'[3]Capex_FO input'!AH132","v":0},{"$f":"'[3]Capex_FO input'!AI132","v":0},null,{"$f":"'[3]Capex_FO input'!AK132","v":0},{"$f":"'[3]Capex_FO input'!AL132","v":0},{"$f":"'[3]Capex_FO input'!AM132","v":0},{"$f":"'[3]Capex_FO input'!AN132","v":0},{"$f":"'[3]Capex_FO input'!AO132","v":0},{"$f":"'[3]Capex_FO input'!AP132","v":0},{"$f":"'[3]Capex_FO input'!AQ132","v":0},{"$f":"'[3]Capex_FO input'!AR132","v":0},{"$f":"'[3]Capex_FO input'!AS132","v":0},{"$f":"'[3]Capex_FO input'!AT132","v":0},null,0.66700000000000004,0,0,0,0,0,0,0,0,0,null,7.4111111111111114E-3,1.4822222222222223E-2,1.4822222222222223E-2,1.4822222222222223E-2,1.4822222222222223E-2,1.4822222222222223E-2,1.4822222222222223E-2,1.4822222222222223E-2,1.4822222222222223E-2,1.4822222222222223E-2,null,{"$f":"+IF($K132=\"Ongoing\",AV132,IF(RIGHT($K132,2)=RIGHT(BR$39,2),SUM($AV132:AV132),0)+IF(RIGHT(BR$39,2)>RIGHT($K132,2),AV132,0))","v":0.66700000000000004},{"$f":"+IF($K132=\"Ongoing\",AW132,IF(RIGHT($K132,2)=RIGHT(BS$39,2),SUM($AV132:AW132),0)+IF(RIGHT(BS$39,2)>RIGHT($K132,2),AW132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AX132,IF(RIGHT($K132,2)=RIGHT(BT$39,2),SUM($AV132:AX132),0)+IF(RIGHT(BT$39,2)>RIGHT($K132,2),AX132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AY132,IF(RIGHT($K132,2)=RIGHT(BU$39,2),SUM($AV132:AY132),0)+IF(RIGHT(BU$39,2)>RIGHT($K132,2),AY132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AZ132,IF(RIGHT($K132,2)=RIGHT(BV$39,2),SUM($AV132:AZ132),0)+IF(RIGHT(BV$39,2)>RIGHT($K132,2),AZ132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BA132,IF(RIGHT($K132,2)=RIGHT(BW$39,2),SUM($AV132:BA132),0)+IF(RIGHT(BW$39,2)>RIGHT($K132,2),BA132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BB132,IF(RIGHT($K132,2)=RIGHT(BX$39,2),SUM($AV132:BB132),0)+IF(RIGHT(BX$39,2)>RIGHT($K132,2),BB132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BC132,IF(RIGHT($K132,2)=RIGHT(BY$39,2),SUM($AV132:BC132),0)+IF(RIGHT(BY$39,2)>RIGHT($K132,2),BC132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BD132,IF(RIGHT($K132,2)=RIGHT(BZ$39,2),SUM($AV132:BD132),0)+IF(RIGHT(BZ$39,2)>RIGHT($K132,2),BD132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BE132,IF(RIGHT($K132,2)=RIGHT(CA$39,2),SUM($AV132:BE132),0)+IF(RIGHT(CA$39,2)>RIGHT($K132,2),BE132,0))","v":0},null,{"$f":"+O132*KeyAssumptionsPriceControl_FO!AC$15","v":0.68701000000000001},{"$f":"+P132*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q132*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R132*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S132*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T132*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U132*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V132*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W132*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X132*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,1.5457725E-2,3.0915450000000001E-2,3.0915450000000001E-2,3.0915450000000001E-2,3.0915450000000001E-2,3.0915450000000001E-2,3.0915450000000001E-2,3.0915450000000001E-2,3.0915450000000001E-2,3.0915450000000001E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C133","v":"MDA - 7th st -Gearbox for clarifiers and sed tanks design upgrade ( No 3 and 4 only)"},{"$f":"'[3]Capex_FO input'!D128","v":0},{"$f":"'[3]Capex_FO input'!E133","v":"Water"},{"$f":"'[3]Capex_FO input'!F133","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G133","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H133","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I133","v":0},{"$f":"'[3]Capex_FO input'!J133","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K133","v":"2025-26"},{"$f":"'[3]Capex_FO input'!L133","v":45},{"$f":"'[3]Capex_FO input'!M133","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O133","v":0},{"$f":"'[3]Capex_FO input'!P133","v":0},{"$f":"'[3]Capex_FO input'!Q133","v":0.2},{"$f":"'[3]Capex_FO input'!R133","v":0},{"$f":"'[3]Capex_FO input'!S133","v":0},{"$f":"'[3]Capex_FO input'!T133","v":0},{"$f":"'[3]Capex_FO input'!U133","v":0},{"$f":"'[3]Capex_FO input'!V133","v":0},{"$f":"'[3]Capex_FO input'!W133","v":0},{"$f":"'[3]Capex_FO input'!X133","v":0},null,{"$f":"'[3]Capex_FO input'!Z133","v":0},{"$f":"'[3]Capex_FO input'!AA133","v":0},{"$f":"'[3]Capex_FO input'!AB133","v":0},{"$f":"'[3]Capex_FO input'!AC133","v":0},{"$f":"'[3]Capex_FO input'!AD133","v":0},{"$f":"'[3]Capex_FO input'!AE133","v":0},{"$f":"'[3]Capex_FO input'!AF133","v":0},{"$f":"'[3]Capex_FO input'!AG133","v":0},{"$f":"'[3]Capex_FO input'!AH133","v":0},{"$f":"'[3]Capex_FO input'!AI133","v":0},null,{"$f":"'[3]Capex_FO input'!AK133","v":0},{"$f":"'[3]Capex_FO input'!AL133","v":0},{"$f":"'[3]Capex_FO input'!AM133","v":0},{"$f":"'[3]Capex_FO input'!AN133","v":0},{"$f":"'[3]Capex_FO input'!AO133","v":0},{"$f":"'[3]Capex_FO input'!AP133","v":0},{"$f":"'[3]Capex_FO input'!AQ133","v":0},{"$f":"'[3]Capex_FO input'!AR133","v":0},{"$f":"'[3]Capex_FO input'!AS133","v":0},{"$f":"'[3]Capex_FO input'!AT133","v":0},null,0,0,0.2,0,0,0,0,0,0,0,null,0,0,2.2222222222222222E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,null,{"$f":"+IF($K133=\"Ongoing\",AV133,IF(RIGHT($K133,2)=RIGHT(BR$39,2),SUM($AV133:AV133),0)+IF(RIGHT(BR$39,2)>RIGHT($K133,2),AV133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",AW133,IF(RIGHT($K133,2)=RIGHT(BS$39,2),SUM($AV133:AW133),0)+IF(RIGHT(BS$39,2)>RIGHT($K133,2),AW133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",AX133,IF(RIGHT($K133,2)=RIGHT(BT$39,2),SUM($AV133:AX133),0)+IF(RIGHT(BT$39,2)>RIGHT($K133,2),AX133,0))","v":0.2},{"$f":"+IF($K133=\"Ongoing\",AY133,IF(RIGHT($K133,2)=RIGHT(BU$39,2),SUM($AV133:AY133),0)+IF(RIGHT(BU$39,2)>RIGHT($K133,2),AY133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",AZ133,IF(RIGHT($K133,2)=RIGHT(BV$39,2),SUM($AV133:AZ133),0)+IF(RIGHT(BV$39,2)>RIGHT($K133,2),AZ133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",BA133,IF(RIGHT($K133,2)=RIGHT(BW$39,2),SUM($AV133:BA133),0)+IF(RIGHT(BW$39,2)>RIGHT($K133,2),BA133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",BB133,IF(RIGHT($K133,2)=RIGHT(BX$39,2),SUM($AV133:BB133),0)+IF(RIGHT(BX$39,2)>RIGHT($K133,2),BB133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",BC133,IF(RIGHT($K133,2)=RIGHT(BY$39,2),SUM($AV133:BC133),0)+IF(RIGHT(BY$39,2)>RIGHT($K133,2),BC133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",BD133,IF(RIGHT($K133,2)=RIGHT(BZ$39,2),SUM($AV133:BD133),0)+IF(RIGHT(BZ$39,2)>RIGHT($K133,2),BD133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",BE133,IF(RIGHT($K133,2)=RIGHT(CA$39,2),SUM($AV133:BE133),0)+IF(RIGHT(CA$39,2)>RIGHT($K133,2),BE133,0))","v":0},null,{"$f":"+O133*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P133*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q133*KeyAssumptionsPriceControl_FO!AE$15","v":0.2185454},{"$f":"+R133*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S133*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T133*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U133*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V133*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W133*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X133*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,4.9172715000000006E-3,9.8345430000000011E-3,9.8345430000000011E-3,9.8345430000000011E-3,9.8345430000000011E-3,9.8345430000000011E-3,9.8345430000000011E-3,9.8345430000000011E-3]
[null,null,{"$f":"'[3]Capex_FO input'!C134","v":"MDA WTP Filter to waste"},{"$f":"'[3]Capex_FO input'!D129","v":0},{"$f":"'[3]Capex_FO input'!E134","v":"Water"},{"$f":"'[3]Capex_FO input'!F134","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G134","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H134","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I134","v":0},{"$f":"'[3]Capex_FO input'!J134","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K134","v":"2029-30"},{"$f":"'[3]Capex_FO input'!L134","v":80},{"$f":"'[3]Capex_FO input'!M134","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O134","v":0},{"$f":"'[3]Capex_FO input'!P134","v":0},{"$f":"'[3]Capex_FO input'!Q134","v":0},{"$f":"'[3]Capex_FO input'!R134","v":0},{"$f":"'[3]Capex_FO input'!S134","v":0},{"$f":"'[3]Capex_FO input'!T134","v":0.75},{"$f":"'[3]Capex_FO input'!U134","v":0.75},{"$f":"'[3]Capex_FO input'!V134","v":0},{"$f":"'[3]Capex_FO input'!W134","v":0},{"$f":"'[3]Capex_FO input'!X134","v":0},null,{"$f":"'[3]Capex_FO input'!Z134","v":0},{"$f":"'[3]Capex_FO input'!AA134","v":0},{"$f":"'[3]Capex_FO input'!AB134","v":0},{"$f":"'[3]Capex_FO input'!AC134","v":0},{"$f":"'[3]Capex_FO input'!AD134","v":0},{"$f":"'[3]Capex_FO input'!AE134","v":0},{"$f":"'[3]Capex_FO input'!AF134","v":0},{"$f":"'[3]Capex_FO input'!AG134","v":0},{"$f":"'[3]Capex_FO input'!AH134","v":0},{"$f":"'[3]Capex_FO input'!AI134","v":0},null,{"$f":"'[3]Capex_FO input'!AK134","v":0},{"$f":"'[3]Capex_FO input'!AL134","v":0},{"$f":"'[3]Capex_FO input'!AM134","v":0},{"$f":"'[3]Capex_FO input'!AN134","v":0},{"$f":"'[3]Capex_FO input'!AO134","v":0},{"$f":"'[3]Capex_FO input'!AP134","v":0},{"$f":"'[3]Capex_FO input'!AQ134","v":0},{"$f":"'[3]Capex_FO input'!AR134","v":0},{"$f":"'[3]Capex_FO input'!AS134","v":0},{"$f":"'[3]Capex_FO input'!AT134","v":0},null,0,0,0,0,0,0.75,0.75,0,0,0,null,0,0,0,0,0,0,9.3749999999999997E-3,1.8749999999999999E-2,1.8749999999999999E-2,1.8749999999999999E-2,null,{"$f":"+IF($K134=\"Ongoing\",AV134,IF(RIGHT($K134,2)=RIGHT(BR$39,2),SUM($AV134:AV134),0)+IF(RIGHT(BR$39,2)>RIGHT($K134,2),AV134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AW134,IF(RIGHT($K134,2)=RIGHT(BS$39,2),SUM($AV134:AW134),0)+IF(RIGHT(BS$39,2)>RIGHT($K134,2),AW134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AX134,IF(RIGHT($K134,2)=RIGHT(BT$39,2),SUM($AV134:AX134),0)+IF(RIGHT(BT$39,2)>RIGHT($K134,2),AX134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AY134,IF(RIGHT($K134,2)=RIGHT(BU$39,2),SUM($AV134:AY134),0)+IF(RIGHT(BU$39,2)>RIGHT($K134,2),AY134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AZ134,IF(RIGHT($K134,2)=RIGHT(BV$39,2),SUM($AV134:AZ134),0)+IF(RIGHT(BV$39,2)>RIGHT($K134,2),AZ134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BA134,IF(RIGHT($K134,2)=RIGHT(BW$39,2),SUM($AV134:BA134),0)+IF(RIGHT(BW$39,2)>RIGHT($K134,2),BA134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BB134,IF(RIGHT($K134,2)=RIGHT(BX$39,2),SUM($AV134:BB134),0)+IF(RIGHT(BX$39,2)>RIGHT($K134,2),BB134,0))","v":1.5},{"$f":"+IF($K134=\"Ongoing\",BC134,IF(RIGHT($K134,2)=RIGHT(BY$39,2),SUM($AV134:BC134),0)+IF(RIGHT(BY$39,2)>RIGHT($K134,2),BC134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BD134,IF(RIGHT($K134,2)=RIGHT(BZ$39,2),SUM($AV134:BD134),0)+IF(RIGHT(BZ$39,2)>RIGHT($K134,2),BD134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BE134,IF(RIGHT($K134,2)=RIGHT(CA$39,2),SUM($AV134:BE134),0)+IF(RIGHT(CA$39,2)>RIGHT($K134,2),BE134,0))","v":0},null,{"$f":"+O134*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P134*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q134*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R134*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S134*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T134*KeyAssumptionsPriceControl_FO!AH$15","v":0.8955392223967501},{"$f":"+U134*KeyAssumptionsPriceControl_FO!AI$15","v":0.92240539906865271},{"$f":"+V134*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W134*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X134*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,2.0149632503926877E-2,6.1053386486898439E-2,8.1807507965943133E-2,8.1807507965943133E-2,8.1807507965943133E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C135","v":"MDA 7th st -Replacement of  the  discharge pipes, pumps and switch boards at the Alum Sludge PS "},{"$f":"'[3]Capex_FO input'!D130","v":0},{"$f":"'[3]Capex_FO input'!E135","v":"Water"},{"$f":"'[3]Capex_FO input'!F135","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G135","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H135","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I135","v":0},{"$f":"'[3]Capex_FO input'!J135","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K135","v":"2026-27"},{"$f":"'[3]Capex_FO input'!L135","v":45},{"$f":"'[3]Capex_FO input'!M135","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O135","v":0},{"$f":"'[3]Capex_FO input'!P135","v":0},{"$f":"'[3]Capex_FO input'!Q135","v":0.1},{"$f":"'[3]Capex_FO input'!R135","v":0.1},{"$f":"'[3]Capex_FO input'!S135","v":0},{"$f":"'[3]Capex_FO input'!T135","v":0},{"$f":"'[3]Capex_FO input'!U135","v":0},{"$f":"'[3]Capex_FO input'!V135","v":0},{"$f":"'[3]Capex_FO input'!W135","v":0},{"$f":"'[3]Capex_FO input'!X135","v":0},null,{"$f":"'[3]Capex_FO input'!Z135","v":0},{"$f":"'[3]Capex_FO input'!AA135","v":0},{"$f":"'[3]Capex_FO input'!AB135","v":0},{"$f":"'[3]Capex_FO input'!AC135","v":0},{"$f":"'[3]Capex_FO input'!AD135","v":0},{"$f":"'[3]Capex_FO input'!AE135","v":0},{"$f":"'[3]Capex_FO input'!AF135","v":0},{"$f":"'[3]Capex_FO input'!AG135","v":0},{"$f":"'[3]Capex_FO input'!AH135","v":0},{"$f":"'[3]Capex_FO input'!AI135","v":0},null,{"$f":"'[3]Capex_FO input'!AK135","v":0},{"$f":"'[3]Capex_FO input'!AL135","v":0},{"$f":"'[3]Capex_FO input'!AM135","v":0},{"$f":"'[3]Capex_FO input'!AN135","v":0},{"$f":"'[3]Capex_FO input'!AO135","v":0},{"$f":"'[3]Capex_FO input'!AP135","v":0},{"$f":"'[3]Capex_FO input'!AQ135","v":0},{"$f":"'[3]Capex_FO input'!AR135","v":0},{"$f":"'[3]Capex_FO input'!AS135","v":0},{"$f":"'[3]Capex_FO input'!AT135","v":0},null,0,0,0.1,0.1,0,0,0,0,0,0,null,0,0,0,2.2222222222222222E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,null,{"$f":"+IF($K135=\"Ongoing\",AV135,IF(RIGHT($K135,2)=RIGHT(BR$39,2),SUM($AV135:AV135),0)+IF(RIGHT(BR$39,2)>RIGHT($K135,2),AV135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",AW135,IF(RIGHT($K135,2)=RIGHT(BS$39,2),SUM($AV135:AW135),0)+IF(RIGHT(BS$39,2)>RIGHT($K135,2),AW135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",AX135,IF(RIGHT($K135,2)=RIGHT(BT$39,2),SUM($AV135:AX135),0)+IF(RIGHT(BT$39,2)>RIGHT($K135,2),AX135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",AY135,IF(RIGHT($K135,2)=RIGHT(BU$39,2),SUM($AV135:AY135),0)+IF(RIGHT(BU$39,2)>RIGHT($K135,2),AY135,0))","v":0.2},{"$f":"+IF($K135=\"Ongoing\",AZ135,IF(RIGHT($K135,2)=RIGHT(BV$39,2),SUM($AV135:AZ135),0)+IF(RIGHT(BV$39,2)>RIGHT($K135,2),AZ135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",BA135,IF(RIGHT($K135,2)=RIGHT(BW$39,2),SUM($AV135:BA135),0)+IF(RIGHT(BW$39,2)>RIGHT($K135,2),BA135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",BB135,IF(RIGHT($K135,2)=RIGHT(BX$39,2),SUM($AV135:BB135),0)+IF(RIGHT(BX$39,2)>RIGHT($K135,2),BB135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",BC135,IF(RIGHT($K135,2)=RIGHT(BY$39,2),SUM($AV135:BC135),0)+IF(RIGHT(BY$39,2)>RIGHT($K135,2),BC135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",BD135,IF(RIGHT($K135,2)=RIGHT(BZ$39,2),SUM($AV135:BD135),0)+IF(RIGHT(BZ$39,2)>RIGHT($K135,2),BD135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",BE135,IF(RIGHT($K135,2)=RIGHT(CA$39,2),SUM($AV135:BE135),0)+IF(RIGHT(CA$39,2)>RIGHT($K135,2),BE135,0))","v":0},null,{"$f":"+O135*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P135*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q135*KeyAssumptionsPriceControl_FO!AE$15","v":0.1092727},{"$f":"+R135*KeyAssumptionsPriceControl_FO!AF$15","v":0.11255088100000002},{"$f":"+S135*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T135*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U135*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V135*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W135*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X135*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,2.4586357500000003E-3,7.4496663225000013E-3,9.982061145000002E-3,9.982061145000002E-3,9.982061145000002E-3,9.982061145000002E-3,9.982061145000002E-3,9.982061145000002E-3]
[null,null,{"$f":"'[3]Capex_FO input'!C136","v":"MDA 7th st -Filter Gallery to TWPS pipework repairing/ replacement"},{"$f":"'[3]Capex_FO input'!D131","v":0},{"$f":"'[3]Capex_FO input'!E136","v":"Water"},{"$f":"'[3]Capex_FO input'!F136","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G136","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H136","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I136","v":0},{"$f":"'[3]Capex_FO input'!J136","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K136","v":"2027-28"},{"$f":"'[3]Capex_FO input'!L136","v":45},{"$f":"'[3]Capex_FO input'!M136","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O136","v":0},{"$f":"'[3]Capex_FO input'!P136","v":0},{"$f":"'[3]Capex_FO input'!Q136","v":0},{"$f":"'[3]Capex_FO input'!R136","v":5.5E-2},{"$f":"'[3]Capex_FO input'!S136","v":5.5E-2},{"$f":"'[3]Capex_FO input'!T136","v":0},{"$f":"'[3]Capex_FO input'!U136","v":0},{"$f":"'[3]Capex_FO input'!V136","v":0},{"$f":"'[3]Capex_FO input'!W136","v":0},{"$f":"'[3]Capex_FO input'!X136","v":0},null,{"$f":"'[3]Capex_FO input'!Z136","v":0},{"$f":"'[3]Capex_FO input'!AA136","v":0},{"$f":"'[3]Capex_FO input'!AB136","v":0},{"$f":"'[3]Capex_FO input'!AC136","v":0},{"$f":"'[3]Capex_FO input'!AD136","v":0},{"$f":"'[3]Capex_FO input'!AE136","v":0},{"$f":"'[3]Capex_FO input'!AF136","v":0},{"$f":"'[3]Capex_FO input'!AG136","v":0},{"$f":"'[3]Capex_FO input'!AH136","v":0},{"$f":"'[3]Capex_FO input'!AI136","v":0},null,{"$f":"'[3]Capex_FO input'!AK136","v":0},{"$f":"'[3]Capex_FO input'!AL136","v":0},{"$f":"'[3]Capex_FO input'!AM136","v":0},{"$f":"'[3]Capex_FO input'!AN136","v":0},{"$f":"'[3]Capex_FO input'!AO136","v":0},{"$f":"'[3]Capex_FO input'!AP136","v":0},{"$f":"'[3]Capex_FO input'!AQ136","v":0},{"$f":"'[3]Capex_FO input'!AR136","v":0},{"$f":"'[3]Capex_FO input'!AS136","v":0},{"$f":"'[3]Capex_FO input'!AT136","v":0},null,0,0,0,5.5E-2,5.5E-2,0,0,0,0,0,null,0,0,0,0,1.2222222222222222E-3,2.4444444444444444E-3,2.4444444444444444E-3,2.4444444444444444E-3,2.4444444444444444E-3,2.4444444444444444E-3,null,{"$f":"+IF($K136=\"Ongoing\",AV136,IF(RIGHT($K136,2)=RIGHT(BR$39,2),SUM($AV136:AV136),0)+IF(RIGHT(BR$39,2)>RIGHT($K136,2),AV136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",AW136,IF(RIGHT($K136,2)=RIGHT(BS$39,2),SUM($AV136:AW136),0)+IF(RIGHT(BS$39,2)>RIGHT($K136,2),AW136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",AX136,IF(RIGHT($K136,2)=RIGHT(BT$39,2),SUM($AV136:AX136),0)+IF(RIGHT(BT$39,2)>RIGHT($K136,2),AX136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",AY136,IF(RIGHT($K136,2)=RIGHT(BU$39,2),SUM($AV136:AY136),0)+IF(RIGHT(BU$39,2)>RIGHT($K136,2),AY136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",AZ136,IF(RIGHT($K136,2)=RIGHT(BV$39,2),SUM($AV136:AZ136),0)+IF(RIGHT(BV$39,2)>RIGHT($K136,2),AZ136,0))","v":0.11},{"$f":"+IF($K136=\"Ongoing\",BA136,IF(RIGHT($K136,2)=RIGHT(BW$39,2),SUM($AV136:BA136),0)+IF(RIGHT(BW$39,2)>RIGHT($K136,2),BA136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",BB136,IF(RIGHT($K136,2)=RIGHT(BX$39,2),SUM($AV136:BB136),0)+IF(RIGHT(BX$39,2)>RIGHT($K136,2),BB136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",BC136,IF(RIGHT($K136,2)=RIGHT(BY$39,2),SUM($AV136:BC136),0)+IF(RIGHT(BY$39,2)>RIGHT($K136,2),BC136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",BD136,IF(RIGHT($K136,2)=RIGHT(BZ$39,2),SUM($AV136:BD136),0)+IF(RIGHT(BZ$39,2)>RIGHT($K136,2),BD136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",BE136,IF(RIGHT($K136,2)=RIGHT(CA$39,2),SUM($AV136:BE136),0)+IF(RIGHT(CA$39,2)>RIGHT($K136,2),BE136,0))","v":0},null,{"$f":"+O136*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P136*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q136*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R136*KeyAssumptionsPriceControl_FO!AF$15","v":6.1902984550000005E-2},{"$f":"+S136*KeyAssumptionsPriceControl_FO!AG$15","v":6.3760074086500002E-2},{"$f":"+T136*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U136*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V136*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W136*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X136*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,1.3928171523750002E-3,4.2202359716962505E-3,5.6548376386425011E-3,5.6548376386425011E-3,5.6548376386425011E-3,5.6548376386425011E-3,5.6548376386425011E-3]
[null,null,{"$f":"'[3]Capex_FO input'!C137","v":"MDA 7 th st WTP- control system renewal"},{"$f":"'[3]Capex_FO input'!D132","v":0},{"$f":"'[3]Capex_FO input'!E137","v":"Water"},{"$f":"'[3]Capex_FO input'!F137","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G137","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H137","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I137","v":0},{"$f":"'[3]Capex_FO input'!J137","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K137","v":"2026-27"},{"$f":"'[3]Capex_FO input'!L137","v":45},{"$f":"'[3]Capex_FO input'!M137","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O137","v":0},{"$f":"'[3]Capex_FO input'!P137","v":0},{"$f":"'[3]Capex_FO input'!Q137","v":0.1},{"$f":"'[3]Capex_FO input'!R137","v":0.123},{"$f":"'[3]Capex_FO input'!S137","v":0},{"$f":"'[3]Capex_FO input'!T137","v":0},{"$f":"'[3]Capex_FO input'!U137","v":0},{"$f":"'[3]Capex_FO input'!V137","v":0},{"$f":"'[3]Capex_FO input'!W137","v":0},{"$f":"'[3]Capex_FO input'!X137","v":0},null,{"$f":"'[3]Capex_FO input'!Z137","v":0},{"$f":"'[3]Capex_FO input'!AA137","v":0},{"$f":"'[3]Capex_FO input'!AB137","v":0},{"$f":"'[3]Capex_FO input'!AC137","v":0},{"$f":"'[3]Capex_FO input'!AD137","v":0},{"$f":"'[3]Capex_FO input'!AE137","v":0},{"$f":"'[3]Capex_FO input'!AF137","v":0},{"$f":"'[3]Capex_FO input'!AG137","v":0},{"$f":"'[3]Capex_FO input'!AH137","v":0},{"$f":"'[3]Capex_FO input'!AI137","v":0},null,{"$f":"'[3]Capex_FO input'!AK137","v":0},{"$f":"'[3]Capex_FO input'!AL137","v":0},{"$f":"'[3]Capex_FO input'!AM137","v":0},{"$f":"'[3]Capex_FO input'!AN137","v":0},{"$f":"'[3]Capex_FO input'!AO137","v":0},{"$f":"'[3]Capex_FO input'!AP137","v":0},{"$f":"'[3]Capex_FO input'!AQ137","v":0},{"$f":"'[3]Capex_FO input'!AR137","v":0},{"$f":"'[3]Capex_FO input'!AS137","v":0},{"$f":"'[3]Capex_FO input'!AT137","v":0},null,0,0,0.1,0.123,0,0,0,0,0,0,null,0,0,0,2.477777777777778E-3,4.9555555555555559E-3,4.9555555555555559E-3,4.9555555555555559E-3,4.9555555555555559E-3,4.9555555555555559E-3,4.9555555555555559E-3,null,{"$f":"+IF($K137=\"Ongoing\",AV137,IF(RIGHT($K137,2)=RIGHT(BR$39,2),SUM($AV137:AV137),0)+IF(RIGHT(BR$39,2)>RIGHT($K137,2),AV137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",AW137,IF(RIGHT($K137,2)=RIGHT(BS$39,2),SUM($AV137:AW137),0)+IF(RIGHT(BS$39,2)>RIGHT($K137,2),AW137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",AX137,IF(RIGHT($K137,2)=RIGHT(BT$39,2),SUM($AV137:AX137),0)+IF(RIGHT(BT$39,2)>RIGHT($K137,2),AX137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",AY137,IF(RIGHT($K137,2)=RIGHT(BU$39,2),SUM($AV137:AY137),0)+IF(RIGHT(BU$39,2)>RIGHT($K137,2),AY137,0))","v":0.223},{"$f":"+IF($K137=\"Ongoing\",AZ137,IF(RIGHT($K137,2)=RIGHT(BV$39,2),SUM($AV137:AZ137),0)+IF(RIGHT(BV$39,2)>RIGHT($K137,2),AZ137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",BA137,IF(RIGHT($K137,2)=RIGHT(BW$39,2),SUM($AV137:BA137),0)+IF(RIGHT(BW$39,2)>RIGHT($K137,2),BA137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",BB137,IF(RIGHT($K137,2)=RIGHT(BX$39,2),SUM($AV137:BB137),0)+IF(RIGHT(BX$39,2)>RIGHT($K137,2),BB137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",BC137,IF(RIGHT($K137,2)=RIGHT(BY$39,2),SUM($AV137:BC137),0)+IF(RIGHT(BY$39,2)>RIGHT($K137,2),BC137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",BD137,IF(RIGHT($K137,2)=RIGHT(BZ$39,2),SUM($AV137:BD137),0)+IF(RIGHT(BZ$39,2)>RIGHT($K137,2),BD137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",BE137,IF(RIGHT($K137,2)=RIGHT(CA$39,2),SUM($AV137:BE137),0)+IF(RIGHT(CA$39,2)>RIGHT($K137,2),BE137,0))","v":0},null,{"$f":"+O137*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P137*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q137*KeyAssumptionsPriceControl_FO!AE$15","v":0.1092727},{"$f":"+R137*KeyAssumptionsPriceControl_FO!AF$15","v":0.13843758363000003},{"$f":"+S137*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T137*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U137*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V137*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W137*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X137*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,2.4586357500000003E-3,8.0321171316750008E-3,1.1146962763350001E-2,1.1146962763350001E-2,1.1146962763350001E-2,1.1146962763350001E-2,1.1146962763350001E-2,1.1146962763350001E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C138","v":"PIA WTP & RWPS - Control Systems Renewal"},{"$f":"'[3]Capex_FO input'!D133","v":0},{"$f":"'[3]Capex_FO input'!E138","v":"Water"},{"$f":"'[3]Capex_FO input'!F138","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G138","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H138","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I138","v":0},{"$f":"'[3]Capex_FO input'!J138","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K138","v":"2026-27"},{"$f":"'[3]Capex_FO input'!L138","v":45},{"$f":"'[3]Capex_FO input'!M138","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O138","v":0},{"$f":"'[3]Capex_FO input'!P138","v":0},{"$f":"'[3]Capex_FO input'!Q138","v":0.22500000000000001},{"$f":"'[3]Capex_FO input'!R138","v":0.22500000000000001},{"$f":"'[3]Capex_FO input'!S138","v":0},{"$f":"'[3]Capex_FO input'!T138","v":0},{"$f":"'[3]Capex_FO input'!U138","v":0},{"$f":"'[3]Capex_FO input'!V138","v":0},{"$f":"'[3]Capex_FO input'!W138","v":0},{"$f":"'[3]Capex_FO input'!X138","v":0},null,{"$f":"'[3]Capex_FO input'!Z138","v":0},{"$f":"'[3]Capex_FO input'!AA138","v":0},{"$f":"'[3]Capex_FO input'!AB138","v":0},{"$f":"'[3]Capex_FO input'!AC138","v":0},{"$f":"'[3]Capex_FO input'!AD138","v":0},{"$f":"'[3]Capex_FO input'!AE138","v":0},{"$f":"'[3]Capex_FO input'!AF138","v":0},{"$f":"'[3]Capex_FO input'!AG138","v":0},{"$f":"'[3]Capex_FO input'!AH138","v":0},{"$f":"'[3]Capex_FO input'!AI138","v":0},null,{"$f":"'[3]Capex_FO input'!AK138","v":0},{"$f":"'[3]Capex_FO input'!AL138","v":0},{"$f":"'[3]Capex_FO input'!AM138","v":0},{"$f":"'[3]Capex_FO input'!AN138","v":0},{"$f":"'[3]Capex_FO input'!AO138","v":0},{"$f":"'[3]Capex_FO input'!AP138","v":0},{"$f":"'[3]Capex_FO input'!AQ138","v":0},{"$f":"'[3]Capex_FO input'!AR138","v":0},{"$f":"'[3]Capex_FO input'!AS138","v":0},{"$f":"'[3]Capex_FO input'!AT138","v":0},null,0,0,0.22500000000000001,0.22500000000000001,0,0,0,0,0,0,null,0,0,0,5.0000000000000001E-3,0.01,0.01,0.01,0.01,0.01,0.01,null,{"$f":"+IF($K138=\"Ongoing\",AV138,IF(RIGHT($K138,2)=RIGHT(BR$39,2),SUM($AV138:AV138),0)+IF(RIGHT(BR$39,2)>RIGHT($K138,2),AV138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",AW138,IF(RIGHT($K138,2)=RIGHT(BS$39,2),SUM($AV138:AW138),0)+IF(RIGHT(BS$39,2)>RIGHT($K138,2),AW138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",AX138,IF(RIGHT($K138,2)=RIGHT(BT$39,2),SUM($AV138:AX138),0)+IF(RIGHT(BT$39,2)>RIGHT($K138,2),AX138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",AY138,IF(RIGHT($K138,2)=RIGHT(BU$39,2),SUM($AV138:AY138),0)+IF(RIGHT(BU$39,2)>RIGHT($K138,2),AY138,0))","v":0.45},{"$f":"+IF($K138=\"Ongoing\",AZ138,IF(RIGHT($K138,2)=RIGHT(BV$39,2),SUM($AV138:AZ138),0)+IF(RIGHT(BV$39,2)>RIGHT($K138,2),AZ138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",BA138,IF(RIGHT($K138,2)=RIGHT(BW$39,2),SUM($AV138:BA138),0)+IF(RIGHT(BW$39,2)>RIGHT($K138,2),BA138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",BB138,IF(RIGHT($K138,2)=RIGHT(BX$39,2),SUM($AV138:BB138),0)+IF(RIGHT(BX$39,2)>RIGHT($K138,2),BB138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",BC138,IF(RIGHT($K138,2)=RIGHT(BY$39,2),SUM($AV138:BC138),0)+IF(RIGHT(BY$39,2)>RIGHT($K138,2),BC138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",BD138,IF(RIGHT($K138,2)=RIGHT(BZ$39,2),SUM($AV138:BD138),0)+IF(RIGHT(BZ$39,2)>RIGHT($K138,2),BD138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",BE138,IF(RIGHT($K138,2)=RIGHT(CA$39,2),SUM($AV138:BE138),0)+IF(RIGHT(CA$39,2)>RIGHT($K138,2),BE138,0))","v":0},null,{"$f":"+O138*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P138*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q138*KeyAssumptionsPriceControl_FO!AE$15","v":0.245863575},{"$f":"+R138*KeyAssumptionsPriceControl_FO!AF$15","v":0.25323948225000004},{"$f":"+S138*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T138*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U138*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V138*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W138*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X138*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,5.5319304375000006E-3,1.6761749225625004E-2,2.2459637576250004E-2,2.2459637576250004E-2,2.2459637576250004E-2,2.2459637576250004E-2,2.2459637576250004E-2,2.2459637576250004E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C139","v":"PIA Electrical Cabinet/ Switchboard  upgrade "},{"$f":"'[3]Capex_FO input'!D134","v":0},{"$f":"'[3]Capex_FO input'!E139","v":"Water"},{"$f":"'[3]Capex_FO input'!F139","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G139","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H139","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I139","v":0},{"$f":"'[3]Capex_FO input'!J139","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K139","v":"2026-27"},{"$f":"'[3]Capex_FO input'!L139","v":45},{"$f":"'[3]Capex_FO input'!M139","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O139","v":0},{"$f":"'[3]Capex_FO input'!P139","v":0},{"$f":"'[3]Capex_FO input'!Q139","v":0.15},{"$f":"'[3]Capex_FO input'!R139","v":0.15},{"$f":"'[3]Capex_FO input'!S139","v":0},{"$f":"'[3]Capex_FO input'!T139","v":0},{"$f":"'[3]Capex_FO input'!U139","v":0},{"$f":"'[3]Capex_FO input'!V139","v":0},{"$f":"'[3]Capex_FO input'!W139","v":0},{"$f":"'[3]Capex_FO input'!X139","v":0},null,{"$f":"'[3]Capex_FO input'!Z139","v":0},{"$f":"'[3]Capex_FO input'!AA139","v":0},{"$f":"'[3]Capex_FO input'!AB139","v":0},{"$f":"'[3]Capex_FO input'!AC139","v":0},{"$f":"'[3]Capex_FO input'!AD139","v":0},{"$f":"'[3]Capex_FO input'!AE139","v":0},{"$f":"'[3]Capex_FO input'!AF139","v":0},{"$f":"'[3]Capex_FO input'!AG139","v":0},{"$f":"'[3]Capex_FO input'!AH139","v":0},{"$f":"'[3]Capex_FO input'!AI139","v":0},null,{"$f":"'[3]Capex_FO input'!AK139","v":0},{"$f":"'[3]Capex_FO input'!AL139","v":0},{"$f":"'[3]Capex_FO input'!AM139","v":0},{"$f":"'[3]Capex_FO input'!AN139","v":0},{"$f":"'[3]Capex_FO input'!AO139","v":0},{"$f":"'[3]Capex_FO input'!AP139","v":0},{"$f":"'[3]Capex_FO input'!AQ139","v":0},{"$f":"'[3]Capex_FO input'!AR139","v":0},{"$f":"'[3]Capex_FO input'!AS139","v":0},{"$f":"'[3]Capex_FO input'!AT139","v":0},null,0,0,0.15,0.15,0,0,0,0,0,0,null,0,0,0,3.3333333333333331E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,null,{"$f":"+IF($K139=\"Ongoing\",AV139,IF(RIGHT($K139,2)=RIGHT(BR$39,2),SUM($AV139:AV139),0)+IF(RIGHT(BR$39,2)>RIGHT($K139,2),AV139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",AW139,IF(RIGHT($K139,2)=RIGHT(BS$39,2),SUM($AV139:AW139),0)+IF(RIGHT(BS$39,2)>RIGHT($K139,2),AW139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",AX139,IF(RIGHT($K139,2)=RIGHT(BT$39,2),SUM($AV139:AX139),0)+IF(RIGHT(BT$39,2)>RIGHT($K139,2),AX139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",AY139,IF(RIGHT($K139,2)=RIGHT(BU$39,2),SUM($AV139:AY139),0)+IF(RIGHT(BU$39,2)>RIGHT($K139,2),AY139,0))","v":0.3},{"$f":"+IF($K139=\"Ongoing\",AZ139,IF(RIGHT($K139,2)=RIGHT(BV$39,2),SUM($AV139:AZ139),0)+IF(RIGHT(BV$39,2)>RIGHT($K139,2),AZ139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",BA139,IF(RIGHT($K139,2)=RIGHT(BW$39,2),SUM($AV139:BA139),0)+IF(RIGHT(BW$39,2)>RIGHT($K139,2),BA139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",BB139,IF(RIGHT($K139,2)=RIGHT(BX$39,2),SUM($AV139:BB139),0)+IF(RIGHT(BX$39,2)>RIGHT($K139,2),BB139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",BC139,IF(RIGHT($K139,2)=RIGHT(BY$39,2),SUM($AV139:BC139),0)+IF(RIGHT(BY$39,2)>RIGHT($K139,2),BC139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",BD139,IF(RIGHT($K139,2)=RIGHT(BZ$39,2),SUM($AV139:BD139),0)+IF(RIGHT(BZ$39,2)>RIGHT($K139,2),BD139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",BE139,IF(RIGHT($K139,2)=RIGHT(CA$39,2),SUM($AV139:BE139),0)+IF(RIGHT(CA$39,2)>RIGHT($K139,2),BE139,0))","v":0},null,{"$f":"+O139*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P139*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q139*KeyAssumptionsPriceControl_FO!AE$15","v":0.16390905},{"$f":"+R139*KeyAssumptionsPriceControl_FO!AF$15","v":0.16882632150000002},{"$f":"+S139*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T139*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U139*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V139*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W139*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X139*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,3.687953625E-3,1.1174499483750001E-2,1.49730917175E-2,1.49730917175E-2,1.49730917175E-2,1.49730917175E-2,1.49730917175E-2,1.49730917175E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C140","v":"R/C - WTP Control System Upgrade"},{"$f":"'[3]Capex_FO input'!D135","v":0},{"$f":"'[3]Capex_FO input'!E140","v":"Water"},{"$f":"'[3]Capex_FO input'!F140","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G140","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H140","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I140","v":0},{"$f":"'[3]Capex_FO input'!J140","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K140","v":"2030-31"},{"$f":"'[3]Capex_FO input'!L140","v":45},{"$f":"'[3]Capex_FO input'!M140","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O140","v":0},{"$f":"'[3]Capex_FO input'!P140","v":0},{"$f":"'[3]Capex_FO input'!Q140","v":0},{"$f":"'[3]Capex_FO input'!R140","v":0},{"$f":"'[3]Capex_FO input'!S140","v":0},{"$f":"'[3]Capex_FO input'!T140","v":0},{"$f":"'[3]Capex_FO input'!U140","v":0.5},{"$f":"'[3]Capex_FO input'!V140","v":0.5},{"$f":"'[3]Capex_FO input'!W140","v":0},{"$f":"'[3]Capex_FO input'!X140","v":0},null,{"$f":"'[3]Capex_FO input'!Z140","v":0},{"$f":"'[3]Capex_FO input'!AA140","v":0},{"$f":"'[3]Capex_FO input'!AB140","v":0},{"$f":"'[3]Capex_FO input'!AC140","v":0},{"$f":"'[3]Capex_FO input'!AD140","v":0},{"$f":"'[3]Capex_FO input'!AE140","v":0},{"$f":"'[3]Capex_FO input'!AF140","v":0},{"$f":"'[3]Capex_FO input'!AG140","v":0},{"$f":"'[3]Capex_FO input'!AH140","v":0},{"$f":"'[3]Capex_FO input'!AI140","v":0},null,{"$f":"'[3]Capex_FO input'!AK140","v":0},{"$f":"'[3]Capex_FO input'!AL140","v":0},{"$f":"'[3]Capex_FO input'!AM140","v":0},{"$f":"'[3]Capex_FO input'!AN140","v":0},{"$f":"'[3]Capex_FO input'!AO140","v":0},{"$f":"'[3]Capex_FO input'!AP140","v":0},{"$f":"'[3]Capex_FO input'!AQ140","v":0},{"$f":"'[3]Capex_FO input'!AR140","v":0},{"$f":"'[3]Capex_FO input'!AS140","v":0},{"$f":"'[3]Capex_FO input'!AT140","v":0},null,0,0,0,0,0,0,0.5,0.5,0,0,null,0,0,0,0,0,0,0,1.1111111111111112E-2,2.2222222222222223E-2,2.2222222222222223E-2,null,{"$f":"+IF($K140=\"Ongoing\",AV140,IF(RIGHT($K140,2)=RIGHT(BR$39,2),SUM($AV140:AV140),0)+IF(RIGHT(BR$39,2)>RIGHT($K140,2),AV140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AW140,IF(RIGHT($K140,2)=RIGHT(BS$39,2),SUM($AV140:AW140),0)+IF(RIGHT(BS$39,2)>RIGHT($K140,2),AW140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AX140,IF(RIGHT($K140,2)=RIGHT(BT$39,2),SUM($AV140:AX140),0)+IF(RIGHT(BT$39,2)>RIGHT($K140,2),AX140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AY140,IF(RIGHT($K140,2)=RIGHT(BU$39,2),SUM($AV140:AY140),0)+IF(RIGHT(BU$39,2)>RIGHT($K140,2),AY140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AZ140,IF(RIGHT($K140,2)=RIGHT(BV$39,2),SUM($AV140:AZ140),0)+IF(RIGHT(BV$39,2)>RIGHT($K140,2),AZ140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BA140,IF(RIGHT($K140,2)=RIGHT(BW$39,2),SUM($AV140:BA140),0)+IF(RIGHT(BW$39,2)>RIGHT($K140,2),BA140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BB140,IF(RIGHT($K140,2)=RIGHT(BX$39,2),SUM($AV140:BB140),0)+IF(RIGHT(BX$39,2)>RIGHT($K140,2),BB140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BC140,IF(RIGHT($K140,2)=RIGHT(BY$39,2),SUM($AV140:BC140),0)+IF(RIGHT(BY$39,2)>RIGHT($K140,2),BC140,0))","v":1},{"$f":"+IF($K140=\"Ongoing\",BD140,IF(RIGHT($K140,2)=RIGHT(BZ$39,2),SUM($AV140:BD140),0)+IF(RIGHT(BZ$39,2)>RIGHT($K140,2),BD140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BE140,IF(RIGHT($K140,2)=RIGHT(CA$39,2),SUM($AV140:BE140),0)+IF(RIGHT(CA$39,2)>RIGHT($K140,2),BE140,0))","v":0},null,{"$f":"+O140*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P140*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q140*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R140*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S140*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T140*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U140*KeyAssumptionsPriceControl_FO!AI$15","v":0.6149369327124351},{"$f":"+V140*KeyAssumptionsPriceControl_FO!AJ$15","v":0.63338504069380819},{"$f":"+W140*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X140*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,1.383608098602979E-2,4.1923325387670268E-2,5.6174488803280957E-2,5.6174488803280957E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C141","v":"R/C Radiotelemtry Network Renewal"},{"$f":"'[3]Capex_FO input'!D136","v":0},{"$f":"'[3]Capex_FO input'!E141","v":"Water"},{"$f":"'[3]Capex_FO input'!F141","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G141","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H141","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I141","v":0},{"$f":"'[3]Capex_FO input'!J141","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K141","v":"2024-25"},{"$f":"'[3]Capex_FO input'!L141","v":45},{"$f":"'[3]Capex_FO input'!M141","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O141","v":0},{"$f":"'[3]Capex_FO input'!P141","v":0.439},{"$f":"'[3]Capex_FO input'!Q141","v":0},{"$f":"'[3]Capex_FO input'!R141","v":0},{"$f":"'[3]Capex_FO input'!S141","v":0},{"$f":"'[3]Capex_FO input'!T141","v":0},{"$f":"'[3]Capex_FO input'!U141","v":0},{"$f":"'[3]Capex_FO input'!V141","v":0},{"$f":"'[3]Capex_FO input'!W141","v":0},{"$f":"'[3]Capex_FO input'!X141","v":0},null,{"$f":"'[3]Capex_FO input'!Z141","v":0},{"$f":"'[3]Capex_FO input'!AA141","v":0},{"$f":"'[3]Capex_FO input'!AB141","v":0},{"$f":"'[3]Capex_FO input'!AC141","v":0},{"$f":"'[3]Capex_FO input'!AD141","v":0},{"$f":"'[3]Capex_FO input'!AE141","v":0},{"$f":"'[3]Capex_FO input'!AF141","v":0},{"$f":"'[3]Capex_FO input'!AG141","v":0},{"$f":"'[3]Capex_FO input'!AH141","v":0},{"$f":"'[3]Capex_FO input'!AI141","v":0},null,{"$f":"'[3]Capex_FO input'!AK141","v":0},{"$f":"'[3]Capex_FO input'!AL141","v":0},{"$f":"'[3]Capex_FO input'!AM141","v":0},{"$f":"'[3]Capex_FO input'!AN141","v":0},{"$f":"'[3]Capex_FO input'!AO141","v":0},{"$f":"'[3]Capex_FO input'!AP141","v":0},{"$f":"'[3]Capex_FO input'!AQ141","v":0},{"$f":"'[3]Capex_FO input'!AR141","v":0},{"$f":"'[3]Capex_FO input'!AS141","v":0},{"$f":"'[3]Capex_FO input'!AT141","v":0},null,0,0.439,0,0,0,0,0,0,0,0,null,0,4.8777777777777778E-3,9.7555555555555555E-3,9.7555555555555555E-3,9.7555555555555555E-3,9.7555555555555555E-3,9.7555555555555555E-3,9.7555555555555555E-3,9.7555555555555555E-3,9.7555555555555555E-3,null,{"$f":"+IF($K141=\"Ongoing\",AV141,IF(RIGHT($K141,2)=RIGHT(BR$39,2),SUM($AV141:AV141),0)+IF(RIGHT(BR$39,2)>RIGHT($K141,2),AV141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AW141,IF(RIGHT($K141,2)=RIGHT(BS$39,2),SUM($AV141:AW141),0)+IF(RIGHT(BS$39,2)>RIGHT($K141,2),AW141,0))","v":0.439},{"$f":"+IF($K141=\"Ongoing\",AX141,IF(RIGHT($K141,2)=RIGHT(BT$39,2),SUM($AV141:AX141),0)+IF(RIGHT(BT$39,2)>RIGHT($K141,2),AX141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AY141,IF(RIGHT($K141,2)=RIGHT(BU$39,2),SUM($AV141:AY141),0)+IF(RIGHT(BU$39,2)>RIGHT($K141,2),AY141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AZ141,IF(RIGHT($K141,2)=RIGHT(BV$39,2),SUM($AV141:AZ141),0)+IF(RIGHT(BV$39,2)>RIGHT($K141,2),AZ141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BA141,IF(RIGHT($K141,2)=RIGHT(BW$39,2),SUM($AV141:BA141),0)+IF(RIGHT(BW$39,2)>RIGHT($K141,2),BA141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BB141,IF(RIGHT($K141,2)=RIGHT(BX$39,2),SUM($AV141:BB141),0)+IF(RIGHT(BX$39,2)>RIGHT($K141,2),BB141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BC141,IF(RIGHT($K141,2)=RIGHT(BY$39,2),SUM($AV141:BC141),0)+IF(RIGHT(BY$39,2)>RIGHT($K141,2),BC141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BD141,IF(RIGHT($K141,2)=RIGHT(BZ$39,2),SUM($AV141:BD141),0)+IF(RIGHT(BZ$39,2)>RIGHT($K141,2),BD141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BE141,IF(RIGHT($K141,2)=RIGHT(CA$39,2),SUM($AV141:BE141),0)+IF(RIGHT(CA$39,2)>RIGHT($K141,2),BE141,0))","v":0},null,{"$f":"+O141*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P141*KeyAssumptionsPriceControl_FO!AD$15","v":0.46573509999999996},{"$f":"+Q141*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R141*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S141*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T141*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U141*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V141*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W141*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X141*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,1.0479039749999999E-2,2.0958079499999997E-2,2.0958079499999997E-2,2.0958079499999997E-2,2.0958079499999997E-2,2.0958079499999997E-2,2.0958079499999997E-2,2.0958079499999997E-2,2.0958079499999997E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C142","v":"RC WTP Filter to waste design and construction "},{"$f":"'[3]Capex_FO input'!D137","v":0},{"$f":"'[3]Capex_FO input'!E142","v":"Water"},{"$f":"'[3]Capex_FO input'!F142","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G142","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H142","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I142","v":0},{"$f":"'[3]Capex_FO input'!J142","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K142","v":"2024-25"},{"$f":"'[3]Capex_FO input'!L142","v":45},{"$f":"'[3]Capex_FO input'!M142","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O142","v":0},{"$f":"'[3]Capex_FO input'!P142","v":0.27500000000000002},{"$f":"'[3]Capex_FO input'!Q142","v":0},{"$f":"'[3]Capex_FO input'!R142","v":0},{"$f":"'[3]Capex_FO input'!S142","v":0},{"$f":"'[3]Capex_FO input'!T142","v":0},{"$f":"'[3]Capex_FO input'!U142","v":0},{"$f":"'[3]Capex_FO input'!V142","v":0},{"$f":"'[3]Capex_FO input'!W142","v":0},{"$f":"'[3]Capex_FO input'!X142","v":0},null,{"$f":"'[3]Capex_FO input'!Z142","v":0},{"$f":"'[3]Capex_FO input'!AA142","v":0},{"$f":"'[3]Capex_FO input'!AB142","v":0},{"$f":"'[3]Capex_FO input'!AC142","v":0},{"$f":"'[3]Capex_FO input'!AD142","v":0},{"$f":"'[3]Capex_FO input'!AE142","v":0},{"$f":"'[3]Capex_FO input'!AF142","v":0},{"$f":"'[3]Capex_FO input'!AG142","v":0},{"$f":"'[3]Capex_FO input'!AH142","v":0},{"$f":"'[3]Capex_FO input'!AI142","v":0},null,{"$f":"'[3]Capex_FO input'!AK142","v":0},{"$f":"'[3]Capex_FO input'!AL142","v":0},{"$f":"'[3]Capex_FO input'!AM142","v":0},{"$f":"'[3]Capex_FO input'!AN142","v":0},{"$f":"'[3]Capex_FO input'!AO142","v":0},{"$f":"'[3]Capex_FO input'!AP142","v":0},{"$f":"'[3]Capex_FO input'!AQ142","v":0},{"$f":"'[3]Capex_FO input'!AR142","v":0},{"$f":"'[3]Capex_FO input'!AS142","v":0},{"$f":"'[3]Capex_FO input'!AT142","v":0},null,0,0.27500000000000002,0,0,0,0,0,0,0,0,null,0,3.0555555555555557E-3,6.1111111111111114E-3,6.1111111111111114E-3,6.1111111111111114E-3,6.1111111111111114E-3,6.1111111111111114E-3,6.1111111111111114E-3,6.1111111111111114E-3,6.1111111111111114E-3,null,{"$f":"+IF($K142=\"Ongoing\",AV142,IF(RIGHT($K142,2)=RIGHT(BR$39,2),SUM($AV142:AV142),0)+IF(RIGHT(BR$39,2)>RIGHT($K142,2),AV142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AW142,IF(RIGHT($K142,2)=RIGHT(BS$39,2),SUM($AV142:AW142),0)+IF(RIGHT(BS$39,2)>RIGHT($K142,2),AW142,0))","v":0.27500000000000002},{"$f":"+IF($K142=\"Ongoing\",AX142,IF(RIGHT($K142,2)=RIGHT(BT$39,2),SUM($AV142:AX142),0)+IF(RIGHT(BT$39,2)>RIGHT($K142,2),AX142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AY142,IF(RIGHT($K142,2)=RIGHT(BU$39,2),SUM($AV142:AY142),0)+IF(RIGHT(BU$39,2)>RIGHT($K142,2),AY142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AZ142,IF(RIGHT($K142,2)=RIGHT(BV$39,2),SUM($AV142:AZ142),0)+IF(RIGHT(BV$39,2)>RIGHT($K142,2),AZ142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BA142,IF(RIGHT($K142,2)=RIGHT(BW$39,2),SUM($AV142:BA142),0)+IF(RIGHT(BW$39,2)>RIGHT($K142,2),BA142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BB142,IF(RIGHT($K142,2)=RIGHT(BX$39,2),SUM($AV142:BB142),0)+IF(RIGHT(BX$39,2)>RIGHT($K142,2),BB142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BC142,IF(RIGHT($K142,2)=RIGHT(BY$39,2),SUM($AV142:BC142),0)+IF(RIGHT(BY$39,2)>RIGHT($K142,2),BC142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BD142,IF(RIGHT($K142,2)=RIGHT(BZ$39,2),SUM($AV142:BD142),0)+IF(RIGHT(BZ$39,2)>RIGHT($K142,2),BD142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BE142,IF(RIGHT($K142,2)=RIGHT(CA$39,2),SUM($AV142:BE142),0)+IF(RIGHT(CA$39,2)>RIGHT($K142,2),BE142,0))","v":0},null,{"$f":"+O142*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P142*KeyAssumptionsPriceControl_FO!AD$15","v":0.29174749999999999},{"$f":"+Q142*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R142*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S142*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T142*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U142*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V142*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W142*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X142*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,6.56431875E-3,1.31286375E-2,1.31286375E-2,1.31286375E-2,1.31286375E-2,1.31286375E-2,1.31286375E-2,1.31286375E-2,1.31286375E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C143","v":"ROB WTP & RWPS - SCADA & RWPS Control Systems Renewal"},{"$f":"'[3]Capex_FO input'!D138","v":0},{"$f":"'[3]Capex_FO input'!E143","v":"Water"},{"$f":"'[3]Capex_FO input'!F143","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G143","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H143","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I143","v":0},{"$f":"'[3]Capex_FO input'!J143","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K143","v":"2025-26"},{"$f":"'[3]Capex_FO input'!L143","v":45},{"$f":"'[3]Capex_FO input'!M143","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O143","v":0},{"$f":"'[3]Capex_FO input'!P143","v":0.1},{"$f":"'[3]Capex_FO input'!Q143","v":0.15},{"$f":"'[3]Capex_FO input'!R143","v":0},{"$f":"'[3]Capex_FO input'!S143","v":0},{"$f":"'[3]Capex_FO input'!T143","v":0},{"$f":"'[3]Capex_FO input'!U143","v":0},{"$f":"'[3]Capex_FO input'!V143","v":0},{"$f":"'[3]Capex_FO input'!W143","v":0},{"$f":"'[3]Capex_FO input'!X143","v":0},null,{"$f":"'[3]Capex_FO input'!Z143","v":0},{"$f":"'[3]Capex_FO input'!AA143","v":0},{"$f":"'[3]Capex_FO input'!AB143","v":0},{"$f":"'[3]Capex_FO input'!AC143","v":0},{"$f":"'[3]Capex_FO input'!AD143","v":0},{"$f":"'[3]Capex_FO input'!AE143","v":0},{"$f":"'[3]Capex_FO input'!AF143","v":0},{"$f":"'[3]Capex_FO input'!AG143","v":0},{"$f":"'[3]Capex_FO input'!AH143","v":0},{"$f":"'[3]Capex_FO input'!AI143","v":0},null,{"$f":"'[3]Capex_FO input'!AK143","v":0},{"$f":"'[3]Capex_FO input'!AL143","v":0},{"$f":"'[3]Capex_FO input'!AM143","v":0},{"$f":"'[3]Capex_FO input'!AN143","v":0},{"$f":"'[3]Capex_FO input'!AO143","v":0},{"$f":"'[3]Capex_FO input'!AP143","v":0},{"$f":"'[3]Capex_FO input'!AQ143","v":0},{"$f":"'[3]Capex_FO input'!AR143","v":0},{"$f":"'[3]Capex_FO input'!AS143","v":0},{"$f":"'[3]Capex_FO input'!AT143","v":0},null,0,0.1,0.15,0,0,0,0,0,0,0,null,0,0,2.7777777777777779E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,null,{"$f":"+IF($K143=\"Ongoing\",AV143,IF(RIGHT($K143,2)=RIGHT(BR$39,2),SUM($AV143:AV143),0)+IF(RIGHT(BR$39,2)>RIGHT($K143,2),AV143,0))","v":0},{"$f":"+IF($K143=\"Ongoing\",AW143,IF(RIGHT($K143,2)=RIGHT(BS$39,2),SUM($AV143:AW143),0)+IF(RIGHT(BS$39,2)>RIGHT($K143,2),AW143,0))","v":0},{"$f":"+IF($K143=\"Ongoing\",AX143,IF(RIGHT($K143,2)=RIGHT(BT$39,2),SUM($AV143:AX143),0)+IF(RIGHT(BT$39,2)>RIGHT($K143,2),AX143,0))","v":0.25},{"$f":"+IF($K143=\"Ongoing\",AY143,IF(RIGHT($K143,2)=RIGHT(BU$39,2),SUM($AV143:AY143),0)+IF(RIGHT(BU$39,2)>RIGHT($K143,2),AY143,0))","v":0},{"$f":"+IF($K143=\"Ongoing\",AZ143,IF(RIGHT($K143,2)=RIGHT(BV$39,2),SUM($AV143:AZ143),0)+IF(RIGHT(BV$39,2)>RIGHT($K143,2),AZ143,0))","v":0},{"$f":"+IF($K143=\"Ongoing\",BA143,IF(RIGHT($K143,2)=RIGHT(BW$39,2),SUM($AV143:BA143),0)+IF(RIGHT(BW$39,2)>RIGHT($K143,2),BA143,0))","v":0},{"$f":"+IF($K143=\"Ongoing\",BB143,IF(RIGHT($K143,2)=RIGHT(BX$39,2),SUM($AV143:BB143),0)+IF(RIGHT(BX$39,2)>RIGHT($K143,2),BB143,0))","v":0},{"$f":"+IF($K143=\"Ongoing\",BC143,IF(RIGHT($K143,2)=RIGHT(BY$39,2),SUM($AV143:BC143),0)+IF(RIGHT(BY$39,2)>RIGHT($K143,2),BC143,0))","v":0},{"$f":"+IF($K143=\"Ongoing\",BD143,IF(RIGHT($K143,2)=RIGHT(BZ$39,2),SUM($AV143:BD143),0)+IF(RIGHT(BZ$39,2)>RIGHT($K143,2),BD143,0))","v":0},{"$f":"+IF($K143=\"Ongoing\",BE143,IF(RIGHT($K143,2)=RIGHT(CA$39,2),SUM($AV143:BE143),0)+IF(RIGHT(CA$39,2)>RIGHT($K143,2),BE143,0))","v":0},null,{"$f":"+O143*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P143*KeyAssumptionsPriceControl_FO!AD$15","v":0.10609},{"$f":"+Q143*KeyAssumptionsPriceControl_FO!AE$15","v":0.16390905},{"$f":"+R143*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S143*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T143*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U143*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V143*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W143*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X143*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,2.3870250000000001E-3,8.4620036250000006E-3,1.2149957250000001E-2,1.2149957250000001E-2,1.2149957250000001E-2,1.2149957250000001E-2,1.2149957250000001E-2,1.2149957250000001E-2,1.2149957250000001E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C144","v":"SH Clarifier - Launders replacement  "},{"$f":"'[3]Capex_FO input'!D139","v":0},{"$f":"'[3]Capex_FO input'!E144","v":"Water"},{"$f":"'[3]Capex_FO input'!F144","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G144","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H144","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I144","v":0},{"$f":"'[3]Capex_FO input'!J144","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K144","v":"2023-24"},{"$f":"'[3]Capex_FO input'!L144","v":45},{"$f":"'[3]Capex_FO input'!M144","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O144","v":0.3},{"$f":"'[3]Capex_FO input'!P144","v":0},{"$f":"'[3]Capex_FO input'!Q144","v":0},{"$f":"'[3]Capex_FO input'!R144","v":0},{"$f":"'[3]Capex_FO input'!S144","v":0},{"$f":"'[3]Capex_FO input'!T144","v":0},{"$f":"'[3]Capex_FO input'!U144","v":0},{"$f":"'[3]Capex_FO input'!V144","v":0},{"$f":"'[3]Capex_FO input'!W144","v":0},{"$f":"'[3]Capex_FO input'!X144","v":0},null,{"$f":"'[3]Capex_FO input'!Z144","v":0},{"$f":"'[3]Capex_FO input'!AA144","v":0},{"$f":"'[3]Capex_FO input'!AB144","v":0},{"$f":"'[3]Capex_FO input'!AC144","v":0},{"$f":"'[3]Capex_FO input'!AD144","v":0},{"$f":"'[3]Capex_FO input'!AE144","v":0},{"$f":"'[3]Capex_FO input'!AF144","v":0},{"$f":"'[3]Capex_FO input'!AG144","v":0},{"$f":"'[3]Capex_FO input'!AH144","v":0},{"$f":"'[3]Capex_FO input'!AI144","v":0},null,{"$f":"'[3]Capex_FO input'!AK144","v":0},{"$f":"'[3]Capex_FO input'!AL144","v":0},{"$f":"'[3]Capex_FO input'!AM144","v":0},{"$f":"'[3]Capex_FO input'!AN144","v":0},{"$f":"'[3]Capex_FO input'!AO144","v":0},{"$f":"'[3]Capex_FO input'!AP144","v":0},{"$f":"'[3]Capex_FO input'!AQ144","v":0},{"$f":"'[3]Capex_FO input'!AR144","v":0},{"$f":"'[3]Capex_FO input'!AS144","v":0},{"$f":"'[3]Capex_FO input'!AT144","v":0},null,0.3,0,0,0,0,0,0,0,0,0,null,3.3333333333333331E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,null,{"$f":"+IF($K144=\"Ongoing\",AV144,IF(RIGHT($K144,2)=RIGHT(BR$39,2),SUM($AV144:AV144),0)+IF(RIGHT(BR$39,2)>RIGHT($K144,2),AV144,0))","v":0.3},{"$f":"+IF($K144=\"Ongoing\",AW144,IF(RIGHT($K144,2)=RIGHT(BS$39,2),SUM($AV144:AW144),0)+IF(RIGHT(BS$39,2)>RIGHT($K144,2),AW144,0))","v":0},{"$f":"+IF($K144=\"Ongoing\",AX144,IF(RIGHT($K144,2)=RIGHT(BT$39,2),SUM($AV144:AX144),0)+IF(RIGHT(BT$39,2)>RIGHT($K144,2),AX144,0))","v":0},{"$f":"+IF($K144=\"Ongoing\",AY144,IF(RIGHT($K144,2)=RIGHT(BU$39,2),SUM($AV144:AY144),0)+IF(RIGHT(BU$39,2)>RIGHT($K144,2),AY144,0))","v":0},{"$f":"+IF($K144=\"Ongoing\",AZ144,IF(RIGHT($K144,2)=RIGHT(BV$39,2),SUM($AV144:AZ144),0)+IF(RIGHT(BV$39,2)>RIGHT($K144,2),AZ144,0))","v":0},{"$f":"+IF($K144=\"Ongoing\",BA144,IF(RIGHT($K144,2)=RIGHT(BW$39,2),SUM($AV144:BA144),0)+IF(RIGHT(BW$39,2)>RIGHT($K144,2),BA144,0))","v":0},{"$f":"+IF($K144=\"Ongoing\",BB144,IF(RIGHT($K144,2)=RIGHT(BX$39,2),SUM($AV144:BB144),0)+IF(RIGHT(BX$39,2)>RIGHT($K144,2),BB144,0))","v":0},{"$f":"+IF($K144=\"Ongoing\",BC144,IF(RIGHT($K144,2)=RIGHT(BY$39,2),SUM($AV144:BC144),0)+IF(RIGHT(BY$39,2)>RIGHT($K144,2),BC144,0))","v":0},{"$f":"+IF($K144=\"Ongoing\",BD144,IF(RIGHT($K144,2)=RIGHT(BZ$39,2),SUM($AV144:BD144),0)+IF(RIGHT(BZ$39,2)>RIGHT($K144,2),BD144,0))","v":0},{"$f":"+IF($K144=\"Ongoing\",BE144,IF(RIGHT($K144,2)=RIGHT(CA$39,2),SUM($AV144:BE144),0)+IF(RIGHT(CA$39,2)>RIGHT($K144,2),BE144,0))","v":0},null,{"$f":"+O144*KeyAssumptionsPriceControl_FO!AC$15","v":0.309},{"$f":"+P144*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q144*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R144*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S144*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T144*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U144*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V144*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W144*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X144*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,6.9525000000000003E-3,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C145","v":"SH WTP (Monash Drive) Control System Upgrade"},{"$f":"'[3]Capex_FO input'!D140","v":0},{"$f":"'[3]Capex_FO input'!E145","v":"Water"},{"$f":"'[3]Capex_FO input'!F145","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G145","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H145","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I145","v":0},{"$f":"'[3]Capex_FO input'!J145","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K145","v":"2029-30"},{"$f":"'[3]Capex_FO input'!L145","v":45},{"$f":"'[3]Capex_FO input'!M145","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O145","v":0},{"$f":"'[3]Capex_FO input'!P145","v":0},{"$f":"'[3]Capex_FO input'!Q145","v":0},{"$f":"'[3]Capex_FO input'!R145","v":0},{"$f":"'[3]Capex_FO input'!S145","v":0},{"$f":"'[3]Capex_FO input'!T145","v":0.5},{"$f":"'[3]Capex_FO input'!U145","v":0.5},{"$f":"'[3]Capex_FO input'!V145","v":0},{"$f":"'[3]Capex_FO input'!W145","v":0},{"$f":"'[3]Capex_FO input'!X145","v":0},null,{"$f":"'[3]Capex_FO input'!Z145","v":0},{"$f":"'[3]Capex_FO input'!AA145","v":0},{"$f":"'[3]Capex_FO input'!AB145","v":0},{"$f":"'[3]Capex_FO input'!AC145","v":0},{"$f":"'[3]Capex_FO input'!AD145","v":0},{"$f":"'[3]Capex_FO input'!AE145","v":0},{"$f":"'[3]Capex_FO input'!AF145","v":0},{"$f":"'[3]Capex_FO input'!AG145","v":0},{"$f":"'[3]Capex_FO input'!AH145","v":0},{"$f":"'[3]Capex_FO input'!AI145","v":0},null,{"$f":"'[3]Capex_FO input'!AK145","v":0},{"$f":"'[3]Capex_FO input'!AL145","v":0},{"$f":"'[3]Capex_FO input'!AM145","v":0},{"$f":"'[3]Capex_FO input'!AN145","v":0},{"$f":"'[3]Capex_FO input'!AO145","v":0},{"$f":"'[3]Capex_FO input'!AP145","v":0},{"$f":"'[3]Capex_FO input'!AQ145","v":0},{"$f":"'[3]Capex_FO input'!AR145","v":0},{"$f":"'[3]Capex_FO input'!AS145","v":0},{"$f":"'[3]Capex_FO input'!AT145","v":0},null,0,0,0,0,0,0.5,0.5,0,0,0,null,0,0,0,0,0,0,1.1111111111111112E-2,2.2222222222222223E-2,2.2222222222222223E-2,2.2222222222222223E-2,null,{"$f":"+IF($K145=\"Ongoing\",AV145,IF(RIGHT($K145,2)=RIGHT(BR$39,2),SUM($AV145:AV145),0)+IF(RIGHT(BR$39,2)>RIGHT($K145,2),AV145,0))","v":0},{"$f":"+IF($K145=\"Ongoing\",AW145,IF(RIGHT($K145,2)=RIGHT(BS$39,2),SUM($AV145:AW145),0)+IF(RIGHT(BS$39,2)>RIGHT($K145,2),AW145,0))","v":0},{"$f":"+IF($K145=\"Ongoing\",AX145,IF(RIGHT($K145,2)=RIGHT(BT$39,2),SUM($AV145:AX145),0)+IF(RIGHT(BT$39,2)>RIGHT($K145,2),AX145,0))","v":0},{"$f":"+IF($K145=\"Ongoing\",AY145,IF(RIGHT($K145,2)=RIGHT(BU$39,2),SUM($AV145:AY145),0)+IF(RIGHT(BU$39,2)>RIGHT($K145,2),AY145,0))","v":0},{"$f":"+IF($K145=\"Ongoing\",AZ145,IF(RIGHT($K145,2)=RIGHT(BV$39,2),SUM($AV145:AZ145),0)+IF(RIGHT(BV$39,2)>RIGHT($K145,2),AZ145,0))","v":0},{"$f":"+IF($K145=\"Ongoing\",BA145,IF(RIGHT($K145,2)=RIGHT(BW$39,2),SUM($AV145:BA145),0)+IF(RIGHT(BW$39,2)>RIGHT($K145,2),BA145,0))","v":0},{"$f":"+IF($K145=\"Ongoing\",BB145,IF(RIGHT($K145,2)=RIGHT(BX$39,2),SUM($AV145:BB145),0)+IF(RIGHT(BX$39,2)>RIGHT($K145,2),BB145,0))","v":1},{"$f":"+IF($K145=\"Ongoing\",BC145,IF(RIGHT($K145,2)=RIGHT(BY$39,2),SUM($AV145:BC145),0)+IF(RIGHT(BY$39,2)>RIGHT($K145,2),BC145,0))","v":0},{"$f":"+IF($K145=\"Ongoing\",BD145,IF(RIGHT($K145,2)=RIGHT(BZ$39,2),SUM($AV145:BD145),0)+IF(RIGHT(BZ$39,2)>RIGHT($K145,2),BD145,0))","v":0},{"$f":"+IF($K145=\"Ongoing\",BE145,IF(RIGHT($K145,2)=RIGHT(CA$39,2),SUM($AV145:BE145),0)+IF(RIGHT(CA$39,2)>RIGHT($K145,2),BE145,0))","v":0},null,{"$f":"+O145*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P145*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q145*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R145*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S145*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T145*KeyAssumptionsPriceControl_FO!AH$15","v":0.59702614826450007},{"$f":"+U145*KeyAssumptionsPriceControl_FO!AI$15","v":0.6149369327124351},{"$f":"+V145*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W145*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X145*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,1.3433088335951252E-2,4.0702257657932298E-2,5.4538338643962091E-2,5.4538338643962091E-2,5.4538338643962091E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C146","v":0},{"$f":"'[3]Capex_FO input'!D141","v":0},{"$f":"'[3]Capex_FO input'!E146","v":0},{"$f":"'[3]Capex_FO input'!F146","v":0},{"$f":"'[3]Capex_FO input'!G146","v":0},{"$f":"'[3]Capex_FO input'!H146","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I146","v":0},{"$f":"'[3]Capex_FO input'!J146","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K146","v":0},{"$f":"'[3]Capex_FO input'!L146","v":0},{"$f":"'[3]Capex_FO input'!M146","v":0},null,{"$f":"'[3]Capex_FO input'!O146","v":0},{"$f":"'[3]Capex_FO input'!P146","v":0},{"$f":"'[3]Capex_FO input'!Q146","v":0},{"$f":"'[3]Capex_FO input'!R146","v":0},{"$f":"'[3]Capex_FO input'!S146","v":0},{"$f":"'[3]Capex_FO input'!T146","v":0},{"$f":"'[3]Capex_FO input'!U146","v":0},{"$f":"'[3]Capex_FO input'!V146","v":0},{"$f":"'[3]Capex_FO input'!W146","v":0},{"$f":"'[3]Capex_FO input'!X146","v":0},null,{"$f":"'[3]Capex_FO input'!Z146","v":0},{"$f":"'[3]Capex_FO input'!AA146","v":0},{"$f":"'[3]Capex_FO input'!AB146","v":0},{"$f":"'[3]Capex_FO input'!AC146","v":0},{"$f":"'[3]Capex_FO input'!AD146","v":0},{"$f":"'[3]Capex_FO input'!AE146","v":0},{"$f":"'[3]Capex_FO input'!AF146","v":0},{"$f":"'[3]Capex_FO input'!AG146","v":0},{"$f":"'[3]Capex_FO input'!AH146","v":0},{"$f":"'[3]Capex_FO input'!AI146","v":0},null,{"$f":"'[3]Capex_FO input'!AK146","v":0},{"$f":"'[3]Capex_FO input'!AL146","v":0},{"$f":"'[3]Capex_FO input'!AM146","v":0},{"$f":"'[3]Capex_FO input'!AN146","v":0},{"$f":"'[3]Capex_FO input'!AO146","v":0},{"$f":"'[3]Capex_FO input'!AP146","v":0},{"$f":"'[3]Capex_FO input'!AQ146","v":0},{"$f":"'[3]Capex_FO input'!AR146","v":0},{"$f":"'[3]Capex_FO input'!AS146","v":0},{"$f":"'[3]Capex_FO input'!AT146","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K146=\"Ongoing\",AV146,IF(RIGHT($K146,2)=RIGHT(BR$39,2),SUM($AV146:AV146),0)+IF(RIGHT(BR$39,2)>RIGHT($K146,2),AV146,0))","v":0},{"$f":"+IF($K146=\"Ongoing\",AW146,IF(RIGHT($K146,2)=RIGHT(BS$39,2),SUM($AV146:AW146),0)+IF(RIGHT(BS$39,2)>RIGHT($K146,2),AW146,0))","v":0},{"$f":"+IF($K146=\"Ongoing\",AX146,IF(RIGHT($K146,2)=RIGHT(BT$39,2),SUM($AV146:AX146),0)+IF(RIGHT(BT$39,2)>RIGHT($K146,2),AX146,0))","v":0},{"$f":"+IF($K146=\"Ongoing\",AY146,IF(RIGHT($K146,2)=RIGHT(BU$39,2),SUM($AV146:AY146),0)+IF(RIGHT(BU$39,2)>RIGHT($K146,2),AY146,0))","v":0},{"$f":"+IF($K146=\"Ongoing\",AZ146,IF(RIGHT($K146,2)=RIGHT(BV$39,2),SUM($AV146:AZ146),0)+IF(RIGHT(BV$39,2)>RIGHT($K146,2),AZ146,0))","v":0},{"$f":"+IF($K146=\"Ongoing\",BA146,IF(RIGHT($K146,2)=RIGHT(BW$39,2),SUM($AV146:BA146),0)+IF(RIGHT(BW$39,2)>RIGHT($K146,2),BA146,0))","v":0},{"$f":"+IF($K146=\"Ongoing\",BB146,IF(RIGHT($K146,2)=RIGHT(BX$39,2),SUM($AV146:BB146),0)+IF(RIGHT(BX$39,2)>RIGHT($K146,2),BB146,0))","v":0},{"$f":"+IF($K146=\"Ongoing\",BC146,IF(RIGHT($K146,2)=RIGHT(BY$39,2),SUM($AV146:BC146),0)+IF(RIGHT(BY$39,2)>RIGHT($K146,2),BC146,0))","v":0},{"$f":"+IF($K146=\"Ongoing\",BD146,IF(RIGHT($K146,2)=RIGHT(BZ$39,2),SUM($AV146:BD146),0)+IF(RIGHT(BZ$39,2)>RIGHT($K146,2),BD146,0))","v":0},{"$f":"+IF($K146=\"Ongoing\",BE146,IF(RIGHT($K146,2)=RIGHT(CA$39,2),SUM($AV146:BE146),0)+IF(RIGHT(CA$39,2)>RIGHT($K146,2),BE146,0))","v":0},null,{"$f":"+O146*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P146*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q146*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R146*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S146*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T146*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U146*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V146*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W146*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X146*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C147","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},{"$f":"'[3]Capex_FO input'!D142","v":0},{"$f":"'[3]Capex_FO input'!E147","v":"[Service]"},{"$f":"'[3]Capex_FO input'!F147","v":"[Major Cost Driver]"},{"$f":"'[3]Capex_FO input'!G147","v":"[Asset category]"},{"$f":"'[3]Capex_FO input'!H147","v":"[Capital type]"},{"$f":"'[3]Capex_FO input'!I147","v":0},{"$f":"'[3]Capex_FO input'!J147","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K147","v":"[Year finalised?]"},{"$f":"'[3]Capex_FO input'!L147","v":0},{"$f":"'[3]Capex_FO input'!M147","v":0},null,{"$f":"'[3]Capex_FO input'!O147","v":0},{"$f":"'[3]Capex_FO input'!P147","v":0},{"$f":"'[3]Capex_FO input'!Q147","v":0},{"$f":"'[3]Capex_FO input'!R147","v":0},{"$f":"'[3]Capex_FO input'!S147","v":0},{"$f":"'[3]Capex_FO input'!T147","v":0},{"$f":"'[3]Capex_FO input'!U147","v":0},{"$f":"'[3]Capex_FO input'!V147","v":0},{"$f":"'[3]Capex_FO input'!W147","v":0},{"$f":"'[3]Capex_FO input'!X147","v":0},null,{"$f":"'[3]Capex_FO input'!Z147","v":0},{"$f":"'[3]Capex_FO input'!AA147","v":0},{"$f":"'[3]Capex_FO input'!AB147","v":0},{"$f":"'[3]Capex_FO input'!AC147","v":0},{"$f":"'[3]Capex_FO input'!AD147","v":0},{"$f":"'[3]Capex_FO input'!AE147","v":0},{"$f":"'[3]Capex_FO input'!AF147","v":0},{"$f":"'[3]Capex_FO input'!AG147","v":0},{"$f":"'[3]Capex_FO input'!AH147","v":0},{"$f":"'[3]Capex_FO input'!AI147","v":0},null,{"$f":"'[3]Capex_FO input'!AK147","v":0},{"$f":"'[3]Capex_FO input'!AL147","v":0},{"$f":"'[3]Capex_FO input'!AM147","v":0},{"$f":"'[3]Capex_FO input'!AN147","v":0},{"$f":"'[3]Capex_FO input'!AO147","v":0},{"$f":"'[3]Capex_FO input'!AP147","v":0},{"$f":"'[3]Capex_FO input'!AQ147","v":0},{"$f":"'[3]Capex_FO input'!AR147","v":0},{"$f":"'[3]Capex_FO input'!AS147","v":0},{"$f":"'[3]Capex_FO input'!AT147","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K147=\"Ongoing\",AV147,IF(RIGHT($K147,2)=RIGHT(BR$39,2),SUM($AV147:AV147),0)+IF(RIGHT(BR$39,2)>RIGHT($K147,2),AV147,0))","v":0},{"$f":"+IF($K147=\"Ongoing\",AW147,IF(RIGHT($K147,2)=RIGHT(BS$39,2),SUM($AV147:AW147),0)+IF(RIGHT(BS$39,2)>RIGHT($K147,2),AW147,0))","v":0},{"$f":"+IF($K147=\"Ongoing\",AX147,IF(RIGHT($K147,2)=RIGHT(BT$39,2),SUM($AV147:AX147),0)+IF(RIGHT(BT$39,2)>RIGHT($K147,2),AX147,0))","v":0},{"$f":"+IF($K147=\"Ongoing\",AY147,IF(RIGHT($K147,2)=RIGHT(BU$39,2),SUM($AV147:AY147),0)+IF(RIGHT(BU$39,2)>RIGHT($K147,2),AY147,0))","v":0},{"$f":"+IF($K147=\"Ongoing\",AZ147,IF(RIGHT($K147,2)=RIGHT(BV$39,2),SUM($AV147:AZ147),0)+IF(RIGHT(BV$39,2)>RIGHT($K147,2),AZ147,0))","v":0},{"$f":"+IF($K147=\"Ongoing\",BA147,IF(RIGHT($K147,2)=RIGHT(BW$39,2),SUM($AV147:BA147),0)+IF(RIGHT(BW$39,2)>RIGHT($K147,2),BA147,0))","v":0},{"$f":"+IF($K147=\"Ongoing\",BB147,IF(RIGHT($K147,2)=RIGHT(BX$39,2),SUM($AV147:BB147),0)+IF(RIGHT(BX$39,2)>RIGHT($K147,2),BB147,0))","v":0},{"$f":"+IF($K147=\"Ongoing\",BC147,IF(RIGHT($K147,2)=RIGHT(BY$39,2),SUM($AV147:BC147),0)+IF(RIGHT(BY$39,2)>RIGHT($K147,2),BC147,0))","v":0},{"$f":"+IF($K147=\"Ongoing\",BD147,IF(RIGHT($K147,2)=RIGHT(BZ$39,2),SUM($AV147:BD147),0)+IF(RIGHT(BZ$39,2)>RIGHT($K147,2),BD147,0))","v":0},{"$f":"+IF($K147=\"Ongoing\",BE147,IF(RIGHT($K147,2)=RIGHT(CA$39,2),SUM($AV147:BE147),0)+IF(RIGHT(CA$39,2)>RIGHT($K147,2),BE147,0))","v":0},null,{"$f":"+O147*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P147*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q147*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R147*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S147*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T147*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U147*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V147*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W147*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X147*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C148","v":"Treatment"},{"$f":"'[3]Capex_FO input'!D143","v":0},{"$f":"'[3]Capex_FO input'!E148","v":0},{"$f":"'[3]Capex_FO input'!F148","v":0},{"$f":"'[3]Capex_FO input'!G148","v":0},{"$f":"'[3]Capex_FO input'!H148","v":0},{"$f":"'[3]Capex_FO input'!I148","v":0},{"$f":"'[3]Capex_FO input'!J148","v":0},{"$f":"'[3]Capex_FO input'!K148","v":0},{"$f":"'[3]Capex_FO input'!L148","v":0},{"$f":"'[3]Capex_FO input'!M148","v":0},null,{"$f":"'[3]Capex_FO input'!O148","v":0},{"$f":"'[3]Capex_FO input'!P148","v":0},{"$f":"'[3]Capex_FO input'!Q148","v":0},{"$f":"'[3]Capex_FO input'!R148","v":0},{"$f":"'[3]Capex_FO input'!S148","v":0},{"$f":"'[3]Capex_FO input'!T148","v":0},{"$f":"'[3]Capex_FO input'!U148","v":0},{"$f":"'[3]Capex_FO input'!V148","v":0},{"$f":"'[3]Capex_FO input'!W148","v":0},{"$f":"'[3]Capex_FO input'!X148","v":0},null,{"$f":"'[3]Capex_FO input'!Z148","v":0},{"$f":"'[3]Capex_FO input'!AA148","v":0},{"$f":"'[3]Capex_FO input'!AB148","v":0},{"$f":"'[3]Capex_FO input'!AC148","v":0},{"$f":"'[3]Capex_FO input'!AD148","v":0},{"$f":"'[3]Capex_FO input'!AE148","v":0},{"$f":"'[3]Capex_FO input'!AF148","v":0},{"$f":"'[3]Capex_FO input'!AG148","v":0},{"$f":"'[3]Capex_FO input'!AH148","v":0},{"$f":"'[3]Capex_FO input'!AI148","v":0},null,{"$f":"'[3]Capex_FO input'!AK148","v":0},{"$f":"'[3]Capex_FO input'!AL148","v":0},{"$f":"'[3]Capex_FO input'!AM148","v":0},{"$f":"'[3]Capex_FO input'!AN148","v":0},{"$f":"'[3]Capex_FO input'!AO148","v":0},{"$f":"'[3]Capex_FO input'!AP148","v":0},{"$f":"'[3]Capex_FO input'!AQ148","v":0},{"$f":"'[3]Capex_FO input'!AR148","v":0},{"$f":"'[3]Capex_FO input'!AS148","v":0},{"$f":"'[3]Capex_FO input'!AT148","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K148=\"Ongoing\",AV148,IF(RIGHT($K148,2)=RIGHT(BR$39,2),SUM($AV148:AV148),0)+IF(RIGHT(BR$39,2)>RIGHT($K148,2),AV148,0))","v":0},{"$f":"+IF($K148=\"Ongoing\",AW148,IF(RIGHT($K148,2)=RIGHT(BS$39,2),SUM($AV148:AW148),0)+IF(RIGHT(BS$39,2)>RIGHT($K148,2),AW148,0))","v":0},{"$f":"+IF($K148=\"Ongoing\",AX148,IF(RIGHT($K148,2)=RIGHT(BT$39,2),SUM($AV148:AX148),0)+IF(RIGHT(BT$39,2)>RIGHT($K148,2),AX148,0))","v":0},{"$f":"+IF($K148=\"Ongoing\",AY148,IF(RIGHT($K148,2)=RIGHT(BU$39,2),SUM($AV148:AY148),0)+IF(RIGHT(BU$39,2)>RIGHT($K148,2),AY148,0))","v":0},{"$f":"+IF($K148=\"Ongoing\",AZ148,IF(RIGHT($K148,2)=RIGHT(BV$39,2),SUM($AV148:AZ148),0)+IF(RIGHT(BV$39,2)>RIGHT($K148,2),AZ148,0))","v":0},{"$f":"+IF($K148=\"Ongoing\",BA148,IF(RIGHT($K148,2)=RIGHT(BW$39,2),SUM($AV148:BA148),0)+IF(RIGHT(BW$39,2)>RIGHT($K148,2),BA148,0))","v":0},{"$f":"+IF($K148=\"Ongoing\",BB148,IF(RIGHT($K148,2)=RIGHT(BX$39,2),SUM($AV148:BB148),0)+IF(RIGHT(BX$39,2)>RIGHT($K148,2),BB148,0))","v":0},{"$f":"+IF($K148=\"Ongoing\",BC148,IF(RIGHT($K148,2)=RIGHT(BY$39,2),SUM($AV148:BC148),0)+IF(RIGHT(BY$39,2)>RIGHT($K148,2),BC148,0))","v":0},{"$f":"+IF($K148=\"Ongoing\",BD148,IF(RIGHT($K148,2)=RIGHT(BZ$39,2),SUM($AV148:BD148),0)+IF(RIGHT(BZ$39,2)>RIGHT($K148,2),BD148,0))","v":0},{"$f":"+IF($K148=\"Ongoing\",BE148,IF(RIGHT($K148,2)=RIGHT(CA$39,2),SUM($AV148:BE148),0)+IF(RIGHT(CA$39,2)>RIGHT($K148,2),BE148,0))","v":0},null,{"$f":"+O148*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P148*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q148*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R148*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S148*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T148*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U148*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V148*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W148*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X148*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C149","v":"KER - WWTP- Power upgrade to run the aerators, option assessment  for solar vs power"},{"$f":"'[3]Capex_FO input'!D144","v":0},{"$f":"'[3]Capex_FO input'!E149","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F149","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G149","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H149","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I149","v":0},{"$f":"'[3]Capex_FO input'!J149","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K149","v":"2023-24"},{"$f":"'[3]Capex_FO input'!L149","v":45},{"$f":"'[3]Capex_FO input'!M149","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O149","v":0.3},{"$f":"'[3]Capex_FO input'!P149","v":0},{"$f":"'[3]Capex_FO input'!Q149","v":0},{"$f":"'[3]Capex_FO input'!R149","v":0},{"$f":"'[3]Capex_FO input'!S149","v":0},{"$f":"'[3]Capex_FO input'!T149","v":0},{"$f":"'[3]Capex_FO input'!U149","v":0},{"$f":"'[3]Capex_FO input'!V149","v":0},{"$f":"'[3]Capex_FO input'!W149","v":0},{"$f":"'[3]Capex_FO input'!X149","v":0},null,{"$f":"'[3]Capex_FO input'!Z149","v":0},{"$f":"'[3]Capex_FO input'!AA149","v":0},{"$f":"'[3]Capex_FO input'!AB149","v":0},{"$f":"'[3]Capex_FO input'!AC149","v":0},{"$f":"'[3]Capex_FO input'!AD149","v":0},{"$f":"'[3]Capex_FO input'!AE149","v":0},{"$f":"'[3]Capex_FO input'!AF149","v":0},{"$f":"'[3]Capex_FO input'!AG149","v":0},{"$f":"'[3]Capex_FO input'!AH149","v":0},{"$f":"'[3]Capex_FO input'!AI149","v":0},null,{"$f":"'[3]Capex_FO input'!AK149","v":0},{"$f":"'[3]Capex_FO input'!AL149","v":0},{"$f":"'[3]Capex_FO input'!AM149","v":0},{"$f":"'[3]Capex_FO input'!AN149","v":0},{"$f":"'[3]Capex_FO input'!AO149","v":0},{"$f":"'[3]Capex_FO input'!AP149","v":0},{"$f":"'[3]Capex_FO input'!AQ149","v":0},{"$f":"'[3]Capex_FO input'!AR149","v":0},{"$f":"'[3]Capex_FO input'!AS149","v":0},{"$f":"'[3]Capex_FO input'!AT149","v":0},null,0.3,0,0,0,0,0,0,0,0,0,null,3.3333333333333331E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,null,{"$f":"+IF($K149=\"Ongoing\",AV149,IF(RIGHT($K149,2)=RIGHT(BR$39,2),SUM($AV149:AV149),0)+IF(RIGHT(BR$39,2)>RIGHT($K149,2),AV149,0))","v":0.3},{"$f":"+IF($K149=\"Ongoing\",AW149,IF(RIGHT($K149,2)=RIGHT(BS$39,2),SUM($AV149:AW149),0)+IF(RIGHT(BS$39,2)>RIGHT($K149,2),AW149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",AX149,IF(RIGHT($K149,2)=RIGHT(BT$39,2),SUM($AV149:AX149),0)+IF(RIGHT(BT$39,2)>RIGHT($K149,2),AX149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",AY149,IF(RIGHT($K149,2)=RIGHT(BU$39,2),SUM($AV149:AY149),0)+IF(RIGHT(BU$39,2)>RIGHT($K149,2),AY149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",AZ149,IF(RIGHT($K149,2)=RIGHT(BV$39,2),SUM($AV149:AZ149),0)+IF(RIGHT(BV$39,2)>RIGHT($K149,2),AZ149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",BA149,IF(RIGHT($K149,2)=RIGHT(BW$39,2),SUM($AV149:BA149),0)+IF(RIGHT(BW$39,2)>RIGHT($K149,2),BA149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",BB149,IF(RIGHT($K149,2)=RIGHT(BX$39,2),SUM($AV149:BB149),0)+IF(RIGHT(BX$39,2)>RIGHT($K149,2),BB149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",BC149,IF(RIGHT($K149,2)=RIGHT(BY$39,2),SUM($AV149:BC149),0)+IF(RIGHT(BY$39,2)>RIGHT($K149,2),BC149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",BD149,IF(RIGHT($K149,2)=RIGHT(BZ$39,2),SUM($AV149:BD149),0)+IF(RIGHT(BZ$39,2)>RIGHT($K149,2),BD149,0))","v":0},{"$f":"+IF($K149=\"Ongoing\",BE149,IF(RIGHT($K149,2)=RIGHT(CA$39,2),SUM($AV149:BE149),0)+IF(RIGHT(CA$39,2)>RIGHT($K149,2),BE149,0))","v":0},null,{"$f":"+O149*KeyAssumptionsPriceControl_FO!AC$15","v":0.309},{"$f":"+P149*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q149*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R149*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S149*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T149*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U149*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V149*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W149*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X149*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,6.9525000000000003E-3,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2,1.3905000000000001E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C150","v":"KLG - WWTP Rising Main install NRVs"},{"$f":"'[3]Capex_FO input'!D145","v":0},{"$f":"'[3]Capex_FO input'!E150","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F150","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G150","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H150","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I150","v":0},{"$f":"'[3]Capex_FO input'!J150","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K150","v":"2032-33"},{"$f":"'[3]Capex_FO input'!L150","v":45},{"$f":"'[3]Capex_FO input'!M150","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O150","v":0},{"$f":"'[3]Capex_FO input'!P150","v":0},{"$f":"'[3]Capex_FO input'!Q150","v":0},{"$f":"'[3]Capex_FO input'!R150","v":0},{"$f":"'[3]Capex_FO input'!S150","v":0},{"$f":"'[3]Capex_FO input'!T150","v":0},{"$f":"'[3]Capex_FO input'!U150","v":0},{"$f":"'[3]Capex_FO input'!V150","v":0},{"$f":"'[3]Capex_FO input'!W150","v":0.125},{"$f":"'[3]Capex_FO input'!X150","v":0.125},null,{"$f":"'[3]Capex_FO input'!Z150","v":0},{"$f":"'[3]Capex_FO input'!AA150","v":0},{"$f":"'[3]Capex_FO input'!AB150","v":0},{"$f":"'[3]Capex_FO input'!AC150","v":0},{"$f":"'[3]Capex_FO input'!AD150","v":0},{"$f":"'[3]Capex_FO input'!AE150","v":0},{"$f":"'[3]Capex_FO input'!AF150","v":0},{"$f":"'[3]Capex_FO input'!AG150","v":0},{"$f":"'[3]Capex_FO input'!AH150","v":0},{"$f":"'[3]Capex_FO input'!AI150","v":0},null,{"$f":"'[3]Capex_FO input'!AK150","v":0},{"$f":"'[3]Capex_FO input'!AL150","v":0},{"$f":"'[3]Capex_FO input'!AM150","v":0},{"$f":"'[3]Capex_FO input'!AN150","v":0},{"$f":"'[3]Capex_FO input'!AO150","v":0},{"$f":"'[3]Capex_FO input'!AP150","v":0},{"$f":"'[3]Capex_FO input'!AQ150","v":0},{"$f":"'[3]Capex_FO input'!AR150","v":0},{"$f":"'[3]Capex_FO input'!AS150","v":0},{"$f":"'[3]Capex_FO input'!AT150","v":0},null,0,0,0,0,0,0,0,0,0.125,0.125,null,0,0,0,0,0,0,0,0,0,2.7777777777777779E-3,null,{"$f":"+IF($K150=\"Ongoing\",AV150,IF(RIGHT($K150,2)=RIGHT(BR$39,2),SUM($AV150:AV150),0)+IF(RIGHT(BR$39,2)>RIGHT($K150,2),AV150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",AW150,IF(RIGHT($K150,2)=RIGHT(BS$39,2),SUM($AV150:AW150),0)+IF(RIGHT(BS$39,2)>RIGHT($K150,2),AW150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",AX150,IF(RIGHT($K150,2)=RIGHT(BT$39,2),SUM($AV150:AX150),0)+IF(RIGHT(BT$39,2)>RIGHT($K150,2),AX150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",AY150,IF(RIGHT($K150,2)=RIGHT(BU$39,2),SUM($AV150:AY150),0)+IF(RIGHT(BU$39,2)>RIGHT($K150,2),AY150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",AZ150,IF(RIGHT($K150,2)=RIGHT(BV$39,2),SUM($AV150:AZ150),0)+IF(RIGHT(BV$39,2)>RIGHT($K150,2),AZ150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",BA150,IF(RIGHT($K150,2)=RIGHT(BW$39,2),SUM($AV150:BA150),0)+IF(RIGHT(BW$39,2)>RIGHT($K150,2),BA150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",BB150,IF(RIGHT($K150,2)=RIGHT(BX$39,2),SUM($AV150:BB150),0)+IF(RIGHT(BX$39,2)>RIGHT($K150,2),BB150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",BC150,IF(RIGHT($K150,2)=RIGHT(BY$39,2),SUM($AV150:BC150),0)+IF(RIGHT(BY$39,2)>RIGHT($K150,2),BC150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",BD150,IF(RIGHT($K150,2)=RIGHT(BZ$39,2),SUM($AV150:BD150),0)+IF(RIGHT(BZ$39,2)>RIGHT($K150,2),BD150,0))","v":0},{"$f":"+IF($K150=\"Ongoing\",BE150,IF(RIGHT($K150,2)=RIGHT(CA$39,2),SUM($AV150:BE150),0)+IF(RIGHT(CA$39,2)>RIGHT($K150,2),BE150,0))","v":0.25},null,{"$f":"+O150*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P150*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q150*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R150*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S150*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T150*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U150*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V150*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W150*KeyAssumptionsPriceControl_FO!AK$15","v":0.16309664797865561},{"$f":"+X150*KeyAssumptionsPriceControl_FO!AL$15","v":0.16798954741801528},null,0,0,0,0,0,0,0,0,3.6696745795197516E-3,1.1119113975944847E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C151","v":"KLG - WWTP Aeration Upgrade"},{"$f":"'[3]Capex_FO input'!D146","v":0},{"$f":"'[3]Capex_FO input'!E151","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F151","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G151","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H151","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I151","v":0},{"$f":"'[3]Capex_FO input'!J151","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K151","v":"2030-31"},{"$f":"'[3]Capex_FO input'!L151","v":45},{"$f":"'[3]Capex_FO input'!M151","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O151","v":0},{"$f":"'[3]Capex_FO input'!P151","v":0},{"$f":"'[3]Capex_FO input'!Q151","v":0},{"$f":"'[3]Capex_FO input'!R151","v":0},{"$f":"'[3]Capex_FO input'!S151","v":0},{"$f":"'[3]Capex_FO input'!T151","v":0},{"$f":"'[3]Capex_FO input'!U151","v":0.5},{"$f":"'[3]Capex_FO input'!V151","v":0.5},{"$f":"'[3]Capex_FO input'!W151","v":0},{"$f":"'[3]Capex_FO input'!X151","v":0},null,{"$f":"'[3]Capex_FO input'!Z151","v":0},{"$f":"'[3]Capex_FO input'!AA151","v":0},{"$f":"'[3]Capex_FO input'!AB151","v":0},{"$f":"'[3]Capex_FO input'!AC151","v":0},{"$f":"'[3]Capex_FO input'!AD151","v":0},{"$f":"'[3]Capex_FO input'!AE151","v":0},{"$f":"'[3]Capex_FO input'!AF151","v":0},{"$f":"'[3]Capex_FO input'!AG151","v":0},{"$f":"'[3]Capex_FO input'!AH151","v":0},{"$f":"'[3]Capex_FO input'!AI151","v":0},null,{"$f":"'[3]Capex_FO input'!AK151","v":0},{"$f":"'[3]Capex_FO input'!AL151","v":0},{"$f":"'[3]Capex_FO input'!AM151","v":0},{"$f":"'[3]Capex_FO input'!AN151","v":0},{"$f":"'[3]Capex_FO input'!AO151","v":0},{"$f":"'[3]Capex_FO input'!AP151","v":0},{"$f":"'[3]Capex_FO input'!AQ151","v":0},{"$f":"'[3]Capex_FO input'!AR151","v":0},{"$f":"'[3]Capex_FO input'!AS151","v":0},{"$f":"'[3]Capex_FO input'!AT151","v":0},null,0,0,0,0,0,0,0.5,0.5,0,0,null,0,0,0,0,0,0,0,1.1111111111111112E-2,2.2222222222222223E-2,2.2222222222222223E-2,null,{"$f":"+IF($K151=\"Ongoing\",AV151,IF(RIGHT($K151,2)=RIGHT(BR$39,2),SUM($AV151:AV151),0)+IF(RIGHT(BR$39,2)>RIGHT($K151,2),AV151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",AW151,IF(RIGHT($K151,2)=RIGHT(BS$39,2),SUM($AV151:AW151),0)+IF(RIGHT(BS$39,2)>RIGHT($K151,2),AW151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",AX151,IF(RIGHT($K151,2)=RIGHT(BT$39,2),SUM($AV151:AX151),0)+IF(RIGHT(BT$39,2)>RIGHT($K151,2),AX151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",AY151,IF(RIGHT($K151,2)=RIGHT(BU$39,2),SUM($AV151:AY151),0)+IF(RIGHT(BU$39,2)>RIGHT($K151,2),AY151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",AZ151,IF(RIGHT($K151,2)=RIGHT(BV$39,2),SUM($AV151:AZ151),0)+IF(RIGHT(BV$39,2)>RIGHT($K151,2),AZ151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",BA151,IF(RIGHT($K151,2)=RIGHT(BW$39,2),SUM($AV151:BA151),0)+IF(RIGHT(BW$39,2)>RIGHT($K151,2),BA151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",BB151,IF(RIGHT($K151,2)=RIGHT(BX$39,2),SUM($AV151:BB151),0)+IF(RIGHT(BX$39,2)>RIGHT($K151,2),BB151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",BC151,IF(RIGHT($K151,2)=RIGHT(BY$39,2),SUM($AV151:BC151),0)+IF(RIGHT(BY$39,2)>RIGHT($K151,2),BC151,0))","v":1},{"$f":"+IF($K151=\"Ongoing\",BD151,IF(RIGHT($K151,2)=RIGHT(BZ$39,2),SUM($AV151:BD151),0)+IF(RIGHT(BZ$39,2)>RIGHT($K151,2),BD151,0))","v":0},{"$f":"+IF($K151=\"Ongoing\",BE151,IF(RIGHT($K151,2)=RIGHT(CA$39,2),SUM($AV151:BE151),0)+IF(RIGHT(CA$39,2)>RIGHT($K151,2),BE151,0))","v":0},null,{"$f":"+O151*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P151*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q151*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R151*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S151*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T151*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U151*KeyAssumptionsPriceControl_FO!AI$15","v":0.6149369327124351},{"$f":"+V151*KeyAssumptionsPriceControl_FO!AJ$15","v":0.63338504069380819},{"$f":"+W151*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X151*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,1.383608098602979E-2,4.1923325387670268E-2,5.6174488803280957E-2,5.6174488803280957E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C152","v":"KLG - Upgrade WWTP Control Systems (Alarm Notification)"},{"$f":"'[3]Capex_FO input'!D147","v":0},{"$f":"'[3]Capex_FO input'!E152","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F152","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G152","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H152","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I152","v":0},{"$f":"'[3]Capex_FO input'!J152","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K152","v":"2022-23"},{"$f":"'[3]Capex_FO input'!L152","v":45},{"$f":"'[3]Capex_FO input'!M152","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O152","v":0},{"$f":"'[3]Capex_FO input'!P152","v":0},{"$f":"'[3]Capex_FO input'!Q152","v":0},{"$f":"'[3]Capex_FO input'!R152","v":0},{"$f":"'[3]Capex_FO input'!S152","v":0},{"$f":"'[3]Capex_FO input'!T152","v":0},{"$f":"'[3]Capex_FO input'!U152","v":0},{"$f":"'[3]Capex_FO input'!V152","v":0},{"$f":"'[3]Capex_FO input'!W152","v":0},{"$f":"'[3]Capex_FO input'!X152","v":0},null,{"$f":"'[3]Capex_FO input'!Z152","v":0},{"$f":"'[3]Capex_FO input'!AA152","v":0},{"$f":"'[3]Capex_FO input'!AB152","v":0},{"$f":"'[3]Capex_FO input'!AC152","v":0},{"$f":"'[3]Capex_FO input'!AD152","v":0},{"$f":"'[3]Capex_FO input'!AE152","v":0},{"$f":"'[3]Capex_FO input'!AF152","v":0},{"$f":"'[3]Capex_FO input'!AG152","v":0},{"$f":"'[3]Capex_FO input'!AH152","v":0},{"$f":"'[3]Capex_FO input'!AI152","v":0},null,{"$f":"'[3]Capex_FO input'!AK152","v":0},{"$f":"'[3]Capex_FO input'!AL152","v":0},{"$f":"'[3]Capex_FO input'!AM152","v":0},{"$f":"'[3]Capex_FO input'!AN152","v":0},{"$f":"'[3]Capex_FO input'!AO152","v":0},{"$f":"'[3]Capex_FO input'!AP152","v":0},{"$f":"'[3]Capex_FO input'!AQ152","v":0},{"$f":"'[3]Capex_FO input'!AR152","v":0},{"$f":"'[3]Capex_FO input'!AS152","v":0},{"$f":"'[3]Capex_FO input'!AT152","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K152=\"Ongoing\",AV152,IF(RIGHT($K152,2)=RIGHT(BR$39,2),SUM($AV152:AV152),0)+IF(RIGHT(BR$39,2)>RIGHT($K152,2),AV152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",AW152,IF(RIGHT($K152,2)=RIGHT(BS$39,2),SUM($AV152:AW152),0)+IF(RIGHT(BS$39,2)>RIGHT($K152,2),AW152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",AX152,IF(RIGHT($K152,2)=RIGHT(BT$39,2),SUM($AV152:AX152),0)+IF(RIGHT(BT$39,2)>RIGHT($K152,2),AX152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",AY152,IF(RIGHT($K152,2)=RIGHT(BU$39,2),SUM($AV152:AY152),0)+IF(RIGHT(BU$39,2)>RIGHT($K152,2),AY152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",AZ152,IF(RIGHT($K152,2)=RIGHT(BV$39,2),SUM($AV152:AZ152),0)+IF(RIGHT(BV$39,2)>RIGHT($K152,2),AZ152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",BA152,IF(RIGHT($K152,2)=RIGHT(BW$39,2),SUM($AV152:BA152),0)+IF(RIGHT(BW$39,2)>RIGHT($K152,2),BA152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",BB152,IF(RIGHT($K152,2)=RIGHT(BX$39,2),SUM($AV152:BB152),0)+IF(RIGHT(BX$39,2)>RIGHT($K152,2),BB152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",BC152,IF(RIGHT($K152,2)=RIGHT(BY$39,2),SUM($AV152:BC152),0)+IF(RIGHT(BY$39,2)>RIGHT($K152,2),BC152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",BD152,IF(RIGHT($K152,2)=RIGHT(BZ$39,2),SUM($AV152:BD152),0)+IF(RIGHT(BZ$39,2)>RIGHT($K152,2),BD152,0))","v":0},{"$f":"+IF($K152=\"Ongoing\",BE152,IF(RIGHT($K152,2)=RIGHT(CA$39,2),SUM($AV152:BE152),0)+IF(RIGHT(CA$39,2)>RIGHT($K152,2),BE152,0))","v":0},null,{"$f":"+O152*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P152*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q152*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R152*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S152*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T152*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U152*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V152*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W152*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X152*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C153","v":"KLG - Refurbishment of VSD blowers ( 5 big and 2 small )"},{"$f":"'[3]Capex_FO input'!D148","v":0},{"$f":"'[3]Capex_FO input'!E153","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F153","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G153","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H153","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I153","v":0},{"$f":"'[3]Capex_FO input'!J153","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K153","v":"2027-28"},{"$f":"'[3]Capex_FO input'!L153","v":45},{"$f":"'[3]Capex_FO input'!M153","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O153","v":0},{"$f":"'[3]Capex_FO input'!P153","v":0},{"$f":"'[3]Capex_FO input'!Q153","v":0},{"$f":"'[3]Capex_FO input'!R153","v":0.5},{"$f":"'[3]Capex_FO input'!S153","v":0.2},{"$f":"'[3]Capex_FO input'!T153","v":0},{"$f":"'[3]Capex_FO input'!U153","v":0},{"$f":"'[3]Capex_FO input'!V153","v":0},{"$f":"'[3]Capex_FO input'!W153","v":0},{"$f":"'[3]Capex_FO input'!X153","v":0},null,{"$f":"'[3]Capex_FO input'!Z153","v":0},{"$f":"'[3]Capex_FO input'!AA153","v":0},{"$f":"'[3]Capex_FO input'!AB153","v":0},{"$f":"'[3]Capex_FO input'!AC153","v":0},{"$f":"'[3]Capex_FO input'!AD153","v":0},{"$f":"'[3]Capex_FO input'!AE153","v":0},{"$f":"'[3]Capex_FO input'!AF153","v":0},{"$f":"'[3]Capex_FO input'!AG153","v":0},{"$f":"'[3]Capex_FO input'!AH153","v":0},{"$f":"'[3]Capex_FO input'!AI153","v":0},null,{"$f":"'[3]Capex_FO input'!AK153","v":0},{"$f":"'[3]Capex_FO input'!AL153","v":0},{"$f":"'[3]Capex_FO input'!AM153","v":0},{"$f":"'[3]Capex_FO input'!AN153","v":0},{"$f":"'[3]Capex_FO input'!AO153","v":0},{"$f":"'[3]Capex_FO input'!AP153","v":0},{"$f":"'[3]Capex_FO input'!AQ153","v":0},{"$f":"'[3]Capex_FO input'!AR153","v":0},{"$f":"'[3]Capex_FO input'!AS153","v":0},{"$f":"'[3]Capex_FO input'!AT153","v":0},null,0,0,0,0.5,0.2,0,0,0,0,0,null,0,0,0,0,7.7777777777777776E-3,1.5555555555555555E-2,1.5555555555555555E-2,1.5555555555555555E-2,1.5555555555555555E-2,1.5555555555555555E-2,null,{"$f":"+IF($K153=\"Ongoing\",AV153,IF(RIGHT($K153,2)=RIGHT(BR$39,2),SUM($AV153:AV153),0)+IF(RIGHT(BR$39,2)>RIGHT($K153,2),AV153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",AW153,IF(RIGHT($K153,2)=RIGHT(BS$39,2),SUM($AV153:AW153),0)+IF(RIGHT(BS$39,2)>RIGHT($K153,2),AW153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",AX153,IF(RIGHT($K153,2)=RIGHT(BT$39,2),SUM($AV153:AX153),0)+IF(RIGHT(BT$39,2)>RIGHT($K153,2),AX153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",AY153,IF(RIGHT($K153,2)=RIGHT(BU$39,2),SUM($AV153:AY153),0)+IF(RIGHT(BU$39,2)>RIGHT($K153,2),AY153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",AZ153,IF(RIGHT($K153,2)=RIGHT(BV$39,2),SUM($AV153:AZ153),0)+IF(RIGHT(BV$39,2)>RIGHT($K153,2),AZ153,0))","v":0.7},{"$f":"+IF($K153=\"Ongoing\",BA153,IF(RIGHT($K153,2)=RIGHT(BW$39,2),SUM($AV153:BA153),0)+IF(RIGHT(BW$39,2)>RIGHT($K153,2),BA153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",BB153,IF(RIGHT($K153,2)=RIGHT(BX$39,2),SUM($AV153:BB153),0)+IF(RIGHT(BX$39,2)>RIGHT($K153,2),BB153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",BC153,IF(RIGHT($K153,2)=RIGHT(BY$39,2),SUM($AV153:BC153),0)+IF(RIGHT(BY$39,2)>RIGHT($K153,2),BC153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",BD153,IF(RIGHT($K153,2)=RIGHT(BZ$39,2),SUM($AV153:BD153),0)+IF(RIGHT(BZ$39,2)>RIGHT($K153,2),BD153,0))","v":0},{"$f":"+IF($K153=\"Ongoing\",BE153,IF(RIGHT($K153,2)=RIGHT(CA$39,2),SUM($AV153:BE153),0)+IF(RIGHT(CA$39,2)>RIGHT($K153,2),BE153,0))","v":0},null,{"$f":"+O153*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P153*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q153*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R153*KeyAssumptionsPriceControl_FO!AF$15","v":0.56275440500000007},{"$f":"+S153*KeyAssumptionsPriceControl_FO!AG$15","v":0.23185481486000004},{"$f":"+T153*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U153*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V153*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W153*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X153*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,1.2661974112500002E-2,3.0540681559350004E-2,3.5757414893700004E-2,3.5757414893700004E-2,3.5757414893700004E-2,3.5757414893700004E-2,3.5757414893700004E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C154","v":"KLG - Repairing/ replacement the hand railing and pipework above the reactors"},{"$f":"'[3]Capex_FO input'!D149","v":0},{"$f":"'[3]Capex_FO input'!E154","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F154","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G154","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H154","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I154","v":0},{"$f":"'[3]Capex_FO input'!J154","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K154","v":"2023-24"},{"$f":"'[3]Capex_FO input'!L154","v":45},{"$f":"'[3]Capex_FO input'!M154","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O154","v":0.15},{"$f":"'[3]Capex_FO input'!P154","v":0},{"$f":"'[3]Capex_FO input'!Q154","v":0},{"$f":"'[3]Capex_FO input'!R154","v":0},{"$f":"'[3]Capex_FO input'!S154","v":0},{"$f":"'[3]Capex_FO input'!T154","v":0},{"$f":"'[3]Capex_FO input'!U154","v":0},{"$f":"'[3]Capex_FO input'!V154","v":0},{"$f":"'[3]Capex_FO input'!W154","v":0},{"$f":"'[3]Capex_FO input'!X154","v":0},null,{"$f":"'[3]Capex_FO input'!Z154","v":0},{"$f":"'[3]Capex_FO input'!AA154","v":0},{"$f":"'[3]Capex_FO input'!AB154","v":0},{"$f":"'[3]Capex_FO input'!AC154","v":0},{"$f":"'[3]Capex_FO input'!AD154","v":0},{"$f":"'[3]Capex_FO input'!AE154","v":0},{"$f":"'[3]Capex_FO input'!AF154","v":0},{"$f":"'[3]Capex_FO input'!AG154","v":0},{"$f":"'[3]Capex_FO input'!AH154","v":0},{"$f":"'[3]Capex_FO input'!AI154","v":0},null,{"$f":"'[3]Capex_FO input'!AK154","v":0},{"$f":"'[3]Capex_FO input'!AL154","v":0},{"$f":"'[3]Capex_FO input'!AM154","v":0},{"$f":"'[3]Capex_FO input'!AN154","v":0},{"$f":"'[3]Capex_FO input'!AO154","v":0},{"$f":"'[3]Capex_FO input'!AP154","v":0},{"$f":"'[3]Capex_FO input'!AQ154","v":0},{"$f":"'[3]Capex_FO input'!AR154","v":0},{"$f":"'[3]Capex_FO input'!AS154","v":0},{"$f":"'[3]Capex_FO input'!AT154","v":0},null,0.15,0,0,0,0,0,0,0,0,0,null,1.6666666666666666E-3,3.3333333333333331E-3,3.3333333333333331E-3,3.3333333333333331E-3,3.3333333333333331E-3,3.3333333333333331E-3,3.3333333333333331E-3,3.3333333333333331E-3,{"$f":"IF($L154=0,0,\nIF($L154<=0.5,BZ154,\nIF(AND($J154=\"straight line\",$L154<1.51),(BY154-((BY154/$L154)*0.5))+BZ154/$L154*0.5,\nIF($J154=\"straight line\",\nIF((LEFT(BO$39,4)*1)-INT($L154)<LEFT($BG$39,4)*1,0,((OFFSET(BZ154,0,-INT($L154+0.5),1,1))/$L154)*(IF($L154-INT($L154)>0.5,$L154-0.5-INT($L154),IF($L154-INT($L154)<=0.5,$L154-0.5-INT($L154)+1,0))))\n+BZ154/$L154*0.5\n+SUM(OFFSET(BZ154,0,MAX(-INT($L154+(0.5-(10^-12))),-BO$40)+1,1,MIN(INT($L154+(0.5-(10^-12))),BO$40)-1))*1/$L154,\nIF($J154=\"Declining Balance\",-$BG$38,0)))))","v":3.3333333333333331E-3},3.3333333333333331E-3,null,{"$f":"+IF($K154=\"Ongoing\",AV154,IF(RIGHT($K154,2)=RIGHT(BR$39,2),SUM($AV154:AV154),0)+IF(RIGHT(BR$39,2)>RIGHT($K154,2),AV154,0))","v":0.15},{"$f":"+IF($K154=\"Ongoing\",AW154,IF(RIGHT($K154,2)=RIGHT(BS$39,2),SUM($AV154:AW154),0)+IF(RIGHT(BS$39,2)>RIGHT($K154,2),AW154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",AX154,IF(RIGHT($K154,2)=RIGHT(BT$39,2),SUM($AV154:AX154),0)+IF(RIGHT(BT$39,2)>RIGHT($K154,2),AX154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",AY154,IF(RIGHT($K154,2)=RIGHT(BU$39,2),SUM($AV154:AY154),0)+IF(RIGHT(BU$39,2)>RIGHT($K154,2),AY154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",AZ154,IF(RIGHT($K154,2)=RIGHT(BV$39,2),SUM($AV154:AZ154),0)+IF(RIGHT(BV$39,2)>RIGHT($K154,2),AZ154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",BA154,IF(RIGHT($K154,2)=RIGHT(BW$39,2),SUM($AV154:BA154),0)+IF(RIGHT(BW$39,2)>RIGHT($K154,2),BA154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",BB154,IF(RIGHT($K154,2)=RIGHT(BX$39,2),SUM($AV154:BB154),0)+IF(RIGHT(BX$39,2)>RIGHT($K154,2),BB154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",BC154,IF(RIGHT($K154,2)=RIGHT(BY$39,2),SUM($AV154:BC154),0)+IF(RIGHT(BY$39,2)>RIGHT($K154,2),BC154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",BD154,IF(RIGHT($K154,2)=RIGHT(BZ$39,2),SUM($AV154:BD154),0)+IF(RIGHT(BZ$39,2)>RIGHT($K154,2),BD154,0))","v":0},{"$f":"+IF($K154=\"Ongoing\",BE154,IF(RIGHT($K154,2)=RIGHT(CA$39,2),SUM($AV154:BE154),0)+IF(RIGHT(CA$39,2)>RIGHT($K154,2),BE154,0))","v":0},null,{"$f":"+O154*KeyAssumptionsPriceControl_FO!AC$15","v":0.1545},{"$f":"+P154*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q154*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R154*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S154*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T154*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U154*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V154*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W154*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X154*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,3.4762500000000002E-3,6.9525000000000003E-3,6.9525000000000003E-3,6.9525000000000003E-3,6.9525000000000003E-3,6.9525000000000003E-3,6.9525000000000003E-3,6.9525000000000003E-3,{"$f":"IF($M154=0,0,\nIF($M154<=0.5,CK154,\nIF(AND($J154=\"straight line\",$M154<1.51),(CJ154-((CJ154/$M154)*0.5))+CK154/$M154*0.5,\nIF($J154=\"straight line\",\nIF((LEFT(CV$39,4)*1)-INT($M154)<LEFT($CN$39,4)*1,0,((OFFSET(CK154,0,-INT($M154+0.5),1,1))/$M154)*(IF($M154-INT($M154)>0.5,$M154-0.5-INT($M154),IF($M154-INT($M154)<=0.5,$M154-0.5-INT($M154)+1,0))))\n+CK154/$M154*0.5\n+SUM(OFFSET(CK154,0,MAX(-INT($M154+(0.5-(10^-12))),-CV$40)+1,1,MIN(INT($M154+(0.5-(10^-12))),CV$40)-1))*1/$M154,\nIF($J154=\"Declining Balance\",-$CN$38,0)))))","v":6.9525000000000003E-3},6.9525000000000003E-3]
[null,null,{"$f":"'[3]Capex_FO input'!C155","v":"KLG - Purchase stand by/ spare  band screen "},{"$f":"'[3]Capex_FO input'!D150","v":0},{"$f":"'[3]Capex_FO input'!E155","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F155","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G155","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H155","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I155","v":0},{"$f":"'[3]Capex_FO input'!J155","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K155","v":"2025-26"},{"$f":"'[3]Capex_FO input'!L155","v":45},{"$f":"'[3]Capex_FO input'!M155","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O155","v":0},{"$f":"'[3]Capex_FO input'!P155","v":0},{"$f":"'[3]Capex_FO input'!Q155","v":0.151},{"$f":"'[3]Capex_FO input'!R155","v":0},{"$f":"'[3]Capex_FO input'!S155","v":0},{"$f":"'[3]Capex_FO input'!T155","v":0},{"$f":"'[3]Capex_FO input'!U155","v":0},{"$f":"'[3]Capex_FO input'!V155","v":0},{"$f":"'[3]Capex_FO input'!W155","v":0},{"$f":"'[3]Capex_FO input'!X155","v":0},null,{"$f":"'[3]Capex_FO input'!Z155","v":0},{"$f":"'[3]Capex_FO input'!AA155","v":0},{"$f":"'[3]Capex_FO input'!AB155","v":0},{"$f":"'[3]Capex_FO input'!AC155","v":0},{"$f":"'[3]Capex_FO input'!AD155","v":0},{"$f":"'[3]Capex_FO input'!AE155","v":0},{"$f":"'[3]Capex_FO input'!AF155","v":0},{"$f":"'[3]Capex_FO input'!AG155","v":0},{"$f":"'[3]Capex_FO input'!AH155","v":0},{"$f":"'[3]Capex_FO input'!AI155","v":0},null,{"$f":"'[3]Capex_FO input'!AK155","v":0},{"$f":"'[3]Capex_FO input'!AL155","v":0},{"$f":"'[3]Capex_FO input'!AM155","v":0},{"$f":"'[3]Capex_FO input'!AN155","v":0},{"$f":"'[3]Capex_FO input'!AO155","v":0},{"$f":"'[3]Capex_FO input'!AP155","v":0},{"$f":"'[3]Capex_FO input'!AQ155","v":0},{"$f":"'[3]Capex_FO input'!AR155","v":0},{"$f":"'[3]Capex_FO input'!AS155","v":0},{"$f":"'[3]Capex_FO input'!AT155","v":0},null,0,0,0.151,0,0,0,0,0,0,0,null,0,{"$f":"IF($L155=0,0,\nIF($L155<=0.5,BS155,\nIF(AND($J155=\"straight line\",$L155<1.51),(BR155-((BR155/$L155)*0.5))+BS155/$L155*0.5,\nIF($J155=\"straight line\",\nIF((LEFT(BH$39,4)*1)-INT($L155)<LEFT($BG$39,4)*1,0,((OFFSET(BS155,0,-INT($L155+0.5),1,1))/$L155)*(IF($L155-INT($L155)>0.5,$L155-0.5-INT($L155),IF($L155-INT($L155)<=0.5,$L155-0.5-INT($L155)+1,0))))\n+BS155/$L155*0.5\n+SUM(OFFSET(BS155,0,MAX(-INT($L155+(0.5-(10^-12))),-BH$40)+1,1,MIN(INT($L155+(0.5-(10^-12))),BH$40)-1))*1/$L155,\nIF($J155=\"Declining Balance\",-$BG$38,0)))))","v":0},1.6777777777777778E-3,3.3555555555555556E-3,3.3555555555555556E-3,3.3555555555555556E-3,3.3555555555555556E-3,3.3555555555555556E-3,3.3555555555555556E-3,3.3555555555555556E-3,null,{"$f":"+IF($K155=\"Ongoing\",AV155,IF(RIGHT($K155,2)=RIGHT(BR$39,2),SUM($AV155:AV155),0)+IF(RIGHT(BR$39,2)>RIGHT($K155,2),AV155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",AW155,IF(RIGHT($K155,2)=RIGHT(BS$39,2),SUM($AV155:AW155),0)+IF(RIGHT(BS$39,2)>RIGHT($K155,2),AW155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",AX155,IF(RIGHT($K155,2)=RIGHT(BT$39,2),SUM($AV155:AX155),0)+IF(RIGHT(BT$39,2)>RIGHT($K155,2),AX155,0))","v":0.151},{"$f":"+IF($K155=\"Ongoing\",AY155,IF(RIGHT($K155,2)=RIGHT(BU$39,2),SUM($AV155:AY155),0)+IF(RIGHT(BU$39,2)>RIGHT($K155,2),AY155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",AZ155,IF(RIGHT($K155,2)=RIGHT(BV$39,2),SUM($AV155:AZ155),0)+IF(RIGHT(BV$39,2)>RIGHT($K155,2),AZ155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",BA155,IF(RIGHT($K155,2)=RIGHT(BW$39,2),SUM($AV155:BA155),0)+IF(RIGHT(BW$39,2)>RIGHT($K155,2),BA155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",BB155,IF(RIGHT($K155,2)=RIGHT(BX$39,2),SUM($AV155:BB155),0)+IF(RIGHT(BX$39,2)>RIGHT($K155,2),BB155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",BC155,IF(RIGHT($K155,2)=RIGHT(BY$39,2),SUM($AV155:BC155),0)+IF(RIGHT(BY$39,2)>RIGHT($K155,2),BC155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",BD155,IF(RIGHT($K155,2)=RIGHT(BZ$39,2),SUM($AV155:BD155),0)+IF(RIGHT(BZ$39,2)>RIGHT($K155,2),BD155,0))","v":0},{"$f":"+IF($K155=\"Ongoing\",BE155,IF(RIGHT($K155,2)=RIGHT(CA$39,2),SUM($AV155:BE155),0)+IF(RIGHT(CA$39,2)>RIGHT($K155,2),BE155,0))","v":0},null,{"$f":"+O155*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P155*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q155*KeyAssumptionsPriceControl_FO!AE$15","v":0.16500177699999999},{"$f":"+R155*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S155*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T155*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U155*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V155*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W155*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X155*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,{"$f":"IF($M155=0,0,\nIF($M155<=0.5,CD155,\nIF(AND($J155=\"straight line\",$M155<1.51),(CC155-((CC155/$M155)*0.5))+CD155/$M155*0.5,\nIF($J155=\"straight line\",\nIF((LEFT(CO$39,4)*1)-INT($M155)<LEFT($CN$39,4)*1,0,((OFFSET(CD155,0,-INT($M155+0.5),1,1))/$M155)*(IF($M155-INT($M155)>0.5,$M155-0.5-INT($M155),IF($M155-INT($M155)<=0.5,$M155-0.5-INT($M155)+1,0))))\n+CD155/$M155*0.5\n+SUM(OFFSET(CD155,0,MAX(-INT($M155+(0.5-(10^-12))),-CO$40)+1,1,MIN(INT($M155+(0.5-(10^-12))),CO$40)-1))*1/$M155,\nIF($J155=\"Declining Balance\",-$CN$38,0)))))","v":0},3.7125399824999997E-3,7.4250799649999994E-3,7.4250799649999994E-3,7.4250799649999994E-3,7.4250799649999994E-3,7.4250799649999994E-3,7.4250799649999994E-3,7.4250799649999994E-3]
[null,null,{"$f":"'[3]Capex_FO input'!C156","v":"KLG - Upgrade of control system and instruments  ( PLC and fiber )"},{"$f":"'[3]Capex_FO input'!D151","v":0},{"$f":"'[3]Capex_FO input'!E156","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F156","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G156","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H156","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I156","v":0},{"$f":"'[3]Capex_FO input'!J156","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K156","v":"2027-28"},{"$f":"'[3]Capex_FO input'!L156","v":45},{"$f":"'[3]Capex_FO input'!M156","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O156","v":0},{"$f":"'[3]Capex_FO input'!P156","v":0},{"$f":"'[3]Capex_FO input'!Q156","v":0},{"$f":"'[3]Capex_FO input'!R156","v":0.75},{"$f":"'[3]Capex_FO input'!S156","v":0.439},{"$f":"'[3]Capex_FO input'!T156","v":0},{"$f":"'[3]Capex_FO input'!U156","v":0},{"$f":"'[3]Capex_FO input'!V156","v":0},{"$f":"'[3]Capex_FO input'!W156","v":0},{"$f":"'[3]Capex_FO input'!X156","v":0},null,{"$f":"'[3]Capex_FO input'!Z156","v":0},{"$f":"'[3]Capex_FO input'!AA156","v":0},{"$f":"'[3]Capex_FO input'!AB156","v":0},{"$f":"'[3]Capex_FO input'!AC156","v":0},{"$f":"'[3]Capex_FO input'!AD156","v":0},{"$f":"'[3]Capex_FO input'!AE156","v":0},{"$f":"'[3]Capex_FO input'!AF156","v":0},{"$f":"'[3]Capex_FO input'!AG156","v":0},{"$f":"'[3]Capex_FO input'!AH156","v":0},{"$f":"'[3]Capex_FO input'!AI156","v":0},null,{"$f":"'[3]Capex_FO input'!AK156","v":0},{"$f":"'[3]Capex_FO input'!AL156","v":0},{"$f":"'[3]Capex_FO input'!AM156","v":0},{"$f":"'[3]Capex_FO input'!AN156","v":0},{"$f":"'[3]Capex_FO input'!AO156","v":0},{"$f":"'[3]Capex_FO input'!AP156","v":0},{"$f":"'[3]Capex_FO input'!AQ156","v":0},{"$f":"'[3]Capex_FO input'!AR156","v":0},{"$f":"'[3]Capex_FO input'!AS156","v":0},{"$f":"'[3]Capex_FO input'!AT156","v":0},null,0,0,0,0.75,0.439,0,0,0,0,0,null,0,0,0,0,1.3211111111111111E-2,2.6422222222222222E-2,2.6422222222222222E-2,2.6422222222222222E-2,2.6422222222222222E-2,2.6422222222222222E-2,null,{"$f":"+IF($K156=\"Ongoing\",AV156,IF(RIGHT($K156,2)=RIGHT(BR$39,2),SUM($AV156:AV156),0)+IF(RIGHT(BR$39,2)>RIGHT($K156,2),AV156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",AW156,IF(RIGHT($K156,2)=RIGHT(BS$39,2),SUM($AV156:AW156),0)+IF(RIGHT(BS$39,2)>RIGHT($K156,2),AW156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",AX156,IF(RIGHT($K156,2)=RIGHT(BT$39,2),SUM($AV156:AX156),0)+IF(RIGHT(BT$39,2)>RIGHT($K156,2),AX156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",AY156,IF(RIGHT($K156,2)=RIGHT(BU$39,2),SUM($AV156:AY156),0)+IF(RIGHT(BU$39,2)>RIGHT($K156,2),AY156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",AZ156,IF(RIGHT($K156,2)=RIGHT(BV$39,2),SUM($AV156:AZ156),0)+IF(RIGHT(BV$39,2)>RIGHT($K156,2),AZ156,0))","v":1.1890000000000001},{"$f":"+IF($K156=\"Ongoing\",BA156,IF(RIGHT($K156,2)=RIGHT(BW$39,2),SUM($AV156:BA156),0)+IF(RIGHT(BW$39,2)>RIGHT($K156,2),BA156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",BB156,IF(RIGHT($K156,2)=RIGHT(BX$39,2),SUM($AV156:BB156),0)+IF(RIGHT(BX$39,2)>RIGHT($K156,2),BB156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",BC156,IF(RIGHT($K156,2)=RIGHT(BY$39,2),SUM($AV156:BC156),0)+IF(RIGHT(BY$39,2)>RIGHT($K156,2),BC156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",BD156,IF(RIGHT($K156,2)=RIGHT(BZ$39,2),SUM($AV156:BD156),0)+IF(RIGHT(BZ$39,2)>RIGHT($K156,2),BD156,0))","v":0},{"$f":"+IF($K156=\"Ongoing\",BE156,IF(RIGHT($K156,2)=RIGHT(CA$39,2),SUM($AV156:BE156),0)+IF(RIGHT(CA$39,2)>RIGHT($K156,2),BE156,0))","v":0},null,{"$f":"+O156*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P156*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q156*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R156*KeyAssumptionsPriceControl_FO!AF$15","v":0.84413160750000005},{"$f":"+S156*KeyAssumptionsPriceControl_FO!AG$15","v":0.50892131861770007},{"$f":"+T156*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U156*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V156*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W156*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X156*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,1.8992961168750003E-2,4.9436652006398255E-2,6.0887381675296511E-2,6.0887381675296511E-2,6.0887381675296511E-2,6.0887381675296511E-2,6.0887381675296511E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C157","v":"KLG - WWTP Rehabiliation of the Irrigation Areas"},{"$f":"'[3]Capex_FO input'!D152","v":0},{"$f":"'[3]Capex_FO input'!E157","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F157","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G157","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H157","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I157","v":0},{"$f":"'[3]Capex_FO input'!J157","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K157","v":"2032-33"},{"$f":"'[3]Capex_FO input'!L157","v":80},{"$f":"'[3]Capex_FO input'!M157","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O157","v":0},{"$f":"'[3]Capex_FO input'!P157","v":0},{"$f":"'[3]Capex_FO input'!Q157","v":0},{"$f":"'[3]Capex_FO input'!R157","v":0},{"$f":"'[3]Capex_FO input'!S157","v":0},{"$f":"'[3]Capex_FO input'!T157","v":0},{"$f":"'[3]Capex_FO input'!U157","v":0},{"$f":"'[3]Capex_FO input'!V157","v":0},{"$f":"'[3]Capex_FO input'!W157","v":0.75},{"$f":"'[3]Capex_FO input'!X157","v":0.75},null,{"$f":"'[3]Capex_FO input'!Z157","v":0},{"$f":"'[3]Capex_FO input'!AA157","v":0},{"$f":"'[3]Capex_FO input'!AB157","v":0},{"$f":"'[3]Capex_FO input'!AC157","v":0},{"$f":"'[3]Capex_FO input'!AD157","v":0},{"$f":"'[3]Capex_FO input'!AE157","v":0},{"$f":"'[3]Capex_FO input'!AF157","v":0},{"$f":"'[3]Capex_FO input'!AG157","v":0},{"$f":"'[3]Capex_FO input'!AH157","v":0},{"$f":"'[3]Capex_FO input'!AI157","v":0},null,{"$f":"'[3]Capex_FO input'!AK157","v":0},{"$f":"'[3]Capex_FO input'!AL157","v":0},{"$f":"'[3]Capex_FO input'!AM157","v":0},{"$f":"'[3]Capex_FO input'!AN157","v":0},{"$f":"'[3]Capex_FO input'!AO157","v":0},{"$f":"'[3]Capex_FO input'!AP157","v":0},{"$f":"'[3]Capex_FO input'!AQ157","v":0},{"$f":"'[3]Capex_FO input'!AR157","v":0},{"$f":"'[3]Capex_FO input'!AS157","v":0},{"$f":"'[3]Capex_FO input'!AT157","v":0},null,0,0,0,0,0,0,0,0,0.75,0.75,null,0,0,0,0,0,0,0,0,0,9.3749999999999997E-3,null,{"$f":"+IF($K157=\"Ongoing\",AV157,IF(RIGHT($K157,2)=RIGHT(BR$39,2),SUM($AV157:AV157),0)+IF(RIGHT(BR$39,2)>RIGHT($K157,2),AV157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",AW157,IF(RIGHT($K157,2)=RIGHT(BS$39,2),SUM($AV157:AW157),0)+IF(RIGHT(BS$39,2)>RIGHT($K157,2),AW157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",AX157,IF(RIGHT($K157,2)=RIGHT(BT$39,2),SUM($AV157:AX157),0)+IF(RIGHT(BT$39,2)>RIGHT($K157,2),AX157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",AY157,IF(RIGHT($K157,2)=RIGHT(BU$39,2),SUM($AV157:AY157),0)+IF(RIGHT(BU$39,2)>RIGHT($K157,2),AY157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",AZ157,IF(RIGHT($K157,2)=RIGHT(BV$39,2),SUM($AV157:AZ157),0)+IF(RIGHT(BV$39,2)>RIGHT($K157,2),AZ157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",BA157,IF(RIGHT($K157,2)=RIGHT(BW$39,2),SUM($AV157:BA157),0)+IF(RIGHT(BW$39,2)>RIGHT($K157,2),BA157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",BB157,IF(RIGHT($K157,2)=RIGHT(BX$39,2),SUM($AV157:BB157),0)+IF(RIGHT(BX$39,2)>RIGHT($K157,2),BB157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",BC157,IF(RIGHT($K157,2)=RIGHT(BY$39,2),SUM($AV157:BC157),0)+IF(RIGHT(BY$39,2)>RIGHT($K157,2),BC157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",BD157,IF(RIGHT($K157,2)=RIGHT(BZ$39,2),SUM($AV157:BD157),0)+IF(RIGHT(BZ$39,2)>RIGHT($K157,2),BD157,0))","v":0},{"$f":"+IF($K157=\"Ongoing\",BE157,IF(RIGHT($K157,2)=RIGHT(CA$39,2),SUM($AV157:BE157),0)+IF(RIGHT(CA$39,2)>RIGHT($K157,2),BE157,0))","v":1.5},null,{"$f":"+O157*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P157*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q157*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R157*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S157*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T157*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U157*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V157*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W157*KeyAssumptionsPriceControl_FO!AK$15","v":0.97857988787193362},{"$f":"+X157*KeyAssumptionsPriceControl_FO!AL$15","v":1.0079372845080916},null,0,0,0,0,0,0,0,0,2.2018047477118507E-2,6.6714683855669074E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C158","v":"KLG - WWTP Refurishment of the UV System"},{"$f":"'[3]Capex_FO input'!D153","v":0},{"$f":"'[3]Capex_FO input'!E158","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F158","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G158","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H158","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I158","v":0},{"$f":"'[3]Capex_FO input'!J158","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K158","v":"2032-33"},{"$f":"'[3]Capex_FO input'!L158","v":45},{"$f":"'[3]Capex_FO input'!M158","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O158","v":0},{"$f":"'[3]Capex_FO input'!P158","v":0},{"$f":"'[3]Capex_FO input'!Q158","v":0},{"$f":"'[3]Capex_FO input'!R158","v":0},{"$f":"'[3]Capex_FO input'!S158","v":0},{"$f":"'[3]Capex_FO input'!T158","v":0},{"$f":"'[3]Capex_FO input'!U158","v":0},{"$f":"'[3]Capex_FO input'!V158","v":0},{"$f":"'[3]Capex_FO input'!W158","v":0},{"$f":"'[3]Capex_FO input'!X158","v":0.35},null,{"$f":"'[3]Capex_FO input'!Z158","v":0},{"$f":"'[3]Capex_FO input'!AA158","v":0},{"$f":"'[3]Capex_FO input'!AB158","v":0},{"$f":"'[3]Capex_FO input'!AC158","v":0},{"$f":"'[3]Capex_FO input'!AD158","v":0},{"$f":"'[3]Capex_FO input'!AE158","v":0},{"$f":"'[3]Capex_FO input'!AF158","v":0},{"$f":"'[3]Capex_FO input'!AG158","v":0},{"$f":"'[3]Capex_FO input'!AH158","v":0},{"$f":"'[3]Capex_FO input'!AI158","v":0},null,{"$f":"'[3]Capex_FO input'!AK158","v":0},{"$f":"'[3]Capex_FO input'!AL158","v":0},{"$f":"'[3]Capex_FO input'!AM158","v":0},{"$f":"'[3]Capex_FO input'!AN158","v":0},{"$f":"'[3]Capex_FO input'!AO158","v":0},{"$f":"'[3]Capex_FO input'!AP158","v":0},{"$f":"'[3]Capex_FO input'!AQ158","v":0},{"$f":"'[3]Capex_FO input'!AR158","v":0},{"$f":"'[3]Capex_FO input'!AS158","v":0},{"$f":"'[3]Capex_FO input'!AT158","v":0},null,0,0,0,0,0,0,0,0,0,0.35,null,0,0,0,0,0,0,0,0,0,3.8888888888888888E-3,null,{"$f":"+IF($K158=\"Ongoing\",AV158,IF(RIGHT($K158,2)=RIGHT(BR$39,2),SUM($AV158:AV158),0)+IF(RIGHT(BR$39,2)>RIGHT($K158,2),AV158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",AW158,IF(RIGHT($K158,2)=RIGHT(BS$39,2),SUM($AV158:AW158),0)+IF(RIGHT(BS$39,2)>RIGHT($K158,2),AW158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",AX158,IF(RIGHT($K158,2)=RIGHT(BT$39,2),SUM($AV158:AX158),0)+IF(RIGHT(BT$39,2)>RIGHT($K158,2),AX158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",AY158,IF(RIGHT($K158,2)=RIGHT(BU$39,2),SUM($AV158:AY158),0)+IF(RIGHT(BU$39,2)>RIGHT($K158,2),AY158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",AZ158,IF(RIGHT($K158,2)=RIGHT(BV$39,2),SUM($AV158:AZ158),0)+IF(RIGHT(BV$39,2)>RIGHT($K158,2),AZ158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",BA158,IF(RIGHT($K158,2)=RIGHT(BW$39,2),SUM($AV158:BA158),0)+IF(RIGHT(BW$39,2)>RIGHT($K158,2),BA158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",BB158,IF(RIGHT($K158,2)=RIGHT(BX$39,2),SUM($AV158:BB158),0)+IF(RIGHT(BX$39,2)>RIGHT($K158,2),BB158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",BC158,IF(RIGHT($K158,2)=RIGHT(BY$39,2),SUM($AV158:BC158),0)+IF(RIGHT(BY$39,2)>RIGHT($K158,2),BC158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",BD158,IF(RIGHT($K158,2)=RIGHT(BZ$39,2),SUM($AV158:BD158),0)+IF(RIGHT(BZ$39,2)>RIGHT($K158,2),BD158,0))","v":0},{"$f":"+IF($K158=\"Ongoing\",BE158,IF(RIGHT($K158,2)=RIGHT(CA$39,2),SUM($AV158:BE158),0)+IF(RIGHT(CA$39,2)>RIGHT($K158,2),BE158,0))","v":0.35},null,{"$f":"+O158*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P158*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q158*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R158*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S158*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T158*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U158*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V158*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W158*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X158*KeyAssumptionsPriceControl_FO!AL$15","v":0.47037073277044272},null,0,0,0,0,0,0,0,0,0,1.0583341487334962E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C159","v":"MDA - MILDURA WWTP - Control Systems Legacy Upgrade"},{"$f":"'[3]Capex_FO input'!D154","v":0},{"$f":"'[3]Capex_FO input'!E159","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F159","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G159","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H159","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I159","v":0},{"$f":"'[3]Capex_FO input'!J159","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K159","v":"2024-25"},{"$f":"'[3]Capex_FO input'!L159","v":45},{"$f":"'[3]Capex_FO input'!M159","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O159","v":0},{"$f":"'[3]Capex_FO input'!P159","v":9.7000000000000003E-2},{"$f":"'[3]Capex_FO input'!Q159","v":0},{"$f":"'[3]Capex_FO input'!R159","v":0},{"$f":"'[3]Capex_FO input'!S159","v":0},{"$f":"'[3]Capex_FO input'!T159","v":0},{"$f":"'[3]Capex_FO input'!U159","v":0},{"$f":"'[3]Capex_FO input'!V159","v":0},{"$f":"'[3]Capex_FO input'!W159","v":0},{"$f":"'[3]Capex_FO input'!X159","v":0},null,{"$f":"'[3]Capex_FO input'!Z159","v":0},{"$f":"'[3]Capex_FO input'!AA159","v":0},{"$f":"'[3]Capex_FO input'!AB159","v":0},{"$f":"'[3]Capex_FO input'!AC159","v":0},{"$f":"'[3]Capex_FO input'!AD159","v":0},{"$f":"'[3]Capex_FO input'!AE159","v":0},{"$f":"'[3]Capex_FO input'!AF159","v":0},{"$f":"'[3]Capex_FO input'!AG159","v":0},{"$f":"'[3]Capex_FO input'!AH159","v":0},{"$f":"'[3]Capex_FO input'!AI159","v":0},null,{"$f":"'[3]Capex_FO input'!AK159","v":0},{"$f":"'[3]Capex_FO input'!AL159","v":0},{"$f":"'[3]Capex_FO input'!AM159","v":0},{"$f":"'[3]Capex_FO input'!AN159","v":0},{"$f":"'[3]Capex_FO input'!AO159","v":0},{"$f":"'[3]Capex_FO input'!AP159","v":0},{"$f":"'[3]Capex_FO input'!AQ159","v":0},{"$f":"'[3]Capex_FO input'!AR159","v":0},{"$f":"'[3]Capex_FO input'!AS159","v":0},{"$f":"'[3]Capex_FO input'!AT159","v":0},null,0,9.7000000000000003E-2,0,0,0,0,0,0,0,0,null,0,1.0777777777777778E-3,2.1555555555555555E-3,2.1555555555555555E-3,2.1555555555555555E-3,2.1555555555555555E-3,2.1555555555555555E-3,2.1555555555555555E-3,2.1555555555555555E-3,2.1555555555555555E-3,null,{"$f":"+IF($K159=\"Ongoing\",AV159,IF(RIGHT($K159,2)=RIGHT(BR$39,2),SUM($AV159:AV159),0)+IF(RIGHT(BR$39,2)>RIGHT($K159,2),AV159,0))","v":0},{"$f":"+IF($K159=\"Ongoing\",AW159,IF(RIGHT($K159,2)=RIGHT(BS$39,2),SUM($AV159:AW159),0)+IF(RIGHT(BS$39,2)>RIGHT($K159,2),AW159,0))","v":9.7000000000000003E-2},{"$f":"+IF($K159=\"Ongoing\",AX159,IF(RIGHT($K159,2)=RIGHT(BT$39,2),SUM($AV159:AX159),0)+IF(RIGHT(BT$39,2)>RIGHT($K159,2),AX159,0))","v":0},{"$f":"+IF($K159=\"Ongoing\",AY159,IF(RIGHT($K159,2)=RIGHT(BU$39,2),SUM($AV159:AY159),0)+IF(RIGHT(BU$39,2)>RIGHT($K159,2),AY159,0))","v":0},{"$f":"+IF($K159=\"Ongoing\",AZ159,IF(RIGHT($K159,2)=RIGHT(BV$39,2),SUM($AV159:AZ159),0)+IF(RIGHT(BV$39,2)>RIGHT($K159,2),AZ159,0))","v":0},{"$f":"+IF($K159=\"Ongoing\",BA159,IF(RIGHT($K159,2)=RIGHT(BW$39,2),SUM($AV159:BA159),0)+IF(RIGHT(BW$39,2)>RIGHT($K159,2),BA159,0))","v":0},{"$f":"+IF($K159=\"Ongoing\",BB159,IF(RIGHT($K159,2)=RIGHT(BX$39,2),SUM($AV159:BB159),0)+IF(RIGHT(BX$39,2)>RIGHT($K159,2),BB159,0))","v":0},{"$f":"+IF($K159=\"Ongoing\",BC159,IF(RIGHT($K159,2)=RIGHT(BY$39,2),SUM($AV159:BC159),0)+IF(RIGHT(BY$39,2)>RIGHT($K159,2),BC159,0))","v":0},{"$f":"+IF($K159=\"Ongoing\",BD159,IF(RIGHT($K159,2)=RIGHT(BZ$39,2),SUM($AV159:BD159),0)+IF(RIGHT(BZ$39,2)>RIGHT($K159,2),BD159,0))","v":0},{"$f":"+IF($K159=\"Ongoing\",BE159,IF(RIGHT($K159,2)=RIGHT(CA$39,2),SUM($AV159:BE159),0)+IF(RIGHT(CA$39,2)>RIGHT($K159,2),BE159,0))","v":0},null,{"$f":"+O159*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P159*KeyAssumptionsPriceControl_FO!AD$15","v":0.10290729999999999},{"$f":"+Q159*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R159*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S159*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T159*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U159*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V159*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W159*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X159*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,2.3154142499999999E-3,4.6308284999999998E-3,4.6308284999999998E-3,4.6308284999999998E-3,4.6308284999999998E-3,4.6308284999999998E-3,4.6308284999999998E-3,4.6308284999999998E-3,4.6308284999999998E-3]
[null,null,{"$f":"'[3]Capex_FO input'!C160","v":"MDA - Permanent generator at MDA WWTP (150kVA?)  "},{"$f":"'[3]Capex_FO input'!D155","v":0},{"$f":"'[3]Capex_FO input'!E160","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F160","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G160","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H160","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I160","v":0},{"$f":"'[3]Capex_FO input'!J160","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K160","v":"2024-25"},{"$f":"'[3]Capex_FO input'!L160","v":45},{"$f":"'[3]Capex_FO input'!M160","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O160","v":0},{"$f":"'[3]Capex_FO input'!P160","v":0.20499999999999999},{"$f":"'[3]Capex_FO input'!Q160","v":0},{"$f":"'[3]Capex_FO input'!R160","v":0},{"$f":"'[3]Capex_FO input'!S160","v":0},{"$f":"'[3]Capex_FO input'!T160","v":0},{"$f":"'[3]Capex_FO input'!U160","v":0},{"$f":"'[3]Capex_FO input'!V160","v":0},{"$f":"'[3]Capex_FO input'!W160","v":0},{"$f":"'[3]Capex_FO input'!X160","v":0},null,{"$f":"'[3]Capex_FO input'!Z160","v":0},{"$f":"'[3]Capex_FO input'!AA160","v":0},{"$f":"'[3]Capex_FO input'!AB160","v":0},{"$f":"'[3]Capex_FO input'!AC160","v":0},{"$f":"'[3]Capex_FO input'!AD160","v":0},{"$f":"'[3]Capex_FO input'!AE160","v":0},{"$f":"'[3]Capex_FO input'!AF160","v":0},{"$f":"'[3]Capex_FO input'!AG160","v":0},{"$f":"'[3]Capex_FO input'!AH160","v":0},{"$f":"'[3]Capex_FO input'!AI160","v":0},null,{"$f":"'[3]Capex_FO input'!AK160","v":0},{"$f":"'[3]Capex_FO input'!AL160","v":0},{"$f":"'[3]Capex_FO input'!AM160","v":0},{"$f":"'[3]Capex_FO input'!AN160","v":0},{"$f":"'[3]Capex_FO input'!AO160","v":0},{"$f":"'[3]Capex_FO input'!AP160","v":0},{"$f":"'[3]Capex_FO input'!AQ160","v":0},{"$f":"'[3]Capex_FO input'!AR160","v":0},{"$f":"'[3]Capex_FO input'!AS160","v":0},{"$f":"'[3]Capex_FO input'!AT160","v":0},null,0,0.20499999999999999,0,0,0,0,0,0,0,0,null,0,2.2777777777777774E-3,4.5555555555555549E-3,4.5555555555555549E-3,4.5555555555555549E-3,4.5555555555555549E-3,4.5555555555555549E-3,4.5555555555555549E-3,4.5555555555555549E-3,4.5555555555555549E-3,null,{"$f":"+IF($K160=\"Ongoing\",AV160,IF(RIGHT($K160,2)=RIGHT(BR$39,2),SUM($AV160:AV160),0)+IF(RIGHT(BR$39,2)>RIGHT($K160,2),AV160,0))","v":0},{"$f":"+IF($K160=\"Ongoing\",AW160,IF(RIGHT($K160,2)=RIGHT(BS$39,2),SUM($AV160:AW160),0)+IF(RIGHT(BS$39,2)>RIGHT($K160,2),AW160,0))","v":0.20499999999999999},{"$f":"+IF($K160=\"Ongoing\",AX160,IF(RIGHT($K160,2)=RIGHT(BT$39,2),SUM($AV160:AX160),0)+IF(RIGHT(BT$39,2)>RIGHT($K160,2),AX160,0))","v":0},{"$f":"+IF($K160=\"Ongoing\",AY160,IF(RIGHT($K160,2)=RIGHT(BU$39,2),SUM($AV160:AY160),0)+IF(RIGHT(BU$39,2)>RIGHT($K160,2),AY160,0))","v":0},{"$f":"+IF($K160=\"Ongoing\",AZ160,IF(RIGHT($K160,2)=RIGHT(BV$39,2),SUM($AV160:AZ160),0)+IF(RIGHT(BV$39,2)>RIGHT($K160,2),AZ160,0))","v":0},{"$f":"+IF($K160=\"Ongoing\",BA160,IF(RIGHT($K160,2)=RIGHT(BW$39,2),SUM($AV160:BA160),0)+IF(RIGHT(BW$39,2)>RIGHT($K160,2),BA160,0))","v":0},{"$f":"+IF($K160=\"Ongoing\",BB160,IF(RIGHT($K160,2)=RIGHT(BX$39,2),SUM($AV160:BB160),0)+IF(RIGHT(BX$39,2)>RIGHT($K160,2),BB160,0))","v":0},{"$f":"+IF($K160=\"Ongoing\",BC160,IF(RIGHT($K160,2)=RIGHT(BY$39,2),SUM($AV160:BC160),0)+IF(RIGHT(BY$39,2)>RIGHT($K160,2),BC160,0))","v":0},{"$f":"+IF($K160=\"Ongoing\",BD160,IF(RIGHT($K160,2)=RIGHT(BZ$39,2),SUM($AV160:BD160),0)+IF(RIGHT(BZ$39,2)>RIGHT($K160,2),BD160,0))","v":0},{"$f":"+IF($K160=\"Ongoing\",BE160,IF(RIGHT($K160,2)=RIGHT(CA$39,2),SUM($AV160:BE160),0)+IF(RIGHT(CA$39,2)>RIGHT($K160,2),BE160,0))","v":0},null,{"$f":"+O160*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P160*KeyAssumptionsPriceControl_FO!AD$15","v":0.21748449999999997},{"$f":"+Q160*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R160*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S160*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T160*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U160*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V160*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W160*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X160*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,4.8934012499999993E-3,9.7868024999999987E-3,9.7868024999999987E-3,9.7868024999999987E-3,9.7868024999999987E-3,9.7868024999999987E-3,9.7868024999999987E-3,9.7868024999999987E-3,9.7868024999999987E-3]
[null,null,{"$f":"'[3]Capex_FO input'!C161","v":"MER - Merbein Decommission Waste Water Treatment Plant"},{"$f":"'[3]Capex_FO input'!D156","v":0},{"$f":"'[3]Capex_FO input'!E161","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F161","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G161","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H161","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I161","v":0},{"$f":"'[3]Capex_FO input'!J161","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K161","v":"2022-23"},{"$f":"'[3]Capex_FO input'!L161","v":45},{"$f":"'[3]Capex_FO input'!M161","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O161","v":0},{"$f":"'[3]Capex_FO input'!P161","v":0},{"$f":"'[3]Capex_FO input'!Q161","v":0},{"$f":"'[3]Capex_FO input'!R161","v":0},{"$f":"'[3]Capex_FO input'!S161","v":0},{"$f":"'[3]Capex_FO input'!T161","v":0},{"$f":"'[3]Capex_FO input'!U161","v":0},{"$f":"'[3]Capex_FO input'!V161","v":0},{"$f":"'[3]Capex_FO input'!W161","v":0},{"$f":"'[3]Capex_FO input'!X161","v":0},null,{"$f":"'[3]Capex_FO input'!Z161","v":0},{"$f":"'[3]Capex_FO input'!AA161","v":0},{"$f":"'[3]Capex_FO input'!AB161","v":0},{"$f":"'[3]Capex_FO input'!AC161","v":0},{"$f":"'[3]Capex_FO input'!AD161","v":0},{"$f":"'[3]Capex_FO input'!AE161","v":0},{"$f":"'[3]Capex_FO input'!AF161","v":0},{"$f":"'[3]Capex_FO input'!AG161","v":0},{"$f":"'[3]Capex_FO input'!AH161","v":0},{"$f":"'[3]Capex_FO input'!AI161","v":0},null,{"$f":"'[3]Capex_FO input'!AK161","v":0},{"$f":"'[3]Capex_FO input'!AL161","v":0},{"$f":"'[3]Capex_FO input'!AM161","v":0},{"$f":"'[3]Capex_FO input'!AN161","v":0},{"$f":"'[3]Capex_FO input'!AO161","v":0},{"$f":"'[3]Capex_FO input'!AP161","v":0},{"$f":"'[3]Capex_FO input'!AQ161","v":0},{"$f":"'[3]Capex_FO input'!AR161","v":0},{"$f":"'[3]Capex_FO input'!AS161","v":0},{"$f":"'[3]Capex_FO input'!AT161","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K161=\"Ongoing\",AV161,IF(RIGHT($K161,2)=RIGHT(BR$39,2),SUM($AV161:AV161),0)+IF(RIGHT(BR$39,2)>RIGHT($K161,2),AV161,0))","v":0},{"$f":"+IF($K161=\"Ongoing\",AW161,IF(RIGHT($K161,2)=RIGHT(BS$39,2),SUM($AV161:AW161),0)+IF(RIGHT(BS$39,2)>RIGHT($K161,2),AW161,0))","v":0},{"$f":"+IF($K161=\"Ongoing\",AX161,IF(RIGHT($K161,2)=RIGHT(BT$39,2),SUM($AV161:AX161),0)+IF(RIGHT(BT$39,2)>RIGHT($K161,2),AX161,0))","v":0},{"$f":"+IF($K161=\"Ongoing\",AY161,IF(RIGHT($K161,2)=RIGHT(BU$39,2),SUM($AV161:AY161),0)+IF(RIGHT(BU$39,2)>RIGHT($K161,2),AY161,0))","v":0},{"$f":"+IF($K161=\"Ongoing\",AZ161,IF(RIGHT($K161,2)=RIGHT(BV$39,2),SUM($AV161:AZ161),0)+IF(RIGHT(BV$39,2)>RIGHT($K161,2),AZ161,0))","v":0},{"$f":"+IF($K161=\"Ongoing\",BA161,IF(RIGHT($K161,2)=RIGHT(BW$39,2),SUM($AV161:BA161),0)+IF(RIGHT(BW$39,2)>RIGHT($K161,2),BA161,0))","v":0},{"$f":"+IF($K161=\"Ongoing\",BB161,IF(RIGHT($K161,2)=RIGHT(BX$39,2),SUM($AV161:BB161),0)+IF(RIGHT(BX$39,2)>RIGHT($K161,2),BB161,0))","v":0},{"$f":"+IF($K161=\"Ongoing\",BC161,IF(RIGHT($K161,2)=RIGHT(BY$39,2),SUM($AV161:BC161),0)+IF(RIGHT(BY$39,2)>RIGHT($K161,2),BC161,0))","v":0},{"$f":"+IF($K161=\"Ongoing\",BD161,IF(RIGHT($K161,2)=RIGHT(BZ$39,2),SUM($AV161:BD161),0)+IF(RIGHT(BZ$39,2)>RIGHT($K161,2),BD161,0))","v":0},{"$f":"+IF($K161=\"Ongoing\",BE161,IF(RIGHT($K161,2)=RIGHT(CA$39,2),SUM($AV161:BE161),0)+IF(RIGHT(CA$39,2)>RIGHT($K161,2),BE161,0))","v":0},null,{"$f":"+O161*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P161*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q161*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R161*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S161*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T161*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U161*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V161*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W161*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X161*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C162","v":"MER - Partial  Decommission of the WWTP ( LMW to keep  part of it as emergency discharge ) and tree plantation  for carbon sequestration"},{"$f":"'[3]Capex_FO input'!D157","v":0},{"$f":"'[3]Capex_FO input'!E162","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F162","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G162","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H162","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I162","v":0},{"$f":"'[3]Capex_FO input'!J162","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K162","v":"2024-25"},{"$f":"'[3]Capex_FO input'!L162","v":45},{"$f":"'[3]Capex_FO input'!M162","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O162","v":0.15},{"$f":"'[3]Capex_FO input'!P162","v":0.15},{"$f":"'[3]Capex_FO input'!Q162","v":0},{"$f":"'[3]Capex_FO input'!R162","v":0},{"$f":"'[3]Capex_FO input'!S162","v":0},{"$f":"'[3]Capex_FO input'!T162","v":0},{"$f":"'[3]Capex_FO input'!U162","v":0},{"$f":"'[3]Capex_FO input'!V162","v":0},{"$f":"'[3]Capex_FO input'!W162","v":0},{"$f":"'[3]Capex_FO input'!X162","v":0},null,{"$f":"'[3]Capex_FO input'!Z162","v":0},{"$f":"'[3]Capex_FO input'!AA162","v":0},{"$f":"'[3]Capex_FO input'!AB162","v":0},{"$f":"'[3]Capex_FO input'!AC162","v":0},{"$f":"'[3]Capex_FO input'!AD162","v":0},{"$f":"'[3]Capex_FO input'!AE162","v":0},{"$f":"'[3]Capex_FO input'!AF162","v":0},{"$f":"'[3]Capex_FO input'!AG162","v":0},{"$f":"'[3]Capex_FO input'!AH162","v":0},{"$f":"'[3]Capex_FO input'!AI162","v":0},null,{"$f":"'[3]Capex_FO input'!AK162","v":0},{"$f":"'[3]Capex_FO input'!AL162","v":0},{"$f":"'[3]Capex_FO input'!AM162","v":0},{"$f":"'[3]Capex_FO input'!AN162","v":0},{"$f":"'[3]Capex_FO input'!AO162","v":0},{"$f":"'[3]Capex_FO input'!AP162","v":0},{"$f":"'[3]Capex_FO input'!AQ162","v":0},{"$f":"'[3]Capex_FO input'!AR162","v":0},{"$f":"'[3]Capex_FO input'!AS162","v":0},{"$f":"'[3]Capex_FO input'!AT162","v":0},null,0.15,0.15,0,0,0,0,0,0,0,0,null,0,3.3333333333333331E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,6.6666666666666662E-3,null,{"$f":"+IF($K162=\"Ongoing\",AV162,IF(RIGHT($K162,2)=RIGHT(BR$39,2),SUM($AV162:AV162),0)+IF(RIGHT(BR$39,2)>RIGHT($K162,2),AV162,0))","v":0},{"$f":"+IF($K162=\"Ongoing\",AW162,IF(RIGHT($K162,2)=RIGHT(BS$39,2),SUM($AV162:AW162),0)+IF(RIGHT(BS$39,2)>RIGHT($K162,2),AW162,0))","v":0.3},{"$f":"+IF($K162=\"Ongoing\",AX162,IF(RIGHT($K162,2)=RIGHT(BT$39,2),SUM($AV162:AX162),0)+IF(RIGHT(BT$39,2)>RIGHT($K162,2),AX162,0))","v":0},{"$f":"+IF($K162=\"Ongoing\",AY162,IF(RIGHT($K162,2)=RIGHT(BU$39,2),SUM($AV162:AY162),0)+IF(RIGHT(BU$39,2)>RIGHT($K162,2),AY162,0))","v":0},{"$f":"+IF($K162=\"Ongoing\",AZ162,IF(RIGHT($K162,2)=RIGHT(BV$39,2),SUM($AV162:AZ162),0)+IF(RIGHT(BV$39,2)>RIGHT($K162,2),AZ162,0))","v":0},{"$f":"+IF($K162=\"Ongoing\",BA162,IF(RIGHT($K162,2)=RIGHT(BW$39,2),SUM($AV162:BA162),0)+IF(RIGHT(BW$39,2)>RIGHT($K162,2),BA162,0))","v":0},{"$f":"+IF($K162=\"Ongoing\",BB162,IF(RIGHT($K162,2)=RIGHT(BX$39,2),SUM($AV162:BB162),0)+IF(RIGHT(BX$39,2)>RIGHT($K162,2),BB162,0))","v":0},{"$f":"+IF($K162=\"Ongoing\",BC162,IF(RIGHT($K162,2)=RIGHT(BY$39,2),SUM($AV162:BC162),0)+IF(RIGHT(BY$39,2)>RIGHT($K162,2),BC162,0))","v":0},{"$f":"+IF($K162=\"Ongoing\",BD162,IF(RIGHT($K162,2)=RIGHT(BZ$39,2),SUM($AV162:BD162),0)+IF(RIGHT(BZ$39,2)>RIGHT($K162,2),BD162,0))","v":0},{"$f":"+IF($K162=\"Ongoing\",BE162,IF(RIGHT($K162,2)=RIGHT(CA$39,2),SUM($AV162:BE162),0)+IF(RIGHT(CA$39,2)>RIGHT($K162,2),BE162,0))","v":0},null,{"$f":"+O162*KeyAssumptionsPriceControl_FO!AC$15","v":0.1545},{"$f":"+P162*KeyAssumptionsPriceControl_FO!AD$15","v":0.159135},{"$f":"+Q162*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R162*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S162*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T162*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U162*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V162*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W162*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X162*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,3.4762500000000002E-3,1.05330375E-2,1.4113575E-2,1.4113575E-2,1.4113575E-2,1.4113575E-2,1.4113575E-2,1.4113575E-2,1.4113575E-2,1.4113575E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C163","v":"S/H - WWTP Replace Switchboard"},{"$f":"'[3]Capex_FO input'!D158","v":0},{"$f":"'[3]Capex_FO input'!E163","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F163","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G163","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H163","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I163","v":0},{"$f":"'[3]Capex_FO input'!J163","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K163","v":"2028-29"},{"$f":"'[3]Capex_FO input'!L163","v":45},{"$f":"'[3]Capex_FO input'!M163","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O163","v":0},{"$f":"'[3]Capex_FO input'!P163","v":0},{"$f":"'[3]Capex_FO input'!Q163","v":0},{"$f":"'[3]Capex_FO input'!R163","v":0},{"$f":"'[3]Capex_FO input'!S163","v":0},{"$f":"'[3]Capex_FO input'!T163","v":0.15},{"$f":"'[3]Capex_FO input'!U163","v":0},{"$f":"'[3]Capex_FO input'!V163","v":0},{"$f":"'[3]Capex_FO input'!W163","v":0},{"$f":"'[3]Capex_FO input'!X163","v":0},null,{"$f":"'[3]Capex_FO input'!Z163","v":0},{"$f":"'[3]Capex_FO input'!AA163","v":0},{"$f":"'[3]Capex_FO input'!AB163","v":0},{"$f":"'[3]Capex_FO input'!AC163","v":0},{"$f":"'[3]Capex_FO input'!AD163","v":0},{"$f":"'[3]Capex_FO input'!AE163","v":0},{"$f":"'[3]Capex_FO input'!AF163","v":0},{"$f":"'[3]Capex_FO input'!AG163","v":0},{"$f":"'[3]Capex_FO input'!AH163","v":0},{"$f":"'[3]Capex_FO input'!AI163","v":0},null,{"$f":"'[3]Capex_FO input'!AK163","v":0},{"$f":"'[3]Capex_FO input'!AL163","v":0},{"$f":"'[3]Capex_FO input'!AM163","v":0},{"$f":"'[3]Capex_FO input'!AN163","v":0},{"$f":"'[3]Capex_FO input'!AO163","v":0},{"$f":"'[3]Capex_FO input'!AP163","v":0},{"$f":"'[3]Capex_FO input'!AQ163","v":0},{"$f":"'[3]Capex_FO input'!AR163","v":0},{"$f":"'[3]Capex_FO input'!AS163","v":0},{"$f":"'[3]Capex_FO input'!AT163","v":0},null,0,0,0,0,0,0.15,0,0,0,0,null,0,0,0,0,0,1.6666666666666666E-3,3.3333333333333331E-3,3.3333333333333331E-3,3.3333333333333331E-3,3.3333333333333331E-3,null,{"$f":"+IF($K163=\"Ongoing\",AV163,IF(RIGHT($K163,2)=RIGHT(BR$39,2),SUM($AV163:AV163),0)+IF(RIGHT(BR$39,2)>RIGHT($K163,2),AV163,0))","v":0},{"$f":"+IF($K163=\"Ongoing\",AW163,IF(RIGHT($K163,2)=RIGHT(BS$39,2),SUM($AV163:AW163),0)+IF(RIGHT(BS$39,2)>RIGHT($K163,2),AW163,0))","v":0},{"$f":"+IF($K163=\"Ongoing\",AX163,IF(RIGHT($K163,2)=RIGHT(BT$39,2),SUM($AV163:AX163),0)+IF(RIGHT(BT$39,2)>RIGHT($K163,2),AX163,0))","v":0},{"$f":"+IF($K163=\"Ongoing\",AY163,IF(RIGHT($K163,2)=RIGHT(BU$39,2),SUM($AV163:AY163),0)+IF(RIGHT(BU$39,2)>RIGHT($K163,2),AY163,0))","v":0},{"$f":"+IF($K163=\"Ongoing\",AZ163,IF(RIGHT($K163,2)=RIGHT(BV$39,2),SUM($AV163:AZ163),0)+IF(RIGHT(BV$39,2)>RIGHT($K163,2),AZ163,0))","v":0},{"$f":"+IF($K163=\"Ongoing\",BA163,IF(RIGHT($K163,2)=RIGHT(BW$39,2),SUM($AV163:BA163),0)+IF(RIGHT(BW$39,2)>RIGHT($K163,2),BA163,0))","v":0.15},{"$f":"+IF($K163=\"Ongoing\",BB163,IF(RIGHT($K163,2)=RIGHT(BX$39,2),SUM($AV163:BB163),0)+IF(RIGHT(BX$39,2)>RIGHT($K163,2),BB163,0))","v":0},{"$f":"+IF($K163=\"Ongoing\",BC163,IF(RIGHT($K163,2)=RIGHT(BY$39,2),SUM($AV163:BC163),0)+IF(RIGHT(BY$39,2)>RIGHT($K163,2),BC163,0))","v":0},{"$f":"+IF($K163=\"Ongoing\",BD163,IF(RIGHT($K163,2)=RIGHT(BZ$39,2),SUM($AV163:BD163),0)+IF(RIGHT(BZ$39,2)>RIGHT($K163,2),BD163,0))","v":0},{"$f":"+IF($K163=\"Ongoing\",BE163,IF(RIGHT($K163,2)=RIGHT(CA$39,2),SUM($AV163:BE163),0)+IF(RIGHT(CA$39,2)>RIGHT($K163,2),BE163,0))","v":0},null,{"$f":"+O163*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P163*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q163*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R163*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S163*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T163*KeyAssumptionsPriceControl_FO!AH$15","v":0.17910784447935002},{"$f":"+U163*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V163*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W163*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X163*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,4.0299265007853755E-3,8.059853001570751E-3,8.059853001570751E-3,8.059853001570751E-3,8.059853001570751E-3]
[null,null,{"$f":"'[3]Capex_FO input'!C164","v":0},{"$f":"'[3]Capex_FO input'!D159","v":0},{"$f":"'[3]Capex_FO input'!E164","v":0},{"$f":"'[3]Capex_FO input'!F164","v":0},{"$f":"'[3]Capex_FO input'!G164","v":0},{"$f":"'[3]Capex_FO input'!H164","v":0},{"$f":"'[3]Capex_FO input'!I164","v":0},{"$f":"'[3]Capex_FO input'!J164","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K164","v":0},{"$f":"'[3]Capex_FO input'!L164","v":0},{"$f":"'[3]Capex_FO input'!M164","v":0},null,{"$f":"'[3]Capex_FO input'!O164","v":0},{"$f":"'[3]Capex_FO input'!P164","v":0},{"$f":"'[3]Capex_FO input'!Q164","v":0},{"$f":"'[3]Capex_FO input'!R164","v":0},{"$f":"'[3]Capex_FO input'!S164","v":0},{"$f":"'[3]Capex_FO input'!T164","v":0},{"$f":"'[3]Capex_FO input'!U164","v":0},{"$f":"'[3]Capex_FO input'!V164","v":0},{"$f":"'[3]Capex_FO input'!W164","v":0},{"$f":"'[3]Capex_FO input'!X164","v":0},null,{"$f":"'[3]Capex_FO input'!Z164","v":0},{"$f":"'[3]Capex_FO input'!AA164","v":0},{"$f":"'[3]Capex_FO input'!AB164","v":0},{"$f":"'[3]Capex_FO input'!AC164","v":0},{"$f":"'[3]Capex_FO input'!AD164","v":0},{"$f":"'[3]Capex_FO input'!AE164","v":0},{"$f":"'[3]Capex_FO input'!AF164","v":0},{"$f":"'[3]Capex_FO input'!AG164","v":0},{"$f":"'[3]Capex_FO input'!AH164","v":0},{"$f":"'[3]Capex_FO input'!AI164","v":0},null,{"$f":"'[3]Capex_FO input'!AK164","v":0},{"$f":"'[3]Capex_FO input'!AL164","v":0},{"$f":"'[3]Capex_FO input'!AM164","v":0},{"$f":"'[3]Capex_FO input'!AN164","v":0},{"$f":"'[3]Capex_FO input'!AO164","v":0},{"$f":"'[3]Capex_FO input'!AP164","v":0},{"$f":"'[3]Capex_FO input'!AQ164","v":0},{"$f":"'[3]Capex_FO input'!AR164","v":0},{"$f":"'[3]Capex_FO input'!AS164","v":0},{"$f":"'[3]Capex_FO input'!AT164","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K164=\"Ongoing\",AV164,IF(RIGHT($K164,2)=RIGHT(BR$39,2),SUM($AV164:AV164),0)+IF(RIGHT(BR$39,2)>RIGHT($K164,2),AV164,0))","v":0},{"$f":"+IF($K164=\"Ongoing\",AW164,IF(RIGHT($K164,2)=RIGHT(BS$39,2),SUM($AV164:AW164),0)+IF(RIGHT(BS$39,2)>RIGHT($K164,2),AW164,0))","v":0},{"$f":"+IF($K164=\"Ongoing\",AX164,IF(RIGHT($K164,2)=RIGHT(BT$39,2),SUM($AV164:AX164),0)+IF(RIGHT(BT$39,2)>RIGHT($K164,2),AX164,0))","v":0},{"$f":"+IF($K164=\"Ongoing\",AY164,IF(RIGHT($K164,2)=RIGHT(BU$39,2),SUM($AV164:AY164),0)+IF(RIGHT(BU$39,2)>RIGHT($K164,2),AY164,0))","v":0},{"$f":"+IF($K164=\"Ongoing\",AZ164,IF(RIGHT($K164,2)=RIGHT(BV$39,2),SUM($AV164:AZ164),0)+IF(RIGHT(BV$39,2)>RIGHT($K164,2),AZ164,0))","v":0},{"$f":"+IF($K164=\"Ongoing\",BA164,IF(RIGHT($K164,2)=RIGHT(BW$39,2),SUM($AV164:BA164),0)+IF(RIGHT(BW$39,2)>RIGHT($K164,2),BA164,0))","v":0},{"$f":"+IF($K164=\"Ongoing\",BB164,IF(RIGHT($K164,2)=RIGHT(BX$39,2),SUM($AV164:BB164),0)+IF(RIGHT(BX$39,2)>RIGHT($K164,2),BB164,0))","v":0},{"$f":"+IF($K164=\"Ongoing\",BC164,IF(RIGHT($K164,2)=RIGHT(BY$39,2),SUM($AV164:BC164),0)+IF(RIGHT(BY$39,2)>RIGHT($K164,2),BC164,0))","v":0},{"$f":"+IF($K164=\"Ongoing\",BD164,IF(RIGHT($K164,2)=RIGHT(BZ$39,2),SUM($AV164:BD164),0)+IF(RIGHT(BZ$39,2)>RIGHT($K164,2),BD164,0))","v":0},{"$f":"+IF($K164=\"Ongoing\",BE164,IF(RIGHT($K164,2)=RIGHT(CA$39,2),SUM($AV164:BE164),0)+IF(RIGHT(CA$39,2)>RIGHT($K164,2),BE164,0))","v":0},null,{"$f":"+O164*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P164*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q164*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R164*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S164*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T164*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U164*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V164*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W164*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X164*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C165","v":0},{"$f":"'[3]Capex_FO input'!D160","v":0},{"$f":"'[3]Capex_FO input'!E165","v":0},{"$f":"'[3]Capex_FO input'!F165","v":0},{"$f":"'[3]Capex_FO input'!G165","v":0},{"$f":"'[3]Capex_FO input'!H165","v":0},{"$f":"'[3]Capex_FO input'!I165","v":0},{"$f":"'[3]Capex_FO input'!J165","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K165","v":0},{"$f":"'[3]Capex_FO input'!L165","v":0},{"$f":"'[3]Capex_FO input'!M165","v":0},null,{"$f":"'[3]Capex_FO input'!O165","v":0},{"$f":"'[3]Capex_FO input'!P165","v":0},{"$f":"'[3]Capex_FO input'!Q165","v":0},{"$f":"'[3]Capex_FO input'!R165","v":0},{"$f":"'[3]Capex_FO input'!S165","v":0},{"$f":"'[3]Capex_FO input'!T165","v":0},{"$f":"'[3]Capex_FO input'!U165","v":0},{"$f":"'[3]Capex_FO input'!V165","v":0},{"$f":"'[3]Capex_FO input'!W165","v":0},{"$f":"'[3]Capex_FO input'!X165","v":0},null,{"$f":"'[3]Capex_FO input'!Z165","v":0},{"$f":"'[3]Capex_FO input'!AA165","v":0},{"$f":"'[3]Capex_FO input'!AB165","v":0},{"$f":"'[3]Capex_FO input'!AC165","v":0},{"$f":"'[3]Capex_FO input'!AD165","v":0},{"$f":"'[3]Capex_FO input'!AE165","v":0},{"$f":"'[3]Capex_FO input'!AF165","v":0},{"$f":"'[3]Capex_FO input'!AG165","v":0},{"$f":"'[3]Capex_FO input'!AH165","v":0},{"$f":"'[3]Capex_FO input'!AI165","v":0},null,{"$f":"'[3]Capex_FO input'!AK165","v":0},{"$f":"'[3]Capex_FO input'!AL165","v":0},{"$f":"'[3]Capex_FO input'!AM165","v":0},{"$f":"'[3]Capex_FO input'!AN165","v":0},{"$f":"'[3]Capex_FO input'!AO165","v":0},{"$f":"'[3]Capex_FO input'!AP165","v":0},{"$f":"'[3]Capex_FO input'!AQ165","v":0},{"$f":"'[3]Capex_FO input'!AR165","v":0},{"$f":"'[3]Capex_FO input'!AS165","v":0},{"$f":"'[3]Capex_FO input'!AT165","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K165=\"Ongoing\",AV165,IF(RIGHT($K165,2)=RIGHT(BR$39,2),SUM($AV165:AV165),0)+IF(RIGHT(BR$39,2)>RIGHT($K165,2),AV165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",AW165,IF(RIGHT($K165,2)=RIGHT(BS$39,2),SUM($AV165:AW165),0)+IF(RIGHT(BS$39,2)>RIGHT($K165,2),AW165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",AX165,IF(RIGHT($K165,2)=RIGHT(BT$39,2),SUM($AV165:AX165),0)+IF(RIGHT(BT$39,2)>RIGHT($K165,2),AX165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",AY165,IF(RIGHT($K165,2)=RIGHT(BU$39,2),SUM($AV165:AY165),0)+IF(RIGHT(BU$39,2)>RIGHT($K165,2),AY165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",AZ165,IF(RIGHT($K165,2)=RIGHT(BV$39,2),SUM($AV165:AZ165),0)+IF(RIGHT(BV$39,2)>RIGHT($K165,2),AZ165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",BA165,IF(RIGHT($K165,2)=RIGHT(BW$39,2),SUM($AV165:BA165),0)+IF(RIGHT(BW$39,2)>RIGHT($K165,2),BA165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",BB165,IF(RIGHT($K165,2)=RIGHT(BX$39,2),SUM($AV165:BB165),0)+IF(RIGHT(BX$39,2)>RIGHT($K165,2),BB165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",BC165,IF(RIGHT($K165,2)=RIGHT(BY$39,2),SUM($AV165:BC165),0)+IF(RIGHT(BY$39,2)>RIGHT($K165,2),BC165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",BD165,IF(RIGHT($K165,2)=RIGHT(BZ$39,2),SUM($AV165:BD165),0)+IF(RIGHT(BZ$39,2)>RIGHT($K165,2),BD165,0))","v":0},{"$f":"+IF($K165=\"Ongoing\",BE165,IF(RIGHT($K165,2)=RIGHT(CA$39,2),SUM($AV165:BE165),0)+IF(RIGHT(CA$39,2)>RIGHT($K165,2),BE165,0))","v":0},null,{"$f":"+O165*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P165*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q165*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R165*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S165*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T165*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U165*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V165*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W165*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X165*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C166","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},{"$f":"'[3]Capex_FO input'!D161","v":0},{"$f":"'[3]Capex_FO input'!E166","v":"[Service]"},{"$f":"'[3]Capex_FO input'!F166","v":"[Major Cost Driver]"},{"$f":"'[3]Capex_FO input'!G166","v":"[Asset category]"},{"$f":"'[3]Capex_FO input'!H166","v":"[Capital type]"},{"$f":"'[3]Capex_FO input'!I166","v":0},{"$f":"'[3]Capex_FO input'!J166","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K166","v":"[Year finalised?]"},{"$f":"'[3]Capex_FO input'!L166","v":0},{"$f":"'[3]Capex_FO input'!M166","v":0},null,{"$f":"'[3]Capex_FO input'!O166","v":0},{"$f":"'[3]Capex_FO input'!P166","v":0},{"$f":"'[3]Capex_FO input'!Q166","v":0},{"$f":"'[3]Capex_FO input'!R166","v":0},{"$f":"'[3]Capex_FO input'!S166","v":0},{"$f":"'[3]Capex_FO input'!T166","v":0},{"$f":"'[3]Capex_FO input'!U166","v":0},{"$f":"'[3]Capex_FO input'!V166","v":0},{"$f":"'[3]Capex_FO input'!W166","v":0},{"$f":"'[3]Capex_FO input'!X166","v":0},null,{"$f":"'[3]Capex_FO input'!Z166","v":0},{"$f":"'[3]Capex_FO input'!AA166","v":0},{"$f":"'[3]Capex_FO input'!AB166","v":0},{"$f":"'[3]Capex_FO input'!AC166","v":0},{"$f":"'[3]Capex_FO input'!AD166","v":0},{"$f":"'[3]Capex_FO input'!AE166","v":0},{"$f":"'[3]Capex_FO input'!AF166","v":0},{"$f":"'[3]Capex_FO input'!AG166","v":0},{"$f":"'[3]Capex_FO input'!AH166","v":0},{"$f":"'[3]Capex_FO input'!AI166","v":0},null,{"$f":"'[3]Capex_FO input'!AK166","v":0},{"$f":"'[3]Capex_FO input'!AL166","v":0},{"$f":"'[3]Capex_FO input'!AM166","v":0},{"$f":"'[3]Capex_FO input'!AN166","v":0},{"$f":"'[3]Capex_FO input'!AO166","v":0},{"$f":"'[3]Capex_FO input'!AP166","v":0},{"$f":"'[3]Capex_FO input'!AQ166","v":0},{"$f":"'[3]Capex_FO input'!AR166","v":0},{"$f":"'[3]Capex_FO input'!AS166","v":0},{"$f":"'[3]Capex_FO input'!AT166","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K166=\"Ongoing\",AV166,IF(RIGHT($K166,2)=RIGHT(BR$39,2),SUM($AV166:AV166),0)+IF(RIGHT(BR$39,2)>RIGHT($K166,2),AV166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",AW166,IF(RIGHT($K166,2)=RIGHT(BS$39,2),SUM($AV166:AW166),0)+IF(RIGHT(BS$39,2)>RIGHT($K166,2),AW166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",AX166,IF(RIGHT($K166,2)=RIGHT(BT$39,2),SUM($AV166:AX166),0)+IF(RIGHT(BT$39,2)>RIGHT($K166,2),AX166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",AY166,IF(RIGHT($K166,2)=RIGHT(BU$39,2),SUM($AV166:AY166),0)+IF(RIGHT(BU$39,2)>RIGHT($K166,2),AY166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",AZ166,IF(RIGHT($K166,2)=RIGHT(BV$39,2),SUM($AV166:AZ166),0)+IF(RIGHT(BV$39,2)>RIGHT($K166,2),AZ166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",BA166,IF(RIGHT($K166,2)=RIGHT(BW$39,2),SUM($AV166:BA166),0)+IF(RIGHT(BW$39,2)>RIGHT($K166,2),BA166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",BB166,IF(RIGHT($K166,2)=RIGHT(BX$39,2),SUM($AV166:BB166),0)+IF(RIGHT(BX$39,2)>RIGHT($K166,2),BB166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",BC166,IF(RIGHT($K166,2)=RIGHT(BY$39,2),SUM($AV166:BC166),0)+IF(RIGHT(BY$39,2)>RIGHT($K166,2),BC166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",BD166,IF(RIGHT($K166,2)=RIGHT(BZ$39,2),SUM($AV166:BD166),0)+IF(RIGHT(BZ$39,2)>RIGHT($K166,2),BD166,0))","v":0},{"$f":"+IF($K166=\"Ongoing\",BE166,IF(RIGHT($K166,2)=RIGHT(CA$39,2),SUM($AV166:BE166),0)+IF(RIGHT(CA$39,2)>RIGHT($K166,2),BE166,0))","v":0},null,{"$f":"+O166*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P166*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q166*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R166*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S166*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T166*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U166*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V166*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W166*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X166*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C167","v":"Storage"},{"$f":"'[3]Capex_FO input'!D162","v":0},{"$f":"'[3]Capex_FO input'!E167","v":0},{"$f":"'[3]Capex_FO input'!F167","v":0},{"$f":"'[3]Capex_FO input'!G167","v":0},{"$f":"'[3]Capex_FO input'!H167","v":0},{"$f":"'[3]Capex_FO input'!I167","v":0},{"$f":"'[3]Capex_FO input'!J167","v":0},{"$f":"'[3]Capex_FO input'!K167","v":0},{"$f":"'[3]Capex_FO input'!L167","v":0},{"$f":"'[3]Capex_FO input'!M167","v":0},null,{"$f":"'[3]Capex_FO input'!O167","v":0},{"$f":"'[3]Capex_FO input'!P167","v":0},{"$f":"'[3]Capex_FO input'!Q167","v":0},{"$f":"'[3]Capex_FO input'!R167","v":0},{"$f":"'[3]Capex_FO input'!S167","v":0},{"$f":"'[3]Capex_FO input'!T167","v":0},{"$f":"'[3]Capex_FO input'!U167","v":0},{"$f":"'[3]Capex_FO input'!V167","v":0},{"$f":"'[3]Capex_FO input'!W167","v":0},{"$f":"'[3]Capex_FO input'!X167","v":0},null,{"$f":"'[3]Capex_FO input'!Z167","v":0},{"$f":"'[3]Capex_FO input'!AA167","v":0},{"$f":"'[3]Capex_FO input'!AB167","v":0},{"$f":"'[3]Capex_FO input'!AC167","v":0},{"$f":"'[3]Capex_FO input'!AD167","v":0},{"$f":"'[3]Capex_FO input'!AE167","v":0},{"$f":"'[3]Capex_FO input'!AF167","v":0},{"$f":"'[3]Capex_FO input'!AG167","v":0},{"$f":"'[3]Capex_FO input'!AH167","v":0},{"$f":"'[3]Capex_FO input'!AI167","v":0},null,{"$f":"'[3]Capex_FO input'!AK167","v":0},{"$f":"'[3]Capex_FO input'!AL167","v":0},{"$f":"'[3]Capex_FO input'!AM167","v":0},{"$f":"'[3]Capex_FO input'!AN167","v":0},{"$f":"'[3]Capex_FO input'!AO167","v":0},{"$f":"'[3]Capex_FO input'!AP167","v":0},{"$f":"'[3]Capex_FO input'!AQ167","v":0},{"$f":"'[3]Capex_FO input'!AR167","v":0},{"$f":"'[3]Capex_FO input'!AS167","v":0},{"$f":"'[3]Capex_FO input'!AT167","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K167=\"Ongoing\",AV167,IF(RIGHT($K167,2)=RIGHT(BR$39,2),SUM($AV167:AV167),0)+IF(RIGHT(BR$39,2)>RIGHT($K167,2),AV167,0))","v":0},{"$f":"+IF($K167=\"Ongoing\",AW167,IF(RIGHT($K167,2)=RIGHT(BS$39,2),SUM($AV167:AW167),0)+IF(RIGHT(BS$39,2)>RIGHT($K167,2),AW167,0))","v":0},{"$f":"+IF($K167=\"Ongoing\",AX167,IF(RIGHT($K167,2)=RIGHT(BT$39,2),SUM($AV167:AX167),0)+IF(RIGHT(BT$39,2)>RIGHT($K167,2),AX167,0))","v":0},{"$f":"+IF($K167=\"Ongoing\",AY167,IF(RIGHT($K167,2)=RIGHT(BU$39,2),SUM($AV167:AY167),0)+IF(RIGHT(BU$39,2)>RIGHT($K167,2),AY167,0))","v":0},{"$f":"+IF($K167=\"Ongoing\",AZ167,IF(RIGHT($K167,2)=RIGHT(BV$39,2),SUM($AV167:AZ167),0)+IF(RIGHT(BV$39,2)>RIGHT($K167,2),AZ167,0))","v":0},{"$f":"+IF($K167=\"Ongoing\",BA167,IF(RIGHT($K167,2)=RIGHT(BW$39,2),SUM($AV167:BA167),0)+IF(RIGHT(BW$39,2)>RIGHT($K167,2),BA167,0))","v":0},{"$f":"+IF($K167=\"Ongoing\",BB167,IF(RIGHT($K167,2)=RIGHT(BX$39,2),SUM($AV167:BB167),0)+IF(RIGHT(BX$39,2)>RIGHT($K167,2),BB167,0))","v":0},{"$f":"+IF($K167=\"Ongoing\",BC167,IF(RIGHT($K167,2)=RIGHT(BY$39,2),SUM($AV167:BC167),0)+IF(RIGHT(BY$39,2)>RIGHT($K167,2),BC167,0))","v":0},{"$f":"+IF($K167=\"Ongoing\",BD167,IF(RIGHT($K167,2)=RIGHT(BZ$39,2),SUM($AV167:BD167),0)+IF(RIGHT(BZ$39,2)>RIGHT($K167,2),BD167,0))","v":0},{"$f":"+IF($K167=\"Ongoing\",BE167,IF(RIGHT($K167,2)=RIGHT(CA$39,2),SUM($AV167:BE167),0)+IF(RIGHT(CA$39,2)>RIGHT($K167,2),BE167,0))","v":0},null,{"$f":"+O167*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P167*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q167*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R167*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S167*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T167*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U167*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V167*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W167*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X167*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C168","v":"KER - Kerang Tate Dve Ground Level Storage Internal Protection"},{"$f":"'[3]Capex_FO input'!D163","v":0},{"$f":"'[3]Capex_FO input'!E168","v":"Water"},{"$f":"'[3]Capex_FO input'!F168","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G168","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H168","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I168","v":0},{"$f":"'[3]Capex_FO input'!J168","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K168","v":"2029-30"},{"$f":"'[3]Capex_FO input'!L168","v":45},{"$f":"'[3]Capex_FO input'!M168","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O168","v":0},{"$f":"'[3]Capex_FO input'!P168","v":0},{"$f":"'[3]Capex_FO input'!Q168","v":0},{"$f":"'[3]Capex_FO input'!R168","v":0},{"$f":"'[3]Capex_FO input'!S168","v":0},{"$f":"'[3]Capex_FO input'!T168","v":0},{"$f":"'[3]Capex_FO input'!U168","v":0.15},{"$f":"'[3]Capex_FO input'!V168","v":0},{"$f":"'[3]Capex_FO input'!W168","v":0},{"$f":"'[3]Capex_FO input'!X168","v":0},null,{"$f":"'[3]Capex_FO input'!Z168","v":0},{"$f":"'[3]Capex_FO input'!AA168","v":0},{"$f":"'[3]Capex_FO input'!AB168","v":0},{"$f":"'[3]Capex_FO input'!AC168","v":0},{"$f":"'[3]Capex_FO input'!AD168","v":0},{"$f":"'[3]Capex_FO input'!AE168","v":0},{"$f":"'[3]Capex_FO input'!AF168","v":0},{"$f":"'[3]Capex_FO input'!AG168","v":0},{"$f":"'[3]Capex_FO input'!AH168","v":0},{"$f":"'[3]Capex_FO input'!AI168","v":0},null,{"$f":"'[3]Capex_FO input'!AK168","v":0},{"$f":"'[3]Capex_FO input'!AL168","v":0},{"$f":"'[3]Capex_FO input'!AM168","v":0},{"$f":"'[3]Capex_FO input'!AN168","v":0},{"$f":"'[3]Capex_FO input'!AO168","v":0},{"$f":"'[3]Capex_FO input'!AP168","v":0},{"$f":"'[3]Capex_FO input'!AQ168","v":0},{"$f":"'[3]Capex_FO input'!AR168","v":0},{"$f":"'[3]Capex_FO input'!AS168","v":0},{"$f":"'[3]Capex_FO input'!AT168","v":0},null,0,0,0,0,0,0,0.15,0,0,0,null,0,0,0,0,0,0,1.6666666666666666E-3,3.3333333333333331E-3,3.3333333333333331E-3,3.3333333333333331E-3,null,{"$f":"+IF($K168=\"Ongoing\",AV168,IF(RIGHT($K168,2)=RIGHT(BR$39,2),SUM($AV168:AV168),0)+IF(RIGHT(BR$39,2)>RIGHT($K168,2),AV168,0))","v":0},{"$f":"+IF($K168=\"Ongoing\",AW168,IF(RIGHT($K168,2)=RIGHT(BS$39,2),SUM($AV168:AW168),0)+IF(RIGHT(BS$39,2)>RIGHT($K168,2),AW168,0))","v":0},{"$f":"+IF($K168=\"Ongoing\",AX168,IF(RIGHT($K168,2)=RIGHT(BT$39,2),SUM($AV168:AX168),0)+IF(RIGHT(BT$39,2)>RIGHT($K168,2),AX168,0))","v":0},{"$f":"+IF($K168=\"Ongoing\",AY168,IF(RIGHT($K168,2)=RIGHT(BU$39,2),SUM($AV168:AY168),0)+IF(RIGHT(BU$39,2)>RIGHT($K168,2),AY168,0))","v":0},{"$f":"+IF($K168=\"Ongoing\",AZ168,IF(RIGHT($K168,2)=RIGHT(BV$39,2),SUM($AV168:AZ168),0)+IF(RIGHT(BV$39,2)>RIGHT($K168,2),AZ168,0))","v":0},{"$f":"+IF($K168=\"Ongoing\",BA168,IF(RIGHT($K168,2)=RIGHT(BW$39,2),SUM($AV168:BA168),0)+IF(RIGHT(BW$39,2)>RIGHT($K168,2),BA168,0))","v":0},{"$f":"+IF($K168=\"Ongoing\",BB168,IF(RIGHT($K168,2)=RIGHT(BX$39,2),SUM($AV168:BB168),0)+IF(RIGHT(BX$39,2)>RIGHT($K168,2),BB168,0))","v":0.15},{"$f":"+IF($K168=\"Ongoing\",BC168,IF(RIGHT($K168,2)=RIGHT(BY$39,2),SUM($AV168:BC168),0)+IF(RIGHT(BY$39,2)>RIGHT($K168,2),BC168,0))","v":0},{"$f":"+IF($K168=\"Ongoing\",BD168,IF(RIGHT($K168,2)=RIGHT(BZ$39,2),SUM($AV168:BD168),0)+IF(RIGHT(BZ$39,2)>RIGHT($K168,2),BD168,0))","v":0},{"$f":"+IF($K168=\"Ongoing\",BE168,IF(RIGHT($K168,2)=RIGHT(CA$39,2),SUM($AV168:BE168),0)+IF(RIGHT(CA$39,2)>RIGHT($K168,2),BE168,0))","v":0},null,{"$f":"+O168*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P168*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q168*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R168*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S168*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T168*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U168*KeyAssumptionsPriceControl_FO!AI$15","v":0.18448107981373052},{"$f":"+V168*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W168*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X168*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,4.1508242958089372E-3,8.3016485916178745E-3,8.3016485916178745E-3,8.3016485916178745E-3]
[null,null,{"$f":"'[3]Capex_FO input'!C169","v":"KER Vaughan street tower roof refurbishment"},{"$f":"'[3]Capex_FO input'!D164","v":0},{"$f":"'[3]Capex_FO input'!E169","v":"Water"},{"$f":"'[3]Capex_FO input'!F169","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G169","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H169","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I169","v":0},{"$f":"'[3]Capex_FO input'!J169","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K169","v":"2023-24"},{"$f":"'[3]Capex_FO input'!L169","v":45},{"$f":"'[3]Capex_FO input'!M169","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O169","v":0.65},{"$f":"'[3]Capex_FO input'!P169","v":0},{"$f":"'[3]Capex_FO input'!Q169","v":0},{"$f":"'[3]Capex_FO input'!R169","v":0},{"$f":"'[3]Capex_FO input'!S169","v":0},{"$f":"'[3]Capex_FO input'!T169","v":0},{"$f":"'[3]Capex_FO input'!U169","v":0},{"$f":"'[3]Capex_FO input'!V169","v":0},{"$f":"'[3]Capex_FO input'!W169","v":0},{"$f":"'[3]Capex_FO input'!X169","v":0},null,{"$f":"'[3]Capex_FO input'!Z169","v":0},{"$f":"'[3]Capex_FO input'!AA169","v":0},{"$f":"'[3]Capex_FO input'!AB169","v":0},{"$f":"'[3]Capex_FO input'!AC169","v":0},{"$f":"'[3]Capex_FO input'!AD169","v":0},{"$f":"'[3]Capex_FO input'!AE169","v":0},{"$f":"'[3]Capex_FO input'!AF169","v":0},{"$f":"'[3]Capex_FO input'!AG169","v":0},{"$f":"'[3]Capex_FO input'!AH169","v":0},{"$f":"'[3]Capex_FO input'!AI169","v":0},null,{"$f":"'[3]Capex_FO input'!AK169","v":0},{"$f":"'[3]Capex_FO input'!AL169","v":0},{"$f":"'[3]Capex_FO input'!AM169","v":0},{"$f":"'[3]Capex_FO input'!AN169","v":0},{"$f":"'[3]Capex_FO input'!AO169","v":0},{"$f":"'[3]Capex_FO input'!AP169","v":0},{"$f":"'[3]Capex_FO input'!AQ169","v":0},{"$f":"'[3]Capex_FO input'!AR169","v":0},{"$f":"'[3]Capex_FO input'!AS169","v":0},{"$f":"'[3]Capex_FO input'!AT169","v":0},null,0.65,0,0,0,0,0,0,0,0,0,null,7.2222222222222228E-3,1.4444444444444446E-2,1.4444444444444446E-2,1.4444444444444446E-2,1.4444444444444446E-2,1.4444444444444446E-2,1.4444444444444446E-2,1.4444444444444446E-2,1.4444444444444446E-2,1.4444444444444446E-2,null,{"$f":"+IF($K169=\"Ongoing\",AV169,IF(RIGHT($K169,2)=RIGHT(BR$39,2),SUM($AV169:AV169),0)+IF(RIGHT(BR$39,2)>RIGHT($K169,2),AV169,0))","v":0.65},{"$f":"+IF($K169=\"Ongoing\",AW169,IF(RIGHT($K169,2)=RIGHT(BS$39,2),SUM($AV169:AW169),0)+IF(RIGHT(BS$39,2)>RIGHT($K169,2),AW169,0))","v":0},{"$f":"+IF($K169=\"Ongoing\",AX169,IF(RIGHT($K169,2)=RIGHT(BT$39,2),SUM($AV169:AX169),0)+IF(RIGHT(BT$39,2)>RIGHT($K169,2),AX169,0))","v":0},{"$f":"+IF($K169=\"Ongoing\",AY169,IF(RIGHT($K169,2)=RIGHT(BU$39,2),SUM($AV169:AY169),0)+IF(RIGHT(BU$39,2)>RIGHT($K169,2),AY169,0))","v":0},{"$f":"+IF($K169=\"Ongoing\",AZ169,IF(RIGHT($K169,2)=RIGHT(BV$39,2),SUM($AV169:AZ169),0)+IF(RIGHT(BV$39,2)>RIGHT($K169,2),AZ169,0))","v":0},{"$f":"+IF($K169=\"Ongoing\",BA169,IF(RIGHT($K169,2)=RIGHT(BW$39,2),SUM($AV169:BA169),0)+IF(RIGHT(BW$39,2)>RIGHT($K169,2),BA169,0))","v":0},{"$f":"+IF($K169=\"Ongoing\",BB169,IF(RIGHT($K169,2)=RIGHT(BX$39,2),SUM($AV169:BB169),0)+IF(RIGHT(BX$39,2)>RIGHT($K169,2),BB169,0))","v":0},{"$f":"+IF($K169=\"Ongoing\",BC169,IF(RIGHT($K169,2)=RIGHT(BY$39,2),SUM($AV169:BC169),0)+IF(RIGHT(BY$39,2)>RIGHT($K169,2),BC169,0))","v":0},{"$f":"+IF($K169=\"Ongoing\",BD169,IF(RIGHT($K169,2)=RIGHT(BZ$39,2),SUM($AV169:BD169),0)+IF(RIGHT(BZ$39,2)>RIGHT($K169,2),BD169,0))","v":0},{"$f":"+IF($K169=\"Ongoing\",BE169,IF(RIGHT($K169,2)=RIGHT(CA$39,2),SUM($AV169:BE169),0)+IF(RIGHT(CA$39,2)>RIGHT($K169,2),BE169,0))","v":0},null,{"$f":"+O169*KeyAssumptionsPriceControl_FO!AC$15","v":0.6695000000000001},{"$f":"+P169*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q169*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R169*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S169*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T169*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U169*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V169*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W169*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X169*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,1.5063750000000002E-2,3.0127500000000005E-2,3.0127500000000005E-2,3.0127500000000005E-2,3.0127500000000005E-2,3.0127500000000005E-2,3.0127500000000005E-2,3.0127500000000005E-2,3.0127500000000005E-2,3.0127500000000005E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C170","v":"MDA - Mildura West Ground Level Stroage Repaint"},{"$f":"'[3]Capex_FO input'!D165","v":0},{"$f":"'[3]Capex_FO input'!E170","v":"Water"},{"$f":"'[3]Capex_FO input'!F170","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G170","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H170","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I170","v":0},{"$f":"'[3]Capex_FO input'!J170","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K170","v":"2024-25"},{"$f":"'[3]Capex_FO input'!L170","v":45},{"$f":"'[3]Capex_FO input'!M170","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O170","v":0.77},{"$f":"'[3]Capex_FO input'!P170","v":0.77},{"$f":"'[3]Capex_FO input'!Q170","v":0},{"$f":"'[3]Capex_FO input'!R170","v":0},{"$f":"'[3]Capex_FO input'!S170","v":0},{"$f":"'[3]Capex_FO input'!T170","v":0},{"$f":"'[3]Capex_FO input'!U170","v":0},{"$f":"'[3]Capex_FO input'!V170","v":0},{"$f":"'[3]Capex_FO input'!W170","v":0},{"$f":"'[3]Capex_FO input'!X170","v":0},null,{"$f":"'[3]Capex_FO input'!Z170","v":0},{"$f":"'[3]Capex_FO input'!AA170","v":0},{"$f":"'[3]Capex_FO input'!AB170","v":0},{"$f":"'[3]Capex_FO input'!AC170","v":0},{"$f":"'[3]Capex_FO input'!AD170","v":0},{"$f":"'[3]Capex_FO input'!AE170","v":0},{"$f":"'[3]Capex_FO input'!AF170","v":0},{"$f":"'[3]Capex_FO input'!AG170","v":0},{"$f":"'[3]Capex_FO input'!AH170","v":0},{"$f":"'[3]Capex_FO input'!AI170","v":0},null,{"$f":"'[3]Capex_FO input'!AK170","v":0},{"$f":"'[3]Capex_FO input'!AL170","v":0},{"$f":"'[3]Capex_FO input'!AM170","v":0},{"$f":"'[3]Capex_FO input'!AN170","v":0},{"$f":"'[3]Capex_FO input'!AO170","v":0},{"$f":"'[3]Capex_FO input'!AP170","v":0},{"$f":"'[3]Capex_FO input'!AQ170","v":0},{"$f":"'[3]Capex_FO input'!AR170","v":0},{"$f":"'[3]Capex_FO input'!AS170","v":0},{"$f":"'[3]Capex_FO input'!AT170","v":0},null,0.77,0.77,0,0,0,0,0,0,0,0,null,0,1.7111111111111112E-2,3.4222222222222223E-2,3.4222222222222223E-2,3.4222222222222223E-2,3.4222222222222223E-2,3.4222222222222223E-2,3.4222222222222223E-2,3.4222222222222223E-2,3.4222222222222223E-2,null,{"$f":"+IF($K170=\"Ongoing\",AV170,IF(RIGHT($K170,2)=RIGHT(BR$39,2),SUM($AV170:AV170),0)+IF(RIGHT(BR$39,2)>RIGHT($K170,2),AV170,0))","v":0},{"$f":"+IF($K170=\"Ongoing\",AW170,IF(RIGHT($K170,2)=RIGHT(BS$39,2),SUM($AV170:AW170),0)+IF(RIGHT(BS$39,2)>RIGHT($K170,2),AW170,0))","v":1.54},{"$f":"+IF($K170=\"Ongoing\",AX170,IF(RIGHT($K170,2)=RIGHT(BT$39,2),SUM($AV170:AX170),0)+IF(RIGHT(BT$39,2)>RIGHT($K170,2),AX170,0))","v":0},{"$f":"+IF($K170=\"Ongoing\",AY170,IF(RIGHT($K170,2)=RIGHT(BU$39,2),SUM($AV170:AY170),0)+IF(RIGHT(BU$39,2)>RIGHT($K170,2),AY170,0))","v":0},{"$f":"+IF($K170=\"Ongoing\",AZ170,IF(RIGHT($K170,2)=RIGHT(BV$39,2),SUM($AV170:AZ170),0)+IF(RIGHT(BV$39,2)>RIGHT($K170,2),AZ170,0))","v":0},{"$f":"+IF($K170=\"Ongoing\",BA170,IF(RIGHT($K170,2)=RIGHT(BW$39,2),SUM($AV170:BA170),0)+IF(RIGHT(BW$39,2)>RIGHT($K170,2),BA170,0))","v":0},{"$f":"+IF($K170=\"Ongoing\",BB170,IF(RIGHT($K170,2)=RIGHT(BX$39,2),SUM($AV170:BB170),0)+IF(RIGHT(BX$39,2)>RIGHT($K170,2),BB170,0))","v":0},{"$f":"+IF($K170=\"Ongoing\",BC170,IF(RIGHT($K170,2)=RIGHT(BY$39,2),SUM($AV170:BC170),0)+IF(RIGHT(BY$39,2)>RIGHT($K170,2),BC170,0))","v":0},{"$f":"+IF($K170=\"Ongoing\",BD170,IF(RIGHT($K170,2)=RIGHT(BZ$39,2),SUM($AV170:BD170),0)+IF(RIGHT(BZ$39,2)>RIGHT($K170,2),BD170,0))","v":0},{"$f":"+IF($K170=\"Ongoing\",BE170,IF(RIGHT($K170,2)=RIGHT(CA$39,2),SUM($AV170:BE170),0)+IF(RIGHT(CA$39,2)>RIGHT($K170,2),BE170,0))","v":0},null,{"$f":"+O170*KeyAssumptionsPriceControl_FO!AC$15","v":0.79310000000000003},{"$f":"+P170*KeyAssumptionsPriceControl_FO!AD$15","v":0.81689299999999998},{"$f":"+Q170*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R170*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S170*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T170*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U170*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V170*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W170*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X170*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,1.7844750000000003E-2,5.4069592500000006E-2,7.2449685E-2,7.2449685E-2,7.2449685E-2,7.2449685E-2,7.2449685E-2,7.2449685E-2,7.2449685E-2,7.2449685E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C171","v":"MDA 10th St Tower Repairs (Tonkin's Report)"},{"$f":"'[3]Capex_FO input'!D166","v":0},{"$f":"'[3]Capex_FO input'!E171","v":"Water"},{"$f":"'[3]Capex_FO input'!F171","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G171","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H171","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I171","v":0},{"$f":"'[3]Capex_FO input'!J171","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K171","v":"2024-25"},{"$f":"'[3]Capex_FO input'!L171","v":45},{"$f":"'[3]Capex_FO input'!M171","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O171","v":0.95499999999999996},{"$f":"'[3]Capex_FO input'!P171","v":0.22700000000000001},{"$f":"'[3]Capex_FO input'!Q171","v":0},{"$f":"'[3]Capex_FO input'!R171","v":0},{"$f":"'[3]Capex_FO input'!S171","v":0},{"$f":"'[3]Capex_FO input'!T171","v":0},{"$f":"'[3]Capex_FO input'!U171","v":0},{"$f":"'[3]Capex_FO input'!V171","v":0},{"$f":"'[3]Capex_FO input'!W171","v":0},{"$f":"'[3]Capex_FO input'!X171","v":0},null,{"$f":"'[3]Capex_FO input'!Z171","v":0},{"$f":"'[3]Capex_FO input'!AA171","v":0},{"$f":"'[3]Capex_FO input'!AB171","v":0},{"$f":"'[3]Capex_FO input'!AC171","v":0},{"$f":"'[3]Capex_FO input'!AD171","v":0},{"$f":"'[3]Capex_FO input'!AE171","v":0},{"$f":"'[3]Capex_FO input'!AF171","v":0},{"$f":"'[3]Capex_FO input'!AG171","v":0},{"$f":"'[3]Capex_FO input'!AH171","v":0},{"$f":"'[3]Capex_FO input'!AI171","v":0},null,{"$f":"'[3]Capex_FO input'!AK171","v":0},{"$f":"'[3]Capex_FO input'!AL171","v":0},{"$f":"'[3]Capex_FO input'!AM171","v":0},{"$f":"'[3]Capex_FO input'!AN171","v":0},{"$f":"'[3]Capex_FO input'!AO171","v":0},{"$f":"'[3]Capex_FO input'!AP171","v":0},{"$f":"'[3]Capex_FO input'!AQ171","v":0},{"$f":"'[3]Capex_FO input'!AR171","v":0},{"$f":"'[3]Capex_FO input'!AS171","v":0},{"$f":"'[3]Capex_FO input'!AT171","v":0},null,0.95499999999999996,0.22700000000000001,0,0,0,0,0,0,0,0,null,0,1.3133333333333332E-2,2.6266666666666664E-2,2.6266666666666664E-2,2.6266666666666664E-2,2.6266666666666664E-2,2.6266666666666664E-2,2.6266666666666664E-2,2.6266666666666664E-2,2.6266666666666664E-2,null,{"$f":"+IF($K171=\"Ongoing\",AV171,IF(RIGHT($K171,2)=RIGHT(BR$39,2),SUM($AV171:AV171),0)+IF(RIGHT(BR$39,2)>RIGHT($K171,2),AV171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",AW171,IF(RIGHT($K171,2)=RIGHT(BS$39,2),SUM($AV171:AW171),0)+IF(RIGHT(BS$39,2)>RIGHT($K171,2),AW171,0))","v":1.1819999999999999},{"$f":"+IF($K171=\"Ongoing\",AX171,IF(RIGHT($K171,2)=RIGHT(BT$39,2),SUM($AV171:AX171),0)+IF(RIGHT(BT$39,2)>RIGHT($K171,2),AX171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",AY171,IF(RIGHT($K171,2)=RIGHT(BU$39,2),SUM($AV171:AY171),0)+IF(RIGHT(BU$39,2)>RIGHT($K171,2),AY171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",AZ171,IF(RIGHT($K171,2)=RIGHT(BV$39,2),SUM($AV171:AZ171),0)+IF(RIGHT(BV$39,2)>RIGHT($K171,2),AZ171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",BA171,IF(RIGHT($K171,2)=RIGHT(BW$39,2),SUM($AV171:BA171),0)+IF(RIGHT(BW$39,2)>RIGHT($K171,2),BA171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",BB171,IF(RIGHT($K171,2)=RIGHT(BX$39,2),SUM($AV171:BB171),0)+IF(RIGHT(BX$39,2)>RIGHT($K171,2),BB171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",BC171,IF(RIGHT($K171,2)=RIGHT(BY$39,2),SUM($AV171:BC171),0)+IF(RIGHT(BY$39,2)>RIGHT($K171,2),BC171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",BD171,IF(RIGHT($K171,2)=RIGHT(BZ$39,2),SUM($AV171:BD171),0)+IF(RIGHT(BZ$39,2)>RIGHT($K171,2),BD171,0))","v":0},{"$f":"+IF($K171=\"Ongoing\",BE171,IF(RIGHT($K171,2)=RIGHT(CA$39,2),SUM($AV171:BE171),0)+IF(RIGHT(CA$39,2)>RIGHT($K171,2),BE171,0))","v":0},null,{"$f":"+O171*KeyAssumptionsPriceControl_FO!AC$15","v":0.98365000000000002},{"$f":"+P171*KeyAssumptionsPriceControl_FO!AD$15","v":0.24082429999999999},{"$f":"+Q171*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R171*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S171*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T171*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U171*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V171*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W171*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X171*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,2.2132125000000002E-2,4.9682796750000008E-2,5.5101343500000004E-2,5.5101343500000004E-2,5.5101343500000004E-2,5.5101343500000004E-2,5.5101343500000004E-2,5.5101343500000004E-2,5.5101343500000004E-2,5.5101343500000004E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C172","v":"RC - 3 ML Ground Level Storage (Zilzie/Weilong/Treasury)"},{"$f":"'[3]Capex_FO input'!D167","v":0},{"$f":"'[3]Capex_FO input'!E172","v":"Water"},{"$f":"'[3]Capex_FO input'!F172","v":"Growth"},{"$f":"'[3]Capex_FO input'!G172","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H172","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I172","v":0},{"$f":"'[3]Capex_FO input'!J172","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K172","v":"2029-30"},{"$f":"'[3]Capex_FO input'!L172","v":45},{"$f":"'[3]Capex_FO input'!M172","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O172","v":0},{"$f":"'[3]Capex_FO input'!P172","v":0},{"$f":"'[3]Capex_FO input'!Q172","v":0},{"$f":"'[3]Capex_FO input'!R172","v":0},{"$f":"'[3]Capex_FO input'!S172","v":0},{"$f":"'[3]Capex_FO input'!T172","v":1.1499999999999999},{"$f":"'[3]Capex_FO input'!U172","v":1.1499999999999999},{"$f":"'[3]Capex_FO input'!V172","v":0},{"$f":"'[3]Capex_FO input'!W172","v":0},{"$f":"'[3]Capex_FO input'!X172","v":0},null,{"$f":"'[3]Capex_FO input'!Z172","v":0},{"$f":"'[3]Capex_FO input'!AA172","v":0},{"$f":"'[3]Capex_FO input'!AB172","v":0},{"$f":"'[3]Capex_FO input'!AC172","v":0},{"$f":"'[3]Capex_FO input'!AD172","v":0},{"$f":"'[3]Capex_FO input'!AE172","v":0},{"$f":"'[3]Capex_FO input'!AF172","v":0},{"$f":"'[3]Capex_FO input'!AG172","v":0},{"$f":"'[3]Capex_FO input'!AH172","v":0},{"$f":"'[3]Capex_FO input'!AI172","v":0},null,{"$f":"'[3]Capex_FO input'!AK172","v":0},{"$f":"'[3]Capex_FO input'!AL172","v":0},{"$f":"'[3]Capex_FO input'!AM172","v":0},{"$f":"'[3]Capex_FO input'!AN172","v":0},{"$f":"'[3]Capex_FO input'!AO172","v":0},{"$f":"'[3]Capex_FO input'!AP172","v":0},{"$f":"'[3]Capex_FO input'!AQ172","v":0},{"$f":"'[3]Capex_FO input'!AR172","v":0},{"$f":"'[3]Capex_FO input'!AS172","v":0},{"$f":"'[3]Capex_FO input'!AT172","v":0},null,0,0,0,0,0,1.1499999999999999,1.1499999999999999,0,0,0,null,0,0,0,0,0,0,2.5555555555555554E-2,5.1111111111111107E-2,5.1111111111111107E-2,5.1111111111111107E-2,null,{"$f":"+IF($K172=\"Ongoing\",AV172,IF(RIGHT($K172,2)=RIGHT(BR$39,2),SUM($AV172:AV172),0)+IF(RIGHT(BR$39,2)>RIGHT($K172,2),AV172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",AW172,IF(RIGHT($K172,2)=RIGHT(BS$39,2),SUM($AV172:AW172),0)+IF(RIGHT(BS$39,2)>RIGHT($K172,2),AW172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",AX172,IF(RIGHT($K172,2)=RIGHT(BT$39,2),SUM($AV172:AX172),0)+IF(RIGHT(BT$39,2)>RIGHT($K172,2),AX172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",AY172,IF(RIGHT($K172,2)=RIGHT(BU$39,2),SUM($AV172:AY172),0)+IF(RIGHT(BU$39,2)>RIGHT($K172,2),AY172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",AZ172,IF(RIGHT($K172,2)=RIGHT(BV$39,2),SUM($AV172:AZ172),0)+IF(RIGHT(BV$39,2)>RIGHT($K172,2),AZ172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",BA172,IF(RIGHT($K172,2)=RIGHT(BW$39,2),SUM($AV172:BA172),0)+IF(RIGHT(BW$39,2)>RIGHT($K172,2),BA172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",BB172,IF(RIGHT($K172,2)=RIGHT(BX$39,2),SUM($AV172:BB172),0)+IF(RIGHT(BX$39,2)>RIGHT($K172,2),BB172,0))","v":2.2999999999999998},{"$f":"+IF($K172=\"Ongoing\",BC172,IF(RIGHT($K172,2)=RIGHT(BY$39,2),SUM($AV172:BC172),0)+IF(RIGHT(BY$39,2)>RIGHT($K172,2),BC172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",BD172,IF(RIGHT($K172,2)=RIGHT(BZ$39,2),SUM($AV172:BD172),0)+IF(RIGHT(BZ$39,2)>RIGHT($K172,2),BD172,0))","v":0},{"$f":"+IF($K172=\"Ongoing\",BE172,IF(RIGHT($K172,2)=RIGHT(CA$39,2),SUM($AV172:BE172),0)+IF(RIGHT(CA$39,2)>RIGHT($K172,2),BE172,0))","v":0},null,{"$f":"+O172*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P172*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q172*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R172*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S172*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T172*KeyAssumptionsPriceControl_FO!AH$15","v":1.37316014100835},{"$f":"+U172*KeyAssumptionsPriceControl_FO!AI$15","v":1.4143549452386006},{"$f":"+V172*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W172*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X172*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,3.0896103172687876E-2,9.3615192613244275E-2,0.12543817888111281,0.12543817888111281,0.12543817888111281]
[null,null,{"$f":"'[3]Capex_FO input'!C173","v":"RC Cliffside Storage Repaint Internals"},{"$f":"'[3]Capex_FO input'!D168","v":0},{"$f":"'[3]Capex_FO input'!E173","v":"Water"},{"$f":"'[3]Capex_FO input'!F173","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G173","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H173","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I173","v":0},{"$f":"'[3]Capex_FO input'!J173","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K173","v":"2032-33"},{"$f":"'[3]Capex_FO input'!L173","v":45},{"$f":"'[3]Capex_FO input'!M173","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O173","v":0},{"$f":"'[3]Capex_FO input'!P173","v":0},{"$f":"'[3]Capex_FO input'!Q173","v":0},{"$f":"'[3]Capex_FO input'!R173","v":0},{"$f":"'[3]Capex_FO input'!S173","v":0},{"$f":"'[3]Capex_FO input'!T173","v":0},{"$f":"'[3]Capex_FO input'!U173","v":0},{"$f":"'[3]Capex_FO input'!V173","v":0},{"$f":"'[3]Capex_FO input'!W173","v":0},{"$f":"'[3]Capex_FO input'!X173","v":0.8},null,{"$f":"'[3]Capex_FO input'!Z173","v":0},{"$f":"'[3]Capex_FO input'!AA173","v":0},{"$f":"'[3]Capex_FO input'!AB173","v":0},{"$f":"'[3]Capex_FO input'!AC173","v":0},{"$f":"'[3]Capex_FO input'!AD173","v":0},{"$f":"'[3]Capex_FO input'!AE173","v":0},{"$f":"'[3]Capex_FO input'!AF173","v":0},{"$f":"'[3]Capex_FO input'!AG173","v":0},{"$f":"'[3]Capex_FO input'!AH173","v":0},{"$f":"'[3]Capex_FO input'!AI173","v":0},null,{"$f":"'[3]Capex_FO input'!AK173","v":0},{"$f":"'[3]Capex_FO input'!AL173","v":0},{"$f":"'[3]Capex_FO input'!AM173","v":0},{"$f":"'[3]Capex_FO input'!AN173","v":0},{"$f":"'[3]Capex_FO input'!AO173","v":0},{"$f":"'[3]Capex_FO input'!AP173","v":0},{"$f":"'[3]Capex_FO input'!AQ173","v":0},{"$f":"'[3]Capex_FO input'!AR173","v":0},{"$f":"'[3]Capex_FO input'!AS173","v":0},{"$f":"'[3]Capex_FO input'!AT173","v":0},null,0,0,0,0,0,0,0,0,0,0.8,null,0,0,0,0,0,0,0,0,0,8.8888888888888889E-3,null,{"$f":"+IF($K173=\"Ongoing\",AV173,IF(RIGHT($K173,2)=RIGHT(BR$39,2),SUM($AV173:AV173),0)+IF(RIGHT(BR$39,2)>RIGHT($K173,2),AV173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",AW173,IF(RIGHT($K173,2)=RIGHT(BS$39,2),SUM($AV173:AW173),0)+IF(RIGHT(BS$39,2)>RIGHT($K173,2),AW173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",AX173,IF(RIGHT($K173,2)=RIGHT(BT$39,2),SUM($AV173:AX173),0)+IF(RIGHT(BT$39,2)>RIGHT($K173,2),AX173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",AY173,IF(RIGHT($K173,2)=RIGHT(BU$39,2),SUM($AV173:AY173),0)+IF(RIGHT(BU$39,2)>RIGHT($K173,2),AY173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",AZ173,IF(RIGHT($K173,2)=RIGHT(BV$39,2),SUM($AV173:AZ173),0)+IF(RIGHT(BV$39,2)>RIGHT($K173,2),AZ173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",BA173,IF(RIGHT($K173,2)=RIGHT(BW$39,2),SUM($AV173:BA173),0)+IF(RIGHT(BW$39,2)>RIGHT($K173,2),BA173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",BB173,IF(RIGHT($K173,2)=RIGHT(BX$39,2),SUM($AV173:BB173),0)+IF(RIGHT(BX$39,2)>RIGHT($K173,2),BB173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",BC173,IF(RIGHT($K173,2)=RIGHT(BY$39,2),SUM($AV173:BC173),0)+IF(RIGHT(BY$39,2)>RIGHT($K173,2),BC173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",BD173,IF(RIGHT($K173,2)=RIGHT(BZ$39,2),SUM($AV173:BD173),0)+IF(RIGHT(BZ$39,2)>RIGHT($K173,2),BD173,0))","v":0},{"$f":"+IF($K173=\"Ongoing\",BE173,IF(RIGHT($K173,2)=RIGHT(CA$39,2),SUM($AV173:BE173),0)+IF(RIGHT(CA$39,2)>RIGHT($K173,2),BE173,0))","v":0.8},null,{"$f":"+O173*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P173*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q173*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R173*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S173*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T173*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U173*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V173*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W173*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X173*KeyAssumptionsPriceControl_FO!AL$15","v":1.0751331034752978},null,0,0,0,0,0,0,0,0,0,2.4190494828194201E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C174","v":"LB - Lake Boga  Ground Level Storage Repaint Internals"},{"$f":"'[3]Capex_FO input'!D169","v":0},{"$f":"'[3]Capex_FO input'!E174","v":"Water"},{"$f":"'[3]Capex_FO input'!F174","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G174","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H174","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I174","v":0},{"$f":"'[3]Capex_FO input'!J174","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K174","v":"2030-31"},{"$f":"'[3]Capex_FO input'!L174","v":45},{"$f":"'[3]Capex_FO input'!M174","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O174","v":0},{"$f":"'[3]Capex_FO input'!P174","v":0},{"$f":"'[3]Capex_FO input'!Q174","v":0},{"$f":"'[3]Capex_FO input'!R174","v":0},{"$f":"'[3]Capex_FO input'!S174","v":0},{"$f":"'[3]Capex_FO input'!T174","v":0},{"$f":"'[3]Capex_FO input'!U174","v":0.115},{"$f":"'[3]Capex_FO input'!V174","v":0.115},{"$f":"'[3]Capex_FO input'!W174","v":0},{"$f":"'[3]Capex_FO input'!X174","v":0},null,{"$f":"'[3]Capex_FO input'!Z174","v":0},{"$f":"'[3]Capex_FO input'!AA174","v":0},{"$f":"'[3]Capex_FO input'!AB174","v":0},{"$f":"'[3]Capex_FO input'!AC174","v":0},{"$f":"'[3]Capex_FO input'!AD174","v":0},{"$f":"'[3]Capex_FO input'!AE174","v":0},{"$f":"'[3]Capex_FO input'!AF174","v":0},{"$f":"'[3]Capex_FO input'!AG174","v":0},{"$f":"'[3]Capex_FO input'!AH174","v":0},{"$f":"'[3]Capex_FO input'!AI174","v":0},null,{"$f":"'[3]Capex_FO input'!AK174","v":0},{"$f":"'[3]Capex_FO input'!AL174","v":0},{"$f":"'[3]Capex_FO input'!AM174","v":0},{"$f":"'[3]Capex_FO input'!AN174","v":0},{"$f":"'[3]Capex_FO input'!AO174","v":0},{"$f":"'[3]Capex_FO input'!AP174","v":0},{"$f":"'[3]Capex_FO input'!AQ174","v":0},{"$f":"'[3]Capex_FO input'!AR174","v":0},{"$f":"'[3]Capex_FO input'!AS174","v":0},{"$f":"'[3]Capex_FO input'!AT174","v":0},null,0,0,0,0,0,0,0.115,0.115,0,0,null,0,0,0,0,0,0,0,2.5555555555555557E-3,5.1111111111111114E-3,5.1111111111111114E-3,null,{"$f":"+IF($K174=\"Ongoing\",AV174,IF(RIGHT($K174,2)=RIGHT(BR$39,2),SUM($AV174:AV174),0)+IF(RIGHT(BR$39,2)>RIGHT($K174,2),AV174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",AW174,IF(RIGHT($K174,2)=RIGHT(BS$39,2),SUM($AV174:AW174),0)+IF(RIGHT(BS$39,2)>RIGHT($K174,2),AW174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",AX174,IF(RIGHT($K174,2)=RIGHT(BT$39,2),SUM($AV174:AX174),0)+IF(RIGHT(BT$39,2)>RIGHT($K174,2),AX174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",AY174,IF(RIGHT($K174,2)=RIGHT(BU$39,2),SUM($AV174:AY174),0)+IF(RIGHT(BU$39,2)>RIGHT($K174,2),AY174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",AZ174,IF(RIGHT($K174,2)=RIGHT(BV$39,2),SUM($AV174:AZ174),0)+IF(RIGHT(BV$39,2)>RIGHT($K174,2),AZ174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",BA174,IF(RIGHT($K174,2)=RIGHT(BW$39,2),SUM($AV174:BA174),0)+IF(RIGHT(BW$39,2)>RIGHT($K174,2),BA174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",BB174,IF(RIGHT($K174,2)=RIGHT(BX$39,2),SUM($AV174:BB174),0)+IF(RIGHT(BX$39,2)>RIGHT($K174,2),BB174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",BC174,IF(RIGHT($K174,2)=RIGHT(BY$39,2),SUM($AV174:BC174),0)+IF(RIGHT(BY$39,2)>RIGHT($K174,2),BC174,0))","v":0.23},{"$f":"+IF($K174=\"Ongoing\",BD174,IF(RIGHT($K174,2)=RIGHT(BZ$39,2),SUM($AV174:BD174),0)+IF(RIGHT(BZ$39,2)>RIGHT($K174,2),BD174,0))","v":0},{"$f":"+IF($K174=\"Ongoing\",BE174,IF(RIGHT($K174,2)=RIGHT(CA$39,2),SUM($AV174:BE174),0)+IF(RIGHT(CA$39,2)>RIGHT($K174,2),BE174,0))","v":0},null,{"$f":"+O174*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P174*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q174*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R174*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S174*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T174*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U174*KeyAssumptionsPriceControl_FO!AI$15","v":0.14143549452386009},{"$f":"+V174*KeyAssumptionsPriceControl_FO!AJ$15","v":0.14567855935957588},{"$f":"+W174*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X174*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,3.1822986267868521E-3,9.6423648391641623E-3,1.2920132424754619E-2,1.2920132424754619E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C175","v":"SH - Swan Hill North Water Treatment Plant (stage 1)"},{"$f":"'[3]Capex_FO input'!D170","v":0},{"$f":"'[3]Capex_FO input'!E175","v":"Water"},{"$f":"'[3]Capex_FO input'!F175","v":"Growth"},{"$f":"'[3]Capex_FO input'!G175","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H175","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I175","v":0},{"$f":"'[3]Capex_FO input'!J175","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K175","v":"2029-30"},{"$f":"'[3]Capex_FO input'!L175","v":80},{"$f":"'[3]Capex_FO input'!M175","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O175","v":0},{"$f":"'[3]Capex_FO input'!P175","v":0},{"$f":"'[3]Capex_FO input'!Q175","v":0},{"$f":"'[3]Capex_FO input'!R175","v":0},{"$f":"'[3]Capex_FO input'!S175","v":0},{"$f":"'[3]Capex_FO input'!T175","v":15},{"$f":"'[3]Capex_FO input'!U175","v":15},{"$f":"'[3]Capex_FO input'!V175","v":0},{"$f":"'[3]Capex_FO input'!W175","v":0},{"$f":"'[3]Capex_FO input'!X175","v":0},null,{"$f":"'[3]Capex_FO input'!Z175","v":0},{"$f":"'[3]Capex_FO input'!AA175","v":0},{"$f":"'[3]Capex_FO input'!AB175","v":0},{"$f":"'[3]Capex_FO input'!AC175","v":0},{"$f":"'[3]Capex_FO input'!AD175","v":0},{"$f":"'[3]Capex_FO input'!AE175","v":0},{"$f":"'[3]Capex_FO input'!AF175","v":0},{"$f":"'[3]Capex_FO input'!AG175","v":0},{"$f":"'[3]Capex_FO input'!AH175","v":0},{"$f":"'[3]Capex_FO input'!AI175","v":0},null,{"$f":"'[3]Capex_FO input'!AK175","v":0},{"$f":"'[3]Capex_FO input'!AL175","v":0},{"$f":"'[3]Capex_FO input'!AM175","v":0},{"$f":"'[3]Capex_FO input'!AN175","v":0},{"$f":"'[3]Capex_FO input'!AO175","v":0},{"$f":"'[3]Capex_FO input'!AP175","v":0},{"$f":"'[3]Capex_FO input'!AQ175","v":0},{"$f":"'[3]Capex_FO input'!AR175","v":0},{"$f":"'[3]Capex_FO input'!AS175","v":0},{"$f":"'[3]Capex_FO input'!AT175","v":0},null,0,0,0,0,0,15,15,0,0,0,null,0,0,0,0,0,0,0.1875,0.375,0.375,0.375,null,{"$f":"+IF($K175=\"Ongoing\",AV175,IF(RIGHT($K175,2)=RIGHT(BR$39,2),SUM($AV175:AV175),0)+IF(RIGHT(BR$39,2)>RIGHT($K175,2),AV175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",AW175,IF(RIGHT($K175,2)=RIGHT(BS$39,2),SUM($AV175:AW175),0)+IF(RIGHT(BS$39,2)>RIGHT($K175,2),AW175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",AX175,IF(RIGHT($K175,2)=RIGHT(BT$39,2),SUM($AV175:AX175),0)+IF(RIGHT(BT$39,2)>RIGHT($K175,2),AX175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",AY175,IF(RIGHT($K175,2)=RIGHT(BU$39,2),SUM($AV175:AY175),0)+IF(RIGHT(BU$39,2)>RIGHT($K175,2),AY175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",AZ175,IF(RIGHT($K175,2)=RIGHT(BV$39,2),SUM($AV175:AZ175),0)+IF(RIGHT(BV$39,2)>RIGHT($K175,2),AZ175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",BA175,IF(RIGHT($K175,2)=RIGHT(BW$39,2),SUM($AV175:BA175),0)+IF(RIGHT(BW$39,2)>RIGHT($K175,2),BA175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",BB175,IF(RIGHT($K175,2)=RIGHT(BX$39,2),SUM($AV175:BB175),0)+IF(RIGHT(BX$39,2)>RIGHT($K175,2),BB175,0))","v":30},{"$f":"+IF($K175=\"Ongoing\",BC175,IF(RIGHT($K175,2)=RIGHT(BY$39,2),SUM($AV175:BC175),0)+IF(RIGHT(BY$39,2)>RIGHT($K175,2),BC175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",BD175,IF(RIGHT($K175,2)=RIGHT(BZ$39,2),SUM($AV175:BD175),0)+IF(RIGHT(BZ$39,2)>RIGHT($K175,2),BD175,0))","v":0},{"$f":"+IF($K175=\"Ongoing\",BE175,IF(RIGHT($K175,2)=RIGHT(CA$39,2),SUM($AV175:BE175),0)+IF(RIGHT(CA$39,2)>RIGHT($K175,2),BE175,0))","v":0},null,{"$f":"+O175*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P175*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q175*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R175*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S175*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T175*KeyAssumptionsPriceControl_FO!AH$15","v":17.910784447935001},{"$f":"+U175*KeyAssumptionsPriceControl_FO!AI$15","v":18.448107981373052},{"$f":"+V175*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W175*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X175*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0.40299265007853752,1.2210677297379688,1.6361501593188625,1.6361501593188625,1.6361501593188625]
[null,null,{"$f":"'[3]Capex_FO input'!C176","v":"SH - New 5ML CWS Tank at SH North WTP"},{"$f":"'[3]Capex_FO input'!D171","v":0},{"$f":"'[3]Capex_FO input'!E176","v":"Water"},{"$f":"'[3]Capex_FO input'!F176","v":"Growth"},{"$f":"'[3]Capex_FO input'!G176","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H176","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I176","v":0},{"$f":"'[3]Capex_FO input'!J176","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K176","v":"2031-32"},{"$f":"'[3]Capex_FO input'!L176","v":80},{"$f":"'[3]Capex_FO input'!M176","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O176","v":0},{"$f":"'[3]Capex_FO input'!P176","v":0},{"$f":"'[3]Capex_FO input'!Q176","v":0},{"$f":"'[3]Capex_FO input'!R176","v":0},{"$f":"'[3]Capex_FO input'!S176","v":0},{"$f":"'[3]Capex_FO input'!T176","v":0},{"$f":"'[3]Capex_FO input'!U176","v":0},{"$f":"'[3]Capex_FO input'!V176","v":0},{"$f":"'[3]Capex_FO input'!W176","v":4.2},{"$f":"'[3]Capex_FO input'!X176","v":0},null,{"$f":"'[3]Capex_FO input'!Z176","v":0},{"$f":"'[3]Capex_FO input'!AA176","v":0},{"$f":"'[3]Capex_FO input'!AB176","v":0},{"$f":"'[3]Capex_FO input'!AC176","v":0},{"$f":"'[3]Capex_FO input'!AD176","v":0},{"$f":"'[3]Capex_FO input'!AE176","v":0},{"$f":"'[3]Capex_FO input'!AF176","v":0},{"$f":"'[3]Capex_FO input'!AG176","v":0},{"$f":"'[3]Capex_FO input'!AH176","v":0},{"$f":"'[3]Capex_FO input'!AI176","v":0},null,{"$f":"'[3]Capex_FO input'!AK176","v":0},{"$f":"'[3]Capex_FO input'!AL176","v":0},{"$f":"'[3]Capex_FO input'!AM176","v":0},{"$f":"'[3]Capex_FO input'!AN176","v":0},{"$f":"'[3]Capex_FO input'!AO176","v":0},{"$f":"'[3]Capex_FO input'!AP176","v":0},{"$f":"'[3]Capex_FO input'!AQ176","v":0},{"$f":"'[3]Capex_FO input'!AR176","v":0},{"$f":"'[3]Capex_FO input'!AS176","v":0},{"$f":"'[3]Capex_FO input'!AT176","v":0},null,0,0,0,0,0,0,0,0,4.2,0,null,0,0,0,0,0,0,0,0,2.6250000000000002E-2,5.2500000000000005E-2,null,{"$f":"+IF($K176=\"Ongoing\",AV176,IF(RIGHT($K176,2)=RIGHT(BR$39,2),SUM($AV176:AV176),0)+IF(RIGHT(BR$39,2)>RIGHT($K176,2),AV176,0))","v":0},{"$f":"+IF($K176=\"Ongoing\",AW176,IF(RIGHT($K176,2)=RIGHT(BS$39,2),SUM($AV176:AW176),0)+IF(RIGHT(BS$39,2)>RIGHT($K176,2),AW176,0))","v":0},{"$f":"+IF($K176=\"Ongoing\",AX176,IF(RIGHT($K176,2)=RIGHT(BT$39,2),SUM($AV176:AX176),0)+IF(RIGHT(BT$39,2)>RIGHT($K176,2),AX176,0))","v":0},{"$f":"+IF($K176=\"Ongoing\",AY176,IF(RIGHT($K176,2)=RIGHT(BU$39,2),SUM($AV176:AY176),0)+IF(RIGHT(BU$39,2)>RIGHT($K176,2),AY176,0))","v":0},{"$f":"+IF($K176=\"Ongoing\",AZ176,IF(RIGHT($K176,2)=RIGHT(BV$39,2),SUM($AV176:AZ176),0)+IF(RIGHT(BV$39,2)>RIGHT($K176,2),AZ176,0))","v":0},{"$f":"+IF($K176=\"Ongoing\",BA176,IF(RIGHT($K176,2)=RIGHT(BW$39,2),SUM($AV176:BA176),0)+IF(RIGHT(BW$39,2)>RIGHT($K176,2),BA176,0))","v":0},{"$f":"+IF($K176=\"Ongoing\",BB176,IF(RIGHT($K176,2)=RIGHT(BX$39,2),SUM($AV176:BB176),0)+IF(RIGHT(BX$39,2)>RIGHT($K176,2),BB176,0))","v":0},{"$f":"+IF($K176=\"Ongoing\",BC176,IF(RIGHT($K176,2)=RIGHT(BY$39,2),SUM($AV176:BC176),0)+IF(RIGHT(BY$39,2)>RIGHT($K176,2),BC176,0))","v":0},{"$f":"+IF($K176=\"Ongoing\",BD176,IF(RIGHT($K176,2)=RIGHT(BZ$39,2),SUM($AV176:BD176),0)+IF(RIGHT(BZ$39,2)>RIGHT($K176,2),BD176,0))","v":4.2},{"$f":"+IF($K176=\"Ongoing\",BE176,IF(RIGHT($K176,2)=RIGHT(CA$39,2),SUM($AV176:BE176),0)+IF(RIGHT(CA$39,2)>RIGHT($K176,2),BE176,0))","v":0},null,{"$f":"+O176*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P176*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q176*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R176*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S176*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T176*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U176*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V176*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W176*KeyAssumptionsPriceControl_FO!AK$15","v":5.4800473720828284},{"$f":"+X176*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0.12330106587186364,0.24660213174372728]
[null,null,{"$f":"'[3]Capex_FO input'!C177","v":"SH - Swan Hill Western Storage 1 Repaint Internals"},{"$f":"'[3]Capex_FO input'!D172","v":0},{"$f":"'[3]Capex_FO input'!E177","v":"Water"},{"$f":"'[3]Capex_FO input'!F177","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G177","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H177","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I177","v":0},{"$f":"'[3]Capex_FO input'!J177","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K177","v":"2032-33"},{"$f":"'[3]Capex_FO input'!L177","v":45},{"$f":"'[3]Capex_FO input'!M177","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O177","v":0},{"$f":"'[3]Capex_FO input'!P177","v":0},{"$f":"'[3]Capex_FO input'!Q177","v":0},{"$f":"'[3]Capex_FO input'!R177","v":0},{"$f":"'[3]Capex_FO input'!S177","v":0},{"$f":"'[3]Capex_FO input'!T177","v":0},{"$f":"'[3]Capex_FO input'!U177","v":0},{"$f":"'[3]Capex_FO input'!V177","v":0},{"$f":"'[3]Capex_FO input'!W177","v":0.5},{"$f":"'[3]Capex_FO input'!X177","v":0.5},null,{"$f":"'[3]Capex_FO input'!Z177","v":0},{"$f":"'[3]Capex_FO input'!AA177","v":0},{"$f":"'[3]Capex_FO input'!AB177","v":0},{"$f":"'[3]Capex_FO input'!AC177","v":0},{"$f":"'[3]Capex_FO input'!AD177","v":0},{"$f":"'[3]Capex_FO input'!AE177","v":0},{"$f":"'[3]Capex_FO input'!AF177","v":0},{"$f":"'[3]Capex_FO input'!AG177","v":0},{"$f":"'[3]Capex_FO input'!AH177","v":0},{"$f":"'[3]Capex_FO input'!AI177","v":0},null,{"$f":"'[3]Capex_FO input'!AK177","v":0},{"$f":"'[3]Capex_FO input'!AL177","v":0},{"$f":"'[3]Capex_FO input'!AM177","v":0},{"$f":"'[3]Capex_FO input'!AN177","v":0},{"$f":"'[3]Capex_FO input'!AO177","v":0},{"$f":"'[3]Capex_FO input'!AP177","v":0},{"$f":"'[3]Capex_FO input'!AQ177","v":0},{"$f":"'[3]Capex_FO input'!AR177","v":0},{"$f":"'[3]Capex_FO input'!AS177","v":0},{"$f":"'[3]Capex_FO input'!AT177","v":0},null,0,0,0,0,0,0,0,0,0.5,0.5,null,{"$f":"IF($L177=0,0,\nIF($L177<=0.5,BR177,\nIF($J177=\"straight line\",\nIF((LEFT(BG$39,4)*1)-INT($L177)<LEFT($BG$39,4)*1,0,((OFFSET(BR177,0,-INT($L177+0.5),1,1))/$L177)*(IF($L177-INT($L177)>0.5,$L177-0.5-INT($L177),IF($L177-INT($L177)<=0.5,$L177-0.5-INT($L177)+1,0))))\n+BR177/$L177*0.5,\nIF($J177=\"Declining Balance\",-$BG$38,0))))","v":0},0,0,0,0,0,0,0,0,1.1111111111111112E-2,null,{"$f":"+IF($K177=\"Ongoing\",AV177,IF(RIGHT($K177,2)=RIGHT(BR$39,2),SUM($AV177:AV177),0)+IF(RIGHT(BR$39,2)>RIGHT($K177,2),AV177,0))","v":0},{"$f":"+IF($K177=\"Ongoing\",AW177,IF(RIGHT($K177,2)=RIGHT(BS$39,2),SUM($AV177:AW177),0)+IF(RIGHT(BS$39,2)>RIGHT($K177,2),AW177,0))","v":0},{"$f":"+IF($K177=\"Ongoing\",AX177,IF(RIGHT($K177,2)=RIGHT(BT$39,2),SUM($AV177:AX177),0)+IF(RIGHT(BT$39,2)>RIGHT($K177,2),AX177,0))","v":0},{"$f":"+IF($K177=\"Ongoing\",AY177,IF(RIGHT($K177,2)=RIGHT(BU$39,2),SUM($AV177:AY177),0)+IF(RIGHT(BU$39,2)>RIGHT($K177,2),AY177,0))","v":0},{"$f":"+IF($K177=\"Ongoing\",AZ177,IF(RIGHT($K177,2)=RIGHT(BV$39,2),SUM($AV177:AZ177),0)+IF(RIGHT(BV$39,2)>RIGHT($K177,2),AZ177,0))","v":0},{"$f":"+IF($K177=\"Ongoing\",BA177,IF(RIGHT($K177,2)=RIGHT(BW$39,2),SUM($AV177:BA177),0)+IF(RIGHT(BW$39,2)>RIGHT($K177,2),BA177,0))","v":0},{"$f":"+IF($K177=\"Ongoing\",BB177,IF(RIGHT($K177,2)=RIGHT(BX$39,2),SUM($AV177:BB177),0)+IF(RIGHT(BX$39,2)>RIGHT($K177,2),BB177,0))","v":0},{"$f":"+IF($K177=\"Ongoing\",BC177,IF(RIGHT($K177,2)=RIGHT(BY$39,2),SUM($AV177:BC177),0)+IF(RIGHT(BY$39,2)>RIGHT($K177,2),BC177,0))","v":0},{"$f":"+IF($K177=\"Ongoing\",BD177,IF(RIGHT($K177,2)=RIGHT(BZ$39,2),SUM($AV177:BD177),0)+IF(RIGHT(BZ$39,2)>RIGHT($K177,2),BD177,0))","v":0},{"$f":"+IF($K177=\"Ongoing\",BE177,IF(RIGHT($K177,2)=RIGHT(CA$39,2),SUM($AV177:BE177),0)+IF(RIGHT(CA$39,2)>RIGHT($K177,2),BE177,0))","v":1},null,{"$f":"+O177*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P177*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q177*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R177*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S177*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T177*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U177*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V177*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W177*KeyAssumptionsPriceControl_FO!AK$15","v":0.65238659191462245},{"$f":"+X177*KeyAssumptionsPriceControl_FO!AL$15","v":0.67195818967206111},null,{"$f":"IF($M177=0,0,\nIF($M177<=0.5,CC177,\nIF($J177=\"straight line\",\nIF((LEFT(CN$39,4)*1)-INT($M177)<LEFT($CN$39,4)*1,0,((OFFSET(CC177,0,-INT($M177+0.5),1,1))/$M177)*(IF($M177-INT($M177)>0.5,$M177-0.5-INT($M177),IF($M177-INT($M177)<=0.5,$M177-0.5-INT($M177)+1,0))))\n+CC177/$M177*0.5,\nIF($J177=\"Declining Balance\",-$CN$38,0))))","v":0},0,0,0,0,0,0,0,1.4678698318079006E-2,4.447645590377939E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C178","v":"SH - Swan Hill Western Storage 2 Repaint Internals"},{"$f":"'[3]Capex_FO input'!D173","v":0},{"$f":"'[3]Capex_FO input'!E178","v":"Water"},{"$f":"'[3]Capex_FO input'!F178","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G178","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H178","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I178","v":0},{"$f":"'[3]Capex_FO input'!J178","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K178","v":"2032-33"},{"$f":"'[3]Capex_FO input'!L178","v":45},{"$f":"'[3]Capex_FO input'!M178","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O178","v":0},{"$f":"'[3]Capex_FO input'!P178","v":0},{"$f":"'[3]Capex_FO input'!Q178","v":0},{"$f":"'[3]Capex_FO input'!R178","v":0},{"$f":"'[3]Capex_FO input'!S178","v":0},{"$f":"'[3]Capex_FO input'!T178","v":0},{"$f":"'[3]Capex_FO input'!U178","v":0},{"$f":"'[3]Capex_FO input'!V178","v":0},{"$f":"'[3]Capex_FO input'!W178","v":0.5},{"$f":"'[3]Capex_FO input'!X178","v":0.5},null,{"$f":"'[3]Capex_FO input'!Z178","v":0},{"$f":"'[3]Capex_FO input'!AA178","v":0},{"$f":"'[3]Capex_FO input'!AB178","v":0},{"$f":"'[3]Capex_FO input'!AC178","v":0},{"$f":"'[3]Capex_FO input'!AD178","v":0},{"$f":"'[3]Capex_FO input'!AE178","v":0},{"$f":"'[3]Capex_FO input'!AF178","v":0},{"$f":"'[3]Capex_FO input'!AG178","v":0},{"$f":"'[3]Capex_FO input'!AH178","v":0},{"$f":"'[3]Capex_FO input'!AI178","v":0},null,{"$f":"'[3]Capex_FO input'!AK178","v":0},{"$f":"'[3]Capex_FO input'!AL178","v":0},{"$f":"'[3]Capex_FO input'!AM178","v":0},{"$f":"'[3]Capex_FO input'!AN178","v":0},{"$f":"'[3]Capex_FO input'!AO178","v":0},{"$f":"'[3]Capex_FO input'!AP178","v":0},{"$f":"'[3]Capex_FO input'!AQ178","v":0},{"$f":"'[3]Capex_FO input'!AR178","v":0},{"$f":"'[3]Capex_FO input'!AS178","v":0},{"$f":"'[3]Capex_FO input'!AT178","v":0},null,0,0,0,0,0,0,0,0,0.5,0.5,null,0,0,0,0,0,0,0,0,0,1.1111111111111112E-2,null,{"$f":"+IF($K178=\"Ongoing\",AV178,IF(RIGHT($K178,2)=RIGHT(BR$39,2),SUM($AV178:AV178),0)+IF(RIGHT(BR$39,2)>RIGHT($K178,2),AV178,0))","v":0},{"$f":"+IF($K178=\"Ongoing\",AW178,IF(RIGHT($K178,2)=RIGHT(BS$39,2),SUM($AV178:AW178),0)+IF(RIGHT(BS$39,2)>RIGHT($K178,2),AW178,0))","v":0},{"$f":"+IF($K178=\"Ongoing\",AX178,IF(RIGHT($K178,2)=RIGHT(BT$39,2),SUM($AV178:AX178),0)+IF(RIGHT(BT$39,2)>RIGHT($K178,2),AX178,0))","v":0},{"$f":"+IF($K178=\"Ongoing\",AY178,IF(RIGHT($K178,2)=RIGHT(BU$39,2),SUM($AV178:AY178),0)+IF(RIGHT(BU$39,2)>RIGHT($K178,2),AY178,0))","v":0},{"$f":"+IF($K178=\"Ongoing\",AZ178,IF(RIGHT($K178,2)=RIGHT(BV$39,2),SUM($AV178:AZ178),0)+IF(RIGHT(BV$39,2)>RIGHT($K178,2),AZ178,0))","v":0},{"$f":"+IF($K178=\"Ongoing\",BA178,IF(RIGHT($K178,2)=RIGHT(BW$39,2),SUM($AV178:BA178),0)+IF(RIGHT(BW$39,2)>RIGHT($K178,2),BA178,0))","v":0},{"$f":"+IF($K178=\"Ongoing\",BB178,IF(RIGHT($K178,2)=RIGHT(BX$39,2),SUM($AV178:BB178),0)+IF(RIGHT(BX$39,2)>RIGHT($K178,2),BB178,0))","v":0},{"$f":"+IF($K178=\"Ongoing\",BC178,IF(RIGHT($K178,2)=RIGHT(BY$39,2),SUM($AV178:BC178),0)+IF(RIGHT(BY$39,2)>RIGHT($K178,2),BC178,0))","v":0},{"$f":"+IF($K178=\"Ongoing\",BD178,IF(RIGHT($K178,2)=RIGHT(BZ$39,2),SUM($AV178:BD178),0)+IF(RIGHT(BZ$39,2)>RIGHT($K178,2),BD178,0))","v":0},{"$f":"+IF($K178=\"Ongoing\",BE178,IF(RIGHT($K178,2)=RIGHT(CA$39,2),SUM($AV178:BE178),0)+IF(RIGHT(CA$39,2)>RIGHT($K178,2),BE178,0))","v":1},null,{"$f":"+O178*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P178*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q178*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R178*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S178*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T178*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U178*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V178*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W178*KeyAssumptionsPriceControl_FO!AK$15","v":0.65238659191462245},{"$f":"+X178*KeyAssumptionsPriceControl_FO!AL$15","v":0.67195818967206111},null,0,0,0,0,0,0,0,0,1.4678698318079006E-2,4.447645590377939E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C179","v":"SH - Swan Hill Western Tower Repaint Internals"},{"$f":"'[3]Capex_FO input'!D174","v":0},{"$f":"'[3]Capex_FO input'!E179","v":"Water"},{"$f":"'[3]Capex_FO input'!F179","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G179","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H179","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I179","v":0},{"$f":"'[3]Capex_FO input'!J179","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K179","v":"2032-33"},{"$f":"'[3]Capex_FO input'!L179","v":45},{"$f":"'[3]Capex_FO input'!M179","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O179","v":0},{"$f":"'[3]Capex_FO input'!P179","v":0},{"$f":"'[3]Capex_FO input'!Q179","v":0},{"$f":"'[3]Capex_FO input'!R179","v":0},{"$f":"'[3]Capex_FO input'!S179","v":0},{"$f":"'[3]Capex_FO input'!T179","v":0},{"$f":"'[3]Capex_FO input'!U179","v":0},{"$f":"'[3]Capex_FO input'!V179","v":0},{"$f":"'[3]Capex_FO input'!W179","v":0.5},{"$f":"'[3]Capex_FO input'!X179","v":0.5},null,{"$f":"'[3]Capex_FO input'!Z179","v":0},{"$f":"'[3]Capex_FO input'!AA179","v":0},{"$f":"'[3]Capex_FO input'!AB179","v":0},{"$f":"'[3]Capex_FO input'!AC179","v":0},{"$f":"'[3]Capex_FO input'!AD179","v":0},{"$f":"'[3]Capex_FO input'!AE179","v":0},{"$f":"'[3]Capex_FO input'!AF179","v":0},{"$f":"'[3]Capex_FO input'!AG179","v":0},{"$f":"'[3]Capex_FO input'!AH179","v":0},{"$f":"'[3]Capex_FO input'!AI179","v":0},null,{"$f":"'[3]Capex_FO input'!AK179","v":0},{"$f":"'[3]Capex_FO input'!AL179","v":0},{"$f":"'[3]Capex_FO input'!AM179","v":0},{"$f":"'[3]Capex_FO input'!AN179","v":0},{"$f":"'[3]Capex_FO input'!AO179","v":0},{"$f":"'[3]Capex_FO input'!AP179","v":0},{"$f":"'[3]Capex_FO input'!AQ179","v":0},{"$f":"'[3]Capex_FO input'!AR179","v":0},{"$f":"'[3]Capex_FO input'!AS179","v":0},{"$f":"'[3]Capex_FO input'!AT179","v":0},null,0,0,0,0,0,0,0,0,0.5,0.5,null,0,0,0,0,0,0,0,0,0,1.1111111111111112E-2,null,{"$f":"+IF($K179=\"Ongoing\",AV179,IF(RIGHT($K179,2)=RIGHT(BR$39,2),SUM($AV179:AV179),0)+IF(RIGHT(BR$39,2)>RIGHT($K179,2),AV179,0))","v":0},{"$f":"+IF($K179=\"Ongoing\",AW179,IF(RIGHT($K179,2)=RIGHT(BS$39,2),SUM($AV179:AW179),0)+IF(RIGHT(BS$39,2)>RIGHT($K179,2),AW179,0))","v":0},{"$f":"+IF($K179=\"Ongoing\",AX179,IF(RIGHT($K179,2)=RIGHT(BT$39,2),SUM($AV179:AX179),0)+IF(RIGHT(BT$39,2)>RIGHT($K179,2),AX179,0))","v":0},{"$f":"+IF($K179=\"Ongoing\",AY179,IF(RIGHT($K179,2)=RIGHT(BU$39,2),SUM($AV179:AY179),0)+IF(RIGHT(BU$39,2)>RIGHT($K179,2),AY179,0))","v":0},{"$f":"+IF($K179=\"Ongoing\",AZ179,IF(RIGHT($K179,2)=RIGHT(BV$39,2),SUM($AV179:AZ179),0)+IF(RIGHT(BV$39,2)>RIGHT($K179,2),AZ179,0))","v":0},{"$f":"+IF($K179=\"Ongoing\",BA179,IF(RIGHT($K179,2)=RIGHT(BW$39,2),SUM($AV179:BA179),0)+IF(RIGHT(BW$39,2)>RIGHT($K179,2),BA179,0))","v":0},{"$f":"+IF($K179=\"Ongoing\",BB179,IF(RIGHT($K179,2)=RIGHT(BX$39,2),SUM($AV179:BB179),0)+IF(RIGHT(BX$39,2)>RIGHT($K179,2),BB179,0))","v":0},{"$f":"+IF($K179=\"Ongoing\",BC179,IF(RIGHT($K179,2)=RIGHT(BY$39,2),SUM($AV179:BC179),0)+IF(RIGHT(BY$39,2)>RIGHT($K179,2),BC179,0))","v":0},{"$f":"+IF($K179=\"Ongoing\",BD179,IF(RIGHT($K179,2)=RIGHT(BZ$39,2),SUM($AV179:BD179),0)+IF(RIGHT(BZ$39,2)>RIGHT($K179,2),BD179,0))","v":0},{"$f":"+IF($K179=\"Ongoing\",BE179,IF(RIGHT($K179,2)=RIGHT(CA$39,2),SUM($AV179:BE179),0)+IF(RIGHT(CA$39,2)>RIGHT($K179,2),BE179,0))","v":1},null,{"$f":"+O179*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P179*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q179*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R179*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S179*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T179*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U179*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V179*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W179*KeyAssumptionsPriceControl_FO!AK$15","v":0.65238659191462245},{"$f":"+X179*KeyAssumptionsPriceControl_FO!AL$15","v":0.67195818967206111},null,0,0,0,0,0,0,0,0,1.4678698318079006E-2,4.447645590377939E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C180","v":"S/H Splatt Street Tower Internal Coating"},{"$f":"'[3]Capex_FO input'!D175","v":0},{"$f":"'[3]Capex_FO input'!E180","v":"Water"},{"$f":"'[3]Capex_FO input'!F180","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G180","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H180","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I180","v":0},{"$f":"'[3]Capex_FO input'!J180","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K180","v":"2028-29"},{"$f":"'[3]Capex_FO input'!L180","v":45},{"$f":"'[3]Capex_FO input'!M180","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O180","v":0},{"$f":"'[3]Capex_FO input'!P180","v":0},{"$f":"'[3]Capex_FO input'!Q180","v":0},{"$f":"'[3]Capex_FO input'!R180","v":0},{"$f":"'[3]Capex_FO input'!S180","v":0},{"$f":"'[3]Capex_FO input'!T180","v":0.4},{"$f":"'[3]Capex_FO input'!U180","v":0},{"$f":"'[3]Capex_FO input'!V180","v":0},{"$f":"'[3]Capex_FO input'!W180","v":0},{"$f":"'[3]Capex_FO input'!X180","v":0},null,{"$f":"'[3]Capex_FO input'!Z180","v":0},{"$f":"'[3]Capex_FO input'!AA180","v":0},{"$f":"'[3]Capex_FO input'!AB180","v":0},{"$f":"'[3]Capex_FO input'!AC180","v":0},{"$f":"'[3]Capex_FO input'!AD180","v":0},{"$f":"'[3]Capex_FO input'!AE180","v":0},{"$f":"'[3]Capex_FO input'!AF180","v":0},{"$f":"'[3]Capex_FO input'!AG180","v":0},{"$f":"'[3]Capex_FO input'!AH180","v":0},{"$f":"'[3]Capex_FO input'!AI180","v":0},null,{"$f":"'[3]Capex_FO input'!AK180","v":0},{"$f":"'[3]Capex_FO input'!AL180","v":0},{"$f":"'[3]Capex_FO input'!AM180","v":0},{"$f":"'[3]Capex_FO input'!AN180","v":0},{"$f":"'[3]Capex_FO input'!AO180","v":0},{"$f":"'[3]Capex_FO input'!AP180","v":0},{"$f":"'[3]Capex_FO input'!AQ180","v":0},{"$f":"'[3]Capex_FO input'!AR180","v":0},{"$f":"'[3]Capex_FO input'!AS180","v":0},{"$f":"'[3]Capex_FO input'!AT180","v":0},null,0,0,0,0,0,0.4,0,0,0,0,null,0,0,0,0,0,4.4444444444444444E-3,8.8888888888888889E-3,8.8888888888888889E-3,8.8888888888888889E-3,8.8888888888888889E-3,null,{"$f":"+IF($K180=\"Ongoing\",AV180,IF(RIGHT($K180,2)=RIGHT(BR$39,2),SUM($AV180:AV180),0)+IF(RIGHT(BR$39,2)>RIGHT($K180,2),AV180,0))","v":0},{"$f":"+IF($K180=\"Ongoing\",AW180,IF(RIGHT($K180,2)=RIGHT(BS$39,2),SUM($AV180:AW180),0)+IF(RIGHT(BS$39,2)>RIGHT($K180,2),AW180,0))","v":0},{"$f":"+IF($K180=\"Ongoing\",AX180,IF(RIGHT($K180,2)=RIGHT(BT$39,2),SUM($AV180:AX180),0)+IF(RIGHT(BT$39,2)>RIGHT($K180,2),AX180,0))","v":0},{"$f":"+IF($K180=\"Ongoing\",AY180,IF(RIGHT($K180,2)=RIGHT(BU$39,2),SUM($AV180:AY180),0)+IF(RIGHT(BU$39,2)>RIGHT($K180,2),AY180,0))","v":0},{"$f":"+IF($K180=\"Ongoing\",AZ180,IF(RIGHT($K180,2)=RIGHT(BV$39,2),SUM($AV180:AZ180),0)+IF(RIGHT(BV$39,2)>RIGHT($K180,2),AZ180,0))","v":0},{"$f":"+IF($K180=\"Ongoing\",BA180,IF(RIGHT($K180,2)=RIGHT(BW$39,2),SUM($AV180:BA180),0)+IF(RIGHT(BW$39,2)>RIGHT($K180,2),BA180,0))","v":0.4},{"$f":"+IF($K180=\"Ongoing\",BB180,IF(RIGHT($K180,2)=RIGHT(BX$39,2),SUM($AV180:BB180),0)+IF(RIGHT(BX$39,2)>RIGHT($K180,2),BB180,0))","v":0},{"$f":"+IF($K180=\"Ongoing\",BC180,IF(RIGHT($K180,2)=RIGHT(BY$39,2),SUM($AV180:BC180),0)+IF(RIGHT(BY$39,2)>RIGHT($K180,2),BC180,0))","v":0},{"$f":"+IF($K180=\"Ongoing\",BD180,IF(RIGHT($K180,2)=RIGHT(BZ$39,2),SUM($AV180:BD180),0)+IF(RIGHT(BZ$39,2)>RIGHT($K180,2),BD180,0))","v":0},{"$f":"+IF($K180=\"Ongoing\",BE180,IF(RIGHT($K180,2)=RIGHT(CA$39,2),SUM($AV180:BE180),0)+IF(RIGHT(CA$39,2)>RIGHT($K180,2),BE180,0))","v":0},null,{"$f":"+O180*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P180*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q180*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R180*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S180*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T180*KeyAssumptionsPriceControl_FO!AH$15","v":0.47762091861160005},{"$f":"+U180*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V180*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W180*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X180*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,1.0746470668761002E-2,2.1492941337522005E-2,2.1492941337522005E-2,2.1492941337522005E-2,2.1492941337522005E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C181","v":"S/H Nyah West Replace Elevated Storage"},{"$f":"'[3]Capex_FO input'!D176","v":0},{"$f":"'[3]Capex_FO input'!E181","v":"Water"},{"$f":"'[3]Capex_FO input'!F181","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G181","v":"Headworks"},{"$f":"'[3]Capex_FO input'!H181","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I181","v":0},{"$f":"'[3]Capex_FO input'!J181","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K181","v":"2032-33"},{"$f":"'[3]Capex_FO input'!L181","v":45},{"$f":"'[3]Capex_FO input'!M181","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O181","v":0},{"$f":"'[3]Capex_FO input'!P181","v":0},{"$f":"'[3]Capex_FO input'!Q181","v":0},{"$f":"'[3]Capex_FO input'!R181","v":0},{"$f":"'[3]Capex_FO input'!S181","v":0},{"$f":"'[3]Capex_FO input'!T181","v":0},{"$f":"'[3]Capex_FO input'!U181","v":0},{"$f":"'[3]Capex_FO input'!V181","v":0},{"$f":"'[3]Capex_FO input'!W181","v":0},{"$f":"'[3]Capex_FO input'!X181","v":0.25},null,{"$f":"'[3]Capex_FO input'!Z181","v":0},{"$f":"'[3]Capex_FO input'!AA181","v":0},{"$f":"'[3]Capex_FO input'!AB181","v":0},{"$f":"'[3]Capex_FO input'!AC181","v":0},{"$f":"'[3]Capex_FO input'!AD181","v":0},{"$f":"'[3]Capex_FO input'!AE181","v":0},{"$f":"'[3]Capex_FO input'!AF181","v":0},{"$f":"'[3]Capex_FO input'!AG181","v":0},{"$f":"'[3]Capex_FO input'!AH181","v":0},{"$f":"'[3]Capex_FO input'!AI181","v":0},null,{"$f":"'[3]Capex_FO input'!AK181","v":0},{"$f":"'[3]Capex_FO input'!AL181","v":0},{"$f":"'[3]Capex_FO input'!AM181","v":0},{"$f":"'[3]Capex_FO input'!AN181","v":0},{"$f":"'[3]Capex_FO input'!AO181","v":0},{"$f":"'[3]Capex_FO input'!AP181","v":0},{"$f":"'[3]Capex_FO input'!AQ181","v":0},{"$f":"'[3]Capex_FO input'!AR181","v":0},{"$f":"'[3]Capex_FO input'!AS181","v":0},{"$f":"'[3]Capex_FO input'!AT181","v":0},null,0,0,0,0,0,0,0,0,0,0.25,null,0,0,0,0,0,0,0,0,0,2.7777777777777779E-3,null,{"$f":"+IF($K181=\"Ongoing\",AV181,IF(RIGHT($K181,2)=RIGHT(BR$39,2),SUM($AV181:AV181),0)+IF(RIGHT(BR$39,2)>RIGHT($K181,2),AV181,0))","v":0},{"$f":"+IF($K181=\"Ongoing\",AW181,IF(RIGHT($K181,2)=RIGHT(BS$39,2),SUM($AV181:AW181),0)+IF(RIGHT(BS$39,2)>RIGHT($K181,2),AW181,0))","v":0},{"$f":"+IF($K181=\"Ongoing\",AX181,IF(RIGHT($K181,2)=RIGHT(BT$39,2),SUM($AV181:AX181),0)+IF(RIGHT(BT$39,2)>RIGHT($K181,2),AX181,0))","v":0},{"$f":"+IF($K181=\"Ongoing\",AY181,IF(RIGHT($K181,2)=RIGHT(BU$39,2),SUM($AV181:AY181),0)+IF(RIGHT(BU$39,2)>RIGHT($K181,2),AY181,0))","v":0},{"$f":"+IF($K181=\"Ongoing\",AZ181,IF(RIGHT($K181,2)=RIGHT(BV$39,2),SUM($AV181:AZ181),0)+IF(RIGHT(BV$39,2)>RIGHT($K181,2),AZ181,0))","v":0},{"$f":"+IF($K181=\"Ongoing\",BA181,IF(RIGHT($K181,2)=RIGHT(BW$39,2),SUM($AV181:BA181),0)+IF(RIGHT(BW$39,2)>RIGHT($K181,2),BA181,0))","v":0},{"$f":"+IF($K181=\"Ongoing\",BB181,IF(RIGHT($K181,2)=RIGHT(BX$39,2),SUM($AV181:BB181),0)+IF(RIGHT(BX$39,2)>RIGHT($K181,2),BB181,0))","v":0},{"$f":"+IF($K181=\"Ongoing\",BC181,IF(RIGHT($K181,2)=RIGHT(BY$39,2),SUM($AV181:BC181),0)+IF(RIGHT(BY$39,2)>RIGHT($K181,2),BC181,0))","v":0},{"$f":"+IF($K181=\"Ongoing\",BD181,IF(RIGHT($K181,2)=RIGHT(BZ$39,2),SUM($AV181:BD181),0)+IF(RIGHT(BZ$39,2)>RIGHT($K181,2),BD181,0))","v":0},{"$f":"+IF($K181=\"Ongoing\",BE181,IF(RIGHT($K181,2)=RIGHT(CA$39,2),SUM($AV181:BE181),0)+IF(RIGHT(CA$39,2)>RIGHT($K181,2),BE181,0))","v":0.25},null,{"$f":"+O181*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P181*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q181*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R181*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S181*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T181*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U181*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V181*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W181*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X181*KeyAssumptionsPriceControl_FO!AL$15","v":0.33597909483603056},null,0,0,0,0,0,0,0,0,0,7.5595296338106877E-3]
[null,null,{"$f":"'[3]Capex_FO input'!C182","v":"SH - Swan Hill Western Site Control System Upgrade"},{"$f":"'[3]Capex_FO input'!D177","v":0},{"$f":"'[3]Capex_FO input'!E182","v":"Water"},{"$f":"'[3]Capex_FO input'!F182","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G182","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H182","v":"Significant Projects"},{"$f":"'[3]Capex_FO input'!I182","v":0},{"$f":"'[3]Capex_FO input'!J182","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K182","v":"2029-30"},{"$f":"'[3]Capex_FO input'!L182","v":45},{"$f":"'[3]Capex_FO input'!M182","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O182","v":0},{"$f":"'[3]Capex_FO input'!P182","v":0},{"$f":"'[3]Capex_FO input'!Q182","v":0},{"$f":"'[3]Capex_FO input'!R182","v":0},{"$f":"'[3]Capex_FO input'!S182","v":0},{"$f":"'[3]Capex_FO input'!T182","v":0.1},{"$f":"'[3]Capex_FO input'!U182","v":0.1},{"$f":"'[3]Capex_FO input'!V182","v":0},{"$f":"'[3]Capex_FO input'!W182","v":0},{"$f":"'[3]Capex_FO input'!X182","v":0},null,{"$f":"'[3]Capex_FO input'!Z182","v":0},{"$f":"'[3]Capex_FO input'!AA182","v":0},{"$f":"'[3]Capex_FO input'!AB182","v":0},{"$f":"'[3]Capex_FO input'!AC182","v":0},{"$f":"'[3]Capex_FO input'!AD182","v":0},{"$f":"'[3]Capex_FO input'!AE182","v":0},{"$f":"'[3]Capex_FO input'!AF182","v":0},{"$f":"'[3]Capex_FO input'!AG182","v":0},{"$f":"'[3]Capex_FO input'!AH182","v":0},{"$f":"'[3]Capex_FO input'!AI182","v":0},null,{"$f":"'[3]Capex_FO input'!AK182","v":0},{"$f":"'[3]Capex_FO input'!AL182","v":0},{"$f":"'[3]Capex_FO input'!AM182","v":0},{"$f":"'[3]Capex_FO input'!AN182","v":0},{"$f":"'[3]Capex_FO input'!AO182","v":0},{"$f":"'[3]Capex_FO input'!AP182","v":0},{"$f":"'[3]Capex_FO input'!AQ182","v":0},{"$f":"'[3]Capex_FO input'!AR182","v":0},{"$f":"'[3]Capex_FO input'!AS182","v":0},{"$f":"'[3]Capex_FO input'!AT182","v":0},null,0,0,0,0,0,0.1,0.1,0,0,0,null,0,0,0,0,0,0,2.2222222222222222E-3,4.4444444444444444E-3,4.4444444444444444E-3,4.4444444444444444E-3,null,{"$f":"+IF($K182=\"Ongoing\",AV182,IF(RIGHT($K182,2)=RIGHT(BR$39,2),SUM($AV182:AV182),0)+IF(RIGHT(BR$39,2)>RIGHT($K182,2),AV182,0))","v":0},{"$f":"+IF($K182=\"Ongoing\",AW182,IF(RIGHT($K182,2)=RIGHT(BS$39,2),SUM($AV182:AW182),0)+IF(RIGHT(BS$39,2)>RIGHT($K182,2),AW182,0))","v":0},{"$f":"+IF($K182=\"Ongoing\",AX182,IF(RIGHT($K182,2)=RIGHT(BT$39,2),SUM($AV182:AX182),0)+IF(RIGHT(BT$39,2)>RIGHT($K182,2),AX182,0))","v":0},{"$f":"+IF($K182=\"Ongoing\",AY182,IF(RIGHT($K182,2)=RIGHT(BU$39,2),SUM($AV182:AY182),0)+IF(RIGHT(BU$39,2)>RIGHT($K182,2),AY182,0))","v":0},{"$f":"+IF($K182=\"Ongoing\",AZ182,IF(RIGHT($K182,2)=RIGHT(BV$39,2),SUM($AV182:AZ182),0)+IF(RIGHT(BV$39,2)>RIGHT($K182,2),AZ182,0))","v":0},{"$f":"+IF($K182=\"Ongoing\",BA182,IF(RIGHT($K182,2)=RIGHT(BW$39,2),SUM($AV182:BA182),0)+IF(RIGHT(BW$39,2)>RIGHT($K182,2),BA182,0))","v":0},{"$f":"+IF($K182=\"Ongoing\",BB182,IF(RIGHT($K182,2)=RIGHT(BX$39,2),SUM($AV182:BB182),0)+IF(RIGHT(BX$39,2)>RIGHT($K182,2),BB182,0))","v":0.2},{"$f":"+IF($K182=\"Ongoing\",BC182,IF(RIGHT($K182,2)=RIGHT(BY$39,2),SUM($AV182:BC182),0)+IF(RIGHT(BY$39,2)>RIGHT($K182,2),BC182,0))","v":0},{"$f":"+IF($K182=\"Ongoing\",BD182,IF(RIGHT($K182,2)=RIGHT(BZ$39,2),SUM($AV182:BD182),0)+IF(RIGHT(BZ$39,2)>RIGHT($K182,2),BD182,0))","v":0},{"$f":"+IF($K182=\"Ongoing\",BE182,IF(RIGHT($K182,2)=RIGHT(CA$39,2),SUM($AV182:BE182),0)+IF(RIGHT(CA$39,2)>RIGHT($K182,2),BE182,0))","v":0},null,{"$f":"+O182*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P182*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q182*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R182*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S182*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T182*KeyAssumptionsPriceControl_FO!AH$15","v":0.11940522965290001},{"$f":"+U182*KeyAssumptionsPriceControl_FO!AI$15","v":0.12298738654248703},{"$f":"+V182*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W182*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X182*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,2.6866176671902506E-3,8.1404515315864588E-3,1.0907667728792418E-2,1.0907667728792418E-2,1.0907667728792418E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C183","v":0},{"$f":"'[3]Capex_FO input'!D178","v":0},{"$f":"'[3]Capex_FO input'!E183","v":0},{"$f":"'[3]Capex_FO input'!F183","v":0},{"$f":"'[3]Capex_FO input'!G183","v":0},{"$f":"'[3]Capex_FO input'!H183","v":0},{"$f":"'[3]Capex_FO input'!I183","v":0},{"$f":"'[3]Capex_FO input'!J183","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K183","v":0},{"$f":"'[3]Capex_FO input'!L183","v":0},{"$f":"'[3]Capex_FO input'!M183","v":0},null,{"$f":"'[3]Capex_FO input'!O183","v":0},{"$f":"'[3]Capex_FO input'!P183","v":0},{"$f":"'[3]Capex_FO input'!Q183","v":0},{"$f":"'[3]Capex_FO input'!R183","v":0},{"$f":"'[3]Capex_FO input'!S183","v":0},{"$f":"'[3]Capex_FO input'!T183","v":0},{"$f":"'[3]Capex_FO input'!U183","v":0},{"$f":"'[3]Capex_FO input'!V183","v":0},{"$f":"'[3]Capex_FO input'!W183","v":0},{"$f":"'[3]Capex_FO input'!X183","v":0},null,{"$f":"'[3]Capex_FO input'!Z183","v":0},{"$f":"'[3]Capex_FO input'!AA183","v":0},{"$f":"'[3]Capex_FO input'!AB183","v":0},{"$f":"'[3]Capex_FO input'!AC183","v":0},{"$f":"'[3]Capex_FO input'!AD183","v":0},{"$f":"'[3]Capex_FO input'!AE183","v":0},{"$f":"'[3]Capex_FO input'!AF183","v":0},{"$f":"'[3]Capex_FO input'!AG183","v":0},{"$f":"'[3]Capex_FO input'!AH183","v":0},{"$f":"'[3]Capex_FO input'!AI183","v":0},null,{"$f":"'[3]Capex_FO input'!AK183","v":0},{"$f":"'[3]Capex_FO input'!AL183","v":0},{"$f":"'[3]Capex_FO input'!AM183","v":0},{"$f":"'[3]Capex_FO input'!AN183","v":0},{"$f":"'[3]Capex_FO input'!AO183","v":0},{"$f":"'[3]Capex_FO input'!AP183","v":0},{"$f":"'[3]Capex_FO input'!AQ183","v":0},{"$f":"'[3]Capex_FO input'!AR183","v":0},{"$f":"'[3]Capex_FO input'!AS183","v":0},{"$f":"'[3]Capex_FO input'!AT183","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K183=\"Ongoing\",AV183,IF(RIGHT($K183,2)=RIGHT(BR$39,2),SUM($AV183:AV183),0)+IF(RIGHT(BR$39,2)>RIGHT($K183,2),AV183,0))","v":0},{"$f":"+IF($K183=\"Ongoing\",AW183,IF(RIGHT($K183,2)=RIGHT(BS$39,2),SUM($AV183:AW183),0)+IF(RIGHT(BS$39,2)>RIGHT($K183,2),AW183,0))","v":0},{"$f":"+IF($K183=\"Ongoing\",AX183,IF(RIGHT($K183,2)=RIGHT(BT$39,2),SUM($AV183:AX183),0)+IF(RIGHT(BT$39,2)>RIGHT($K183,2),AX183,0))","v":0},{"$f":"+IF($K183=\"Ongoing\",AY183,IF(RIGHT($K183,2)=RIGHT(BU$39,2),SUM($AV183:AY183),0)+IF(RIGHT(BU$39,2)>RIGHT($K183,2),AY183,0))","v":0},{"$f":"+IF($K183=\"Ongoing\",AZ183,IF(RIGHT($K183,2)=RIGHT(BV$39,2),SUM($AV183:AZ183),0)+IF(RIGHT(BV$39,2)>RIGHT($K183,2),AZ183,0))","v":0},{"$f":"+IF($K183=\"Ongoing\",BA183,IF(RIGHT($K183,2)=RIGHT(BW$39,2),SUM($AV183:BA183),0)+IF(RIGHT(BW$39,2)>RIGHT($K183,2),BA183,0))","v":0},{"$f":"+IF($K183=\"Ongoing\",BB183,IF(RIGHT($K183,2)=RIGHT(BX$39,2),SUM($AV183:BB183),0)+IF(RIGHT(BX$39,2)>RIGHT($K183,2),BB183,0))","v":0},{"$f":"+IF($K183=\"Ongoing\",BC183,IF(RIGHT($K183,2)=RIGHT(BY$39,2),SUM($AV183:BC183),0)+IF(RIGHT(BY$39,2)>RIGHT($K183,2),BC183,0))","v":0},{"$f":"+IF($K183=\"Ongoing\",BD183,IF(RIGHT($K183,2)=RIGHT(BZ$39,2),SUM($AV183:BD183),0)+IF(RIGHT(BZ$39,2)>RIGHT($K183,2),BD183,0))","v":0},{"$f":"+IF($K183=\"Ongoing\",BE183,IF(RIGHT($K183,2)=RIGHT(CA$39,2),SUM($AV183:BE183),0)+IF(RIGHT(CA$39,2)>RIGHT($K183,2),BE183,0))","v":0},null,{"$f":"+O183*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P183*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q183*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R183*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S183*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T183*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U183*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V183*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W183*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X183*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C184","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},{"$f":"'[3]Capex_FO input'!D179","v":0},{"$f":"'[3]Capex_FO input'!E184","v":"[Service]"},{"$f":"'[3]Capex_FO input'!F184","v":"[Major Cost Driver]"},{"$f":"'[3]Capex_FO input'!G184","v":"[Asset category]"},{"$f":"'[3]Capex_FO input'!H184","v":"[Capital type]"},{"$f":"'[3]Capex_FO input'!I184","v":0},{"$f":"'[3]Capex_FO input'!J184","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K184","v":"[Year finalised?]"},{"$f":"'[3]Capex_FO input'!L184","v":0},{"$f":"'[3]Capex_FO input'!M184","v":0},null,{"$f":"'[3]Capex_FO input'!O184","v":0},{"$f":"'[3]Capex_FO input'!P184","v":0},{"$f":"'[3]Capex_FO input'!Q184","v":0},{"$f":"'[3]Capex_FO input'!R184","v":0},{"$f":"'[3]Capex_FO input'!S184","v":0},{"$f":"'[3]Capex_FO input'!T184","v":0},{"$f":"'[3]Capex_FO input'!U184","v":0},{"$f":"'[3]Capex_FO input'!V184","v":0},{"$f":"'[3]Capex_FO input'!W184","v":0},{"$f":"'[3]Capex_FO input'!X184","v":0},null,{"$f":"'[3]Capex_FO input'!Z184","v":0},{"$f":"'[3]Capex_FO input'!AA184","v":0},{"$f":"'[3]Capex_FO input'!AB184","v":0},{"$f":"'[3]Capex_FO input'!AC184","v":0},{"$f":"'[3]Capex_FO input'!AD184","v":0},{"$f":"'[3]Capex_FO input'!AE184","v":0},{"$f":"'[3]Capex_FO input'!AF184","v":0},{"$f":"'[3]Capex_FO input'!AG184","v":0},{"$f":"'[3]Capex_FO input'!AH184","v":0},{"$f":"'[3]Capex_FO input'!AI184","v":0},null,{"$f":"'[3]Capex_FO input'!AK184","v":0},{"$f":"'[3]Capex_FO input'!AL184","v":0},{"$f":"'[3]Capex_FO input'!AM184","v":0},{"$f":"'[3]Capex_FO input'!AN184","v":0},{"$f":"'[3]Capex_FO input'!AO184","v":0},{"$f":"'[3]Capex_FO input'!AP184","v":0},{"$f":"'[3]Capex_FO input'!AQ184","v":0},{"$f":"'[3]Capex_FO input'!AR184","v":0},{"$f":"'[3]Capex_FO input'!AS184","v":0},{"$f":"'[3]Capex_FO input'!AT184","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K184=\"Ongoing\",AV184,IF(RIGHT($K184,2)=RIGHT(BR$39,2),SUM($AV184:AV184),0)+IF(RIGHT(BR$39,2)>RIGHT($K184,2),AV184,0))","v":0},{"$f":"+IF($K184=\"Ongoing\",AW184,IF(RIGHT($K184,2)=RIGHT(BS$39,2),SUM($AV184:AW184),0)+IF(RIGHT(BS$39,2)>RIGHT($K184,2),AW184,0))","v":0},{"$f":"+IF($K184=\"Ongoing\",AX184,IF(RIGHT($K184,2)=RIGHT(BT$39,2),SUM($AV184:AX184),0)+IF(RIGHT(BT$39,2)>RIGHT($K184,2),AX184,0))","v":0},{"$f":"+IF($K184=\"Ongoing\",AY184,IF(RIGHT($K184,2)=RIGHT(BU$39,2),SUM($AV184:AY184),0)+IF(RIGHT(BU$39,2)>RIGHT($K184,2),AY184,0))","v":0},{"$f":"+IF($K184=\"Ongoing\",AZ184,IF(RIGHT($K184,2)=RIGHT(BV$39,2),SUM($AV184:AZ184),0)+IF(RIGHT(BV$39,2)>RIGHT($K184,2),AZ184,0))","v":0},{"$f":"+IF($K184=\"Ongoing\",BA184,IF(RIGHT($K184,2)=RIGHT(BW$39,2),SUM($AV184:BA184),0)+IF(RIGHT(BW$39,2)>RIGHT($K184,2),BA184,0))","v":0},{"$f":"+IF($K184=\"Ongoing\",BB184,IF(RIGHT($K184,2)=RIGHT(BX$39,2),SUM($AV184:BB184),0)+IF(RIGHT(BX$39,2)>RIGHT($K184,2),BB184,0))","v":0},{"$f":"+IF($K184=\"Ongoing\",BC184,IF(RIGHT($K184,2)=RIGHT(BY$39,2),SUM($AV184:BC184),0)+IF(RIGHT(BY$39,2)>RIGHT($K184,2),BC184,0))","v":0},{"$f":"+IF($K184=\"Ongoing\",BD184,IF(RIGHT($K184,2)=RIGHT(BZ$39,2),SUM($AV184:BD184),0)+IF(RIGHT(BZ$39,2)>RIGHT($K184,2),BD184,0))","v":0},{"$f":"+IF($K184=\"Ongoing\",BE184,IF(RIGHT($K184,2)=RIGHT(CA$39,2),SUM($AV184:BE184),0)+IF(RIGHT(CA$39,2)>RIGHT($K184,2),BE184,0))","v":0},null,{"$f":"+O184*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P184*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q184*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R184*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S184*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T184*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U184*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V184*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W184*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X184*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C185","v":"Corporate"},{"$f":"'[3]Capex_FO input'!D180","v":0},{"$f":"'[3]Capex_FO input'!E185","v":0},{"$f":"'[3]Capex_FO input'!F185","v":0},{"$f":"'[3]Capex_FO input'!G185","v":0},{"$f":"'[3]Capex_FO input'!H185","v":0},{"$f":"'[3]Capex_FO input'!I185","v":0},{"$f":"'[3]Capex_FO input'!J185","v":0},{"$f":"'[3]Capex_FO input'!K185","v":0},{"$f":"'[3]Capex_FO input'!L185","v":0},{"$f":"'[3]Capex_FO input'!M185","v":0},null,{"$f":"'[3]Capex_FO input'!O185","v":0},{"$f":"'[3]Capex_FO input'!P185","v":0},{"$f":"'[3]Capex_FO input'!Q185","v":0},{"$f":"'[3]Capex_FO input'!R185","v":0},{"$f":"'[3]Capex_FO input'!S185","v":0},{"$f":"'[3]Capex_FO input'!T185","v":0},{"$f":"'[3]Capex_FO input'!U185","v":0},{"$f":"'[3]Capex_FO input'!V185","v":0},{"$f":"'[3]Capex_FO input'!W185","v":0},{"$f":"'[3]Capex_FO input'!X185","v":0},null,{"$f":"'[3]Capex_FO input'!Z185","v":0},{"$f":"'[3]Capex_FO input'!AA185","v":0},{"$f":"'[3]Capex_FO input'!AB185","v":0},{"$f":"'[3]Capex_FO input'!AC185","v":0},{"$f":"'[3]Capex_FO input'!AD185","v":0},{"$f":"'[3]Capex_FO input'!AE185","v":0},{"$f":"'[3]Capex_FO input'!AF185","v":0},{"$f":"'[3]Capex_FO input'!AG185","v":0},{"$f":"'[3]Capex_FO input'!AH185","v":0},{"$f":"'[3]Capex_FO input'!AI185","v":0},null,{"$f":"'[3]Capex_FO input'!AK185","v":0},{"$f":"'[3]Capex_FO input'!AL185","v":0},{"$f":"'[3]Capex_FO input'!AM185","v":0},{"$f":"'[3]Capex_FO input'!AN185","v":0},{"$f":"'[3]Capex_FO input'!AO185","v":0},{"$f":"'[3]Capex_FO input'!AP185","v":0},{"$f":"'[3]Capex_FO input'!AQ185","v":0},{"$f":"'[3]Capex_FO input'!AR185","v":0},{"$f":"'[3]Capex_FO input'!AS185","v":0},{"$f":"'[3]Capex_FO input'!AT185","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K185=\"Ongoing\",AV185,IF(RIGHT($K185,2)=RIGHT(BR$39,2),SUM($AV185:AV185),0)+IF(RIGHT(BR$39,2)>RIGHT($K185,2),AV185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",AW185,IF(RIGHT($K185,2)=RIGHT(BS$39,2),SUM($AV185:AW185),0)+IF(RIGHT(BS$39,2)>RIGHT($K185,2),AW185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",AX185,IF(RIGHT($K185,2)=RIGHT(BT$39,2),SUM($AV185:AX185),0)+IF(RIGHT(BT$39,2)>RIGHT($K185,2),AX185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",AY185,IF(RIGHT($K185,2)=RIGHT(BU$39,2),SUM($AV185:AY185),0)+IF(RIGHT(BU$39,2)>RIGHT($K185,2),AY185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",AZ185,IF(RIGHT($K185,2)=RIGHT(BV$39,2),SUM($AV185:AZ185),0)+IF(RIGHT(BV$39,2)>RIGHT($K185,2),AZ185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",BA185,IF(RIGHT($K185,2)=RIGHT(BW$39,2),SUM($AV185:BA185),0)+IF(RIGHT(BW$39,2)>RIGHT($K185,2),BA185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",BB185,IF(RIGHT($K185,2)=RIGHT(BX$39,2),SUM($AV185:BB185),0)+IF(RIGHT(BX$39,2)>RIGHT($K185,2),BB185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",BC185,IF(RIGHT($K185,2)=RIGHT(BY$39,2),SUM($AV185:BC185),0)+IF(RIGHT(BY$39,2)>RIGHT($K185,2),BC185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",BD185,IF(RIGHT($K185,2)=RIGHT(BZ$39,2),SUM($AV185:BD185),0)+IF(RIGHT(BZ$39,2)>RIGHT($K185,2),BD185,0))","v":0},{"$f":"+IF($K185=\"Ongoing\",BE185,IF(RIGHT($K185,2)=RIGHT(CA$39,2),SUM($AV185:BE185),0)+IF(RIGHT(CA$39,2)>RIGHT($K185,2),BE185,0))","v":0},null,{"$f":"+O185*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P185*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q185*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R185*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S185*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T185*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U185*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V185*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W185*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X185*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C186","v":"Motor vehicles - Water"},{"$f":"'[3]Capex_FO input'!D181","v":0},{"$f":"'[3]Capex_FO input'!E186","v":"Water"},{"$f":"'[3]Capex_FO input'!F186","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G186","v":"Corporate"},{"$f":"'[3]Capex_FO input'!H186","v":"Other capital expenditure"},{"$f":"'[3]Capex_FO input'!I186","v":0},{"$f":"'[3]Capex_FO input'!J186","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K186","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L186","v":5},{"$f":"'[3]Capex_FO input'!M186","v":4.4444444444444446},null,{"$f":"'[3]Capex_FO input'!O186","v":1.0657630339199999},{"$f":"'[3]Capex_FO input'!P186","v":0.71729618688000019},{"$f":"'[3]Capex_FO input'!Q186","v":0.57169341216000003},{"$f":"'[3]Capex_FO input'!R186","v":0.39975114816000007},{"$f":"'[3]Capex_FO input'!S186","v":0.47232795168000008},{"$f":"'[3]Capex_FO input'!T186","v":0.25721788235294113},{"$f":"'[3]Capex_FO input'!U186","v":0.12860894117647056},{"$f":"'[3]Capex_FO input'!V186","v":0.12860894117647056},{"$f":"'[3]Capex_FO input'!W186","v":0.12860894117647056},{"$f":"'[3]Capex_FO input'!X186","v":0.12860894117647056},null,{"$f":"'[3]Capex_FO input'!Z186","v":0},{"$f":"'[3]Capex_FO input'!AA186","v":0},{"$f":"'[3]Capex_FO input'!AB186","v":0},{"$f":"'[3]Capex_FO input'!AC186","v":0},{"$f":"'[3]Capex_FO input'!AD186","v":0},{"$f":"'[3]Capex_FO input'!AE186","v":0},{"$f":"'[3]Capex_FO input'!AF186","v":0},{"$f":"'[3]Capex_FO input'!AG186","v":0},{"$f":"'[3]Capex_FO input'!AH186","v":0},{"$f":"'[3]Capex_FO input'!AI186","v":0},null,{"$f":"'[3]Capex_FO input'!AK186","v":0},{"$f":"'[3]Capex_FO input'!AL186","v":0},{"$f":"'[3]Capex_FO input'!AM186","v":0},{"$f":"'[3]Capex_FO input'!AN186","v":0},{"$f":"'[3]Capex_FO input'!AO186","v":0},{"$f":"'[3]Capex_FO input'!AP186","v":0},{"$f":"'[3]Capex_FO input'!AQ186","v":0},{"$f":"'[3]Capex_FO input'!AR186","v":0},{"$f":"'[3]Capex_FO input'!AS186","v":0},{"$f":"'[3]Capex_FO input'!AT186","v":0},null,1.0657630339199999,0.71729618688000019,0.57169341216000003,0.39975114816000007,0.47232795168000008,0.25721788235294113,0.12860894117647056,0.12860894117647056,0.12860894117647056,0.12860894117647056,null,0.106576303392,0.28488222547200004,0.413781185376,0.51092564140800012,0.59813355139200008,0.5645118314032942,0.42478859167623534,0.3216114200075294,0.2501887522108236,0.18870263046211763,null,{"$f":"+IF($K186=\"Ongoing\",AV186,IF(RIGHT($K186,2)=RIGHT(BR$39,2),SUM($AV186:AV186),0)+IF(RIGHT(BR$39,2)>RIGHT($K186,2),AV186,0))","v":1.0657630339199999},{"$f":"+IF($K186=\"Ongoing\",AW186,IF(RIGHT($K186,2)=RIGHT(BS$39,2),SUM($AV186:AW186),0)+IF(RIGHT(BS$39,2)>RIGHT($K186,2),AW186,0))","v":0.71729618688000019},{"$f":"+IF($K186=\"Ongoing\",AX186,IF(RIGHT($K186,2)=RIGHT(BT$39,2),SUM($AV186:AX186),0)+IF(RIGHT(BT$39,2)>RIGHT($K186,2),AX186,0))","v":0.57169341216000003},{"$f":"+IF($K186=\"Ongoing\",AY186,IF(RIGHT($K186,2)=RIGHT(BU$39,2),SUM($AV186:AY186),0)+IF(RIGHT(BU$39,2)>RIGHT($K186,2),AY186,0))","v":0.39975114816000007},{"$f":"+IF($K186=\"Ongoing\",AZ186,IF(RIGHT($K186,2)=RIGHT(BV$39,2),SUM($AV186:AZ186),0)+IF(RIGHT(BV$39,2)>RIGHT($K186,2),AZ186,0))","v":0.47232795168000008},{"$f":"+IF($K186=\"Ongoing\",BA186,IF(RIGHT($K186,2)=RIGHT(BW$39,2),SUM($AV186:BA186),0)+IF(RIGHT(BW$39,2)>RIGHT($K186,2),BA186,0))","v":0.25721788235294113},{"$f":"+IF($K186=\"Ongoing\",BB186,IF(RIGHT($K186,2)=RIGHT(BX$39,2),SUM($AV186:BB186),0)+IF(RIGHT(BX$39,2)>RIGHT($K186,2),BB186,0))","v":0.12860894117647056},{"$f":"+IF($K186=\"Ongoing\",BC186,IF(RIGHT($K186,2)=RIGHT(BY$39,2),SUM($AV186:BC186),0)+IF(RIGHT(BY$39,2)>RIGHT($K186,2),BC186,0))","v":0.12860894117647056},{"$f":"+IF($K186=\"Ongoing\",BD186,IF(RIGHT($K186,2)=RIGHT(BZ$39,2),SUM($AV186:BD186),0)+IF(RIGHT(BZ$39,2)>RIGHT($K186,2),BD186,0))","v":0.12860894117647056},{"$f":"+IF($K186=\"Ongoing\",BE186,IF(RIGHT($K186,2)=RIGHT(CA$39,2),SUM($AV186:BE186),0)+IF(RIGHT(CA$39,2)>RIGHT($K186,2),BE186,0))","v":0.12860894117647056},null,{"$f":"+O186*KeyAssumptionsPriceControl_FO!AC$15","v":1.0977359249376},{"$f":"+P186*KeyAssumptionsPriceControl_FO!AD$15","v":0.76097952466099217},{"$f":"+Q186*KeyAssumptionsPriceControl_FO!AE$15","v":0.62470482718936038},{"$f":"+R186*KeyAssumptionsPriceControl_FO!AF$15","v":0.44992343906169541},{"$f":"+S186*KeyAssumptionsPriceControl_FO!AG$15","v":0.54755754894984721},{"$f":"+T186*KeyAssumptionsPriceControl_FO!AH$15","v":0.30713160313185556},{"$f":"+U186*KeyAssumptionsPriceControl_FO!AI$15","v":0.1581727756129056},{"$f":"+V186*KeyAssumptionsPriceControl_FO!AJ$15","v":0.16291795888129279},{"$f":"+W186*KeyAssumptionsPriceControl_FO!AK$15","v":0.16780549764773156},{"$f":"+X186*KeyAssumptionsPriceControl_FO!AL$15","v":0.17283966257716352},null,0.12349529155547999,0.33260077963532159,0.48849026921848626,0.60938594917173006,0.70788086126130856,0.56125226276299778,0.44408204604145551,0.34183093490604261,0.27658412360307449,0.19471157993738447]
[null,null,{"$f":"'[3]Capex_FO input'!C187","v":"Motor vehicles - Sewerage"},{"$f":"'[3]Capex_FO input'!D182","v":0},{"$f":"'[3]Capex_FO input'!E187","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F187","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G187","v":"Corporate"},{"$f":"'[3]Capex_FO input'!H187","v":"Other capital expenditure"},{"$f":"'[3]Capex_FO input'!I187","v":0},{"$f":"'[3]Capex_FO input'!J187","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K187","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L187","v":5},{"$f":"'[3]Capex_FO input'!M187","v":4.4444444444444446},null,{"$f":"'[3]Capex_FO input'!O187","v":0.90787221407999985},{"$f":"'[3]Capex_FO input'!P187","v":0.61103008512000001},{"$f":"'[3]Capex_FO input'!Q187","v":0.48699809183999998},{"$f":"'[3]Capex_FO input'!R187","v":0.34052875584000003},{"$f":"'[3]Capex_FO input'!S187","v":0.40235344031999998},{"$f":"'[3]Capex_FO input'!T187","v":0.21911152941176462},{"$f":"'[3]Capex_FO input'!U187","v":0.10955576470588231},{"$f":"'[3]Capex_FO input'!V187","v":0.10955576470588231},{"$f":"'[3]Capex_FO input'!W187","v":0.10955576470588231},{"$f":"'[3]Capex_FO input'!X187","v":0.10955576470588231},null,{"$f":"'[3]Capex_FO input'!Z187","v":0},{"$f":"'[3]Capex_FO input'!AA187","v":0},{"$f":"'[3]Capex_FO input'!AB187","v":0},{"$f":"'[3]Capex_FO input'!AC187","v":0},{"$f":"'[3]Capex_FO input'!AD187","v":0},{"$f":"'[3]Capex_FO input'!AE187","v":0},{"$f":"'[3]Capex_FO input'!AF187","v":0},{"$f":"'[3]Capex_FO input'!AG187","v":0},{"$f":"'[3]Capex_FO input'!AH187","v":0},{"$f":"'[3]Capex_FO input'!AI187","v":0},null,{"$f":"'[3]Capex_FO input'!AK187","v":0},{"$f":"'[3]Capex_FO input'!AL187","v":0},{"$f":"'[3]Capex_FO input'!AM187","v":0},{"$f":"'[3]Capex_FO input'!AN187","v":0},{"$f":"'[3]Capex_FO input'!AO187","v":0},{"$f":"'[3]Capex_FO input'!AP187","v":0},{"$f":"'[3]Capex_FO input'!AQ187","v":0},{"$f":"'[3]Capex_FO input'!AR187","v":0},{"$f":"'[3]Capex_FO input'!AS187","v":0},{"$f":"'[3]Capex_FO input'!AT187","v":0},null,0.90787221407999985,0.61103008512000001,0.48699809183999998,0.34052875584000003,0.40235344031999998,0.21911152941176462,0.10955576470588231,0.10955576470588231,0.10955576470588231,0.10955576470588231,null,9.0787221407999982E-2,0.24267745132799995,0.35248026902399998,0.435232953792,0.50952117340799996,0.48088044897317644,0.36185694846494115,0.27396528371011764,0.21312375188329408,0.16074668520847055,null,{"$f":"+IF($K187=\"Ongoing\",AV187,IF(RIGHT($K187,2)=RIGHT(BR$39,2),SUM($AV187:AV187),0)+IF(RIGHT(BR$39,2)>RIGHT($K187,2),AV187,0))","v":0.90787221407999985},{"$f":"+IF($K187=\"Ongoing\",AW187,IF(RIGHT($K187,2)=RIGHT(BS$39,2),SUM($AV187:AW187),0)+IF(RIGHT(BS$39,2)>RIGHT($K187,2),AW187,0))","v":0.61103008512000001},{"$f":"+IF($K187=\"Ongoing\",AX187,IF(RIGHT($K187,2)=RIGHT(BT$39,2),SUM($AV187:AX187),0)+IF(RIGHT(BT$39,2)>RIGHT($K187,2),AX187,0))","v":0.48699809183999998},{"$f":"+IF($K187=\"Ongoing\",AY187,IF(RIGHT($K187,2)=RIGHT(BU$39,2),SUM($AV187:AY187),0)+IF(RIGHT(BU$39,2)>RIGHT($K187,2),AY187,0))","v":0.34052875584000003},{"$f":"+IF($K187=\"Ongoing\",AZ187,IF(RIGHT($K187,2)=RIGHT(BV$39,2),SUM($AV187:AZ187),0)+IF(RIGHT(BV$39,2)>RIGHT($K187,2),AZ187,0))","v":0.40235344031999998},{"$f":"+IF($K187=\"Ongoing\",BA187,IF(RIGHT($K187,2)=RIGHT(BW$39,2),SUM($AV187:BA187),0)+IF(RIGHT(BW$39,2)>RIGHT($K187,2),BA187,0))","v":0.21911152941176462},{"$f":"+IF($K187=\"Ongoing\",BB187,IF(RIGHT($K187,2)=RIGHT(BX$39,2),SUM($AV187:BB187),0)+IF(RIGHT(BX$39,2)>RIGHT($K187,2),BB187,0))","v":0.10955576470588231},{"$f":"+IF($K187=\"Ongoing\",BC187,IF(RIGHT($K187,2)=RIGHT(BY$39,2),SUM($AV187:BC187),0)+IF(RIGHT(BY$39,2)>RIGHT($K187,2),BC187,0))","v":0.10955576470588231},{"$f":"+IF($K187=\"Ongoing\",BD187,IF(RIGHT($K187,2)=RIGHT(BZ$39,2),SUM($AV187:BD187),0)+IF(RIGHT(BZ$39,2)>RIGHT($K187,2),BD187,0))","v":0.10955576470588231},{"$f":"+IF($K187=\"Ongoing\",BE187,IF(RIGHT($K187,2)=RIGHT(CA$39,2),SUM($AV187:BE187),0)+IF(RIGHT(CA$39,2)>RIGHT($K187,2),BE187,0))","v":0.10955576470588231},null,{"$f":"+O187*KeyAssumptionsPriceControl_FO!AC$15","v":0.93510838050239986},{"$f":"+P187*KeyAssumptionsPriceControl_FO!AD$15","v":0.64824181730380803},{"$f":"+Q187*KeyAssumptionsPriceControl_FO!AE$15","v":0.53215596390204767},{"$f":"+R187*KeyAssumptionsPriceControl_FO!AF$15","v":0.38326811475625905},{"$f":"+S187*KeyAssumptionsPriceControl_FO!AG$15","v":0.46643791206838831},{"$f":"+T187*KeyAssumptionsPriceControl_FO!AH$15","v":0.26163062489009908},{"$f":"+U187*KeyAssumptionsPriceControl_FO!AI$15","v":0.13473977181840105},{"$f":"+V187*KeyAssumptionsPriceControl_FO!AJ$15","v":0.13878196497295309},{"$f":"+W187*KeyAssumptionsPriceControl_FO!AK$15","v":0.14294542392214168},{"$f":"+X187*KeyAssumptionsPriceControl_FO!AL$15","v":0.14723378663980594},null,0.10519969280651997,0.28332659005971833,0.41612134044537713,0.51910654929443667,0.60300962255592938,0.47810377939070176,0.37829211329457324,0.29118931491996214,0.23560869788410044,0.16586541994666079]
[null,null,{"$f":"'[3]Capex_FO input'!C188","v":"Computer Equipment - Urban - Water"},{"$f":"'[3]Capex_FO input'!D183","v":0},{"$f":"'[3]Capex_FO input'!E188","v":"Water"},{"$f":"'[3]Capex_FO input'!F188","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G188","v":"Corporate"},{"$f":"'[3]Capex_FO input'!H188","v":"Other capital expenditure"},{"$f":"'[3]Capex_FO input'!I188","v":0},{"$f":"'[3]Capex_FO input'!J188","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K188","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L188","v":5},{"$f":"'[3]Capex_FO input'!M188","v":2.5},null,{"$f":"'[3]Capex_FO input'!O188","v":0.18954000000000004},{"$f":"'[3]Capex_FO input'!P188","v":0.21691800000000003},{"$f":"'[3]Capex_FO input'!Q188","v":0.18743400000000002},{"$f":"'[3]Capex_FO input'!R188","v":0.18743400000000002},{"$f":"'[3]Capex_FO input'!S188","v":0.20007},{"$f":"'[3]Capex_FO input'!T188","v":0.33162734117647052},{"$f":"'[3]Capex_FO input'!U188","v":0.33162734117647052},{"$f":"'[3]Capex_FO input'!V188","v":0.33162734117647052},{"$f":"'[3]Capex_FO input'!W188","v":0.33162734117647052},{"$f":"'[3]Capex_FO input'!X188","v":0.33162734117647052},null,{"$f":"'[3]Capex_FO input'!Z188","v":0},{"$f":"'[3]Capex_FO input'!AA188","v":0},{"$f":"'[3]Capex_FO input'!AB188","v":0},{"$f":"'[3]Capex_FO input'!AC188","v":0},{"$f":"'[3]Capex_FO input'!AD188","v":0},{"$f":"'[3]Capex_FO input'!AE188","v":0},{"$f":"'[3]Capex_FO input'!AF188","v":0},{"$f":"'[3]Capex_FO input'!AG188","v":0},{"$f":"'[3]Capex_FO input'!AH188","v":0},{"$f":"'[3]Capex_FO input'!AI188","v":0},null,{"$f":"'[3]Capex_FO input'!AK188","v":0},{"$f":"'[3]Capex_FO input'!AL188","v":0},{"$f":"'[3]Capex_FO input'!AM188","v":0},{"$f":"'[3]Capex_FO input'!AN188","v":0},{"$f":"'[3]Capex_FO input'!AO188","v":0},{"$f":"'[3]Capex_FO input'!AP188","v":0},{"$f":"'[3]Capex_FO input'!AQ188","v":0},{"$f":"'[3]Capex_FO input'!AR188","v":0},{"$f":"'[3]Capex_FO input'!AS188","v":0},{"$f":"'[3]Capex_FO input'!AT188","v":0},null,{"$f":"+O188-Z188-AK188","v":0.18954000000000004},{"$f":"+P188-AA188-AL188","v":0.21691800000000003},{"$f":"+Q188-AB188-AM188","v":0.18743400000000002},{"$f":"+R188-AC188-AN188","v":0.18743400000000002},{"$f":"+S188-AD188-AO188","v":0.20007},{"$f":"+T188-AE188-AP188","v":0.33162734117647052},{"$f":"+U188-AF188-AQ188","v":0.33162734117647052},{"$f":"+V188-AG188-AR188","v":0.33162734117647052},{"$f":"+W188-AH188-AS188","v":0.33162734117647052},{"$f":"+X188-AI188-AT188","v":0.33162734117647052},null,1.8954000000000006E-2,5.9599800000000015E-2,0.10003500000000001,0.13752180000000003,0.17627220000000002,0.21048793411764705,0.23616760235294115,0.26205787058823526,0.29089653882352939,0.31847160705882349,null,{"$f":"+IF($K188=\"Ongoing\",AV188,IF(RIGHT($K188,2)=RIGHT(BR$39,2),SUM($AV188:AV188),0)+IF(RIGHT(BR$39,2)>RIGHT($K188,2),AV188,0))","v":0.18954000000000004},{"$f":"+IF($K188=\"Ongoing\",AW188,IF(RIGHT($K188,2)=RIGHT(BS$39,2),SUM($AV188:AW188),0)+IF(RIGHT(BS$39,2)>RIGHT($K188,2),AW188,0))","v":0.21691800000000003},{"$f":"+IF($K188=\"Ongoing\",AX188,IF(RIGHT($K188,2)=RIGHT(BT$39,2),SUM($AV188:AX188),0)+IF(RIGHT(BT$39,2)>RIGHT($K188,2),AX188,0))","v":0.18743400000000002},{"$f":"+IF($K188=\"Ongoing\",AY188,IF(RIGHT($K188,2)=RIGHT(BU$39,2),SUM($AV188:AY188),0)+IF(RIGHT(BU$39,2)>RIGHT($K188,2),AY188,0))","v":0.18743400000000002},{"$f":"+IF($K188=\"Ongoing\",AZ188,IF(RIGHT($K188,2)=RIGHT(BV$39,2),SUM($AV188:AZ188),0)+IF(RIGHT(BV$39,2)>RIGHT($K188,2),AZ188,0))","v":0.20007},{"$f":"+IF($K188=\"Ongoing\",BA188,IF(RIGHT($K188,2)=RIGHT(BW$39,2),SUM($AV188:BA188),0)+IF(RIGHT(BW$39,2)>RIGHT($K188,2),BA188,0))","v":0.33162734117647052},{"$f":"+IF($K188=\"Ongoing\",BB188,IF(RIGHT($K188,2)=RIGHT(BX$39,2),SUM($AV188:BB188),0)+IF(RIGHT(BX$39,2)>RIGHT($K188,2),BB188,0))","v":0.33162734117647052},{"$f":"+IF($K188=\"Ongoing\",BC188,IF(RIGHT($K188,2)=RIGHT(BY$39,2),SUM($AV188:BC188),0)+IF(RIGHT(BY$39,2)>RIGHT($K188,2),BC188,0))","v":0.33162734117647052},{"$f":"+IF($K188=\"Ongoing\",BD188,IF(RIGHT($K188,2)=RIGHT(BZ$39,2),SUM($AV188:BD188),0)+IF(RIGHT(BZ$39,2)>RIGHT($K188,2),BD188,0))","v":0.33162734117647052},{"$f":"+IF($K188=\"Ongoing\",BE188,IF(RIGHT($K188,2)=RIGHT(CA$39,2),SUM($AV188:BE188),0)+IF(RIGHT(CA$39,2)>RIGHT($K188,2),BE188,0))","v":0.33162734117647052},null,{"$f":"+O188*KeyAssumptionsPriceControl_FO!AC$15","v":0.19522620000000004},{"$f":"+P188*KeyAssumptionsPriceControl_FO!AD$15","v":0.23012830620000002},{"$f":"+Q188*KeyAssumptionsPriceControl_FO!AE$15","v":0.20481419251800001},{"$f":"+R188*KeyAssumptionsPriceControl_FO!AF$15","v":0.21095861829354004},{"$f":"+S188*KeyAssumptionsPriceControl_FO!AG$15","v":0.231935964045201},{"$f":"+T188*KeyAssumptionsPriceControl_FO!AH$15","v":0.39598038832357085},{"$f":"+U188*KeyAssumptionsPriceControl_FO!AI$15","v":0.40785979997327804},{"$f":"+V188*KeyAssumptionsPriceControl_FO!AJ$15","v":0.42009559397247637},{"$f":"+W188*KeyAssumptionsPriceControl_FO!AK$15","v":0.43269846179165067},{"$f":"+X188*KeyAssumptionsPriceControl_FO!AL$15","v":0.4456794156454002},null,3.9045240000000009E-2,0.12411614124000002,0.1330141609836,0.20220788066590803,0.22282196260645623,0.25389614028999463,0.3243475626415,0.3399374244018869,0.41297008527674905,0.42535918783505156]
[null,null,{"$f":"'[3]Capex_FO input'!C189","v":"Computer Equipment - Urban - Sewerage"},{"$f":"'[3]Capex_FO input'!D184","v":0},{"$f":"'[3]Capex_FO input'!E189","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F189","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G189","v":"Corporate"},{"$f":"'[3]Capex_FO input'!H189","v":"Other capital expenditure"},{"$f":"'[3]Capex_FO input'!I189","v":0},{"$f":"'[3]Capex_FO input'!J189","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K189","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L189","v":5},{"$f":"'[3]Capex_FO input'!M189","v":2.5},null,{"$f":"'[3]Capex_FO input'!O189","v":0.16145999999999999},{"$f":"'[3]Capex_FO input'!P189","v":0.18478199999999997},{"$f":"'[3]Capex_FO input'!Q189","v":0.159666},{"$f":"'[3]Capex_FO input'!R189","v":0.159666},{"$f":"'[3]Capex_FO input'!S189","v":0.17043},{"$f":"'[3]Capex_FO input'!T189","v":0.28249736470588227},{"$f":"'[3]Capex_FO input'!U189","v":0.28249736470588227},{"$f":"'[3]Capex_FO input'!V189","v":0.28249736470588227},{"$f":"'[3]Capex_FO input'!W189","v":0.28249736470588227},{"$f":"'[3]Capex_FO input'!X189","v":0.28249736470588227},null,{"$f":"'[3]Capex_FO input'!Z189","v":0},{"$f":"'[3]Capex_FO input'!AA189","v":0},{"$f":"'[3]Capex_FO input'!AB189","v":0},{"$f":"'[3]Capex_FO input'!AC189","v":0},{"$f":"'[3]Capex_FO input'!AD189","v":0},{"$f":"'[3]Capex_FO input'!AE189","v":0},{"$f":"'[3]Capex_FO input'!AF189","v":0},{"$f":"'[3]Capex_FO input'!AG189","v":0},{"$f":"'[3]Capex_FO input'!AH189","v":0},{"$f":"'[3]Capex_FO input'!AI189","v":0},null,{"$f":"'[3]Capex_FO input'!AK189","v":0},{"$f":"'[3]Capex_FO input'!AL189","v":0},{"$f":"'[3]Capex_FO input'!AM189","v":0},{"$f":"'[3]Capex_FO input'!AN189","v":0},{"$f":"'[3]Capex_FO input'!AO189","v":0},{"$f":"'[3]Capex_FO input'!AP189","v":0},{"$f":"'[3]Capex_FO input'!AQ189","v":0},{"$f":"'[3]Capex_FO input'!AR189","v":0},{"$f":"'[3]Capex_FO input'!AS189","v":0},{"$f":"'[3]Capex_FO input'!AT189","v":0},null,0.16145999999999999,0.18478199999999997,0.159666,0.159666,0.17043,0.28249736470588227,0.28249736470588227,0.28249736470588227,0.28249736470588227,0.28249736470588227,null,1.6146000000000001E-2,5.0770200000000001E-2,8.5214999999999985E-2,0.11714819999999998,0.15015779999999998,0.17930453647058822,0.20117980941176467,0.22323448235294116,0.24780075529411758,0.27129062823529404,null,{"$f":"+IF($K189=\"Ongoing\",AV189,IF(RIGHT($K189,2)=RIGHT(BR$39,2),SUM($AV189:AV189),0)+IF(RIGHT(BR$39,2)>RIGHT($K189,2),AV189,0))","v":0.16145999999999999},{"$f":"+IF($K189=\"Ongoing\",AW189,IF(RIGHT($K189,2)=RIGHT(BS$39,2),SUM($AV189:AW189),0)+IF(RIGHT(BS$39,2)>RIGHT($K189,2),AW189,0))","v":0.18478199999999997},{"$f":"+IF($K189=\"Ongoing\",AX189,IF(RIGHT($K189,2)=RIGHT(BT$39,2),SUM($AV189:AX189),0)+IF(RIGHT(BT$39,2)>RIGHT($K189,2),AX189,0))","v":0.159666},{"$f":"+IF($K189=\"Ongoing\",AY189,IF(RIGHT($K189,2)=RIGHT(BU$39,2),SUM($AV189:AY189),0)+IF(RIGHT(BU$39,2)>RIGHT($K189,2),AY189,0))","v":0.159666},{"$f":"+IF($K189=\"Ongoing\",AZ189,IF(RIGHT($K189,2)=RIGHT(BV$39,2),SUM($AV189:AZ189),0)+IF(RIGHT(BV$39,2)>RIGHT($K189,2),AZ189,0))","v":0.17043},{"$f":"+IF($K189=\"Ongoing\",BA189,IF(RIGHT($K189,2)=RIGHT(BW$39,2),SUM($AV189:BA189),0)+IF(RIGHT(BW$39,2)>RIGHT($K189,2),BA189,0))","v":0.28249736470588227},{"$f":"+IF($K189=\"Ongoing\",BB189,IF(RIGHT($K189,2)=RIGHT(BX$39,2),SUM($AV189:BB189),0)+IF(RIGHT(BX$39,2)>RIGHT($K189,2),BB189,0))","v":0.28249736470588227},{"$f":"+IF($K189=\"Ongoing\",BC189,IF(RIGHT($K189,2)=RIGHT(BY$39,2),SUM($AV189:BC189),0)+IF(RIGHT(BY$39,2)>RIGHT($K189,2),BC189,0))","v":0.28249736470588227},{"$f":"+IF($K189=\"Ongoing\",BD189,IF(RIGHT($K189,2)=RIGHT(BZ$39,2),SUM($AV189:BD189),0)+IF(RIGHT(BZ$39,2)>RIGHT($K189,2),BD189,0))","v":0.28249736470588227},{"$f":"+IF($K189=\"Ongoing\",BE189,IF(RIGHT($K189,2)=RIGHT(CA$39,2),SUM($AV189:BE189),0)+IF(RIGHT(CA$39,2)>RIGHT($K189,2),BE189,0))","v":0.28249736470588227},null,{"$f":"+O189*KeyAssumptionsPriceControl_FO!AC$15","v":0.1663038},{"$f":"+P189*KeyAssumptionsPriceControl_FO!AD$15","v":0.19603522379999996},{"$f":"+Q189*KeyAssumptionsPriceControl_FO!AE$15","v":0.174471349182},{"$f":"+R189*KeyAssumptionsPriceControl_FO!AF$15","v":0.17970548965746003},{"$f":"+S189*KeyAssumptionsPriceControl_FO!AG$15","v":0.197575080482949},{"$f":"+T189*KeyAssumptionsPriceControl_FO!AH$15","v":0.33731662709044924},{"$f":"+U189*KeyAssumptionsPriceControl_FO!AI$15","v":0.34743612590316275},{"$f":"+V189*KeyAssumptionsPriceControl_FO!AJ$15","v":0.35785920968025764},{"$f":"+W189*KeyAssumptionsPriceControl_FO!AK$15","v":0.36859498597066537},{"$f":"+X189*KeyAssumptionsPriceControl_FO!AL$15","v":0.37965283554978529},null,3.326076E-2,0.10572856475999999,0.11330835935639998,0.17225115760429199,0.18981130147957381,0.21628189728406944,0.27629607187979621,0.2895763244904962,0.35178933190241579,0.36234301185948831]
[null,null,{"$f":"'[3]Capex_FO input'!C190","v":"Business Transformation - Water"},{"$f":"'[3]Capex_FO input'!D185","v":0},{"$f":"'[3]Capex_FO input'!E190","v":"Water"},{"$f":"'[3]Capex_FO input'!F190","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G190","v":"Corporate"},{"$f":"'[3]Capex_FO input'!H190","v":"Other capital expenditure"},{"$f":"'[3]Capex_FO input'!I190","v":0},{"$f":"'[3]Capex_FO input'!J190","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K190","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L190","v":15},{"$f":"'[3]Capex_FO input'!M190","v":2.5},null,{"$f":"'[3]Capex_FO input'!O190","v":1.2551760000000001},{"$f":"'[3]Capex_FO input'!P190","v":0.8887320000000003},{"$f":"'[3]Capex_FO input'!Q190","v":0.8887320000000003},{"$f":"'[3]Capex_FO input'!R190","v":0.26956800000000009},{"$f":"'[3]Capex_FO input'!S190","v":0.26956800000000009},{"$f":"'[3]Capex_FO input'!T190","v":0},{"$f":"'[3]Capex_FO input'!U190","v":0},{"$f":"'[3]Capex_FO input'!V190","v":0},{"$f":"'[3]Capex_FO input'!W190","v":0},{"$f":"'[3]Capex_FO input'!X190","v":0},null,{"$f":"'[3]Capex_FO input'!Z190","v":0},{"$f":"'[3]Capex_FO input'!AA190","v":0},{"$f":"'[3]Capex_FO input'!AB190","v":0},{"$f":"'[3]Capex_FO input'!AC190","v":0},{"$f":"'[3]Capex_FO input'!AD190","v":0},{"$f":"'[3]Capex_FO input'!AE190","v":0},{"$f":"'[3]Capex_FO input'!AF190","v":0},{"$f":"'[3]Capex_FO input'!AG190","v":0},{"$f":"'[3]Capex_FO input'!AH190","v":0},{"$f":"'[3]Capex_FO input'!AI190","v":0},null,{"$f":"'[3]Capex_FO input'!AK190","v":0},{"$f":"'[3]Capex_FO input'!AL190","v":0},{"$f":"'[3]Capex_FO input'!AM190","v":0},{"$f":"'[3]Capex_FO input'!AN190","v":0},{"$f":"'[3]Capex_FO input'!AO190","v":0},{"$f":"'[3]Capex_FO input'!AP190","v":0},{"$f":"'[3]Capex_FO input'!AQ190","v":0},{"$f":"'[3]Capex_FO input'!AR190","v":0},{"$f":"'[3]Capex_FO input'!AS190","v":0},{"$f":"'[3]Capex_FO input'!AT190","v":0},null,1.2551760000000001,0.8887320000000003,0.8887320000000003,0.26956800000000009,0.26956800000000009,0,0,0,0,0,null,4.18392E-2,0.11330280000000001,0.17255160000000003,0.21116160000000006,0.22913280000000005,0.23811840000000004,0.23811840000000004,0.23811840000000004,0.23811840000000004,0.23811840000000004,null,{"$f":"+IF($K190=\"Ongoing\",AV190,IF(RIGHT($K190,2)=RIGHT(BR$39,2),SUM($AV190:AV190),0)+IF(RIGHT(BR$39,2)>RIGHT($K190,2),AV190,0))","v":1.2551760000000001},{"$f":"+IF($K190=\"Ongoing\",AW190,IF(RIGHT($K190,2)=RIGHT(BS$39,2),SUM($AV190:AW190),0)+IF(RIGHT(BS$39,2)>RIGHT($K190,2),AW190,0))","v":0.8887320000000003},{"$f":"+IF($K190=\"Ongoing\",AX190,IF(RIGHT($K190,2)=RIGHT(BT$39,2),SUM($AV190:AX190),0)+IF(RIGHT(BT$39,2)>RIGHT($K190,2),AX190,0))","v":0.8887320000000003},{"$f":"+IF($K190=\"Ongoing\",AY190,IF(RIGHT($K190,2)=RIGHT(BU$39,2),SUM($AV190:AY190),0)+IF(RIGHT(BU$39,2)>RIGHT($K190,2),AY190,0))","v":0.26956800000000009},{"$f":"+IF($K190=\"Ongoing\",AZ190,IF(RIGHT($K190,2)=RIGHT(BV$39,2),SUM($AV190:AZ190),0)+IF(RIGHT(BV$39,2)>RIGHT($K190,2),AZ190,0))","v":0.26956800000000009},{"$f":"+IF($K190=\"Ongoing\",BA190,IF(RIGHT($K190,2)=RIGHT(BW$39,2),SUM($AV190:BA190),0)+IF(RIGHT(BW$39,2)>RIGHT($K190,2),BA190,0))","v":0},{"$f":"+IF($K190=\"Ongoing\",BB190,IF(RIGHT($K190,2)=RIGHT(BX$39,2),SUM($AV190:BB190),0)+IF(RIGHT(BX$39,2)>RIGHT($K190,2),BB190,0))","v":0},{"$f":"+IF($K190=\"Ongoing\",BC190,IF(RIGHT($K190,2)=RIGHT(BY$39,2),SUM($AV190:BC190),0)+IF(RIGHT(BY$39,2)>RIGHT($K190,2),BC190,0))","v":0},{"$f":"+IF($K190=\"Ongoing\",BD190,IF(RIGHT($K190,2)=RIGHT(BZ$39,2),SUM($AV190:BD190),0)+IF(RIGHT(BZ$39,2)>RIGHT($K190,2),BD190,0))","v":0},{"$f":"+IF($K190=\"Ongoing\",BE190,IF(RIGHT($K190,2)=RIGHT(CA$39,2),SUM($AV190:BE190),0)+IF(RIGHT(CA$39,2)>RIGHT($K190,2),BE190,0))","v":0},null,{"$f":"+O190*KeyAssumptionsPriceControl_FO!AC$15","v":1.2928312800000001},{"$f":"+P190*KeyAssumptionsPriceControl_FO!AD$15","v":0.94285577880000027},{"$f":"+Q190*KeyAssumptionsPriceControl_FO!AE$15","v":0.97114145216400038},{"$f":"+R190*KeyAssumptionsPriceControl_FO!AF$15","v":0.30340115889408015},{"$f":"+S190*KeyAssumptionsPriceControl_FO!AG$15","v":0.31250319366090251},{"$f":"+T190*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U190*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V190*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W190*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X190*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0.25856625600000005,0.70570366776000015,0.57137060195280021,0.96626932464441628,0.56100341380981267,0.51345785832996116,0.12136046355763205,0.12500127746436102,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C191","v":"Business Transformation - Sewerage"},{"$f":"'[3]Capex_FO input'!D186","v":0},{"$f":"'[3]Capex_FO input'!E191","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F191","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G191","v":"Corporate"},{"$f":"'[3]Capex_FO input'!H191","v":"Other capital expenditure"},{"$f":"'[3]Capex_FO input'!I191","v":0},{"$f":"'[3]Capex_FO input'!J191","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K191","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L191","v":15},{"$f":"'[3]Capex_FO input'!M191","v":2.5},null,{"$f":"'[3]Capex_FO input'!O191","v":1.0692239999999997},{"$f":"'[3]Capex_FO input'!P191","v":0.75706800000000007},{"$f":"'[3]Capex_FO input'!Q191","v":0.75706800000000007},{"$f":"'[3]Capex_FO input'!R191","v":0.22963200000000003},{"$f":"'[3]Capex_FO input'!S191","v":0.22963200000000003},{"$f":"'[3]Capex_FO input'!T191","v":0},{"$f":"'[3]Capex_FO input'!U191","v":0},{"$f":"'[3]Capex_FO input'!V191","v":0},{"$f":"'[3]Capex_FO input'!W191","v":0},{"$f":"'[3]Capex_FO input'!X191","v":0},null,{"$f":"'[3]Capex_FO input'!Z191","v":0},{"$f":"'[3]Capex_FO input'!AA191","v":0},{"$f":"'[3]Capex_FO input'!AB191","v":0},{"$f":"'[3]Capex_FO input'!AC191","v":0},{"$f":"'[3]Capex_FO input'!AD191","v":0},{"$f":"'[3]Capex_FO input'!AE191","v":0},{"$f":"'[3]Capex_FO input'!AF191","v":0},{"$f":"'[3]Capex_FO input'!AG191","v":0},{"$f":"'[3]Capex_FO input'!AH191","v":0},{"$f":"'[3]Capex_FO input'!AI191","v":0},null,{"$f":"'[3]Capex_FO input'!AK191","v":0},{"$f":"'[3]Capex_FO input'!AL191","v":0},{"$f":"'[3]Capex_FO input'!AM191","v":0},{"$f":"'[3]Capex_FO input'!AN191","v":0},{"$f":"'[3]Capex_FO input'!AO191","v":0},{"$f":"'[3]Capex_FO input'!AP191","v":0},{"$f":"'[3]Capex_FO input'!AQ191","v":0},{"$f":"'[3]Capex_FO input'!AR191","v":0},{"$f":"'[3]Capex_FO input'!AS191","v":0},{"$f":"'[3]Capex_FO input'!AT191","v":0},null,1.0692239999999997,0.75706800000000007,0.75706800000000007,0.22963200000000003,0.22963200000000003,0,0,0,0,0,null,3.5640799999999993E-2,9.6517199999999997E-2,0.14698839999999999,0.17987839999999999,{"$f":"IF($L191=0,0,\nIF($L191<=0.5,BV191,\nIF(AND($J191=\"straight line\",$L191<1.51),(BU191-((BU191/$L191)*0.5))+BV191/$L191*0.5,\nIF($J191=\"straight line\",\nIF((LEFT(BK$39,4)*1)-INT($L191)<LEFT($BG$39,4)*1,0,((OFFSET(BV191,0,-INT($L191+0.5),1,1))/$L191)*(IF($L191-INT($L191)>0.5,$L191-0.5-INT($L191),IF($L191-INT($L191)<=0.5,$L191-0.5-INT($L191)+1,0))))\n+BV191/$L191*0.5\n+SUM(OFFSET(BV191,0,MAX(-INT($L191+(0.5-(10^-12))),-BK$40)+1,1,MIN(INT($L191+(0.5-(10^-12))),BK$40)-1))*1/$L191,\nIF($J191=\"Declining Balance\",-$BG$38,0)))))","v":0.19518720000000001},0.20284160000000001,0.20284160000000001,0.20284160000000001,0.20284160000000001,0.20284160000000001,null,{"$f":"+IF($K191=\"Ongoing\",AV191,IF(RIGHT($K191,2)=RIGHT(BR$39,2),SUM($AV191:AV191),0)+IF(RIGHT(BR$39,2)>RIGHT($K191,2),AV191,0))","v":1.0692239999999997},{"$f":"+IF($K191=\"Ongoing\",AW191,IF(RIGHT($K191,2)=RIGHT(BS$39,2),SUM($AV191:AW191),0)+IF(RIGHT(BS$39,2)>RIGHT($K191,2),AW191,0))","v":0.75706800000000007},{"$f":"+IF($K191=\"Ongoing\",AX191,IF(RIGHT($K191,2)=RIGHT(BT$39,2),SUM($AV191:AX191),0)+IF(RIGHT(BT$39,2)>RIGHT($K191,2),AX191,0))","v":0.75706800000000007},{"$f":"+IF($K191=\"Ongoing\",AY191,IF(RIGHT($K191,2)=RIGHT(BU$39,2),SUM($AV191:AY191),0)+IF(RIGHT(BU$39,2)>RIGHT($K191,2),AY191,0))","v":0.22963200000000003},{"$f":"+IF($K191=\"Ongoing\",AZ191,IF(RIGHT($K191,2)=RIGHT(BV$39,2),SUM($AV191:AZ191),0)+IF(RIGHT(BV$39,2)>RIGHT($K191,2),AZ191,0))","v":0.22963200000000003},{"$f":"+IF($K191=\"Ongoing\",BA191,IF(RIGHT($K191,2)=RIGHT(BW$39,2),SUM($AV191:BA191),0)+IF(RIGHT(BW$39,2)>RIGHT($K191,2),BA191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",BB191,IF(RIGHT($K191,2)=RIGHT(BX$39,2),SUM($AV191:BB191),0)+IF(RIGHT(BX$39,2)>RIGHT($K191,2),BB191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",BC191,IF(RIGHT($K191,2)=RIGHT(BY$39,2),SUM($AV191:BC191),0)+IF(RIGHT(BY$39,2)>RIGHT($K191,2),BC191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",BD191,IF(RIGHT($K191,2)=RIGHT(BZ$39,2),SUM($AV191:BD191),0)+IF(RIGHT(BZ$39,2)>RIGHT($K191,2),BD191,0))","v":0},{"$f":"+IF($K191=\"Ongoing\",BE191,IF(RIGHT($K191,2)=RIGHT(CA$39,2),SUM($AV191:BE191),0)+IF(RIGHT(CA$39,2)>RIGHT($K191,2),BE191,0))","v":0},null,{"$f":"+O191*KeyAssumptionsPriceControl_FO!AC$15","v":1.1013007199999998},{"$f":"+P191*KeyAssumptionsPriceControl_FO!AD$15","v":0.8031734412},{"$f":"+Q191*KeyAssumptionsPriceControl_FO!AE$15","v":0.82726864443600012},{"$f":"+R191*KeyAssumptionsPriceControl_FO!AF$15","v":0.25845283905792005},{"$f":"+S191*KeyAssumptionsPriceControl_FO!AG$15","v":0.26620642422965762},{"$f":"+T191*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U191*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V191*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W191*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X191*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0.22026014399999996,0.60115497623999992,0.48672310536719998,0.82311831358598397,{"$f":"IF($M191=0,0,\nIF($M191<=0.5,CG191,\nIF(AND($J191=\"straight line\",$M191<1.51),(CF191-((CF191/$M191)*0.5))+CG191/$M191*0.5,\nIF($J191=\"straight line\",\nIF((LEFT(CR$39,4)*1)-INT($M191)<LEFT($CN$39,4)*1,0,((OFFSET(CG191,0,-INT($M191+0.5),1,1))/$M191)*(IF($M191-INT($M191)>0.5,$M191-0.5-INT($M191),IF($M191-INT($M191)<=0.5,$M191-0.5-INT($M191)+1,0))))\n+CG191/$M191*0.5\n+SUM(OFFSET(CG191,0,MAX(-INT($M191+(0.5-(10^-12))),-CR$40)+1,1,MIN(INT($M191+(0.5-(10^-12))),CR$40)-1))*1/$M191,\nIF($J191=\"Declining Balance\",-$CN$38,0)))))","v":0.47789179694909956},0.4373900274662631,0.10338113562316802,0.10648256969186305,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C192","v":"General Equipment - Urban - Water"},{"$f":"'[3]Capex_FO input'!D187","v":0},{"$f":"'[3]Capex_FO input'!E192","v":"Water"},{"$f":"'[3]Capex_FO input'!F192","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G192","v":"Corporate"},{"$f":"'[3]Capex_FO input'!H192","v":"Other capital expenditure"},{"$f":"'[3]Capex_FO input'!I192","v":0},{"$f":"'[3]Capex_FO input'!J192","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K192","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L192","v":45},{"$f":"'[3]Capex_FO input'!M192","v":6.666666666666667},null,{"$f":"'[3]Capex_FO input'!O192","v":0.14152320000000002},{"$f":"'[3]Capex_FO input'!P192","v":0.15163200000000004},{"$f":"'[3]Capex_FO input'!Q192","v":0.18532800000000005},{"$f":"'[3]Capex_FO input'!R192","v":4.6332000000000005E-2},{"$f":"'[3]Capex_FO input'!S192","v":4.6332000000000005E-2},{"$f":"'[3]Capex_FO input'!T192","v":8.3779538823529384E-2},{"$f":"'[3]Capex_FO input'!U192","v":9.2782164705882325E-2},{"$f":"'[3]Capex_FO input'!V192","v":9.2782164705882325E-2},{"$f":"'[3]Capex_FO input'!W192","v":9.2782164705882325E-2},{"$f":"'[3]Capex_FO input'!X192","v":9.2782164705882325E-2},null,{"$f":"'[3]Capex_FO input'!Z192","v":0},{"$f":"'[3]Capex_FO input'!AA192","v":0},{"$f":"'[3]Capex_FO input'!AB192","v":0},{"$f":"'[3]Capex_FO input'!AC192","v":0},{"$f":"'[3]Capex_FO input'!AD192","v":0},{"$f":"'[3]Capex_FO input'!AE192","v":0},{"$f":"'[3]Capex_FO input'!AF192","v":0},{"$f":"'[3]Capex_FO input'!AG192","v":0},{"$f":"'[3]Capex_FO input'!AH192","v":0},{"$f":"'[3]Capex_FO input'!AI192","v":0},null,{"$f":"'[3]Capex_FO input'!AK192","v":0},{"$f":"'[3]Capex_FO input'!AL192","v":0},{"$f":"'[3]Capex_FO input'!AM192","v":0},{"$f":"'[3]Capex_FO input'!AN192","v":0},{"$f":"'[3]Capex_FO input'!AO192","v":0},{"$f":"'[3]Capex_FO input'!AP192","v":0},{"$f":"'[3]Capex_FO input'!AQ192","v":0},{"$f":"'[3]Capex_FO input'!AR192","v":0},{"$f":"'[3]Capex_FO input'!AS192","v":0},{"$f":"'[3]Capex_FO input'!AT192","v":0},null,0.14152320000000002,0.15163200000000004,0.18532800000000005,4.6332000000000005E-2,4.6332000000000005E-2,8.3779538823529384E-2,9.2782164705882325E-2,9.2782164705882325E-2,9.2782164705882325E-2,9.2782164705882325E-2,null,1.5724800000000002E-3,{"$f":"IF($L192=0,0,\nIF($L192<=0.5,BS192,\nIF(AND($J192=\"straight line\",$L192<1.51),(BR192-((BR192/$L192)*0.5))+BS192/$L192*0.5,\nIF($J192=\"straight line\",\nIF((LEFT(BH$39,4)*1)-INT($L192)<LEFT($BG$39,4)*1,0,((OFFSET(BS192,0,-INT($L192+0.5),1,1))/$L192)*(IF($L192-INT($L192)>0.5,$L192-0.5-INT($L192),IF($L192-INT($L192)<=0.5,$L192-0.5-INT($L192)+1,0))))\n+BS192/$L192*0.5\n+SUM(OFFSET(BS192,0,MAX(-INT($L192+(0.5-(10^-12))),-BH$40)+1,1,MIN(INT($L192+(0.5-(10^-12))),BH$40)-1))*1/$L192,\nIF($J192=\"Declining Balance\",-$BG$38,0)))))","v":4.8297600000000006E-3},8.5737600000000032E-3,1.1147760000000001E-2,1.2177360000000003E-2,1.3623043764705887E-2,1.5584840470588239E-2,1.7646666352941182E-2,1.9708492235294119E-2,2.1770318117647056E-2,null,{"$f":"+IF($K192=\"Ongoing\",AV192,IF(RIGHT($K192,2)=RIGHT(BR$39,2),SUM($AV192:AV192),0)+IF(RIGHT(BR$39,2)>RIGHT($K192,2),AV192,0))","v":0.14152320000000002},{"$f":"+IF($K192=\"Ongoing\",AW192,IF(RIGHT($K192,2)=RIGHT(BS$39,2),SUM($AV192:AW192),0)+IF(RIGHT(BS$39,2)>RIGHT($K192,2),AW192,0))","v":0.15163200000000004},{"$f":"+IF($K192=\"Ongoing\",AX192,IF(RIGHT($K192,2)=RIGHT(BT$39,2),SUM($AV192:AX192),0)+IF(RIGHT(BT$39,2)>RIGHT($K192,2),AX192,0))","v":0.18532800000000005},{"$f":"+IF($K192=\"Ongoing\",AY192,IF(RIGHT($K192,2)=RIGHT(BU$39,2),SUM($AV192:AY192),0)+IF(RIGHT(BU$39,2)>RIGHT($K192,2),AY192,0))","v":4.6332000000000005E-2},{"$f":"+IF($K192=\"Ongoing\",AZ192,IF(RIGHT($K192,2)=RIGHT(BV$39,2),SUM($AV192:AZ192),0)+IF(RIGHT(BV$39,2)>RIGHT($K192,2),AZ192,0))","v":4.6332000000000005E-2},{"$f":"+IF($K192=\"Ongoing\",BA192,IF(RIGHT($K192,2)=RIGHT(BW$39,2),SUM($AV192:BA192),0)+IF(RIGHT(BW$39,2)>RIGHT($K192,2),BA192,0))","v":8.3779538823529384E-2},{"$f":"+IF($K192=\"Ongoing\",BB192,IF(RIGHT($K192,2)=RIGHT(BX$39,2),SUM($AV192:BB192),0)+IF(RIGHT(BX$39,2)>RIGHT($K192,2),BB192,0))","v":9.2782164705882325E-2},{"$f":"+IF($K192=\"Ongoing\",BC192,IF(RIGHT($K192,2)=RIGHT(BY$39,2),SUM($AV192:BC192),0)+IF(RIGHT(BY$39,2)>RIGHT($K192,2),BC192,0))","v":9.2782164705882325E-2},{"$f":"+IF($K192=\"Ongoing\",BD192,IF(RIGHT($K192,2)=RIGHT(BZ$39,2),SUM($AV192:BD192),0)+IF(RIGHT(BZ$39,2)>RIGHT($K192,2),BD192,0))","v":9.2782164705882325E-2},{"$f":"+IF($K192=\"Ongoing\",BE192,IF(RIGHT($K192,2)=RIGHT(CA$39,2),SUM($AV192:BE192),0)+IF(RIGHT(CA$39,2)>RIGHT($K192,2),BE192,0))","v":9.2782164705882325E-2},null,{"$f":"+O192*KeyAssumptionsPriceControl_FO!AC$15","v":0.14576889600000001},{"$f":"+P192*KeyAssumptionsPriceControl_FO!AD$15","v":0.16086638880000004},{"$f":"+Q192*KeyAssumptionsPriceControl_FO!AE$15","v":0.20251290945600006},{"$f":"+R192*KeyAssumptionsPriceControl_FO!AF$15","v":5.2147074184920011E-2},{"$f":"+S192*KeyAssumptionsPriceControl_FO!AG$15","v":5.3711486410467607E-2},{"$f":"+T192*KeyAssumptionsPriceControl_FO!AH$15","v":0.10003715073437579},{"$f":"+U192*KeyAssumptionsPriceControl_FO!AI$15","v":0.11411035954931047},{"$f":"+V192*KeyAssumptionsPriceControl_FO!AJ$15","v":0.11753367033578978},{"$f":"+W192*KeyAssumptionsPriceControl_FO!AK$15","v":0.12105968044586347},{"$f":"+X192*KeyAssumptionsPriceControl_FO!AL$15","v":0.12469147085923937},null,1.0932667200000001E-2,{"$f":"IF($M192=0,0,\nIF($M192<=0.5,CD192,\nIF(AND($J192=\"straight line\",$M192<1.51),(CC192-((CC192/$M192)*0.5))+CD192/$M192*0.5,\nIF($J192=\"straight line\",\nIF((LEFT(CO$39,4)*1)-INT($M192)<LEFT($CN$39,4)*1,0,((OFFSET(CD192,0,-INT($M192+0.5),1,1))/$M192)*(IF($M192-INT($M192)>0.5,$M192-0.5-INT($M192),IF($M192-INT($M192)<=0.5,$M192-0.5-INT($M192)+1,0))))\n+CD192/$M192*0.5\n+SUM(OFFSET(CD192,0,MAX(-INT($M192+(0.5-(10^-12))),-CO$40)+1,1,MIN(INT($M192+(0.5-(10^-12))),CO$40)-1))*1/$M192,\nIF($J192=\"Declining Balance\",-$CN$38,0)))))","v":3.3930313560000008E-2},6.1183760929200012E-2,8.0283259702269016E-2,8.8222651746923092E-2,9.9753799532786347E-2,0.11581486280406281,0.11496705304544536,0.10910903335406932,9.8204596299952041E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C193","v":"General Equipment - Urban - Sewerage"},{"$f":"'[3]Capex_FO input'!D188","v":0},{"$f":"'[3]Capex_FO input'!E193","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F193","v":"Renewals"},{"$f":"'[3]Capex_FO input'!G193","v":"Corporate"},{"$f":"'[3]Capex_FO input'!H193","v":"Other capital expenditure"},{"$f":"'[3]Capex_FO input'!I193","v":0},{"$f":"'[3]Capex_FO input'!J193","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K193","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L193","v":45},{"$f":"'[3]Capex_FO input'!M193","v":6.666666666666667},null,{"$f":"'[3]Capex_FO input'!O193","v":0.12055680000000001},{"$f":"'[3]Capex_FO input'!P193","v":0.12916800000000001},{"$f":"'[3]Capex_FO input'!Q193","v":0.15787200000000001},{"$f":"'[3]Capex_FO input'!R193","v":3.9467999999999996E-2},{"$f":"'[3]Capex_FO input'!S193","v":3.9467999999999996E-2},{"$f":"'[3]Capex_FO input'!T193","v":7.136775529411761E-2},{"$f":"'[3]Capex_FO input'!U193","v":7.9036658823529365E-2},{"$f":"'[3]Capex_FO input'!V193","v":7.9036658823529365E-2},{"$f":"'[3]Capex_FO input'!W193","v":7.9036658823529365E-2},{"$f":"'[3]Capex_FO input'!X193","v":7.9036658823529365E-2},null,{"$f":"'[3]Capex_FO input'!Z193","v":0},{"$f":"'[3]Capex_FO input'!AA193","v":0},{"$f":"'[3]Capex_FO input'!AB193","v":0},{"$f":"'[3]Capex_FO input'!AC193","v":0},{"$f":"'[3]Capex_FO input'!AD193","v":0},{"$f":"'[3]Capex_FO input'!AE193","v":0},{"$f":"'[3]Capex_FO input'!AF193","v":0},{"$f":"'[3]Capex_FO input'!AG193","v":0},{"$f":"'[3]Capex_FO input'!AH193","v":0},{"$f":"'[3]Capex_FO input'!AI193","v":0},null,{"$f":"'[3]Capex_FO input'!AK193","v":0},{"$f":"'[3]Capex_FO input'!AL193","v":0},{"$f":"'[3]Capex_FO input'!AM193","v":0},{"$f":"'[3]Capex_FO input'!AN193","v":0},{"$f":"'[3]Capex_FO input'!AO193","v":0},{"$f":"'[3]Capex_FO input'!AP193","v":0},{"$f":"'[3]Capex_FO input'!AQ193","v":0},{"$f":"'[3]Capex_FO input'!AR193","v":0},{"$f":"'[3]Capex_FO input'!AS193","v":0},{"$f":"'[3]Capex_FO input'!AT193","v":0},null,0.12055680000000001,0.12916800000000001,0.15787200000000001,3.9467999999999996E-2,3.9467999999999996E-2,7.136775529411761E-2,7.9036658823529365E-2,7.9036658823529365E-2,7.9036658823529365E-2,7.9036658823529365E-2,null,1.3395200000000001E-3,4.1142399999999999E-3,7.3035733333333347E-3,9.4962399999999995E-3,1.0373306666666667E-2,1.160481505882353E-2,1.3275975215686275E-2,1.5032345411764705E-2,1.6788715607843136E-2,1.8545085803921568E-2,null,{"$f":"+IF($K193=\"Ongoing\",AV193,IF(RIGHT($K193,2)=RIGHT(BR$39,2),SUM($AV193:AV193),0)+IF(RIGHT(BR$39,2)>RIGHT($K193,2),AV193,0))","v":0.12055680000000001},{"$f":"+IF($K193=\"Ongoing\",AW193,IF(RIGHT($K193,2)=RIGHT(BS$39,2),SUM($AV193:AW193),0)+IF(RIGHT(BS$39,2)>RIGHT($K193,2),AW193,0))","v":0.12916800000000001},{"$f":"+IF($K193=\"Ongoing\",AX193,IF(RIGHT($K193,2)=RIGHT(BT$39,2),SUM($AV193:AX193),0)+IF(RIGHT(BT$39,2)>RIGHT($K193,2),AX193,0))","v":0.15787200000000001},{"$f":"+IF($K193=\"Ongoing\",AY193,IF(RIGHT($K193,2)=RIGHT(BU$39,2),SUM($AV193:AY193),0)+IF(RIGHT(BU$39,2)>RIGHT($K193,2),AY193,0))","v":3.9467999999999996E-2},{"$f":"+IF($K193=\"Ongoing\",AZ193,IF(RIGHT($K193,2)=RIGHT(BV$39,2),SUM($AV193:AZ193),0)+IF(RIGHT(BV$39,2)>RIGHT($K193,2),AZ193,0))","v":3.9467999999999996E-2},{"$f":"+IF($K193=\"Ongoing\",BA193,IF(RIGHT($K193,2)=RIGHT(BW$39,2),SUM($AV193:BA193),0)+IF(RIGHT(BW$39,2)>RIGHT($K193,2),BA193,0))","v":7.136775529411761E-2},{"$f":"+IF($K193=\"Ongoing\",BB193,IF(RIGHT($K193,2)=RIGHT(BX$39,2),SUM($AV193:BB193),0)+IF(RIGHT(BX$39,2)>RIGHT($K193,2),BB193,0))","v":7.9036658823529365E-2},{"$f":"+IF($K193=\"Ongoing\",BC193,IF(RIGHT($K193,2)=RIGHT(BY$39,2),SUM($AV193:BC193),0)+IF(RIGHT(BY$39,2)>RIGHT($K193,2),BC193,0))","v":7.9036658823529365E-2},{"$f":"+IF($K193=\"Ongoing\",BD193,IF(RIGHT($K193,2)=RIGHT(BZ$39,2),SUM($AV193:BD193),0)+IF(RIGHT(BZ$39,2)>RIGHT($K193,2),BD193,0))","v":7.9036658823529365E-2},{"$f":"+IF($K193=\"Ongoing\",BE193,IF(RIGHT($K193,2)=RIGHT(CA$39,2),SUM($AV193:BE193),0)+IF(RIGHT(CA$39,2)>RIGHT($K193,2),BE193,0))","v":7.9036658823529365E-2},null,{"$f":"+O193*KeyAssumptionsPriceControl_FO!AC$15","v":0.124173504},{"$f":"+P193*KeyAssumptionsPriceControl_FO!AD$15","v":0.1370343312},{"$f":"+Q193*KeyAssumptionsPriceControl_FO!AE$15","v":0.17251099694400002},{"$f":"+R193*KeyAssumptionsPriceControl_FO!AF$15","v":4.4421581713079999E-2},{"$f":"+S193*KeyAssumptionsPriceControl_FO!AG$15","v":4.5754229164472401E-2},{"$f":"+T193*KeyAssumptionsPriceControl_FO!AH$15","v":8.5216832107060839E-2},{"$f":"+U193*KeyAssumptionsPriceControl_FO!AI$15","v":9.7205121097560729E-2},{"$f":"+V193*KeyAssumptionsPriceControl_FO!AJ$15","v":0.10012127473048756},{"$f":"+W193*KeyAssumptionsPriceControl_FO!AK$15","v":0.10312491297240219},{"$f":"+X193*KeyAssumptionsPriceControl_FO!AL$15","v":0.10621866036157425},null,9.3130127999999993E-3,2.8903600439999996E-2,5.2119500050800002E-2,6.8389443450080994E-2,7.5152629265897442E-2,8.4975458861262426E-2,9.8657105351609042E-2,9.7934897038712665E-2,9.2944732116429396E-2,8.3655767218477631E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C194","v":"Buildings - Water"},{"$f":"'[3]Capex_FO input'!D189","v":0},{"$f":"'[3]Capex_FO input'!E194","v":"Water"},{"$f":"'[3]Capex_FO input'!F194","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G194","v":"Corporate"},{"$f":"'[3]Capex_FO input'!H194","v":"Other capital expenditure"},{"$f":"'[3]Capex_FO input'!I194","v":0},{"$f":"'[3]Capex_FO input'!J194","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K194","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L194","v":80},{"$f":"'[3]Capex_FO input'!M194","v":40},null,{"$f":"'[3]Capex_FO input'!O194","v":0.43299360000000003},{"$f":"'[3]Capex_FO input'!P194","v":0.20049120000000001},{"$f":"'[3]Capex_FO input'!Q194","v":0.22407840000000001},{"$f":"'[3]Capex_FO input'!R194","v":0.12467520000000001},{"$f":"'[3]Capex_FO input'!S194","v":0.11288160000000001},{"$f":"'[3]Capex_FO input'!T194","v":0.21902400000000002},{"$f":"'[3]Capex_FO input'!U194","v":0.21902400000000002},{"$f":"'[3]Capex_FO input'!V194","v":0.21902400000000002},{"$f":"'[3]Capex_FO input'!W194","v":0.21902400000000002},{"$f":"'[3]Capex_FO input'!X194","v":0.21902400000000002},null,{"$f":"'[3]Capex_FO input'!Z194","v":0},{"$f":"'[3]Capex_FO input'!AA194","v":0},{"$f":"'[3]Capex_FO input'!AB194","v":0},{"$f":"'[3]Capex_FO input'!AC194","v":0},{"$f":"'[3]Capex_FO input'!AD194","v":0},{"$f":"'[3]Capex_FO input'!AE194","v":0},{"$f":"'[3]Capex_FO input'!AF194","v":0},{"$f":"'[3]Capex_FO input'!AG194","v":0},{"$f":"'[3]Capex_FO input'!AH194","v":0},{"$f":"'[3]Capex_FO input'!AI194","v":0},null,{"$f":"'[3]Capex_FO input'!AK194","v":0},{"$f":"'[3]Capex_FO input'!AL194","v":0},{"$f":"'[3]Capex_FO input'!AM194","v":0},{"$f":"'[3]Capex_FO input'!AN194","v":0},{"$f":"'[3]Capex_FO input'!AO194","v":0},{"$f":"'[3]Capex_FO input'!AP194","v":0},{"$f":"'[3]Capex_FO input'!AQ194","v":0},{"$f":"'[3]Capex_FO input'!AR194","v":0},{"$f":"'[3]Capex_FO input'!AS194","v":0},{"$f":"'[3]Capex_FO input'!AT194","v":0},null,0.43299360000000003,0.20049120000000001,0.22407840000000001,0.12467520000000001,0.11288160000000001,0.21902400000000002,0.21902400000000002,0.21902400000000002,0.21902400000000002,0.21902400000000002,null,2.7062100000000001E-3,6.6654900000000005E-3,9.3190500000000023E-3,1.1498760000000002E-2,1.298349E-2,1.5057900000000003E-2,1.7795700000000001E-2,2.0533500000000003E-2,2.3271300000000005E-2,2.6009100000000007E-2,null,{"$f":"+IF($K194=\"Ongoing\",AV194,IF(RIGHT($K194,2)=RIGHT(BR$39,2),SUM($AV194:AV194),0)+IF(RIGHT(BR$39,2)>RIGHT($K194,2),AV194,0))","v":0.43299360000000003},{"$f":"+IF($K194=\"Ongoing\",AW194,IF(RIGHT($K194,2)=RIGHT(BS$39,2),SUM($AV194:AW194),0)+IF(RIGHT(BS$39,2)>RIGHT($K194,2),AW194,0))","v":0.20049120000000001},{"$f":"+IF($K194=\"Ongoing\",AX194,IF(RIGHT($K194,2)=RIGHT(BT$39,2),SUM($AV194:AX194),0)+IF(RIGHT(BT$39,2)>RIGHT($K194,2),AX194,0))","v":0.22407840000000001},{"$f":"+IF($K194=\"Ongoing\",AY194,IF(RIGHT($K194,2)=RIGHT(BU$39,2),SUM($AV194:AY194),0)+IF(RIGHT(BU$39,2)>RIGHT($K194,2),AY194,0))","v":0.12467520000000001},{"$f":"+IF($K194=\"Ongoing\",AZ194,IF(RIGHT($K194,2)=RIGHT(BV$39,2),SUM($AV194:AZ194),0)+IF(RIGHT(BV$39,2)>RIGHT($K194,2),AZ194,0))","v":0.11288160000000001},{"$f":"+IF($K194=\"Ongoing\",BA194,IF(RIGHT($K194,2)=RIGHT(BW$39,2),SUM($AV194:BA194),0)+IF(RIGHT(BW$39,2)>RIGHT($K194,2),BA194,0))","v":0.21902400000000002},{"$f":"+IF($K194=\"Ongoing\",BB194,IF(RIGHT($K194,2)=RIGHT(BX$39,2),SUM($AV194:BB194),0)+IF(RIGHT(BX$39,2)>RIGHT($K194,2),BB194,0))","v":0.21902400000000002},{"$f":"+IF($K194=\"Ongoing\",BC194,IF(RIGHT($K194,2)=RIGHT(BY$39,2),SUM($AV194:BC194),0)+IF(RIGHT(BY$39,2)>RIGHT($K194,2),BC194,0))","v":0.21902400000000002},{"$f":"+IF($K194=\"Ongoing\",BD194,IF(RIGHT($K194,2)=RIGHT(BZ$39,2),SUM($AV194:BD194),0)+IF(RIGHT(BZ$39,2)>RIGHT($K194,2),BD194,0))","v":0.21902400000000002},{"$f":"+IF($K194=\"Ongoing\",BE194,IF(RIGHT($K194,2)=RIGHT(CA$39,2),SUM($AV194:BE194),0)+IF(RIGHT(CA$39,2)>RIGHT($K194,2),BE194,0))","v":0.21902400000000002},null,{"$f":"+O194*KeyAssumptionsPriceControl_FO!AC$15","v":0.44598340800000003},{"$f":"+P194*KeyAssumptionsPriceControl_FO!AD$15","v":0.21270111408},{"$f":"+Q194*KeyAssumptionsPriceControl_FO!AE$15","v":0.24485651779680001},{"$f":"+R194*KeyAssumptionsPriceControl_FO!AF$15","v":0.14032303598851203},{"$f":"+S194*KeyAssumptionsPriceControl_FO!AG$15","v":0.13086071234550289},{"$f":"+T194*KeyAssumptionsPriceControl_FO!AH$15","v":0.26152611019496774},{"$f":"+U194*KeyAssumptionsPriceControl_FO!AI$15","v":0.26937189350081681},{"$f":"+V194*KeyAssumptionsPriceControl_FO!AJ$15","v":0.27745305030584133},{"$f":"+W194*KeyAssumptionsPriceControl_FO!AK$15","v":0.28577664181501655},{"$f":"+X194*KeyAssumptionsPriceControl_FO!AL$15","v":0.29434994106946705},null,5.5747926000000005E-3,1.3808349126000001E-2,1.9527819524460002E-2,2.4342563946776401E-2,2.7732360800951587E-2,3.2637196082707466E-2,3.9273421128904772E-2,4.6108732926488004E-2,5.3149104077998721E-2,6.0400686364054768E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C195","v":"Buildings - Sewerage"},{"$f":"'[3]Capex_FO input'!D190","v":0},{"$f":"'[3]Capex_FO input'!E195","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F195","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G195","v":"Corporate"},{"$f":"'[3]Capex_FO input'!H195","v":"Other capital expenditure"},{"$f":"'[3]Capex_FO input'!I195","v":0},{"$f":"'[3]Capex_FO input'!J195","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K195","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L195","v":80},{"$f":"'[3]Capex_FO input'!M195","v":40},null,{"$f":"'[3]Capex_FO input'!O195","v":0.36884639999999996},{"$f":"'[3]Capex_FO input'!P195","v":0.17078879999999999},{"$f":"'[3]Capex_FO input'!Q195","v":0.19088159999999998},{"$f":"'[3]Capex_FO input'!R195","v":0.10620479999999999},{"$f":"'[3]Capex_FO input'!S195","v":9.6158399999999991E-2},{"$f":"'[3]Capex_FO input'!T195","v":0.18657599999999999},{"$f":"'[3]Capex_FO input'!U195","v":0.18657599999999999},{"$f":"'[3]Capex_FO input'!V195","v":0.18657599999999999},{"$f":"'[3]Capex_FO input'!W195","v":0.18657599999999999},{"$f":"'[3]Capex_FO input'!X195","v":0.18657599999999999},null,{"$f":"'[3]Capex_FO input'!Z195","v":0},{"$f":"'[3]Capex_FO input'!AA195","v":0},{"$f":"'[3]Capex_FO input'!AB195","v":0},{"$f":"'[3]Capex_FO input'!AC195","v":0},{"$f":"'[3]Capex_FO input'!AD195","v":0},{"$f":"'[3]Capex_FO input'!AE195","v":0},{"$f":"'[3]Capex_FO input'!AF195","v":0},{"$f":"'[3]Capex_FO input'!AG195","v":0},{"$f":"'[3]Capex_FO input'!AH195","v":0},{"$f":"'[3]Capex_FO input'!AI195","v":0},null,{"$f":"'[3]Capex_FO input'!AK195","v":0},{"$f":"'[3]Capex_FO input'!AL195","v":0},{"$f":"'[3]Capex_FO input'!AM195","v":0},{"$f":"'[3]Capex_FO input'!AN195","v":0},{"$f":"'[3]Capex_FO input'!AO195","v":0},{"$f":"'[3]Capex_FO input'!AP195","v":0},{"$f":"'[3]Capex_FO input'!AQ195","v":0},{"$f":"'[3]Capex_FO input'!AR195","v":0},{"$f":"'[3]Capex_FO input'!AS195","v":0},{"$f":"'[3]Capex_FO input'!AT195","v":0},null,0.36884639999999996,0.17078879999999999,0.19088159999999998,0.10620479999999999,9.6158399999999991E-2,0.18657599999999999,0.18657599999999999,0.18657599999999999,0.18657599999999999,0.18657599999999999,null,2.3052899999999998E-3,5.678009999999999E-3,7.9384499999999997E-3,9.7952399999999985E-3,1.1060009999999999E-2,1.2827099999999999E-2,1.5159300000000001E-2,1.74915E-2,1.9823700000000003E-2,2.2155900000000003E-2,null,{"$f":"+IF($K195=\"Ongoing\",AV195,IF(RIGHT($K195,2)=RIGHT(BR$39,2),SUM($AV195:AV195),0)+IF(RIGHT(BR$39,2)>RIGHT($K195,2),AV195,0))","v":0.36884639999999996},{"$f":"+IF($K195=\"Ongoing\",AW195,IF(RIGHT($K195,2)=RIGHT(BS$39,2),SUM($AV195:AW195),0)+IF(RIGHT(BS$39,2)>RIGHT($K195,2),AW195,0))","v":0.17078879999999999},{"$f":"+IF($K195=\"Ongoing\",AX195,IF(RIGHT($K195,2)=RIGHT(BT$39,2),SUM($AV195:AX195),0)+IF(RIGHT(BT$39,2)>RIGHT($K195,2),AX195,0))","v":0.19088159999999998},{"$f":"+IF($K195=\"Ongoing\",AY195,IF(RIGHT($K195,2)=RIGHT(BU$39,2),SUM($AV195:AY195),0)+IF(RIGHT(BU$39,2)>RIGHT($K195,2),AY195,0))","v":0.10620479999999999},{"$f":"+IF($K195=\"Ongoing\",AZ195,IF(RIGHT($K195,2)=RIGHT(BV$39,2),SUM($AV195:AZ195),0)+IF(RIGHT(BV$39,2)>RIGHT($K195,2),AZ195,0))","v":9.6158399999999991E-2},{"$f":"+IF($K195=\"Ongoing\",BA195,IF(RIGHT($K195,2)=RIGHT(BW$39,2),SUM($AV195:BA195),0)+IF(RIGHT(BW$39,2)>RIGHT($K195,2),BA195,0))","v":0.18657599999999999},{"$f":"+IF($K195=\"Ongoing\",BB195,IF(RIGHT($K195,2)=RIGHT(BX$39,2),SUM($AV195:BB195),0)+IF(RIGHT(BX$39,2)>RIGHT($K195,2),BB195,0))","v":0.18657599999999999},{"$f":"+IF($K195=\"Ongoing\",BC195,IF(RIGHT($K195,2)=RIGHT(BY$39,2),SUM($AV195:BC195),0)+IF(RIGHT(BY$39,2)>RIGHT($K195,2),BC195,0))","v":0.18657599999999999},{"$f":"+IF($K195=\"Ongoing\",BD195,IF(RIGHT($K195,2)=RIGHT(BZ$39,2),SUM($AV195:BD195),0)+IF(RIGHT(BZ$39,2)>RIGHT($K195,2),BD195,0))","v":0.18657599999999999},{"$f":"+IF($K195=\"Ongoing\",BE195,IF(RIGHT($K195,2)=RIGHT(CA$39,2),SUM($AV195:BE195),0)+IF(RIGHT(CA$39,2)>RIGHT($K195,2),BE195,0))","v":0.18657599999999999},null,{"$f":"+O195*KeyAssumptionsPriceControl_FO!AC$15","v":0.37991179199999997},{"$f":"+P195*KeyAssumptionsPriceControl_FO!AD$15","v":0.18118983791999999},{"$f":"+Q195*KeyAssumptionsPriceControl_FO!AE$15","v":0.20858147812319999},{"$f":"+R195*KeyAssumptionsPriceControl_FO!AF$15","v":0.119534438064288},{"$f":"+S195*KeyAssumptionsPriceControl_FO!AG$15","v":0.11147394014616911},{"$f":"+T195*KeyAssumptionsPriceControl_FO!AH$15","v":0.22278150127719473},{"$f":"+U195*KeyAssumptionsPriceControl_FO!AI$15","v":0.22946494631551057},{"$f":"+V195*KeyAssumptionsPriceControl_FO!AJ$15","v":0.23634889470497591},{"$f":"+W195*KeyAssumptionsPriceControl_FO!AK$15","v":0.24343936154612519},{"$f":"+X195*KeyAssumptionsPriceControl_FO!AL$15","v":0.25074254239250893},null,4.7488973999999995E-3,1.1762667773999999E-2,1.6634809224540002E-2,2.0736258176883602E-2,2.3623862904514317E-2,2.7802055922306362E-2,3.3455136517215177E-2,3.9277809529971258E-2,4.5275162733110018E-2,5.1452436532342952E-2]
[null,null,{"$f":"'[3]Capex_FO input'!C196","v":0},{"$f":"'[3]Capex_FO input'!D191","v":0},{"$f":"'[3]Capex_FO input'!E196","v":0},{"$f":"'[3]Capex_FO input'!F196","v":0},{"$f":"'[3]Capex_FO input'!G196","v":0},{"$f":"'[3]Capex_FO input'!H196","v":0},{"$f":"'[3]Capex_FO input'!I196","v":0},{"$f":"'[3]Capex_FO input'!J196","v":0},{"$f":"'[3]Capex_FO input'!K196","v":0},{"$f":"'[3]Capex_FO input'!L196","v":0},{"$f":"'[3]Capex_FO input'!M196","v":0},null,{"$f":"'[3]Capex_FO input'!O196","v":0},{"$f":"'[3]Capex_FO input'!P196","v":0},{"$f":"'[3]Capex_FO input'!Q196","v":0},{"$f":"'[3]Capex_FO input'!R196","v":0},{"$f":"'[3]Capex_FO input'!S196","v":0},{"$f":"'[3]Capex_FO input'!T196","v":0},{"$f":"'[3]Capex_FO input'!U196","v":0},{"$f":"'[3]Capex_FO input'!V196","v":0},{"$f":"'[3]Capex_FO input'!W196","v":0},{"$f":"'[3]Capex_FO input'!X196","v":0},null,{"$f":"'[3]Capex_FO input'!Z196","v":0},{"$f":"'[3]Capex_FO input'!AA196","v":0},{"$f":"'[3]Capex_FO input'!AB196","v":0},{"$f":"'[3]Capex_FO input'!AC196","v":0},{"$f":"'[3]Capex_FO input'!AD196","v":0},{"$f":"'[3]Capex_FO input'!AE196","v":0},{"$f":"'[3]Capex_FO input'!AF196","v":0},{"$f":"'[3]Capex_FO input'!AG196","v":0},{"$f":"'[3]Capex_FO input'!AH196","v":0},{"$f":"'[3]Capex_FO input'!AI196","v":0},null,{"$f":"'[3]Capex_FO input'!AK196","v":0},{"$f":"'[3]Capex_FO input'!AL196","v":0},{"$f":"'[3]Capex_FO input'!AM196","v":0},{"$f":"'[3]Capex_FO input'!AN196","v":0},{"$f":"'[3]Capex_FO input'!AO196","v":0},{"$f":"'[3]Capex_FO input'!AP196","v":0},{"$f":"'[3]Capex_FO input'!AQ196","v":0},{"$f":"'[3]Capex_FO input'!AR196","v":0},{"$f":"'[3]Capex_FO input'!AS196","v":0},{"$f":"'[3]Capex_FO input'!AT196","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K196=\"Ongoing\",AV196,IF(RIGHT($K196,2)=RIGHT(BR$39,2),SUM($AV196:AV196),0)+IF(RIGHT(BR$39,2)>RIGHT($K196,2),AV196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",AW196,IF(RIGHT($K196,2)=RIGHT(BS$39,2),SUM($AV196:AW196),0)+IF(RIGHT(BS$39,2)>RIGHT($K196,2),AW196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",AX196,IF(RIGHT($K196,2)=RIGHT(BT$39,2),SUM($AV196:AX196),0)+IF(RIGHT(BT$39,2)>RIGHT($K196,2),AX196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",AY196,IF(RIGHT($K196,2)=RIGHT(BU$39,2),SUM($AV196:AY196),0)+IF(RIGHT(BU$39,2)>RIGHT($K196,2),AY196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",AZ196,IF(RIGHT($K196,2)=RIGHT(BV$39,2),SUM($AV196:AZ196),0)+IF(RIGHT(BV$39,2)>RIGHT($K196,2),AZ196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",BA196,IF(RIGHT($K196,2)=RIGHT(BW$39,2),SUM($AV196:BA196),0)+IF(RIGHT(BW$39,2)>RIGHT($K196,2),BA196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",BB196,IF(RIGHT($K196,2)=RIGHT(BX$39,2),SUM($AV196:BB196),0)+IF(RIGHT(BX$39,2)>RIGHT($K196,2),BB196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",BC196,IF(RIGHT($K196,2)=RIGHT(BY$39,2),SUM($AV196:BC196),0)+IF(RIGHT(BY$39,2)>RIGHT($K196,2),BC196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",BD196,IF(RIGHT($K196,2)=RIGHT(BZ$39,2),SUM($AV196:BD196),0)+IF(RIGHT(BZ$39,2)>RIGHT($K196,2),BD196,0))","v":0},{"$f":"+IF($K196=\"Ongoing\",BE196,IF(RIGHT($K196,2)=RIGHT(CA$39,2),SUM($AV196:BE196),0)+IF(RIGHT(CA$39,2)>RIGHT($K196,2),BE196,0))","v":0},null,{"$f":"+O196*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P196*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q196*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R196*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S196*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T196*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U196*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V196*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W196*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X196*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C197","v":0},{"$f":"'[3]Capex_FO input'!D192","v":0},{"$f":"'[3]Capex_FO input'!E197","v":0},{"$f":"'[3]Capex_FO input'!F197","v":0},{"$f":"'[3]Capex_FO input'!G197","v":0},{"$f":"'[3]Capex_FO input'!H197","v":0},{"$f":"'[3]Capex_FO input'!I197","v":0},{"$f":"'[3]Capex_FO input'!J197","v":0},{"$f":"'[3]Capex_FO input'!K197","v":0},{"$f":"'[3]Capex_FO input'!L197","v":0},{"$f":"'[3]Capex_FO input'!M197","v":0},null,{"$f":"'[3]Capex_FO input'!O197","v":0},{"$f":"'[3]Capex_FO input'!P197","v":0},{"$f":"'[3]Capex_FO input'!Q197","v":0},{"$f":"'[3]Capex_FO input'!R197","v":0},{"$f":"'[3]Capex_FO input'!S197","v":0},{"$f":"'[3]Capex_FO input'!T197","v":0},{"$f":"'[3]Capex_FO input'!U197","v":0},{"$f":"'[3]Capex_FO input'!V197","v":0},{"$f":"'[3]Capex_FO input'!W197","v":0},{"$f":"'[3]Capex_FO input'!X197","v":0},null,{"$f":"'[3]Capex_FO input'!Z197","v":0},{"$f":"'[3]Capex_FO input'!AA197","v":0},{"$f":"'[3]Capex_FO input'!AB197","v":0},{"$f":"'[3]Capex_FO input'!AC197","v":0},{"$f":"'[3]Capex_FO input'!AD197","v":0},{"$f":"'[3]Capex_FO input'!AE197","v":0},{"$f":"'[3]Capex_FO input'!AF197","v":0},{"$f":"'[3]Capex_FO input'!AG197","v":0},{"$f":"'[3]Capex_FO input'!AH197","v":0},{"$f":"'[3]Capex_FO input'!AI197","v":0},null,{"$f":"'[3]Capex_FO input'!AK197","v":0},{"$f":"'[3]Capex_FO input'!AL197","v":0},{"$f":"'[3]Capex_FO input'!AM197","v":0},{"$f":"'[3]Capex_FO input'!AN197","v":0},{"$f":"'[3]Capex_FO input'!AO197","v":0},{"$f":"'[3]Capex_FO input'!AP197","v":0},{"$f":"'[3]Capex_FO input'!AQ197","v":0},{"$f":"'[3]Capex_FO input'!AR197","v":0},{"$f":"'[3]Capex_FO input'!AS197","v":0},{"$f":"'[3]Capex_FO input'!AT197","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K197=\"Ongoing\",AV197,IF(RIGHT($K197,2)=RIGHT(BR$39,2),SUM($AV197:AV197),0)+IF(RIGHT(BR$39,2)>RIGHT($K197,2),AV197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",AW197,IF(RIGHT($K197,2)=RIGHT(BS$39,2),SUM($AV197:AW197),0)+IF(RIGHT(BS$39,2)>RIGHT($K197,2),AW197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",AX197,IF(RIGHT($K197,2)=RIGHT(BT$39,2),SUM($AV197:AX197),0)+IF(RIGHT(BT$39,2)>RIGHT($K197,2),AX197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",AY197,IF(RIGHT($K197,2)=RIGHT(BU$39,2),SUM($AV197:AY197),0)+IF(RIGHT(BU$39,2)>RIGHT($K197,2),AY197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",AZ197,IF(RIGHT($K197,2)=RIGHT(BV$39,2),SUM($AV197:AZ197),0)+IF(RIGHT(BV$39,2)>RIGHT($K197,2),AZ197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",BA197,IF(RIGHT($K197,2)=RIGHT(BW$39,2),SUM($AV197:BA197),0)+IF(RIGHT(BW$39,2)>RIGHT($K197,2),BA197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",BB197,IF(RIGHT($K197,2)=RIGHT(BX$39,2),SUM($AV197:BB197),0)+IF(RIGHT(BX$39,2)>RIGHT($K197,2),BB197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",BC197,IF(RIGHT($K197,2)=RIGHT(BY$39,2),SUM($AV197:BC197),0)+IF(RIGHT(BY$39,2)>RIGHT($K197,2),BC197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",BD197,IF(RIGHT($K197,2)=RIGHT(BZ$39,2),SUM($AV197:BD197),0)+IF(RIGHT(BZ$39,2)>RIGHT($K197,2),BD197,0))","v":0},{"$f":"+IF($K197=\"Ongoing\",BE197,IF(RIGHT($K197,2)=RIGHT(CA$39,2),SUM($AV197:BE197),0)+IF(RIGHT(CA$39,2)>RIGHT($K197,2),BE197,0))","v":0},null,{"$f":"+O197*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P197*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q197*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R197*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S197*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T197*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U197*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V197*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W197*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X197*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C198","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},{"$f":"'[3]Capex_FO input'!D193","v":0},{"$f":"'[3]Capex_FO input'!E198","v":"[Service]"},{"$f":"'[3]Capex_FO input'!F198","v":"[Major Cost Driver]"},{"$f":"'[3]Capex_FO input'!G198","v":"[Asset category]"},{"$f":"'[3]Capex_FO input'!H198","v":"[Capital type]"},{"$f":"'[3]Capex_FO input'!I198","v":0},{"$f":"'[3]Capex_FO input'!J198","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K198","v":"[Year finalised?]"},{"$f":"'[3]Capex_FO input'!L198","v":0},{"$f":"'[3]Capex_FO input'!M198","v":0},null,{"$f":"'[3]Capex_FO input'!O198","v":0},{"$f":"'[3]Capex_FO input'!P198","v":0},{"$f":"'[3]Capex_FO input'!Q198","v":0},{"$f":"'[3]Capex_FO input'!R198","v":0},{"$f":"'[3]Capex_FO input'!S198","v":0},{"$f":"'[3]Capex_FO input'!T198","v":0},{"$f":"'[3]Capex_FO input'!U198","v":0},{"$f":"'[3]Capex_FO input'!V198","v":0},{"$f":"'[3]Capex_FO input'!W198","v":0},{"$f":"'[3]Capex_FO input'!X198","v":0},null,{"$f":"'[3]Capex_FO input'!Z198","v":0},{"$f":"'[3]Capex_FO input'!AA198","v":0},{"$f":"'[3]Capex_FO input'!AB198","v":0},{"$f":"'[3]Capex_FO input'!AC198","v":0},{"$f":"'[3]Capex_FO input'!AD198","v":0},{"$f":"'[3]Capex_FO input'!AE198","v":0},{"$f":"'[3]Capex_FO input'!AF198","v":0},{"$f":"'[3]Capex_FO input'!AG198","v":0},{"$f":"'[3]Capex_FO input'!AH198","v":0},{"$f":"'[3]Capex_FO input'!AI198","v":0},null,{"$f":"'[3]Capex_FO input'!AK198","v":0},{"$f":"'[3]Capex_FO input'!AL198","v":0},{"$f":"'[3]Capex_FO input'!AM198","v":0},{"$f":"'[3]Capex_FO input'!AN198","v":0},{"$f":"'[3]Capex_FO input'!AO198","v":0},{"$f":"'[3]Capex_FO input'!AP198","v":0},{"$f":"'[3]Capex_FO input'!AQ198","v":0},{"$f":"'[3]Capex_FO input'!AR198","v":0},{"$f":"'[3]Capex_FO input'!AS198","v":0},{"$f":"'[3]Capex_FO input'!AT198","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K198=\"Ongoing\",AV198,IF(RIGHT($K198,2)=RIGHT(BR$39,2),SUM($AV198:AV198),0)+IF(RIGHT(BR$39,2)>RIGHT($K198,2),AV198,0))","v":0},{"$f":"+IF($K198=\"Ongoing\",AW198,IF(RIGHT($K198,2)=RIGHT(BS$39,2),SUM($AV198:AW198),0)+IF(RIGHT(BS$39,2)>RIGHT($K198,2),AW198,0))","v":0},{"$f":"+IF($K198=\"Ongoing\",AX198,IF(RIGHT($K198,2)=RIGHT(BT$39,2),SUM($AV198:AX198),0)+IF(RIGHT(BT$39,2)>RIGHT($K198,2),AX198,0))","v":0},{"$f":"+IF($K198=\"Ongoing\",AY198,IF(RIGHT($K198,2)=RIGHT(BU$39,2),SUM($AV198:AY198),0)+IF(RIGHT(BU$39,2)>RIGHT($K198,2),AY198,0))","v":0},{"$f":"+IF($K198=\"Ongoing\",AZ198,IF(RIGHT($K198,2)=RIGHT(BV$39,2),SUM($AV198:AZ198),0)+IF(RIGHT(BV$39,2)>RIGHT($K198,2),AZ198,0))","v":0},{"$f":"+IF($K198=\"Ongoing\",BA198,IF(RIGHT($K198,2)=RIGHT(BW$39,2),SUM($AV198:BA198),0)+IF(RIGHT(BW$39,2)>RIGHT($K198,2),BA198,0))","v":0},{"$f":"+IF($K198=\"Ongoing\",BB198,IF(RIGHT($K198,2)=RIGHT(BX$39,2),SUM($AV198:BB198),0)+IF(RIGHT(BX$39,2)>RIGHT($K198,2),BB198,0))","v":0},{"$f":"+IF($K198=\"Ongoing\",BC198,IF(RIGHT($K198,2)=RIGHT(BY$39,2),SUM($AV198:BC198),0)+IF(RIGHT(BY$39,2)>RIGHT($K198,2),BC198,0))","v":0},{"$f":"+IF($K198=\"Ongoing\",BD198,IF(RIGHT($K198,2)=RIGHT(BZ$39,2),SUM($AV198:BD198),0)+IF(RIGHT(BZ$39,2)>RIGHT($K198,2),BD198,0))","v":0},{"$f":"+IF($K198=\"Ongoing\",BE198,IF(RIGHT($K198,2)=RIGHT(CA$39,2),SUM($AV198:BE198),0)+IF(RIGHT(CA$39,2)>RIGHT($K198,2),BE198,0))","v":0},null,{"$f":"+O198*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P198*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q198*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R198*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S198*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T198*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U198*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V198*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W198*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X198*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C199","v":"Customer contributions Water"},{"$f":"'[3]Capex_FO input'!D194","v":0},{"$f":"'[3]Capex_FO input'!E199","v":"Water"},{"$f":"'[3]Capex_FO input'!F199","v":"Growth"},{"$f":"'[3]Capex_FO input'!G199","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H199","v":"Capital programs / Allocation"},{"$f":"'[3]Capex_FO input'!I199","v":0},{"$f":"'[3]Capex_FO input'!J199","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K199","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L199","v":45},{"$f":"'[3]Capex_FO input'!M199","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O199","v":0},{"$f":"'[3]Capex_FO input'!P199","v":0},{"$f":"'[3]Capex_FO input'!Q199","v":0},{"$f":"'[3]Capex_FO input'!R199","v":0},{"$f":"'[3]Capex_FO input'!S199","v":0},{"$f":"'[3]Capex_FO input'!T199","v":0},{"$f":"'[3]Capex_FO input'!U199","v":0},{"$f":"'[3]Capex_FO input'!V199","v":0},{"$f":"'[3]Capex_FO input'!W199","v":0},{"$f":"'[3]Capex_FO input'!X199","v":0},null,{"$f":"'[3]Capex_FO input'!Z199","v":0},{"$f":"'[3]Capex_FO input'!AA199","v":0},{"$f":"'[3]Capex_FO input'!AB199","v":0},{"$f":"'[3]Capex_FO input'!AC199","v":0},{"$f":"'[3]Capex_FO input'!AD199","v":0},{"$f":"'[3]Capex_FO input'!AE199","v":0},{"$f":"'[3]Capex_FO input'!AF199","v":0},{"$f":"'[3]Capex_FO input'!AG199","v":0},{"$f":"'[3]Capex_FO input'!AH199","v":0},{"$f":"'[3]Capex_FO input'!AI199","v":0},null,{"$f":"'[3]Capex_FO input'!AK199","v":1.0665720000000001},{"$f":"'[3]Capex_FO input'!AL199","v":1.0665720000000001},{"$f":"'[3]Capex_FO input'!AM199","v":1.0665720000000001},{"$f":"'[3]Capex_FO input'!AN199","v":1.0665720000000001},{"$f":"'[3]Capex_FO input'!AO199","v":1.0665720000000001},{"$f":"'[3]Capex_FO input'!AP199","v":1.0665720000000001},{"$f":"'[3]Capex_FO input'!AQ199","v":1.0665720000000001},{"$f":"'[3]Capex_FO input'!AR199","v":1.0665720000000001},{"$f":"'[3]Capex_FO input'!AS199","v":1.0665720000000001},{"$f":"'[3]Capex_FO input'!AT199","v":1.0665720000000001},null,-1.0665720000000001,-1.0665720000000001,-1.0665720000000001,-1.0665720000000001,-1.0665720000000001,-1.0665720000000001,-1.0665720000000001,-1.0665720000000001,-1.0665720000000001,-1.0665720000000001,null,-1.1850800000000002E-2,-3.5552400000000005E-2,-5.9254000000000008E-2,-8.2955600000000018E-2,-0.10665720000000001,-0.1303588,-0.15406039999999999,-0.177762,-0.20146360000000002,-0.22516520000000004,null,{"$f":"+IF($K199=\"Ongoing\",AV199,IF(RIGHT($K199,2)=RIGHT(BR$39,2),SUM($AV199:AV199),0)+IF(RIGHT(BR$39,2)>RIGHT($K199,2),AV199,0))","v":-1.0665720000000001},{"$f":"+IF($K199=\"Ongoing\",AW199,IF(RIGHT($K199,2)=RIGHT(BS$39,2),SUM($AV199:AW199),0)+IF(RIGHT(BS$39,2)>RIGHT($K199,2),AW199,0))","v":-1.0665720000000001},{"$f":"+IF($K199=\"Ongoing\",AX199,IF(RIGHT($K199,2)=RIGHT(BT$39,2),SUM($AV199:AX199),0)+IF(RIGHT(BT$39,2)>RIGHT($K199,2),AX199,0))","v":-1.0665720000000001},{"$f":"+IF($K199=\"Ongoing\",AY199,IF(RIGHT($K199,2)=RIGHT(BU$39,2),SUM($AV199:AY199),0)+IF(RIGHT(BU$39,2)>RIGHT($K199,2),AY199,0))","v":-1.0665720000000001},{"$f":"+IF($K199=\"Ongoing\",AZ199,IF(RIGHT($K199,2)=RIGHT(BV$39,2),SUM($AV199:AZ199),0)+IF(RIGHT(BV$39,2)>RIGHT($K199,2),AZ199,0))","v":-1.0665720000000001},{"$f":"+IF($K199=\"Ongoing\",BA199,IF(RIGHT($K199,2)=RIGHT(BW$39,2),SUM($AV199:BA199),0)+IF(RIGHT(BW$39,2)>RIGHT($K199,2),BA199,0))","v":-1.0665720000000001},{"$f":"+IF($K199=\"Ongoing\",BB199,IF(RIGHT($K199,2)=RIGHT(BX$39,2),SUM($AV199:BB199),0)+IF(RIGHT(BX$39,2)>RIGHT($K199,2),BB199,0))","v":-1.0665720000000001},{"$f":"+IF($K199=\"Ongoing\",BC199,IF(RIGHT($K199,2)=RIGHT(BY$39,2),SUM($AV199:BC199),0)+IF(RIGHT(BY$39,2)>RIGHT($K199,2),BC199,0))","v":-1.0665720000000001},{"$f":"+IF($K199=\"Ongoing\",BD199,IF(RIGHT($K199,2)=RIGHT(BZ$39,2),SUM($AV199:BD199),0)+IF(RIGHT(BZ$39,2)>RIGHT($K199,2),BD199,0))","v":-1.0665720000000001},{"$f":"+IF($K199=\"Ongoing\",BE199,IF(RIGHT($K199,2)=RIGHT(CA$39,2),SUM($AV199:BE199),0)+IF(RIGHT(CA$39,2)>RIGHT($K199,2),BE199,0))","v":-1.0665720000000001},null,{"$f":"+O199*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P199*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q199*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R199*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S199*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T199*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U199*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V199*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W199*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X199*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C200","v":"Customer contributions Sewerage"},{"$f":"'[3]Capex_FO input'!D195","v":0},{"$f":"'[3]Capex_FO input'!E200","v":"Sewerage"},{"$f":"'[3]Capex_FO input'!F200","v":"Growth"},{"$f":"'[3]Capex_FO input'!G200","v":"Pipelines/network"},{"$f":"'[3]Capex_FO input'!H200","v":"Capital programs / Allocation"},{"$f":"'[3]Capex_FO input'!I200","v":0},{"$f":"'[3]Capex_FO input'!J200","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K200","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L200","v":45},{"$f":"'[3]Capex_FO input'!M200","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O200","v":0},{"$f":"'[3]Capex_FO input'!P200","v":0},{"$f":"'[3]Capex_FO input'!Q200","v":0},{"$f":"'[3]Capex_FO input'!R200","v":0},{"$f":"'[3]Capex_FO input'!S200","v":0},{"$f":"'[3]Capex_FO input'!T200","v":0},{"$f":"'[3]Capex_FO input'!U200","v":0},{"$f":"'[3]Capex_FO input'!V200","v":0},{"$f":"'[3]Capex_FO input'!W200","v":0},{"$f":"'[3]Capex_FO input'!X200","v":0},null,{"$f":"'[3]Capex_FO input'!Z200","v":0},{"$f":"'[3]Capex_FO input'!AA200","v":0},{"$f":"'[3]Capex_FO input'!AB200","v":0},{"$f":"'[3]Capex_FO input'!AC200","v":0},{"$f":"'[3]Capex_FO input'!AD200","v":0},{"$f":"'[3]Capex_FO input'!AE200","v":0},{"$f":"'[3]Capex_FO input'!AF200","v":0},{"$f":"'[3]Capex_FO input'!AG200","v":0},{"$f":"'[3]Capex_FO input'!AH200","v":0},{"$f":"'[3]Capex_FO input'!AI200","v":0},null,{"$f":"'[3]Capex_FO input'!AK200","v":0.64475899999999997},{"$f":"'[3]Capex_FO input'!AL200","v":0.64475899999999997},{"$f":"'[3]Capex_FO input'!AM200","v":0.64475899999999997},{"$f":"'[3]Capex_FO input'!AN200","v":0.64475899999999997},{"$f":"'[3]Capex_FO input'!AO200","v":0.64475899999999997},{"$f":"'[3]Capex_FO input'!AP200","v":0.64475899999999997},{"$f":"'[3]Capex_FO input'!AQ200","v":0.64475899999999997},{"$f":"'[3]Capex_FO input'!AR200","v":0.64475899999999997},{"$f":"'[3]Capex_FO input'!AS200","v":0.64475899999999997},{"$f":"'[3]Capex_FO input'!AT200","v":0.64475899999999997},null,-0.64475899999999997,-0.64475899999999997,-0.64475899999999997,-0.64475899999999997,-0.64475899999999997,-0.64475899999999997,-0.64475899999999997,-0.64475899999999997,-0.64475899999999997,-0.64475899999999997,null,-7.1639888888888883E-3,-2.1491966666666664E-2,-3.5819944444444439E-2,-5.0147922222222217E-2,-6.4475899999999989E-2,-7.8803877777777781E-2,-9.3131855555555559E-2,-0.10745983333333334,-0.1217878111111111,-0.13611578888888887,null,{"$f":"+IF($K200=\"Ongoing\",AV200,IF(RIGHT($K200,2)=RIGHT(BR$39,2),SUM($AV200:AV200),0)+IF(RIGHT(BR$39,2)>RIGHT($K200,2),AV200,0))","v":-0.64475899999999997},{"$f":"+IF($K200=\"Ongoing\",AW200,IF(RIGHT($K200,2)=RIGHT(BS$39,2),SUM($AV200:AW200),0)+IF(RIGHT(BS$39,2)>RIGHT($K200,2),AW200,0))","v":-0.64475899999999997},{"$f":"+IF($K200=\"Ongoing\",AX200,IF(RIGHT($K200,2)=RIGHT(BT$39,2),SUM($AV200:AX200),0)+IF(RIGHT(BT$39,2)>RIGHT($K200,2),AX200,0))","v":-0.64475899999999997},{"$f":"+IF($K200=\"Ongoing\",AY200,IF(RIGHT($K200,2)=RIGHT(BU$39,2),SUM($AV200:AY200),0)+IF(RIGHT(BU$39,2)>RIGHT($K200,2),AY200,0))","v":-0.64475899999999997},{"$f":"+IF($K200=\"Ongoing\",AZ200,IF(RIGHT($K200,2)=RIGHT(BV$39,2),SUM($AV200:AZ200),0)+IF(RIGHT(BV$39,2)>RIGHT($K200,2),AZ200,0))","v":-0.64475899999999997},{"$f":"+IF($K200=\"Ongoing\",BA200,IF(RIGHT($K200,2)=RIGHT(BW$39,2),SUM($AV200:BA200),0)+IF(RIGHT(BW$39,2)>RIGHT($K200,2),BA200,0))","v":-0.64475899999999997},{"$f":"+IF($K200=\"Ongoing\",BB200,IF(RIGHT($K200,2)=RIGHT(BX$39,2),SUM($AV200:BB200),0)+IF(RIGHT(BX$39,2)>RIGHT($K200,2),BB200,0))","v":-0.64475899999999997},{"$f":"+IF($K200=\"Ongoing\",BC200,IF(RIGHT($K200,2)=RIGHT(BY$39,2),SUM($AV200:BC200),0)+IF(RIGHT(BY$39,2)>RIGHT($K200,2),BC200,0))","v":-0.64475899999999997},{"$f":"+IF($K200=\"Ongoing\",BD200,IF(RIGHT($K200,2)=RIGHT(BZ$39,2),SUM($AV200:BD200),0)+IF(RIGHT(BZ$39,2)>RIGHT($K200,2),BD200,0))","v":-0.64475899999999997},{"$f":"+IF($K200=\"Ongoing\",BE200,IF(RIGHT($K200,2)=RIGHT(CA$39,2),SUM($AV200:BE200),0)+IF(RIGHT(CA$39,2)>RIGHT($K200,2),BE200,0))","v":-0.64475899999999997},null,{"$f":"+O200*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P200*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q200*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R200*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S200*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T200*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U200*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V200*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W200*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X200*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C201","v":" Recycled water"},{"$f":"'[3]Capex_FO input'!D196","v":0},{"$f":"'[3]Capex_FO input'!E201","v":"Recycled water"},{"$f":"'[3]Capex_FO input'!F201","v":"Improvements / Compliance"},{"$f":"'[3]Capex_FO input'!G201","v":"Treatment"},{"$f":"'[3]Capex_FO input'!H201","v":"Other capital expenditure"},{"$f":"'[3]Capex_FO input'!I201","v":0},{"$f":"'[3]Capex_FO input'!J201","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K201","v":"Ongoing"},{"$f":"'[3]Capex_FO input'!L201","v":45},{"$f":"'[3]Capex_FO input'!M201","v":22.222222222222221},null,{"$f":"'[3]Capex_FO input'!O201","v":0},{"$f":"'[3]Capex_FO input'!P201","v":0},{"$f":"'[3]Capex_FO input'!Q201","v":0},{"$f":"'[3]Capex_FO input'!R201","v":0},{"$f":"'[3]Capex_FO input'!S201","v":0},{"$f":"'[3]Capex_FO input'!T201","v":0},{"$f":"'[3]Capex_FO input'!U201","v":0},{"$f":"'[3]Capex_FO input'!V201","v":0},{"$f":"'[3]Capex_FO input'!W201","v":0},{"$f":"'[3]Capex_FO input'!X201","v":0},null,{"$f":"'[3]Capex_FO input'!Z201","v":0},{"$f":"'[3]Capex_FO input'!AA201","v":0},{"$f":"'[3]Capex_FO input'!AB201","v":0},{"$f":"'[3]Capex_FO input'!AC201","v":0},{"$f":"'[3]Capex_FO input'!AD201","v":0},{"$f":"'[3]Capex_FO input'!AE201","v":0},{"$f":"'[3]Capex_FO input'!AF201","v":0},{"$f":"'[3]Capex_FO input'!AG201","v":0},{"$f":"'[3]Capex_FO input'!AH201","v":0},{"$f":"'[3]Capex_FO input'!AI201","v":0},null,{"$f":"'[3]Capex_FO input'!AK201","v":0},{"$f":"'[3]Capex_FO input'!AL201","v":0},{"$f":"'[3]Capex_FO input'!AM201","v":0},{"$f":"'[3]Capex_FO input'!AN201","v":0},{"$f":"'[3]Capex_FO input'!AO201","v":0},{"$f":"'[3]Capex_FO input'!AP201","v":0},{"$f":"'[3]Capex_FO input'!AQ201","v":0},{"$f":"'[3]Capex_FO input'!AR201","v":0},{"$f":"'[3]Capex_FO input'!AS201","v":0},{"$f":"'[3]Capex_FO input'!AT201","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K201=\"Ongoing\",AV201,IF(RIGHT($K201,2)=RIGHT(BR$39,2),SUM($AV201:AV201),0)+IF(RIGHT(BR$39,2)>RIGHT($K201,2),AV201,0))","v":0},{"$f":"+IF($K201=\"Ongoing\",AW201,IF(RIGHT($K201,2)=RIGHT(BS$39,2),SUM($AV201:AW201),0)+IF(RIGHT(BS$39,2)>RIGHT($K201,2),AW201,0))","v":0},{"$f":"+IF($K201=\"Ongoing\",AX201,IF(RIGHT($K201,2)=RIGHT(BT$39,2),SUM($AV201:AX201),0)+IF(RIGHT(BT$39,2)>RIGHT($K201,2),AX201,0))","v":0},{"$f":"+IF($K201=\"Ongoing\",AY201,IF(RIGHT($K201,2)=RIGHT(BU$39,2),SUM($AV201:AY201),0)+IF(RIGHT(BU$39,2)>RIGHT($K201,2),AY201,0))","v":0},{"$f":"+IF($K201=\"Ongoing\",AZ201,IF(RIGHT($K201,2)=RIGHT(BV$39,2),SUM($AV201:AZ201),0)+IF(RIGHT(BV$39,2)>RIGHT($K201,2),AZ201,0))","v":0},{"$f":"+IF($K201=\"Ongoing\",BA201,IF(RIGHT($K201,2)=RIGHT(BW$39,2),SUM($AV201:BA201),0)+IF(RIGHT(BW$39,2)>RIGHT($K201,2),BA201,0))","v":0},{"$f":"+IF($K201=\"Ongoing\",BB201,IF(RIGHT($K201,2)=RIGHT(BX$39,2),SUM($AV201:BB201),0)+IF(RIGHT(BX$39,2)>RIGHT($K201,2),BB201,0))","v":0},{"$f":"+IF($K201=\"Ongoing\",BC201,IF(RIGHT($K201,2)=RIGHT(BY$39,2),SUM($AV201:BC201),0)+IF(RIGHT(BY$39,2)>RIGHT($K201,2),BC201,0))","v":0},{"$f":"+IF($K201=\"Ongoing\",BD201,IF(RIGHT($K201,2)=RIGHT(BZ$39,2),SUM($AV201:BD201),0)+IF(RIGHT(BZ$39,2)>RIGHT($K201,2),BD201,0))","v":0},{"$f":"+IF($K201=\"Ongoing\",BE201,IF(RIGHT($K201,2)=RIGHT(CA$39,2),SUM($AV201:BE201),0)+IF(RIGHT(CA$39,2)>RIGHT($K201,2),BE201,0))","v":0},null,{"$f":"+O201*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P201*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q201*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R201*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S201*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T201*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U201*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V201*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W201*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X201*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C202","v":0},{"$f":"'[3]Capex_FO input'!D197","v":0},{"$f":"'[3]Capex_FO input'!E202","v":0},{"$f":"'[3]Capex_FO input'!F202","v":0},{"$f":"'[3]Capex_FO input'!G202","v":0},{"$f":"'[3]Capex_FO input'!H202","v":0},{"$f":"'[3]Capex_FO input'!I202","v":0},{"$f":"'[3]Capex_FO input'!J202","v":0},{"$f":"'[3]Capex_FO input'!K202","v":0},{"$f":"'[3]Capex_FO input'!L202","v":0},{"$f":"'[3]Capex_FO input'!M202","v":0},null,{"$f":"'[3]Capex_FO input'!O202","v":0},{"$f":"'[3]Capex_FO input'!P202","v":0},{"$f":"'[3]Capex_FO input'!Q202","v":0},{"$f":"'[3]Capex_FO input'!R202","v":0},{"$f":"'[3]Capex_FO input'!S202","v":0},{"$f":"'[3]Capex_FO input'!T202","v":0},{"$f":"'[3]Capex_FO input'!U202","v":0},{"$f":"'[3]Capex_FO input'!V202","v":0},{"$f":"'[3]Capex_FO input'!W202","v":0},{"$f":"'[3]Capex_FO input'!X202","v":0},null,{"$f":"'[3]Capex_FO input'!Z202","v":0},{"$f":"'[3]Capex_FO input'!AA202","v":0},{"$f":"'[3]Capex_FO input'!AB202","v":0},{"$f":"'[3]Capex_FO input'!AC202","v":0},{"$f":"'[3]Capex_FO input'!AD202","v":0},{"$f":"'[3]Capex_FO input'!AE202","v":0},{"$f":"'[3]Capex_FO input'!AF202","v":0},{"$f":"'[3]Capex_FO input'!AG202","v":0},{"$f":"'[3]Capex_FO input'!AH202","v":0},{"$f":"'[3]Capex_FO input'!AI202","v":0},null,{"$f":"'[3]Capex_FO input'!AK202","v":0},{"$f":"'[3]Capex_FO input'!AL202","v":0},{"$f":"'[3]Capex_FO input'!AM202","v":0},{"$f":"'[3]Capex_FO input'!AN202","v":0},{"$f":"'[3]Capex_FO input'!AO202","v":0},{"$f":"'[3]Capex_FO input'!AP202","v":0},{"$f":"'[3]Capex_FO input'!AQ202","v":0},{"$f":"'[3]Capex_FO input'!AR202","v":0},{"$f":"'[3]Capex_FO input'!AS202","v":0},{"$f":"'[3]Capex_FO input'!AT202","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K202=\"Ongoing\",AV202,IF(RIGHT($K202,2)=RIGHT(BR$39,2),SUM($AV202:AV202),0)+IF(RIGHT(BR$39,2)>RIGHT($K202,2),AV202,0))","v":0},{"$f":"+IF($K202=\"Ongoing\",AW202,IF(RIGHT($K202,2)=RIGHT(BS$39,2),SUM($AV202:AW202),0)+IF(RIGHT(BS$39,2)>RIGHT($K202,2),AW202,0))","v":0},{"$f":"+IF($K202=\"Ongoing\",AX202,IF(RIGHT($K202,2)=RIGHT(BT$39,2),SUM($AV202:AX202),0)+IF(RIGHT(BT$39,2)>RIGHT($K202,2),AX202,0))","v":0},{"$f":"+IF($K202=\"Ongoing\",AY202,IF(RIGHT($K202,2)=RIGHT(BU$39,2),SUM($AV202:AY202),0)+IF(RIGHT(BU$39,2)>RIGHT($K202,2),AY202,0))","v":0},{"$f":"+IF($K202=\"Ongoing\",AZ202,IF(RIGHT($K202,2)=RIGHT(BV$39,2),SUM($AV202:AZ202),0)+IF(RIGHT(BV$39,2)>RIGHT($K202,2),AZ202,0))","v":0},{"$f":"+IF($K202=\"Ongoing\",BA202,IF(RIGHT($K202,2)=RIGHT(BW$39,2),SUM($AV202:BA202),0)+IF(RIGHT(BW$39,2)>RIGHT($K202,2),BA202,0))","v":0},{"$f":"+IF($K202=\"Ongoing\",BB202,IF(RIGHT($K202,2)=RIGHT(BX$39,2),SUM($AV202:BB202),0)+IF(RIGHT(BX$39,2)>RIGHT($K202,2),BB202,0))","v":0},{"$f":"+IF($K202=\"Ongoing\",BC202,IF(RIGHT($K202,2)=RIGHT(BY$39,2),SUM($AV202:BC202),0)+IF(RIGHT(BY$39,2)>RIGHT($K202,2),BC202,0))","v":0},{"$f":"+IF($K202=\"Ongoing\",BD202,IF(RIGHT($K202,2)=RIGHT(BZ$39,2),SUM($AV202:BD202),0)+IF(RIGHT(BZ$39,2)>RIGHT($K202,2),BD202,0))","v":0},{"$f":"+IF($K202=\"Ongoing\",BE202,IF(RIGHT($K202,2)=RIGHT(CA$39,2),SUM($AV202:BE202),0)+IF(RIGHT(CA$39,2)>RIGHT($K202,2),BE202,0))","v":0},null,{"$f":"+O202*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P202*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q202*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R202*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S202*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T202*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U202*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V202*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W202*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X202*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C203","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},{"$f":"'[3]Capex_FO input'!D198","v":0},{"$f":"'[3]Capex_FO input'!E203","v":"[Service]"},{"$f":"'[3]Capex_FO input'!F203","v":"[Major Cost Driver]"},{"$f":"'[3]Capex_FO input'!G203","v":"[Asset category]"},{"$f":"'[3]Capex_FO input'!H203","v":"[Capital type]"},{"$f":"'[3]Capex_FO input'!I203","v":0},{"$f":"'[3]Capex_FO input'!J203","v":"Straight line"},{"$f":"'[3]Capex_FO input'!K203","v":"[Year finalised?]"},{"$f":"'[3]Capex_FO input'!L203","v":0},{"$f":"'[3]Capex_FO input'!M203","v":0},null,{"$f":"'[3]Capex_FO input'!O203","v":0},{"$f":"'[3]Capex_FO input'!P203","v":0},{"$f":"'[3]Capex_FO input'!Q203","v":0},{"$f":"'[3]Capex_FO input'!R203","v":0},{"$f":"'[3]Capex_FO input'!S203","v":0},{"$f":"'[3]Capex_FO input'!T203","v":0},{"$f":"'[3]Capex_FO input'!U203","v":0},{"$f":"'[3]Capex_FO input'!V203","v":0},{"$f":"'[3]Capex_FO input'!W203","v":0},{"$f":"'[3]Capex_FO input'!X203","v":0},null,{"$f":"'[3]Capex_FO input'!Z203","v":0},{"$f":"'[3]Capex_FO input'!AA203","v":0},{"$f":"'[3]Capex_FO input'!AB203","v":0},{"$f":"'[3]Capex_FO input'!AC203","v":0},{"$f":"'[3]Capex_FO input'!AD203","v":0},{"$f":"'[3]Capex_FO input'!AE203","v":0},{"$f":"'[3]Capex_FO input'!AF203","v":0},{"$f":"'[3]Capex_FO input'!AG203","v":0},{"$f":"'[3]Capex_FO input'!AH203","v":0},{"$f":"'[3]Capex_FO input'!AI203","v":0},null,{"$f":"'[3]Capex_FO input'!AK203","v":0},{"$f":"'[3]Capex_FO input'!AL203","v":0},{"$f":"'[3]Capex_FO input'!AM203","v":0},{"$f":"'[3]Capex_FO input'!AN203","v":0},{"$f":"'[3]Capex_FO input'!AO203","v":0},{"$f":"'[3]Capex_FO input'!AP203","v":0},{"$f":"'[3]Capex_FO input'!AQ203","v":0},{"$f":"'[3]Capex_FO input'!AR203","v":0},{"$f":"'[3]Capex_FO input'!AS203","v":0},{"$f":"'[3]Capex_FO input'!AT203","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K203=\"Ongoing\",AV203,IF(RIGHT($K203,2)=RIGHT(BR$39,2),SUM($AV203:AV203),0)+IF(RIGHT(BR$39,2)>RIGHT($K203,2),AV203,0))","v":0},{"$f":"+IF($K203=\"Ongoing\",AW203,IF(RIGHT($K203,2)=RIGHT(BS$39,2),SUM($AV203:AW203),0)+IF(RIGHT(BS$39,2)>RIGHT($K203,2),AW203,0))","v":0},{"$f":"+IF($K203=\"Ongoing\",AX203,IF(RIGHT($K203,2)=RIGHT(BT$39,2),SUM($AV203:AX203),0)+IF(RIGHT(BT$39,2)>RIGHT($K203,2),AX203,0))","v":0},{"$f":"+IF($K203=\"Ongoing\",AY203,IF(RIGHT($K203,2)=RIGHT(BU$39,2),SUM($AV203:AY203),0)+IF(RIGHT(BU$39,2)>RIGHT($K203,2),AY203,0))","v":0},{"$f":"+IF($K203=\"Ongoing\",AZ203,IF(RIGHT($K203,2)=RIGHT(BV$39,2),SUM($AV203:AZ203),0)+IF(RIGHT(BV$39,2)>RIGHT($K203,2),AZ203,0))","v":0},{"$f":"+IF($K203=\"Ongoing\",BA203,IF(RIGHT($K203,2)=RIGHT(BW$39,2),SUM($AV203:BA203),0)+IF(RIGHT(BW$39,2)>RIGHT($K203,2),BA203,0))","v":0},{"$f":"+IF($K203=\"Ongoing\",BB203,IF(RIGHT($K203,2)=RIGHT(BX$39,2),SUM($AV203:BB203),0)+IF(RIGHT(BX$39,2)>RIGHT($K203,2),BB203,0))","v":0},{"$f":"+IF($K203=\"Ongoing\",BC203,IF(RIGHT($K203,2)=RIGHT(BY$39,2),SUM($AV203:BC203),0)+IF(RIGHT(BY$39,2)>RIGHT($K203,2),BC203,0))","v":0},{"$f":"+IF($K203=\"Ongoing\",BD203,IF(RIGHT($K203,2)=RIGHT(BZ$39,2),SUM($AV203:BD203),0)+IF(RIGHT(BZ$39,2)>RIGHT($K203,2),BD203,0))","v":0},{"$f":"+IF($K203=\"Ongoing\",BE203,IF(RIGHT($K203,2)=RIGHT(CA$39,2),SUM($AV203:BE203),0)+IF(RIGHT(CA$39,2)>RIGHT($K203,2),BE203,0))","v":0},null,{"$f":"+O203*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P203*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q203*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R203*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S203*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T203*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U203*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V203*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W203*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X203*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C204","v":"Government Contributions - Sewerage"},{"$f":"'[3]Capex_FO input'!D199","v":0},{"$f":"'[3]Capex_FO input'!E204","v":0},{"$f":"'[3]Capex_FO input'!F204","v":0},{"$f":"'[3]Capex_FO input'!G204","v":0},{"$f":"'[3]Capex_FO input'!H204","v":0},{"$f":"'[3]Capex_FO input'!I204","v":0},{"$f":"'[3]Capex_FO input'!J204","v":0},{"$f":"'[3]Capex_FO input'!K204","v":0},{"$f":"'[3]Capex_FO input'!L204","v":0},{"$f":"'[3]Capex_FO input'!M204","v":0},null,{"$f":"'[3]Capex_FO input'!O204","v":0},{"$f":"'[3]Capex_FO input'!P204","v":0},{"$f":"'[3]Capex_FO input'!Q204","v":0},{"$f":"'[3]Capex_FO input'!R204","v":0},{"$f":"'[3]Capex_FO input'!S204","v":0},{"$f":"'[3]Capex_FO input'!T204","v":0},{"$f":"'[3]Capex_FO input'!U204","v":0},{"$f":"'[3]Capex_FO input'!V204","v":0},{"$f":"'[3]Capex_FO input'!W204","v":0},{"$f":"'[3]Capex_FO input'!X204","v":0},null,{"$f":"'[3]Capex_FO input'!Z204","v":0},{"$f":"'[3]Capex_FO input'!AA204","v":0},{"$f":"'[3]Capex_FO input'!AB204","v":0},{"$f":"'[3]Capex_FO input'!AC204","v":0},{"$f":"'[3]Capex_FO input'!AD204","v":0},{"$f":"'[3]Capex_FO input'!AE204","v":0},{"$f":"'[3]Capex_FO input'!AF204","v":0},{"$f":"'[3]Capex_FO input'!AG204","v":0},{"$f":"'[3]Capex_FO input'!AH204","v":0},{"$f":"'[3]Capex_FO input'!AI204","v":0},null,{"$f":"'[3]Capex_FO input'!AK204","v":0},{"$f":"'[3]Capex_FO input'!AL204","v":0},{"$f":"'[3]Capex_FO input'!AM204","v":0},{"$f":"'[3]Capex_FO input'!AN204","v":0},{"$f":"'[3]Capex_FO input'!AO204","v":0},{"$f":"'[3]Capex_FO input'!AP204","v":0},{"$f":"'[3]Capex_FO input'!AQ204","v":0},{"$f":"'[3]Capex_FO input'!AR204","v":0},{"$f":"'[3]Capex_FO input'!AS204","v":0},{"$f":"'[3]Capex_FO input'!AT204","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K204=\"Ongoing\",AV204,IF(RIGHT($K204,2)=RIGHT(BR$39,2),SUM($AV204:AV204),0)+IF(RIGHT(BR$39,2)>RIGHT($K204,2),AV204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",AW204,IF(RIGHT($K204,2)=RIGHT(BS$39,2),SUM($AV204:AW204),0)+IF(RIGHT(BS$39,2)>RIGHT($K204,2),AW204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",AX204,IF(RIGHT($K204,2)=RIGHT(BT$39,2),SUM($AV204:AX204),0)+IF(RIGHT(BT$39,2)>RIGHT($K204,2),AX204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",AY204,IF(RIGHT($K204,2)=RIGHT(BU$39,2),SUM($AV204:AY204),0)+IF(RIGHT(BU$39,2)>RIGHT($K204,2),AY204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",AZ204,IF(RIGHT($K204,2)=RIGHT(BV$39,2),SUM($AV204:AZ204),0)+IF(RIGHT(BV$39,2)>RIGHT($K204,2),AZ204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",BA204,IF(RIGHT($K204,2)=RIGHT(BW$39,2),SUM($AV204:BA204),0)+IF(RIGHT(BW$39,2)>RIGHT($K204,2),BA204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",BB204,IF(RIGHT($K204,2)=RIGHT(BX$39,2),SUM($AV204:BB204),0)+IF(RIGHT(BX$39,2)>RIGHT($K204,2),BB204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",BC204,IF(RIGHT($K204,2)=RIGHT(BY$39,2),SUM($AV204:BC204),0)+IF(RIGHT(BY$39,2)>RIGHT($K204,2),BC204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",BD204,IF(RIGHT($K204,2)=RIGHT(BZ$39,2),SUM($AV204:BD204),0)+IF(RIGHT(BZ$39,2)>RIGHT($K204,2),BD204,0))","v":0},{"$f":"+IF($K204=\"Ongoing\",BE204,IF(RIGHT($K204,2)=RIGHT(CA$39,2),SUM($AV204:BE204),0)+IF(RIGHT(CA$39,2)>RIGHT($K204,2),BE204,0))","v":0},null,{"$f":"+O204*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P204*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q204*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R204*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S204*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T204*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U204*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V204*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W204*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X204*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C205","v":0},{"$f":"'[3]Capex_FO input'!D200","v":0},{"$f":"'[3]Capex_FO input'!E205","v":0},{"$f":"'[3]Capex_FO input'!F205","v":0},{"$f":"'[3]Capex_FO input'!G205","v":0},{"$f":"'[3]Capex_FO input'!H205","v":0},{"$f":"'[3]Capex_FO input'!I205","v":0},{"$f":"'[3]Capex_FO input'!J205","v":0},{"$f":"'[3]Capex_FO input'!K205","v":0},{"$f":"'[3]Capex_FO input'!L205","v":0},{"$f":"'[3]Capex_FO input'!M205","v":0},null,{"$f":"'[3]Capex_FO input'!O205","v":0},{"$f":"'[3]Capex_FO input'!P205","v":0},{"$f":"'[3]Capex_FO input'!Q205","v":0},{"$f":"'[3]Capex_FO input'!R205","v":0},{"$f":"'[3]Capex_FO input'!S205","v":0},{"$f":"'[3]Capex_FO input'!T205","v":0},{"$f":"'[3]Capex_FO input'!U205","v":0},{"$f":"'[3]Capex_FO input'!V205","v":0},{"$f":"'[3]Capex_FO input'!W205","v":0},{"$f":"'[3]Capex_FO input'!X205","v":0},null,{"$f":"'[3]Capex_FO input'!Z205","v":0},{"$f":"'[3]Capex_FO input'!AA205","v":0},{"$f":"'[3]Capex_FO input'!AB205","v":0},{"$f":"'[3]Capex_FO input'!AC205","v":0},{"$f":"'[3]Capex_FO input'!AD205","v":0},{"$f":"'[3]Capex_FO input'!AE205","v":0},{"$f":"'[3]Capex_FO input'!AF205","v":0},{"$f":"'[3]Capex_FO input'!AG205","v":0},{"$f":"'[3]Capex_FO input'!AH205","v":0},{"$f":"'[3]Capex_FO input'!AI205","v":0},null,{"$f":"'[3]Capex_FO input'!AK205","v":0},{"$f":"'[3]Capex_FO input'!AL205","v":0},{"$f":"'[3]Capex_FO input'!AM205","v":0},{"$f":"'[3]Capex_FO input'!AN205","v":0},{"$f":"'[3]Capex_FO input'!AO205","v":0},{"$f":"'[3]Capex_FO input'!AP205","v":0},{"$f":"'[3]Capex_FO input'!AQ205","v":0},{"$f":"'[3]Capex_FO input'!AR205","v":0},{"$f":"'[3]Capex_FO input'!AS205","v":0},{"$f":"'[3]Capex_FO input'!AT205","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K205=\"Ongoing\",AV205,IF(RIGHT($K205,2)=RIGHT(BR$39,2),SUM($AV205:AV205),0)+IF(RIGHT(BR$39,2)>RIGHT($K205,2),AV205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",AW205,IF(RIGHT($K205,2)=RIGHT(BS$39,2),SUM($AV205:AW205),0)+IF(RIGHT(BS$39,2)>RIGHT($K205,2),AW205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",AX205,IF(RIGHT($K205,2)=RIGHT(BT$39,2),SUM($AV205:AX205),0)+IF(RIGHT(BT$39,2)>RIGHT($K205,2),AX205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",AY205,IF(RIGHT($K205,2)=RIGHT(BU$39,2),SUM($AV205:AY205),0)+IF(RIGHT(BU$39,2)>RIGHT($K205,2),AY205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",AZ205,IF(RIGHT($K205,2)=RIGHT(BV$39,2),SUM($AV205:AZ205),0)+IF(RIGHT(BV$39,2)>RIGHT($K205,2),AZ205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",BA205,IF(RIGHT($K205,2)=RIGHT(BW$39,2),SUM($AV205:BA205),0)+IF(RIGHT(BW$39,2)>RIGHT($K205,2),BA205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",BB205,IF(RIGHT($K205,2)=RIGHT(BX$39,2),SUM($AV205:BB205),0)+IF(RIGHT(BX$39,2)>RIGHT($K205,2),BB205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",BC205,IF(RIGHT($K205,2)=RIGHT(BY$39,2),SUM($AV205:BC205),0)+IF(RIGHT(BY$39,2)>RIGHT($K205,2),BC205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",BD205,IF(RIGHT($K205,2)=RIGHT(BZ$39,2),SUM($AV205:BD205),0)+IF(RIGHT(BZ$39,2)>RIGHT($K205,2),BD205,0))","v":0},{"$f":"+IF($K205=\"Ongoing\",BE205,IF(RIGHT($K205,2)=RIGHT(CA$39,2),SUM($AV205:BE205),0)+IF(RIGHT(CA$39,2)>RIGHT($K205,2),BE205,0))","v":0},null,{"$f":"+O205*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P205*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q205*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R205*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S205*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T205*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U205*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V205*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W205*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X205*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C206","v":0},{"$f":"'[3]Capex_FO input'!D201","v":0},{"$f":"'[3]Capex_FO input'!E206","v":0},{"$f":"'[3]Capex_FO input'!F206","v":0},{"$f":"'[3]Capex_FO input'!G206","v":0},{"$f":"'[3]Capex_FO input'!H206","v":0},{"$f":"'[3]Capex_FO input'!I206","v":0},{"$f":"'[3]Capex_FO input'!J206","v":0},{"$f":"'[3]Capex_FO input'!K206","v":0},{"$f":"'[3]Capex_FO input'!L206","v":0},{"$f":"'[3]Capex_FO input'!M206","v":0},null,{"$f":"'[3]Capex_FO input'!O206","v":0},{"$f":"'[3]Capex_FO input'!P206","v":0},{"$f":"'[3]Capex_FO input'!Q206","v":0},{"$f":"'[3]Capex_FO input'!R206","v":0},{"$f":"'[3]Capex_FO input'!S206","v":0},{"$f":"'[3]Capex_FO input'!T206","v":0},{"$f":"'[3]Capex_FO input'!U206","v":0},{"$f":"'[3]Capex_FO input'!V206","v":0},{"$f":"'[3]Capex_FO input'!W206","v":0},{"$f":"'[3]Capex_FO input'!X206","v":0},null,{"$f":"'[3]Capex_FO input'!Z206","v":0},{"$f":"'[3]Capex_FO input'!AA206","v":0},{"$f":"'[3]Capex_FO input'!AB206","v":0},{"$f":"'[3]Capex_FO input'!AC206","v":0},{"$f":"'[3]Capex_FO input'!AD206","v":0},{"$f":"'[3]Capex_FO input'!AE206","v":0},{"$f":"'[3]Capex_FO input'!AF206","v":0},{"$f":"'[3]Capex_FO input'!AG206","v":0},{"$f":"'[3]Capex_FO input'!AH206","v":0},{"$f":"'[3]Capex_FO input'!AI206","v":0},null,{"$f":"'[3]Capex_FO input'!AK206","v":0},{"$f":"'[3]Capex_FO input'!AL206","v":0},{"$f":"'[3]Capex_FO input'!AM206","v":0},{"$f":"'[3]Capex_FO input'!AN206","v":0},{"$f":"'[3]Capex_FO input'!AO206","v":0},{"$f":"'[3]Capex_FO input'!AP206","v":0},{"$f":"'[3]Capex_FO input'!AQ206","v":0},{"$f":"'[3]Capex_FO input'!AR206","v":0},{"$f":"'[3]Capex_FO input'!AS206","v":0},{"$f":"'[3]Capex_FO input'!AT206","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K206=\"Ongoing\",AV206,IF(RIGHT($K206,2)=RIGHT(BR$39,2),SUM($AV206:AV206),0)+IF(RIGHT(BR$39,2)>RIGHT($K206,2),AV206,0))","v":0},{"$f":"+IF($K206=\"Ongoing\",AW206,IF(RIGHT($K206,2)=RIGHT(BS$39,2),SUM($AV206:AW206),0)+IF(RIGHT(BS$39,2)>RIGHT($K206,2),AW206,0))","v":0},{"$f":"+IF($K206=\"Ongoing\",AX206,IF(RIGHT($K206,2)=RIGHT(BT$39,2),SUM($AV206:AX206),0)+IF(RIGHT(BT$39,2)>RIGHT($K206,2),AX206,0))","v":0},{"$f":"+IF($K206=\"Ongoing\",AY206,IF(RIGHT($K206,2)=RIGHT(BU$39,2),SUM($AV206:AY206),0)+IF(RIGHT(BU$39,2)>RIGHT($K206,2),AY206,0))","v":0},{"$f":"+IF($K206=\"Ongoing\",AZ206,IF(RIGHT($K206,2)=RIGHT(BV$39,2),SUM($AV206:AZ206),0)+IF(RIGHT(BV$39,2)>RIGHT($K206,2),AZ206,0))","v":0},{"$f":"+IF($K206=\"Ongoing\",BA206,IF(RIGHT($K206,2)=RIGHT(BW$39,2),SUM($AV206:BA206),0)+IF(RIGHT(BW$39,2)>RIGHT($K206,2),BA206,0))","v":0},{"$f":"+IF($K206=\"Ongoing\",BB206,IF(RIGHT($K206,2)=RIGHT(BX$39,2),SUM($AV206:BB206),0)+IF(RIGHT(BX$39,2)>RIGHT($K206,2),BB206,0))","v":0},{"$f":"+IF($K206=\"Ongoing\",BC206,IF(RIGHT($K206,2)=RIGHT(BY$39,2),SUM($AV206:BC206),0)+IF(RIGHT(BY$39,2)>RIGHT($K206,2),BC206,0))","v":0},{"$f":"+IF($K206=\"Ongoing\",BD206,IF(RIGHT($K206,2)=RIGHT(BZ$39,2),SUM($AV206:BD206),0)+IF(RIGHT(BZ$39,2)>RIGHT($K206,2),BD206,0))","v":0},{"$f":"+IF($K206=\"Ongoing\",BE206,IF(RIGHT($K206,2)=RIGHT(CA$39,2),SUM($AV206:BE206),0)+IF(RIGHT(CA$39,2)>RIGHT($K206,2),BE206,0))","v":0},null,{"$f":"+O206*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P206*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q206*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R206*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S206*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T206*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U206*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V206*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W206*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X206*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C207","v":0},{"$f":"'[3]Capex_FO input'!D202","v":0},{"$f":"'[3]Capex_FO input'!E207","v":0},{"$f":"'[3]Capex_FO input'!F207","v":0},{"$f":"'[3]Capex_FO input'!G207","v":0},{"$f":"'[3]Capex_FO input'!H207","v":0},{"$f":"'[3]Capex_FO input'!I207","v":0},{"$f":"'[3]Capex_FO input'!J207","v":0},{"$f":"'[3]Capex_FO input'!K207","v":0},{"$f":"'[3]Capex_FO input'!L207","v":0},{"$f":"'[3]Capex_FO input'!M207","v":0},null,{"$f":"'[3]Capex_FO input'!O207","v":0},{"$f":"'[3]Capex_FO input'!P207","v":0},{"$f":"'[3]Capex_FO input'!Q207","v":0},{"$f":"'[3]Capex_FO input'!R207","v":0},{"$f":"'[3]Capex_FO input'!S207","v":0},{"$f":"'[3]Capex_FO input'!T207","v":0},{"$f":"'[3]Capex_FO input'!U207","v":0},{"$f":"'[3]Capex_FO input'!V207","v":0},{"$f":"'[3]Capex_FO input'!W207","v":0},{"$f":"'[3]Capex_FO input'!X207","v":0},null,{"$f":"'[3]Capex_FO input'!Z207","v":0},{"$f":"'[3]Capex_FO input'!AA207","v":0},{"$f":"'[3]Capex_FO input'!AB207","v":0},{"$f":"'[3]Capex_FO input'!AC207","v":0},{"$f":"'[3]Capex_FO input'!AD207","v":0},{"$f":"'[3]Capex_FO input'!AE207","v":0},{"$f":"'[3]Capex_FO input'!AF207","v":0},{"$f":"'[3]Capex_FO input'!AG207","v":0},{"$f":"'[3]Capex_FO input'!AH207","v":0},{"$f":"'[3]Capex_FO input'!AI207","v":0},null,{"$f":"'[3]Capex_FO input'!AK207","v":0},{"$f":"'[3]Capex_FO input'!AL207","v":0},{"$f":"'[3]Capex_FO input'!AM207","v":0},{"$f":"'[3]Capex_FO input'!AN207","v":0},{"$f":"'[3]Capex_FO input'!AO207","v":0},{"$f":"'[3]Capex_FO input'!AP207","v":0},{"$f":"'[3]Capex_FO input'!AQ207","v":0},{"$f":"'[3]Capex_FO input'!AR207","v":0},{"$f":"'[3]Capex_FO input'!AS207","v":0},{"$f":"'[3]Capex_FO input'!AT207","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K207=\"Ongoing\",AV207,IF(RIGHT($K207,2)=RIGHT(BR$39,2),SUM($AV207:AV207),0)+IF(RIGHT(BR$39,2)>RIGHT($K207,2),AV207,0))","v":0},{"$f":"+IF($K207=\"Ongoing\",AW207,IF(RIGHT($K207,2)=RIGHT(BS$39,2),SUM($AV207:AW207),0)+IF(RIGHT(BS$39,2)>RIGHT($K207,2),AW207,0))","v":0},{"$f":"+IF($K207=\"Ongoing\",AX207,IF(RIGHT($K207,2)=RIGHT(BT$39,2),SUM($AV207:AX207),0)+IF(RIGHT(BT$39,2)>RIGHT($K207,2),AX207,0))","v":0},{"$f":"+IF($K207=\"Ongoing\",AY207,IF(RIGHT($K207,2)=RIGHT(BU$39,2),SUM($AV207:AY207),0)+IF(RIGHT(BU$39,2)>RIGHT($K207,2),AY207,0))","v":0},{"$f":"+IF($K207=\"Ongoing\",AZ207,IF(RIGHT($K207,2)=RIGHT(BV$39,2),SUM($AV207:AZ207),0)+IF(RIGHT(BV$39,2)>RIGHT($K207,2),AZ207,0))","v":0},{"$f":"+IF($K207=\"Ongoing\",BA207,IF(RIGHT($K207,2)=RIGHT(BW$39,2),SUM($AV207:BA207),0)+IF(RIGHT(BW$39,2)>RIGHT($K207,2),BA207,0))","v":0},{"$f":"+IF($K207=\"Ongoing\",BB207,IF(RIGHT($K207,2)=RIGHT(BX$39,2),SUM($AV207:BB207),0)+IF(RIGHT(BX$39,2)>RIGHT($K207,2),BB207,0))","v":0},{"$f":"+IF($K207=\"Ongoing\",BC207,IF(RIGHT($K207,2)=RIGHT(BY$39,2),SUM($AV207:BC207),0)+IF(RIGHT(BY$39,2)>RIGHT($K207,2),BC207,0))","v":0},{"$f":"+IF($K207=\"Ongoing\",BD207,IF(RIGHT($K207,2)=RIGHT(BZ$39,2),SUM($AV207:BD207),0)+IF(RIGHT(BZ$39,2)>RIGHT($K207,2),BD207,0))","v":0},{"$f":"+IF($K207=\"Ongoing\",BE207,IF(RIGHT($K207,2)=RIGHT(CA$39,2),SUM($AV207:BE207),0)+IF(RIGHT(CA$39,2)>RIGHT($K207,2),BE207,0))","v":0},null,{"$f":"+O207*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P207*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q207*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R207*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S207*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T207*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U207*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V207*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W207*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X207*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C208","v":0},{"$f":"'[3]Capex_FO input'!D203","v":0},{"$f":"'[3]Capex_FO input'!E208","v":0},{"$f":"'[3]Capex_FO input'!F208","v":0},{"$f":"'[3]Capex_FO input'!G208","v":0},{"$f":"'[3]Capex_FO input'!H208","v":0},{"$f":"'[3]Capex_FO input'!I208","v":0},{"$f":"'[3]Capex_FO input'!J208","v":0},{"$f":"'[3]Capex_FO input'!K208","v":0},{"$f":"'[3]Capex_FO input'!L208","v":0},{"$f":"'[3]Capex_FO input'!M208","v":0},null,{"$f":"'[3]Capex_FO input'!O208","v":0},{"$f":"'[3]Capex_FO input'!P208","v":0},{"$f":"'[3]Capex_FO input'!Q208","v":0},{"$f":"'[3]Capex_FO input'!R208","v":0},{"$f":"'[3]Capex_FO input'!S208","v":0},{"$f":"'[3]Capex_FO input'!T208","v":0},{"$f":"'[3]Capex_FO input'!U208","v":0},{"$f":"'[3]Capex_FO input'!V208","v":0},{"$f":"'[3]Capex_FO input'!W208","v":0},{"$f":"'[3]Capex_FO input'!X208","v":0},null,{"$f":"'[3]Capex_FO input'!Z208","v":0},{"$f":"'[3]Capex_FO input'!AA208","v":0},{"$f":"'[3]Capex_FO input'!AB208","v":0},{"$f":"'[3]Capex_FO input'!AC208","v":0},{"$f":"'[3]Capex_FO input'!AD208","v":0},{"$f":"'[3]Capex_FO input'!AE208","v":0},{"$f":"'[3]Capex_FO input'!AF208","v":0},{"$f":"'[3]Capex_FO input'!AG208","v":0},{"$f":"'[3]Capex_FO input'!AH208","v":0},{"$f":"'[3]Capex_FO input'!AI208","v":0},null,{"$f":"'[3]Capex_FO input'!AK208","v":0},{"$f":"'[3]Capex_FO input'!AL208","v":0},{"$f":"'[3]Capex_FO input'!AM208","v":0},{"$f":"'[3]Capex_FO input'!AN208","v":0},{"$f":"'[3]Capex_FO input'!AO208","v":0},{"$f":"'[3]Capex_FO input'!AP208","v":0},{"$f":"'[3]Capex_FO input'!AQ208","v":0},{"$f":"'[3]Capex_FO input'!AR208","v":0},{"$f":"'[3]Capex_FO input'!AS208","v":0},{"$f":"'[3]Capex_FO input'!AT208","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K208=\"Ongoing\",AV208,IF(RIGHT($K208,2)=RIGHT(BR$39,2),SUM($AV208:AV208),0)+IF(RIGHT(BR$39,2)>RIGHT($K208,2),AV208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",AW208,IF(RIGHT($K208,2)=RIGHT(BS$39,2),SUM($AV208:AW208),0)+IF(RIGHT(BS$39,2)>RIGHT($K208,2),AW208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",AX208,IF(RIGHT($K208,2)=RIGHT(BT$39,2),SUM($AV208:AX208),0)+IF(RIGHT(BT$39,2)>RIGHT($K208,2),AX208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",AY208,IF(RIGHT($K208,2)=RIGHT(BU$39,2),SUM($AV208:AY208),0)+IF(RIGHT(BU$39,2)>RIGHT($K208,2),AY208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",AZ208,IF(RIGHT($K208,2)=RIGHT(BV$39,2),SUM($AV208:AZ208),0)+IF(RIGHT(BV$39,2)>RIGHT($K208,2),AZ208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",BA208,IF(RIGHT($K208,2)=RIGHT(BW$39,2),SUM($AV208:BA208),0)+IF(RIGHT(BW$39,2)>RIGHT($K208,2),BA208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",BB208,IF(RIGHT($K208,2)=RIGHT(BX$39,2),SUM($AV208:BB208),0)+IF(RIGHT(BX$39,2)>RIGHT($K208,2),BB208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",BC208,IF(RIGHT($K208,2)=RIGHT(BY$39,2),SUM($AV208:BC208),0)+IF(RIGHT(BY$39,2)>RIGHT($K208,2),BC208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",BD208,IF(RIGHT($K208,2)=RIGHT(BZ$39,2),SUM($AV208:BD208),0)+IF(RIGHT(BZ$39,2)>RIGHT($K208,2),BD208,0))","v":0},{"$f":"+IF($K208=\"Ongoing\",BE208,IF(RIGHT($K208,2)=RIGHT(CA$39,2),SUM($AV208:BE208),0)+IF(RIGHT(CA$39,2)>RIGHT($K208,2),BE208,0))","v":0},null,{"$f":"+O208*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P208*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q208*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R208*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S208*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T208*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U208*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V208*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W208*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X208*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C209","v":0},{"$f":"'[3]Capex_FO input'!D204","v":0},{"$f":"'[3]Capex_FO input'!E209","v":0},{"$f":"'[3]Capex_FO input'!F209","v":0},{"$f":"'[3]Capex_FO input'!G209","v":0},{"$f":"'[3]Capex_FO input'!H209","v":0},{"$f":"'[3]Capex_FO input'!I209","v":0},{"$f":"'[3]Capex_FO input'!J209","v":0},{"$f":"'[3]Capex_FO input'!K209","v":0},{"$f":"'[3]Capex_FO input'!L209","v":0},{"$f":"'[3]Capex_FO input'!M209","v":0},null,{"$f":"'[3]Capex_FO input'!O209","v":0},{"$f":"'[3]Capex_FO input'!P209","v":0},{"$f":"'[3]Capex_FO input'!Q209","v":0},{"$f":"'[3]Capex_FO input'!R209","v":0},{"$f":"'[3]Capex_FO input'!S209","v":0},{"$f":"'[3]Capex_FO input'!T209","v":0},{"$f":"'[3]Capex_FO input'!U209","v":0},{"$f":"'[3]Capex_FO input'!V209","v":0},{"$f":"'[3]Capex_FO input'!W209","v":0},{"$f":"'[3]Capex_FO input'!X209","v":0},null,{"$f":"'[3]Capex_FO input'!Z209","v":0},{"$f":"'[3]Capex_FO input'!AA209","v":0},{"$f":"'[3]Capex_FO input'!AB209","v":0},{"$f":"'[3]Capex_FO input'!AC209","v":0},{"$f":"'[3]Capex_FO input'!AD209","v":0},{"$f":"'[3]Capex_FO input'!AE209","v":0},{"$f":"'[3]Capex_FO input'!AF209","v":0},{"$f":"'[3]Capex_FO input'!AG209","v":0},{"$f":"'[3]Capex_FO input'!AH209","v":0},{"$f":"'[3]Capex_FO input'!AI209","v":0},null,{"$f":"'[3]Capex_FO input'!AK209","v":0},{"$f":"'[3]Capex_FO input'!AL209","v":0},{"$f":"'[3]Capex_FO input'!AM209","v":0},{"$f":"'[3]Capex_FO input'!AN209","v":0},{"$f":"'[3]Capex_FO input'!AO209","v":0},{"$f":"'[3]Capex_FO input'!AP209","v":0},{"$f":"'[3]Capex_FO input'!AQ209","v":0},{"$f":"'[3]Capex_FO input'!AR209","v":0},{"$f":"'[3]Capex_FO input'!AS209","v":0},{"$f":"'[3]Capex_FO input'!AT209","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K209=\"Ongoing\",AV209,IF(RIGHT($K209,2)=RIGHT(BR$39,2),SUM($AV209:AV209),0)+IF(RIGHT(BR$39,2)>RIGHT($K209,2),AV209,0))","v":0},{"$f":"+IF($K209=\"Ongoing\",AW209,IF(RIGHT($K209,2)=RIGHT(BS$39,2),SUM($AV209:AW209),0)+IF(RIGHT(BS$39,2)>RIGHT($K209,2),AW209,0))","v":0},{"$f":"+IF($K209=\"Ongoing\",AX209,IF(RIGHT($K209,2)=RIGHT(BT$39,2),SUM($AV209:AX209),0)+IF(RIGHT(BT$39,2)>RIGHT($K209,2),AX209,0))","v":0},{"$f":"+IF($K209=\"Ongoing\",AY209,IF(RIGHT($K209,2)=RIGHT(BU$39,2),SUM($AV209:AY209),0)+IF(RIGHT(BU$39,2)>RIGHT($K209,2),AY209,0))","v":0},{"$f":"+IF($K209=\"Ongoing\",AZ209,IF(RIGHT($K209,2)=RIGHT(BV$39,2),SUM($AV209:AZ209),0)+IF(RIGHT(BV$39,2)>RIGHT($K209,2),AZ209,0))","v":0},{"$f":"+IF($K209=\"Ongoing\",BA209,IF(RIGHT($K209,2)=RIGHT(BW$39,2),SUM($AV209:BA209),0)+IF(RIGHT(BW$39,2)>RIGHT($K209,2),BA209,0))","v":0},{"$f":"+IF($K209=\"Ongoing\",BB209,IF(RIGHT($K209,2)=RIGHT(BX$39,2),SUM($AV209:BB209),0)+IF(RIGHT(BX$39,2)>RIGHT($K209,2),BB209,0))","v":0},{"$f":"+IF($K209=\"Ongoing\",BC209,IF(RIGHT($K209,2)=RIGHT(BY$39,2),SUM($AV209:BC209),0)+IF(RIGHT(BY$39,2)>RIGHT($K209,2),BC209,0))","v":0},{"$f":"+IF($K209=\"Ongoing\",BD209,IF(RIGHT($K209,2)=RIGHT(BZ$39,2),SUM($AV209:BD209),0)+IF(RIGHT(BZ$39,2)>RIGHT($K209,2),BD209,0))","v":0},{"$f":"+IF($K209=\"Ongoing\",BE209,IF(RIGHT($K209,2)=RIGHT(CA$39,2),SUM($AV209:BE209),0)+IF(RIGHT(CA$39,2)>RIGHT($K209,2),BE209,0))","v":0},null,{"$f":"+O209*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P209*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q209*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R209*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S209*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T209*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U209*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V209*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W209*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X209*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C210","v":0},{"$f":"'[3]Capex_FO input'!D205","v":0},{"$f":"'[3]Capex_FO input'!E210","v":0},{"$f":"'[3]Capex_FO input'!F210","v":0},{"$f":"'[3]Capex_FO input'!G210","v":0},{"$f":"'[3]Capex_FO input'!H210","v":0},{"$f":"'[3]Capex_FO input'!I210","v":0},{"$f":"'[3]Capex_FO input'!J210","v":0},{"$f":"'[3]Capex_FO input'!K210","v":0},{"$f":"'[3]Capex_FO input'!L210","v":0},{"$f":"'[3]Capex_FO input'!M210","v":0},null,{"$f":"'[3]Capex_FO input'!O210","v":0},{"$f":"'[3]Capex_FO input'!P210","v":0},{"$f":"'[3]Capex_FO input'!Q210","v":0},{"$f":"'[3]Capex_FO input'!R210","v":0},{"$f":"'[3]Capex_FO input'!S210","v":0},{"$f":"'[3]Capex_FO input'!T210","v":0},{"$f":"'[3]Capex_FO input'!U210","v":0},{"$f":"'[3]Capex_FO input'!V210","v":0},{"$f":"'[3]Capex_FO input'!W210","v":0},{"$f":"'[3]Capex_FO input'!X210","v":0},null,{"$f":"'[3]Capex_FO input'!Z210","v":0},{"$f":"'[3]Capex_FO input'!AA210","v":0},{"$f":"'[3]Capex_FO input'!AB210","v":0},{"$f":"'[3]Capex_FO input'!AC210","v":0},{"$f":"'[3]Capex_FO input'!AD210","v":0},{"$f":"'[3]Capex_FO input'!AE210","v":0},{"$f":"'[3]Capex_FO input'!AF210","v":0},{"$f":"'[3]Capex_FO input'!AG210","v":0},{"$f":"'[3]Capex_FO input'!AH210","v":0},{"$f":"'[3]Capex_FO input'!AI210","v":0},null,{"$f":"'[3]Capex_FO input'!AK210","v":0},{"$f":"'[3]Capex_FO input'!AL210","v":0},{"$f":"'[3]Capex_FO input'!AM210","v":0},{"$f":"'[3]Capex_FO input'!AN210","v":0},{"$f":"'[3]Capex_FO input'!AO210","v":0},{"$f":"'[3]Capex_FO input'!AP210","v":0},{"$f":"'[3]Capex_FO input'!AQ210","v":0},{"$f":"'[3]Capex_FO input'!AR210","v":0},{"$f":"'[3]Capex_FO input'!AS210","v":0},{"$f":"'[3]Capex_FO input'!AT210","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K210=\"Ongoing\",AV210,IF(RIGHT($K210,2)=RIGHT(BR$39,2),SUM($AV210:AV210),0)+IF(RIGHT(BR$39,2)>RIGHT($K210,2),AV210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",AW210,IF(RIGHT($K210,2)=RIGHT(BS$39,2),SUM($AV210:AW210),0)+IF(RIGHT(BS$39,2)>RIGHT($K210,2),AW210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",AX210,IF(RIGHT($K210,2)=RIGHT(BT$39,2),SUM($AV210:AX210),0)+IF(RIGHT(BT$39,2)>RIGHT($K210,2),AX210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",AY210,IF(RIGHT($K210,2)=RIGHT(BU$39,2),SUM($AV210:AY210),0)+IF(RIGHT(BU$39,2)>RIGHT($K210,2),AY210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",AZ210,IF(RIGHT($K210,2)=RIGHT(BV$39,2),SUM($AV210:AZ210),0)+IF(RIGHT(BV$39,2)>RIGHT($K210,2),AZ210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",BA210,IF(RIGHT($K210,2)=RIGHT(BW$39,2),SUM($AV210:BA210),0)+IF(RIGHT(BW$39,2)>RIGHT($K210,2),BA210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",BB210,IF(RIGHT($K210,2)=RIGHT(BX$39,2),SUM($AV210:BB210),0)+IF(RIGHT(BX$39,2)>RIGHT($K210,2),BB210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",BC210,IF(RIGHT($K210,2)=RIGHT(BY$39,2),SUM($AV210:BC210),0)+IF(RIGHT(BY$39,2)>RIGHT($K210,2),BC210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",BD210,IF(RIGHT($K210,2)=RIGHT(BZ$39,2),SUM($AV210:BD210),0)+IF(RIGHT(BZ$39,2)>RIGHT($K210,2),BD210,0))","v":0},{"$f":"+IF($K210=\"Ongoing\",BE210,IF(RIGHT($K210,2)=RIGHT(CA$39,2),SUM($AV210:BE210),0)+IF(RIGHT(CA$39,2)>RIGHT($K210,2),BE210,0))","v":0},null,{"$f":"+O210*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P210*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q210*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R210*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S210*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T210*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U210*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V210*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W210*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X210*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C211","v":0},{"$f":"'[3]Capex_FO input'!D206","v":0},{"$f":"'[3]Capex_FO input'!E211","v":0},{"$f":"'[3]Capex_FO input'!F211","v":0},{"$f":"'[3]Capex_FO input'!G211","v":0},{"$f":"'[3]Capex_FO input'!H211","v":0},{"$f":"'[3]Capex_FO input'!I211","v":0},{"$f":"'[3]Capex_FO input'!J211","v":0},{"$f":"'[3]Capex_FO input'!K211","v":0},{"$f":"'[3]Capex_FO input'!L211","v":0},{"$f":"'[3]Capex_FO input'!M211","v":0},null,{"$f":"'[3]Capex_FO input'!O211","v":0},{"$f":"'[3]Capex_FO input'!P211","v":0},{"$f":"'[3]Capex_FO input'!Q211","v":0},{"$f":"'[3]Capex_FO input'!R211","v":0},{"$f":"'[3]Capex_FO input'!S211","v":0},{"$f":"'[3]Capex_FO input'!T211","v":0},{"$f":"'[3]Capex_FO input'!U211","v":0},{"$f":"'[3]Capex_FO input'!V211","v":0},{"$f":"'[3]Capex_FO input'!W211","v":0},{"$f":"'[3]Capex_FO input'!X211","v":0},null,{"$f":"'[3]Capex_FO input'!Z211","v":0},{"$f":"'[3]Capex_FO input'!AA211","v":0},{"$f":"'[3]Capex_FO input'!AB211","v":0},{"$f":"'[3]Capex_FO input'!AC211","v":0},{"$f":"'[3]Capex_FO input'!AD211","v":0},{"$f":"'[3]Capex_FO input'!AE211","v":0},{"$f":"'[3]Capex_FO input'!AF211","v":0},{"$f":"'[3]Capex_FO input'!AG211","v":0},{"$f":"'[3]Capex_FO input'!AH211","v":0},{"$f":"'[3]Capex_FO input'!AI211","v":0},null,{"$f":"'[3]Capex_FO input'!AK211","v":0},{"$f":"'[3]Capex_FO input'!AL211","v":0},{"$f":"'[3]Capex_FO input'!AM211","v":0},{"$f":"'[3]Capex_FO input'!AN211","v":0},{"$f":"'[3]Capex_FO input'!AO211","v":0},{"$f":"'[3]Capex_FO input'!AP211","v":0},{"$f":"'[3]Capex_FO input'!AQ211","v":0},{"$f":"'[3]Capex_FO input'!AR211","v":0},{"$f":"'[3]Capex_FO input'!AS211","v":0},{"$f":"'[3]Capex_FO input'!AT211","v":0},null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF($L211=0,0,\nIF($L211<=0.5,BR211,\nIF($J211=\"straight line\",\nIF((LEFT(BG$39,4)*1)-INT($L211)<LEFT($BG$39,4)*1,0,((OFFSET(BR211,0,-INT($L211+0.5),1,1))/$L211)*(IF($L211-INT($L211)>0.5,$L211-0.5-INT($L211),IF($L211-INT($L211)<=0.5,$L211-0.5-INT($L211)+1,0))))\n+BR211/$L211*0.5,\nIF($J211=\"Declining Balance\",-$BG$38,0))))","v":0},0,0,0,0,0,0,0,{"$f":"IF($L211=0,0,\nIF($L211<=0.5,BZ211,\nIF(AND($J211=\"straight line\",$L211<1.51),(BY211-((BY211/$L211)*0.5))+BZ211/$L211*0.5,\nIF($J211=\"straight line\",\nIF((LEFT(BO$39,4)*1)-INT($L211)<LEFT($BG$39,4)*1,0,((OFFSET(BZ211,0,-INT($L211+0.5),1,1))/$L211)*(IF($L211-INT($L211)>0.5,$L211-0.5-INT($L211),IF($L211-INT($L211)<=0.5,$L211-0.5-INT($L211)+1,0))))\n+BZ211/$L211*0.5\n+SUM(OFFSET(BZ211,0,MAX(-INT($L211+(0.5-(10^-12))),-BO$40)+1,1,MIN(INT($L211+(0.5-(10^-12))),BO$40)-1))*1/$L211,\nIF($J211=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L211=0,0,\nIF($L211<=0.5,CA211,\nIF(AND($J211=\"straight line\",$L211<1.51),(BZ211-((BZ211/$L211)*0.5))+CA211/$L211*0.5,\nIF($J211=\"straight line\",\nIF((LEFT(BP$39,4)*1)-INT($L211)<LEFT($BG$39,4)*1,0,((OFFSET(CA211,0,-INT($L211+0.5),1,1))/$L211)*(IF($L211-INT($L211)>0.5,$L211-0.5-INT($L211),IF($L211-INT($L211)<=0.5,$L211-0.5-INT($L211)+1,0))))\n+CA211/$L211*0.5\n+SUM(OFFSET(CA211,0,MAX(-INT($L211+(0.5-(10^-12))),-BP$40)+1,1,MIN(INT($L211+(0.5-(10^-12))),BP$40)-1))*1/$L211,\nIF($J211=\"Declining Balance\",-$BG$38,0)))))","v":0},null,{"$f":"+IF($K211=\"Ongoing\",AV211,IF(RIGHT($K211,2)=RIGHT(BR$39,2),SUM($AV211:AV211),0)+IF(RIGHT(BR$39,2)>RIGHT($K211,2),AV211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",AW211,IF(RIGHT($K211,2)=RIGHT(BS$39,2),SUM($AV211:AW211),0)+IF(RIGHT(BS$39,2)>RIGHT($K211,2),AW211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",AX211,IF(RIGHT($K211,2)=RIGHT(BT$39,2),SUM($AV211:AX211),0)+IF(RIGHT(BT$39,2)>RIGHT($K211,2),AX211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",AY211,IF(RIGHT($K211,2)=RIGHT(BU$39,2),SUM($AV211:AY211),0)+IF(RIGHT(BU$39,2)>RIGHT($K211,2),AY211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",AZ211,IF(RIGHT($K211,2)=RIGHT(BV$39,2),SUM($AV211:AZ211),0)+IF(RIGHT(BV$39,2)>RIGHT($K211,2),AZ211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",BA211,IF(RIGHT($K211,2)=RIGHT(BW$39,2),SUM($AV211:BA211),0)+IF(RIGHT(BW$39,2)>RIGHT($K211,2),BA211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",BB211,IF(RIGHT($K211,2)=RIGHT(BX$39,2),SUM($AV211:BB211),0)+IF(RIGHT(BX$39,2)>RIGHT($K211,2),BB211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",BC211,IF(RIGHT($K211,2)=RIGHT(BY$39,2),SUM($AV211:BC211),0)+IF(RIGHT(BY$39,2)>RIGHT($K211,2),BC211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",BD211,IF(RIGHT($K211,2)=RIGHT(BZ$39,2),SUM($AV211:BD211),0)+IF(RIGHT(BZ$39,2)>RIGHT($K211,2),BD211,0))","v":0},{"$f":"+IF($K211=\"Ongoing\",BE211,IF(RIGHT($K211,2)=RIGHT(CA$39,2),SUM($AV211:BE211),0)+IF(RIGHT(CA$39,2)>RIGHT($K211,2),BE211,0))","v":0},null,{"$f":"+O211*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P211*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q211*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R211*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S211*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T211*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U211*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V211*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W211*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X211*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,{"$f":"IF($M211=0,0,\nIF($M211<=0.5,CC211,\nIF($J211=\"straight line\",\nIF((LEFT(CN$39,4)*1)-INT($M211)<LEFT($CN$39,4)*1,0,((OFFSET(CC211,0,-INT($M211+0.5),1,1))/$M211)*(IF($M211-INT($M211)>0.5,$M211-0.5-INT($M211),IF($M211-INT($M211)<=0.5,$M211-0.5-INT($M211)+1,0))))\n+CC211/$M211*0.5,\nIF($J211=\"Declining Balance\",-$CN$38,0))))","v":0},0,0,0,0,0,0,0,{"$f":"IF($M211=0,0,\nIF($M211<=0.5,CK211,\nIF(AND($J211=\"straight line\",$M211<1.51),(CJ211-((CJ211/$M211)*0.5))+CK211/$M211*0.5,\nIF($J211=\"straight line\",\nIF((LEFT(CV$39,4)*1)-INT($M211)<LEFT($CN$39,4)*1,0,((OFFSET(CK211,0,-INT($M211+0.5),1,1))/$M211)*(IF($M211-INT($M211)>0.5,$M211-0.5-INT($M211),IF($M211-INT($M211)<=0.5,$M211-0.5-INT($M211)+1,0))))\n+CK211/$M211*0.5\n+SUM(OFFSET(CK211,0,MAX(-INT($M211+(0.5-(10^-12))),-CV$40)+1,1,MIN(INT($M211+(0.5-(10^-12))),CV$40)-1))*1/$M211,\nIF($J211=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M211=0,0,\nIF($M211<=0.5,CL211,\nIF(AND($J211=\"straight line\",$M211<1.51),(CK211-((CK211/$M211)*0.5))+CL211/$M211*0.5,\nIF($J211=\"straight line\",\nIF((LEFT(CW$39,4)*1)-INT($M211)<LEFT($CN$39,4)*1,0,((OFFSET(CL211,0,-INT($M211+0.5),1,1))/$M211)*(IF($M211-INT($M211)>0.5,$M211-0.5-INT($M211),IF($M211-INT($M211)<=0.5,$M211-0.5-INT($M211)+1,0))))\n+CL211/$M211*0.5\n+SUM(OFFSET(CL211,0,MAX(-INT($M211+(0.5-(10^-12))),-CW$40)+1,1,MIN(INT($M211+(0.5-(10^-12))),CW$40)-1))*1/$M211,\nIF($J211=\"Declining Balance\",-$CN$38,0)))))","v":0}]
[null,null,{"$f":"'[3]Capex_FO input'!C212","v":0},{"$f":"'[3]Capex_FO input'!D207","v":0},{"$f":"'[3]Capex_FO input'!E212","v":0},{"$f":"'[3]Capex_FO input'!F212","v":0},{"$f":"'[3]Capex_FO input'!G212","v":0},{"$f":"'[3]Capex_FO input'!H212","v":0},{"$f":"'[3]Capex_FO input'!I212","v":0},{"$f":"'[3]Capex_FO input'!J212","v":0},{"$f":"'[3]Capex_FO input'!K212","v":0},{"$f":"'[3]Capex_FO input'!L212","v":0},{"$f":"'[3]Capex_FO input'!M212","v":0},null,{"$f":"'[3]Capex_FO input'!O212","v":0},{"$f":"'[3]Capex_FO input'!P212","v":0},{"$f":"'[3]Capex_FO input'!Q212","v":0},{"$f":"'[3]Capex_FO input'!R212","v":0},{"$f":"'[3]Capex_FO input'!S212","v":0},{"$f":"'[3]Capex_FO input'!T212","v":0},{"$f":"'[3]Capex_FO input'!U212","v":0},{"$f":"'[3]Capex_FO input'!V212","v":0},{"$f":"'[3]Capex_FO input'!W212","v":0},{"$f":"'[3]Capex_FO input'!X212","v":0},null,{"$f":"'[3]Capex_FO input'!Z212","v":0},{"$f":"'[3]Capex_FO input'!AA212","v":0},{"$f":"'[3]Capex_FO input'!AB212","v":0},{"$f":"'[3]Capex_FO input'!AC212","v":0},{"$f":"'[3]Capex_FO input'!AD212","v":0},{"$f":"'[3]Capex_FO input'!AE212","v":0},{"$f":"'[3]Capex_FO input'!AF212","v":0},{"$f":"'[3]Capex_FO input'!AG212","v":0},{"$f":"'[3]Capex_FO input'!AH212","v":0},{"$f":"'[3]Capex_FO input'!AI212","v":0},null,{"$f":"'[3]Capex_FO input'!AK212","v":0},{"$f":"'[3]Capex_FO input'!AL212","v":0},{"$f":"'[3]Capex_FO input'!AM212","v":0},{"$f":"'[3]Capex_FO input'!AN212","v":0},{"$f":"'[3]Capex_FO input'!AO212","v":0},{"$f":"'[3]Capex_FO input'!AP212","v":0},{"$f":"'[3]Capex_FO input'!AQ212","v":0},{"$f":"'[3]Capex_FO input'!AR212","v":0},{"$f":"'[3]Capex_FO input'!AS212","v":0},{"$f":"'[3]Capex_FO input'!AT212","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K212=\"Ongoing\",AV212,IF(RIGHT($K212,2)=RIGHT(BR$39,2),SUM($AV212:AV212),0)+IF(RIGHT(BR$39,2)>RIGHT($K212,2),AV212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",AW212,IF(RIGHT($K212,2)=RIGHT(BS$39,2),SUM($AV212:AW212),0)+IF(RIGHT(BS$39,2)>RIGHT($K212,2),AW212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",AX212,IF(RIGHT($K212,2)=RIGHT(BT$39,2),SUM($AV212:AX212),0)+IF(RIGHT(BT$39,2)>RIGHT($K212,2),AX212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",AY212,IF(RIGHT($K212,2)=RIGHT(BU$39,2),SUM($AV212:AY212),0)+IF(RIGHT(BU$39,2)>RIGHT($K212,2),AY212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",AZ212,IF(RIGHT($K212,2)=RIGHT(BV$39,2),SUM($AV212:AZ212),0)+IF(RIGHT(BV$39,2)>RIGHT($K212,2),AZ212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",BA212,IF(RIGHT($K212,2)=RIGHT(BW$39,2),SUM($AV212:BA212),0)+IF(RIGHT(BW$39,2)>RIGHT($K212,2),BA212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",BB212,IF(RIGHT($K212,2)=RIGHT(BX$39,2),SUM($AV212:BB212),0)+IF(RIGHT(BX$39,2)>RIGHT($K212,2),BB212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",BC212,IF(RIGHT($K212,2)=RIGHT(BY$39,2),SUM($AV212:BC212),0)+IF(RIGHT(BY$39,2)>RIGHT($K212,2),BC212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",BD212,IF(RIGHT($K212,2)=RIGHT(BZ$39,2),SUM($AV212:BD212),0)+IF(RIGHT(BZ$39,2)>RIGHT($K212,2),BD212,0))","v":0},{"$f":"+IF($K212=\"Ongoing\",BE212,IF(RIGHT($K212,2)=RIGHT(CA$39,2),SUM($AV212:BE212),0)+IF(RIGHT(CA$39,2)>RIGHT($K212,2),BE212,0))","v":0},null,{"$f":"+O212*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P212*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q212*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R212*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S212*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T212*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U212*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V212*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W212*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X212*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C213","v":0},{"$f":"'[3]Capex_FO input'!D208","v":0},{"$f":"'[3]Capex_FO input'!E213","v":0},{"$f":"'[3]Capex_FO input'!F213","v":0},{"$f":"'[3]Capex_FO input'!G213","v":0},{"$f":"'[3]Capex_FO input'!H213","v":0},{"$f":"'[3]Capex_FO input'!I213","v":0},{"$f":"'[3]Capex_FO input'!J213","v":0},{"$f":"'[3]Capex_FO input'!K213","v":0},{"$f":"'[3]Capex_FO input'!L213","v":0},{"$f":"'[3]Capex_FO input'!M213","v":0},null,{"$f":"'[3]Capex_FO input'!O213","v":0},{"$f":"'[3]Capex_FO input'!P213","v":0},{"$f":"'[3]Capex_FO input'!Q213","v":0},{"$f":"'[3]Capex_FO input'!R213","v":0},{"$f":"'[3]Capex_FO input'!S213","v":0},{"$f":"'[3]Capex_FO input'!T213","v":0},{"$f":"'[3]Capex_FO input'!U213","v":0},{"$f":"'[3]Capex_FO input'!V213","v":0},{"$f":"'[3]Capex_FO input'!W213","v":0},{"$f":"'[3]Capex_FO input'!X213","v":0},null,{"$f":"'[3]Capex_FO input'!Z213","v":0},{"$f":"'[3]Capex_FO input'!AA213","v":0},{"$f":"'[3]Capex_FO input'!AB213","v":0},{"$f":"'[3]Capex_FO input'!AC213","v":0},{"$f":"'[3]Capex_FO input'!AD213","v":0},{"$f":"'[3]Capex_FO input'!AE213","v":0},{"$f":"'[3]Capex_FO input'!AF213","v":0},{"$f":"'[3]Capex_FO input'!AG213","v":0},{"$f":"'[3]Capex_FO input'!AH213","v":0},{"$f":"'[3]Capex_FO input'!AI213","v":0},null,{"$f":"'[3]Capex_FO input'!AK213","v":0},{"$f":"'[3]Capex_FO input'!AL213","v":0},{"$f":"'[3]Capex_FO input'!AM213","v":0},{"$f":"'[3]Capex_FO input'!AN213","v":0},{"$f":"'[3]Capex_FO input'!AO213","v":0},{"$f":"'[3]Capex_FO input'!AP213","v":0},{"$f":"'[3]Capex_FO input'!AQ213","v":0},{"$f":"'[3]Capex_FO input'!AR213","v":0},{"$f":"'[3]Capex_FO input'!AS213","v":0},{"$f":"'[3]Capex_FO input'!AT213","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K213=\"Ongoing\",AV213,IF(RIGHT($K213,2)=RIGHT(BR$39,2),SUM($AV213:AV213),0)+IF(RIGHT(BR$39,2)>RIGHT($K213,2),AV213,0))","v":0},{"$f":"+IF($K213=\"Ongoing\",AW213,IF(RIGHT($K213,2)=RIGHT(BS$39,2),SUM($AV213:AW213),0)+IF(RIGHT(BS$39,2)>RIGHT($K213,2),AW213,0))","v":0},{"$f":"+IF($K213=\"Ongoing\",AX213,IF(RIGHT($K213,2)=RIGHT(BT$39,2),SUM($AV213:AX213),0)+IF(RIGHT(BT$39,2)>RIGHT($K213,2),AX213,0))","v":0},{"$f":"+IF($K213=\"Ongoing\",AY213,IF(RIGHT($K213,2)=RIGHT(BU$39,2),SUM($AV213:AY213),0)+IF(RIGHT(BU$39,2)>RIGHT($K213,2),AY213,0))","v":0},{"$f":"+IF($K213=\"Ongoing\",AZ213,IF(RIGHT($K213,2)=RIGHT(BV$39,2),SUM($AV213:AZ213),0)+IF(RIGHT(BV$39,2)>RIGHT($K213,2),AZ213,0))","v":0},{"$f":"+IF($K213=\"Ongoing\",BA213,IF(RIGHT($K213,2)=RIGHT(BW$39,2),SUM($AV213:BA213),0)+IF(RIGHT(BW$39,2)>RIGHT($K213,2),BA213,0))","v":0},{"$f":"+IF($K213=\"Ongoing\",BB213,IF(RIGHT($K213,2)=RIGHT(BX$39,2),SUM($AV213:BB213),0)+IF(RIGHT(BX$39,2)>RIGHT($K213,2),BB213,0))","v":0},{"$f":"+IF($K213=\"Ongoing\",BC213,IF(RIGHT($K213,2)=RIGHT(BY$39,2),SUM($AV213:BC213),0)+IF(RIGHT(BY$39,2)>RIGHT($K213,2),BC213,0))","v":0},{"$f":"+IF($K213=\"Ongoing\",BD213,IF(RIGHT($K213,2)=RIGHT(BZ$39,2),SUM($AV213:BD213),0)+IF(RIGHT(BZ$39,2)>RIGHT($K213,2),BD213,0))","v":0},{"$f":"+IF($K213=\"Ongoing\",BE213,IF(RIGHT($K213,2)=RIGHT(CA$39,2),SUM($AV213:BE213),0)+IF(RIGHT(CA$39,2)>RIGHT($K213,2),BE213,0))","v":0},null,{"$f":"+O213*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P213*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q213*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R213*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S213*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T213*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U213*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V213*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W213*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X213*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C214","v":0},{"$f":"'[3]Capex_FO input'!D209","v":0},{"$f":"'[3]Capex_FO input'!E214","v":0},{"$f":"'[3]Capex_FO input'!F214","v":0},{"$f":"'[3]Capex_FO input'!G214","v":0},{"$f":"'[3]Capex_FO input'!H214","v":0},{"$f":"'[3]Capex_FO input'!I214","v":0},{"$f":"'[3]Capex_FO input'!J214","v":0},{"$f":"'[3]Capex_FO input'!K214","v":0},{"$f":"'[3]Capex_FO input'!L214","v":0},{"$f":"'[3]Capex_FO input'!M214","v":0},null,{"$f":"'[3]Capex_FO input'!O214","v":0},{"$f":"'[3]Capex_FO input'!P214","v":0},{"$f":"'[3]Capex_FO input'!Q214","v":0},{"$f":"'[3]Capex_FO input'!R214","v":0},{"$f":"'[3]Capex_FO input'!S214","v":0},{"$f":"'[3]Capex_FO input'!T214","v":0},{"$f":"'[3]Capex_FO input'!U214","v":0},{"$f":"'[3]Capex_FO input'!V214","v":0},{"$f":"'[3]Capex_FO input'!W214","v":0},{"$f":"'[3]Capex_FO input'!X214","v":0},null,{"$f":"'[3]Capex_FO input'!Z214","v":0},{"$f":"'[3]Capex_FO input'!AA214","v":0},{"$f":"'[3]Capex_FO input'!AB214","v":0},{"$f":"'[3]Capex_FO input'!AC214","v":0},{"$f":"'[3]Capex_FO input'!AD214","v":0},{"$f":"'[3]Capex_FO input'!AE214","v":0},{"$f":"'[3]Capex_FO input'!AF214","v":0},{"$f":"'[3]Capex_FO input'!AG214","v":0},{"$f":"'[3]Capex_FO input'!AH214","v":0},{"$f":"'[3]Capex_FO input'!AI214","v":0},null,{"$f":"'[3]Capex_FO input'!AK214","v":0},{"$f":"'[3]Capex_FO input'!AL214","v":0},{"$f":"'[3]Capex_FO input'!AM214","v":0},{"$f":"'[3]Capex_FO input'!AN214","v":0},{"$f":"'[3]Capex_FO input'!AO214","v":0},{"$f":"'[3]Capex_FO input'!AP214","v":0},{"$f":"'[3]Capex_FO input'!AQ214","v":0},{"$f":"'[3]Capex_FO input'!AR214","v":0},{"$f":"'[3]Capex_FO input'!AS214","v":0},{"$f":"'[3]Capex_FO input'!AT214","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K214=\"Ongoing\",AV214,IF(RIGHT($K214,2)=RIGHT(BR$39,2),SUM($AV214:AV214),0)+IF(RIGHT(BR$39,2)>RIGHT($K214,2),AV214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",AW214,IF(RIGHT($K214,2)=RIGHT(BS$39,2),SUM($AV214:AW214),0)+IF(RIGHT(BS$39,2)>RIGHT($K214,2),AW214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",AX214,IF(RIGHT($K214,2)=RIGHT(BT$39,2),SUM($AV214:AX214),0)+IF(RIGHT(BT$39,2)>RIGHT($K214,2),AX214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",AY214,IF(RIGHT($K214,2)=RIGHT(BU$39,2),SUM($AV214:AY214),0)+IF(RIGHT(BU$39,2)>RIGHT($K214,2),AY214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",AZ214,IF(RIGHT($K214,2)=RIGHT(BV$39,2),SUM($AV214:AZ214),0)+IF(RIGHT(BV$39,2)>RIGHT($K214,2),AZ214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",BA214,IF(RIGHT($K214,2)=RIGHT(BW$39,2),SUM($AV214:BA214),0)+IF(RIGHT(BW$39,2)>RIGHT($K214,2),BA214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",BB214,IF(RIGHT($K214,2)=RIGHT(BX$39,2),SUM($AV214:BB214),0)+IF(RIGHT(BX$39,2)>RIGHT($K214,2),BB214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",BC214,IF(RIGHT($K214,2)=RIGHT(BY$39,2),SUM($AV214:BC214),0)+IF(RIGHT(BY$39,2)>RIGHT($K214,2),BC214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",BD214,IF(RIGHT($K214,2)=RIGHT(BZ$39,2),SUM($AV214:BD214),0)+IF(RIGHT(BZ$39,2)>RIGHT($K214,2),BD214,0))","v":0},{"$f":"+IF($K214=\"Ongoing\",BE214,IF(RIGHT($K214,2)=RIGHT(CA$39,2),SUM($AV214:BE214),0)+IF(RIGHT(CA$39,2)>RIGHT($K214,2),BE214,0))","v":0},null,{"$f":"+O214*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P214*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q214*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R214*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S214*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T214*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U214*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V214*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W214*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X214*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C215","v":0},{"$f":"'[3]Capex_FO input'!D210","v":0},{"$f":"'[3]Capex_FO input'!E215","v":0},{"$f":"'[3]Capex_FO input'!F215","v":0},{"$f":"'[3]Capex_FO input'!G215","v":0},{"$f":"'[3]Capex_FO input'!H215","v":0},{"$f":"'[3]Capex_FO input'!I215","v":0},{"$f":"'[3]Capex_FO input'!J215","v":0},{"$f":"'[3]Capex_FO input'!K215","v":0},{"$f":"'[3]Capex_FO input'!L215","v":0},{"$f":"'[3]Capex_FO input'!M215","v":0},null,{"$f":"'[3]Capex_FO input'!O215","v":0},{"$f":"'[3]Capex_FO input'!P215","v":0},{"$f":"'[3]Capex_FO input'!Q215","v":0},{"$f":"'[3]Capex_FO input'!R215","v":0},{"$f":"'[3]Capex_FO input'!S215","v":0},{"$f":"'[3]Capex_FO input'!T215","v":0},{"$f":"'[3]Capex_FO input'!U215","v":0},{"$f":"'[3]Capex_FO input'!V215","v":0},{"$f":"'[3]Capex_FO input'!W215","v":0},{"$f":"'[3]Capex_FO input'!X215","v":0},null,{"$f":"'[3]Capex_FO input'!Z215","v":0},{"$f":"'[3]Capex_FO input'!AA215","v":0},{"$f":"'[3]Capex_FO input'!AB215","v":0},{"$f":"'[3]Capex_FO input'!AC215","v":0},{"$f":"'[3]Capex_FO input'!AD215","v":0},{"$f":"'[3]Capex_FO input'!AE215","v":0},{"$f":"'[3]Capex_FO input'!AF215","v":0},{"$f":"'[3]Capex_FO input'!AG215","v":0},{"$f":"'[3]Capex_FO input'!AH215","v":0},{"$f":"'[3]Capex_FO input'!AI215","v":0},null,{"$f":"'[3]Capex_FO input'!AK215","v":0},{"$f":"'[3]Capex_FO input'!AL215","v":0},{"$f":"'[3]Capex_FO input'!AM215","v":0},{"$f":"'[3]Capex_FO input'!AN215","v":0},{"$f":"'[3]Capex_FO input'!AO215","v":0},{"$f":"'[3]Capex_FO input'!AP215","v":0},{"$f":"'[3]Capex_FO input'!AQ215","v":0},{"$f":"'[3]Capex_FO input'!AR215","v":0},{"$f":"'[3]Capex_FO input'!AS215","v":0},{"$f":"'[3]Capex_FO input'!AT215","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K215=\"Ongoing\",AV215,IF(RIGHT($K215,2)=RIGHT(BR$39,2),SUM($AV215:AV215),0)+IF(RIGHT(BR$39,2)>RIGHT($K215,2),AV215,0))","v":0},{"$f":"+IF($K215=\"Ongoing\",AW215,IF(RIGHT($K215,2)=RIGHT(BS$39,2),SUM($AV215:AW215),0)+IF(RIGHT(BS$39,2)>RIGHT($K215,2),AW215,0))","v":0},{"$f":"+IF($K215=\"Ongoing\",AX215,IF(RIGHT($K215,2)=RIGHT(BT$39,2),SUM($AV215:AX215),0)+IF(RIGHT(BT$39,2)>RIGHT($K215,2),AX215,0))","v":0},{"$f":"+IF($K215=\"Ongoing\",AY215,IF(RIGHT($K215,2)=RIGHT(BU$39,2),SUM($AV215:AY215),0)+IF(RIGHT(BU$39,2)>RIGHT($K215,2),AY215,0))","v":0},{"$f":"+IF($K215=\"Ongoing\",AZ215,IF(RIGHT($K215,2)=RIGHT(BV$39,2),SUM($AV215:AZ215),0)+IF(RIGHT(BV$39,2)>RIGHT($K215,2),AZ215,0))","v":0},{"$f":"+IF($K215=\"Ongoing\",BA215,IF(RIGHT($K215,2)=RIGHT(BW$39,2),SUM($AV215:BA215),0)+IF(RIGHT(BW$39,2)>RIGHT($K215,2),BA215,0))","v":0},{"$f":"+IF($K215=\"Ongoing\",BB215,IF(RIGHT($K215,2)=RIGHT(BX$39,2),SUM($AV215:BB215),0)+IF(RIGHT(BX$39,2)>RIGHT($K215,2),BB215,0))","v":0},{"$f":"+IF($K215=\"Ongoing\",BC215,IF(RIGHT($K215,2)=RIGHT(BY$39,2),SUM($AV215:BC215),0)+IF(RIGHT(BY$39,2)>RIGHT($K215,2),BC215,0))","v":0},{"$f":"+IF($K215=\"Ongoing\",BD215,IF(RIGHT($K215,2)=RIGHT(BZ$39,2),SUM($AV215:BD215),0)+IF(RIGHT(BZ$39,2)>RIGHT($K215,2),BD215,0))","v":0},{"$f":"+IF($K215=\"Ongoing\",BE215,IF(RIGHT($K215,2)=RIGHT(CA$39,2),SUM($AV215:BE215),0)+IF(RIGHT(CA$39,2)>RIGHT($K215,2),BE215,0))","v":0},null,{"$f":"+O215*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P215*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q215*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R215*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S215*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T215*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U215*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V215*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W215*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X215*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C216","v":0},{"$f":"'[3]Capex_FO input'!D211","v":0},{"$f":"'[3]Capex_FO input'!E216","v":0},{"$f":"'[3]Capex_FO input'!F216","v":0},{"$f":"'[3]Capex_FO input'!G216","v":0},{"$f":"'[3]Capex_FO input'!H216","v":0},{"$f":"'[3]Capex_FO input'!I216","v":0},{"$f":"'[3]Capex_FO input'!J216","v":0},{"$f":"'[3]Capex_FO input'!K216","v":0},{"$f":"'[3]Capex_FO input'!L216","v":0},{"$f":"'[3]Capex_FO input'!M216","v":0},null,{"$f":"'[3]Capex_FO input'!O216","v":0},{"$f":"'[3]Capex_FO input'!P216","v":0},{"$f":"'[3]Capex_FO input'!Q216","v":0},{"$f":"'[3]Capex_FO input'!R216","v":0},{"$f":"'[3]Capex_FO input'!S216","v":0},{"$f":"'[3]Capex_FO input'!T216","v":0},{"$f":"'[3]Capex_FO input'!U216","v":0},{"$f":"'[3]Capex_FO input'!V216","v":0},{"$f":"'[3]Capex_FO input'!W216","v":0},{"$f":"'[3]Capex_FO input'!X216","v":0},null,{"$f":"'[3]Capex_FO input'!Z216","v":0},{"$f":"'[3]Capex_FO input'!AA216","v":0},{"$f":"'[3]Capex_FO input'!AB216","v":0},{"$f":"'[3]Capex_FO input'!AC216","v":0},{"$f":"'[3]Capex_FO input'!AD216","v":0},{"$f":"'[3]Capex_FO input'!AE216","v":0},{"$f":"'[3]Capex_FO input'!AF216","v":0},{"$f":"'[3]Capex_FO input'!AG216","v":0},{"$f":"'[3]Capex_FO input'!AH216","v":0},{"$f":"'[3]Capex_FO input'!AI216","v":0},null,{"$f":"'[3]Capex_FO input'!AK216","v":0},{"$f":"'[3]Capex_FO input'!AL216","v":0},{"$f":"'[3]Capex_FO input'!AM216","v":0},{"$f":"'[3]Capex_FO input'!AN216","v":0},{"$f":"'[3]Capex_FO input'!AO216","v":0},{"$f":"'[3]Capex_FO input'!AP216","v":0},{"$f":"'[3]Capex_FO input'!AQ216","v":0},{"$f":"'[3]Capex_FO input'!AR216","v":0},{"$f":"'[3]Capex_FO input'!AS216","v":0},{"$f":"'[3]Capex_FO input'!AT216","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K216=\"Ongoing\",AV216,IF(RIGHT($K216,2)=RIGHT(BR$39,2),SUM($AV216:AV216),0)+IF(RIGHT(BR$39,2)>RIGHT($K216,2),AV216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",AW216,IF(RIGHT($K216,2)=RIGHT(BS$39,2),SUM($AV216:AW216),0)+IF(RIGHT(BS$39,2)>RIGHT($K216,2),AW216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",AX216,IF(RIGHT($K216,2)=RIGHT(BT$39,2),SUM($AV216:AX216),0)+IF(RIGHT(BT$39,2)>RIGHT($K216,2),AX216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",AY216,IF(RIGHT($K216,2)=RIGHT(BU$39,2),SUM($AV216:AY216),0)+IF(RIGHT(BU$39,2)>RIGHT($K216,2),AY216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",AZ216,IF(RIGHT($K216,2)=RIGHT(BV$39,2),SUM($AV216:AZ216),0)+IF(RIGHT(BV$39,2)>RIGHT($K216,2),AZ216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",BA216,IF(RIGHT($K216,2)=RIGHT(BW$39,2),SUM($AV216:BA216),0)+IF(RIGHT(BW$39,2)>RIGHT($K216,2),BA216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",BB216,IF(RIGHT($K216,2)=RIGHT(BX$39,2),SUM($AV216:BB216),0)+IF(RIGHT(BX$39,2)>RIGHT($K216,2),BB216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",BC216,IF(RIGHT($K216,2)=RIGHT(BY$39,2),SUM($AV216:BC216),0)+IF(RIGHT(BY$39,2)>RIGHT($K216,2),BC216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",BD216,IF(RIGHT($K216,2)=RIGHT(BZ$39,2),SUM($AV216:BD216),0)+IF(RIGHT(BZ$39,2)>RIGHT($K216,2),BD216,0))","v":0},{"$f":"+IF($K216=\"Ongoing\",BE216,IF(RIGHT($K216,2)=RIGHT(CA$39,2),SUM($AV216:BE216),0)+IF(RIGHT(CA$39,2)>RIGHT($K216,2),BE216,0))","v":0},null,{"$f":"+O216*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P216*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q216*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R216*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S216*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T216*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U216*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V216*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W216*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X216*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C217","v":0},{"$f":"'[3]Capex_FO input'!D212","v":0},{"$f":"'[3]Capex_FO input'!E217","v":0},{"$f":"'[3]Capex_FO input'!F217","v":0},{"$f":"'[3]Capex_FO input'!G217","v":0},{"$f":"'[3]Capex_FO input'!H217","v":0},{"$f":"'[3]Capex_FO input'!I217","v":0},{"$f":"'[3]Capex_FO input'!J217","v":0},{"$f":"'[3]Capex_FO input'!K217","v":0},{"$f":"'[3]Capex_FO input'!L217","v":0},{"$f":"'[3]Capex_FO input'!M217","v":0},null,{"$f":"'[3]Capex_FO input'!O217","v":0},{"$f":"'[3]Capex_FO input'!P217","v":0},{"$f":"'[3]Capex_FO input'!Q217","v":0},{"$f":"'[3]Capex_FO input'!R217","v":0},{"$f":"'[3]Capex_FO input'!S217","v":0},{"$f":"'[3]Capex_FO input'!T217","v":0},{"$f":"'[3]Capex_FO input'!U217","v":0},{"$f":"'[3]Capex_FO input'!V217","v":0},{"$f":"'[3]Capex_FO input'!W217","v":0},{"$f":"'[3]Capex_FO input'!X217","v":0},null,{"$f":"'[3]Capex_FO input'!Z217","v":0},{"$f":"'[3]Capex_FO input'!AA217","v":0},{"$f":"'[3]Capex_FO input'!AB217","v":0},{"$f":"'[3]Capex_FO input'!AC217","v":0},{"$f":"'[3]Capex_FO input'!AD217","v":0},{"$f":"'[3]Capex_FO input'!AE217","v":0},{"$f":"'[3]Capex_FO input'!AF217","v":0},{"$f":"'[3]Capex_FO input'!AG217","v":0},{"$f":"'[3]Capex_FO input'!AH217","v":0},{"$f":"'[3]Capex_FO input'!AI217","v":0},null,{"$f":"'[3]Capex_FO input'!AK217","v":0},{"$f":"'[3]Capex_FO input'!AL217","v":0},{"$f":"'[3]Capex_FO input'!AM217","v":0},{"$f":"'[3]Capex_FO input'!AN217","v":0},{"$f":"'[3]Capex_FO input'!AO217","v":0},{"$f":"'[3]Capex_FO input'!AP217","v":0},{"$f":"'[3]Capex_FO input'!AQ217","v":0},{"$f":"'[3]Capex_FO input'!AR217","v":0},{"$f":"'[3]Capex_FO input'!AS217","v":0},{"$f":"'[3]Capex_FO input'!AT217","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K217=\"Ongoing\",AV217,IF(RIGHT($K217,2)=RIGHT(BR$39,2),SUM($AV217:AV217),0)+IF(RIGHT(BR$39,2)>RIGHT($K217,2),AV217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",AW217,IF(RIGHT($K217,2)=RIGHT(BS$39,2),SUM($AV217:AW217),0)+IF(RIGHT(BS$39,2)>RIGHT($K217,2),AW217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",AX217,IF(RIGHT($K217,2)=RIGHT(BT$39,2),SUM($AV217:AX217),0)+IF(RIGHT(BT$39,2)>RIGHT($K217,2),AX217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",AY217,IF(RIGHT($K217,2)=RIGHT(BU$39,2),SUM($AV217:AY217),0)+IF(RIGHT(BU$39,2)>RIGHT($K217,2),AY217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",AZ217,IF(RIGHT($K217,2)=RIGHT(BV$39,2),SUM($AV217:AZ217),0)+IF(RIGHT(BV$39,2)>RIGHT($K217,2),AZ217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",BA217,IF(RIGHT($K217,2)=RIGHT(BW$39,2),SUM($AV217:BA217),0)+IF(RIGHT(BW$39,2)>RIGHT($K217,2),BA217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",BB217,IF(RIGHT($K217,2)=RIGHT(BX$39,2),SUM($AV217:BB217),0)+IF(RIGHT(BX$39,2)>RIGHT($K217,2),BB217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",BC217,IF(RIGHT($K217,2)=RIGHT(BY$39,2),SUM($AV217:BC217),0)+IF(RIGHT(BY$39,2)>RIGHT($K217,2),BC217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",BD217,IF(RIGHT($K217,2)=RIGHT(BZ$39,2),SUM($AV217:BD217),0)+IF(RIGHT(BZ$39,2)>RIGHT($K217,2),BD217,0))","v":0},{"$f":"+IF($K217=\"Ongoing\",BE217,IF(RIGHT($K217,2)=RIGHT(CA$39,2),SUM($AV217:BE217),0)+IF(RIGHT(CA$39,2)>RIGHT($K217,2),BE217,0))","v":0},null,{"$f":"+O217*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P217*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q217*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R217*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S217*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T217*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U217*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V217*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W217*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X217*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C218","v":0},{"$f":"'[3]Capex_FO input'!D213","v":0},{"$f":"'[3]Capex_FO input'!E218","v":0},{"$f":"'[3]Capex_FO input'!F218","v":0},{"$f":"'[3]Capex_FO input'!G218","v":0},{"$f":"'[3]Capex_FO input'!H218","v":0},{"$f":"'[3]Capex_FO input'!I218","v":0},{"$f":"'[3]Capex_FO input'!J218","v":0},{"$f":"'[3]Capex_FO input'!K218","v":0},{"$f":"'[3]Capex_FO input'!L218","v":0},{"$f":"'[3]Capex_FO input'!M218","v":0},null,{"$f":"'[3]Capex_FO input'!O218","v":0},{"$f":"'[3]Capex_FO input'!P218","v":0},{"$f":"'[3]Capex_FO input'!Q218","v":0},{"$f":"'[3]Capex_FO input'!R218","v":0},{"$f":"'[3]Capex_FO input'!S218","v":0},{"$f":"'[3]Capex_FO input'!T218","v":0},{"$f":"'[3]Capex_FO input'!U218","v":0},{"$f":"'[3]Capex_FO input'!V218","v":0},{"$f":"'[3]Capex_FO input'!W218","v":0},{"$f":"'[3]Capex_FO input'!X218","v":0},null,{"$f":"'[3]Capex_FO input'!Z218","v":0},{"$f":"'[3]Capex_FO input'!AA218","v":0},{"$f":"'[3]Capex_FO input'!AB218","v":0},{"$f":"'[3]Capex_FO input'!AC218","v":0},{"$f":"'[3]Capex_FO input'!AD218","v":0},{"$f":"'[3]Capex_FO input'!AE218","v":0},{"$f":"'[3]Capex_FO input'!AF218","v":0},{"$f":"'[3]Capex_FO input'!AG218","v":0},{"$f":"'[3]Capex_FO input'!AH218","v":0},{"$f":"'[3]Capex_FO input'!AI218","v":0},null,{"$f":"'[3]Capex_FO input'!AK218","v":0},{"$f":"'[3]Capex_FO input'!AL218","v":0},{"$f":"'[3]Capex_FO input'!AM218","v":0},{"$f":"'[3]Capex_FO input'!AN218","v":0},{"$f":"'[3]Capex_FO input'!AO218","v":0},{"$f":"'[3]Capex_FO input'!AP218","v":0},{"$f":"'[3]Capex_FO input'!AQ218","v":0},{"$f":"'[3]Capex_FO input'!AR218","v":0},{"$f":"'[3]Capex_FO input'!AS218","v":0},{"$f":"'[3]Capex_FO input'!AT218","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IF($L218=0,0,\nIF($L218<=0.5,BS218,\nIF(AND($J218=\"straight line\",$L218<1.51),(BR218-((BR218/$L218)*0.5))+BS218/$L218*0.5,\nIF($J218=\"straight line\",\nIF((LEFT(BH$39,4)*1)-INT($L218)<LEFT($BG$39,4)*1,0,((OFFSET(BS218,0,-INT($L218+0.5),1,1))/$L218)*(IF($L218-INT($L218)>0.5,$L218-0.5-INT($L218),IF($L218-INT($L218)<=0.5,$L218-0.5-INT($L218)+1,0))))\n+BS218/$L218*0.5\n+SUM(OFFSET(BS218,0,MAX(-INT($L218+(0.5-(10^-12))),-BH$40)+1,1,MIN(INT($L218+(0.5-(10^-12))),BH$40)-1))*1/$L218,\nIF($J218=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L218=0,0,\nIF($L218<=0.5,BT218,\nIF(AND($J218=\"straight line\",$L218<1.51),(BS218-((BS218/$L218)*0.5))+BT218/$L218*0.5,\nIF($J218=\"straight line\",\nIF((LEFT(BI$39,4)*1)-INT($L218)<LEFT($BG$39,4)*1,0,((OFFSET(BT218,0,-INT($L218+0.5),1,1))/$L218)*(IF($L218-INT($L218)>0.5,$L218-0.5-INT($L218),IF($L218-INT($L218)<=0.5,$L218-0.5-INT($L218)+1,0))))\n+BT218/$L218*0.5\n+SUM(OFFSET(BT218,0,MAX(-INT($L218+(0.5-(10^-12))),-BI$40)+1,1,MIN(INT($L218+(0.5-(10^-12))),BI$40)-1))*1/$L218,\nIF($J218=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L218=0,0,\nIF($L218<=0.5,BU218,\nIF(AND($J218=\"straight line\",$L218<1.51),(BT218-((BT218/$L218)*0.5))+BU218/$L218*0.5,\nIF($J218=\"straight line\",\nIF((LEFT(BJ$39,4)*1)-INT($L218)<LEFT($BG$39,4)*1,0,((OFFSET(BU218,0,-INT($L218+0.5),1,1))/$L218)*(IF($L218-INT($L218)>0.5,$L218-0.5-INT($L218),IF($L218-INT($L218)<=0.5,$L218-0.5-INT($L218)+1,0))))\n+BU218/$L218*0.5\n+SUM(OFFSET(BU218,0,MAX(-INT($L218+(0.5-(10^-12))),-BJ$40)+1,1,MIN(INT($L218+(0.5-(10^-12))),BJ$40)-1))*1/$L218,\nIF($J218=\"Declining Balance\",-$BG$38,0)))))","v":0},0,0,0,0,0,0,null,{"$f":"+IF($K218=\"Ongoing\",AV218,IF(RIGHT($K218,2)=RIGHT(BR$39,2),SUM($AV218:AV218),0)+IF(RIGHT(BR$39,2)>RIGHT($K218,2),AV218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",AW218,IF(RIGHT($K218,2)=RIGHT(BS$39,2),SUM($AV218:AW218),0)+IF(RIGHT(BS$39,2)>RIGHT($K218,2),AW218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",AX218,IF(RIGHT($K218,2)=RIGHT(BT$39,2),SUM($AV218:AX218),0)+IF(RIGHT(BT$39,2)>RIGHT($K218,2),AX218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",AY218,IF(RIGHT($K218,2)=RIGHT(BU$39,2),SUM($AV218:AY218),0)+IF(RIGHT(BU$39,2)>RIGHT($K218,2),AY218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",AZ218,IF(RIGHT($K218,2)=RIGHT(BV$39,2),SUM($AV218:AZ218),0)+IF(RIGHT(BV$39,2)>RIGHT($K218,2),AZ218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",BA218,IF(RIGHT($K218,2)=RIGHT(BW$39,2),SUM($AV218:BA218),0)+IF(RIGHT(BW$39,2)>RIGHT($K218,2),BA218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",BB218,IF(RIGHT($K218,2)=RIGHT(BX$39,2),SUM($AV218:BB218),0)+IF(RIGHT(BX$39,2)>RIGHT($K218,2),BB218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",BC218,IF(RIGHT($K218,2)=RIGHT(BY$39,2),SUM($AV218:BC218),0)+IF(RIGHT(BY$39,2)>RIGHT($K218,2),BC218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",BD218,IF(RIGHT($K218,2)=RIGHT(BZ$39,2),SUM($AV218:BD218),0)+IF(RIGHT(BZ$39,2)>RIGHT($K218,2),BD218,0))","v":0},{"$f":"+IF($K218=\"Ongoing\",BE218,IF(RIGHT($K218,2)=RIGHT(CA$39,2),SUM($AV218:BE218),0)+IF(RIGHT(CA$39,2)>RIGHT($K218,2),BE218,0))","v":0},null,{"$f":"+O218*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P218*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q218*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R218*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S218*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T218*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U218*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V218*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W218*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X218*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,{"$f":"IF($M218=0,0,\nIF($M218<=0.5,CD218,\nIF(AND($J218=\"straight line\",$M218<1.51),(CC218-((CC218/$M218)*0.5))+CD218/$M218*0.5,\nIF($J218=\"straight line\",\nIF((LEFT(CO$39,4)*1)-INT($M218)<LEFT($CN$39,4)*1,0,((OFFSET(CD218,0,-INT($M218+0.5),1,1))/$M218)*(IF($M218-INT($M218)>0.5,$M218-0.5-INT($M218),IF($M218-INT($M218)<=0.5,$M218-0.5-INT($M218)+1,0))))\n+CD218/$M218*0.5\n+SUM(OFFSET(CD218,0,MAX(-INT($M218+(0.5-(10^-12))),-CO$40)+1,1,MIN(INT($M218+(0.5-(10^-12))),CO$40)-1))*1/$M218,\nIF($J218=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M218=0,0,\nIF($M218<=0.5,CE218,\nIF(AND($J218=\"straight line\",$M218<1.51),(CD218-((CD218/$M218)*0.5))+CE218/$M218*0.5,\nIF($J218=\"straight line\",\nIF((LEFT(CP$39,4)*1)-INT($M218)<LEFT($CN$39,4)*1,0,((OFFSET(CE218,0,-INT($M218+0.5),1,1))/$M218)*(IF($M218-INT($M218)>0.5,$M218-0.5-INT($M218),IF($M218-INT($M218)<=0.5,$M218-0.5-INT($M218)+1,0))))\n+CE218/$M218*0.5\n+SUM(OFFSET(CE218,0,MAX(-INT($M218+(0.5-(10^-12))),-CP$40)+1,1,MIN(INT($M218+(0.5-(10^-12))),CP$40)-1))*1/$M218,\nIF($J218=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M218=0,0,\nIF($M218<=0.5,CF218,\nIF(AND($J218=\"straight line\",$M218<1.51),(CE218-((CE218/$M218)*0.5))+CF218/$M218*0.5,\nIF($J218=\"straight line\",\nIF((LEFT(CQ$39,4)*1)-INT($M218)<LEFT($CN$39,4)*1,0,((OFFSET(CF218,0,-INT($M218+0.5),1,1))/$M218)*(IF($M218-INT($M218)>0.5,$M218-0.5-INT($M218),IF($M218-INT($M218)<=0.5,$M218-0.5-INT($M218)+1,0))))\n+CF218/$M218*0.5\n+SUM(OFFSET(CF218,0,MAX(-INT($M218+(0.5-(10^-12))),-CQ$40)+1,1,MIN(INT($M218+(0.5-(10^-12))),CQ$40)-1))*1/$M218,\nIF($J218=\"Declining Balance\",-$CN$38,0)))))","v":0},0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C219","v":0},{"$f":"'[3]Capex_FO input'!D214","v":0},{"$f":"'[3]Capex_FO input'!E219","v":0},{"$f":"'[3]Capex_FO input'!F219","v":0},{"$f":"'[3]Capex_FO input'!G219","v":0},{"$f":"'[3]Capex_FO input'!H219","v":0},{"$f":"'[3]Capex_FO input'!I219","v":0},{"$f":"'[3]Capex_FO input'!J219","v":0},{"$f":"'[3]Capex_FO input'!K219","v":0},{"$f":"'[3]Capex_FO input'!L219","v":0},{"$f":"'[3]Capex_FO input'!M219","v":0},null,{"$f":"'[3]Capex_FO input'!O219","v":0},{"$f":"'[3]Capex_FO input'!P219","v":0},{"$f":"'[3]Capex_FO input'!Q219","v":0},{"$f":"'[3]Capex_FO input'!R219","v":0},{"$f":"'[3]Capex_FO input'!S219","v":0},{"$f":"'[3]Capex_FO input'!T219","v":0},{"$f":"'[3]Capex_FO input'!U219","v":0},{"$f":"'[3]Capex_FO input'!V219","v":0},{"$f":"'[3]Capex_FO input'!W219","v":0},{"$f":"'[3]Capex_FO input'!X219","v":0},null,{"$f":"'[3]Capex_FO input'!Z219","v":0},{"$f":"'[3]Capex_FO input'!AA219","v":0},{"$f":"'[3]Capex_FO input'!AB219","v":0},{"$f":"'[3]Capex_FO input'!AC219","v":0},{"$f":"'[3]Capex_FO input'!AD219","v":0},{"$f":"'[3]Capex_FO input'!AE219","v":0},{"$f":"'[3]Capex_FO input'!AF219","v":0},{"$f":"'[3]Capex_FO input'!AG219","v":0},{"$f":"'[3]Capex_FO input'!AH219","v":0},{"$f":"'[3]Capex_FO input'!AI219","v":0},null,{"$f":"'[3]Capex_FO input'!AK219","v":0},{"$f":"'[3]Capex_FO input'!AL219","v":0},{"$f":"'[3]Capex_FO input'!AM219","v":0},{"$f":"'[3]Capex_FO input'!AN219","v":0},{"$f":"'[3]Capex_FO input'!AO219","v":0},{"$f":"'[3]Capex_FO input'!AP219","v":0},{"$f":"'[3]Capex_FO input'!AQ219","v":0},{"$f":"'[3]Capex_FO input'!AR219","v":0},{"$f":"'[3]Capex_FO input'!AS219","v":0},{"$f":"'[3]Capex_FO input'!AT219","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K219=\"Ongoing\",AV219,IF(RIGHT($K219,2)=RIGHT(BR$39,2),SUM($AV219:AV219),0)+IF(RIGHT(BR$39,2)>RIGHT($K219,2),AV219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",AW219,IF(RIGHT($K219,2)=RIGHT(BS$39,2),SUM($AV219:AW219),0)+IF(RIGHT(BS$39,2)>RIGHT($K219,2),AW219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",AX219,IF(RIGHT($K219,2)=RIGHT(BT$39,2),SUM($AV219:AX219),0)+IF(RIGHT(BT$39,2)>RIGHT($K219,2),AX219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",AY219,IF(RIGHT($K219,2)=RIGHT(BU$39,2),SUM($AV219:AY219),0)+IF(RIGHT(BU$39,2)>RIGHT($K219,2),AY219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",AZ219,IF(RIGHT($K219,2)=RIGHT(BV$39,2),SUM($AV219:AZ219),0)+IF(RIGHT(BV$39,2)>RIGHT($K219,2),AZ219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",BA219,IF(RIGHT($K219,2)=RIGHT(BW$39,2),SUM($AV219:BA219),0)+IF(RIGHT(BW$39,2)>RIGHT($K219,2),BA219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",BB219,IF(RIGHT($K219,2)=RIGHT(BX$39,2),SUM($AV219:BB219),0)+IF(RIGHT(BX$39,2)>RIGHT($K219,2),BB219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",BC219,IF(RIGHT($K219,2)=RIGHT(BY$39,2),SUM($AV219:BC219),0)+IF(RIGHT(BY$39,2)>RIGHT($K219,2),BC219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",BD219,IF(RIGHT($K219,2)=RIGHT(BZ$39,2),SUM($AV219:BD219),0)+IF(RIGHT(BZ$39,2)>RIGHT($K219,2),BD219,0))","v":0},{"$f":"+IF($K219=\"Ongoing\",BE219,IF(RIGHT($K219,2)=RIGHT(CA$39,2),SUM($AV219:BE219),0)+IF(RIGHT(CA$39,2)>RIGHT($K219,2),BE219,0))","v":0},null,{"$f":"+O219*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P219*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q219*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R219*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S219*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T219*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U219*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V219*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W219*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X219*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C220","v":0},{"$f":"'[3]Capex_FO input'!D215","v":0},{"$f":"'[3]Capex_FO input'!E220","v":0},{"$f":"'[3]Capex_FO input'!F220","v":0},{"$f":"'[3]Capex_FO input'!G220","v":0},{"$f":"'[3]Capex_FO input'!H220","v":0},{"$f":"'[3]Capex_FO input'!I220","v":0},{"$f":"'[3]Capex_FO input'!J220","v":0},{"$f":"'[3]Capex_FO input'!K220","v":0},{"$f":"'[3]Capex_FO input'!L220","v":0},{"$f":"'[3]Capex_FO input'!M220","v":0},null,{"$f":"'[3]Capex_FO input'!O220","v":0},{"$f":"'[3]Capex_FO input'!P220","v":0},{"$f":"'[3]Capex_FO input'!Q220","v":0},{"$f":"'[3]Capex_FO input'!R220","v":0},{"$f":"'[3]Capex_FO input'!S220","v":0},{"$f":"'[3]Capex_FO input'!T220","v":0},{"$f":"'[3]Capex_FO input'!U220","v":0},{"$f":"'[3]Capex_FO input'!V220","v":0},{"$f":"'[3]Capex_FO input'!W220","v":0},{"$f":"'[3]Capex_FO input'!X220","v":0},null,{"$f":"'[3]Capex_FO input'!Z220","v":0},{"$f":"'[3]Capex_FO input'!AA220","v":0},{"$f":"'[3]Capex_FO input'!AB220","v":0},{"$f":"'[3]Capex_FO input'!AC220","v":0},{"$f":"'[3]Capex_FO input'!AD220","v":0},{"$f":"'[3]Capex_FO input'!AE220","v":0},{"$f":"'[3]Capex_FO input'!AF220","v":0},{"$f":"'[3]Capex_FO input'!AG220","v":0},{"$f":"'[3]Capex_FO input'!AH220","v":0},{"$f":"'[3]Capex_FO input'!AI220","v":0},null,{"$f":"'[3]Capex_FO input'!AK220","v":0},{"$f":"'[3]Capex_FO input'!AL220","v":0},{"$f":"'[3]Capex_FO input'!AM220","v":0},{"$f":"'[3]Capex_FO input'!AN220","v":0},{"$f":"'[3]Capex_FO input'!AO220","v":0},{"$f":"'[3]Capex_FO input'!AP220","v":0},{"$f":"'[3]Capex_FO input'!AQ220","v":0},{"$f":"'[3]Capex_FO input'!AR220","v":0},{"$f":"'[3]Capex_FO input'!AS220","v":0},{"$f":"'[3]Capex_FO input'!AT220","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K220=\"Ongoing\",AV220,IF(RIGHT($K220,2)=RIGHT(BR$39,2),SUM($AV220:AV220),0)+IF(RIGHT(BR$39,2)>RIGHT($K220,2),AV220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",AW220,IF(RIGHT($K220,2)=RIGHT(BS$39,2),SUM($AV220:AW220),0)+IF(RIGHT(BS$39,2)>RIGHT($K220,2),AW220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",AX220,IF(RIGHT($K220,2)=RIGHT(BT$39,2),SUM($AV220:AX220),0)+IF(RIGHT(BT$39,2)>RIGHT($K220,2),AX220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",AY220,IF(RIGHT($K220,2)=RIGHT(BU$39,2),SUM($AV220:AY220),0)+IF(RIGHT(BU$39,2)>RIGHT($K220,2),AY220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",AZ220,IF(RIGHT($K220,2)=RIGHT(BV$39,2),SUM($AV220:AZ220),0)+IF(RIGHT(BV$39,2)>RIGHT($K220,2),AZ220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",BA220,IF(RIGHT($K220,2)=RIGHT(BW$39,2),SUM($AV220:BA220),0)+IF(RIGHT(BW$39,2)>RIGHT($K220,2),BA220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",BB220,IF(RIGHT($K220,2)=RIGHT(BX$39,2),SUM($AV220:BB220),0)+IF(RIGHT(BX$39,2)>RIGHT($K220,2),BB220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",BC220,IF(RIGHT($K220,2)=RIGHT(BY$39,2),SUM($AV220:BC220),0)+IF(RIGHT(BY$39,2)>RIGHT($K220,2),BC220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",BD220,IF(RIGHT($K220,2)=RIGHT(BZ$39,2),SUM($AV220:BD220),0)+IF(RIGHT(BZ$39,2)>RIGHT($K220,2),BD220,0))","v":0},{"$f":"+IF($K220=\"Ongoing\",BE220,IF(RIGHT($K220,2)=RIGHT(CA$39,2),SUM($AV220:BE220),0)+IF(RIGHT(CA$39,2)>RIGHT($K220,2),BE220,0))","v":0},null,{"$f":"+O220*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P220*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q220*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R220*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S220*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T220*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U220*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V220*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W220*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X220*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C221","v":0},{"$f":"'[3]Capex_FO input'!D216","v":0},{"$f":"'[3]Capex_FO input'!E221","v":0},{"$f":"'[3]Capex_FO input'!F221","v":0},{"$f":"'[3]Capex_FO input'!G221","v":0},{"$f":"'[3]Capex_FO input'!H221","v":0},{"$f":"'[3]Capex_FO input'!I221","v":0},{"$f":"'[3]Capex_FO input'!J221","v":0},{"$f":"'[3]Capex_FO input'!K221","v":0},{"$f":"'[3]Capex_FO input'!L221","v":0},{"$f":"'[3]Capex_FO input'!M221","v":0},null,{"$f":"'[3]Capex_FO input'!O221","v":0},{"$f":"'[3]Capex_FO input'!P221","v":0},{"$f":"'[3]Capex_FO input'!Q221","v":0},{"$f":"'[3]Capex_FO input'!R221","v":0},{"$f":"'[3]Capex_FO input'!S221","v":0},{"$f":"'[3]Capex_FO input'!T221","v":0},{"$f":"'[3]Capex_FO input'!U221","v":0},{"$f":"'[3]Capex_FO input'!V221","v":0},{"$f":"'[3]Capex_FO input'!W221","v":0},{"$f":"'[3]Capex_FO input'!X221","v":0},null,{"$f":"'[3]Capex_FO input'!Z221","v":0},{"$f":"'[3]Capex_FO input'!AA221","v":0},{"$f":"'[3]Capex_FO input'!AB221","v":0},{"$f":"'[3]Capex_FO input'!AC221","v":0},{"$f":"'[3]Capex_FO input'!AD221","v":0},{"$f":"'[3]Capex_FO input'!AE221","v":0},{"$f":"'[3]Capex_FO input'!AF221","v":0},{"$f":"'[3]Capex_FO input'!AG221","v":0},{"$f":"'[3]Capex_FO input'!AH221","v":0},{"$f":"'[3]Capex_FO input'!AI221","v":0},null,{"$f":"'[3]Capex_FO input'!AK221","v":0},{"$f":"'[3]Capex_FO input'!AL221","v":0},{"$f":"'[3]Capex_FO input'!AM221","v":0},{"$f":"'[3]Capex_FO input'!AN221","v":0},{"$f":"'[3]Capex_FO input'!AO221","v":0},{"$f":"'[3]Capex_FO input'!AP221","v":0},{"$f":"'[3]Capex_FO input'!AQ221","v":0},{"$f":"'[3]Capex_FO input'!AR221","v":0},{"$f":"'[3]Capex_FO input'!AS221","v":0},{"$f":"'[3]Capex_FO input'!AT221","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K221=\"Ongoing\",AV221,IF(RIGHT($K221,2)=RIGHT(BR$39,2),SUM($AV221:AV221),0)+IF(RIGHT(BR$39,2)>RIGHT($K221,2),AV221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",AW221,IF(RIGHT($K221,2)=RIGHT(BS$39,2),SUM($AV221:AW221),0)+IF(RIGHT(BS$39,2)>RIGHT($K221,2),AW221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",AX221,IF(RIGHT($K221,2)=RIGHT(BT$39,2),SUM($AV221:AX221),0)+IF(RIGHT(BT$39,2)>RIGHT($K221,2),AX221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",AY221,IF(RIGHT($K221,2)=RIGHT(BU$39,2),SUM($AV221:AY221),0)+IF(RIGHT(BU$39,2)>RIGHT($K221,2),AY221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",AZ221,IF(RIGHT($K221,2)=RIGHT(BV$39,2),SUM($AV221:AZ221),0)+IF(RIGHT(BV$39,2)>RIGHT($K221,2),AZ221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",BA221,IF(RIGHT($K221,2)=RIGHT(BW$39,2),SUM($AV221:BA221),0)+IF(RIGHT(BW$39,2)>RIGHT($K221,2),BA221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",BB221,IF(RIGHT($K221,2)=RIGHT(BX$39,2),SUM($AV221:BB221),0)+IF(RIGHT(BX$39,2)>RIGHT($K221,2),BB221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",BC221,IF(RIGHT($K221,2)=RIGHT(BY$39,2),SUM($AV221:BC221),0)+IF(RIGHT(BY$39,2)>RIGHT($K221,2),BC221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",BD221,IF(RIGHT($K221,2)=RIGHT(BZ$39,2),SUM($AV221:BD221),0)+IF(RIGHT(BZ$39,2)>RIGHT($K221,2),BD221,0))","v":0},{"$f":"+IF($K221=\"Ongoing\",BE221,IF(RIGHT($K221,2)=RIGHT(CA$39,2),SUM($AV221:BE221),0)+IF(RIGHT(CA$39,2)>RIGHT($K221,2),BE221,0))","v":0},null,{"$f":"+O221*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P221*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q221*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R221*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S221*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T221*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U221*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V221*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W221*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X221*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C222","v":0},{"$f":"'[3]Capex_FO input'!D217","v":0},{"$f":"'[3]Capex_FO input'!E222","v":0},{"$f":"'[3]Capex_FO input'!F222","v":0},{"$f":"'[3]Capex_FO input'!G222","v":0},{"$f":"'[3]Capex_FO input'!H222","v":0},{"$f":"'[3]Capex_FO input'!I222","v":0},{"$f":"'[3]Capex_FO input'!J222","v":0},{"$f":"'[3]Capex_FO input'!K222","v":0},{"$f":"'[3]Capex_FO input'!L222","v":0},{"$f":"'[3]Capex_FO input'!M222","v":0},null,{"$f":"'[3]Capex_FO input'!O222","v":0},{"$f":"'[3]Capex_FO input'!P222","v":0},{"$f":"'[3]Capex_FO input'!Q222","v":0},{"$f":"'[3]Capex_FO input'!R222","v":0},{"$f":"'[3]Capex_FO input'!S222","v":0},{"$f":"'[3]Capex_FO input'!T222","v":0},{"$f":"'[3]Capex_FO input'!U222","v":0},{"$f":"'[3]Capex_FO input'!V222","v":0},{"$f":"'[3]Capex_FO input'!W222","v":0},{"$f":"'[3]Capex_FO input'!X222","v":0},null,{"$f":"'[3]Capex_FO input'!Z222","v":0},{"$f":"'[3]Capex_FO input'!AA222","v":0},{"$f":"'[3]Capex_FO input'!AB222","v":0},{"$f":"'[3]Capex_FO input'!AC222","v":0},{"$f":"'[3]Capex_FO input'!AD222","v":0},{"$f":"'[3]Capex_FO input'!AE222","v":0},{"$f":"'[3]Capex_FO input'!AF222","v":0},{"$f":"'[3]Capex_FO input'!AG222","v":0},{"$f":"'[3]Capex_FO input'!AH222","v":0},{"$f":"'[3]Capex_FO input'!AI222","v":0},null,{"$f":"'[3]Capex_FO input'!AK222","v":0},{"$f":"'[3]Capex_FO input'!AL222","v":0},{"$f":"'[3]Capex_FO input'!AM222","v":0},{"$f":"'[3]Capex_FO input'!AN222","v":0},{"$f":"'[3]Capex_FO input'!AO222","v":0},{"$f":"'[3]Capex_FO input'!AP222","v":0},{"$f":"'[3]Capex_FO input'!AQ222","v":0},{"$f":"'[3]Capex_FO input'!AR222","v":0},{"$f":"'[3]Capex_FO input'!AS222","v":0},{"$f":"'[3]Capex_FO input'!AT222","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K222=\"Ongoing\",AV222,IF(RIGHT($K222,2)=RIGHT(BR$39,2),SUM($AV222:AV222),0)+IF(RIGHT(BR$39,2)>RIGHT($K222,2),AV222,0))","v":0},{"$f":"+IF($K222=\"Ongoing\",AW222,IF(RIGHT($K222,2)=RIGHT(BS$39,2),SUM($AV222:AW222),0)+IF(RIGHT(BS$39,2)>RIGHT($K222,2),AW222,0))","v":0},{"$f":"+IF($K222=\"Ongoing\",AX222,IF(RIGHT($K222,2)=RIGHT(BT$39,2),SUM($AV222:AX222),0)+IF(RIGHT(BT$39,2)>RIGHT($K222,2),AX222,0))","v":0},{"$f":"+IF($K222=\"Ongoing\",AY222,IF(RIGHT($K222,2)=RIGHT(BU$39,2),SUM($AV222:AY222),0)+IF(RIGHT(BU$39,2)>RIGHT($K222,2),AY222,0))","v":0},{"$f":"+IF($K222=\"Ongoing\",AZ222,IF(RIGHT($K222,2)=RIGHT(BV$39,2),SUM($AV222:AZ222),0)+IF(RIGHT(BV$39,2)>RIGHT($K222,2),AZ222,0))","v":0},{"$f":"+IF($K222=\"Ongoing\",BA222,IF(RIGHT($K222,2)=RIGHT(BW$39,2),SUM($AV222:BA222),0)+IF(RIGHT(BW$39,2)>RIGHT($K222,2),BA222,0))","v":0},{"$f":"+IF($K222=\"Ongoing\",BB222,IF(RIGHT($K222,2)=RIGHT(BX$39,2),SUM($AV222:BB222),0)+IF(RIGHT(BX$39,2)>RIGHT($K222,2),BB222,0))","v":0},{"$f":"+IF($K222=\"Ongoing\",BC222,IF(RIGHT($K222,2)=RIGHT(BY$39,2),SUM($AV222:BC222),0)+IF(RIGHT(BY$39,2)>RIGHT($K222,2),BC222,0))","v":0},{"$f":"+IF($K222=\"Ongoing\",BD222,IF(RIGHT($K222,2)=RIGHT(BZ$39,2),SUM($AV222:BD222),0)+IF(RIGHT(BZ$39,2)>RIGHT($K222,2),BD222,0))","v":0},{"$f":"+IF($K222=\"Ongoing\",BE222,IF(RIGHT($K222,2)=RIGHT(CA$39,2),SUM($AV222:BE222),0)+IF(RIGHT(CA$39,2)>RIGHT($K222,2),BE222,0))","v":0},null,{"$f":"+O222*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P222*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q222*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R222*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S222*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T222*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U222*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V222*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W222*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X222*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C223","v":0},{"$f":"'[3]Capex_FO input'!D218","v":0},{"$f":"'[3]Capex_FO input'!E223","v":0},{"$f":"'[3]Capex_FO input'!F223","v":0},{"$f":"'[3]Capex_FO input'!G223","v":0},{"$f":"'[3]Capex_FO input'!H223","v":0},{"$f":"'[3]Capex_FO input'!I223","v":0},{"$f":"'[3]Capex_FO input'!J223","v":0},{"$f":"'[3]Capex_FO input'!K223","v":0},{"$f":"'[3]Capex_FO input'!L223","v":0},{"$f":"'[3]Capex_FO input'!M223","v":0},null,{"$f":"'[3]Capex_FO input'!O223","v":0},{"$f":"'[3]Capex_FO input'!P223","v":0},{"$f":"'[3]Capex_FO input'!Q223","v":0},{"$f":"'[3]Capex_FO input'!R223","v":0},{"$f":"'[3]Capex_FO input'!S223","v":0},{"$f":"'[3]Capex_FO input'!T223","v":0},{"$f":"'[3]Capex_FO input'!U223","v":0},{"$f":"'[3]Capex_FO input'!V223","v":0},{"$f":"'[3]Capex_FO input'!W223","v":0},{"$f":"'[3]Capex_FO input'!X223","v":0},null,{"$f":"'[3]Capex_FO input'!Z223","v":0},{"$f":"'[3]Capex_FO input'!AA223","v":0},{"$f":"'[3]Capex_FO input'!AB223","v":0},{"$f":"'[3]Capex_FO input'!AC223","v":0},{"$f":"'[3]Capex_FO input'!AD223","v":0},{"$f":"'[3]Capex_FO input'!AE223","v":0},{"$f":"'[3]Capex_FO input'!AF223","v":0},{"$f":"'[3]Capex_FO input'!AG223","v":0},{"$f":"'[3]Capex_FO input'!AH223","v":0},{"$f":"'[3]Capex_FO input'!AI223","v":0},null,{"$f":"'[3]Capex_FO input'!AK223","v":0},{"$f":"'[3]Capex_FO input'!AL223","v":0},{"$f":"'[3]Capex_FO input'!AM223","v":0},{"$f":"'[3]Capex_FO input'!AN223","v":0},{"$f":"'[3]Capex_FO input'!AO223","v":0},{"$f":"'[3]Capex_FO input'!AP223","v":0},{"$f":"'[3]Capex_FO input'!AQ223","v":0},{"$f":"'[3]Capex_FO input'!AR223","v":0},{"$f":"'[3]Capex_FO input'!AS223","v":0},{"$f":"'[3]Capex_FO input'!AT223","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K223=\"Ongoing\",AV223,IF(RIGHT($K223,2)=RIGHT(BR$39,2),SUM($AV223:AV223),0)+IF(RIGHT(BR$39,2)>RIGHT($K223,2),AV223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",AW223,IF(RIGHT($K223,2)=RIGHT(BS$39,2),SUM($AV223:AW223),0)+IF(RIGHT(BS$39,2)>RIGHT($K223,2),AW223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",AX223,IF(RIGHT($K223,2)=RIGHT(BT$39,2),SUM($AV223:AX223),0)+IF(RIGHT(BT$39,2)>RIGHT($K223,2),AX223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",AY223,IF(RIGHT($K223,2)=RIGHT(BU$39,2),SUM($AV223:AY223),0)+IF(RIGHT(BU$39,2)>RIGHT($K223,2),AY223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",AZ223,IF(RIGHT($K223,2)=RIGHT(BV$39,2),SUM($AV223:AZ223),0)+IF(RIGHT(BV$39,2)>RIGHT($K223,2),AZ223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",BA223,IF(RIGHT($K223,2)=RIGHT(BW$39,2),SUM($AV223:BA223),0)+IF(RIGHT(BW$39,2)>RIGHT($K223,2),BA223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",BB223,IF(RIGHT($K223,2)=RIGHT(BX$39,2),SUM($AV223:BB223),0)+IF(RIGHT(BX$39,2)>RIGHT($K223,2),BB223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",BC223,IF(RIGHT($K223,2)=RIGHT(BY$39,2),SUM($AV223:BC223),0)+IF(RIGHT(BY$39,2)>RIGHT($K223,2),BC223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",BD223,IF(RIGHT($K223,2)=RIGHT(BZ$39,2),SUM($AV223:BD223),0)+IF(RIGHT(BZ$39,2)>RIGHT($K223,2),BD223,0))","v":0},{"$f":"+IF($K223=\"Ongoing\",BE223,IF(RIGHT($K223,2)=RIGHT(CA$39,2),SUM($AV223:BE223),0)+IF(RIGHT(CA$39,2)>RIGHT($K223,2),BE223,0))","v":0},null,{"$f":"+O223*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P223*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q223*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R223*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S223*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T223*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U223*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V223*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W223*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X223*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C224","v":0},{"$f":"'[3]Capex_FO input'!D219","v":0},{"$f":"'[3]Capex_FO input'!E224","v":0},{"$f":"'[3]Capex_FO input'!F224","v":0},{"$f":"'[3]Capex_FO input'!G224","v":0},{"$f":"'[3]Capex_FO input'!H224","v":0},{"$f":"'[3]Capex_FO input'!I224","v":0},{"$f":"'[3]Capex_FO input'!J224","v":0},{"$f":"'[3]Capex_FO input'!K224","v":0},{"$f":"'[3]Capex_FO input'!L224","v":0},{"$f":"'[3]Capex_FO input'!M224","v":0},null,{"$f":"'[3]Capex_FO input'!O224","v":0},{"$f":"'[3]Capex_FO input'!P224","v":0},{"$f":"'[3]Capex_FO input'!Q224","v":0},{"$f":"'[3]Capex_FO input'!R224","v":0},{"$f":"'[3]Capex_FO input'!S224","v":0},{"$f":"'[3]Capex_FO input'!T224","v":0},{"$f":"'[3]Capex_FO input'!U224","v":0},{"$f":"'[3]Capex_FO input'!V224","v":0},{"$f":"'[3]Capex_FO input'!W224","v":0},{"$f":"'[3]Capex_FO input'!X224","v":0},null,{"$f":"'[3]Capex_FO input'!Z224","v":0},{"$f":"'[3]Capex_FO input'!AA224","v":0},{"$f":"'[3]Capex_FO input'!AB224","v":0},{"$f":"'[3]Capex_FO input'!AC224","v":0},{"$f":"'[3]Capex_FO input'!AD224","v":0},{"$f":"'[3]Capex_FO input'!AE224","v":0},{"$f":"'[3]Capex_FO input'!AF224","v":0},{"$f":"'[3]Capex_FO input'!AG224","v":0},{"$f":"'[3]Capex_FO input'!AH224","v":0},{"$f":"'[3]Capex_FO input'!AI224","v":0},null,{"$f":"'[3]Capex_FO input'!AK224","v":0},{"$f":"'[3]Capex_FO input'!AL224","v":0},{"$f":"'[3]Capex_FO input'!AM224","v":0},{"$f":"'[3]Capex_FO input'!AN224","v":0},{"$f":"'[3]Capex_FO input'!AO224","v":0},{"$f":"'[3]Capex_FO input'!AP224","v":0},{"$f":"'[3]Capex_FO input'!AQ224","v":0},{"$f":"'[3]Capex_FO input'!AR224","v":0},{"$f":"'[3]Capex_FO input'!AS224","v":0},{"$f":"'[3]Capex_FO input'!AT224","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K224=\"Ongoing\",AV224,IF(RIGHT($K224,2)=RIGHT(BR$39,2),SUM($AV224:AV224),0)+IF(RIGHT(BR$39,2)>RIGHT($K224,2),AV224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",AW224,IF(RIGHT($K224,2)=RIGHT(BS$39,2),SUM($AV224:AW224),0)+IF(RIGHT(BS$39,2)>RIGHT($K224,2),AW224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",AX224,IF(RIGHT($K224,2)=RIGHT(BT$39,2),SUM($AV224:AX224),0)+IF(RIGHT(BT$39,2)>RIGHT($K224,2),AX224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",AY224,IF(RIGHT($K224,2)=RIGHT(BU$39,2),SUM($AV224:AY224),0)+IF(RIGHT(BU$39,2)>RIGHT($K224,2),AY224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",AZ224,IF(RIGHT($K224,2)=RIGHT(BV$39,2),SUM($AV224:AZ224),0)+IF(RIGHT(BV$39,2)>RIGHT($K224,2),AZ224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",BA224,IF(RIGHT($K224,2)=RIGHT(BW$39,2),SUM($AV224:BA224),0)+IF(RIGHT(BW$39,2)>RIGHT($K224,2),BA224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",BB224,IF(RIGHT($K224,2)=RIGHT(BX$39,2),SUM($AV224:BB224),0)+IF(RIGHT(BX$39,2)>RIGHT($K224,2),BB224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",BC224,IF(RIGHT($K224,2)=RIGHT(BY$39,2),SUM($AV224:BC224),0)+IF(RIGHT(BY$39,2)>RIGHT($K224,2),BC224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",BD224,IF(RIGHT($K224,2)=RIGHT(BZ$39,2),SUM($AV224:BD224),0)+IF(RIGHT(BZ$39,2)>RIGHT($K224,2),BD224,0))","v":0},{"$f":"+IF($K224=\"Ongoing\",BE224,IF(RIGHT($K224,2)=RIGHT(CA$39,2),SUM($AV224:BE224),0)+IF(RIGHT(CA$39,2)>RIGHT($K224,2),BE224,0))","v":0},null,{"$f":"+O224*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P224*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q224*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R224*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S224*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T224*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U224*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V224*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W224*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X224*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C225","v":0},{"$f":"'[3]Capex_FO input'!D220","v":0},{"$f":"'[3]Capex_FO input'!E225","v":0},{"$f":"'[3]Capex_FO input'!F225","v":0},{"$f":"'[3]Capex_FO input'!G225","v":0},{"$f":"'[3]Capex_FO input'!H225","v":0},{"$f":"'[3]Capex_FO input'!I225","v":0},{"$f":"'[3]Capex_FO input'!J225","v":0},{"$f":"'[3]Capex_FO input'!K225","v":0},{"$f":"'[3]Capex_FO input'!L225","v":0},{"$f":"'[3]Capex_FO input'!M225","v":0},null,{"$f":"'[3]Capex_FO input'!O225","v":0},{"$f":"'[3]Capex_FO input'!P225","v":0},{"$f":"'[3]Capex_FO input'!Q225","v":0},{"$f":"'[3]Capex_FO input'!R225","v":0},{"$f":"'[3]Capex_FO input'!S225","v":0},{"$f":"'[3]Capex_FO input'!T225","v":0},{"$f":"'[3]Capex_FO input'!U225","v":0},{"$f":"'[3]Capex_FO input'!V225","v":0},{"$f":"'[3]Capex_FO input'!W225","v":0},{"$f":"'[3]Capex_FO input'!X225","v":0},null,{"$f":"'[3]Capex_FO input'!Z225","v":0},{"$f":"'[3]Capex_FO input'!AA225","v":0},{"$f":"'[3]Capex_FO input'!AB225","v":0},{"$f":"'[3]Capex_FO input'!AC225","v":0},{"$f":"'[3]Capex_FO input'!AD225","v":0},{"$f":"'[3]Capex_FO input'!AE225","v":0},{"$f":"'[3]Capex_FO input'!AF225","v":0},{"$f":"'[3]Capex_FO input'!AG225","v":0},{"$f":"'[3]Capex_FO input'!AH225","v":0},{"$f":"'[3]Capex_FO input'!AI225","v":0},null,{"$f":"'[3]Capex_FO input'!AK225","v":0},{"$f":"'[3]Capex_FO input'!AL225","v":0},{"$f":"'[3]Capex_FO input'!AM225","v":0},{"$f":"'[3]Capex_FO input'!AN225","v":0},{"$f":"'[3]Capex_FO input'!AO225","v":0},{"$f":"'[3]Capex_FO input'!AP225","v":0},{"$f":"'[3]Capex_FO input'!AQ225","v":0},{"$f":"'[3]Capex_FO input'!AR225","v":0},{"$f":"'[3]Capex_FO input'!AS225","v":0},{"$f":"'[3]Capex_FO input'!AT225","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K225=\"Ongoing\",AV225,IF(RIGHT($K225,2)=RIGHT(BR$39,2),SUM($AV225:AV225),0)+IF(RIGHT(BR$39,2)>RIGHT($K225,2),AV225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",AW225,IF(RIGHT($K225,2)=RIGHT(BS$39,2),SUM($AV225:AW225),0)+IF(RIGHT(BS$39,2)>RIGHT($K225,2),AW225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",AX225,IF(RIGHT($K225,2)=RIGHT(BT$39,2),SUM($AV225:AX225),0)+IF(RIGHT(BT$39,2)>RIGHT($K225,2),AX225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",AY225,IF(RIGHT($K225,2)=RIGHT(BU$39,2),SUM($AV225:AY225),0)+IF(RIGHT(BU$39,2)>RIGHT($K225,2),AY225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",AZ225,IF(RIGHT($K225,2)=RIGHT(BV$39,2),SUM($AV225:AZ225),0)+IF(RIGHT(BV$39,2)>RIGHT($K225,2),AZ225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",BA225,IF(RIGHT($K225,2)=RIGHT(BW$39,2),SUM($AV225:BA225),0)+IF(RIGHT(BW$39,2)>RIGHT($K225,2),BA225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",BB225,IF(RIGHT($K225,2)=RIGHT(BX$39,2),SUM($AV225:BB225),0)+IF(RIGHT(BX$39,2)>RIGHT($K225,2),BB225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",BC225,IF(RIGHT($K225,2)=RIGHT(BY$39,2),SUM($AV225:BC225),0)+IF(RIGHT(BY$39,2)>RIGHT($K225,2),BC225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",BD225,IF(RIGHT($K225,2)=RIGHT(BZ$39,2),SUM($AV225:BD225),0)+IF(RIGHT(BZ$39,2)>RIGHT($K225,2),BD225,0))","v":0},{"$f":"+IF($K225=\"Ongoing\",BE225,IF(RIGHT($K225,2)=RIGHT(CA$39,2),SUM($AV225:BE225),0)+IF(RIGHT(CA$39,2)>RIGHT($K225,2),BE225,0))","v":0},null,{"$f":"+O225*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P225*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q225*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R225*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S225*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T225*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U225*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V225*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W225*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X225*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C226","v":0},{"$f":"'[3]Capex_FO input'!D221","v":0},{"$f":"'[3]Capex_FO input'!E226","v":0},{"$f":"'[3]Capex_FO input'!F226","v":0},{"$f":"'[3]Capex_FO input'!G226","v":0},{"$f":"'[3]Capex_FO input'!H226","v":0},{"$f":"'[3]Capex_FO input'!I226","v":0},{"$f":"'[3]Capex_FO input'!J226","v":0},{"$f":"'[3]Capex_FO input'!K226","v":0},{"$f":"'[3]Capex_FO input'!L226","v":0},{"$f":"'[3]Capex_FO input'!M226","v":0},null,{"$f":"'[3]Capex_FO input'!O226","v":0},{"$f":"'[3]Capex_FO input'!P226","v":0},{"$f":"'[3]Capex_FO input'!Q226","v":0},{"$f":"'[3]Capex_FO input'!R226","v":0},{"$f":"'[3]Capex_FO input'!S226","v":0},{"$f":"'[3]Capex_FO input'!T226","v":0},{"$f":"'[3]Capex_FO input'!U226","v":0},{"$f":"'[3]Capex_FO input'!V226","v":0},{"$f":"'[3]Capex_FO input'!W226","v":0},{"$f":"'[3]Capex_FO input'!X226","v":0},null,{"$f":"'[3]Capex_FO input'!Z226","v":0},{"$f":"'[3]Capex_FO input'!AA226","v":0},{"$f":"'[3]Capex_FO input'!AB226","v":0},{"$f":"'[3]Capex_FO input'!AC226","v":0},{"$f":"'[3]Capex_FO input'!AD226","v":0},{"$f":"'[3]Capex_FO input'!AE226","v":0},{"$f":"'[3]Capex_FO input'!AF226","v":0},{"$f":"'[3]Capex_FO input'!AG226","v":0},{"$f":"'[3]Capex_FO input'!AH226","v":0},{"$f":"'[3]Capex_FO input'!AI226","v":0},null,{"$f":"'[3]Capex_FO input'!AK226","v":0},{"$f":"'[3]Capex_FO input'!AL226","v":0},{"$f":"'[3]Capex_FO input'!AM226","v":0},{"$f":"'[3]Capex_FO input'!AN226","v":0},{"$f":"'[3]Capex_FO input'!AO226","v":0},{"$f":"'[3]Capex_FO input'!AP226","v":0},{"$f":"'[3]Capex_FO input'!AQ226","v":0},{"$f":"'[3]Capex_FO input'!AR226","v":0},{"$f":"'[3]Capex_FO input'!AS226","v":0},{"$f":"'[3]Capex_FO input'!AT226","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K226=\"Ongoing\",AV226,IF(RIGHT($K226,2)=RIGHT(BR$39,2),SUM($AV226:AV226),0)+IF(RIGHT(BR$39,2)>RIGHT($K226,2),AV226,0))","v":0},{"$f":"+IF($K226=\"Ongoing\",AW226,IF(RIGHT($K226,2)=RIGHT(BS$39,2),SUM($AV226:AW226),0)+IF(RIGHT(BS$39,2)>RIGHT($K226,2),AW226,0))","v":0},{"$f":"+IF($K226=\"Ongoing\",AX226,IF(RIGHT($K226,2)=RIGHT(BT$39,2),SUM($AV226:AX226),0)+IF(RIGHT(BT$39,2)>RIGHT($K226,2),AX226,0))","v":0},{"$f":"+IF($K226=\"Ongoing\",AY226,IF(RIGHT($K226,2)=RIGHT(BU$39,2),SUM($AV226:AY226),0)+IF(RIGHT(BU$39,2)>RIGHT($K226,2),AY226,0))","v":0},{"$f":"+IF($K226=\"Ongoing\",AZ226,IF(RIGHT($K226,2)=RIGHT(BV$39,2),SUM($AV226:AZ226),0)+IF(RIGHT(BV$39,2)>RIGHT($K226,2),AZ226,0))","v":0},{"$f":"+IF($K226=\"Ongoing\",BA226,IF(RIGHT($K226,2)=RIGHT(BW$39,2),SUM($AV226:BA226),0)+IF(RIGHT(BW$39,2)>RIGHT($K226,2),BA226,0))","v":0},{"$f":"+IF($K226=\"Ongoing\",BB226,IF(RIGHT($K226,2)=RIGHT(BX$39,2),SUM($AV226:BB226),0)+IF(RIGHT(BX$39,2)>RIGHT($K226,2),BB226,0))","v":0},{"$f":"+IF($K226=\"Ongoing\",BC226,IF(RIGHT($K226,2)=RIGHT(BY$39,2),SUM($AV226:BC226),0)+IF(RIGHT(BY$39,2)>RIGHT($K226,2),BC226,0))","v":0},{"$f":"+IF($K226=\"Ongoing\",BD226,IF(RIGHT($K226,2)=RIGHT(BZ$39,2),SUM($AV226:BD226),0)+IF(RIGHT(BZ$39,2)>RIGHT($K226,2),BD226,0))","v":0},{"$f":"+IF($K226=\"Ongoing\",BE226,IF(RIGHT($K226,2)=RIGHT(CA$39,2),SUM($AV226:BE226),0)+IF(RIGHT(CA$39,2)>RIGHT($K226,2),BE226,0))","v":0},null,{"$f":"+O226*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P226*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q226*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R226*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S226*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T226*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U226*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V226*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W226*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X226*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C227","v":0},{"$f":"'[3]Capex_FO input'!D222","v":0},{"$f":"'[3]Capex_FO input'!E227","v":0},{"$f":"'[3]Capex_FO input'!F227","v":0},{"$f":"'[3]Capex_FO input'!G227","v":0},{"$f":"'[3]Capex_FO input'!H227","v":0},{"$f":"'[3]Capex_FO input'!I227","v":0},{"$f":"'[3]Capex_FO input'!J227","v":0},{"$f":"'[3]Capex_FO input'!K227","v":0},{"$f":"'[3]Capex_FO input'!L227","v":0},{"$f":"'[3]Capex_FO input'!M227","v":0},null,{"$f":"'[3]Capex_FO input'!O227","v":0},{"$f":"'[3]Capex_FO input'!P227","v":0},{"$f":"'[3]Capex_FO input'!Q227","v":0},{"$f":"'[3]Capex_FO input'!R227","v":0},{"$f":"'[3]Capex_FO input'!S227","v":0},{"$f":"'[3]Capex_FO input'!T227","v":0},{"$f":"'[3]Capex_FO input'!U227","v":0},{"$f":"'[3]Capex_FO input'!V227","v":0},{"$f":"'[3]Capex_FO input'!W227","v":0},{"$f":"'[3]Capex_FO input'!X227","v":0},null,{"$f":"'[3]Capex_FO input'!Z227","v":0},{"$f":"'[3]Capex_FO input'!AA227","v":0},{"$f":"'[3]Capex_FO input'!AB227","v":0},{"$f":"'[3]Capex_FO input'!AC227","v":0},{"$f":"'[3]Capex_FO input'!AD227","v":0},{"$f":"'[3]Capex_FO input'!AE227","v":0},{"$f":"'[3]Capex_FO input'!AF227","v":0},{"$f":"'[3]Capex_FO input'!AG227","v":0},{"$f":"'[3]Capex_FO input'!AH227","v":0},{"$f":"'[3]Capex_FO input'!AI227","v":0},null,{"$f":"'[3]Capex_FO input'!AK227","v":0},{"$f":"'[3]Capex_FO input'!AL227","v":0},{"$f":"'[3]Capex_FO input'!AM227","v":0},{"$f":"'[3]Capex_FO input'!AN227","v":0},{"$f":"'[3]Capex_FO input'!AO227","v":0},{"$f":"'[3]Capex_FO input'!AP227","v":0},{"$f":"'[3]Capex_FO input'!AQ227","v":0},{"$f":"'[3]Capex_FO input'!AR227","v":0},{"$f":"'[3]Capex_FO input'!AS227","v":0},{"$f":"'[3]Capex_FO input'!AT227","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K227=\"Ongoing\",AV227,IF(RIGHT($K227,2)=RIGHT(BR$39,2),SUM($AV227:AV227),0)+IF(RIGHT(BR$39,2)>RIGHT($K227,2),AV227,0))","v":0},{"$f":"+IF($K227=\"Ongoing\",AW227,IF(RIGHT($K227,2)=RIGHT(BS$39,2),SUM($AV227:AW227),0)+IF(RIGHT(BS$39,2)>RIGHT($K227,2),AW227,0))","v":0},{"$f":"+IF($K227=\"Ongoing\",AX227,IF(RIGHT($K227,2)=RIGHT(BT$39,2),SUM($AV227:AX227),0)+IF(RIGHT(BT$39,2)>RIGHT($K227,2),AX227,0))","v":0},{"$f":"+IF($K227=\"Ongoing\",AY227,IF(RIGHT($K227,2)=RIGHT(BU$39,2),SUM($AV227:AY227),0)+IF(RIGHT(BU$39,2)>RIGHT($K227,2),AY227,0))","v":0},{"$f":"+IF($K227=\"Ongoing\",AZ227,IF(RIGHT($K227,2)=RIGHT(BV$39,2),SUM($AV227:AZ227),0)+IF(RIGHT(BV$39,2)>RIGHT($K227,2),AZ227,0))","v":0},{"$f":"+IF($K227=\"Ongoing\",BA227,IF(RIGHT($K227,2)=RIGHT(BW$39,2),SUM($AV227:BA227),0)+IF(RIGHT(BW$39,2)>RIGHT($K227,2),BA227,0))","v":0},{"$f":"+IF($K227=\"Ongoing\",BB227,IF(RIGHT($K227,2)=RIGHT(BX$39,2),SUM($AV227:BB227),0)+IF(RIGHT(BX$39,2)>RIGHT($K227,2),BB227,0))","v":0},{"$f":"+IF($K227=\"Ongoing\",BC227,IF(RIGHT($K227,2)=RIGHT(BY$39,2),SUM($AV227:BC227),0)+IF(RIGHT(BY$39,2)>RIGHT($K227,2),BC227,0))","v":0},{"$f":"+IF($K227=\"Ongoing\",BD227,IF(RIGHT($K227,2)=RIGHT(BZ$39,2),SUM($AV227:BD227),0)+IF(RIGHT(BZ$39,2)>RIGHT($K227,2),BD227,0))","v":0},{"$f":"+IF($K227=\"Ongoing\",BE227,IF(RIGHT($K227,2)=RIGHT(CA$39,2),SUM($AV227:BE227),0)+IF(RIGHT(CA$39,2)>RIGHT($K227,2),BE227,0))","v":0},null,{"$f":"+O227*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P227*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q227*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R227*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S227*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T227*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U227*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V227*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W227*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X227*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C228","v":0},{"$f":"'[3]Capex_FO input'!D223","v":0},{"$f":"'[3]Capex_FO input'!E228","v":0},{"$f":"'[3]Capex_FO input'!F228","v":0},{"$f":"'[3]Capex_FO input'!G228","v":0},{"$f":"'[3]Capex_FO input'!H228","v":0},{"$f":"'[3]Capex_FO input'!I228","v":0},{"$f":"'[3]Capex_FO input'!J228","v":0},{"$f":"'[3]Capex_FO input'!K228","v":0},{"$f":"'[3]Capex_FO input'!L228","v":0},{"$f":"'[3]Capex_FO input'!M228","v":0},null,{"$f":"'[3]Capex_FO input'!O228","v":0},{"$f":"'[3]Capex_FO input'!P228","v":0},{"$f":"'[3]Capex_FO input'!Q228","v":0},{"$f":"'[3]Capex_FO input'!R228","v":0},{"$f":"'[3]Capex_FO input'!S228","v":0},{"$f":"'[3]Capex_FO input'!T228","v":0},{"$f":"'[3]Capex_FO input'!U228","v":0},{"$f":"'[3]Capex_FO input'!V228","v":0},{"$f":"'[3]Capex_FO input'!W228","v":0},{"$f":"'[3]Capex_FO input'!X228","v":0},null,{"$f":"'[3]Capex_FO input'!Z228","v":0},{"$f":"'[3]Capex_FO input'!AA228","v":0},{"$f":"'[3]Capex_FO input'!AB228","v":0},{"$f":"'[3]Capex_FO input'!AC228","v":0},{"$f":"'[3]Capex_FO input'!AD228","v":0},{"$f":"'[3]Capex_FO input'!AE228","v":0},{"$f":"'[3]Capex_FO input'!AF228","v":0},{"$f":"'[3]Capex_FO input'!AG228","v":0},{"$f":"'[3]Capex_FO input'!AH228","v":0},{"$f":"'[3]Capex_FO input'!AI228","v":0},null,{"$f":"'[3]Capex_FO input'!AK228","v":0},{"$f":"'[3]Capex_FO input'!AL228","v":0},{"$f":"'[3]Capex_FO input'!AM228","v":0},{"$f":"'[3]Capex_FO input'!AN228","v":0},{"$f":"'[3]Capex_FO input'!AO228","v":0},{"$f":"'[3]Capex_FO input'!AP228","v":0},{"$f":"'[3]Capex_FO input'!AQ228","v":0},{"$f":"'[3]Capex_FO input'!AR228","v":0},{"$f":"'[3]Capex_FO input'!AS228","v":0},{"$f":"'[3]Capex_FO input'!AT228","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K228=\"Ongoing\",AV228,IF(RIGHT($K228,2)=RIGHT(BR$39,2),SUM($AV228:AV228),0)+IF(RIGHT(BR$39,2)>RIGHT($K228,2),AV228,0))","v":0},{"$f":"+IF($K228=\"Ongoing\",AW228,IF(RIGHT($K228,2)=RIGHT(BS$39,2),SUM($AV228:AW228),0)+IF(RIGHT(BS$39,2)>RIGHT($K228,2),AW228,0))","v":0},{"$f":"+IF($K228=\"Ongoing\",AX228,IF(RIGHT($K228,2)=RIGHT(BT$39,2),SUM($AV228:AX228),0)+IF(RIGHT(BT$39,2)>RIGHT($K228,2),AX228,0))","v":0},{"$f":"+IF($K228=\"Ongoing\",AY228,IF(RIGHT($K228,2)=RIGHT(BU$39,2),SUM($AV228:AY228),0)+IF(RIGHT(BU$39,2)>RIGHT($K228,2),AY228,0))","v":0},{"$f":"+IF($K228=\"Ongoing\",AZ228,IF(RIGHT($K228,2)=RIGHT(BV$39,2),SUM($AV228:AZ228),0)+IF(RIGHT(BV$39,2)>RIGHT($K228,2),AZ228,0))","v":0},{"$f":"+IF($K228=\"Ongoing\",BA228,IF(RIGHT($K228,2)=RIGHT(BW$39,2),SUM($AV228:BA228),0)+IF(RIGHT(BW$39,2)>RIGHT($K228,2),BA228,0))","v":0},{"$f":"+IF($K228=\"Ongoing\",BB228,IF(RIGHT($K228,2)=RIGHT(BX$39,2),SUM($AV228:BB228),0)+IF(RIGHT(BX$39,2)>RIGHT($K228,2),BB228,0))","v":0},{"$f":"+IF($K228=\"Ongoing\",BC228,IF(RIGHT($K228,2)=RIGHT(BY$39,2),SUM($AV228:BC228),0)+IF(RIGHT(BY$39,2)>RIGHT($K228,2),BC228,0))","v":0},{"$f":"+IF($K228=\"Ongoing\",BD228,IF(RIGHT($K228,2)=RIGHT(BZ$39,2),SUM($AV228:BD228),0)+IF(RIGHT(BZ$39,2)>RIGHT($K228,2),BD228,0))","v":0},{"$f":"+IF($K228=\"Ongoing\",BE228,IF(RIGHT($K228,2)=RIGHT(CA$39,2),SUM($AV228:BE228),0)+IF(RIGHT(CA$39,2)>RIGHT($K228,2),BE228,0))","v":0},null,{"$f":"+O228*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P228*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q228*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R228*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S228*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T228*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U228*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V228*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W228*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X228*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C229","v":0},{"$f":"'[3]Capex_FO input'!D224","v":0},{"$f":"'[3]Capex_FO input'!E229","v":0},{"$f":"'[3]Capex_FO input'!F229","v":0},{"$f":"'[3]Capex_FO input'!G229","v":0},{"$f":"'[3]Capex_FO input'!H229","v":0},{"$f":"'[3]Capex_FO input'!I229","v":0},{"$f":"'[3]Capex_FO input'!J229","v":0},{"$f":"'[3]Capex_FO input'!K229","v":0},{"$f":"'[3]Capex_FO input'!L229","v":0},{"$f":"'[3]Capex_FO input'!M229","v":0},null,{"$f":"'[3]Capex_FO input'!O229","v":0},{"$f":"'[3]Capex_FO input'!P229","v":0},{"$f":"'[3]Capex_FO input'!Q229","v":0},{"$f":"'[3]Capex_FO input'!R229","v":0},{"$f":"'[3]Capex_FO input'!S229","v":0},{"$f":"'[3]Capex_FO input'!T229","v":0},{"$f":"'[3]Capex_FO input'!U229","v":0},{"$f":"'[3]Capex_FO input'!V229","v":0},{"$f":"'[3]Capex_FO input'!W229","v":0},{"$f":"'[3]Capex_FO input'!X229","v":0},null,{"$f":"'[3]Capex_FO input'!Z229","v":0},{"$f":"'[3]Capex_FO input'!AA229","v":0},{"$f":"'[3]Capex_FO input'!AB229","v":0},{"$f":"'[3]Capex_FO input'!AC229","v":0},{"$f":"'[3]Capex_FO input'!AD229","v":0},{"$f":"'[3]Capex_FO input'!AE229","v":0},{"$f":"'[3]Capex_FO input'!AF229","v":0},{"$f":"'[3]Capex_FO input'!AG229","v":0},{"$f":"'[3]Capex_FO input'!AH229","v":0},{"$f":"'[3]Capex_FO input'!AI229","v":0},null,{"$f":"'[3]Capex_FO input'!AK229","v":0},{"$f":"'[3]Capex_FO input'!AL229","v":0},{"$f":"'[3]Capex_FO input'!AM229","v":0},{"$f":"'[3]Capex_FO input'!AN229","v":0},{"$f":"'[3]Capex_FO input'!AO229","v":0},{"$f":"'[3]Capex_FO input'!AP229","v":0},{"$f":"'[3]Capex_FO input'!AQ229","v":0},{"$f":"'[3]Capex_FO input'!AR229","v":0},{"$f":"'[3]Capex_FO input'!AS229","v":0},{"$f":"'[3]Capex_FO input'!AT229","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K229=\"Ongoing\",AV229,IF(RIGHT($K229,2)=RIGHT(BR$39,2),SUM($AV229:AV229),0)+IF(RIGHT(BR$39,2)>RIGHT($K229,2),AV229,0))","v":0},{"$f":"+IF($K229=\"Ongoing\",AW229,IF(RIGHT($K229,2)=RIGHT(BS$39,2),SUM($AV229:AW229),0)+IF(RIGHT(BS$39,2)>RIGHT($K229,2),AW229,0))","v":0},{"$f":"+IF($K229=\"Ongoing\",AX229,IF(RIGHT($K229,2)=RIGHT(BT$39,2),SUM($AV229:AX229),0)+IF(RIGHT(BT$39,2)>RIGHT($K229,2),AX229,0))","v":0},{"$f":"+IF($K229=\"Ongoing\",AY229,IF(RIGHT($K229,2)=RIGHT(BU$39,2),SUM($AV229:AY229),0)+IF(RIGHT(BU$39,2)>RIGHT($K229,2),AY229,0))","v":0},{"$f":"+IF($K229=\"Ongoing\",AZ229,IF(RIGHT($K229,2)=RIGHT(BV$39,2),SUM($AV229:AZ229),0)+IF(RIGHT(BV$39,2)>RIGHT($K229,2),AZ229,0))","v":0},{"$f":"+IF($K229=\"Ongoing\",BA229,IF(RIGHT($K229,2)=RIGHT(BW$39,2),SUM($AV229:BA229),0)+IF(RIGHT(BW$39,2)>RIGHT($K229,2),BA229,0))","v":0},{"$f":"+IF($K229=\"Ongoing\",BB229,IF(RIGHT($K229,2)=RIGHT(BX$39,2),SUM($AV229:BB229),0)+IF(RIGHT(BX$39,2)>RIGHT($K229,2),BB229,0))","v":0},{"$f":"+IF($K229=\"Ongoing\",BC229,IF(RIGHT($K229,2)=RIGHT(BY$39,2),SUM($AV229:BC229),0)+IF(RIGHT(BY$39,2)>RIGHT($K229,2),BC229,0))","v":0},{"$f":"+IF($K229=\"Ongoing\",BD229,IF(RIGHT($K229,2)=RIGHT(BZ$39,2),SUM($AV229:BD229),0)+IF(RIGHT(BZ$39,2)>RIGHT($K229,2),BD229,0))","v":0},{"$f":"+IF($K229=\"Ongoing\",BE229,IF(RIGHT($K229,2)=RIGHT(CA$39,2),SUM($AV229:BE229),0)+IF(RIGHT(CA$39,2)>RIGHT($K229,2),BE229,0))","v":0},null,{"$f":"+O229*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P229*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q229*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R229*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S229*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T229*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U229*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V229*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W229*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X229*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C230","v":0},{"$f":"'[3]Capex_FO input'!D225","v":0},{"$f":"'[3]Capex_FO input'!E230","v":0},{"$f":"'[3]Capex_FO input'!F230","v":0},{"$f":"'[3]Capex_FO input'!G230","v":0},{"$f":"'[3]Capex_FO input'!H230","v":0},{"$f":"'[3]Capex_FO input'!I230","v":0},{"$f":"'[3]Capex_FO input'!J230","v":0},{"$f":"'[3]Capex_FO input'!K230","v":0},{"$f":"'[3]Capex_FO input'!L230","v":0},{"$f":"'[3]Capex_FO input'!M230","v":0},null,{"$f":"'[3]Capex_FO input'!O230","v":0},{"$f":"'[3]Capex_FO input'!P230","v":0},{"$f":"'[3]Capex_FO input'!Q230","v":0},{"$f":"'[3]Capex_FO input'!R230","v":0},{"$f":"'[3]Capex_FO input'!S230","v":0},{"$f":"'[3]Capex_FO input'!T230","v":0},{"$f":"'[3]Capex_FO input'!U230","v":0},{"$f":"'[3]Capex_FO input'!V230","v":0},{"$f":"'[3]Capex_FO input'!W230","v":0},{"$f":"'[3]Capex_FO input'!X230","v":0},null,{"$f":"'[3]Capex_FO input'!Z230","v":0},{"$f":"'[3]Capex_FO input'!AA230","v":0},{"$f":"'[3]Capex_FO input'!AB230","v":0},{"$f":"'[3]Capex_FO input'!AC230","v":0},{"$f":"'[3]Capex_FO input'!AD230","v":0},{"$f":"'[3]Capex_FO input'!AE230","v":0},{"$f":"'[3]Capex_FO input'!AF230","v":0},{"$f":"'[3]Capex_FO input'!AG230","v":0},{"$f":"'[3]Capex_FO input'!AH230","v":0},{"$f":"'[3]Capex_FO input'!AI230","v":0},null,{"$f":"'[3]Capex_FO input'!AK230","v":0},{"$f":"'[3]Capex_FO input'!AL230","v":0},{"$f":"'[3]Capex_FO input'!AM230","v":0},{"$f":"'[3]Capex_FO input'!AN230","v":0},{"$f":"'[3]Capex_FO input'!AO230","v":0},{"$f":"'[3]Capex_FO input'!AP230","v":0},{"$f":"'[3]Capex_FO input'!AQ230","v":0},{"$f":"'[3]Capex_FO input'!AR230","v":0},{"$f":"'[3]Capex_FO input'!AS230","v":0},{"$f":"'[3]Capex_FO input'!AT230","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K230=\"Ongoing\",AV230,IF(RIGHT($K230,2)=RIGHT(BR$39,2),SUM($AV230:AV230),0)+IF(RIGHT(BR$39,2)>RIGHT($K230,2),AV230,0))","v":0},{"$f":"+IF($K230=\"Ongoing\",AW230,IF(RIGHT($K230,2)=RIGHT(BS$39,2),SUM($AV230:AW230),0)+IF(RIGHT(BS$39,2)>RIGHT($K230,2),AW230,0))","v":0},{"$f":"+IF($K230=\"Ongoing\",AX230,IF(RIGHT($K230,2)=RIGHT(BT$39,2),SUM($AV230:AX230),0)+IF(RIGHT(BT$39,2)>RIGHT($K230,2),AX230,0))","v":0},{"$f":"+IF($K230=\"Ongoing\",AY230,IF(RIGHT($K230,2)=RIGHT(BU$39,2),SUM($AV230:AY230),0)+IF(RIGHT(BU$39,2)>RIGHT($K230,2),AY230,0))","v":0},{"$f":"+IF($K230=\"Ongoing\",AZ230,IF(RIGHT($K230,2)=RIGHT(BV$39,2),SUM($AV230:AZ230),0)+IF(RIGHT(BV$39,2)>RIGHT($K230,2),AZ230,0))","v":0},{"$f":"+IF($K230=\"Ongoing\",BA230,IF(RIGHT($K230,2)=RIGHT(BW$39,2),SUM($AV230:BA230),0)+IF(RIGHT(BW$39,2)>RIGHT($K230,2),BA230,0))","v":0},{"$f":"+IF($K230=\"Ongoing\",BB230,IF(RIGHT($K230,2)=RIGHT(BX$39,2),SUM($AV230:BB230),0)+IF(RIGHT(BX$39,2)>RIGHT($K230,2),BB230,0))","v":0},{"$f":"+IF($K230=\"Ongoing\",BC230,IF(RIGHT($K230,2)=RIGHT(BY$39,2),SUM($AV230:BC230),0)+IF(RIGHT(BY$39,2)>RIGHT($K230,2),BC230,0))","v":0},{"$f":"+IF($K230=\"Ongoing\",BD230,IF(RIGHT($K230,2)=RIGHT(BZ$39,2),SUM($AV230:BD230),0)+IF(RIGHT(BZ$39,2)>RIGHT($K230,2),BD230,0))","v":0},{"$f":"+IF($K230=\"Ongoing\",BE230,IF(RIGHT($K230,2)=RIGHT(CA$39,2),SUM($AV230:BE230),0)+IF(RIGHT(CA$39,2)>RIGHT($K230,2),BE230,0))","v":0},null,{"$f":"+O230*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P230*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q230*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R230*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S230*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T230*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U230*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V230*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W230*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X230*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C231","v":0},{"$f":"'[3]Capex_FO input'!D226","v":0},{"$f":"'[3]Capex_FO input'!E231","v":0},{"$f":"'[3]Capex_FO input'!F231","v":0},{"$f":"'[3]Capex_FO input'!G231","v":0},{"$f":"'[3]Capex_FO input'!H231","v":0},{"$f":"'[3]Capex_FO input'!I231","v":0},{"$f":"'[3]Capex_FO input'!J231","v":0},{"$f":"'[3]Capex_FO input'!K231","v":0},{"$f":"'[3]Capex_FO input'!L231","v":0},{"$f":"'[3]Capex_FO input'!M231","v":0},null,{"$f":"'[3]Capex_FO input'!O231","v":0},{"$f":"'[3]Capex_FO input'!P231","v":0},{"$f":"'[3]Capex_FO input'!Q231","v":0},{"$f":"'[3]Capex_FO input'!R231","v":0},{"$f":"'[3]Capex_FO input'!S231","v":0},{"$f":"'[3]Capex_FO input'!T231","v":0},{"$f":"'[3]Capex_FO input'!U231","v":0},{"$f":"'[3]Capex_FO input'!V231","v":0},{"$f":"'[3]Capex_FO input'!W231","v":0},{"$f":"'[3]Capex_FO input'!X231","v":0},null,{"$f":"'[3]Capex_FO input'!Z231","v":0},{"$f":"'[3]Capex_FO input'!AA231","v":0},{"$f":"'[3]Capex_FO input'!AB231","v":0},{"$f":"'[3]Capex_FO input'!AC231","v":0},{"$f":"'[3]Capex_FO input'!AD231","v":0},{"$f":"'[3]Capex_FO input'!AE231","v":0},{"$f":"'[3]Capex_FO input'!AF231","v":0},{"$f":"'[3]Capex_FO input'!AG231","v":0},{"$f":"'[3]Capex_FO input'!AH231","v":0},{"$f":"'[3]Capex_FO input'!AI231","v":0},null,{"$f":"'[3]Capex_FO input'!AK231","v":0},{"$f":"'[3]Capex_FO input'!AL231","v":0},{"$f":"'[3]Capex_FO input'!AM231","v":0},{"$f":"'[3]Capex_FO input'!AN231","v":0},{"$f":"'[3]Capex_FO input'!AO231","v":0},{"$f":"'[3]Capex_FO input'!AP231","v":0},{"$f":"'[3]Capex_FO input'!AQ231","v":0},{"$f":"'[3]Capex_FO input'!AR231","v":0},{"$f":"'[3]Capex_FO input'!AS231","v":0},{"$f":"'[3]Capex_FO input'!AT231","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K231=\"Ongoing\",AV231,IF(RIGHT($K231,2)=RIGHT(BR$39,2),SUM($AV231:AV231),0)+IF(RIGHT(BR$39,2)>RIGHT($K231,2),AV231,0))","v":0},{"$f":"+IF($K231=\"Ongoing\",AW231,IF(RIGHT($K231,2)=RIGHT(BS$39,2),SUM($AV231:AW231),0)+IF(RIGHT(BS$39,2)>RIGHT($K231,2),AW231,0))","v":0},{"$f":"+IF($K231=\"Ongoing\",AX231,IF(RIGHT($K231,2)=RIGHT(BT$39,2),SUM($AV231:AX231),0)+IF(RIGHT(BT$39,2)>RIGHT($K231,2),AX231,0))","v":0},{"$f":"+IF($K231=\"Ongoing\",AY231,IF(RIGHT($K231,2)=RIGHT(BU$39,2),SUM($AV231:AY231),0)+IF(RIGHT(BU$39,2)>RIGHT($K231,2),AY231,0))","v":0},{"$f":"+IF($K231=\"Ongoing\",AZ231,IF(RIGHT($K231,2)=RIGHT(BV$39,2),SUM($AV231:AZ231),0)+IF(RIGHT(BV$39,2)>RIGHT($K231,2),AZ231,0))","v":0},{"$f":"+IF($K231=\"Ongoing\",BA231,IF(RIGHT($K231,2)=RIGHT(BW$39,2),SUM($AV231:BA231),0)+IF(RIGHT(BW$39,2)>RIGHT($K231,2),BA231,0))","v":0},{"$f":"+IF($K231=\"Ongoing\",BB231,IF(RIGHT($K231,2)=RIGHT(BX$39,2),SUM($AV231:BB231),0)+IF(RIGHT(BX$39,2)>RIGHT($K231,2),BB231,0))","v":0},{"$f":"+IF($K231=\"Ongoing\",BC231,IF(RIGHT($K231,2)=RIGHT(BY$39,2),SUM($AV231:BC231),0)+IF(RIGHT(BY$39,2)>RIGHT($K231,2),BC231,0))","v":0},{"$f":"+IF($K231=\"Ongoing\",BD231,IF(RIGHT($K231,2)=RIGHT(BZ$39,2),SUM($AV231:BD231),0)+IF(RIGHT(BZ$39,2)>RIGHT($K231,2),BD231,0))","v":0},{"$f":"+IF($K231=\"Ongoing\",BE231,IF(RIGHT($K231,2)=RIGHT(CA$39,2),SUM($AV231:BE231),0)+IF(RIGHT(CA$39,2)>RIGHT($K231,2),BE231,0))","v":0},null,{"$f":"+O231*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P231*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q231*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R231*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S231*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T231*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U231*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V231*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W231*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X231*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C232","v":0},{"$f":"'[3]Capex_FO input'!D227","v":0},{"$f":"'[3]Capex_FO input'!E232","v":0},{"$f":"'[3]Capex_FO input'!F232","v":0},{"$f":"'[3]Capex_FO input'!G232","v":0},{"$f":"'[3]Capex_FO input'!H232","v":0},{"$f":"'[3]Capex_FO input'!I232","v":0},{"$f":"'[3]Capex_FO input'!J232","v":0},{"$f":"'[3]Capex_FO input'!K232","v":0},{"$f":"'[3]Capex_FO input'!L232","v":0},{"$f":"'[3]Capex_FO input'!M232","v":0},null,{"$f":"'[3]Capex_FO input'!O232","v":0},{"$f":"'[3]Capex_FO input'!P232","v":0},{"$f":"'[3]Capex_FO input'!Q232","v":0},{"$f":"'[3]Capex_FO input'!R232","v":0},{"$f":"'[3]Capex_FO input'!S232","v":0},{"$f":"'[3]Capex_FO input'!T232","v":0},{"$f":"'[3]Capex_FO input'!U232","v":0},{"$f":"'[3]Capex_FO input'!V232","v":0},{"$f":"'[3]Capex_FO input'!W232","v":0},{"$f":"'[3]Capex_FO input'!X232","v":0},null,{"$f":"'[3]Capex_FO input'!Z232","v":0},{"$f":"'[3]Capex_FO input'!AA232","v":0},{"$f":"'[3]Capex_FO input'!AB232","v":0},{"$f":"'[3]Capex_FO input'!AC232","v":0},{"$f":"'[3]Capex_FO input'!AD232","v":0},{"$f":"'[3]Capex_FO input'!AE232","v":0},{"$f":"'[3]Capex_FO input'!AF232","v":0},{"$f":"'[3]Capex_FO input'!AG232","v":0},{"$f":"'[3]Capex_FO input'!AH232","v":0},{"$f":"'[3]Capex_FO input'!AI232","v":0},null,{"$f":"'[3]Capex_FO input'!AK232","v":0},{"$f":"'[3]Capex_FO input'!AL232","v":0},{"$f":"'[3]Capex_FO input'!AM232","v":0},{"$f":"'[3]Capex_FO input'!AN232","v":0},{"$f":"'[3]Capex_FO input'!AO232","v":0},{"$f":"'[3]Capex_FO input'!AP232","v":0},{"$f":"'[3]Capex_FO input'!AQ232","v":0},{"$f":"'[3]Capex_FO input'!AR232","v":0},{"$f":"'[3]Capex_FO input'!AS232","v":0},{"$f":"'[3]Capex_FO input'!AT232","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K232=\"Ongoing\",AV232,IF(RIGHT($K232,2)=RIGHT(BR$39,2),SUM($AV232:AV232),0)+IF(RIGHT(BR$39,2)>RIGHT($K232,2),AV232,0))","v":0},{"$f":"+IF($K232=\"Ongoing\",AW232,IF(RIGHT($K232,2)=RIGHT(BS$39,2),SUM($AV232:AW232),0)+IF(RIGHT(BS$39,2)>RIGHT($K232,2),AW232,0))","v":0},{"$f":"+IF($K232=\"Ongoing\",AX232,IF(RIGHT($K232,2)=RIGHT(BT$39,2),SUM($AV232:AX232),0)+IF(RIGHT(BT$39,2)>RIGHT($K232,2),AX232,0))","v":0},{"$f":"+IF($K232=\"Ongoing\",AY232,IF(RIGHT($K232,2)=RIGHT(BU$39,2),SUM($AV232:AY232),0)+IF(RIGHT(BU$39,2)>RIGHT($K232,2),AY232,0))","v":0},{"$f":"+IF($K232=\"Ongoing\",AZ232,IF(RIGHT($K232,2)=RIGHT(BV$39,2),SUM($AV232:AZ232),0)+IF(RIGHT(BV$39,2)>RIGHT($K232,2),AZ232,0))","v":0},{"$f":"+IF($K232=\"Ongoing\",BA232,IF(RIGHT($K232,2)=RIGHT(BW$39,2),SUM($AV232:BA232),0)+IF(RIGHT(BW$39,2)>RIGHT($K232,2),BA232,0))","v":0},{"$f":"+IF($K232=\"Ongoing\",BB232,IF(RIGHT($K232,2)=RIGHT(BX$39,2),SUM($AV232:BB232),0)+IF(RIGHT(BX$39,2)>RIGHT($K232,2),BB232,0))","v":0},{"$f":"+IF($K232=\"Ongoing\",BC232,IF(RIGHT($K232,2)=RIGHT(BY$39,2),SUM($AV232:BC232),0)+IF(RIGHT(BY$39,2)>RIGHT($K232,2),BC232,0))","v":0},{"$f":"+IF($K232=\"Ongoing\",BD232,IF(RIGHT($K232,2)=RIGHT(BZ$39,2),SUM($AV232:BD232),0)+IF(RIGHT(BZ$39,2)>RIGHT($K232,2),BD232,0))","v":0},{"$f":"+IF($K232=\"Ongoing\",BE232,IF(RIGHT($K232,2)=RIGHT(CA$39,2),SUM($AV232:BE232),0)+IF(RIGHT(CA$39,2)>RIGHT($K232,2),BE232,0))","v":0},null,{"$f":"+O232*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P232*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q232*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R232*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S232*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T232*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U232*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V232*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W232*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X232*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C233","v":0},{"$f":"'[3]Capex_FO input'!D228","v":0},{"$f":"'[3]Capex_FO input'!E233","v":0},{"$f":"'[3]Capex_FO input'!F233","v":0},{"$f":"'[3]Capex_FO input'!G233","v":0},{"$f":"'[3]Capex_FO input'!H233","v":0},{"$f":"'[3]Capex_FO input'!I233","v":0},{"$f":"'[3]Capex_FO input'!J233","v":0},{"$f":"'[3]Capex_FO input'!K233","v":0},{"$f":"'[3]Capex_FO input'!L233","v":0},{"$f":"'[3]Capex_FO input'!M233","v":0},null,{"$f":"'[3]Capex_FO input'!O233","v":0},{"$f":"'[3]Capex_FO input'!P233","v":0},{"$f":"'[3]Capex_FO input'!Q233","v":0},{"$f":"'[3]Capex_FO input'!R233","v":0},{"$f":"'[3]Capex_FO input'!S233","v":0},{"$f":"'[3]Capex_FO input'!T233","v":0},{"$f":"'[3]Capex_FO input'!U233","v":0},{"$f":"'[3]Capex_FO input'!V233","v":0},{"$f":"'[3]Capex_FO input'!W233","v":0},{"$f":"'[3]Capex_FO input'!X233","v":0},null,{"$f":"'[3]Capex_FO input'!Z233","v":0},{"$f":"'[3]Capex_FO input'!AA233","v":0},{"$f":"'[3]Capex_FO input'!AB233","v":0},{"$f":"'[3]Capex_FO input'!AC233","v":0},{"$f":"'[3]Capex_FO input'!AD233","v":0},{"$f":"'[3]Capex_FO input'!AE233","v":0},{"$f":"'[3]Capex_FO input'!AF233","v":0},{"$f":"'[3]Capex_FO input'!AG233","v":0},{"$f":"'[3]Capex_FO input'!AH233","v":0},{"$f":"'[3]Capex_FO input'!AI233","v":0},null,{"$f":"'[3]Capex_FO input'!AK233","v":0},{"$f":"'[3]Capex_FO input'!AL233","v":0},{"$f":"'[3]Capex_FO input'!AM233","v":0},{"$f":"'[3]Capex_FO input'!AN233","v":0},{"$f":"'[3]Capex_FO input'!AO233","v":0},{"$f":"'[3]Capex_FO input'!AP233","v":0},{"$f":"'[3]Capex_FO input'!AQ233","v":0},{"$f":"'[3]Capex_FO input'!AR233","v":0},{"$f":"'[3]Capex_FO input'!AS233","v":0},{"$f":"'[3]Capex_FO input'!AT233","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K233=\"Ongoing\",AV233,IF(RIGHT($K233,2)=RIGHT(BR$39,2),SUM($AV233:AV233),0)+IF(RIGHT(BR$39,2)>RIGHT($K233,2),AV233,0))","v":0},{"$f":"+IF($K233=\"Ongoing\",AW233,IF(RIGHT($K233,2)=RIGHT(BS$39,2),SUM($AV233:AW233),0)+IF(RIGHT(BS$39,2)>RIGHT($K233,2),AW233,0))","v":0},{"$f":"+IF($K233=\"Ongoing\",AX233,IF(RIGHT($K233,2)=RIGHT(BT$39,2),SUM($AV233:AX233),0)+IF(RIGHT(BT$39,2)>RIGHT($K233,2),AX233,0))","v":0},{"$f":"+IF($K233=\"Ongoing\",AY233,IF(RIGHT($K233,2)=RIGHT(BU$39,2),SUM($AV233:AY233),0)+IF(RIGHT(BU$39,2)>RIGHT($K233,2),AY233,0))","v":0},{"$f":"+IF($K233=\"Ongoing\",AZ233,IF(RIGHT($K233,2)=RIGHT(BV$39,2),SUM($AV233:AZ233),0)+IF(RIGHT(BV$39,2)>RIGHT($K233,2),AZ233,0))","v":0},{"$f":"+IF($K233=\"Ongoing\",BA233,IF(RIGHT($K233,2)=RIGHT(BW$39,2),SUM($AV233:BA233),0)+IF(RIGHT(BW$39,2)>RIGHT($K233,2),BA233,0))","v":0},{"$f":"+IF($K233=\"Ongoing\",BB233,IF(RIGHT($K233,2)=RIGHT(BX$39,2),SUM($AV233:BB233),0)+IF(RIGHT(BX$39,2)>RIGHT($K233,2),BB233,0))","v":0},{"$f":"+IF($K233=\"Ongoing\",BC233,IF(RIGHT($K233,2)=RIGHT(BY$39,2),SUM($AV233:BC233),0)+IF(RIGHT(BY$39,2)>RIGHT($K233,2),BC233,0))","v":0},{"$f":"+IF($K233=\"Ongoing\",BD233,IF(RIGHT($K233,2)=RIGHT(BZ$39,2),SUM($AV233:BD233),0)+IF(RIGHT(BZ$39,2)>RIGHT($K233,2),BD233,0))","v":0},{"$f":"+IF($K233=\"Ongoing\",BE233,IF(RIGHT($K233,2)=RIGHT(CA$39,2),SUM($AV233:BE233),0)+IF(RIGHT(CA$39,2)>RIGHT($K233,2),BE233,0))","v":0},null,{"$f":"+O233*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P233*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q233*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R233*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S233*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T233*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U233*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V233*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W233*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X233*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C234","v":0},{"$f":"'[3]Capex_FO input'!D229","v":0},{"$f":"'[3]Capex_FO input'!E234","v":0},{"$f":"'[3]Capex_FO input'!F234","v":0},{"$f":"'[3]Capex_FO input'!G234","v":0},{"$f":"'[3]Capex_FO input'!H234","v":0},{"$f":"'[3]Capex_FO input'!I234","v":0},{"$f":"'[3]Capex_FO input'!J234","v":0},{"$f":"'[3]Capex_FO input'!K234","v":0},{"$f":"'[3]Capex_FO input'!L234","v":0},{"$f":"'[3]Capex_FO input'!M234","v":0},null,{"$f":"'[3]Capex_FO input'!O234","v":0},{"$f":"'[3]Capex_FO input'!P234","v":0},{"$f":"'[3]Capex_FO input'!Q234","v":0},{"$f":"'[3]Capex_FO input'!R234","v":0},{"$f":"'[3]Capex_FO input'!S234","v":0},{"$f":"'[3]Capex_FO input'!T234","v":0},{"$f":"'[3]Capex_FO input'!U234","v":0},{"$f":"'[3]Capex_FO input'!V234","v":0},{"$f":"'[3]Capex_FO input'!W234","v":0},{"$f":"'[3]Capex_FO input'!X234","v":0},null,{"$f":"'[3]Capex_FO input'!Z234","v":0},{"$f":"'[3]Capex_FO input'!AA234","v":0},{"$f":"'[3]Capex_FO input'!AB234","v":0},{"$f":"'[3]Capex_FO input'!AC234","v":0},{"$f":"'[3]Capex_FO input'!AD234","v":0},{"$f":"'[3]Capex_FO input'!AE234","v":0},{"$f":"'[3]Capex_FO input'!AF234","v":0},{"$f":"'[3]Capex_FO input'!AG234","v":0},{"$f":"'[3]Capex_FO input'!AH234","v":0},{"$f":"'[3]Capex_FO input'!AI234","v":0},null,{"$f":"'[3]Capex_FO input'!AK234","v":0},{"$f":"'[3]Capex_FO input'!AL234","v":0},{"$f":"'[3]Capex_FO input'!AM234","v":0},{"$f":"'[3]Capex_FO input'!AN234","v":0},{"$f":"'[3]Capex_FO input'!AO234","v":0},{"$f":"'[3]Capex_FO input'!AP234","v":0},{"$f":"'[3]Capex_FO input'!AQ234","v":0},{"$f":"'[3]Capex_FO input'!AR234","v":0},{"$f":"'[3]Capex_FO input'!AS234","v":0},{"$f":"'[3]Capex_FO input'!AT234","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K234=\"Ongoing\",AV234,IF(RIGHT($K234,2)=RIGHT(BR$39,2),SUM($AV234:AV234),0)+IF(RIGHT(BR$39,2)>RIGHT($K234,2),AV234,0))","v":0},{"$f":"+IF($K234=\"Ongoing\",AW234,IF(RIGHT($K234,2)=RIGHT(BS$39,2),SUM($AV234:AW234),0)+IF(RIGHT(BS$39,2)>RIGHT($K234,2),AW234,0))","v":0},{"$f":"+IF($K234=\"Ongoing\",AX234,IF(RIGHT($K234,2)=RIGHT(BT$39,2),SUM($AV234:AX234),0)+IF(RIGHT(BT$39,2)>RIGHT($K234,2),AX234,0))","v":0},{"$f":"+IF($K234=\"Ongoing\",AY234,IF(RIGHT($K234,2)=RIGHT(BU$39,2),SUM($AV234:AY234),0)+IF(RIGHT(BU$39,2)>RIGHT($K234,2),AY234,0))","v":0},{"$f":"+IF($K234=\"Ongoing\",AZ234,IF(RIGHT($K234,2)=RIGHT(BV$39,2),SUM($AV234:AZ234),0)+IF(RIGHT(BV$39,2)>RIGHT($K234,2),AZ234,0))","v":0},{"$f":"+IF($K234=\"Ongoing\",BA234,IF(RIGHT($K234,2)=RIGHT(BW$39,2),SUM($AV234:BA234),0)+IF(RIGHT(BW$39,2)>RIGHT($K234,2),BA234,0))","v":0},{"$f":"+IF($K234=\"Ongoing\",BB234,IF(RIGHT($K234,2)=RIGHT(BX$39,2),SUM($AV234:BB234),0)+IF(RIGHT(BX$39,2)>RIGHT($K234,2),BB234,0))","v":0},{"$f":"+IF($K234=\"Ongoing\",BC234,IF(RIGHT($K234,2)=RIGHT(BY$39,2),SUM($AV234:BC234),0)+IF(RIGHT(BY$39,2)>RIGHT($K234,2),BC234,0))","v":0},{"$f":"+IF($K234=\"Ongoing\",BD234,IF(RIGHT($K234,2)=RIGHT(BZ$39,2),SUM($AV234:BD234),0)+IF(RIGHT(BZ$39,2)>RIGHT($K234,2),BD234,0))","v":0},{"$f":"+IF($K234=\"Ongoing\",BE234,IF(RIGHT($K234,2)=RIGHT(CA$39,2),SUM($AV234:BE234),0)+IF(RIGHT(CA$39,2)>RIGHT($K234,2),BE234,0))","v":0},null,{"$f":"+O234*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P234*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q234*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R234*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S234*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T234*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U234*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V234*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W234*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X234*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C235","v":0},{"$f":"'[3]Capex_FO input'!D230","v":0},{"$f":"'[3]Capex_FO input'!E235","v":0},{"$f":"'[3]Capex_FO input'!F235","v":0},{"$f":"'[3]Capex_FO input'!G235","v":0},{"$f":"'[3]Capex_FO input'!H235","v":0},{"$f":"'[3]Capex_FO input'!I235","v":0},{"$f":"'[3]Capex_FO input'!J235","v":0},{"$f":"'[3]Capex_FO input'!K235","v":0},{"$f":"'[3]Capex_FO input'!L235","v":0},{"$f":"'[3]Capex_FO input'!M235","v":0},null,{"$f":"'[3]Capex_FO input'!O235","v":0},{"$f":"'[3]Capex_FO input'!P235","v":0},{"$f":"'[3]Capex_FO input'!Q235","v":0},{"$f":"'[3]Capex_FO input'!R235","v":0},{"$f":"'[3]Capex_FO input'!S235","v":0},{"$f":"'[3]Capex_FO input'!T235","v":0},{"$f":"'[3]Capex_FO input'!U235","v":0},{"$f":"'[3]Capex_FO input'!V235","v":0},{"$f":"'[3]Capex_FO input'!W235","v":0},{"$f":"'[3]Capex_FO input'!X235","v":0},null,{"$f":"'[3]Capex_FO input'!Z235","v":0},{"$f":"'[3]Capex_FO input'!AA235","v":0},{"$f":"'[3]Capex_FO input'!AB235","v":0},{"$f":"'[3]Capex_FO input'!AC235","v":0},{"$f":"'[3]Capex_FO input'!AD235","v":0},{"$f":"'[3]Capex_FO input'!AE235","v":0},{"$f":"'[3]Capex_FO input'!AF235","v":0},{"$f":"'[3]Capex_FO input'!AG235","v":0},{"$f":"'[3]Capex_FO input'!AH235","v":0},{"$f":"'[3]Capex_FO input'!AI235","v":0},null,{"$f":"'[3]Capex_FO input'!AK235","v":0},{"$f":"'[3]Capex_FO input'!AL235","v":0},{"$f":"'[3]Capex_FO input'!AM235","v":0},{"$f":"'[3]Capex_FO input'!AN235","v":0},{"$f":"'[3]Capex_FO input'!AO235","v":0},{"$f":"'[3]Capex_FO input'!AP235","v":0},{"$f":"'[3]Capex_FO input'!AQ235","v":0},{"$f":"'[3]Capex_FO input'!AR235","v":0},{"$f":"'[3]Capex_FO input'!AS235","v":0},{"$f":"'[3]Capex_FO input'!AT235","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K235=\"Ongoing\",AV235,IF(RIGHT($K235,2)=RIGHT(BR$39,2),SUM($AV235:AV235),0)+IF(RIGHT(BR$39,2)>RIGHT($K235,2),AV235,0))","v":0},{"$f":"+IF($K235=\"Ongoing\",AW235,IF(RIGHT($K235,2)=RIGHT(BS$39,2),SUM($AV235:AW235),0)+IF(RIGHT(BS$39,2)>RIGHT($K235,2),AW235,0))","v":0},{"$f":"+IF($K235=\"Ongoing\",AX235,IF(RIGHT($K235,2)=RIGHT(BT$39,2),SUM($AV235:AX235),0)+IF(RIGHT(BT$39,2)>RIGHT($K235,2),AX235,0))","v":0},{"$f":"+IF($K235=\"Ongoing\",AY235,IF(RIGHT($K235,2)=RIGHT(BU$39,2),SUM($AV235:AY235),0)+IF(RIGHT(BU$39,2)>RIGHT($K235,2),AY235,0))","v":0},{"$f":"+IF($K235=\"Ongoing\",AZ235,IF(RIGHT($K235,2)=RIGHT(BV$39,2),SUM($AV235:AZ235),0)+IF(RIGHT(BV$39,2)>RIGHT($K235,2),AZ235,0))","v":0},{"$f":"+IF($K235=\"Ongoing\",BA235,IF(RIGHT($K235,2)=RIGHT(BW$39,2),SUM($AV235:BA235),0)+IF(RIGHT(BW$39,2)>RIGHT($K235,2),BA235,0))","v":0},{"$f":"+IF($K235=\"Ongoing\",BB235,IF(RIGHT($K235,2)=RIGHT(BX$39,2),SUM($AV235:BB235),0)+IF(RIGHT(BX$39,2)>RIGHT($K235,2),BB235,0))","v":0},{"$f":"+IF($K235=\"Ongoing\",BC235,IF(RIGHT($K235,2)=RIGHT(BY$39,2),SUM($AV235:BC235),0)+IF(RIGHT(BY$39,2)>RIGHT($K235,2),BC235,0))","v":0},{"$f":"+IF($K235=\"Ongoing\",BD235,IF(RIGHT($K235,2)=RIGHT(BZ$39,2),SUM($AV235:BD235),0)+IF(RIGHT(BZ$39,2)>RIGHT($K235,2),BD235,0))","v":0},{"$f":"+IF($K235=\"Ongoing\",BE235,IF(RIGHT($K235,2)=RIGHT(CA$39,2),SUM($AV235:BE235),0)+IF(RIGHT(CA$39,2)>RIGHT($K235,2),BE235,0))","v":0},null,{"$f":"+O235*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P235*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q235*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R235*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S235*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T235*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U235*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V235*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W235*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X235*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C236","v":0},{"$f":"'[3]Capex_FO input'!D231","v":0},{"$f":"'[3]Capex_FO input'!E236","v":0},{"$f":"'[3]Capex_FO input'!F236","v":0},{"$f":"'[3]Capex_FO input'!G236","v":0},{"$f":"'[3]Capex_FO input'!H236","v":0},{"$f":"'[3]Capex_FO input'!I236","v":0},{"$f":"'[3]Capex_FO input'!J236","v":0},{"$f":"'[3]Capex_FO input'!K236","v":0},{"$f":"'[3]Capex_FO input'!L236","v":0},{"$f":"'[3]Capex_FO input'!M236","v":0},null,{"$f":"'[3]Capex_FO input'!O236","v":0},{"$f":"'[3]Capex_FO input'!P236","v":0},{"$f":"'[3]Capex_FO input'!Q236","v":0},{"$f":"'[3]Capex_FO input'!R236","v":0},{"$f":"'[3]Capex_FO input'!S236","v":0},{"$f":"'[3]Capex_FO input'!T236","v":0},{"$f":"'[3]Capex_FO input'!U236","v":0},{"$f":"'[3]Capex_FO input'!V236","v":0},{"$f":"'[3]Capex_FO input'!W236","v":0},{"$f":"'[3]Capex_FO input'!X236","v":0},null,{"$f":"'[3]Capex_FO input'!Z236","v":0},{"$f":"'[3]Capex_FO input'!AA236","v":0},{"$f":"'[3]Capex_FO input'!AB236","v":0},{"$f":"'[3]Capex_FO input'!AC236","v":0},{"$f":"'[3]Capex_FO input'!AD236","v":0},{"$f":"'[3]Capex_FO input'!AE236","v":0},{"$f":"'[3]Capex_FO input'!AF236","v":0},{"$f":"'[3]Capex_FO input'!AG236","v":0},{"$f":"'[3]Capex_FO input'!AH236","v":0},{"$f":"'[3]Capex_FO input'!AI236","v":0},null,{"$f":"'[3]Capex_FO input'!AK236","v":0},{"$f":"'[3]Capex_FO input'!AL236","v":0},{"$f":"'[3]Capex_FO input'!AM236","v":0},{"$f":"'[3]Capex_FO input'!AN236","v":0},{"$f":"'[3]Capex_FO input'!AO236","v":0},{"$f":"'[3]Capex_FO input'!AP236","v":0},{"$f":"'[3]Capex_FO input'!AQ236","v":0},{"$f":"'[3]Capex_FO input'!AR236","v":0},{"$f":"'[3]Capex_FO input'!AS236","v":0},{"$f":"'[3]Capex_FO input'!AT236","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K236=\"Ongoing\",AV236,IF(RIGHT($K236,2)=RIGHT(BR$39,2),SUM($AV236:AV236),0)+IF(RIGHT(BR$39,2)>RIGHT($K236,2),AV236,0))","v":0},{"$f":"+IF($K236=\"Ongoing\",AW236,IF(RIGHT($K236,2)=RIGHT(BS$39,2),SUM($AV236:AW236),0)+IF(RIGHT(BS$39,2)>RIGHT($K236,2),AW236,0))","v":0},{"$f":"+IF($K236=\"Ongoing\",AX236,IF(RIGHT($K236,2)=RIGHT(BT$39,2),SUM($AV236:AX236),0)+IF(RIGHT(BT$39,2)>RIGHT($K236,2),AX236,0))","v":0},{"$f":"+IF($K236=\"Ongoing\",AY236,IF(RIGHT($K236,2)=RIGHT(BU$39,2),SUM($AV236:AY236),0)+IF(RIGHT(BU$39,2)>RIGHT($K236,2),AY236,0))","v":0},{"$f":"+IF($K236=\"Ongoing\",AZ236,IF(RIGHT($K236,2)=RIGHT(BV$39,2),SUM($AV236:AZ236),0)+IF(RIGHT(BV$39,2)>RIGHT($K236,2),AZ236,0))","v":0},{"$f":"+IF($K236=\"Ongoing\",BA236,IF(RIGHT($K236,2)=RIGHT(BW$39,2),SUM($AV236:BA236),0)+IF(RIGHT(BW$39,2)>RIGHT($K236,2),BA236,0))","v":0},{"$f":"+IF($K236=\"Ongoing\",BB236,IF(RIGHT($K236,2)=RIGHT(BX$39,2),SUM($AV236:BB236),0)+IF(RIGHT(BX$39,2)>RIGHT($K236,2),BB236,0))","v":0},{"$f":"+IF($K236=\"Ongoing\",BC236,IF(RIGHT($K236,2)=RIGHT(BY$39,2),SUM($AV236:BC236),0)+IF(RIGHT(BY$39,2)>RIGHT($K236,2),BC236,0))","v":0},{"$f":"+IF($K236=\"Ongoing\",BD236,IF(RIGHT($K236,2)=RIGHT(BZ$39,2),SUM($AV236:BD236),0)+IF(RIGHT(BZ$39,2)>RIGHT($K236,2),BD236,0))","v":0},{"$f":"+IF($K236=\"Ongoing\",BE236,IF(RIGHT($K236,2)=RIGHT(CA$39,2),SUM($AV236:BE236),0)+IF(RIGHT(CA$39,2)>RIGHT($K236,2),BE236,0))","v":0},null,{"$f":"+O236*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P236*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q236*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R236*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S236*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T236*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U236*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V236*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W236*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X236*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C237","v":0},{"$f":"'[3]Capex_FO input'!D232","v":0},{"$f":"'[3]Capex_FO input'!E237","v":0},{"$f":"'[3]Capex_FO input'!F237","v":0},{"$f":"'[3]Capex_FO input'!G237","v":0},{"$f":"'[3]Capex_FO input'!H237","v":0},{"$f":"'[3]Capex_FO input'!I237","v":0},{"$f":"'[3]Capex_FO input'!J237","v":0},{"$f":"'[3]Capex_FO input'!K237","v":0},{"$f":"'[3]Capex_FO input'!L237","v":0},{"$f":"'[3]Capex_FO input'!M237","v":0},null,{"$f":"'[3]Capex_FO input'!O237","v":0},{"$f":"'[3]Capex_FO input'!P237","v":0},{"$f":"'[3]Capex_FO input'!Q237","v":0},{"$f":"'[3]Capex_FO input'!R237","v":0},{"$f":"'[3]Capex_FO input'!S237","v":0},{"$f":"'[3]Capex_FO input'!T237","v":0},{"$f":"'[3]Capex_FO input'!U237","v":0},{"$f":"'[3]Capex_FO input'!V237","v":0},{"$f":"'[3]Capex_FO input'!W237","v":0},{"$f":"'[3]Capex_FO input'!X237","v":0},null,{"$f":"'[3]Capex_FO input'!Z237","v":0},{"$f":"'[3]Capex_FO input'!AA237","v":0},{"$f":"'[3]Capex_FO input'!AB237","v":0},{"$f":"'[3]Capex_FO input'!AC237","v":0},{"$f":"'[3]Capex_FO input'!AD237","v":0},{"$f":"'[3]Capex_FO input'!AE237","v":0},{"$f":"'[3]Capex_FO input'!AF237","v":0},{"$f":"'[3]Capex_FO input'!AG237","v":0},{"$f":"'[3]Capex_FO input'!AH237","v":0},{"$f":"'[3]Capex_FO input'!AI237","v":0},null,{"$f":"'[3]Capex_FO input'!AK237","v":0},{"$f":"'[3]Capex_FO input'!AL237","v":0},{"$f":"'[3]Capex_FO input'!AM237","v":0},{"$f":"'[3]Capex_FO input'!AN237","v":0},{"$f":"'[3]Capex_FO input'!AO237","v":0},{"$f":"'[3]Capex_FO input'!AP237","v":0},{"$f":"'[3]Capex_FO input'!AQ237","v":0},{"$f":"'[3]Capex_FO input'!AR237","v":0},{"$f":"'[3]Capex_FO input'!AS237","v":0},{"$f":"'[3]Capex_FO input'!AT237","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K237=\"Ongoing\",AV237,IF(RIGHT($K237,2)=RIGHT(BR$39,2),SUM($AV237:AV237),0)+IF(RIGHT(BR$39,2)>RIGHT($K237,2),AV237,0))","v":0},{"$f":"+IF($K237=\"Ongoing\",AW237,IF(RIGHT($K237,2)=RIGHT(BS$39,2),SUM($AV237:AW237),0)+IF(RIGHT(BS$39,2)>RIGHT($K237,2),AW237,0))","v":0},{"$f":"+IF($K237=\"Ongoing\",AX237,IF(RIGHT($K237,2)=RIGHT(BT$39,2),SUM($AV237:AX237),0)+IF(RIGHT(BT$39,2)>RIGHT($K237,2),AX237,0))","v":0},{"$f":"+IF($K237=\"Ongoing\",AY237,IF(RIGHT($K237,2)=RIGHT(BU$39,2),SUM($AV237:AY237),0)+IF(RIGHT(BU$39,2)>RIGHT($K237,2),AY237,0))","v":0},{"$f":"+IF($K237=\"Ongoing\",AZ237,IF(RIGHT($K237,2)=RIGHT(BV$39,2),SUM($AV237:AZ237),0)+IF(RIGHT(BV$39,2)>RIGHT($K237,2),AZ237,0))","v":0},{"$f":"+IF($K237=\"Ongoing\",BA237,IF(RIGHT($K237,2)=RIGHT(BW$39,2),SUM($AV237:BA237),0)+IF(RIGHT(BW$39,2)>RIGHT($K237,2),BA237,0))","v":0},{"$f":"+IF($K237=\"Ongoing\",BB237,IF(RIGHT($K237,2)=RIGHT(BX$39,2),SUM($AV237:BB237),0)+IF(RIGHT(BX$39,2)>RIGHT($K237,2),BB237,0))","v":0},{"$f":"+IF($K237=\"Ongoing\",BC237,IF(RIGHT($K237,2)=RIGHT(BY$39,2),SUM($AV237:BC237),0)+IF(RIGHT(BY$39,2)>RIGHT($K237,2),BC237,0))","v":0},{"$f":"+IF($K237=\"Ongoing\",BD237,IF(RIGHT($K237,2)=RIGHT(BZ$39,2),SUM($AV237:BD237),0)+IF(RIGHT(BZ$39,2)>RIGHT($K237,2),BD237,0))","v":0},{"$f":"+IF($K237=\"Ongoing\",BE237,IF(RIGHT($K237,2)=RIGHT(CA$39,2),SUM($AV237:BE237),0)+IF(RIGHT(CA$39,2)>RIGHT($K237,2),BE237,0))","v":0},null,{"$f":"+O237*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P237*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q237*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R237*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S237*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T237*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U237*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V237*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W237*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X237*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C238","v":0},{"$f":"'[3]Capex_FO input'!D233","v":0},{"$f":"'[3]Capex_FO input'!E238","v":0},{"$f":"'[3]Capex_FO input'!F238","v":0},{"$f":"'[3]Capex_FO input'!G238","v":0},{"$f":"'[3]Capex_FO input'!H238","v":0},{"$f":"'[3]Capex_FO input'!I238","v":0},{"$f":"'[3]Capex_FO input'!J238","v":0},{"$f":"'[3]Capex_FO input'!K238","v":0},{"$f":"'[3]Capex_FO input'!L238","v":0},{"$f":"'[3]Capex_FO input'!M238","v":0},null,{"$f":"'[3]Capex_FO input'!O238","v":0},{"$f":"'[3]Capex_FO input'!P238","v":0},{"$f":"'[3]Capex_FO input'!Q238","v":0},{"$f":"'[3]Capex_FO input'!R238","v":0},{"$f":"'[3]Capex_FO input'!S238","v":0},{"$f":"'[3]Capex_FO input'!T238","v":0},{"$f":"'[3]Capex_FO input'!U238","v":0},{"$f":"'[3]Capex_FO input'!V238","v":0},{"$f":"'[3]Capex_FO input'!W238","v":0},{"$f":"'[3]Capex_FO input'!X238","v":0},null,{"$f":"'[3]Capex_FO input'!Z238","v":0},{"$f":"'[3]Capex_FO input'!AA238","v":0},{"$f":"'[3]Capex_FO input'!AB238","v":0},{"$f":"'[3]Capex_FO input'!AC238","v":0},{"$f":"'[3]Capex_FO input'!AD238","v":0},{"$f":"'[3]Capex_FO input'!AE238","v":0},{"$f":"'[3]Capex_FO input'!AF238","v":0},{"$f":"'[3]Capex_FO input'!AG238","v":0},{"$f":"'[3]Capex_FO input'!AH238","v":0},{"$f":"'[3]Capex_FO input'!AI238","v":0},null,{"$f":"'[3]Capex_FO input'!AK238","v":0},{"$f":"'[3]Capex_FO input'!AL238","v":0},{"$f":"'[3]Capex_FO input'!AM238","v":0},{"$f":"'[3]Capex_FO input'!AN238","v":0},{"$f":"'[3]Capex_FO input'!AO238","v":0},{"$f":"'[3]Capex_FO input'!AP238","v":0},{"$f":"'[3]Capex_FO input'!AQ238","v":0},{"$f":"'[3]Capex_FO input'!AR238","v":0},{"$f":"'[3]Capex_FO input'!AS238","v":0},{"$f":"'[3]Capex_FO input'!AT238","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K238=\"Ongoing\",AV238,IF(RIGHT($K238,2)=RIGHT(BR$39,2),SUM($AV238:AV238),0)+IF(RIGHT(BR$39,2)>RIGHT($K238,2),AV238,0))","v":0},{"$f":"+IF($K238=\"Ongoing\",AW238,IF(RIGHT($K238,2)=RIGHT(BS$39,2),SUM($AV238:AW238),0)+IF(RIGHT(BS$39,2)>RIGHT($K238,2),AW238,0))","v":0},{"$f":"+IF($K238=\"Ongoing\",AX238,IF(RIGHT($K238,2)=RIGHT(BT$39,2),SUM($AV238:AX238),0)+IF(RIGHT(BT$39,2)>RIGHT($K238,2),AX238,0))","v":0},{"$f":"+IF($K238=\"Ongoing\",AY238,IF(RIGHT($K238,2)=RIGHT(BU$39,2),SUM($AV238:AY238),0)+IF(RIGHT(BU$39,2)>RIGHT($K238,2),AY238,0))","v":0},{"$f":"+IF($K238=\"Ongoing\",AZ238,IF(RIGHT($K238,2)=RIGHT(BV$39,2),SUM($AV238:AZ238),0)+IF(RIGHT(BV$39,2)>RIGHT($K238,2),AZ238,0))","v":0},{"$f":"+IF($K238=\"Ongoing\",BA238,IF(RIGHT($K238,2)=RIGHT(BW$39,2),SUM($AV238:BA238),0)+IF(RIGHT(BW$39,2)>RIGHT($K238,2),BA238,0))","v":0},{"$f":"+IF($K238=\"Ongoing\",BB238,IF(RIGHT($K238,2)=RIGHT(BX$39,2),SUM($AV238:BB238),0)+IF(RIGHT(BX$39,2)>RIGHT($K238,2),BB238,0))","v":0},{"$f":"+IF($K238=\"Ongoing\",BC238,IF(RIGHT($K238,2)=RIGHT(BY$39,2),SUM($AV238:BC238),0)+IF(RIGHT(BY$39,2)>RIGHT($K238,2),BC238,0))","v":0},{"$f":"+IF($K238=\"Ongoing\",BD238,IF(RIGHT($K238,2)=RIGHT(BZ$39,2),SUM($AV238:BD238),0)+IF(RIGHT(BZ$39,2)>RIGHT($K238,2),BD238,0))","v":0},{"$f":"+IF($K238=\"Ongoing\",BE238,IF(RIGHT($K238,2)=RIGHT(CA$39,2),SUM($AV238:BE238),0)+IF(RIGHT(CA$39,2)>RIGHT($K238,2),BE238,0))","v":0},null,{"$f":"+O238*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P238*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q238*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R238*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S238*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T238*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U238*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V238*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W238*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X238*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C239","v":0},null,{"$f":"'[3]Capex_FO input'!E239","v":0},{"$f":"'[3]Capex_FO input'!F239","v":0},{"$f":"'[3]Capex_FO input'!G239","v":0},{"$f":"'[3]Capex_FO input'!H239","v":0},{"$f":"'[3]Capex_FO input'!I239","v":0},{"$f":"'[3]Capex_FO input'!J239","v":0},{"$f":"'[3]Capex_FO input'!K239","v":0},{"$f":"'[3]Capex_FO input'!L239","v":0},{"$f":"'[3]Capex_FO input'!M239","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K239=\"Ongoing\",AV239,IF(RIGHT($K239,2)=RIGHT(BR$39,2),SUM($AV239:AV239),0)+IF(RIGHT(BR$39,2)>RIGHT($K239,2),AV239,0))","v":0},{"$f":"+IF($K239=\"Ongoing\",AW239,IF(RIGHT($K239,2)=RIGHT(BS$39,2),SUM($AV239:AW239),0)+IF(RIGHT(BS$39,2)>RIGHT($K239,2),AW239,0))","v":0},{"$f":"+IF($K239=\"Ongoing\",AX239,IF(RIGHT($K239,2)=RIGHT(BT$39,2),SUM($AV239:AX239),0)+IF(RIGHT(BT$39,2)>RIGHT($K239,2),AX239,0))","v":0},{"$f":"+IF($K239=\"Ongoing\",AY239,IF(RIGHT($K239,2)=RIGHT(BU$39,2),SUM($AV239:AY239),0)+IF(RIGHT(BU$39,2)>RIGHT($K239,2),AY239,0))","v":0},{"$f":"+IF($K239=\"Ongoing\",AZ239,IF(RIGHT($K239,2)=RIGHT(BV$39,2),SUM($AV239:AZ239),0)+IF(RIGHT(BV$39,2)>RIGHT($K239,2),AZ239,0))","v":0},{"$f":"+IF($K239=\"Ongoing\",BA239,IF(RIGHT($K239,2)=RIGHT(BW$39,2),SUM($AV239:BA239),0)+IF(RIGHT(BW$39,2)>RIGHT($K239,2),BA239,0))","v":0},{"$f":"+IF($K239=\"Ongoing\",BB239,IF(RIGHT($K239,2)=RIGHT(BX$39,2),SUM($AV239:BB239),0)+IF(RIGHT(BX$39,2)>RIGHT($K239,2),BB239,0))","v":0},{"$f":"+IF($K239=\"Ongoing\",BC239,IF(RIGHT($K239,2)=RIGHT(BY$39,2),SUM($AV239:BC239),0)+IF(RIGHT(BY$39,2)>RIGHT($K239,2),BC239,0))","v":0},{"$f":"+IF($K239=\"Ongoing\",BD239,IF(RIGHT($K239,2)=RIGHT(BZ$39,2),SUM($AV239:BD239),0)+IF(RIGHT(BZ$39,2)>RIGHT($K239,2),BD239,0))","v":0},{"$f":"+IF($K239=\"Ongoing\",BE239,IF(RIGHT($K239,2)=RIGHT(CA$39,2),SUM($AV239:BE239),0)+IF(RIGHT(CA$39,2)>RIGHT($K239,2),BE239,0))","v":0},null,{"$f":"+O239*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P239*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q239*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R239*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S239*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T239*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U239*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V239*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W239*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X239*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C240","v":0},null,{"$f":"'[3]Capex_FO input'!E240","v":0},{"$f":"'[3]Capex_FO input'!F240","v":0},{"$f":"'[3]Capex_FO input'!G240","v":0},{"$f":"'[3]Capex_FO input'!H240","v":0},{"$f":"'[3]Capex_FO input'!I240","v":0},{"$f":"'[3]Capex_FO input'!J240","v":0},{"$f":"'[3]Capex_FO input'!K240","v":0},{"$f":"'[3]Capex_FO input'!L240","v":0},{"$f":"'[3]Capex_FO input'!M240","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K240=\"Ongoing\",AV240,IF(RIGHT($K240,2)=RIGHT(BR$39,2),SUM($AV240:AV240),0)+IF(RIGHT(BR$39,2)>RIGHT($K240,2),AV240,0))","v":0},{"$f":"+IF($K240=\"Ongoing\",AW240,IF(RIGHT($K240,2)=RIGHT(BS$39,2),SUM($AV240:AW240),0)+IF(RIGHT(BS$39,2)>RIGHT($K240,2),AW240,0))","v":0},{"$f":"+IF($K240=\"Ongoing\",AX240,IF(RIGHT($K240,2)=RIGHT(BT$39,2),SUM($AV240:AX240),0)+IF(RIGHT(BT$39,2)>RIGHT($K240,2),AX240,0))","v":0},{"$f":"+IF($K240=\"Ongoing\",AY240,IF(RIGHT($K240,2)=RIGHT(BU$39,2),SUM($AV240:AY240),0)+IF(RIGHT(BU$39,2)>RIGHT($K240,2),AY240,0))","v":0},{"$f":"+IF($K240=\"Ongoing\",AZ240,IF(RIGHT($K240,2)=RIGHT(BV$39,2),SUM($AV240:AZ240),0)+IF(RIGHT(BV$39,2)>RIGHT($K240,2),AZ240,0))","v":0},{"$f":"+IF($K240=\"Ongoing\",BA240,IF(RIGHT($K240,2)=RIGHT(BW$39,2),SUM($AV240:BA240),0)+IF(RIGHT(BW$39,2)>RIGHT($K240,2),BA240,0))","v":0},{"$f":"+IF($K240=\"Ongoing\",BB240,IF(RIGHT($K240,2)=RIGHT(BX$39,2),SUM($AV240:BB240),0)+IF(RIGHT(BX$39,2)>RIGHT($K240,2),BB240,0))","v":0},{"$f":"+IF($K240=\"Ongoing\",BC240,IF(RIGHT($K240,2)=RIGHT(BY$39,2),SUM($AV240:BC240),0)+IF(RIGHT(BY$39,2)>RIGHT($K240,2),BC240,0))","v":0},{"$f":"+IF($K240=\"Ongoing\",BD240,IF(RIGHT($K240,2)=RIGHT(BZ$39,2),SUM($AV240:BD240),0)+IF(RIGHT(BZ$39,2)>RIGHT($K240,2),BD240,0))","v":0},{"$f":"+IF($K240=\"Ongoing\",BE240,IF(RIGHT($K240,2)=RIGHT(CA$39,2),SUM($AV240:BE240),0)+IF(RIGHT(CA$39,2)>RIGHT($K240,2),BE240,0))","v":0},null,{"$f":"+O240*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P240*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q240*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R240*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S240*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T240*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U240*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V240*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W240*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X240*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'[3]Capex_FO input'!C241","v":0},null,{"$f":"'[3]Capex_FO input'!E241","v":0},{"$f":"'[3]Capex_FO input'!F241","v":0},{"$f":"'[3]Capex_FO input'!G241","v":0},{"$f":"'[3]Capex_FO input'!H241","v":0},{"$f":"'[3]Capex_FO input'!I241","v":0},{"$f":"'[3]Capex_FO input'!J241","v":0},{"$f":"'[3]Capex_FO input'!K241","v":0},{"$f":"'[3]Capex_FO input'!L241","v":0},{"$f":"'[3]Capex_FO input'!M241","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF($L241=0,0,\nIF($L241<=0.5,BR241,\nIF($J241=\"straight line\",\nIF((LEFT(BG$39,4)*1)-INT($L241)<LEFT($BG$39,4)*1,0,((OFFSET(BR241,0,-INT($L241+0.5),1,1))/$L241)*(IF($L241-INT($L241)>0.5,$L241-0.5-INT($L241),IF($L241-INT($L241)<=0.5,$L241-0.5-INT($L241)+1,0))))\n+BR241/$L241*0.5,\nIF($J241=\"Declining Balance\",-$BG$38,0))))","v":0},{"$f":"IF($L241=0,0,\nIF($L241<=0.5,BS241,\nIF(AND($J241=\"straight line\",$L241<1.51),(BR241-((BR241/$L241)*0.5))+BS241/$L241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(BH$39,4)*1)-INT($L241)<LEFT($BG$39,4)*1,0,((OFFSET(BS241,0,-INT($L241+0.5),1,1))/$L241)*(IF($L241-INT($L241)>0.5,$L241-0.5-INT($L241),IF($L241-INT($L241)<=0.5,$L241-0.5-INT($L241)+1,0))))\n+BS241/$L241*0.5\n+SUM(OFFSET(BS241,0,MAX(-INT($L241+(0.5-(10^-12))),-BH$40)+1,1,MIN(INT($L241+(0.5-(10^-12))),BH$40)-1))*1/$L241,\nIF($J241=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L241=0,0,\nIF($L241<=0.5,BT241,\nIF(AND($J241=\"straight line\",$L241<1.51),(BS241-((BS241/$L241)*0.5))+BT241/$L241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(BI$39,4)*1)-INT($L241)<LEFT($BG$39,4)*1,0,((OFFSET(BT241,0,-INT($L241+0.5),1,1))/$L241)*(IF($L241-INT($L241)>0.5,$L241-0.5-INT($L241),IF($L241-INT($L241)<=0.5,$L241-0.5-INT($L241)+1,0))))\n+BT241/$L241*0.5\n+SUM(OFFSET(BT241,0,MAX(-INT($L241+(0.5-(10^-12))),-BI$40)+1,1,MIN(INT($L241+(0.5-(10^-12))),BI$40)-1))*1/$L241,\nIF($J241=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L241=0,0,\nIF($L241<=0.5,BU241,\nIF(AND($J241=\"straight line\",$L241<1.51),(BT241-((BT241/$L241)*0.5))+BU241/$L241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(BJ$39,4)*1)-INT($L241)<LEFT($BG$39,4)*1,0,((OFFSET(BU241,0,-INT($L241+0.5),1,1))/$L241)*(IF($L241-INT($L241)>0.5,$L241-0.5-INT($L241),IF($L241-INT($L241)<=0.5,$L241-0.5-INT($L241)+1,0))))\n+BU241/$L241*0.5\n+SUM(OFFSET(BU241,0,MAX(-INT($L241+(0.5-(10^-12))),-BJ$40)+1,1,MIN(INT($L241+(0.5-(10^-12))),BJ$40)-1))*1/$L241,\nIF($J241=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L241=0,0,\nIF($L241<=0.5,BV241,\nIF(AND($J241=\"straight line\",$L241<1.51),(BU241-((BU241/$L241)*0.5))+BV241/$L241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(BK$39,4)*1)-INT($L241)<LEFT($BG$39,4)*1,0,((OFFSET(BV241,0,-INT($L241+0.5),1,1))/$L241)*(IF($L241-INT($L241)>0.5,$L241-0.5-INT($L241),IF($L241-INT($L241)<=0.5,$L241-0.5-INT($L241)+1,0))))\n+BV241/$L241*0.5\n+SUM(OFFSET(BV241,0,MAX(-INT($L241+(0.5-(10^-12))),-BK$40)+1,1,MIN(INT($L241+(0.5-(10^-12))),BK$40)-1))*1/$L241,\nIF($J241=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L241=0,0,\nIF($L241<=0.5,BW241,\nIF(AND($J241=\"straight line\",$L241<1.51),(BV241-((BV241/$L241)*0.5))+BW241/$L241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(BL$39,4)*1)-INT($L241)<LEFT($BG$39,4)*1,0,((OFFSET(BW241,0,-INT($L241+0.5),1,1))/$L241)*(IF($L241-INT($L241)>0.5,$L241-0.5-INT($L241),IF($L241-INT($L241)<=0.5,$L241-0.5-INT($L241)+1,0))))\n+BW241/$L241*0.5\n+SUM(OFFSET(BW241,0,MAX(-INT($L241+(0.5-(10^-12))),-BL$40)+1,1,MIN(INT($L241+(0.5-(10^-12))),BL$40)-1))*1/$L241,\nIF($J241=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L241=0,0,\nIF($L241<=0.5,BX241,\nIF(AND($J241=\"straight line\",$L241<1.51),(BW241-((BW241/$L241)*0.5))+BX241/$L241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(BM$39,4)*1)-INT($L241)<LEFT($BG$39,4)*1,0,((OFFSET(BX241,0,-INT($L241+0.5),1,1))/$L241)*(IF($L241-INT($L241)>0.5,$L241-0.5-INT($L241),IF($L241-INT($L241)<=0.5,$L241-0.5-INT($L241)+1,0))))\n+BX241/$L241*0.5\n+SUM(OFFSET(BX241,0,MAX(-INT($L241+(0.5-(10^-12))),-BM$40)+1,1,MIN(INT($L241+(0.5-(10^-12))),BM$40)-1))*1/$L241,\nIF($J241=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L241=0,0,\nIF($L241<=0.5,BY241,\nIF(AND($J241=\"straight line\",$L241<1.51),(BX241-((BX241/$L241)*0.5))+BY241/$L241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(BN$39,4)*1)-INT($L241)<LEFT($BG$39,4)*1,0,((OFFSET(BY241,0,-INT($L241+0.5),1,1))/$L241)*(IF($L241-INT($L241)>0.5,$L241-0.5-INT($L241),IF($L241-INT($L241)<=0.5,$L241-0.5-INT($L241)+1,0))))\n+BY241/$L241*0.5\n+SUM(OFFSET(BY241,0,MAX(-INT($L241+(0.5-(10^-12))),-BN$40)+1,1,MIN(INT($L241+(0.5-(10^-12))),BN$40)-1))*1/$L241,\nIF($J241=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L241=0,0,\nIF($L241<=0.5,BZ241,\nIF(AND($J241=\"straight line\",$L241<1.51),(BY241-((BY241/$L241)*0.5))+BZ241/$L241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(BO$39,4)*1)-INT($L241)<LEFT($BG$39,4)*1,0,((OFFSET(BZ241,0,-INT($L241+0.5),1,1))/$L241)*(IF($L241-INT($L241)>0.5,$L241-0.5-INT($L241),IF($L241-INT($L241)<=0.5,$L241-0.5-INT($L241)+1,0))))\n+BZ241/$L241*0.5\n+SUM(OFFSET(BZ241,0,MAX(-INT($L241+(0.5-(10^-12))),-BO$40)+1,1,MIN(INT($L241+(0.5-(10^-12))),BO$40)-1))*1/$L241,\nIF($J241=\"Declining Balance\",-$BG$38,0)))))","v":0},{"$f":"IF($L241=0,0,\nIF($L241<=0.5,CA241,\nIF(AND($J241=\"straight line\",$L241<1.51),(BZ241-((BZ241/$L241)*0.5))+CA241/$L241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(BP$39,4)*1)-INT($L241)<LEFT($BG$39,4)*1,0,((OFFSET(CA241,0,-INT($L241+0.5),1,1))/$L241)*(IF($L241-INT($L241)>0.5,$L241-0.5-INT($L241),IF($L241-INT($L241)<=0.5,$L241-0.5-INT($L241)+1,0))))\n+CA241/$L241*0.5\n+SUM(OFFSET(CA241,0,MAX(-INT($L241+(0.5-(10^-12))),-BP$40)+1,1,MIN(INT($L241+(0.5-(10^-12))),BP$40)-1))*1/$L241,\nIF($J241=\"Declining Balance\",-$BG$38,0)))))","v":0},null,{"$f":"+IF($K241=\"Ongoing\",AV241,IF(RIGHT($K241,2)=RIGHT(BR$39,2),SUM($AV241:AV241),0)+IF(RIGHT(BR$39,2)>RIGHT($K241,2),AV241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",AW241,IF(RIGHT($K241,2)=RIGHT(BS$39,2),SUM($AV241:AW241),0)+IF(RIGHT(BS$39,2)>RIGHT($K241,2),AW241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",AX241,IF(RIGHT($K241,2)=RIGHT(BT$39,2),SUM($AV241:AX241),0)+IF(RIGHT(BT$39,2)>RIGHT($K241,2),AX241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",AY241,IF(RIGHT($K241,2)=RIGHT(BU$39,2),SUM($AV241:AY241),0)+IF(RIGHT(BU$39,2)>RIGHT($K241,2),AY241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",AZ241,IF(RIGHT($K241,2)=RIGHT(BV$39,2),SUM($AV241:AZ241),0)+IF(RIGHT(BV$39,2)>RIGHT($K241,2),AZ241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",BA241,IF(RIGHT($K241,2)=RIGHT(BW$39,2),SUM($AV241:BA241),0)+IF(RIGHT(BW$39,2)>RIGHT($K241,2),BA241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",BB241,IF(RIGHT($K241,2)=RIGHT(BX$39,2),SUM($AV241:BB241),0)+IF(RIGHT(BX$39,2)>RIGHT($K241,2),BB241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",BC241,IF(RIGHT($K241,2)=RIGHT(BY$39,2),SUM($AV241:BC241),0)+IF(RIGHT(BY$39,2)>RIGHT($K241,2),BC241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",BD241,IF(RIGHT($K241,2)=RIGHT(BZ$39,2),SUM($AV241:BD241),0)+IF(RIGHT(BZ$39,2)>RIGHT($K241,2),BD241,0))","v":0},{"$f":"+IF($K241=\"Ongoing\",BE241,IF(RIGHT($K241,2)=RIGHT(CA$39,2),SUM($AV241:BE241),0)+IF(RIGHT(CA$39,2)>RIGHT($K241,2),BE241,0))","v":0},null,{"$f":"+O241*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P241*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q241*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R241*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S241*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T241*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U241*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V241*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W241*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X241*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,{"$f":"IF($M241=0,0,\nIF($M241<=0.5,CC241,\nIF($J241=\"straight line\",\nIF((LEFT(CN$39,4)*1)-INT($M241)<LEFT($CN$39,4)*1,0,((OFFSET(CC241,0,-INT($M241+0.5),1,1))/$M241)*(IF($M241-INT($M241)>0.5,$M241-0.5-INT($M241),IF($M241-INT($M241)<=0.5,$M241-0.5-INT($M241)+1,0))))\n+CC241/$M241*0.5,\nIF($J241=\"Declining Balance\",-$CN$38,0))))","v":0},{"$f":"IF($M241=0,0,\nIF($M241<=0.5,CD241,\nIF(AND($J241=\"straight line\",$M241<1.51),(CC241-((CC241/$M241)*0.5))+CD241/$M241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(CO$39,4)*1)-INT($M241)<LEFT($CN$39,4)*1,0,((OFFSET(CD241,0,-INT($M241+0.5),1,1))/$M241)*(IF($M241-INT($M241)>0.5,$M241-0.5-INT($M241),IF($M241-INT($M241)<=0.5,$M241-0.5-INT($M241)+1,0))))\n+CD241/$M241*0.5\n+SUM(OFFSET(CD241,0,MAX(-INT($M241+(0.5-(10^-12))),-CO$40)+1,1,MIN(INT($M241+(0.5-(10^-12))),CO$40)-1))*1/$M241,\nIF($J241=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M241=0,0,\nIF($M241<=0.5,CE241,\nIF(AND($J241=\"straight line\",$M241<1.51),(CD241-((CD241/$M241)*0.5))+CE241/$M241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(CP$39,4)*1)-INT($M241)<LEFT($CN$39,4)*1,0,((OFFSET(CE241,0,-INT($M241+0.5),1,1))/$M241)*(IF($M241-INT($M241)>0.5,$M241-0.5-INT($M241),IF($M241-INT($M241)<=0.5,$M241-0.5-INT($M241)+1,0))))\n+CE241/$M241*0.5\n+SUM(OFFSET(CE241,0,MAX(-INT($M241+(0.5-(10^-12))),-CP$40)+1,1,MIN(INT($M241+(0.5-(10^-12))),CP$40)-1))*1/$M241,\nIF($J241=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M241=0,0,\nIF($M241<=0.5,CF241,\nIF(AND($J241=\"straight line\",$M241<1.51),(CE241-((CE241/$M241)*0.5))+CF241/$M241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(CQ$39,4)*1)-INT($M241)<LEFT($CN$39,4)*1,0,((OFFSET(CF241,0,-INT($M241+0.5),1,1))/$M241)*(IF($M241-INT($M241)>0.5,$M241-0.5-INT($M241),IF($M241-INT($M241)<=0.5,$M241-0.5-INT($M241)+1,0))))\n+CF241/$M241*0.5\n+SUM(OFFSET(CF241,0,MAX(-INT($M241+(0.5-(10^-12))),-CQ$40)+1,1,MIN(INT($M241+(0.5-(10^-12))),CQ$40)-1))*1/$M241,\nIF($J241=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M241=0,0,\nIF($M241<=0.5,CG241,\nIF(AND($J241=\"straight line\",$M241<1.51),(CF241-((CF241/$M241)*0.5))+CG241/$M241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(CR$39,4)*1)-INT($M241)<LEFT($CN$39,4)*1,0,((OFFSET(CG241,0,-INT($M241+0.5),1,1))/$M241)*(IF($M241-INT($M241)>0.5,$M241-0.5-INT($M241),IF($M241-INT($M241)<=0.5,$M241-0.5-INT($M241)+1,0))))\n+CG241/$M241*0.5\n+SUM(OFFSET(CG241,0,MAX(-INT($M241+(0.5-(10^-12))),-CR$40)+1,1,MIN(INT($M241+(0.5-(10^-12))),CR$40)-1))*1/$M241,\nIF($J241=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M241=0,0,\nIF($M241<=0.5,CH241,\nIF(AND($J241=\"straight line\",$M241<1.51),(CG241-((CG241/$M241)*0.5))+CH241/$M241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(CS$39,4)*1)-INT($M241)<LEFT($CN$39,4)*1,0,((OFFSET(CH241,0,-INT($M241+0.5),1,1))/$M241)*(IF($M241-INT($M241)>0.5,$M241-0.5-INT($M241),IF($M241-INT($M241)<=0.5,$M241-0.5-INT($M241)+1,0))))\n+CH241/$M241*0.5\n+SUM(OFFSET(CH241,0,MAX(-INT($M241+(0.5-(10^-12))),-CS$40)+1,1,MIN(INT($M241+(0.5-(10^-12))),CS$40)-1))*1/$M241,\nIF($J241=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M241=0,0,\nIF($M241<=0.5,CI241,\nIF(AND($J241=\"straight line\",$M241<1.51),(CH241-((CH241/$M241)*0.5))+CI241/$M241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(CT$39,4)*1)-INT($M241)<LEFT($CN$39,4)*1,0,((OFFSET(CI241,0,-INT($M241+0.5),1,1))/$M241)*(IF($M241-INT($M241)>0.5,$M241-0.5-INT($M241),IF($M241-INT($M241)<=0.5,$M241-0.5-INT($M241)+1,0))))\n+CI241/$M241*0.5\n+SUM(OFFSET(CI241,0,MAX(-INT($M241+(0.5-(10^-12))),-CT$40)+1,1,MIN(INT($M241+(0.5-(10^-12))),CT$40)-1))*1/$M241,\nIF($J241=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M241=0,0,\nIF($M241<=0.5,CJ241,\nIF(AND($J241=\"straight line\",$M241<1.51),(CI241-((CI241/$M241)*0.5))+CJ241/$M241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(CU$39,4)*1)-INT($M241)<LEFT($CN$39,4)*1,0,((OFFSET(CJ241,0,-INT($M241+0.5),1,1))/$M241)*(IF($M241-INT($M241)>0.5,$M241-0.5-INT($M241),IF($M241-INT($M241)<=0.5,$M241-0.5-INT($M241)+1,0))))\n+CJ241/$M241*0.5\n+SUM(OFFSET(CJ241,0,MAX(-INT($M241+(0.5-(10^-12))),-CU$40)+1,1,MIN(INT($M241+(0.5-(10^-12))),CU$40)-1))*1/$M241,\nIF($J241=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M241=0,0,\nIF($M241<=0.5,CK241,\nIF(AND($J241=\"straight line\",$M241<1.51),(CJ241-((CJ241/$M241)*0.5))+CK241/$M241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(CV$39,4)*1)-INT($M241)<LEFT($CN$39,4)*1,0,((OFFSET(CK241,0,-INT($M241+0.5),1,1))/$M241)*(IF($M241-INT($M241)>0.5,$M241-0.5-INT($M241),IF($M241-INT($M241)<=0.5,$M241-0.5-INT($M241)+1,0))))\n+CK241/$M241*0.5\n+SUM(OFFSET(CK241,0,MAX(-INT($M241+(0.5-(10^-12))),-CV$40)+1,1,MIN(INT($M241+(0.5-(10^-12))),CV$40)-1))*1/$M241,\nIF($J241=\"Declining Balance\",-$CN$38,0)))))","v":0},{"$f":"IF($M241=0,0,\nIF($M241<=0.5,CL241,\nIF(AND($J241=\"straight line\",$M241<1.51),(CK241-((CK241/$M241)*0.5))+CL241/$M241*0.5,\nIF($J241=\"straight line\",\nIF((LEFT(CW$39,4)*1)-INT($M241)<LEFT($CN$39,4)*1,0,((OFFSET(CL241,0,-INT($M241+0.5),1,1))/$M241)*(IF($M241-INT($M241)>0.5,$M241-0.5-INT($M241),IF($M241-INT($M241)<=0.5,$M241-0.5-INT($M241)+1,0))))\n+CL241/$M241*0.5\n+SUM(OFFSET(CL241,0,MAX(-INT($M241+(0.5-(10^-12))),-CW$40)+1,1,MIN(INT($M241+(0.5-(10^-12))),CW$40)-1))*1/$M241,\nIF($J241=\"Declining Balance\",-$CN$38,0)))))","v":0}]
[null,null,{"$f":"'[3]Capex_FO input'!C242","v":0},null,{"$f":"'[3]Capex_FO input'!E242","v":0},{"$f":"'[3]Capex_FO input'!F242","v":0},{"$f":"'[3]Capex_FO input'!G242","v":0},{"$f":"'[3]Capex_FO input'!H242","v":0},{"$f":"'[3]Capex_FO input'!I242","v":0},{"$f":"'[3]Capex_FO input'!J242","v":0},{"$f":"'[3]Capex_FO input'!K242","v":0},{"$f":"'[3]Capex_FO input'!L242","v":0},{"$f":"'[3]Capex_FO input'!M242","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O242-Z242-AK242","v":0},{"$f":"+P242-AA242-AL242","v":0},{"$f":"+Q242-AB242-AM242","v":0},{"$f":"+R242-AC242-AN242","v":0},{"$f":"+S242-AD242-AO242","v":0},{"$f":"+T242-AE242-AP242","v":0},{"$f":"+U242-AF242-AQ242","v":0},{"$f":"+V242-AG242-AR242","v":0},{"$f":"+W242-AH242-AS242","v":0},{"$f":"+X242-AI242-AT242","v":0},null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K242=\"Ongoing\",AV242,IF(RIGHT($K242,2)=RIGHT(BR$39,2),SUM($AV242:AV242),0)+IF(RIGHT(BR$39,2)>RIGHT($K242,2),AV242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",AW242,IF(RIGHT($K242,2)=RIGHT(BS$39,2),SUM($AV242:AW242),0)+IF(RIGHT(BS$39,2)>RIGHT($K242,2),AW242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",AX242,IF(RIGHT($K242,2)=RIGHT(BT$39,2),SUM($AV242:AX242),0)+IF(RIGHT(BT$39,2)>RIGHT($K242,2),AX242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",AY242,IF(RIGHT($K242,2)=RIGHT(BU$39,2),SUM($AV242:AY242),0)+IF(RIGHT(BU$39,2)>RIGHT($K242,2),AY242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",AZ242,IF(RIGHT($K242,2)=RIGHT(BV$39,2),SUM($AV242:AZ242),0)+IF(RIGHT(BV$39,2)>RIGHT($K242,2),AZ242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",BA242,IF(RIGHT($K242,2)=RIGHT(BW$39,2),SUM($AV242:BA242),0)+IF(RIGHT(BW$39,2)>RIGHT($K242,2),BA242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",BB242,IF(RIGHT($K242,2)=RIGHT(BX$39,2),SUM($AV242:BB242),0)+IF(RIGHT(BX$39,2)>RIGHT($K242,2),BB242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",BC242,IF(RIGHT($K242,2)=RIGHT(BY$39,2),SUM($AV242:BC242),0)+IF(RIGHT(BY$39,2)>RIGHT($K242,2),BC242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",BD242,IF(RIGHT($K242,2)=RIGHT(BZ$39,2),SUM($AV242:BD242),0)+IF(RIGHT(BZ$39,2)>RIGHT($K242,2),BD242,0))","v":0},{"$f":"+IF($K242=\"Ongoing\",BE242,IF(RIGHT($K242,2)=RIGHT(CA$39,2),SUM($AV242:BE242),0)+IF(RIGHT(CA$39,2)>RIGHT($K242,2),BE242,0))","v":0},null,{"$f":"+O242*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+P242*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+Q242*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+R242*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+S242*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+T242*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+U242*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+V242*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+W242*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+X242*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Capex_FO_AC","index":7,"n_rows":92,"n_cols":38,"rows_kept":92,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"$m, 01/01/23",null,null,null,null,null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12",{"$f":"+CONCATENATE(R6-1,\"-\",RIGHT(R6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$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"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Capital Expenditure Summary"]
[]
[null,null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W37","v":11.493058831153846},{"$f":"+X37","v":8.3205369181379041},{"$f":"+Y37","v":6.9402698896785289},7.6003152261243914,20.106923718463104,{"$f":"+Determination_Lookup!R13","v":10.182813443891403},{"$f":"+AC37","v":17.884675833919999},17.769749386880001,11.745945812160002,7.0066403481600004,10.273059551680001,{"$f":"+AH37","v":35.216648762352946},37.352042447058821,10.542042447058822,13.237042447058823,12.737042447058823]
[null,null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W44","v":5.1371391930542982},{"$f":"+X44","v":7.4375373411267498},{"$f":"+Y44","v":5.5319457633276086},4.0510514002701203,4.1131247863715004,{"$f":"+Determination_Lookup!R14","v":3.5635551760180992},{"$f":"+AC44","v":6.6009594140800001},6.0578368851199986,5.8964856918400006,10.225499555840001,5.1510418403199996,{"$f":"+AH44","v":7.837552649411764},9.3356657882352927,6.6606657882352938,3.9756657882352942,4.6946657882352936]
[null,null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W51","v":0},{"$f":"+X51","v":0},{"$f":"+Y51","v":0},0,0,{"$f":"+Determination_Lookup!R15","v":0},{"$f":"+AC51","v":0},0,0,0,0,{"$f":"+AH51","v":0},0,0,0,0]
[null,null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W58","v":0},{"$f":"+X58","v":0},{"$f":"+Y58","v":0},0,0,{"$f":"+Determination_Lookup!R16","v":0},{"$f":"+AC58","v":0},0,0,0,0,{"$f":"+AH58","v":0},0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W65","v":0},{"$f":"+X65","v":0},{"$f":"+Y65","v":0},0,0,{"$f":"+Determination_Lookup!R17","v":0},{"$f":"+AC65","v":0},0,0,0,0,{"$f":"+AH65","v":0},0,0,0,0]
[null,null,null,null,"Total prescribed capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W12:W16)","v":16.630198024208145},15.758074259264653,12.472215653006138,11.651366626394513,24.220048504834605,13.746368619909502,24.485635248000001,{"$f":"+SUM(AD12:AD16)","v":23.827586271999998},17.642431504000001,17.232139904,15.424101392000001,{"$f":"+SUM(AH12:AH16)","v":43.054201411764708},46.68770823529411,17.202708235294118,17.212708235294116,17.431708235294117]
[]
[]
[null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W76","v":0},0,{"$f":"+Y76","v":0},{"$f":"+Z76","v":0},0,0,0,0,0,0,0,{"$f":"+AH76","v":0},0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W84","v":2.3730965049773758},2.2312453374777976,{"$f":"+Y84","v":1.2865413312883436},{"$f":"+Z84","v":2.2642044931389367},1.7698100890585242,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,{"$f":"+AH84","v":1.7113309999999999},1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W88","v":1.3016025773755655},{"$f":"+X88","v":1.4879608747779751},1.3500723865030677,3.1464160600343059,3.7800723511450389,2.332306,{"$f":"+AC88","v":1.2252000000000001},{"$f":"+AD88","v":1.250928},1.2771970000000001,1.3040189999999998,1.3040189999999998,{"$f":"+AH88","v":1.3040189999999998},1.3040189999999998,1.3040189999999998,1.3040189999999998,1.3040189999999998]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W91","v":0.45169029915882364},{"$f":"+X91","v":0.20572897484813502},0.20065184082055218,0.10844976377508578,0.19289731430025445,0.26354841000000001,{"$f":"+AC91","v":0.54179999999999995},{"$f":"+AD91","v":0.41317552000000002},0.3667125,0.19739999999999999,0.25803749999999998,{"$f":"+AH91","v":0.25803749999999998},0.25803749999999998,0.25803749999999998,0.25803749999999998,0.25803749999999998]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92","v":0.48579105933602723},{"$f":"X92","v":0.20708895780639433},0.23635873085889575,0.20132952858109354,0.27826481363867689,0.26354842000000001,{"$f":"AC92","v":0.53891250000000002},{"$f":"AD92","v":0.35017500000000001},0.29399999999999998,0.16800000000000001,0.22575000000000001,{"$f":"AH92","v":0.22575000000000001},0.22575000000000001,0.22575000000000001,0.22575000000000001,0.22575000000000001]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"SUM(AB37,AB44,AB51,AB58,AB65)","v":13.58046126},{"$f":"+'Capex_FO input'!D29","v":24.485635248000001},{"$f":"+'Capex_FO input'!E29","v":23.827586271999998},{"$f":"+'Capex_FO input'!F29","v":17.642431504000001},{"$f":"+'Capex_FO input'!G29","v":17.232139903999997},{"$f":"+'Capex_FO input'!H29","v":15.424101392000001},{"$f":"+'Capex_FO input'!I29","v":43.054201411764701},{"$f":"+'Capex_FO input'!J29","v":46.687708235294117},{"$f":"+'Capex_FO input'!K29","v":17.202708235294118},{"$f":"+'Capex_FO input'!L29","v":17.212708235294119},{"$f":"+'Capex_FO input'!M29","v":17.431708235294117}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AB28-AB17","v":-0.16590735990950201},{"$f":"+AC28-AC17","v":0},{"$f":"+AD28-AD17","v":0},0,0,0,{"$f":"+AH28-AH17","v":0},0,0,0,0]
[null,"Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",null,{"$f":"IF(ROUND(AC28,2)=ROUND(AC17,2),0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"E12","v":"Water"}]
[null,null,null,"Headworks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W33","v":0.12293346787330317},{"$f":"[3]Capex_FO_AC!X33","v":0.39227884369449378},{"$f":"[3]Capex_FO_AC!Y33","v":0.60602953987730068},{"$f":"[3]Capex_FO_AC!Z33","v":0.56877857032590051},{"$f":"[3]Capex_FO_AC!AA33","v":9.1907096870229026},{"$f":"[3]Capex_FO_AC!AB33","v":0},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$33)","v":3.6750000000000003},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$33)","v":2.9459999999999997},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$33)","v":1.9079999999999999},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$33)","v":1},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$33)","v":4.3450000000000006},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$33)","v":10.65},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$33)","v":11.115},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$33)","v":1.7150000000000001},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$33)","v":7.7},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$33)","v":4.1500000000000004}]
[null,null,null,"Pipelines/network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W34","v":2.0560975140271496},{"$f":"[3]Capex_FO_AC!X34","v":1.5741737078152753},{"$f":"[3]Capex_FO_AC!Y34","v":2.0524018711656442},{"$f":"[3]Capex_FO_AC!Z34","v":2.6411994648370496},{"$f":"[3]Capex_FO_AC!AA34","v":1.97920424173028},{"$f":"[3]Capex_FO_AC!AB34","v":1.554236},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$34)","v":5.3089999999999993},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$34)","v":9.2310000000000016},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$34)","v":5.3860000000000001},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$34)","v":3.024},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$34)","v":3.4020000000000001},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$34)","v":7.3249999999999993},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$34)","v":8.2149999999999999},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$34)","v":7.3550000000000004},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$34)","v":4.2649999999999997},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$34)","v":5.0650000000000004}]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W35","v":7.9415852226244334},{"$f":"[3]Capex_FO_AC!X35","v":5.5553811047957371},{"$f":"[3]Capex_FO_AC!Y35","v":3.239054392638038},{"$f":"[3]Capex_FO_AC!Z35","v":3.7443780746140654},{"$f":"[3]Capex_FO_AC!AA35","v":7.4949001603053436},{"$f":"[3]Capex_FO_AC!AB35","v":4.7569999999999997},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$35)","v":4.68},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$35)","v":2.282},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$35)","v":1.2589999999999999},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$35)","v":1.4119999999999999},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$35)","v":0.88200000000000001},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$35)","v":16.350000000000001},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$35)","v":17.25},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$35)","v":0.7},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$35)","v":0.5},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$35)","v":2.75}]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W36","v":1.3724426266289595},{"$f":"[3]Capex_FO_AC!X36","v":0.79870326183239804},{"$f":"[3]Capex_FO_AC!Y36","v":1.0427840859975464},{"$f":"[3]Capex_FO_AC!Z36","v":0.64595911634737568},{"$f":"[3]Capex_FO_AC!AA36","v":1.4421096294045803},{"$f":"[3]Capex_FO_AC!AB36","v":2.6203766004000002},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$36)","v":4.2206758339199997},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$36)","v":3.3107493868800013},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$36)","v":3.1929458121600005},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$36)","v":1.5706403481600002},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$36)","v":1.6440595516800001},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$36)","v":0.8916487623529411},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$36)","v":0.77204244705882341},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$36)","v":0.77204244705882341},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$36)","v":0.77204244705882341},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$36)","v":0.77204244705882341}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C32)","v":"Total Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W33:W36)","v":11.493058831153846},8.3205369181379041,6.9402698896785289,7.6003152261243914,20.106923718463104,8.9316126003999994,{"$f":"+SUM(AC33:AC36)","v":17.884675833919999},{"$f":"+SUM(AD33:AD36)","v":17.769749386880001},11.745945812160002,7.0066403481600004,10.273059551680001,35.216648762352946,37.352042447058821,10.542042447058822,13.237042447058823,12.737042447058823]
[]
[null,null,{"$f":"E13","v":"Sewerage"}]
[null,null,null,{"$f":"D33","v":"Headworks"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W40","v":0},{"$f":"[3]Capex_FO_AC!X40","v":0},{"$f":"[3]Capex_FO_AC!Y40","v":0},{"$f":"[3]Capex_FO_AC!Z40","v":0},{"$f":"[3]Capex_FO_AC!AA40","v":0},{"$f":"[3]Capex_FO_AC!AB40","v":0},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$40)","v":0}]
[null,null,null,{"$f":"D34","v":"Pipelines/network"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W41","v":3.5748760479638007},{"$f":"[3]Capex_FO_AC!X41","v":3.8655061438721132},{"$f":"[3]Capex_FO_AC!Y41","v":2.3484794355828225},{"$f":"[3]Capex_FO_AC!Z41","v":1.583949607461407},{"$f":"[3]Capex_FO_AC!AA41","v":2.2375152493638675},{"$f":"[3]Capex_FO_AC!AB41","v":2.1065309999999999},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$41)","v":2.8770000000000002},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$41)","v":3.3869999999999991},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$41)","v":2.597},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$41)","v":2.9070000000000005},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$41)","v":3.2779999999999996},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$41)","v":6.6179999999999994},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$41)","v":7.8679999999999994},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$41)","v":5.1929999999999996},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$41)","v":2.258},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$41)","v":2.6269999999999998}]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W42","v":0.3931453520361991},{"$f":"[3]Capex_FO_AC!X42","v":2.8916543445825931},{"$f":"[3]Capex_FO_AC!Y42","v":2.2951687730061354},{"$f":"[3]Capex_FO_AC!Z42","v":1.9168403233276159},{"$f":"[3]Capex_FO_AC!AA42","v":0.64714577862595424},{"$f":"[3]Capex_FO_AC!AB42","v":0.310145},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$42)","v":1.0960000000000001},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$42)","v":0.81799999999999995},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$42)","v":1.5470000000000002},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$42)","v":6.4430000000000005},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$42)","v":0.93500000000000005},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$42)","v":0.45999999999999996},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$42)","v":0.81},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$42)","v":0.81},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$42)","v":1.06},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$42)","v":1.4100000000000001}]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W43","v":1.1691177930542989},{"$f":"[3]Capex_FO_AC!X43","v":0.68037685267204273},{"$f":"[3]Capex_FO_AC!Y43","v":0.88829755473865046},{"$f":"[3]Capex_FO_AC!Z43","v":0.55026146948109766},{"$f":"[3]Capex_FO_AC!AA43","v":1.2284637583816793},{"$f":"[3]Capex_FO_AC!AB43","v":2.2321726595999998},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$43)","v":2.6279594140799993},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$43)","v":1.8528368851199999},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$43)","v":1.75248569184},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$43)","v":0.87549955584000005},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$43)","v":0.93804184031999993},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$43)","v":0.75955264941176448},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$43)","v":0.65766578823529387},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$43)","v":0.65766578823529387},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$43)","v":0.65766578823529387},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$43)","v":0.65766578823529387}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C39)","v":"Total Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W40:W43)","v":5.1371391930542982},7.4375373411267498,5.5319457633276086,4.0510514002701203,4.1131247863715004,4.6488486595999996,{"$f":"+SUM(AC40:AC43)","v":6.6009594140800001},{"$f":"+SUM(AD40:AD43)","v":6.0578368851199986},5.8964856918400006,10.225499555840001,5.1510418403199996,7.837552649411764,9.3356657882352927,6.6606657882352938,3.9756657882352942,4.6946657882352936]
[]
[null,null,{"$f":"E14","v":"Recycled Water"}]
[null,null,null,{"$f":"D40","v":"Headworks"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W47","v":0},{"$f":"[3]Capex_FO_AC!X47","v":0},{"$f":"[3]Capex_FO_AC!Y47","v":0},{"$f":"[3]Capex_FO_AC!Z47","v":0},{"$f":"[3]Capex_FO_AC!AA47","v":0},{"$f":"[3]Capex_FO_AC!AB47","v":0},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$47)","v":0}]
[null,null,null,"Pipelines/network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W48","v":0},{"$f":"[3]Capex_FO_AC!X48","v":0},{"$f":"[3]Capex_FO_AC!Y48","v":0},{"$f":"[3]Capex_FO_AC!Z48","v":0},{"$f":"[3]Capex_FO_AC!AA48","v":0},{"$f":"[3]Capex_FO_AC!AB48","v":0},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$48)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$48)","v":0}]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W49","v":0},{"$f":"[3]Capex_FO_AC!X49","v":0},{"$f":"[3]Capex_FO_AC!Y49","v":0},{"$f":"[3]Capex_FO_AC!Z49","v":0},{"$f":"[3]Capex_FO_AC!AA49","v":0},{"$f":"[3]Capex_FO_AC!AB49","v":0},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$49)","v":0}]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W50","v":0},{"$f":"[3]Capex_FO_AC!X50","v":0},{"$f":"[3]Capex_FO_AC!Y50","v":0},{"$f":"[3]Capex_FO_AC!Z50","v":0},{"$f":"[3]Capex_FO_AC!AA50","v":0},{"$f":"[3]Capex_FO_AC!AB50","v":0},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$50)","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C46)","v":"Total Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W47:W50)","v":0},0,0,0,0,0,{"$f":"+SUM(AC47:AC50)","v":0},{"$f":"+SUM(AD47:AD50)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"E15","v":"Rural Water"}]
[null,null,null,{"$f":"D47","v":"Headworks"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W54","v":0},{"$f":"[3]Capex_FO_AC!X54","v":0},{"$f":"[3]Capex_FO_AC!Y54","v":0},{"$f":"[3]Capex_FO_AC!Z54","v":0},{"$f":"[3]Capex_FO_AC!AA54","v":0},{"$f":"[3]Capex_FO_AC!AB54","v":0},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$54)","v":0}]
[null,null,null,"Pipelines/network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W55","v":0},{"$f":"[3]Capex_FO_AC!X55","v":0},{"$f":"[3]Capex_FO_AC!Y55","v":0},{"$f":"[3]Capex_FO_AC!Z55","v":0},{"$f":"[3]Capex_FO_AC!AA55","v":0},{"$f":"[3]Capex_FO_AC!AB55","v":0},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$55)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$55)","v":0}]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W56","v":0},{"$f":"[3]Capex_FO_AC!X56","v":0},{"$f":"[3]Capex_FO_AC!Y56","v":0},{"$f":"[3]Capex_FO_AC!Z56","v":0},{"$f":"[3]Capex_FO_AC!AA56","v":0},{"$f":"[3]Capex_FO_AC!AB56","v":0},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$56)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$56)","v":0}]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W57","v":0},{"$f":"[3]Capex_FO_AC!X57","v":0},{"$f":"[3]Capex_FO_AC!Y57","v":0},{"$f":"[3]Capex_FO_AC!Z57","v":0},{"$f":"[3]Capex_FO_AC!AA57","v":0},{"$f":"[3]Capex_FO_AC!AB57","v":0},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$57)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$57)","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C53)","v":"Total Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W54:W57)","v":0},0,0,0,0,0,{"$f":"+SUM(AC54:AC57)","v":0},{"$f":"+SUM(AD54:AD57)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Bulk Water"]
[null,null,null,{"$f":"D54","v":"Headworks"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W61","v":0},{"$f":"[3]Capex_FO_AC!X61","v":0},{"$f":"[3]Capex_FO_AC!Y61","v":0},{"$f":"[3]Capex_FO_AC!Z61","v":0},{"$f":"[3]Capex_FO_AC!AA61","v":0},{"$f":"[3]Capex_FO_AC!AB61","v":0},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$61)","v":0}]
[null,null,null,"Pipelines/network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W62","v":0},{"$f":"[3]Capex_FO_AC!X62","v":0},{"$f":"[3]Capex_FO_AC!Y62","v":0},{"$f":"[3]Capex_FO_AC!Z62","v":0},{"$f":"[3]Capex_FO_AC!AA62","v":0},{"$f":"[3]Capex_FO_AC!AB62","v":0},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$62)","v":0}]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W63","v":0},{"$f":"[3]Capex_FO_AC!X63","v":0},{"$f":"[3]Capex_FO_AC!Y63","v":0},{"$f":"[3]Capex_FO_AC!Z63","v":0},{"$f":"[3]Capex_FO_AC!AA63","v":0},{"$f":"[3]Capex_FO_AC!AB63","v":0},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$63)","v":0}]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W64","v":0},{"$f":"[3]Capex_FO_AC!X64","v":0},{"$f":"[3]Capex_FO_AC!Y64","v":0},{"$f":"[3]Capex_FO_AC!Z64","v":0},{"$f":"[3]Capex_FO_AC!AA64","v":0},{"$f":"[3]Capex_FO_AC!AB64","v":0},{"$f":"+SUMIFS('Capex_FO input'!O$42:O$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!P$42:P$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1117,'Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1117,Capex_FO_AC!$D$64)","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C60)","v":"Total Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W61:W64)","v":0},0,0,0,0,0,{"$f":"+SUM(AC61:AC64)","v":0},{"$f":"+SUM(AD61:AD64)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
[null,null,null,null,null,{"$f":"C32","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W71","v":0},{"$f":"[3]Capex_FO_AC!X71","v":0},{"$f":"[3]Capex_FO_AC!Y71","v":0},{"$f":"[3]Capex_FO_AC!Z71","v":0},{"$f":"[3]Capex_FO_AC!AA71","v":0},{"$f":"[3]Capex_FO_AC!AB71","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F71,'Capex_FO input'!Z$42:Z$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F71,'Capex_FO input'!AA$42:AA$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F71,'Capex_FO input'!AB$42:AB$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F71,'Capex_FO input'!AC$42:AC$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F71,'Capex_FO input'!AD$42:AD$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F71,'Capex_FO input'!AE$42:AE$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F71,'Capex_FO input'!AF$42:AF$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F71,'Capex_FO input'!AG$42:AG$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F71,'Capex_FO input'!AH$42:AH$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F71,'Capex_FO input'!AI$42:AI$1117)","v":0}]
[null,null,null,null,null,{"$f":"C39","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W72","v":0},{"$f":"[3]Capex_FO_AC!X72","v":0},{"$f":"[3]Capex_FO_AC!Y72","v":0},{"$f":"[3]Capex_FO_AC!Z72","v":0},{"$f":"[3]Capex_FO_AC!AA72","v":0},{"$f":"[3]Capex_FO_AC!AB72","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F72,'Capex_FO input'!Z$42:Z$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F72,'Capex_FO input'!AA$42:AA$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F72,'Capex_FO input'!AB$42:AB$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F72,'Capex_FO input'!AC$42:AC$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F72,'Capex_FO input'!AD$42:AD$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F72,'Capex_FO input'!AE$42:AE$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F72,'Capex_FO input'!AF$42:AF$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F72,'Capex_FO input'!AG$42:AG$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F72,'Capex_FO input'!AH$42:AH$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F72,'Capex_FO input'!AI$42:AI$1117)","v":0}]
[null,null,null,null,null,{"$f":"C46","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W73","v":0},{"$f":"[3]Capex_FO_AC!X73","v":0},{"$f":"[3]Capex_FO_AC!Y73","v":0},{"$f":"[3]Capex_FO_AC!Z73","v":0},{"$f":"[3]Capex_FO_AC!AA73","v":0},{"$f":"[3]Capex_FO_AC!AB73","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F73,'Capex_FO input'!Z$42:Z$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F73,'Capex_FO input'!AA$42:AA$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F73,'Capex_FO input'!AB$42:AB$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F73,'Capex_FO input'!AC$42:AC$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F73,'Capex_FO input'!AD$42:AD$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F73,'Capex_FO input'!AE$42:AE$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F73,'Capex_FO input'!AF$42:AF$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F73,'Capex_FO input'!AG$42:AG$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F73,'Capex_FO input'!AH$42:AH$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F73,'Capex_FO input'!AI$42:AI$1117)","v":0}]
[null,null,null,null,null,{"$f":"C53","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W74","v":0},{"$f":"[3]Capex_FO_AC!X74","v":0},{"$f":"[3]Capex_FO_AC!Y74","v":0},{"$f":"[3]Capex_FO_AC!Z74","v":0},{"$f":"[3]Capex_FO_AC!AA74","v":0},{"$f":"[3]Capex_FO_AC!AB74","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F74,'Capex_FO input'!Z$42:Z$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F74,'Capex_FO input'!AA$42:AA$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F74,'Capex_FO input'!AB$42:AB$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F74,'Capex_FO input'!AC$42:AC$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F74,'Capex_FO input'!AD$42:AD$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F74,'Capex_FO input'!AE$42:AE$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F74,'Capex_FO input'!AF$42:AF$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F74,'Capex_FO input'!AG$42:AG$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F74,'Capex_FO input'!AH$42:AH$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F74,'Capex_FO input'!AI$42:AI$1117)","v":0}]
[null,null,null,null,null,{"$f":"C60","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W75","v":0},{"$f":"[3]Capex_FO_AC!X75","v":0},{"$f":"[3]Capex_FO_AC!Y75","v":0},{"$f":"[3]Capex_FO_AC!Z75","v":0},{"$f":"[3]Capex_FO_AC!AA75","v":0},{"$f":"[3]Capex_FO_AC!AB75","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F75,'Capex_FO input'!Z$42:Z$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F75,'Capex_FO input'!AA$42:AA$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F75,'Capex_FO input'!AB$42:AB$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F75,'Capex_FO input'!AC$42:AC$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F75,'Capex_FO input'!AD$42:AD$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F75,'Capex_FO input'!AE$42:AE$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F75,'Capex_FO input'!AF$42:AF$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F75,'Capex_FO input'!AG$42:AG$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F75,'Capex_FO input'!AH$42:AH$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F75,'Capex_FO input'!AI$42:AI$1117)","v":0}]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E70)","v":"Total Government contributions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W75)","v":0},0,0,0,0,0,0,{"$f":"+SUM(AD71:AD75)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Customer contributions"]
[null,null,null,null,null,{"$f":"+F71","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W79","v":1.5377324307692308},{"$f":"[3]Capex_FO_AC!X79","v":1.3435986687388988},{"$f":"[3]Capex_FO_AC!Y79","v":0.78353013496932522},{"$f":"[3]Capex_FO_AC!Z79","v":1.3518297581475129},{"$f":"[3]Capex_FO_AC!AA79","v":1.0140957531806616},{"$f":"[3]Capex_FO_AC!AB79","v":1.0665720000000001},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F79,'Capex_FO input'!AK$42:AK$1117)","v":1.0665720000000001},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F79,'Capex_FO input'!AL$42:AL$1117)","v":1.0665720000000001},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F79,'Capex_FO input'!AM$42:AM$1117)","v":1.0665720000000001},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F79,'Capex_FO input'!AN$42:AN$1117)","v":1.0665720000000001},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F79,'Capex_FO input'!AO$42:AO$1117)","v":1.0665720000000001},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F79,'Capex_FO input'!AP$42:AP$1117)","v":1.0665720000000001},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F79,'Capex_FO input'!AQ$42:AQ$1117)","v":1.0665720000000001},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F79,'Capex_FO input'!AR$42:AR$1117)","v":1.0665720000000001},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F79,'Capex_FO input'!AS$42:AS$1117)","v":1.0665720000000001},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F79,'Capex_FO input'!AT$42:AT$1117)","v":1.0665720000000001}]
[null,null,null,null,null,{"$f":"+F72","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W80","v":0.83536407420814474},{"$f":"[3]Capex_FO_AC!X80","v":0.88764666873889886},{"$f":"[3]Capex_FO_AC!Y80","v":0.50301119631901847},{"$f":"[3]Capex_FO_AC!Z80","v":0.91237473499142374},{"$f":"[3]Capex_FO_AC!AA80","v":0.75571433587786263},{"$f":"[3]Capex_FO_AC!AB80","v":0.64475899999999997},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F80,'Capex_FO input'!AK$42:AK$1117)","v":0.64475899999999997},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F80,'Capex_FO input'!AL$42:AL$1117)","v":0.64475899999999997},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F80,'Capex_FO input'!AM$42:AM$1117)","v":0.64475899999999997},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F80,'Capex_FO input'!AN$42:AN$1117)","v":0.64475899999999997},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F80,'Capex_FO input'!AO$42:AO$1117)","v":0.64475899999999997},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F80,'Capex_FO input'!AP$42:AP$1117)","v":0.64475899999999997},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F80,'Capex_FO input'!AQ$42:AQ$1117)","v":0.64475899999999997},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F80,'Capex_FO input'!AR$42:AR$1117)","v":0.64475899999999997},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F80,'Capex_FO input'!AS$42:AS$1117)","v":0.64475899999999997},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F80,'Capex_FO input'!AT$42:AT$1117)","v":0.64475899999999997}]
[null,null,null,null,null,{"$f":"+F73","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W81","v":0},{"$f":"[3]Capex_FO_AC!X81","v":0},{"$f":"[3]Capex_FO_AC!Y81","v":0},{"$f":"[3]Capex_FO_AC!Z81","v":0},{"$f":"[3]Capex_FO_AC!AA81","v":0},{"$f":"[3]Capex_FO_AC!AB81","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F81,'Capex_FO input'!AK$42:AK$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F81,'Capex_FO input'!AL$42:AL$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F81,'Capex_FO input'!AM$42:AM$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F81,'Capex_FO input'!AN$42:AN$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F81,'Capex_FO input'!AO$42:AO$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F81,'Capex_FO input'!AP$42:AP$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F81,'Capex_FO input'!AQ$42:AQ$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F81,'Capex_FO input'!AR$42:AR$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F81,'Capex_FO input'!AS$42:AS$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F81,'Capex_FO input'!AT$42:AT$1117)","v":0}]
[null,null,null,null,null,{"$f":"+F74","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W82","v":0},{"$f":"[3]Capex_FO_AC!X82","v":0},{"$f":"[3]Capex_FO_AC!Y82","v":0},{"$f":"[3]Capex_FO_AC!Z82","v":0},{"$f":"[3]Capex_FO_AC!AA82","v":0},{"$f":"[3]Capex_FO_AC!AB82","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F82,'Capex_FO input'!AK$42:AK$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F82,'Capex_FO input'!AL$42:AL$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F82,'Capex_FO input'!AM$42:AM$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F82,'Capex_FO input'!AN$42:AN$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F82,'Capex_FO input'!AO$42:AO$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F82,'Capex_FO input'!AP$42:AP$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F82,'Capex_FO input'!AQ$42:AQ$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F82,'Capex_FO input'!AR$42:AR$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F82,'Capex_FO input'!AS$42:AS$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F82,'Capex_FO input'!AT$42:AT$1117)","v":0}]
[null,null,null,null,null,{"$f":"F75","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W83","v":0},{"$f":"[3]Capex_FO_AC!X83","v":0},{"$f":"[3]Capex_FO_AC!Y83","v":0},{"$f":"[3]Capex_FO_AC!Z83","v":0},{"$f":"[3]Capex_FO_AC!AA83","v":0},{"$f":"[3]Capex_FO_AC!AB83","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F83,'Capex_FO input'!AK$42:AK$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F83,'Capex_FO input'!AL$42:AL$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F83,'Capex_FO input'!AM$42:AM$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F83,'Capex_FO input'!AN$42:AN$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F83,'Capex_FO input'!AO$42:AO$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F83,'Capex_FO input'!AP$42:AP$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F83,'Capex_FO input'!AQ$42:AQ$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F83,'Capex_FO input'!AR$42:AR$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F83,'Capex_FO input'!AS$42:AS$1117)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1117,Capex_FO_AC!$F83,'Capex_FO input'!AT$42:AT$1117)","v":0}]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E78)","v":"Total Customer contributions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W79:W83)","v":2.3730965049773758},2.2312453374777976,1.2865413312883436,2.2642044931389367,1.7698100890585242,1.7113309999999999,1.7113309999999999,{"$f":"+SUM(AD79:AD83)","v":1.7113309999999999},1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999]
[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Capex_FO_AC!W88","v":1.3016025773755655},{"$f":"[3]Capex_FO_AC!X88","v":1.4879608747779751},{"$f":"[3]Capex_FO_AC!Y88","v":1.3500723865030677},{"$f":"[3]Capex_FO_AC!Z88","v":3.1464160600343059},{"$f":"[3]Capex_FO_AC!AA88","v":3.7800723511450389},{"$f":"[3]Capex_FO_AC!AB88","v":2.332306},{"$f":"[3]Capex_FO_AC!AC88","v":1.2252000000000001},{"$f":"[3]Capex_FO_AC!AD88","v":1.250928},{"$f":"[3]Capex_FO_AC!AE88","v":1.2771970000000001},{"$f":"[3]Capex_FO_AC!AF88","v":1.3040189999999998},{"$f":"[3]Capex_FO_AC!AG88","v":1.3040189999999998},{"$f":"[3]Capex_FO_AC!AH88","v":1.3040189999999998},{"$f":"[3]Capex_FO_AC!AI88","v":1.3040189999999998},{"$f":"[3]Capex_FO_AC!AJ88","v":1.3040189999999998},{"$f":"[3]Capex_FO_AC!AK88","v":1.3040189999999998},{"$f":"[3]Capex_FO_AC!AL88","v":1.3040189999999998}]
[]
[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,{"$f":"[3]Capex_FO_AC!W91","v":0.45169029915882364},{"$f":"[3]Capex_FO_AC!X91","v":0.20572897484813502},{"$f":"[3]Capex_FO_AC!Y91","v":0.20065184082055218},{"$f":"[3]Capex_FO_AC!Z91","v":0.10844976377508578},{"$f":"[3]Capex_FO_AC!AA91","v":0.19289731430025445},{"$f":"[3]Capex_FO_AC!AB91","v":0.26354841000000001},{"$f":"[3]Capex_FO_AC!AC91","v":0.54179999999999995},{"$f":"[3]Capex_FO_AC!AD91","v":0.41317552000000002},{"$f":"[3]Capex_FO_AC!AE91","v":0.3667125},{"$f":"[3]Capex_FO_AC!AF91","v":0.19739999999999999},{"$f":"[3]Capex_FO_AC!AG91","v":0.25803749999999998},{"$f":"[3]Capex_FO_AC!AH91","v":0.25803749999999998},{"$f":"[3]Capex_FO_AC!AI91","v":0.25803749999999998},{"$f":"[3]Capex_FO_AC!AJ91","v":0.25803749999999998},{"$f":"[3]Capex_FO_AC!AK91","v":0.25803749999999998},{"$f":"[3]Capex_FO_AC!AL91","v":0.25803749999999998}]
[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,{"$f":"[3]Capex_FO_AC!W92","v":0.48579105933602723},{"$f":"[3]Capex_FO_AC!X92","v":0.20708895780639433},{"$f":"[3]Capex_FO_AC!Y92","v":0.23635873085889575},{"$f":"[3]Capex_FO_AC!Z92","v":0.20132952858109354},{"$f":"[3]Capex_FO_AC!AA92","v":0.27826481363867689},{"$f":"[3]Capex_FO_AC!AB92","v":0.26354842000000001},{"$f":"[3]Capex_FO_AC!AC92","v":0.53891250000000002},{"$f":"[3]Capex_FO_AC!AD92","v":0.35017500000000001},{"$f":"[3]Capex_FO_AC!AE92","v":0.29399999999999998},{"$f":"[3]Capex_FO_AC!AF92","v":0.16800000000000001},{"$f":"[3]Capex_FO_AC!AG92","v":0.22575000000000001},{"$f":"[3]Capex_FO_AC!AH92","v":0.22575000000000001},{"$f":"[3]Capex_FO_AC!AI92","v":0.22575000000000001},{"$f":"[3]Capex_FO_AC!AJ92","v":0.22575000000000001},{"$f":"[3]Capex_FO_AC!AK92","v":0.22575000000000001},{"$f":"[3]Capex_FO_AC!AL92","v":0.22575000000000001}]

{"sheet":"ExpSummary_FO","index":8,"n_rows":29,"n_cols":38,"rows_kept":29,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[]
[]
[null,null,null,null,null,"Operating Expenditure"]
[null,null,null,null,null,null,"Total Controllable Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W17","v":24.448348422935297},{"$f":"Opex_Breakdown!X17","v":24.551833334108235},{"$f":"Opex_Breakdown!Y17","v":24.90808886245399},{"$f":"Opex_Breakdown!Z17","v":24.978898692284961},{"$f":"Opex_Breakdown!AA17","v":26.971544009185749},{"$f":"Opex_Breakdown!AB17","v":25.045504319999999},{"$f":"Opex_Breakdown!AC17","v":26.964098439999997},{"$f":"Opex_Breakdown!AD17","v":27.109506377000002},{"$f":"Opex_Breakdown!AE17","v":27.22266956},{"$f":"Opex_Breakdown!AF17","v":27.68751228},{"$f":"Opex_Breakdown!AG17","v":27.121394180000003},{"$f":"Opex_Breakdown!AH17","v":27.419729515979999},{"$f":"Opex_Breakdown!AI17","v":27.72134654065578},{"$f":"Opex_Breakdown!AJ17","v":28.026281352602986},{"$f":"Opex_Breakdown!AK17","v":28.334570447481614},{"$f":"Opex_Breakdown!AL17","v":28.646250722403909}]
[null,null,null,null,null,null,"Total Non-controllable Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W34","v":2.215153245097059},{"$f":"Opex_Breakdown!X34","v":2.7794858424911193},{"$f":"Opex_Breakdown!Y34","v":2.671721868680982},{"$f":"Opex_Breakdown!Z34","v":2.6988737778473415},{"$f":"Opex_Breakdown!AA34","v":2.7004299669720102},{"$f":"Opex_Breakdown!AB34","v":2.5795063300000001},{"$f":"Opex_Breakdown!AC34","v":2.5888248800000002},{"$f":"Opex_Breakdown!AD34","v":2.6035228799999999},{"$f":"Opex_Breakdown!AE34","v":2.6182198799999998},{"$f":"Opex_Breakdown!AF34","v":2.6453968799999998},{"$f":"Opex_Breakdown!AG34","v":2.6453968799999998},{"$f":"Opex_Breakdown!AH34","v":2.6470594913299998},{"$f":"Opex_Breakdown!AI34","v":2.6555537225846297},{"$f":"Opex_Breakdown!AJ34","v":2.6641413903830609},{"$f":"Opex_Breakdown!AK34","v":2.6795627225272742},{"$f":"Opex_Breakdown!AL34","v":2.6883403581250742}]
[null,null,null,null,null,null,"Total Prescribed Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W37","v":26.663501668032357},{"$f":"Opex_Breakdown!X37","v":27.331319176599354},{"$f":"Opex_Breakdown!Y37","v":27.579810731134973},{"$f":"Opex_Breakdown!Z37","v":27.677772470132304},{"$f":"Opex_Breakdown!AA37","v":29.671973976157759},{"$f":"Opex_Breakdown!AB37","v":27.62501065},{"$f":"+Opex_FO!AC97","v":29.552923319999998},{"$f":"+Opex_FO!AD97","v":29.713029257000002},{"$f":"+Opex_FO!AE97","v":29.840889439999998},{"$f":"+Opex_FO!AF97","v":30.33290916},{"$f":"+Opex_FO!AG97","v":29.766791060000003},{"$f":"+Opex_FO!AH97","v":30.06678900731},{"$f":"+Opex_FO!AI97","v":30.376900263240408},{"$f":"+Opex_FO!AJ97","v":30.690422742986048},{"$f":"+Opex_FO!AK97","v":31.01413317000889},{"$f":"+Opex_FO!AL97","v":31.334591080528984}]
[]
[null,null,null,null,null,"Capital Expenditure"]
[null,null,null,null,null,null,"Total Gross Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W17","v":16.630198024208145},{"$f":"Capex_FO_AC!X17","v":15.758074259264653},{"$f":"Capex_FO_AC!Y17","v":12.472215653006138},{"$f":"Capex_FO_AC!Z17","v":11.651366626394513},{"$f":"Capex_FO_AC!AA17","v":24.220048504834605},{"$f":"Capex_FO_AC!AB17","v":13.746368619909502},{"$f":"Capex_FO_AC!AC17","v":24.485635248000001},{"$f":"Capex_FO_AC!AD17","v":23.827586271999998},{"$f":"Capex_FO_AC!AE17","v":17.642431504000001},{"$f":"Capex_FO_AC!AF17","v":17.232139904},{"$f":"Capex_FO_AC!AG17","v":15.424101392000001},{"$f":"Capex_FO_AC!AH17","v":43.054201411764708},{"$f":"Capex_FO_AC!AI17","v":46.68770823529411},{"$f":"Capex_FO_AC!AJ17","v":17.202708235294118},{"$f":"Capex_FO_AC!AK17","v":17.212708235294116},{"$f":"Capex_FO_AC!AL17","v":17.431708235294117}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W20","v":0},{"$f":"Capex_FO_AC!X20","v":0},{"$f":"Capex_FO_AC!Y20","v":0},{"$f":"Capex_FO_AC!Z20","v":0},{"$f":"Capex_FO_AC!AA20","v":0},{"$f":"Capex_FO_AC!AB20","v":0},{"$f":"Capex_FO_AC!AC20","v":0},{"$f":"Capex_FO_AC!AD20","v":0},{"$f":"Capex_FO_AC!AE20","v":0},{"$f":"Capex_FO_AC!AF20","v":0},{"$f":"Capex_FO_AC!AG20","v":0},{"$f":"Capex_FO_AC!AH20","v":0},{"$f":"Capex_FO_AC!AI20","v":0},{"$f":"Capex_FO_AC!AJ20","v":0},{"$f":"Capex_FO_AC!AK20","v":0},{"$f":"Capex_FO_AC!AL20","v":0}]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W21","v":2.3730965049773758},{"$f":"Capex_FO_AC!X21","v":2.2312453374777976},{"$f":"Capex_FO_AC!Y21","v":1.2865413312883436},{"$f":"Capex_FO_AC!Z21","v":2.2642044931389367},{"$f":"Capex_FO_AC!AA21","v":1.7698100890585242},{"$f":"Capex_FO_AC!AB21","v":1.7113309999999999},{"$f":"Capex_FO_AC!AC21","v":1.7113309999999999},{"$f":"Capex_FO_AC!AD21","v":1.7113309999999999},{"$f":"Capex_FO_AC!AE21","v":1.7113309999999999},{"$f":"Capex_FO_AC!AF21","v":1.7113309999999999},{"$f":"Capex_FO_AC!AG21","v":1.7113309999999999},{"$f":"Capex_FO_AC!AH21","v":1.7113309999999999},{"$f":"Capex_FO_AC!AI21","v":1.7113309999999999},{"$f":"Capex_FO_AC!AJ21","v":1.7113309999999999},{"$f":"Capex_FO_AC!AK21","v":1.7113309999999999},{"$f":"Capex_FO_AC!AL21","v":1.7113309999999999}]
[null,null,null,null,null,null,"Total Net Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W18-SUM(W19:W20)","v":14.257101519230769},13.526828921786855,11.185674321717794,9.3871621332555755,22.450238415776081,{"$f":"AB18-SUM(AB19:AB20)","v":12.035037619909502},22.774304248,22.116255271999997,15.931100504000002,15.520808904000001,13.712770392000001,41.342870411764707,44.976377235294109,15.491377235294118,15.501377235294116,15.720377235294118]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W23","v":1.3016025773755655},{"$f":"Capex_FO_AC!X23","v":1.4879608747779751},{"$f":"Capex_FO_AC!Y23","v":1.3500723865030677},{"$f":"Capex_FO_AC!Z23","v":3.1464160600343059},{"$f":"Capex_FO_AC!AA23","v":3.7800723511450389},{"$f":"Capex_FO_AC!AB23","v":2.332306},{"$f":"Capex_FO_AC!AC23","v":1.2252000000000001},{"$f":"Capex_FO_AC!AD23","v":1.250928},{"$f":"Capex_FO_AC!AE23","v":1.2771970000000001},{"$f":"Capex_FO_AC!AF23","v":1.3040189999999998},{"$f":"Capex_FO_AC!AG23","v":1.3040189999999998},{"$f":"Capex_FO_AC!AH23","v":1.3040189999999998},{"$f":"Capex_FO_AC!AI23","v":1.3040189999999998},{"$f":"Capex_FO_AC!AJ23","v":1.3040189999999998},{"$f":"Capex_FO_AC!AK23","v":1.3040189999999998},{"$f":"Capex_FO_AC!AL23","v":1.3040189999999998}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W24","v":0.45169029915882364},{"$f":"Capex_FO_AC!X24","v":0.20572897484813502},{"$f":"Capex_FO_AC!Y24","v":0.20065184082055218},{"$f":"Capex_FO_AC!Z24","v":0.10844976377508578},{"$f":"Capex_FO_AC!AA24","v":0.19289731430025445},{"$f":"Capex_FO_AC!AB24","v":0.26354841000000001},{"$f":"Capex_FO_AC!AC24","v":0.54179999999999995},{"$f":"Capex_FO_AC!AD24","v":0.41317552000000002},{"$f":"Capex_FO_AC!AE24","v":0.3667125},{"$f":"Capex_FO_AC!AF24","v":0.19739999999999999},{"$f":"Capex_FO_AC!AG24","v":0.25803749999999998},{"$f":"Capex_FO_AC!AH24","v":0.25803749999999998},{"$f":"Capex_FO_AC!AI24","v":0.25803749999999998},{"$f":"Capex_FO_AC!AJ24","v":0.25803749999999998},{"$f":"Capex_FO_AC!AK24","v":0.25803749999999998},{"$f":"Capex_FO_AC!AL24","v":0.25803749999999998}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!AC15","v":9.9610048252323935},{"$f":"+RollForward_FO!AD15","v":9.7216882051090572},{"$f":"+RollForward_FO!AE15","v":7.6044137097450184},{"$f":"+RollForward_FO!AF15","v":7.0072092268164745},{"$f":"+RollForward_FO!AG15","v":6.3363528326576954},{"$f":"+RollForward_FO!AH15","v":5.9123497466576964},{"$f":"+RollForward_FO!AI15","v":5.9123497466576964},{"$f":"+RollForward_FO!AJ15","v":5.9123497466576964},{"$f":"+RollForward_FO!AK15","v":5.9123497466576964},{"$f":"+RollForward_FO!AL15","v":5.9123497466576964}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":0.44993393035555551},{"$f":"+'Capex_FO input'!E32","v":1.2993420601333336},{"$f":"+'Capex_FO input'!F32","v":2.043333315511112},{"$f":"+'Capex_FO input'!G32","v":2.6530552118666662},{"$f":"+'Capex_FO input'!H32","v":3.1627960414666663},{"$f":"+'Capex_FO input'!I32","v":3.3249093764549014},{"$f":"+'Capex_FO input'!J32","v":3.7240881787032678},{"$f":"+'Capex_FO input'!K32","v":4.2795742906457503},{"$f":"+'Capex_FO input'!L32","v":4.4633958727215681},{"$f":"+'Capex_FO input'!M32","v":4.6885236048862735}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC27:AC28)","v":10.410938755587949},{"$f":"SUM(AD27:AD28)","v":11.021030265242391},9.6477470252561304,9.6602644386831411,9.4991488741243622,9.2372591231125973,9.6364379253609638,10.191924037303448,10.375745619379265,10.600873351543971]

{"sheet":"RollForward_FO","index":9,"n_rows":85,"n_cols":38,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"$m, 01/01/23",null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12",{"$f":"+CONCATENATE(R6-1,\"-\",RIGHT(R6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},{"$f":"+CONCATENATE(AD6-1,\"-\",RIGHT(AD6,2))","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Rolled forward asset base"]
[]
[null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W24","v":173.75590611101657},179.20588165250012,183.39893110743668,184.90365693917309,184.58009348044138,197.03223884531394,198.73010284119638,210.55166833360843,221.23371782036602,227.15035879910988,232.81350326442674,236.76908728230239,268.61666107095454,303.69856288088766,308.73997857887832,313.60757269479319]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":179.20588165250012},183.39893110743668,184.90365693917309,184.58009348044138,197.03223884531394,198.73010284119638,210.55166833360843,221.23371782036602,227.15035879910988,232.81350326442674,236.76908728230239,268.61666107095454,303.69856288088766,308.73997857887832,313.60757269479319,318.46903907854335]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M11","v":5.9913271121052256},{"$f":"+Determination_Lookup!N11","v":8.8059859439252257},{"$f":"+Determination_Lookup!O11","v":8.508102922398022},{"$f":"+Determination_Lookup!P11","v":8.041288192041403},{"$f":"+Determination_Lookup!Q11","v":7.7849575899686441},{"$f":"+Determination_Lookup!R11","v":7.4679072805334616},{"$f":"IF(AC37=\"\",AC82,AC37)","v":9.9610048252323935},{"$f":"IF(AD37=\"\",AD82,AD37)","v":9.7216882051090572},7.6044137097450184,7.0072092268164745,6.3363528326576954,5.9123497466576964,5.9123497466576964,5.9123497466576964,5.9123497466576964,5.9123497466576964]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M12","v":2.3641085664831492},{"$f":"+Determination_Lookup!N12","v":0.32206454807692314},{"$f":"+Determination_Lookup!O12","v":0.97219372676282056},{"$f":"+Determination_Lookup!P12","v":1.560987636170815},{"$f":"+Determination_Lookup!Q12","v":2.0202381466346155},{"$f":"+Determination_Lookup!R12","v":2.6057179334935907},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC28,AC34)","v":0.44993393035555551},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD28,AD34)","v":1.2993420601333336},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE28,AE34)","v":2.043333315511112},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF28,AF34)","v":2.6530552118666662},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG28,AG34)","v":3.1627960414666663},{"$f":"IF(AH34=\"\",ExpSummary_FO!AH28,AH34)","v":3.3249093764549014},{"$f":"IF(AI34=\"\",ExpSummary_FO!AI28,AI34)","v":3.7240881787032678},{"$f":"IF(AJ34=\"\",ExpSummary_FO!AJ28,AJ34)","v":4.2795742906457503},{"$f":"IF(AK34=\"\",ExpSummary_FO!AK28,AK34)","v":4.4633958727215681},{"$f":"IF(AL34=\"\",ExpSummary_FO!AL28,AL34)","v":4.6885236048862735}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W15:W16)","v":8.3554356785883748},{"$f":"SUM(X15:X16)","v":9.1280504920021492},9.4802966491608434,9.6022758282122176,9.8051957366032596,10.073625214027052,10.410938755587949,11.021030265242391,9.6477470252561304,9.6602644386831411,9.4991488741243622,9.2372591231125973,9.6364379253609638,10.191924037303448,10.375745619379265,10.600873351543971]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M8","v":173.75590611101657},{"$f":"+W30","v":179.20588165250012},183.39893110743668,{"$f":"+Y30","v":184.90365693917309},{"$f":"+Z30","v":184.58009348044138},197.03223884531394,198.73010284119638,210.55166833360843,221.23371782036602,227.15035879910988,232.81350326442674,236.76908728230239,268.61666107095454,303.69856288088766,308.73997857887832,313.60757269479319]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W18","v":16.630198024208145},{"$f":"ExpSummary_FO!X18","v":15.758074259264653},{"$f":"ExpSummary_FO!Y18","v":12.472215653006138},{"$f":"ExpSummary_FO!Z18","v":11.651366626394513},{"$f":"ExpSummary_FO!AA18","v":24.220048504834605},{"$f":"ExpSummary_FO!AB18","v":13.746368619909502},{"$f":"ExpSummary_FO!AC18","v":24.485635248000001},{"$f":"ExpSummary_FO!AD18","v":23.827586271999998},{"$f":"ExpSummary_FO!AE18","v":17.642431504000001},{"$f":"ExpSummary_FO!AF18","v":17.232139904},{"$f":"ExpSummary_FO!AG18","v":15.424101392000001},{"$f":"ExpSummary_FO!AH18","v":43.054201411764708},{"$f":"ExpSummary_FO!AI18","v":46.68770823529411},{"$f":"ExpSummary_FO!AJ18","v":17.202708235294118},{"$f":"ExpSummary_FO!AK18","v":17.212708235294116},{"$f":"ExpSummary_FO!AL18","v":17.431708235294117}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W19","v":0},{"$f":"ExpSummary_FO!X19","v":0},{"$f":"ExpSummary_FO!Y19","v":0},{"$f":"ExpSummary_FO!Z19","v":0},{"$f":"ExpSummary_FO!AA19","v":0},{"$f":"ExpSummary_FO!AB19","v":0},{"$f":"ExpSummary_FO!AC19","v":0},{"$f":"ExpSummary_FO!AD19","v":0},{"$f":"ExpSummary_FO!AE19","v":0},{"$f":"ExpSummary_FO!AF19","v":0},{"$f":"ExpSummary_FO!AG19","v":0},{"$f":"ExpSummary_FO!AH19","v":0},{"$f":"ExpSummary_FO!AI19","v":0},{"$f":"ExpSummary_FO!AJ19","v":0},{"$f":"ExpSummary_FO!AK19","v":0},{"$f":"ExpSummary_FO!AL19","v":0}]
[null,null,null,"less Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W20","v":2.3730965049773758},{"$f":"ExpSummary_FO!X20","v":2.2312453374777976},{"$f":"ExpSummary_FO!Y20","v":1.2865413312883436},{"$f":"ExpSummary_FO!Z20","v":2.2642044931389367},{"$f":"ExpSummary_FO!AA20","v":1.7698100890585242},{"$f":"ExpSummary_FO!AB20","v":1.7113309999999999},{"$f":"ExpSummary_FO!AC20","v":1.7113309999999999},{"$f":"ExpSummary_FO!AD20","v":1.7113309999999999},{"$f":"ExpSummary_FO!AE20","v":1.7113309999999999},{"$f":"ExpSummary_FO!AF20","v":1.7113309999999999},{"$f":"ExpSummary_FO!AG20","v":1.7113309999999999},{"$f":"ExpSummary_FO!AH20","v":1.7113309999999999},{"$f":"ExpSummary_FO!AI20","v":1.7113309999999999},{"$f":"ExpSummary_FO!AJ20","v":1.7113309999999999},{"$f":"ExpSummary_FO!AK20","v":1.7113309999999999},{"$f":"ExpSummary_FO!AL20","v":1.7113309999999999}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W24","v":0.45169029915882364},{"$f":"ExpSummary_FO!X24","v":0.20572897484813502},{"$f":"ExpSummary_FO!Y24","v":0.20065184082055218},{"$f":"ExpSummary_FO!Z24","v":0.10844976377508578},{"$f":"ExpSummary_FO!AA24","v":0.19289731430025445},{"$f":"ExpSummary_FO!AB24","v":0.26354841000000001},{"$f":"ExpSummary_FO!AC24","v":0.54179999999999995},{"$f":"ExpSummary_FO!AD24","v":0.41317552000000002},{"$f":"ExpSummary_FO!AE24","v":0.3667125},{"$f":"ExpSummary_FO!AF24","v":0.19739999999999999},{"$f":"ExpSummary_FO!AG24","v":0.25803749999999998},{"$f":"ExpSummary_FO!AH24","v":0.25803749999999998},{"$f":"ExpSummary_FO!AI24","v":0.25803749999999998},{"$f":"ExpSummary_FO!AJ24","v":0.25803749999999998},{"$f":"ExpSummary_FO!AK24","v":0.25803749999999998},{"$f":"ExpSummary_FO!AL24","v":0.25803749999999998}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W17","v":8.3554356785883748},9.1280504920021492,9.4802966491608434,9.6022758282122176,9.8051957366032596,10.073625214027052,10.410938755587949,11.021030265242391,9.6477470252561304,9.6602644386831411,9.4991488741243622,9.2372591231125973,9.6364379253609638,10.191924037303448,10.375745619379265,10.600873351543971]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W24:W25)-SUM(W26:W29)","v":179.20588165250012},{"$f":"+SUM(X24:X25)-SUM(X26:X29)","v":183.39893110743668},184.90365693917309,184.58009348044138,197.03223884531394,198.73010284119638,210.55166833360843,221.23371782036602,227.15035879910988,232.81350326442674,236.76908728230239,{"$f":"+SUM(AH24:AH25)-SUM(AH26:AH29)","v":268.61666107095454},303.69856288088766,308.73997857887832,313.60757269479319,318.46903907854335]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[]
[null,null,"Depreciation of asset base as at 1/7/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):",{"$f":"[3]RollForward_FO!AB37","v":9.9610048252323935},{"$f":"[3]RollForward_FO!AC37","v":9.7216882051090572},{"$f":"[3]RollForward_FO!AD37","v":7.6044137097450184},{"$f":"[3]RollForward_FO!AE37","v":7.0072092268164745},{"$f":"[3]RollForward_FO!AF37","v":6.3363528326576954},{"$f":"[3]RollForward_FO!AG37","v":5.9123497466576964},{"$f":"[3]RollForward_FO!AH37","v":5.9123497466576964},{"$f":"[3]RollForward_FO!AI37","v":5.9123497466576964},{"$f":"[3]RollForward_FO!AJ37","v":5.9123497466576964},{"$f":"[3]RollForward_FO!AK37","v":5.9123497466576964}]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
[null,null,1,{"$f":"[3]RollForward_FO!C41","v":"Water short"},{"$f":"[3]RollForward_FO!D41","v":0},{"$f":"[3]RollForward_FO!E41","v":5.0158327143069377},{"$f":"[3]RollForward_FO!F41","v":5.2718940197515316},{"$f":"+IF(ISERROR(G41/$G$82),\"\",G41/$G$82)","v":2.9418085897282734E-2},{"$f":"G41/$G$82*F41","v":0.14755619763588229},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F41<=0,0,($AB$30*H41)/MAX(F41,1))","v":1.1655610481351457},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AC41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AC41)))","v":1.1655610481351457},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AD41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AD41)))","v":1.1655610481351457},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AE41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AE41)))","v":1.1655610481351457},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AF41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AF41)))","v":1.1655610481351457},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AG41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AG41)))","v":1.8453995082418295E-2},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AH41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AH41)))","v":0},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AI41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AI41)))","v":0},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AJ41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AJ41)))","v":0},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AK41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AK41)))","v":0}]
[null,null,2,{"$f":"[3]RollForward_FO!C42","v":"Water med"},{"$f":"[3]RollForward_FO!D42","v":0},{"$f":"[3]RollForward_FO!E42","v":19.804876242447868},{"$f":"[3]RollForward_FO!F42","v":36.228939771572115},0.20216378746889577,4.003828791526014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0285928466621761,{"$f":"IF($F42<=0,0,IF(SUM($AC42:AC42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AC42)))","v":2.0285928466621761},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AD42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AD42)))","v":2.0285928466621761},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AE42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AE42)))","v":2.0285928466621761},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AF42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AF42)))","v":2.0285928466621761},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AG42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AG42)))","v":2.0285928466621761},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AH42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AH42)))","v":2.0285928466621761},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AI42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AI42)))","v":2.0285928466621761},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AJ42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AJ42)))","v":2.0285928466621761},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AK42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AK42)))","v":2.0285928466621761}]
[null,null,3,{"$f":"[3]RollForward_FO!C43","v":"Water long"},{"$f":"[3]RollForward_FO!D43","v":0},{"$f":"[3]RollForward_FO!E43","v":37.857811802042633},{"$f":"[3]RollForward_FO!F43","v":53.322810251396398},0.2975505589420061,11.264613062019061,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5619564460883562,{"$f":"IF($F43<=0,0,IF(SUM($AC43:AC43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AC43)))","v":1.5619564460883562},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AD43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AD43)))","v":1.5619564460883562},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AE43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AE43)))","v":1.5619564460883562},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AF43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AF43)))","v":1.5619564460883562},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AG43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AG43)))","v":1.5619564460883562},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AH43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AH43)))","v":1.5619564460883562},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AI43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AI43)))","v":1.5619564460883562},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AJ43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AJ43)))","v":1.5619564460883562},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AK43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AK43)))","v":1.5619564460883562}]
[null,null,4,{"$f":"[3]RollForward_FO!C44","v":"Water intermediate"},{"$f":"[3]RollForward_FO!D44","v":0},{"$f":"[3]RollForward_FO!E44","v":0},{"$f":"[3]RollForward_FO!F44","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F44<=0,0,IF(SUM($AC44:AC44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AC44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($AC44:AD44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AD44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($AC44:AE44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AE44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($AC44:AF44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AF44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($AC44:AG44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AG44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($AC44:AH44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AH44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($AC44:AI44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AI44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($AC44:AJ44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AJ44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($AC44:AK44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AK44)))","v":0}]
[null,null,5,{"$f":"[3]RollForward_FO!C45","v":"Sew tmt short"},{"$f":"[3]RollForward_FO!D45","v":0},{"$f":"[3]RollForward_FO!E45","v":1.06},{"$f":"[3]RollForward_FO!F45","v":1.9728236049114738},1.1008698970812775E-2,1.1669220909061542E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0639244137899957,{"$f":"IF($F45<=0,0,IF(SUM($AC45:AC45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AC45)))","v":0.12383546482739982},{"$f":"IF($F45<=0,0,IF(SUM($AC45:AD45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AD45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($AC45:AE45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AE45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($AC45:AF45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AF45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($AC45:AG45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AG45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($AC45:AH45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AH45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($AC45:AI45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AI45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($AC45:AJ45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AJ45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($AC45:AK45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AK45)))","v":0}]
[null,null,6,{"$f":"[3]RollForward_FO!C46","v":"Sew tmt med"},{"$f":"[3]RollForward_FO!D46","v":0},{"$f":"[3]RollForward_FO!E46","v":16.25},{"$f":"[3]RollForward_FO!F46","v":3.207329982071244},1.7897459349524081E-2,0.2908337144297663,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21887778074628014,{"$f":"IF($F46<=0,0,IF(SUM($AC46:AC46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AC46)))","v":0.21887778074628014},{"$f":"IF($F46<=0,0,IF(SUM($AC46:AD46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AD46)))","v":0.21887778074628014},{"$f":"IF($F46<=0,0,IF(SUM($AC46:AE46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AE46)))","v":0.21887778074628014},{"$f":"IF($F46<=0,0,IF(SUM($AC46:AF46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AF46)))","v":0.21887778074628014},{"$f":"IF($F46<=0,0,IF(SUM($AC46:AG46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AG46)))","v":0.21887778074628014},{"$f":"IF($F46<=0,0,IF(SUM($AC46:AH46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AH46)))","v":0.21887778074628014},{"$f":"IF($F46<=0,0,IF(SUM($AC46:AI46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AI46)))","v":0.21887778074628014},{"$f":"IF($F46<=0,0,IF(SUM($AC46:AJ46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AJ46)))","v":0.21887778074628014},{"$f":"IF($F46<=0,0,IF(SUM($AC46:AK46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AK46)))","v":0.21887778074628014}]
[null,null,7,{"$f":"[3]RollForward_FO!C47","v":"Sew tmt long"},{"$f":"[3]RollForward_FO!D47","v":0},{"$f":"[3]RollForward_FO!E47","v":44.09},{"$f":"[3]RollForward_FO!F47","v":5.0378578291713882},2.8112123233434649E-2,1.2394635133621339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12671184262338067,{"$f":"IF($F47<=0,0,IF(SUM($AC47:AC47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AC47)))","v":0.12671184262338067},{"$f":"IF($F47<=0,0,IF(SUM($AC47:AD47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AD47)))","v":0.12671184262338067},{"$f":"IF($F47<=0,0,IF(SUM($AC47:AE47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AE47)))","v":0.12671184262338067},{"$f":"IF($F47<=0,0,IF(SUM($AC47:AF47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AF47)))","v":0.12671184262338067},{"$f":"IF($F47<=0,0,IF(SUM($AC47:AG47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AG47)))","v":0.12671184262338067},{"$f":"IF($F47<=0,0,IF(SUM($AC47:AH47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AH47)))","v":0.12671184262338067},{"$f":"IF($F47<=0,0,IF(SUM($AC47:AI47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AI47)))","v":0.12671184262338067},{"$f":"IF($F47<=0,0,IF(SUM($AC47:AJ47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AJ47)))","v":0.12671184262338067},{"$f":"IF($F47<=0,0,IF(SUM($AC47:AK47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AK47)))","v":0.12671184262338067}]
[null,null,8,{"$f":"[3]RollForward_FO!C48","v":"Sew tmt intermediate"},{"$f":"[3]RollForward_FO!D48","v":0},{"$f":"[3]RollForward_FO!E48","v":0},{"$f":"[3]RollForward_FO!F48","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F48<=0,0,IF(SUM($AC48:AC48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AC48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($AC48:AD48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AD48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($AC48:AE48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AE48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($AC48:AF48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AF48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($AC48:AG48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AG48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($AC48:AH48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AH48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($AC48:AI48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AI48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($AC48:AJ48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AJ48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($AC48:AK48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AK48)))","v":0}]
[null,null,9,{"$f":"[3]RollForward_FO!C49","v":"Sew net short"},{"$f":"[3]RollForward_FO!D49","v":0},{"$f":"[3]RollForward_FO!E49","v":4.6608733401430031},{"$f":"[3]RollForward_FO!F49","v":0.6589486874511491},3.6770483277380542E-3,1.7138256521171708E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15678181726796558,{"$f":"IF($F49<=0,0,IF(SUM($AC49:AC49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AC49)))","v":0.15678181726796558},{"$f":"IF($F49<=0,0,IF(SUM($AC49:AD49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AD49)))","v":0.15678181726796558},{"$f":"IF($F49<=0,0,IF(SUM($AC49:AE49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AE49)))","v":0.15678181726796558},{"$f":"IF($F49<=0,0,IF(SUM($AC49:AF49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AF49)))","v":0.10361292325157034},{"$f":"IF($F49<=0,0,IF(SUM($AC49:AG49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AG49)))","v":0},{"$f":"IF($F49<=0,0,IF(SUM($AC49:AH49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AH49)))","v":0},{"$f":"IF($F49<=0,0,IF(SUM($AC49:AI49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AI49)))","v":0},{"$f":"IF($F49<=0,0,IF(SUM($AC49:AJ49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AJ49)))","v":0},{"$f":"IF($F49<=0,0,IF(SUM($AC49:AK49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AK49)))","v":0}]
[null,null,10,{"$f":"[3]RollForward_FO!C50","v":"Sew net med"},{"$f":"[3]RollForward_FO!D50","v":0},{"$f":"[3]RollForward_FO!E50","v":20.624453306030137},{"$f":"[3]RollForward_FO!F50","v":17.330646018743895},9.670802017731718E-2,1.9945500464656984,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93184505355046587,{"$f":"IF($F50<=0,0,IF(SUM($AC50:AC50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AC50)))","v":0.93184505355046587},{"$f":"IF($F50<=0,0,IF(SUM($AC50:AD50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AD50)))","v":0.93184505355046587},{"$f":"IF($F50<=0,0,IF(SUM($AC50:AE50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AE50)))","v":0.93184505355046587},{"$f":"IF($F50<=0,0,IF(SUM($AC50:AF50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AF50)))","v":0.93184505355046587},{"$f":"IF($F50<=0,0,IF(SUM($AC50:AG50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AG50)))","v":0.93184505355046587},{"$f":"IF($F50<=0,0,IF(SUM($AC50:AH50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AH50)))","v":0.93184505355046587},{"$f":"IF($F50<=0,0,IF(SUM($AC50:AI50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AI50)))","v":0.93184505355046587},{"$f":"IF($F50<=0,0,IF(SUM($AC50:AJ50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AJ50)))","v":0.93184505355046587},{"$f":"IF($F50<=0,0,IF(SUM($AC50:AK50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AK50)))","v":0.93184505355046587}]
[null,null,11,{"$f":"[3]RollForward_FO!C51","v":"Sew net long"},{"$f":"[3]RollForward_FO!D51","v":0},{"$f":"[3]RollForward_FO!E51","v":37.066518740358674},{"$f":"[3]RollForward_FO!F51","v":50.116466973997866},0.2796586055762344,10.365970944494068,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4993742421803935,{"$f":"IF($F51<=0,0,IF(SUM($AC51:AC51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AC51)))","v":1.4993742421803935},{"$f":"IF($F51<=0,0,IF(SUM($AC51:AD51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AD51)))","v":1.4993742421803935},{"$f":"IF($F51<=0,0,IF(SUM($AC51:AE51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AE51)))","v":1.4993742421803935},{"$f":"IF($F51<=0,0,IF(SUM($AC51:AF51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AF51)))","v":1.4993742421803935},{"$f":"IF($F51<=0,0,IF(SUM($AC51:AG51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AG51)))","v":1.4993742421803935},{"$f":"IF($F51<=0,0,IF(SUM($AC51:AH51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AH51)))","v":1.4993742421803935},{"$f":"IF($F51<=0,0,IF(SUM($AC51:AI51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AI51)))","v":1.4993742421803935},{"$f":"IF($F51<=0,0,IF(SUM($AC51:AJ51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AJ51)))","v":1.4993742421803935},{"$f":"IF($F51<=0,0,IF(SUM($AC51:AK51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AK51)))","v":1.4993742421803935}]
[null,null,12,{"$f":"[3]RollForward_FO!C52","v":"Sew net intermediate"},{"$f":"[3]RollForward_FO!D52","v":0},{"$f":"[3]RollForward_FO!E52","v":0},{"$f":"[3]RollForward_FO!F52","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F52<=0,0,IF(SUM($AC52:AC52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AC52)))","v":0},{"$f":"IF($F52<=0,0,IF(SUM($AC52:AD52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AD52)))","v":0},{"$f":"IF($F52<=0,0,IF(SUM($AC52:AE52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AE52)))","v":0},{"$f":"IF($F52<=0,0,IF(SUM($AC52:AF52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AF52)))","v":0},{"$f":"IF($F52<=0,0,IF(SUM($AC52:AG52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AG52)))","v":0},{"$f":"IF($F52<=0,0,IF(SUM($AC52:AH52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AH52)))","v":0},{"$f":"IF($F52<=0,0,IF(SUM($AC52:AI52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AI52)))","v":0},{"$f":"IF($F52<=0,0,IF(SUM($AC52:AJ52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AJ52)))","v":0},{"$f":"IF($F52<=0,0,IF(SUM($AC52:AK52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AK52)))","v":0}]
[null,null,13,{"$f":"[3]RollForward_FO!C53","v":"TW short"},{"$f":"[3]RollForward_FO!D53","v":0},{"$f":"[3]RollForward_FO!E53","v":0},{"$f":"[3]RollForward_FO!F53","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F53<=0,0,IF(SUM($AC53:AC53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AC53)))","v":0},{"$f":"IF($F53<=0,0,IF(SUM($AC53:AD53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AD53)))","v":0},{"$f":"IF($F53<=0,0,IF(SUM($AC53:AE53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AE53)))","v":0},{"$f":"IF($F53<=0,0,IF(SUM($AC53:AF53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AF53)))","v":0},{"$f":"IF($F53<=0,0,IF(SUM($AC53:AG53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AG53)))","v":0},{"$f":"IF($F53<=0,0,IF(SUM($AC53:AH53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AH53)))","v":0},{"$f":"IF($F53<=0,0,IF(SUM($AC53:AI53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AI53)))","v":0},{"$f":"IF($F53<=0,0,IF(SUM($AC53:AJ53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AJ53)))","v":0},{"$f":"IF($F53<=0,0,IF(SUM($AC53:AK53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AK53)))","v":0}]
[null,null,14,{"$f":"[3]RollForward_FO!C54","v":"TW med"},{"$f":"[3]RollForward_FO!D54","v":0},{"$f":"[3]RollForward_FO!E54","v":0},{"$f":"[3]RollForward_FO!F54","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F54<=0,0,IF(SUM($AC54:AC54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AC54)))","v":0},{"$f":"IF($F54<=0,0,IF(SUM($AC54:AD54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AD54)))","v":0},{"$f":"IF($F54<=0,0,IF(SUM($AC54:AE54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AE54)))","v":0},{"$f":"IF($F54<=0,0,IF(SUM($AC54:AF54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AF54)))","v":0},{"$f":"IF($F54<=0,0,IF(SUM($AC54:AG54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AG54)))","v":0},{"$f":"IF($F54<=0,0,IF(SUM($AC54:AH54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AH54)))","v":0},{"$f":"IF($F54<=0,0,IF(SUM($AC54:AI54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AI54)))","v":0},{"$f":"IF($F54<=0,0,IF(SUM($AC54:AJ54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AJ54)))","v":0},{"$f":"IF($F54<=0,0,IF(SUM($AC54:AK54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AK54)))","v":0}]
[null,null,15,{"$f":"[3]RollForward_FO!C55","v":"TW long"},{"$f":"[3]RollForward_FO!D55","v":0},{"$f":"[3]RollForward_FO!E55","v":0},{"$f":"[3]RollForward_FO!F55","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F55<=0,0,IF(SUM($AC55:AC55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AC55)))","v":0},{"$f":"IF($F55<=0,0,IF(SUM($AC55:AD55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AD55)))","v":0},{"$f":"IF($F55<=0,0,IF(SUM($AC55:AE55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AE55)))","v":0},{"$f":"IF($F55<=0,0,IF(SUM($AC55:AF55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AF55)))","v":0},{"$f":"IF($F55<=0,0,IF(SUM($AC55:AG55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AG55)))","v":0},{"$f":"IF($F55<=0,0,IF(SUM($AC55:AH55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AH55)))","v":0},{"$f":"IF($F55<=0,0,IF(SUM($AC55:AI55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AI55)))","v":0},{"$f":"IF($F55<=0,0,IF(SUM($AC55:AJ55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AJ55)))","v":0},{"$f":"IF($F55<=0,0,IF(SUM($AC55:AK55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AK55)))","v":0}]
[null,null,16,{"$f":"[3]RollForward_FO!C56","v":"TW intermediate"},{"$f":"[3]RollForward_FO!D56","v":0},{"$f":"[3]RollForward_FO!E56","v":0},{"$f":"[3]RollForward_FO!F56","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F56<=0,0,IF(SUM($AC56:AC56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AC56)))","v":0},{"$f":"IF($F56<=0,0,IF(SUM($AC56:AD56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AD56)))","v":0},{"$f":"IF($F56<=0,0,IF(SUM($AC56:AE56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AE56)))","v":0},{"$f":"IF($F56<=0,0,IF(SUM($AC56:AF56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AF56)))","v":0},{"$f":"IF($F56<=0,0,IF(SUM($AC56:AG56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AG56)))","v":0},{"$f":"IF($F56<=0,0,IF(SUM($AC56:AH56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AH56)))","v":0},{"$f":"IF($F56<=0,0,IF(SUM($AC56:AI56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AI56)))","v":0},{"$f":"IF($F56<=0,0,IF(SUM($AC56:AJ56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AJ56)))","v":0},{"$f":"IF($F56<=0,0,IF(SUM($AC56:AK56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AK56)))","v":0}]
[null,null,17,{"$f":"[3]RollForward_FO!C57","v":"Corporate short"},{"$f":"[3]RollForward_FO!D57","v":0},{"$f":"[3]RollForward_FO!E57","v":4.3964240506329126},{"$f":"[3]RollForward_FO!F57","v":2.1590343282416375},1.2047787206160133E-2,5.2967181430069912E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54459214191232852,{"$f":"IF($F57<=0,0,IF(SUM($AC57:AC57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AC57)))","v":0.54459214191232852},{"$f":"IF($F57<=0,0,IF(SUM($AC57:AD57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AD57)))","v":0.54459214191232852},{"$f":"IF($F57<=0,0,IF(SUM($AC57:AE57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AE57)))","v":0.54459214191232852},{"$f":"IF($F57<=0,0,IF(SUM($AC57:AF57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AF57)))","v":0.21588942283973944},{"$f":"IF($F57<=0,0,IF(SUM($AC57:AG57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AG57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($AC57:AH57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AH57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($AC57:AI57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AI57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($AC57:AJ57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AJ57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($AC57:AK57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AK57)))","v":0}]
[null,null,18,{"$f":"[3]RollForward_FO!C58","v":"Corporate med"},{"$f":"[3]RollForward_FO!D58","v":0},{"$f":"[3]RollForward_FO!E58","v":12.167843137254897},{"$f":"[3]RollForward_FO!F58","v":1.7400958569497906},9.7100376444341704E-3,0.11815021491431503,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15858823604999497,{"$f":"IF($F58<=0,0,IF(SUM($AC58:AC58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AC58)))","v":0.15858823604999497},{"$f":"IF($F58<=0,0,IF(SUM($AC58:AD58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AD58)))","v":0.15858823604999497},{"$f":"IF($F58<=0,0,IF(SUM($AC58:AE58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AE58)))","v":0.15858823604999497},{"$f":"IF($F58<=0,0,IF(SUM($AC58:AF58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AF58)))","v":0.15858823604999497},{"$f":"IF($F58<=0,0,IF(SUM($AC58:AG58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AG58)))","v":0.15858823604999497},{"$f":"IF($F58<=0,0,IF(SUM($AC58:AH58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AH58)))","v":0.15858823604999497},{"$f":"IF($F58<=0,0,IF(SUM($AC58:AI58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AI58)))","v":0.15858823604999497},{"$f":"IF($F58<=0,0,IF(SUM($AC58:AJ58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AJ58)))","v":0.15858823604999497},{"$f":"IF($F58<=0,0,IF(SUM($AC58:AK58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AK58)))","v":0.15858823604999497}]
[null,null,19,{"$f":"[3]RollForward_FO!C59","v":"Corporate long"},{"$f":"[3]RollForward_FO!D59","v":0},{"$f":"[3]RollForward_FO!E59","v":39.928282828282818},{"$f":"[3]RollForward_FO!F59","v":2.1590343282416375},1.2047787206160133E-2,0.48104745502252905,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9963960904251656E-2,{"$f":"IF($F59<=0,0,IF(SUM($AC59:AC59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AC59)))","v":5.9963960904251656E-2},{"$f":"IF($F59<=0,0,IF(SUM($AC59:AD59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AD59)))","v":5.9963960904251656E-2},{"$f":"IF($F59<=0,0,IF(SUM($AC59:AE59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AE59)))","v":5.9963960904251656E-2},{"$f":"IF($F59<=0,0,IF(SUM($AC59:AF59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AF59)))","v":5.9963960904251656E-2},{"$f":"IF($F59<=0,0,IF(SUM($AC59:AG59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AG59)))","v":5.9963960904251656E-2},{"$f":"IF($F59<=0,0,IF(SUM($AC59:AH59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AH59)))","v":5.9963960904251656E-2},{"$f":"IF($F59<=0,0,IF(SUM($AC59:AI59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AI59)))","v":5.9963960904251656E-2},{"$f":"IF($F59<=0,0,IF(SUM($AC59:AJ59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AJ59)))","v":5.9963960904251656E-2},{"$f":"IF($F59<=0,0,IF(SUM($AC59:AK59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AK59)))","v":5.9963960904251656E-2}]
[null,null,20,{"$f":"[3]RollForward_FO!C60","v":"Corporate intermediate"},{"$f":"[3]RollForward_FO!D60","v":0},{"$f":"[3]RollForward_FO!E60","v":0},{"$f":"[3]RollForward_FO!F60","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F60<=0,0,IF(SUM($AC60:AC60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AC60)))","v":0},{"$f":"IF($F60<=0,0,IF(SUM($AC60:AD60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AD60)))","v":0},{"$f":"IF($F60<=0,0,IF(SUM($AC60:AE60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AE60)))","v":0},{"$f":"IF($F60<=0,0,IF(SUM($AC60:AF60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AF60)))","v":0},{"$f":"IF($F60<=0,0,IF(SUM($AC60:AG60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AG60)))","v":0},{"$f":"IF($F60<=0,0,IF(SUM($AC60:AH60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AH60)))","v":0},{"$f":"IF($F60<=0,0,IF(SUM($AC60:AI60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AI60)))","v":0},{"$f":"IF($F60<=0,0,IF(SUM($AC60:AJ60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AJ60)))","v":0},{"$f":"IF($F60<=0,0,IF(SUM($AC60:AK60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AK60)))","v":0}]
[null,null,21,{"$f":"[3]RollForward_FO!C61","v":0},{"$f":"[3]RollForward_FO!D61","v":0},{"$f":"[3]RollForward_FO!E61","v":0},{"$f":"[3]RollForward_FO!F61","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F61<=0,0,IF(SUM($AC61:AC61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AC61)))","v":0},{"$f":"IF($F61<=0,0,IF(SUM($AC61:AD61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AD61)))","v":0},{"$f":"IF($F61<=0,0,IF(SUM($AC61:AE61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AE61)))","v":0},{"$f":"IF($F61<=0,0,IF(SUM($AC61:AF61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AF61)))","v":0},{"$f":"IF($F61<=0,0,IF(SUM($AC61:AG61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AG61)))","v":0},{"$f":"IF($F61<=0,0,IF(SUM($AC61:AH61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AH61)))","v":0},{"$f":"IF($F61<=0,0,IF(SUM($AC61:AI61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AI61)))","v":0},{"$f":"IF($F61<=0,0,IF(SUM($AC61:AJ61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AJ61)))","v":0},{"$f":"IF($F61<=0,0,IF(SUM($AC61:AK61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AK61)))","v":0}]
[null,null,22,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F62<=0,0,IF(SUM($AC62:AC62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AC62)))","v":0},{"$f":"IF($F62<=0,0,IF(SUM($AC62:AD62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AD62)))","v":0},{"$f":"IF($F62<=0,0,IF(SUM($AC62:AE62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AE62)))","v":0},{"$f":"IF($F62<=0,0,IF(SUM($AC62:AF62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AF62)))","v":0},{"$f":"IF($F62<=0,0,IF(SUM($AC62:AG62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AG62)))","v":0},{"$f":"IF($F62<=0,0,IF(SUM($AC62:AH62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AH62)))","v":0},{"$f":"IF($F62<=0,0,IF(SUM($AC62:AI62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AI62)))","v":0},{"$f":"IF($F62<=0,0,IF(SUM($AC62:AJ62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AJ62)))","v":0},{"$f":"IF($F62<=0,0,IF(SUM($AC62:AK62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AK62)))","v":0}]
[null,null,23,null,null,null,null,0,{"$f":"G63/$G$82*F63","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F63<=0,0,IF(SUM($AC63:AC63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AC63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($AC63:AD63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AD63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($AC63:AE63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AE63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($AC63:AF63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AF63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($AC63:AG63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AG63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($AC63:AH63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AH63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($AC63:AI63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AI63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($AC63:AJ63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AJ63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($AC63:AK63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AK63)))","v":0}]
[null,null,24,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F64<=0,0,IF(SUM($AC64:AC64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AC64)))","v":0},{"$f":"IF($F64<=0,0,IF(SUM($AC64:AD64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AD64)))","v":0},{"$f":"IF($F64<=0,0,IF(SUM($AC64:AE64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AE64)))","v":0},{"$f":"IF($F64<=0,0,IF(SUM($AC64:AF64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AF64)))","v":0},{"$f":"IF($F64<=0,0,IF(SUM($AC64:AG64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AG64)))","v":0},{"$f":"IF($F64<=0,0,IF(SUM($AC64:AH64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AH64)))","v":0},{"$f":"IF($F64<=0,0,IF(SUM($AC64:AI64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AI64)))","v":0},{"$f":"IF($F64<=0,0,IF(SUM($AC64:AJ64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AJ64)))","v":0},{"$f":"IF($F64<=0,0,IF(SUM($AC64:AK64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AK64)))","v":0}]
[null,null,25,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F65<=0,0,IF(SUM($AC65:AC65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AC65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($AC65:AD65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AD65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($AC65:AE65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AE65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($AC65:AF65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AF65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($AC65:AG65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AG65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($AC65:AH65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AH65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($AC65:AI65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AI65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($AC65:AJ65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AJ65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($AC65:AK65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AK65)))","v":0}]
[null,null,26,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F66<=0,0,IF(SUM($AC66:AC66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AC66)))","v":0},{"$f":"IF($F66<=0,0,IF(SUM($AC66:AD66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AD66)))","v":0},{"$f":"IF($F66<=0,0,IF(SUM($AC66:AE66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AE66)))","v":0},{"$f":"IF($F66<=0,0,IF(SUM($AC66:AF66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AF66)))","v":0},{"$f":"IF($F66<=0,0,IF(SUM($AC66:AG66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AG66)))","v":0},{"$f":"IF($F66<=0,0,IF(SUM($AC66:AH66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AH66)))","v":0},{"$f":"IF($F66<=0,0,IF(SUM($AC66:AI66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AI66)))","v":0},{"$f":"IF($F66<=0,0,IF(SUM($AC66:AJ66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AJ66)))","v":0},{"$f":"IF($F66<=0,0,IF(SUM($AC66:AK66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AK66)))","v":0}]
[null,null,27,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F67<=0,0,IF(SUM($AC67:AC67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AC67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($AC67:AD67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AD67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($AC67:AE67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AE67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($AC67:AF67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AF67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($AC67:AG67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AG67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($AC67:AH67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AH67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($AC67:AI67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AI67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($AC67:AJ67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AJ67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($AC67:AK67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AK67)))","v":0}]
[null,null,28,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F68<=0,0,IF(SUM($AC68:AC68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AC68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($AC68:AD68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AD68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($AC68:AE68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AE68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($AC68:AF68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AF68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($AC68:AG68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AG68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($AC68:AH68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AH68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($AC68:AI68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AI68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($AC68:AJ68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AJ68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($AC68:AK68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AK68)))","v":0}]
[null,null,29,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F69<=0,0,IF(SUM($AC69:AC69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AC69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($AC69:AD69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AD69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($AC69:AE69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AE69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($AC69:AF69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AF69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($AC69:AG69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AG69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($AC69:AH69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AH69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($AC69:AI69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AI69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($AC69:AJ69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AJ69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($AC69:AK69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AK69)))","v":0}]
[null,null,30,null,null,null,null,{"$f":"+IF(ISERROR(G70/$G$82),\"\",G70/$G$82)","v":0},{"$f":"G70/$G$82*F70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F70<=0,0,IF(SUM($AC70:AC70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AC70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($AC70:AD70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AD70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($AC70:AE70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AE70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($AC70:AF70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AF70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($AC70:AG70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AG70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($AC70:AH70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AH70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($AC70:AI70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AI70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($AC70:AJ70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AJ70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($AC70:AK70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AK70)))","v":0}]
[null,null,31,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F71<=0,0,IF(SUM($AC71:AC71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AC71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($AC71:AD71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AD71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($AC71:AE71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AE71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($AC71:AF71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AF71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($AC71:AG71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AG71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($AC71:AH71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AH71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($AC71:AI71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AI71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($AC71:AJ71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AJ71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($AC71:AK71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AK71)))","v":0}]
[null,null,32,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F72<=0,0,IF(SUM($AC72:AC72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AC72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($AC72:AD72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AD72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($AC72:AE72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AE72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($AC72:AF72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AF72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($AC72:AG72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AG72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($AC72:AH72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AH72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($AC72:AI72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AI72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($AC72:AJ72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AJ72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($AC72:AK72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AK72)))","v":0}]
[null,null,33,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F73<=0,0,IF(SUM($AC73:AC73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AC73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($AC73:AD73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AD73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($AC73:AE73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AE73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($AC73:AF73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AF73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($AC73:AG73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AG73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($AC73:AH73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AH73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($AC73:AI73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AI73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($AC73:AJ73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AJ73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($AC73:AK73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AK73)))","v":0}]
[null,null,34,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F74<=0,0,IF(SUM($AC74:AC74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AC74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($AC74:AD74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AD74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($AC74:AE74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AE74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($AC74:AF74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AF74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($AC74:AG74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AG74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($AC74:AH74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AH74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($AC74:AI74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AI74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($AC74:AJ74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AJ74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($AC74:AK74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AK74)))","v":0}]
[null,null,35,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F75<=0,0,IF(SUM($AC75:AC75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AC75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($AC75:AD75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AD75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($AC75:AE75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AE75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($AC75:AF75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AF75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($AC75:AG75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AG75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($AC75:AH75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AH75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($AC75:AI75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AI75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($AC75:AJ75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AJ75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($AC75:AK75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AK75)))","v":0}]
[null,null,36,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F76<=0,0,IF(SUM($AC76:AC76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AC76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($AC76:AD76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AD76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($AC76:AE76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AE76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($AC76:AF76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AF76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($AC76:AG76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AG76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($AC76:AH76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AH76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($AC76:AI76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AI76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($AC76:AJ76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AJ76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($AC76:AK76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AK76)))","v":0}]
[null,null,37,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F77<=0,0,IF(SUM($AC77:AC77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AC77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($AC77:AD77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AD77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($AC77:AE77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AE77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($AC77:AF77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AF77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($AC77:AG77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AG77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($AC77:AH77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AH77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($AC77:AI77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AI77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($AC77:AJ77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AJ77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($AC77:AK77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AK77)))","v":0}]
[null,null,38,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F78<=0,0,IF(SUM($AC78:AC78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AC78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($AC78:AD78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AD78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($AC78:AE78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AE78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($AC78:AF78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AF78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($AC78:AG78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AG78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($AC78:AH78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AH78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($AC78:AI78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AI78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($AC78:AJ78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AJ78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($AC78:AK78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AK78)))","v":0}]
[null,null,39,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F79<=0,0,IF(SUM($AC79:AC79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AC79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AD79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AD79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AE79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AE79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AF79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AF79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AG79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AG79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AH79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AH79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AI79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AI79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AJ79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AJ79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AK79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AK79)))","v":0}]
[null,null,40,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F80<=0,0,IF(SUM($AC80:AC80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AC80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AD80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AD80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AE80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AE80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AF80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AF80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AG80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AG80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AH80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AH80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AI80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AI80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AJ80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AJ80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AK80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AK80)))","v":0}]
[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":179.2058816525001},null,{"$f":"SUM(I41:I81)","v":29.987788598729768},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(AC41:AC81)","v":10.516769829910734},{"$f":"+SUM(AD41:AD81)","v":8.576680880948139},8.4528454161207396,8.4528454161207396,8.0709738030317553,6.6043644038877174,6.5859104088052991,6.5859104088052991,6.5859104088052991,6.5859104088052991]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+W30","v":179.20588165250012}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":0}]

{"sheet":"PrevPerAdj_FO","index":10,"n_rows":71,"n_cols":38,"rows_kept":71,"cut":false,"hidden":false,"merged":[[62,2,62,7],[2,1,2,5],[22,2,22,7],[32,2,32,7],[42,2,42,7],[52,2,52,7]]}
[80,"Previous period adjustments"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"$m, 01/01/23",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12",{"$f":"+CONCATENATE(R6-1,\"-\",RIGHT(R6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E12,X26:X72)","v":0},0,0,0,{"$f":"+SUMIF($D$26:$D$72,$E12,AB26:AB72)","v":0}]
[]
[null,null,null,null,{"$f":"+D29","v":"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E14,AC26:AC72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AD26:AD72)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,"Total adjustments required"]
[]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(X26*(1+RRR)^4.5)+(Y26*(1+RRR)^3.5)+(Z26*(1+RRR)^2.5)+(AA26*(1+RRR)^1.5)+(AB26*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC29:AL29)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC28-AC26)/AC26),\"\")","v":""},{"$f":"IF(AC31=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(X36*(1+RRR)^4.5)+(Y36*(1+RRR)^3.5)+(Z36*(1+RRR)^2.5)+(AA36*(1+RRR)^1.5)+(AB36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC39:AL39)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC38-AC36)/AC36),\"\")","v":""},{"$f":"IF(AC41=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(X46*(1+RRR)^4.5)+(Y46*(1+RRR)^3.5)+(Z46*(1+RRR)^2.5)+(AA46*(1+RRR)^1.5)+(AB46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC49:AL49)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC48-AC46)/AC46),\"\")","v":""},{"$f":"IF(AC51=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(X56*(1+RRR)^4.5)+(Y56*(1+RRR)^3.5)+(Z56*(1+RRR)^2.5)+(AA56*(1+RRR)^1.5)+(AB56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC59:AL59)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC58-AC56)/AC56),\"\")","v":""},{"$f":"IF(AC61=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(X66*(1+RRR)^4.5)+(Y66*(1+RRR)^3.5)+(Z66*(1+RRR)^2.5)+(AA66*(1+RRR)^1.5)+(AB66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC69:AL69)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC68-AC66)/AC66),\"\")","v":""},{"$f":"IF(AC71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"RevenuePriceCap_FO","index":11,"n_rows":517,"n_cols":104,"rows_kept":517,"cut":false,"hidden":false,"merged":[[2,2,2,6],[33,29,33,31],[33,34,33,36],[61,83,62,91],[61,96,62,103],[50,45,50,59],[50,64,50,78],[51,45,51,49],[51,50,51,54],[51,55,51,59],[51,64,51,68],[51,69,51,73],[51,74,51,78],[61,45,61,59],[61,64,61,78],[62,45,62,48],[62,49,62,59],[62,64,62,67],[62,68,62,78],[466,8,466,37],[63,100,63,103],[63,69,63,73],[63,74,63,78],[63,83,63,86],[63,87,63,91],[63,96,63,99],[63,45,63,49],[63,50,63,54],[63,55,63,59],[63,64,63,68]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,"$m, 01/01/23",null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$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"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W54","v":1.4822204133578283},1.3849042658792186,1.6329978844785278,1.5575988189879932,2.3123453111704833,2.4979965399999999,2.17999616,2.17999616,2.17999616,2.17999616,2.17999616,{"$f":"+AH54","v":2.17999616},2.17999616,2.17999616,2.17999616,2.17999616]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($E$66:$E$65540,$E$68,W$66:W$65540)","v":40.781724637572218},42.124299432226998,40.774320376290191,40.207015282204125,39.431690787818333,40.111502747961737,40.658098756537299,41.212156258605532,41.773779029616534,42.343072300215702,42.920142776703756,43.11214666394028,43.304821617508075,43.498173986582387,43.692210118937631,43.886936361204803]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":42.263945050930047},43.509203698106219,{"$f":"+Y12+Y13","v":42.407318260768719},{"$f":"+Z12+Z13","v":41.764614101192116},{"$f":"+AA12+AA13","v":41.744036098988815},{"$f":"+AB12+AB13","v":42.609499287961739},{"$f":"+AC12+AC13","v":42.838094916537301},43.392152418605534,43.953775189616536,44.523068460215704,45.100138936703758,{"$f":"+AH12+AH13","v":45.292142823940281},45.484817777508077,45.678170146582389,45.872206278937632,46.066932521204805]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W56","v":0.76515900000000003},0.161275,{"$f":"+Y56","v":9.8720000000000002E-2},{"$f":"+Z56","v":6.5499349999999998E-2},{"$f":"+AA56","v":6.5000000000000002E-2},{"$f":"+AB56","v":6.5000000000000002E-2},{"$f":"+AC56","v":6.5000000000000002E-2},6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,{"$f":"+AH56","v":6.5000000000000002E-2},6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14-W15","v":41.49878605093005},43.347928698106216,42.308598260768719,41.699114751192113,41.679036098988817,42.544499287961742,42.773094916537303,43.327152418605536,43.888775189616538,44.458068460215706,45.03513893670376,{"$f":"+AH14-AH15","v":45.227142823940284},45.419817777508079,45.613170146582391,45.807206278937635,46.001932521204807]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M10","v":40.434175915806229},{"$f":"+Determination_Lookup!N10","v":42.495047431846181},{"$f":"+Determination_Lookup!O10","v":41.923007023135497},{"$f":"+Determination_Lookup!P10","v":41.543682266057012},{"$f":"+Determination_Lookup!Q10","v":42.052186887433479},{"$f":"+Determination_Lookup!R10","v":42.286050028542682},{"$f":"+'Rev&RAV_FO'!AC23","v":44.082204658066708},{"$f":"+'Rev&RAV_FO'!AD23","v":44.729127078859285},{"$f":"+'Rev&RAV_FO'!AE23","v":43.455376531056203},{"$f":"+'Rev&RAV_FO'!AF23","v":43.883781502072516},{"$f":"+'Rev&RAV_FO'!AG23","v":43.120036264392361},{"$f":"+'Rev&RAV_FO'!AH23","v":43.40952133846114},{"$f":"+'Rev&RAV_FO'!AI23","v":44.665106189317385},{"$f":"+'Rev&RAV_FO'!AJ23","v":46.029219903179104},{"$f":"+'Rev&RAV_FO'!AK23","v":46.762293322634335},{"$f":"+'Rev&RAV_FO'!AL23","v":47.409061194515651}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":2.9328429203626696},{"$f":"+NotPres_FO!X12","v":3.1560979640103461},{"$f":"+NotPres_FO!Y12","v":1.352148910596626},{"$f":"+NotPres_FO!Z12","v":2.5661156716723843},{"$f":"+NotPres_FO!AA12","v":1.3738461183715012},{"$f":"+NotPres_FO!AB12","v":1.1974249300000002},{"$f":"+NotPres_FO!AC12","v":1.4047750000000003},{"$f":"+NotPres_FO!AD12","v":1.4102750000000004},{"$f":"+NotPres_FO!AE12","v":1.4157750000000004},{"$f":"+NotPres_FO!AF12","v":1.4212750000000005},{"$f":"+NotPres_FO!AG12","v":1.4267750000000003},{"$f":"+NotPres_FO!AH12","v":1.4267750000000003},{"$f":"+NotPres_FO!AI12","v":1.4267750000000003},{"$f":"+NotPres_FO!AJ12","v":1.4267750000000003},{"$f":"+NotPres_FO!AK12","v":1.4267750000000003},{"$f":"+NotPres_FO!AL12","v":1.4267750000000003}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":44.431628971292717},46.504026662116559,43.660747171365344,44.265230422864498,43.05288221736032,43.741924217961738,44.177869916537304,44.737427418605535,45.304550189616542,45.879343460215708,46.461913936703759,{"$f":"+AH17+AH20","v":46.653917823940283},46.846592777508079,47.03994514658239,47.233981278937634,47.428707521204807]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":206.08851398276258},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":214.24469568943243}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":206.08851391373631},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":214.24464731740784}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"+AF30-AF31","v":6.9026270921312971E-8},null,null,null,"Variance",{"$f":"+AK30-AK31","v":4.8372024593845708E-5}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AK30+AK31=0,\"\",IF(AK30<(AK31*0.99),\"INSUFFICIENT REVENUE\",IF(AK30>(AK31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,"$m, 01/01/23"]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W42","v":0.49816372085972854},{"$f":"[3]RevenuePriceCap_FO!X42","v":0.40269525753996449},{"$f":"[3]RevenuePriceCap_FO!Y42","v":0.48345916822085899},{"$f":"[3]RevenuePriceCap_FO!Z42","v":0.3971497400686107},{"$f":"[3]RevenuePriceCap_FO!AA42","v":0.39102711791348599},{"$f":"[3]RevenuePriceCap_FO!AB42","v":0.38500000000000001},{"$f":"[3]RevenuePriceCap_FO!AC42","v":0.38500000000000001},{"$f":"[3]RevenuePriceCap_FO!AD42","v":0.38500000000000001},{"$f":"[3]RevenuePriceCap_FO!AE42","v":0.38500000000000001},{"$f":"[3]RevenuePriceCap_FO!AF42","v":0.38500000000000001},{"$f":"[3]RevenuePriceCap_FO!AG42","v":0.38500000000000001},{"$f":"[3]RevenuePriceCap_FO!AH42","v":0.38500000000000001},{"$f":"[3]RevenuePriceCap_FO!AI42","v":0.38500000000000001},{"$f":"[3]RevenuePriceCap_FO!AJ42","v":0.38500000000000001},{"$f":"[3]RevenuePriceCap_FO!AK42","v":0.38500000000000001},{"$f":"[3]RevenuePriceCap_FO!AL42","v":0.38500000000000001}]
[null,null,null,null,null,"Sewerage Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W43","v":0},{"$f":"[3]RevenuePriceCap_FO!X43","v":0},{"$f":"[3]RevenuePriceCap_FO!Y43","v":0},{"$f":"[3]RevenuePriceCap_FO!Z43","v":0},{"$f":"[3]RevenuePriceCap_FO!AA43","v":0},{"$f":"[3]RevenuePriceCap_FO!AB43","v":0},{"$f":"[3]RevenuePriceCap_FO!AC43","v":0},{"$f":"[3]RevenuePriceCap_FO!AD43","v":0},{"$f":"[3]RevenuePriceCap_FO!AE43","v":0},{"$f":"[3]RevenuePriceCap_FO!AF43","v":0},{"$f":"[3]RevenuePriceCap_FO!AG43","v":0},{"$f":"[3]RevenuePriceCap_FO!AH43","v":0},{"$f":"[3]RevenuePriceCap_FO!AI43","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ43","v":0},{"$f":"[3]RevenuePriceCap_FO!AK43","v":0},{"$f":"[3]RevenuePriceCap_FO!AL43","v":0}]
[null,null,null,null,null,"Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W44","v":0},{"$f":"[3]RevenuePriceCap_FO!X44","v":0},{"$f":"[3]RevenuePriceCap_FO!Y44","v":0},{"$f":"[3]RevenuePriceCap_FO!Z44","v":0},{"$f":"[3]RevenuePriceCap_FO!AA44","v":0},{"$f":"[3]RevenuePriceCap_FO!AB44","v":0},{"$f":"[3]RevenuePriceCap_FO!AC44","v":0},{"$f":"[3]RevenuePriceCap_FO!AD44","v":0},{"$f":"[3]RevenuePriceCap_FO!AE44","v":0},{"$f":"[3]RevenuePriceCap_FO!AF44","v":0},{"$f":"[3]RevenuePriceCap_FO!AG44","v":0},{"$f":"[3]RevenuePriceCap_FO!AH44","v":0},{"$f":"[3]RevenuePriceCap_FO!AI44","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ44","v":0},{"$f":"[3]RevenuePriceCap_FO!AK44","v":0},{"$f":"[3]RevenuePriceCap_FO!AL44","v":0}]
[null,null,null,null,null,"Recycled Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W45","v":0.22260384176470591},{"$f":"[3]RevenuePriceCap_FO!X45","v":0.22820799889875665},{"$f":"[3]RevenuePriceCap_FO!Y45","v":0.34386507773006147},{"$f":"[3]RevenuePriceCap_FO!Z45","v":0.27311681853344771},{"$f":"[3]RevenuePriceCap_FO!AA45","v":0.33516609356234095},{"$f":"[3]RevenuePriceCap_FO!AB45","v":0.29870000000000002},{"$f":"[3]RevenuePriceCap_FO!AC45","v":0.29870000000000002},{"$f":"[3]RevenuePriceCap_FO!AD45","v":0.29870000000000002},{"$f":"[3]RevenuePriceCap_FO!AE45","v":0.29870000000000002},{"$f":"[3]RevenuePriceCap_FO!AF45","v":0.29870000000000002},{"$f":"[3]RevenuePriceCap_FO!AG45","v":0.29870000000000002},{"$f":"[3]RevenuePriceCap_FO!AH45","v":0.29870000000000002},{"$f":"[3]RevenuePriceCap_FO!AI45","v":0.29870000000000002},{"$f":"[3]RevenuePriceCap_FO!AJ45","v":0.29870000000000002},{"$f":"[3]RevenuePriceCap_FO!AK45","v":0.29870000000000002},{"$f":"[3]RevenuePriceCap_FO!AL45","v":0.29870000000000002}]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F41)","v":"Total Contract revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W42:W45)","v":0.72076756262443442},0.63090325643872114,0.82732424595092047,0.67026655860205842,0.72619321147582694,0.68369999999999997,0.68369999999999997,0.68369999999999997,0.68369999999999997,0.68369999999999997,0.68369999999999997,{"$f":"+SUM(AH42:AH45)","v":0.68369999999999997},0.68369999999999997,0.68369999999999997,0.68369999999999997,0.68369999999999997]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W49","v":0.76145285073339386},{"$f":"[3]RevenuePriceCap_FO!X49","v":0.75400100944049742},{"$f":"[3]RevenuePriceCap_FO!Y49","v":0.80567363852760743},{"$f":"[3]RevenuePriceCap_FO!Z49","v":0.88733226038593482},{"$f":"[3]RevenuePriceCap_FO!AA49","v":1.5861520996946563},{"$f":"[3]RevenuePriceCap_FO!AB49","v":1.81429654},{"$f":"[3]RevenuePriceCap_FO!AC49","v":1.49629616},{"$f":"[3]RevenuePriceCap_FO!AD49","v":1.49629616},{"$f":"[3]RevenuePriceCap_FO!AE49","v":1.49629616},{"$f":"[3]RevenuePriceCap_FO!AF49","v":1.49629616},{"$f":"[3]RevenuePriceCap_FO!AG49","v":1.49629616},{"$f":"[3]RevenuePriceCap_FO!AH49","v":1.49629616},{"$f":"[3]RevenuePriceCap_FO!AI49","v":1.49629616},{"$f":"[3]RevenuePriceCap_FO!AJ49","v":1.49629616},{"$f":"[3]RevenuePriceCap_FO!AK49","v":1.49629616},{"$f":"[3]RevenuePriceCap_FO!AL49","v":1.49629616}]
[null,null,null,null,null,"Government contribution to operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W50","v":0},{"$f":"[3]RevenuePriceCap_FO!X50","v":0},{"$f":"[3]RevenuePriceCap_FO!Y50","v":0},{"$f":"[3]RevenuePriceCap_FO!Z50","v":0},{"$f":"[3]RevenuePriceCap_FO!AA50","v":0},{"$f":"[3]RevenuePriceCap_FO!AB50","v":0},{"$f":"[3]RevenuePriceCap_FO!AC50","v":0},{"$f":"[3]RevenuePriceCap_FO!AD50","v":0},{"$f":"[3]RevenuePriceCap_FO!AE50","v":0},{"$f":"[3]RevenuePriceCap_FO!AF50","v":0},{"$f":"[3]RevenuePriceCap_FO!AG50","v":0},{"$f":"[3]RevenuePriceCap_FO!AH50","v":0},{"$f":"[3]RevenuePriceCap_FO!AI50","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ50","v":0},{"$f":"[3]RevenuePriceCap_FO!AK50","v":0},{"$f":"[3]RevenuePriceCap_FO!AL50","v":0}]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W51","v":0},{"$f":"[3]RevenuePriceCap_FO!X51","v":0},{"$f":"[3]RevenuePriceCap_FO!Y51","v":0},{"$f":"[3]RevenuePriceCap_FO!Z51","v":0},{"$f":"[3]RevenuePriceCap_FO!AA51","v":0},{"$f":"[3]RevenuePriceCap_FO!AB51","v":0},{"$f":"[3]RevenuePriceCap_FO!AC51","v":0},{"$f":"[3]RevenuePriceCap_FO!AD51","v":0},{"$f":"[3]RevenuePriceCap_FO!AE51","v":0},{"$f":"[3]RevenuePriceCap_FO!AF51","v":0},{"$f":"[3]RevenuePriceCap_FO!AG51","v":0},{"$f":"[3]RevenuePriceCap_FO!AH51","v":0},{"$f":"[3]RevenuePriceCap_FO!AI51","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ51","v":0},{"$f":"[3]RevenuePriceCap_FO!AK51","v":0},{"$f":"[3]RevenuePriceCap_FO!AL51","v":0},null,null,null,null,null,null,null,"Overall Average Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F48)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W49:W51)","v":0.76145285073339386},0.75400100944049742,0.80567363852760743,0.88733226038593482,1.5861520996946563,1.81429654,1.49629616,1.49629616,1.49629616,1.49629616,1.49629616,{"$f":"+SUM(AH49:AH51)","v":1.49629616},1.49629616,1.49629616,1.49629616,1.49629616,null,null,null,null,null,null,null,{"$f":"AT64","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"AY64","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BD64","v":"SIXTH REG PERIOD"},null,null,null,null,null,null,null,null,{"$f":"BM64","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"BR64","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BW64","v":"SIXTH REG PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ65","v":"PQR"},null,null,{"$f":"AT65","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"BJ65","v":"PQR"},null,null,{"$f":"BM65","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E39)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W46+W52","v":1.4822204133578283},1.3849042658792186,1.6329978844785278,1.5575988189879932,2.3123453111704833,2.4979965399999999,2.17999616,2.17999616,2.17999616,2.17999616,2.17999616,{"$f":"+AH46+AH52","v":2.17999616},2.17999616,2.17999616,2.17999616,2.17999616,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AQ$66:$AQ$65589,$AQ$66,AT$66:AT$65589),\"-\")","v":-3.6116214242329172E-3},{"$f":"IFERROR(AVERAGEIF($AQ$66:$AQ$65589,$AQ$66,AU$66:AU$65589),\"-\")","v":-9.7998020246883675E-3},-1.5255805399868828E-2,-1.5762709629550693E-2,-1.1307547895219507E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,-6.2470296555096928E-3,-6.2470296555097544E-3,-6.2470296555097171E-3,-6.2470296555097414E-3,-6.247029655509705E-3,null,"Price",null,null,{"$f":"SUMIF($BJ$66:$BJ$65589,$BJ$66,BM$66:BM$65589)","v":3.041303370023396E-3},{"$f":"SUMIF($BJ$66:$BJ$65589,$BJ$66,BN$66:BN$65589)","v":3.0413033700233956E-3},3.0413033700233956E-3,3.0413033700233956E-3,3.041303370023396E-3,-6.2470296555096694E-3,-6.2470296555097371E-3,-6.2470296555097076E-3,-6.2470296555097371E-3,-6.2470296555097076E-3,-1,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AQ$66:$AQ$65589,$AQ$67,AT$66:AT$65589),\"-\")","v":3.7980143672212301E-2},{"$f":"IFERROR(AVERAGEIF($AQ$66:$AQ$65589,$AQ$67,AU$66:AU$65589),\"-\")","v":-2.6677989600733594E-2},-3.4004475369075163E-3,-7.9533260680725668E-3,3.363132250896271E-2,9.4425106256115464E-3,9.4343321790354064E-3,9.4263261007956831E-3,9.4184887271674764E-3,9.4108164880976931E-3,9.6872041833361167E-3,9.675450479905208E-3,9.6638997513944537E-3,9.652548142340598E-3,9.641391889175269E-3,null,"Quantity",null,null,{"$f":"SUMIF($BJ$66:$BJ$65589,$BJ$67,BM$66:BM$65589)","v":1.055351444567538E-2},{"$f":"SUMIF($BJ$66:$BJ$65589,$BJ$67,BN$66:BN$65589)","v":1.0553835092804402E-2},1.0554197879002891E-2,1.0554601910300722E-2,1.055504630665529E-2,1.0787936861057786E-2,1.0783551859012785E-2,1.0779283655775112E-2,1.0775130209192218E-2,1.0771089511042685E-2,-1,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W56","v":0.76515900000000003},{"$f":"[3]RevenuePriceCap_FO!X56","v":0.161275},{"$f":"[3]RevenuePriceCap_FO!Y56","v":9.8720000000000002E-2},{"$f":"[3]RevenuePriceCap_FO!Z56","v":6.5499349999999998E-2},{"$f":"[3]RevenuePriceCap_FO!AA56","v":6.5000000000000002E-2},{"$f":"[3]RevenuePriceCap_FO!AB56","v":6.5000000000000002E-2},{"$f":"[3]RevenuePriceCap_FO!AC56","v":6.5000000000000002E-2},{"$f":"[3]RevenuePriceCap_FO!AD56","v":6.5000000000000002E-2},{"$f":"[3]RevenuePriceCap_FO!AE56","v":6.5000000000000002E-2},{"$f":"[3]RevenuePriceCap_FO!AF56","v":6.5000000000000002E-2},{"$f":"[3]RevenuePriceCap_FO!AG56","v":6.5000000000000002E-2},{"$f":"[3]RevenuePriceCap_FO!AH56","v":6.5000000000000002E-2},{"$f":"[3]RevenuePriceCap_FO!AI56","v":6.5000000000000002E-2},{"$f":"[3]RevenuePriceCap_FO!AJ56","v":6.5000000000000002E-2},{"$f":"[3]RevenuePriceCap_FO!AK56","v":6.5000000000000002E-2},{"$f":"[3]RevenuePriceCap_FO!AL56","v":6.5000000000000002E-2},null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AQ$66:$AQ$65589,$AQ$68,AT$66:AT$65589),\"-\")","v":3.423401370002218E-2},{"$f":"IFERROR(AVERAGEIF($AQ$66:$AQ$65589,$AQ$68,AU$66:AU$65589),\"-\")","v":-3.6214425798067697E-2},-1.8603728060308758E-2,-2.3589981790210362E-2,2.1944128959439733E-2,1.25125315350221E-2,1.2504328215308903E-2,1.2496297788156271E-2,1.2488436578697396E-2,1.248074100602096E-2,3.3796582760140894E-3,3.3679779983170808E-3,3.3564994275497861E-3,3.3452187323344353E-3,3.3341321726135056E-3,null,"Revenue",null,null,{"$f":"SUMIF($BJ$66:$BJ$65589,$BJ$68,BM$66:BM$65589)","v":1.3626914254748032E-2},{"$f":"SUMIF($BJ$66:$BJ$65589,$BJ$68,BN$66:BN$65589)","v":1.3627235877062369E-2},1.3627599766603458E-2,1.3628005026683229E-2,1.3628450774581826E-2,4.4735146440553113E-3,4.4691570352480654E-3,4.4649154956024634E-3,4.4607879957237161E-3,4.4567725399353424E-3,-1,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AT54:AX54),\"-\")","v":-1.1147497274712061E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AY54:BC54),\"-\")","v":3.041303370023396E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BD54:BH54),\"-\")","v":-6.2470296555097223E-3},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BM54:BQ54)","v":3.041303370023396E-3},null,null,null,null,{"$f":"AVERAGE(BR54:BV54)","v":-6.2470296555097119E-3},null,null,null,null,{"$f":"AVERAGE(BW54:CA54)","v":-0.2}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only",{"$f":"[3]RevenuePriceCap_FO!AC58","v":-1.1000000000000001},{"$f":"[3]RevenuePriceCap_FO!AD58","v":-1.1000000000000001},{"$f":"[3]RevenuePriceCap_FO!AE58","v":-1.1000000000000001},{"$f":"[3]RevenuePriceCap_FO!AF58","v":-1.1000000000000001},{"$f":"[3]RevenuePriceCap_FO!AG58","v":-1.1000000000000001},{"$f":"[3]RevenuePriceCap_FO!AH58","v":-1.1000000000000001},{"$f":"[3]RevenuePriceCap_FO!AI58","v":-1.1000000000000001},{"$f":"[3]RevenuePriceCap_FO!AJ58","v":-1.1000000000000001},{"$f":"[3]RevenuePriceCap_FO!AK58","v":-1.1000000000000001},{"$f":"[3]RevenuePriceCap_FO!AL58","v":-1.1000000000000001},null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AT55:AX55),\"-\")","v":6.7159405950922664E-3},null,null,null,null,9.4264948241415594E-3,null,null,null,null,9.6640988892303277E-3,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BM55:BQ55)","v":1.0554239126887736E-2},null,null,null,null,{"$f":"AVERAGE(BR55:BV55)","v":1.0779398419216119E-2},null,null,null,null,{"$f":"AVERAGE(BW55:CA55)","v":-0.2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(AC58>0,\"CHECK\",\"\")","v":""},"","","","",{"$f":"+IF(AH58>0,\"CHECK\",\"\")","v":""},"","","","",null,null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,-4.4459985978249818E-3,null,null,null,null,1.2496467024641125E-2,null,null,null,null,3.3566973213657791E-3,null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,1.3627641139935785E-2,null,null,null,null,4.4650295421129801E-3,null,null,null,null,-0.2]
[null,null,null,null,"Tariff revenue",null,null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((X11/W11-1)-BM56,\"-\")","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,2,{"$f":"CF61+1","v":3},{"$f":"CG61+1","v":4},5,6,7,8,9,10,null,null,null,null,2,{"$f":"CS61+1","v":3},{"$f":"CT61+1","v":4},5,6,7,8,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted YoY Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 - Compound Annual Growth Rate (CAGR) - Base Period: 2017-18",null,null,null,null,null,null,null,null,null,null,null,null,"7 - Compound Annual Growth Rate (CAGR) - Base Period: 2018-19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,null,"4th Reg Period",null,null,null,"5th Reg Period",null,null,null,null,null,null,null,null,"4th Reg Period",null,null,null,"5th Reg Period"]
[null,null,null,null,"PQR","Service","Category","Tariff Description","Type","Unit",{"$f":"+K7","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH7","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33",null,null,null,null,{"$f":"E65","v":"PQR"},{"$f":"F65","v":"Service"},{"$f":"I65","v":"Type"},{"$f":"X65","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"AQ65","v":"PQR"},"Service","Type","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"AQ65","v":"PQR"},{"$f":"AR65","v":"Service"},{"$f":"AS65","v":"Type"},{"$f":"AZ65","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"CC65","v":"PQR"},{"$f":"CD65","v":"Service"},"Type",{"$f":"CG65","v":"2025-26"},{"$f":"CH65","v":"2026-27"},"2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,1,"Price",{"$f":"[3]RevenuePriceCap_FO!F66","v":"Water"},{"$f":"[3]RevenuePriceCap_FO!G66","v":"Domestic"},{"$f":"[3]RevenuePriceCap_FO!H66","v":"Service Charge"},{"$f":"[3]RevenuePriceCap_FO!I66","v":"Fixed"},{"$f":"[3]RevenuePriceCap_FO!J66","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W66","v":227.8414479638009},{"$f":"[3]RevenuePriceCap_FO!X66","v":227.03629662522206},{"$f":"[3]RevenuePriceCap_FO!Y66","v":224.82257668711659},{"$f":"[3]RevenuePriceCap_FO!Z66","v":221.40483704974275},{"$f":"[3]RevenuePriceCap_FO!AA66","v":217.91267175572523},{"$f":"[3]RevenuePriceCap_FO!AB66","v":215.46},{"$f":"[3]RevenuePriceCap_FO!AC66","v":216.11527922410525},{"$f":"[3]RevenuePriceCap_FO!AD66","v":216.77255135112307},{"$f":"[3]RevenuePriceCap_FO!AE66","v":217.4318224420758},{"$f":"[3]RevenuePriceCap_FO!AF66","v":218.09309857641921},{"$f":"[3]RevenuePriceCap_FO!AG66","v":218.7563858520985},{"$f":"[3]RevenuePriceCap_FO!AH66","v":217.38980822234831},{"$f":"[3]RevenuePriceCap_FO!AI66","v":216.03176764357772},{"$f":"[3]RevenuePriceCap_FO!AJ66","v":214.68221078457611},{"$f":"[3]RevenuePriceCap_FO!AK66","v":213.34108464729448},{"$f":"[3]RevenuePriceCap_FO!AL66","v":212.00833656476422},null,null,null,null,"Price","Water","Fixed",{"$f":"IFERROR(X66/W66-1,\"-\")","v":-3.53382295352489E-3},{"$f":"IFERROR(Y66/X66-1,\"-\")","v":-9.7505111341722461E-3},{"$f":"IFERROR(Z66/Y66-1,\"-\")","v":-1.5201941405245445E-2},{"$f":"IFERROR(AA66/Z66-1,\"-\")","v":-1.5772759712710971E-2},{"$f":"IFERROR(AB66/AA66-1,\"-\")","v":-1.1255296610169663E-2},{"$f":"IFERROR(AC66/AB66-1,\"-\")","v":3.041303370023396E-3},{"$f":"IFERROR(AD66/AC66-1,\"-\")","v":3.041303370023396E-3},{"$f":"IFERROR(AE66/AD66-1,\"-\")","v":3.041303370023396E-3},{"$f":"IFERROR(AF66/AE66-1,\"-\")","v":3.041303370023396E-3},{"$f":"IFERROR(AG66/AF66-1,\"-\")","v":3.041303370023396E-3},{"$f":"IFERROR(AH66/AG66-1,\"-\")","v":-6.2470296555097171E-3},{"$f":"IFERROR(AI66/AH66-1,\"-\")","v":-6.2470296555097171E-3},{"$f":"IFERROR(AJ66/AI66-1,\"-\")","v":-6.2470296555097171E-3},{"$f":"IFERROR(AK66/AJ66-1,\"-\")","v":-6.2470296555097171E-3},{"$f":"IFERROR(AL66/AK66-1,\"-\")","v":-6.2470296555097171E-3},null,{"$f":"AQ66","v":"Price"},{"$f":"AR66","v":"Water"},{"$f":"AS66","v":"Fixed"},{"$f":"IFERROR((AC66/AB66-1)*(AB68/AB$13),\"-\")","v":5.2227496132092172E-4},5.2250571429172618E-4,5.2273640335096341E-4,5.2296700651685514E-4,5.2319750223201789E-4,-1.0751539799103388E-3,-1.075379547034274E-3,-1.0756098276946419E-3,-1.0758447006019327E-3,-1.0760840465905066E-3,-0.17229432353191038,{"$f":"IFERROR((#REF!/AM66-1)*(AM68/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","Water","Fixed",{"$f":"IFERROR((Y66/$W66)^(1/CF$61)-1,\"-\")","v":-6.6470302594564545E-3},{"$f":"IFERROR((Z66/$W66)^(1/CG$61)-1,\"-\")","v":-9.5068929498157706E-3},{"$f":"IFERROR((AA66/$W66)^(1/CH$61)-1,\"-\")","v":-1.107708946831798E-2},{"$f":"IFERROR((AB66/$W66)^(1/CI$61)-1,\"-\")","v":-1.1112733466046909E-2},{"$f":"IFERROR((AC66/$W66)^(1/CJ$61)-1,\"-\")","v":-8.7676741198116082E-3},{"$f":"IFERROR((AD66/$W66)^(1/CK$61)-1,\"-\")","v":-7.0892277414552618E-3},{"$f":"IFERROR((AE66/$W66)^(1/CL$61)-1,\"-\")","v":-5.8285280920441496E-3},{"$f":"IFERROR((AF66/$W66)^(1/CM$61)-1,\"-\")","v":-4.8468773596422876E-3},{"$f":"IFERROR((AG66/$W66)^(1/CN$61)-1,\"-\")","v":-4.060858932516842E-3},null,{"$f":"CC66","v":"Price"},"Water","Fixed",{"$f":"IFERROR((Z66/$X66)^(1/CS$61)-1,\"-\")","v":-1.2479987970109407E-2},{"$f":"IFERROR((AA66/$X66)^(1/CT$61)-1,\"-\")","v":-1.3578800745646658E-2},{"$f":"IFERROR((AB66/$X66)^(1/CU$61)-1,\"-\")","v":-1.2998437100542382E-2},{"$f":"IFERROR((AC66/$X66)^(1/CV$61)-1,\"-\")","v":-9.8111408803310818E-3},{"$f":"IFERROR((AD66/$X66)^(1/CW$61)-1,\"-\")","v":-7.6805606466421317E-3},{"$f":"IFERROR((AE66/$X66)^(1/CX$61)-1,\"-\")","v":-6.1559114525510106E-3},{"$f":"IFERROR((AF66/$X66)^(1/CY$61)-1,\"-\")","v":-5.0108874570927719E-3},{"$f":"IFERROR((AG66/$X66)^(1/CZ$61)-1,\"-\")","v":-4.1194012761284204E-3}]
[null,null,null,null,"Qty",{"$f":"+F66","v":"Water"},{"$f":"+G66","v":"Domestic"},{"$f":"+H66","v":"Service Charge"},{"$f":"+I66","v":"Fixed"},{"$f":"[3]RevenuePriceCap_FO!J67","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W67","v":30366.396000000001},{"$f":"[3]RevenuePriceCap_FO!X67","v":30663},{"$f":"[3]RevenuePriceCap_FO!Y67","v":30921},{"$f":"[3]RevenuePriceCap_FO!Z67","v":31340},{"$f":"[3]RevenuePriceCap_FO!AA67","v":31653.4},{"$f":"[3]RevenuePriceCap_FO!AB67","v":31969.934000000001},{"$f":"[3]RevenuePriceCap_FO!AC67","v":32321.603274000001},{"$f":"[3]RevenuePriceCap_FO!AD67","v":32677.140910014001},{"$f":"[3]RevenuePriceCap_FO!AE67","v":33036.589460024152},{"$f":"[3]RevenuePriceCap_FO!AF67","v":33399.991944084417},{"$f":"[3]RevenuePriceCap_FO!AG67","v":33767.391855469345},{"$f":"[3]RevenuePriceCap_FO!AH67","v":34138.833165879507},{"$f":"[3]RevenuePriceCap_FO!AI67","v":34514.360330704185},{"$f":"[3]RevenuePriceCap_FO!AJ67","v":34894.018294341928},{"$f":"[3]RevenuePriceCap_FO!AK67","v":35277.852495579689},{"$f":"[3]RevenuePriceCap_FO!AL67","v":35665.908873031069},null,null,null,null,"Qty","Water","Fixed",9.7675074776737425E-3,8.4140495059192855E-3,1.3550661362827787E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.1000000000000121E-2,1.0999999999999899E-2,1.1000000000000121E-2,1.1000000000000121E-2,null,"Qty","Water","Fixed",{"$f":"IFERROR((AC67/AB67-1)*(AB68/AB$13),\"-\")","v":1.8890008248292215E-3},1.8898354284086827E-3,1.890669800828291E-3,1.8915038625828043E-3,1.8923375357019615E-3,1.8931707437282266E-3,1.8935679306314992E-3,1.8939734173033251E-3,1.8943869901728179E-3,1.8948084394086145E-3,-0.17229432353191038,{"$f":"IFERROR((#REF!/AM67-1)*(AM68/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","Water","Fixed",9.0905515735737463E-3,1.057506982448686E-2,1.0431271678989606E-2,1.0345002613409537E-2,1.04541393680746E-2,1.0532101410440031E-2,1.059057688966103E-2,1.0636060157312555E-2,1.0672448245304222E-2,null,"Qty","Water","Fixed",1.0979093158850484E-2,1.0652623358856417E-2,1.0489427995384437E-2,1.0591521764343304E-2,1.0659590007440434E-2,1.0708212988038701E-2,1.0744681758619867E-2,1.0773047267702784E-2]
[null,null,null,null,"Rev",{"$f":"+F66","v":"Water"},{"$f":"+G66","v":"Domestic"},{"$f":"+H66","v":"Service Charge"},{"$f":"+I66","v":"Fixed"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W66*W67/10^6","v":6.9187236340821725},6.9616139634191843,6.9517388937423323,6.9388275931389378,6.897676964152673,6.8882419796400001,6.9851923165312639,7.0835072059238948,7.1832058535637238,7.2843077355128099,7.3868326019540609,7.4214343948652903,7.456198271329403,7.4911249905867692,7.5262153154342348,7.5614700122417817,null,null,null,null,"Rev","Water","Fixed",6.1991678820252361E-3,-1.4185029116440262E-3,-1.8572764024575861E-3,-5.9304873098381394E-3,-1.3678495762713405E-3,1.4074757707093655E-2,1.4074757707093877E-2,1.4074757707093433E-2,1.4074757707093655E-2,1.4074757707093655E-2,4.6842530182795716E-3,4.6842530182797937E-3,4.6842530182795716E-3,4.6842530182795716E-3,4.6842530182797937E-3,null,"Rev","Water","Fixed",{"$f":"IFERROR((AC68/AB68-1)*(AB68/AB$13),\"-\")","v":2.4170208107246911E-3},2.4180887055576736E-3,2.4191563046160945E-3,2.4202235061713626E-3,2.4212902104585494E-3,8.061900700388735E-4,8.0635920857984782E-4,8.0653188150404151E-4,8.0670799786422532E-4,8.068874683056119E-4,-0.17229432353191038,{"$f":"IFERROR((#REF!/AM68-1)*(AM68/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","Water","Fixed",2.383096142732688E-3,9.6764081791289591E-4,-7.6136591898490202E-4,-8.8269210938574094E-4,1.5948067610807026E-3,3.3682092034899025E-3,4.7003213227045926E-3,5.73763111849801E-3,6.5682500059984772E-3,null,"Rev","Water","Fixed",-1.6379137618041106E-3,-3.0708272367986345E-3,-2.6453552751767306E-3,6.7646597184523038E-4,2.8971577332779219E-3,4.4863827245182897E-3,5.6799539104721575E-3,6.6092674869118184E-3]
[null,null,null,{"$f":"D66+1","v":2},"Price",{"$f":"[3]RevenuePriceCap_FO!F69","v":"Water"},{"$f":"[3]RevenuePriceCap_FO!G69","v":"Domestic"},{"$f":"[3]RevenuePriceCap_FO!H69","v":"First tier"},{"$f":"[3]RevenuePriceCap_FO!I69","v":"Variable"},{"$f":"[3]RevenuePriceCap_FO!J69","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W69","v":0.49492723981900455},{"$f":"[3]RevenuePriceCap_FO!X69","v":0.49306918294849028},{"$f":"[3]RevenuePriceCap_FO!Y69","v":0.48832453987730068},{"$f":"[3]RevenuePriceCap_FO!Z69","v":0.48082975986277876},{"$f":"[3]RevenuePriceCap_FO!AA69","v":0.47321603053435113},{"$f":"[3]RevenuePriceCap_FO!AB69","v":0.46779999999999999},{"$f":"[3]RevenuePriceCap_FO!AC69","v":0.46922272171649693},{"$f":"[3]RevenuePriceCap_FO!AD69","v":0.47064977036134487},{"$f":"[3]RevenuePriceCap_FO!AE69","v":0.47208115909404558},{"$f":"[3]RevenuePriceCap_FO!AF69","v":0.47351690111412287},{"$f":"[3]RevenuePriceCap_FO!AG69","v":0.47495700966124427},{"$f":"[3]RevenuePriceCap_FO!AH69","v":0.47198993913679826},{"$f":"[3]RevenuePriceCap_FO!AI69","v":0.46904140398990846},{"$f":"[3]RevenuePriceCap_FO!AJ69","v":0.4661112884295216},{"$f":"[3]RevenuePriceCap_FO!AK69","v":0.46319947738793454},{"$f":"[3]RevenuePriceCap_FO!AL69","v":0.46030585651627554},null,null,null,null,"Price","Water","Variable",-3.7542020746196281E-3,-9.6226721021526185E-3,-1.5347948756384677E-2,-1.5834563423446357E-2,-1.1445154400698154E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,null,"Price","Water","Variable",{"$f":"IFERROR((AC69/AB69-1)*(AB71/AB$13),\"-\")","v":2.7788145263576243E-4},2.7793869020273934E-4,2.77996973136431E-4,2.7805627428578256E-4,2.7811656694018752E-4,-5.7139486257852675E-4,-5.7162294454396576E-4,-5.7185070421315258E-4,-5.7207812636161644E-4,-5.7230519607612317E-4,-9.1648660294853468E-2,{"$f":"IFERROR((#REF!/AM69-1)*(AM71/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","Water","Variable",-6.692770952110183E-3,-9.586250671882568E-3,-1.1152038078122817E-2,-1.1210668294765247E-2,-8.8494806887838839E-3,-7.1594668053244215E-3,-5.8900655797844426E-3,-4.901631548126284E-3,-4.1101767605047357E-3,null,"Price","Water","Variable",-1.2489459590538821E-2,-1.3605755602975278E-2,-1.3066048416476739E-2,-9.8654049730522164E-3,-7.7258782304931994E-3,-6.1948149040731426E-3,-5.0449672791916811E-3,-4.1497216509758239E-3]
[null,null,null,null,"Qty",{"$f":"+F69","v":"Water"},{"$f":"+G69","v":"Domestic"},{"$f":"+H69","v":"First tier"},{"$f":"+I69","v":"Variable"},{"$f":"[3]RevenuePriceCap_FO!J70","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W70","v":7262332},{"$f":"[3]RevenuePriceCap_FO!X70","v":7393851},{"$f":"[3]RevenuePriceCap_FO!Y70","v":7515015},{"$f":"[3]RevenuePriceCap_FO!Z70","v":7445640},{"$f":"[3]RevenuePriceCap_FO!AA70","v":7487783},{"$f":"[3]RevenuePriceCap_FO!AB70","v":7834450.3508750098},{"$f":"[3]RevenuePriceCap_FO!AC70","v":7918762.0935863685},{"$f":"[3]RevenuePriceCap_FO!AD70","v":8004013.4692841657},{"$f":"[3]RevenuePriceCap_FO!AE70","v":8090214.8139312528},{"$f":"[3]RevenuePriceCap_FO!AF70","v":8177376.5771860713},{"$f":"[3]RevenuePriceCap_FO!AG70","v":8265509.3236533059},{"$f":"[3]RevenuePriceCap_FO!AH70","v":8358012.027649696},{"$f":"[3]RevenuePriceCap_FO!AI70","v":8451507.193978142},{"$f":"[3]RevenuePriceCap_FO!AJ70","v":8546005.7397243027},{"$f":"[3]RevenuePriceCap_FO!AK70","v":8641518.7020617668},{"$f":"[3]RevenuePriceCap_FO!AL70","v":8738057.239573041},null,null,null,null,"Qty","Water","Variable",1.8109747667828913E-2,1.6387130333029409E-2,-9.2315184999630651E-3,5.6600910062802878E-3,4.6297729364620954E-2,1.0761666605231923E-2,1.0765745288249695E-2,1.0769765065724801E-2,1.0773726688286134E-2,1.0777630898534785E-2,1.1191410035879645E-2,1.118629238856661E-2,1.1181265492324677E-2,1.1176327894736993E-2,1.1171478167169901E-2,null,"Qty","Water","Variable",{"$f":"IFERROR((AC70/AB70-1)*(AB71/AB$13),\"-\")","v":9.832848569199513E-4},9.83860135087219E-4,9.8443388422607089E-4,9.8500607754072869E-4,9.8557668886084331E-4,1.023640762433619E-3,1.0235810851390078E-3,1.0235287646090706E-3,1.0234836513038006E-3,1.0234455982265755E-3,-9.1648660294853468E-2,{"$f":"IFERROR((#REF!/AM70-1)*(AM71/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","Water","Variable",1.7248074363470867E-2,8.3438295836888443E-3,7.6722242552083042E-3,1.528153273296784E-2,1.4526820557857034E-2,1.3988668464966825E-2,1.3585745610192212E-2,1.3272913131625375E-2,1.302310795698558E-2,null,"Qty","Water","Variable",3.4960556655097008E-3,4.2168828734527875E-3,1.4575707434085983E-2,1.3811749640530557E-2,1.3303445541525294E-2,1.2941102713568409E-2,1.2669926757204575E-2,1.2459496839633211E-2]
[null,null,null,null,"Rev",{"$f":"+F69","v":"Water"},{"$f":"+G69","v":"Domestic"},{"$f":"+H69","v":"First tier"},{"$f":"+I69","v":"Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W69*W70/10^6","v":3.5943259314092311},3.6456800714128779,3.6697662420460126,3.5800852932247005,3.543338948762595,3.6649558741393293,3.7156631021780213,3.7670871012877041,3.8192379866804838,3.8721260160723614,3.9257615916895081,3.9448975882350079,3.9641068000943194,3.9833897462689816,4.0027469466330725,4.0221789219499113,null,null,null,null,"Rev","Water","Variable",1.4287557940944051E-2,6.6067702489869262E-3,-2.44377823834665E-2,-1.0264097487187707E-2,3.4322690302942993E-2,1.3835699468168983E-2,1.3839790555699061E-2,1.3843822558536889E-2,1.3847796229594422E-2,1.3851712313730724E-2,4.8744673099887503E-3,4.8693816327702866E-3,4.8643861396981958E-3,4.8594793874292552E-3,4.8546599562542259E-3,null,"Rev","Water","Variable",{"$f":"IFERROR((AC71/AB71-1)*(AB71/AB$13),\"-\")","v":1.2641567771047668E-3},1.2647910424344311E-3,1.2654248194521585E-3,1.2660580541296383E-3,1.2666906935062763E-3,4.4585118565557456E-4,4.4556379920135717E-4,4.4528404585013017E-4,4.4501179222056919E-4,4.4474690714755113E-4,-9.1648660294853468E-2,{"$f":"IFERROR((#REF!/AM71-1)*(AM71/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","Water","Variable",1.0439866000280906E-2,-1.3224071301464191E-3,-3.5653747599526664E-3,3.8995482436976481E-3,5.548785051076921E-3,6.7290502521168971E-3,7.6156590978135874E-3,8.3062226537575778E-3,8.8594039208065301E-3,null,"Rev","Water","Variable",-9.0370677709896707E-3,-9.4462466073051976E-3,1.3192121185710004E-3,3.8100861638881156E-3,5.4747865107325211E-3,6.6661200735300685E-3,7.5610401120931314E-3,8.2580717448617058E-3]
[null,null,null,{"$f":"D69+1","v":3},"Price",{"$f":"[3]RevenuePriceCap_FO!F72","v":"Water"},{"$f":"[3]RevenuePriceCap_FO!G72","v":"Domestic"},{"$f":"[3]RevenuePriceCap_FO!H72","v":"Second Tier"},{"$f":"[3]RevenuePriceCap_FO!I72","v":"Variable"},{"$f":"[3]RevenuePriceCap_FO!J72","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W72","v":0.90071375565610867},{"$f":"[3]RevenuePriceCap_FO!X72","v":0.89755976909413859},{"$f":"[3]RevenuePriceCap_FO!Y72","v":0.8886920245398775},{"$f":"[3]RevenuePriceCap_FO!Z72","v":0.87505703259005152},{"$f":"[3]RevenuePriceCap_FO!AA72","v":0.86120483460559805},{"$f":"[3]RevenuePriceCap_FO!AB72","v":0.85150000000000003},{"$f":"[3]RevenuePriceCap_FO!AC72","v":0.8540896698195749},{"$f":"[3]RevenuePriceCap_FO!AD72","v":0.85668721561069938},{"$f":"[3]RevenuePriceCap_FO!AE72","v":0.85929266132659221},{"$f":"[3]RevenuePriceCap_FO!AF72","v":0.86190603099332119},{"$f":"[3]RevenuePriceCap_FO!AG72","v":0.86452734871002468},{"$f":"[3]RevenuePriceCap_FO!AH72","v":0.85912662072463397},{"$f":"[3]RevenuePriceCap_FO!AI72","v":0.85375963124712928},{"$f":"[3]RevenuePriceCap_FO!AJ72","v":0.84842616951205141},{"$f":"[3]RevenuePriceCap_FO!AK72","v":0.84312602607059906},{"$f":"[3]RevenuePriceCap_FO!AL72","v":0.83785899278240394},null,null,null,null,"Price","Water","Variable",-3.5016524863358267E-3,-9.8798373764131808E-3,-1.5342763942194138E-2,-1.5830051606411044E-2,-1.1268904000106383E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,-6.2470296555097171E-3,-6.2470296555098281E-3,-6.2470296555097171E-3,-6.2470296555098281E-3,-6.2470296555097171E-3,null,"Price","Water","Variable",{"$f":"IFERROR((AC72/AB72-1)*(AB74/AB$13),\"-\")","v":2.476875541711054E-4},2.477020405545753E-4,2.4771820139384086E-4,2.4773600098962226E-4,2.4775540419941499E-4,-5.0894836297631692E-4,-5.0929038039788195E-4,-5.0962914825113342E-4,-5.0996470210329077E-4,-5.1029707698991037E-4,-8.1739056092966556E-2,{"$f":"IFERROR((#REF!/AM72-1)*(AM74/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","Water","Variable",-6.6958643525313333E-3,-9.5865685548358615E-3,-1.115114279474072E-2,-1.1174696157820962E-2,-8.8194324157923054E-3,-7.1336672825660363E-3,-5.8674621712355712E-3,-4.8815196776178515E-3,-4.0920616989145175E-3,null,"Price","Water","Variable",-1.2615078759025122E-2,-1.3687901606322717E-2,-1.3083707606290962E-2,-9.8795781655039994E-3,-7.7377147600414808E-3,-6.204976163982634E-3,-5.0538686744406869E-3,-4.1576411256596391E-3]
[null,null,null,null,"Qty",{"$f":"+F72","v":"Water"},{"$f":"+G72","v":"Domestic"},{"$f":"+H72","v":"Second Tier"},{"$f":"+I72","v":"Variable"},{"$f":"[3]RevenuePriceCap_FO!J73","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W73","v":3690344},{"$f":"[3]RevenuePriceCap_FO!X73","v":3892492},{"$f":"[3]RevenuePriceCap_FO!Y73","v":3711672},{"$f":"[3]RevenuePriceCap_FO!Z73","v":3643493},{"$f":"[3]RevenuePriceCap_FO!AA73","v":3447323},{"$f":"[3]RevenuePriceCap_FO!AB73","v":3836442.7521501575},{"$f":"[3]RevenuePriceCap_FO!AC73","v":3877157.4543461995},{"$f":"[3]RevenuePriceCap_FO!AD73","v":3918331.9620403135},{"$f":"[3]RevenuePriceCap_FO!AE73","v":3959971.3330929782},{"$f":"[3]RevenuePriceCap_FO!AF73","v":4002080.6810011351},{"$f":"[3]RevenuePriceCap_FO!AG73","v":4044665.1755101969},{"$f":"[3]RevenuePriceCap_FO!AH73","v":4091046.1379282735},{"$f":"[3]RevenuePriceCap_FO!AI73","v":4137912.7576652127},{"$f":"[3]RevenuePriceCap_FO!AJ73","v":4185270.3769515227},{"$f":"[3]RevenuePriceCap_FO!AK73","v":4233124.3967822464},{"$f":"[3]RevenuePriceCap_FO!AL73","v":4281480.2775633708},null,null,null,null,"Qty","Water","Variable",5.4777549193245845E-2,-4.6453531567951845E-2,-1.836881060610962E-2,-5.3841190308311249E-2,0.11287591912627781,1.0612618205555924E-2,1.0619766718000578E-2,1.0626810453033375E-2,1.0633750693156419E-2,1.0640588709573295E-2,1.146719454033085E-2,1.1455901047518591E-2,1.1444808544738727E-2,1.1433913587580502E-2,1.1423212797120108E-2,null,"Qty","Water","Variable",{"$f":"IFERROR((AC73/AB73-1)*(AB74/AB$13),\"-\")","v":8.6430491367445227E-4},8.6493768171574156E-4,8.6556783447698082E-4,8.6619536157056553E-4,8.668202530021801E-4,9.342375834705634E-4,9.3394469436292201E-4,9.3366101206327444E-4,9.3338637050049229E-4,9.3312060637696813E-4,-8.1739056092966556E-2,{"$f":"IFERROR((#REF!/AM73-1)*(AM74/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","Water","Variable",2.8855403358005738E-3,-4.2498907933012919E-3,-1.6886224801413996E-2,7.7954055849189796E-3,8.2643950585710169E-3,8.6005403349000975E-3,8.8536017591096527E-3,9.051241140193067E-3,9.2100633578591218E-3,null,"Qty","Water","Variable",-3.2513072982742974E-2,-3.96753365094622E-2,-3.6194337165695867E-3,-7.8914829995457847E-4,1.1033538918614472E-3,2.4583334203067686E-3,3.4766328469537644E-3,4.2701135854166239E-3]
[null,null,null,null,"Rev",{"$f":"+F72","v":"Water"},{"$f":"+G72","v":"Domestic"},{"$f":"+H72","v":"Second Tier"},{"$f":"+I72","v":"Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72*W73/10^6","v":3.3239436039029866},3.4937442207207821,3.2985333041079761,3.1882641728426244,2.9688512340470741,3.2667310034558592,3.3114401300210492,3.356784898398725,3.4027743055904782,3.4494174754767362,3.4967236606035974,3.5147266437068825,3.5327828701170443,3.5508929142892396,3.5690573505215171,3.5872767529769729,null,null,null,null,"Rev","Water","Variable",5.108408476558246E-2,-5.5874415606913752E-2,-3.3429746223275325E-2,-6.8818933093591217E-2,0.10033502722961352,1.3686197767092567E-2,1.3693368020332386E-2,1.3700433177500138E-2,1.3707394524999028E-2,1.3714253337898219E-2,5.1485289804620304E-3,5.1373060384345415E-3,5.126282830848039E-3,5.1154559348105533E-3,5.1048219925056149E-3,null,"Rev","Water","Variable",{"$f":"IFERROR((AC74/AB74-1)*(AB74/AB$13),\"-\")","v":1.1146210812922369E-3},1.1152702601565868E-3,1.1159184902427969E-3,1.1165657254324415E-3,1.1172119205582608E-3,4.1945301060500149E-4,4.1881993376276634E-4,4.1819925578155941E-4,4.1759077606063884E-4,4.1699429728685617E-4,-8.1739056092966556E-2,{"$f":"IFERROR((#REF!/AM74-1)*(AM74/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","Water","Variable",-3.8296452034031203E-3,-1.3795717478696568E-2,-2.784906689213007E-2,-3.4664018617405201E-3,-6.2792463089766937E-4,1.405519659134491E-3,2.9341914144733749E-3,4.12553765084267E-3,5.0803135114334541E-3,null,"Rev","Water","Variable",-4.4717996765392898E-2,-5.2820166013445635E-2,-1.6655785710412596E-2,-1.0660930013144942E-2,-6.6428983058747226E-3,-3.7618966439519896E-3,-1.5948062733246449E-3,9.4718859902975794E-5]
[null,null,null,{"$f":"D72+1","v":4},"Price",{"$f":"[3]RevenuePriceCap_FO!F75","v":"Water"},{"$f":"[3]RevenuePriceCap_FO!G75","v":"Domestic"},{"$f":"[3]RevenuePriceCap_FO!H75","v":"Third Tier"},{"$f":"[3]RevenuePriceCap_FO!I75","v":"Variable"},{"$f":"[3]RevenuePriceCap_FO!J75","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W75","v":1.157483891402715},{"$f":"[3]RevenuePriceCap_FO!X75","v":1.1533923623445828},{"$f":"[3]RevenuePriceCap_FO!Y75","v":1.1421386503067488},{"$f":"[3]RevenuePriceCap_FO!Z75","v":1.1247697255574616},{"$f":"[3]RevenuePriceCap_FO!AA75","v":1.1070081424936387},{"$f":"[3]RevenuePriceCap_FO!AB75","v":1.0946},{"$f":"[3]RevenuePriceCap_FO!AC75","v":1.0979290106688275},{"$f":"[3]RevenuePriceCap_FO!AD75","v":1.101268145869021},{"$f":"[3]RevenuePriceCap_FO!AE75","v":1.1046174363923518},{"$f":"[3]RevenuePriceCap_FO!AF75","v":1.1079769131242385},{"$f":"[3]RevenuePriceCap_FO!AG75","v":1.1113466070440314},{"$f":"[3]RevenuePriceCap_FO!AH75","v":1.1044039918322772},{"$f":"[3]RevenuePriceCap_FO!AI75","v":1.0975047473436377},{"$f":"[3]RevenuePriceCap_FO!AJ75","v":1.0906486026399194},{"$f":"[3]RevenuePriceCap_FO!AK75","v":1.0838352884754876},{"$f":"[3]RevenuePriceCap_FO!AL75","v":1.0770645372866934},null,null,null,null,"Price","Water","Variable",-3.5348475158248904E-3,-9.7570544120456626E-3,-1.5207369739761778E-2,-1.5791306131590521E-2,-1.1208718361988002E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,-6.2470296555096061E-3,-6.2470296555097171E-3,-6.2470296555096061E-3,null,"Price","Water","Variable",{"$f":"IFERROR((AC75/AB75-1)*(AB77/AB$13),\"-\")","v":3.0362682054038979E-4},3.0165823838491457E-4,2.9971209912507251E-4,2.9778814255322514E-4,2.9588611175740154E-4,-6.0390642920515143E-4,-6.0074188449381035E-4,-5.9760859974887092E-4,-5.9450622069608442E-4,-5.914343984102726E-4,-9.4187609416211127E-2,{"$f":"IFERROR((#REF!/AM75-1)*(AM77/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","Water","Variable",-6.6508228363605371E-3,-9.5112339643036448E-3,-1.1084998812913915E-2,-1.1109743961069785E-2,-8.7651769585025407E-3,-7.0870836934978643E-3,-5.8266496683228031E-3,-4.8452060011618947E-3,-4.0593535219055621E-3,null,"Price","Water","Variable",-1.2485972260541711E-2,-1.3588981771716857E-2,-1.2994453634922021E-2,-9.80794381817085E-3,-7.6778906963193005E-3,-6.1536194079332418E-3,-5.0088796077274456E-3,-4.1176149222399427E-3]
[null,null,null,null,"Qty",{"$f":"+F75","v":"Water"},{"$f":"+G75","v":"Domestic"},{"$f":"+H75","v":"Third Tier"},{"$f":"+I75","v":"Variable"},{"$f":"[3]RevenuePriceCap_FO!J76","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W76","v":3744363},{"$f":"[3]RevenuePriceCap_FO!X76","v":4350231},{"$f":"[3]RevenuePriceCap_FO!Y76","v":3652775},{"$f":"[3]RevenuePriceCap_FO!Z76","v":3624236},{"$f":"[3]RevenuePriceCap_FO!AA76","v":3448892},{"$f":"[3]RevenuePriceCap_FO!AB76","v":3658422.6540643168},{"$f":"[3]RevenuePriceCap_FO!AC76","v":3673061.9491735394},{"$f":"[3]RevenuePriceCap_FO!AD76","v":3687880.0974999643},{"$f":"[3]RevenuePriceCap_FO!AE76","v":3702879.0664289813},{"$f":"[3]RevenuePriceCap_FO!AF76","v":3718060.8449872183},{"$f":"[3]RevenuePriceCap_FO!AG76","v":3733427.4440805968},{"$f":"[3]RevenuePriceCap_FO!AH76","v":3753928.7488819025},{"$f":"[3]RevenuePriceCap_FO!AI76","v":3774618.9626334081},{"$f":"[3]RevenuePriceCap_FO!AJ76","v":3795500.163333565},{"$f":"[3]RevenuePriceCap_FO!AK76","v":3816574.4518388081},{"$f":"[3]RevenuePriceCap_FO!AL76","v":3837843.9521149951},null,null,null,null,"Qty","Water","Variable",0.16180802983044118,-0.16032619876967458,-7.812964116322485E-3,-4.838095532410136E-2,6.0753034326478383E-2,4.0015319424504536E-3,4.0342767237451227E-3,4.0670977722905288E-3,4.0999930826468578E-3,4.132960630296445E-3,5.4912825033766044E-3,5.5116159990165059E-3,5.5320022780760425E-3,5.5524404158460161E-3,5.5729294802409068E-3,null,"Qty","Water","Variable",{"$f":"IFERROR((AC76/AB76-1)*(AB77/AB$13),\"-\")","v":3.9949070288495907E-4},4.0014844347239733E-4,4.0080132179340052E-4,4.0144937088373633E-4,4.020926235107638E-4,5.3084761738661989E-4,5.3002126841756605E-4,5.2920704999260984E-4,5.2840478584145181E-4,5.2761430252251272E-4,-9.4187609416211127E-2,{"$f":"IFERROR((#REF!/AM76-1)*(AM77/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","Water","Variable",-1.2305834426647122E-2,-1.0810476088838894E-2,-2.0339917670011309E-2,-4.6331185114424356E-3,-3.1991843776885132E-3,-2.169032157192885E-3,-1.3916390104630194E-3,-7.8294388387523117E-4,-2.9243838081993712E-4,null,"Qty","Water","Variable",-8.724950838035872E-2,-7.4473001596731536E-2,-4.2375188861273783E-2,-3.3274472361926821E-2,-2.7154041714514077E-2,-2.275403238296303E-2,-1.9436955038038883E-2,-1.6845637229281341E-2]
[null,null,null,null,"Rev",{"$f":"+F75","v":"Water"},{"$f":"+G75","v":"Domestic"},{"$f":"+H75","v":"Third Tier"},{"$f":"+I75","v":"Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W75*W76/10^6","v":4.3340398560643436},5.0175232098346365,4.171975508374234,4.0764309310754721,3.8179515265811705,4.0045094371388013,4.0327612719814194,4.0613448771610505,4.0902647816296867,4.1195255778370363,4.1491319226240417,4.14585389531912,4.1426622309034826,4.1395569494593385,4.1365380719968901,4.1336056204632721,null,null,null,null,"Rev","Water","Variable",0.15770121560232964,-0.16851894173664805,-2.2901519222003897E-2,-6.340826297923019E-2,4.8863352313088804E-2,7.0550051850555295E-3,7.087849553164105E-3,7.1207704204749867E-3,7.1537657754496831E-3,7.1868335874127887E-3,-7.9005135677845395E-4,-7.6984488508891058E-4,-7.4958595971919006E-4,-7.2927549960211113E-4,-7.0891443099962981E-4,null,"Rev","Water","Variable",{"$f":"IFERROR((AC77/AB77-1)*(AB77/AB$13),\"-\")","v":7.0433249584631085E-4},7.0302365466695942E-4,7.0173237932915115E-4,7.0045844276153397E-4,6.9920162091909586E-4,-7.6375032626899148E-5,-7.4031674658105623E-5,-7.1707521891483029E-5,-6.9402395221913557E-5,-6.7116118082270252E-5,-9.4187609416211127E-2,{"$f":"IFERROR((#REF!/AM77-1)*(AM77/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","Water","Variable",-1.8874813338382368E-2,-2.0218889085796055E-2,-3.1199448519698358E-2,-1.5691389712108816E-2,-1.1936319918997795E-2,-9.2407437382587831E-3,-7.2101800858069831E-3,-5.6243563606324098E-3,-4.3506047919543711E-3,null,"Rev","Water","Variable",-9.8646085699517494E-2,-8.7049971107265312E-2,-5.4819000069266877E-2,-4.2756062024592589E-2,-3.4623446646586009E-2,-2.8767632135615617E-2,-2.4348477278040015E-2,-2.0893888304291286E-2]
[null,null,null,{"$f":"D75+1","v":5},"Price",{"$f":"[3]RevenuePriceCap_FO!F78","v":"[Service]"},{"$f":"[3]RevenuePriceCap_FO!G78","v":0},{"$f":"[3]RevenuePriceCap_FO!H78","v":0},{"$f":"[3]RevenuePriceCap_FO!I78","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J78","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W78","v":0},{"$f":"[3]RevenuePriceCap_FO!X78","v":0},{"$f":"[3]RevenuePriceCap_FO!Y78","v":0},{"$f":"[3]RevenuePriceCap_FO!Z78","v":0},{"$f":"[3]RevenuePriceCap_FO!AA78","v":0},{"$f":"[3]RevenuePriceCap_FO!AB78","v":0},{"$f":"[3]RevenuePriceCap_FO!AC78","v":0},{"$f":"[3]RevenuePriceCap_FO!AD78","v":0},{"$f":"[3]RevenuePriceCap_FO!AE78","v":0},{"$f":"[3]RevenuePriceCap_FO!AF78","v":0},{"$f":"[3]RevenuePriceCap_FO!AG78","v":0},{"$f":"[3]RevenuePriceCap_FO!AH78","v":0},{"$f":"[3]RevenuePriceCap_FO!AI78","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ78","v":0},{"$f":"[3]RevenuePriceCap_FO!AK78","v":0},{"$f":"[3]RevenuePriceCap_FO!AL78","v":0},null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC78/AB78-1)*(AB80/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM78-1)*(AM80/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F78","v":"[Service]"},{"$f":"+G78","v":0},{"$f":"+H78","v":0},{"$f":"+I78","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J79","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W79","v":0},{"$f":"[3]RevenuePriceCap_FO!X79","v":0},{"$f":"[3]RevenuePriceCap_FO!Y79","v":0},{"$f":"[3]RevenuePriceCap_FO!Z79","v":0},{"$f":"[3]RevenuePriceCap_FO!AA79","v":0},{"$f":"[3]RevenuePriceCap_FO!AB79","v":0},{"$f":"[3]RevenuePriceCap_FO!AC79","v":0},{"$f":"[3]RevenuePriceCap_FO!AD79","v":0},{"$f":"[3]RevenuePriceCap_FO!AE79","v":0},{"$f":"[3]RevenuePriceCap_FO!AF79","v":0},{"$f":"[3]RevenuePriceCap_FO!AG79","v":0},{"$f":"[3]RevenuePriceCap_FO!AH79","v":0},{"$f":"[3]RevenuePriceCap_FO!AI79","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ79","v":0},{"$f":"[3]RevenuePriceCap_FO!AK79","v":0},{"$f":"[3]RevenuePriceCap_FO!AL79","v":0},null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC79/AB79-1)*(AB80/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM79-1)*(AM80/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F78","v":"[Service]"},{"$f":"+G78","v":0},{"$f":"+H78","v":0},{"$f":"+I78","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W78*W79/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC80/AB80-1)*(AB80/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM80-1)*(AM80/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D78+1","v":6},"Price",{"$f":"[3]RevenuePriceCap_FO!F81","v":"Water"},{"$f":"[3]RevenuePriceCap_FO!G81","v":"Non Domestic"},{"$f":"[3]RevenuePriceCap_FO!H81","v":"Service Charge"},{"$f":"[3]RevenuePriceCap_FO!I81","v":"Fixed"},{"$f":"[3]RevenuePriceCap_FO!J81","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W81","v":227.8414479638009},{"$f":"[3]RevenuePriceCap_FO!X81","v":227.03629662522206},{"$f":"[3]RevenuePriceCap_FO!Y81","v":224.82257668711659},{"$f":"[3]RevenuePriceCap_FO!Z81","v":221.40483704974275},{"$f":"[3]RevenuePriceCap_FO!AA81","v":217.91267175572523},{"$f":"[3]RevenuePriceCap_FO!AB81","v":215.46},{"$f":"[3]RevenuePriceCap_FO!AC81","v":216.11527922410525},{"$f":"[3]RevenuePriceCap_FO!AD81","v":216.77255135112307},{"$f":"[3]RevenuePriceCap_FO!AE81","v":217.4318224420758},{"$f":"[3]RevenuePriceCap_FO!AF81","v":218.09309857641921},{"$f":"[3]RevenuePriceCap_FO!AG81","v":218.7563858520985},{"$f":"[3]RevenuePriceCap_FO!AH81","v":217.38980822234831},{"$f":"[3]RevenuePriceCap_FO!AI81","v":216.03176764357772},{"$f":"[3]RevenuePriceCap_FO!AJ81","v":214.68221078457611},{"$f":"[3]RevenuePriceCap_FO!AK81","v":213.34108464729448},{"$f":"[3]RevenuePriceCap_FO!AL81","v":212.00833656476422},null,null,null,null,"Price","Water","Fixed",-3.53382295352489E-3,-9.7505111341722461E-3,-1.5201941405245445E-2,-1.5772759712710971E-2,-1.1255296610169663E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,null,"Price","Water","Fixed",{"$f":"IFERROR((AC81/AB81-1)*(AB83/AB$13),\"-\")","v":1.1757019311164975E-4},1.1762213830019555E-4,1.1767406910150117E-4,1.1772598056721169E-4,1.1777786784450821E-4,-2.4202971691982905E-4,-2.4208049471368231E-4,-2.4213233357963304E-4,-2.4218520621399603E-4,-2.4223908579119424E-4,-3.878546434325552E-2,{"$f":"IFERROR((#REF!/AM81-1)*(AM83/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","Water","Fixed",-6.6470302594564545E-3,-9.5068929498157706E-3,-1.107708946831798E-2,-1.1112733466046909E-2,-8.7676741198116082E-3,-7.0892277414552618E-3,-5.8285280920441496E-3,-4.8468773596422876E-3,-4.060858932516842E-3,null,"Price","Water","Fixed",-1.2479987970109407E-2,-1.3578800745646658E-2,-1.2998437100542382E-2,-9.8111408803310818E-3,-7.6805606466421317E-3,-6.1559114525510106E-3,-5.0108874570927719E-3,-4.1194012761284204E-3]
[null,null,null,null,"Qty",{"$f":"+F81","v":"Water"},{"$f":"+G81","v":"Non Domestic"},{"$f":"+H81","v":"Service Charge"},{"$f":"+I81","v":"Fixed"},{"$f":"[3]RevenuePriceCap_FO!J82","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W82","v":6934.25},{"$f":"[3]RevenuePriceCap_FO!X82","v":6943.19},{"$f":"[3]RevenuePriceCap_FO!Y82","v":6990.32},{"$f":"[3]RevenuePriceCap_FO!Z82","v":7055},{"$f":"[3]RevenuePriceCap_FO!AA82","v":7125.55},{"$f":"[3]RevenuePriceCap_FO!AB82","v":7196.8055000000004},{"$f":"[3]RevenuePriceCap_FO!AC82","v":7275.9703605000004},{"$f":"[3]RevenuePriceCap_FO!AD82","v":7356.0060344655003},{"$f":"[3]RevenuePriceCap_FO!AE82","v":7436.9221008446211},{"$f":"[3]RevenuePriceCap_FO!AF82","v":7518.7282439539122},{"$f":"[3]RevenuePriceCap_FO!AG82","v":7601.4342546374055},{"$f":"[3]RevenuePriceCap_FO!AH82","v":7685.0500314384171},{"$f":"[3]RevenuePriceCap_FO!AI82","v":7769.5855817842394},{"$f":"[3]RevenuePriceCap_FO!AJ82","v":7855.0510231838662},{"$f":"[3]RevenuePriceCap_FO!AK82","v":7941.456584438889},{"$f":"[3]RevenuePriceCap_FO!AL82","v":8028.8126068677166},null,null,null,null,"Qty","Water","Fixed",1.2892526228502899E-3,6.7879461745969927E-3,9.2527952940637537E-3,1.0000000000000009E-2,1.0000000000000009E-2,1.0999999999999899E-2,1.0999999999999899E-2,1.1000000000000121E-2,1.1000000000000121E-2,1.1000000000000121E-2,1.1000000000000121E-2,1.0999999999999899E-2,1.1000000000000121E-2,1.1000000000000121E-2,1.0999999999999899E-2,null,"Qty","Water","Fixed",{"$f":"IFERROR((AC82/AB82-1)*(AB83/AB$13),\"-\")","v":4.2523614611264071E-4},4.2542402512518371E-4,4.2561185210095284E-4,4.2579960914237264E-4,4.2598727869743493E-4,4.2617484355465574E-4,4.2626425496505936E-4,4.2635553475032638E-4,4.2644863483309609E-4,4.2654350797790403E-4,-3.878546434325552E-2,{"$f":"IFERROR((#REF!/AM82-1)*(AM83/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","Water","Fixed",4.0348351401242599E-3,5.7711507838473786E-3,6.826700237833716E-3,7.4605615757261656E-3,8.0496062976649352E-3,8.4705633756176901E-3,8.7863965421395296E-3,9.032112943077264E-3,9.2287291556156781E-3,null,"Qty","Water","Fixed",8.0196173413895622E-3,8.679313063988614E-3,9.0093228086662869E-3,9.4071444253551739E-3,9.6724459709620625E-3,9.8619897650982224E-3,1.0004170961467773E-2,1.0114770175933874E-2]
[null,null,null,null,"Rev",{"$f":"+F81","v":"Water"},{"$f":"+G81","v":"Non Domestic"},{"$f":"+H81","v":"Service Charge"},{"$f":"+I81","v":"Fixed"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W81*W82/10^6","v":1.5799095605429865},1.5763561443652756,1.5715817542674848,1.5620111253859352,1.5527476382290077,1.5506237130300002,1.5724483660857713,1.5945801958453438,1.617023525746397,1.6397827400779479,1.6628622848368191,1.6706515525135492,1.6784773070909043,1.686339719482759,1.6942389614035911,1.702175205372233,null,null,null,null,"Rev","Water","Fixed",-2.2491263211861234E-3,-3.0287509043289695E-3,-6.0898065630765608E-3,-5.9304873098382505E-3,-1.3678495762711185E-3,1.4074757707093655E-2,1.4074757707093655E-2,1.4074757707093655E-2,1.4074757707093655E-2,1.4074757707093655E-2,4.6842530182795716E-3,4.6842530182795716E-3,4.6842530182797937E-3,4.6842530182797937E-3,4.6842530182797937E-3,null,"Rev","Water","Fixed",{"$f":"IFERROR((AC83/AB83-1)*(AB83/AB$13),\"-\")","v":5.4409961134852252E-4},5.4434000694668545E-4,5.4458033596256584E-4,5.4482057549581908E-4,5.4506070308822814E-4,1.8148279974869986E-4,1.815208748095264E-4,1.8155974550131726E-4,1.8159939135074601E-4,1.8163979224301513E-4,-3.878546434325552E-2,{"$f":"IFERROR((#REF!/AM83-1)*(AM83/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","Water","Fixed",-2.6390147906004691E-3,-3.7906078786676956E-3,-4.3260091997920913E-3,-3.735079122618834E-3,-7.8864414695745122E-4,1.3212858812943207E-3,2.9066566910216363E-3,4.1414580397012291E-3,5.1303936558715346E-3,null,"Rev","Water","Fixed",-4.5604553566652717E-3,-5.0173423443630183E-3,-4.1062214077229875E-3,-4.9629127421468855E-4,1.9175955164385527E-3,3.6453687768072118E-3,4.9431537295854255E-3,5.9537021026350168E-3]
[null,null,null,{"$f":"D81+1","v":7},"Price",{"$f":"[3]RevenuePriceCap_FO!F84","v":"Water"},{"$f":"[3]RevenuePriceCap_FO!G84","v":"Non Domestic"},{"$f":"[3]RevenuePriceCap_FO!H84","v":"First Tier"},{"$f":"[3]RevenuePriceCap_FO!I84","v":"Variable"},{"$f":"[3]RevenuePriceCap_FO!J84","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W84","v":0.90071375565610867},{"$f":"[3]RevenuePriceCap_FO!X84","v":0.89755976909413859},{"$f":"[3]RevenuePriceCap_FO!Y84","v":0.8886920245398775},{"$f":"[3]RevenuePriceCap_FO!Z84","v":0.87505703259005152},{"$f":"[3]RevenuePriceCap_FO!AA84","v":0.86120483460559805},{"$f":"[3]RevenuePriceCap_FO!AB84","v":0.85150000000000003},{"$f":"[3]RevenuePriceCap_FO!AC84","v":0.8540896698195749},{"$f":"[3]RevenuePriceCap_FO!AD84","v":0.85668721561069938},{"$f":"[3]RevenuePriceCap_FO!AE84","v":0.85929266132659221},{"$f":"[3]RevenuePriceCap_FO!AF84","v":0.86190603099332119},{"$f":"[3]RevenuePriceCap_FO!AG84","v":0.86452734871002468},{"$f":"[3]RevenuePriceCap_FO!AH84","v":0.85912662072463397},{"$f":"[3]RevenuePriceCap_FO!AI84","v":0.85375963124712928},{"$f":"[3]RevenuePriceCap_FO!AJ84","v":0.84842616951205141},{"$f":"[3]RevenuePriceCap_FO!AK84","v":0.84312602607059906},{"$f":"[3]RevenuePriceCap_FO!AL84","v":0.83785899278240394},null,null,null,null,"Price","Water","Variable",-3.5016524863358267E-3,-9.8798373764131808E-3,-1.5342763942194138E-2,-1.5830051606411044E-2,-1.1268904000106383E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,-6.2470296555097171E-3,-6.2470296555098281E-3,-6.2470296555097171E-3,-6.2470296555098281E-3,-6.2470296555097171E-3,null,"Price","Water","Variable",{"$f":"IFERROR((AC84/AB84-1)*(AB86/AB$13),\"-\")","v":2.9132836343393316E-4},2.9145707893883107E-4,2.91585758793442E-4,2.9171439073618732E-4,2.9184296274221863E-4,-5.9972786865861887E-4,-5.9985369146448324E-4,-5.9998214351154324E-4,-6.0011315714376566E-4,-6.0024666588974105E-4,-9.6106892002937247E-2,{"$f":"IFERROR((#REF!/AM84-1)*(AM86/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","Water","Variable",-6.6958643525313333E-3,-9.5865685548358615E-3,-1.115114279474072E-2,-1.1174696157820962E-2,-8.8194324157923054E-3,-7.1336672825660363E-3,-5.8674621712355712E-3,-4.8815196776178515E-3,-4.0920616989145175E-3,null,"Price","Water","Variable",-1.2615078759025122E-2,-1.3687901606322717E-2,-1.3083707606290962E-2,-9.8795781655039994E-3,-7.7377147600414808E-3,-6.204976163982634E-3,-5.0538686744406869E-3,-4.1576411256596391E-3]
[null,null,null,null,"Qty",{"$f":"+F84","v":"Water"},{"$f":"+G84","v":"Non Domestic"},{"$f":"+H84","v":"First Tier"},{"$f":"+I84","v":"Variable"},{"$f":"[3]RevenuePriceCap_FO!J85","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W85","v":4526642},{"$f":"[3]RevenuePriceCap_FO!X85","v":4861420},{"$f":"[3]RevenuePriceCap_FO!Y85","v":4571287},{"$f":"[3]RevenuePriceCap_FO!Z85","v":4398291},{"$f":"[3]RevenuePriceCap_FO!AA85","v":4350676},{"$f":"[3]RevenuePriceCap_FO!AB85","v":4512397.0485000005},{"$f":"[3]RevenuePriceCap_FO!AC85","v":4562033.4160334999},{"$f":"[3]RevenuePriceCap_FO!AD85","v":4612215.783609869},{"$f":"[3]RevenuePriceCap_FO!AE85","v":4662950.1572295772},{"$f":"[3]RevenuePriceCap_FO!AF85","v":4714242.608959103},{"$f":"[3]RevenuePriceCap_FO!AG85","v":4766099.2776576532},{"$f":"[3]RevenuePriceCap_FO!AH85","v":4818526.3697118871},{"$f":"[3]RevenuePriceCap_FO!AI85","v":4871530.1597787179},{"$f":"[3]RevenuePriceCap_FO!AJ85","v":4925116.9915362839},{"$f":"[3]RevenuePriceCap_FO!AK85","v":4979293.2784431837},{"$f":"[3]RevenuePriceCap_FO!AL85","v":5034065.5045060581},null,null,null,null,"Qty","Water","Variable",7.3957251313446104E-2,-5.9680710574276596E-2,-3.7844046982829949E-2,-1.0825795746575162E-2,3.7171475995914305E-2,1.0999999999999899E-2,1.1000000000000121E-2,1.0999999999999899E-2,1.1000000000000121E-2,1.1000000000000121E-2,1.0999999999999899E-2,1.1000000000000121E-2,1.1000000000000121E-2,1.1000000000000121E-2,1.0999999999999899E-2,null,"Qty","Water","Variable",{"$f":"IFERROR((AC85/AB85-1)*(AB86/AB$13),\"-\")","v":1.0536969213132403E-3},1.0541624686071726E-3,1.0546278869585965E-3,1.0550931320190563E-3,1.0555581602961707E-3,1.0560229291414294E-3,1.0562444825741562E-3,1.0564706656716754E-3,1.0567013593026971E-3,1.0569364464219678E-3,-9.6106892002937247E-2,{"$f":"IFERROR((#REF!/AM85-1)*(AM86/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","Water","Variable",4.9192601540994918E-3,-9.5422899289412388E-3,-9.8633224318089852E-3,-6.3017647448915248E-4,1.2988535209850216E-3,2.6790113661865345E-3,3.7153780336398601E-3,4.522181513672674E-3,5.1680912087745945E-3,null,"Qty","Water","Variable",-4.8825041300058714E-2,-3.6323652956983477E-2,-1.8453133871030314E-2,-1.2631963954575887E-2,-8.7320171359274168E-3,-5.936913255596199E-3,-3.83541437351409E-3,-2.197844245828251E-3]
[null,null,null,null,"Rev",{"$f":"+F84","v":"Water"},{"$f":"+G84","v":"Non Domestic"},{"$f":"+H84","v":"First Tier"},{"$f":"+I84","v":"Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W84*W85/10^6","v":4.0772087163306789},4.3634150126696278,4.0624662987828231,3.8487554709275305,3.7468232050025447,3.8423060867977505,3.896385614005919,3.9512262974564587,4.0068388502390544,4.0632341362275399,4.1204231722021349,4.1397242768831122,4.1591157928219467,4.1785981435278474,4.1981717544938464,4.2178370532060896,null,null,null,null,"Rev","Water","Variable",7.0196626234166226E-2,-6.8970912235707393E-2,-5.2606178645549284E-2,-2.6484474447637685E-2,2.5483690201267617E-2,1.4074757707093433E-2,1.4074757707093877E-2,1.4074757707093433E-2,1.4074757707093877E-2,1.4074757707093655E-2,4.6842530182795716E-3,4.6842530182795716E-3,4.6842530182795716E-3,4.6842530182797937E-3,4.6842530182793496E-3,null,"Rev","Water","Variable",{"$f":"IFERROR((AC86/AB86-1)*(AB86/AB$13),\"-\")","v":1.3482298967449353E-3},1.3488255754143406E-3,1.3494210890987548E-3,1.3500163810533515E-3,1.3506113956285423E-3,4.4969805392756554E-4,4.4979240050355287E-4,4.4988871858148355E-4,4.4998695743036051E-4,4.5008706720741807E-4,-9.6106892002937247E-2,{"$f":"IFERROR((#REF!/AM86-1)*(AM86/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","Water","Variable",-1.8095428971386385E-3,-1.9037380667203174E-2,-2.0904477909681973E-2,-1.1797830601681825E-2,-7.5320340456537238E-3,-4.4737670921122241E-3,-2.1738839776600516E-3,-3.8141328198992852E-4,1.054881361768123E-3,null,"Rev","Water","Variable",-6.0824188317671002E-2,-4.9514359975648792E-2,-3.1295406069333009E-2,-2.2386743644806972E-2,-1.6402166038091304E-2,-1.2105051014340229E-2,-8.8698993673990145E-3,-6.3463475238636491E-3]
[null,null,null,{"$f":"D84+1","v":8},"Price",{"$f":"[3]RevenuePriceCap_FO!F87","v":"Water"},{"$f":"[3]RevenuePriceCap_FO!G87","v":"Non Domestic"},{"$f":"[3]RevenuePriceCap_FO!H87","v":"Second Tier"},{"$f":"[3]RevenuePriceCap_FO!I87","v":"Variable"},{"$f":"[3]RevenuePriceCap_FO!J87","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W87","v":0},{"$f":"[3]RevenuePriceCap_FO!X87","v":0},{"$f":"[3]RevenuePriceCap_FO!Y87","v":0},{"$f":"[3]RevenuePriceCap_FO!Z87","v":0},{"$f":"[3]RevenuePriceCap_FO!AA87","v":0},{"$f":"[3]RevenuePriceCap_FO!AB87","v":0},{"$f":"[3]RevenuePriceCap_FO!AC87","v":0},{"$f":"[3]RevenuePriceCap_FO!AD87","v":0},{"$f":"[3]RevenuePriceCap_FO!AE87","v":0},{"$f":"[3]RevenuePriceCap_FO!AF87","v":0},{"$f":"[3]RevenuePriceCap_FO!AG87","v":0},{"$f":"[3]RevenuePriceCap_FO!AH87","v":0},{"$f":"[3]RevenuePriceCap_FO!AI87","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ87","v":0},{"$f":"[3]RevenuePriceCap_FO!AK87","v":0},{"$f":"[3]RevenuePriceCap_FO!AL87","v":0},null,null,null,null,"Price","Water","Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Water","Variable",{"$f":"IFERROR((AC87/AB87-1)*(AB89/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM87-1)*(AM89/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","Water","Variable","-","-","-","-","-","-","-","-","-",null,"Price","Water","Variable","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F87","v":"Water"},{"$f":"+G87","v":"Non Domestic"},{"$f":"+H87","v":"Second Tier"},{"$f":"+I87","v":"Variable"},{"$f":"[3]RevenuePriceCap_FO!J88","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W88","v":0},{"$f":"[3]RevenuePriceCap_FO!X88","v":0},{"$f":"[3]RevenuePriceCap_FO!Y88","v":0},{"$f":"[3]RevenuePriceCap_FO!Z88","v":0},{"$f":"[3]RevenuePriceCap_FO!AA88","v":0},{"$f":"[3]RevenuePriceCap_FO!AB88","v":0},{"$f":"[3]RevenuePriceCap_FO!AC88","v":0},{"$f":"[3]RevenuePriceCap_FO!AD88","v":0},{"$f":"[3]RevenuePriceCap_FO!AE88","v":0},{"$f":"[3]RevenuePriceCap_FO!AF88","v":0},{"$f":"[3]RevenuePriceCap_FO!AG88","v":0},{"$f":"[3]RevenuePriceCap_FO!AH88","v":0},{"$f":"[3]RevenuePriceCap_FO!AI88","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ88","v":0},{"$f":"[3]RevenuePriceCap_FO!AK88","v":0},{"$f":"[3]RevenuePriceCap_FO!AL88","v":0},null,null,null,null,"Qty","Water","Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Water","Variable",{"$f":"IFERROR((AC88/AB88-1)*(AB89/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM88-1)*(AM89/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","Water","Variable","-","-","-","-","-","-","-","-","-",null,"Qty","Water","Variable","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F87","v":"Water"},{"$f":"+G87","v":"Non Domestic"},{"$f":"+H87","v":"Second Tier"},{"$f":"+I87","v":"Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W87*W88/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","Water","Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Water","Variable",{"$f":"IFERROR((AC89/AB89-1)*(AB89/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM89-1)*(AM89/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","Water","Variable","-","-","-","-","-","-","-","-","-",null,"Rev","Water","Variable","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D87+1","v":9},"Price",{"$f":"[3]RevenuePriceCap_FO!F90","v":"[Service]"},{"$f":"[3]RevenuePriceCap_FO!G90","v":0},{"$f":"[3]RevenuePriceCap_FO!H90","v":0},{"$f":"[3]RevenuePriceCap_FO!I90","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J90","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W90","v":0},{"$f":"[3]RevenuePriceCap_FO!X90","v":0},{"$f":"[3]RevenuePriceCap_FO!Y90","v":0},{"$f":"[3]RevenuePriceCap_FO!Z90","v":0},{"$f":"[3]RevenuePriceCap_FO!AA90","v":0},{"$f":"[3]RevenuePriceCap_FO!AB90","v":0},{"$f":"[3]RevenuePriceCap_FO!AC90","v":0},{"$f":"[3]RevenuePriceCap_FO!AD90","v":0},{"$f":"[3]RevenuePriceCap_FO!AE90","v":0},{"$f":"[3]RevenuePriceCap_FO!AF90","v":0},{"$f":"[3]RevenuePriceCap_FO!AG90","v":0},{"$f":"[3]RevenuePriceCap_FO!AH90","v":0},{"$f":"[3]RevenuePriceCap_FO!AI90","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ90","v":0},{"$f":"[3]RevenuePriceCap_FO!AK90","v":0},{"$f":"[3]RevenuePriceCap_FO!AL90","v":0},null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC90/AB90-1)*(AB92/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM90-1)*(AM92/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F90","v":"[Service]"},{"$f":"+G90","v":0},{"$f":"+H90","v":0},{"$f":"+I90","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J91","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W91","v":0},{"$f":"[3]RevenuePriceCap_FO!X91","v":0},{"$f":"[3]RevenuePriceCap_FO!Y91","v":0},{"$f":"[3]RevenuePriceCap_FO!Z91","v":0},{"$f":"[3]RevenuePriceCap_FO!AA91","v":0},{"$f":"[3]RevenuePriceCap_FO!AB91","v":0},{"$f":"[3]RevenuePriceCap_FO!AC91","v":0},{"$f":"[3]RevenuePriceCap_FO!AD91","v":0},{"$f":"[3]RevenuePriceCap_FO!AE91","v":0},{"$f":"[3]RevenuePriceCap_FO!AF91","v":0},{"$f":"[3]RevenuePriceCap_FO!AG91","v":0},{"$f":"[3]RevenuePriceCap_FO!AH91","v":0},{"$f":"[3]RevenuePriceCap_FO!AI91","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ91","v":0},{"$f":"[3]RevenuePriceCap_FO!AK91","v":0},{"$f":"[3]RevenuePriceCap_FO!AL91","v":0},null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC91/AB91-1)*(AB92/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM91-1)*(AM92/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F90","v":"[Service]"},{"$f":"+G90","v":0},{"$f":"+H90","v":0},{"$f":"+I90","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W90*W91/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC92/AB92-1)*(AB92/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM92-1)*(AM92/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D90+1","v":10},"Price",{"$f":"[3]RevenuePriceCap_FO!F93","v":"Sewerage"},{"$f":"[3]RevenuePriceCap_FO!G93","v":"Domestic"},{"$f":"[3]RevenuePriceCap_FO!H93","v":"Service Charge"},{"$f":"[3]RevenuePriceCap_FO!I93","v":"Fixed"},{"$f":"[3]RevenuePriceCap_FO!J93","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W93","v":537.84933936651589},{"$f":"[3]RevenuePriceCap_FO!X93","v":535.9170159857905},{"$f":"[3]RevenuePriceCap_FO!Y93","v":530.73938650306752},{"$f":"[3]RevenuePriceCap_FO!Z93","v":522.63272727272727},{"$f":"[3]RevenuePriceCap_FO!AA93","v":514.43195928753187},{"$f":"[3]RevenuePriceCap_FO!AB93","v":508.64},{"$f":"[3]RevenuePriceCap_FO!AC93","v":510.18692854612868},{"$f":"[3]RevenuePriceCap_FO!AD93","v":511.73856177125793},{"$f":"[3]RevenuePriceCap_FO!AE93","v":513.29491398374375},{"$f":"[3]RevenuePriceCap_FO!AF93","v":514.85599953545841},{"$f":"[3]RevenuePriceCap_FO!AG93","v":516.42183282192241},{"$f":"[3]RevenuePriceCap_FO!AH93","v":513.19573031753123},{"$f":"[3]RevenuePriceCap_FO!AI93","v":509.98978137115665},{"$f":"[3]RevenuePriceCap_FO!AJ93","v":506.80386008292413},{"$f":"[3]RevenuePriceCap_FO!AK93","v":503.63784133945933},{"$f":"[3]RevenuePriceCap_FO!AL93","v":500.49160080897485},null,null,null,null,"Price","Sewerage","Fixed",-3.5926852359832173E-3,-9.6612522616006391E-3,-1.5274274788146691E-2,-1.5691263782866671E-2,-1.1258941407049305E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,-6.2470296555096061E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,null,"Price","Sewerage","Fixed",{"$f":"IFERROR((AC93/AB93-1)*(AB95/AB$13),\"-\")","v":1.082521482527517E-3},1.0846371238891084E-3,1.0867362557396034E-3,1.0888190021261116E-3,1.0908854859574271E-3,-2.2449593824711029E-3,-2.2486208748509003E-3,-2.2522588545951664E-3,-2.2558734644343753E-3,-2.2594648454772478E-3,-0.36225746667586628,{"$f":"IFERROR((#REF!/AM93-1)*(AM95/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","Sewerage","Fixed",-6.6316029081771033E-3,-9.5208890919167288E-3,-1.1067099620124199E-2,-1.1105470955066643E-2,-8.7616076790346664E-3,-7.0840191325581836E-3,-5.823964774052115E-3,-4.8428170728208597E-3,-4.057201788819853E-3,null,"Price","Sewerage","Fixed",-1.2471751506776374E-2,-1.3546090622917561E-2,-1.2974799793094349E-2,-9.7921700147743929E-3,-7.6647176011088725E-3,-6.1423108501350576E-3,-4.9989732293775901E-3,-4.1088013697797576E-3]
[null,null,null,null,"Qty",{"$f":"+F93","v":"Sewerage"},{"$f":"+G93","v":"Domestic"},{"$f":"+H93","v":"Service Charge"},{"$f":"+I93","v":"Fixed"},{"$f":"[3]RevenuePriceCap_FO!J94","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W94","v":26544},{"$f":"[3]RevenuePriceCap_FO!X94","v":26831},{"$f":"[3]RevenuePriceCap_FO!Y94","v":27083},{"$f":"[3]RevenuePriceCap_FO!Z94","v":27479},{"$f":"[3]RevenuePriceCap_FO!AA94","v":27753},{"$f":"[3]RevenuePriceCap_FO!AB94","v":28069.534},{"$f":"[3]RevenuePriceCap_FO!AC94","v":28421.203274},{"$f":"[3]RevenuePriceCap_FO!AD94","v":28776.740910013999},{"$f":"[3]RevenuePriceCap_FO!AE94","v":29136.189460024154},{"$f":"[3]RevenuePriceCap_FO!AF94","v":29499.591944084419},{"$f":"[3]RevenuePriceCap_FO!AG94","v":29866.991855469347},{"$f":"[3]RevenuePriceCap_FO!AH94","v":30238.433165879509},{"$f":"[3]RevenuePriceCap_FO!AI94","v":30613.960330704183},{"$f":"[3]RevenuePriceCap_FO!AJ94","v":30993.61829434193},{"$f":"[3]RevenuePriceCap_FO!AK94","v":31377.452495579691},{"$f":"[3]RevenuePriceCap_FO!AL94","v":31765.508873031067},null,null,null,null,"Qty","Sewerage","Fixed",1.0812236286919852E-2,9.3921210540046651E-3,1.4621718421149899E-2,9.9712507733178413E-3,1.1405397614672186E-2,1.2528504178231037E-2,1.2509591257849673E-2,1.2490940205291734E-2,1.247254671235809E-2,1.2454406558616959E-2,1.2436515609192345E-2,1.2418869812620192E-2,1.2401465198769834E-2,1.2384297876825601E-2,1.236736403333083E-2,null,"Qty","Sewerage","Fixed",{"$f":"IFERROR((AC94/AB94-1)*(AB95/AB$13),\"-\")","v":4.4593956165466389E-3},4.4613658790763865E-3,4.4633355959032752E-3,4.4653045793378318E-3,4.4672726453144707E-3,4.4692396133386254E-3,4.4701772590568772E-3,4.4711344981768226E-3,4.4721108265176526E-3,4.4731057487273438E-3,-0.36225746667586628,{"$f":"IFERROR((#REF!/AM94-1)*(AM95/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","Sewerage","Fixed",1.0101929100719831E-2,1.1606283977899201E-2,1.1197277693337782E-2,1.1238898251285878E-2,1.1453718453039219E-2,1.1604489984492039E-2,1.1715253805194115E-2,1.1799369482053068E-2,1.1864854114388423E-2,null,"Qty","Sewerage","Fixed",1.2003541705553289E-2,1.1325657419616997E-2,1.1345591878974437E-2,1.1582063729726144E-2,1.1736592624619346E-2,1.1844322145550423E-2,1.192282889401941E-2,1.198187929363681E-2]
[null,null,null,null,"Rev",{"$f":"+F93","v":"Sewerage"},{"$f":"+G93","v":"Domestic"},{"$f":"+H93","v":"Service Charge"},{"$f":"+I93","v":"Fixed"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W93*W94/10^6","v":14.276672864144798},14.379189455914744,14.374014804662577,14.361424712727272,14.277030166106872,14.277287773759999,14.500126403947236,14.726168005754685,14.955457862697159,15.18804189625974,15.423966674878908,15.518234792221394,15.612806935961091,15.707685389509225,15.802872441605187,15.898370386375014,null,null,null,null,"Rev","Sewerage","Fixed",7.1807060892605801E-3,-3.5987085837019261E-4,-8.7589251203645802E-4,-5.8764745356780779E-3,1.8043504155240697E-5,1.5607910530233138E-2,1.5588940089923398E-2,1.5570232313856014E-2,1.5551782880730558E-2,1.5533587557278628E-2,6.1117946718609595E-3,6.0942591091031062E-3,6.0769632223913739E-3,6.0599031452168717E-3,6.0430750879443274E-3,null,"Rev","Sewerage","Fixed",{"$f":"IFERROR((AC95/AB95-1)*(AB95/AB$13),\"-\")","v":5.555479473991062E-3},5.5595713700485137E-3,5.5636462092321622E-3,5.5677039273292657E-3,5.5717444626228732E-3,2.1963607584654372E-3,2.1936310543032573E-3,2.1909443337776802E-3,2.1882999531273616E-3,2.1856972789855355E-3,-0.36225746667586628,{"$f":"IFERROR((#REF!/AM95-1)*(AM95/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","Sewerage","Fixed",3.4033342101402742E-3,1.9748927434597441E-3,6.2566855072443417E-6,8.614038122578549E-6,2.5917577864529306E-3,4.4382644228602164E-3,5.8230598056614458E-3,6.8994102212558417E-3,7.7595142182316224E-3,null,"Rev","Sewerage","Fixed",-6.1791499057595178E-4,-2.373851585070863E-3,-1.7764146972838457E-3,1.6764801777882088E-3,3.9819173554433984E-3,5.6292597869882499E-3,6.8642537621821376E-3,7.8238467618028107E-3]
[null,null,null,{"$f":"D93+1","v":11},"Price",{"$f":"[3]RevenuePriceCap_FO!F96","v":"[Service]"},{"$f":"[3]RevenuePriceCap_FO!G96","v":0},{"$f":"[3]RevenuePriceCap_FO!H96","v":0},{"$f":"[3]RevenuePriceCap_FO!I96","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J96","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W96","v":0},{"$f":"[3]RevenuePriceCap_FO!X96","v":0},{"$f":"[3]RevenuePriceCap_FO!Y96","v":0},{"$f":"[3]RevenuePriceCap_FO!Z96","v":0},{"$f":"[3]RevenuePriceCap_FO!AA96","v":0},{"$f":"[3]RevenuePriceCap_FO!AB96","v":0},{"$f":"[3]RevenuePriceCap_FO!AC96","v":0},{"$f":"[3]RevenuePriceCap_FO!AD96","v":0},{"$f":"[3]RevenuePriceCap_FO!AE96","v":0},{"$f":"[3]RevenuePriceCap_FO!AF96","v":0},{"$f":"[3]RevenuePriceCap_FO!AG96","v":0},{"$f":"[3]RevenuePriceCap_FO!AH96","v":0},{"$f":"[3]RevenuePriceCap_FO!AI96","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ96","v":0},{"$f":"[3]RevenuePriceCap_FO!AK96","v":0},{"$f":"[3]RevenuePriceCap_FO!AL96","v":0},null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC96/AB96-1)*(AB98/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM96-1)*(AM98/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F96","v":"[Service]"},{"$f":"+G96","v":0},{"$f":"+H96","v":0},{"$f":"+I96","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J97","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W97","v":0},{"$f":"[3]RevenuePriceCap_FO!X97","v":0},{"$f":"[3]RevenuePriceCap_FO!Y97","v":0},{"$f":"[3]RevenuePriceCap_FO!Z97","v":0},{"$f":"[3]RevenuePriceCap_FO!AA97","v":0},{"$f":"[3]RevenuePriceCap_FO!AB97","v":0},{"$f":"[3]RevenuePriceCap_FO!AC97","v":0},{"$f":"[3]RevenuePriceCap_FO!AD97","v":0},{"$f":"[3]RevenuePriceCap_FO!AE97","v":0},{"$f":"[3]RevenuePriceCap_FO!AF97","v":0},{"$f":"[3]RevenuePriceCap_FO!AG97","v":0},{"$f":"[3]RevenuePriceCap_FO!AH97","v":0},{"$f":"[3]RevenuePriceCap_FO!AI97","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ97","v":0},{"$f":"[3]RevenuePriceCap_FO!AK97","v":0},{"$f":"[3]RevenuePriceCap_FO!AL97","v":0},null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC97/AB97-1)*(AB98/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM97-1)*(AM98/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F96","v":"[Service]"},{"$f":"+G96","v":0},{"$f":"+H96","v":0},{"$f":"+I96","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W96*W97/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC98/AB98-1)*(AB98/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM98-1)*(AM98/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D96+1","v":12},"Price",{"$f":"[3]RevenuePriceCap_FO!F99","v":"Sewerage"},{"$f":"[3]RevenuePriceCap_FO!G99","v":"Non Domestic"},{"$f":"[3]RevenuePriceCap_FO!H99","v":"Service Charge"},{"$f":"[3]RevenuePriceCap_FO!I99","v":"Fixed"},{"$f":"[3]RevenuePriceCap_FO!J99","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W99","v":537.84933936651589},{"$f":"[3]RevenuePriceCap_FO!X99","v":535.9170159857905},{"$f":"[3]RevenuePriceCap_FO!Y99","v":530.73938650306752},{"$f":"[3]RevenuePriceCap_FO!Z99","v":522.63272727272727},{"$f":"[3]RevenuePriceCap_FO!AA99","v":514.43195928753187},{"$f":"[3]RevenuePriceCap_FO!AB99","v":508.64},{"$f":"[3]RevenuePriceCap_FO!AC99","v":510.18692854612868},{"$f":"[3]RevenuePriceCap_FO!AD99","v":511.73856177125793},{"$f":"[3]RevenuePriceCap_FO!AE99","v":513.29491398374375},{"$f":"[3]RevenuePriceCap_FO!AF99","v":514.85599953545841},{"$f":"[3]RevenuePriceCap_FO!AG99","v":516.42183282192241},{"$f":"[3]RevenuePriceCap_FO!AH99","v":513.19573031753123},{"$f":"[3]RevenuePriceCap_FO!AI99","v":509.98978137115665},{"$f":"[3]RevenuePriceCap_FO!AJ99","v":506.80386008292413},{"$f":"[3]RevenuePriceCap_FO!AK99","v":503.63784133945933},{"$f":"[3]RevenuePriceCap_FO!AL99","v":500.49160080897485},null,null,null,null,"Price","Sewerage","Fixed",-3.5926852359832173E-3,-9.6612522616006391E-3,-1.5274274788146691E-2,-1.5691263782866671E-2,-1.1258941407049305E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,-6.2470296555096061E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,null,"Price","Sewerage","Fixed",{"$f":"IFERROR((AC99/AB99-1)*(AB101/AB$13),\"-\")","v":1.8233867257611404E-4},1.817701584017679E-4,1.8119357474647674E-4,1.8060914398210863E-4,1.8001708483651282E-4,-3.6853513422176702E-4,-3.6720453798323602E-4,-3.6586195196275438E-4,-3.6450775777766356E-4,-3.6314233022413021E-4,-5.7910088049677746E-2,{"$f":"IFERROR((#REF!/AM99-1)*(AM101/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","Sewerage","Fixed",-6.6316029081771033E-3,-9.5208890919167288E-3,-1.1067099620124199E-2,-1.1105470955066643E-2,-8.7616076790346664E-3,-7.0840191325581836E-3,-5.823964774052115E-3,-4.8428170728208597E-3,-4.057201788819853E-3,null,"Price","Sewerage","Fixed",-1.2471751506776374E-2,-1.3546090622917561E-2,-1.2974799793094349E-2,-9.7921700147743929E-3,-7.6647176011088725E-3,-6.1423108501350576E-3,-4.9989732293775901E-3,-4.1088013697797576E-3]
[null,null,null,null,"Qty",{"$f":"+F99","v":"Sewerage"},{"$f":"+G99","v":"Non Domestic"},{"$f":"+H99","v":"Service Charge"},{"$f":"+I99","v":"Fixed"},{"$f":"[3]RevenuePriceCap_FO!J100","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W100","v":4553},{"$f":"[3]RevenuePriceCap_FO!X100","v":4588},{"$f":"[3]RevenuePriceCap_FO!Y100","v":4623},{"$f":"[3]RevenuePriceCap_FO!Z100","v":4658},{"$f":"[3]RevenuePriceCap_FO!AA100","v":4693},{"$f":"[3]RevenuePriceCap_FO!AB100","v":4728},{"$f":"[3]RevenuePriceCap_FO!AC100","v":4763},{"$f":"[3]RevenuePriceCap_FO!AD100","v":4798},{"$f":"[3]RevenuePriceCap_FO!AE100","v":4833},{"$f":"[3]RevenuePriceCap_FO!AF100","v":4868},{"$f":"[3]RevenuePriceCap_FO!AG100","v":4903},{"$f":"[3]RevenuePriceCap_FO!AH100","v":4938},{"$f":"[3]RevenuePriceCap_FO!AI100","v":4973},{"$f":"[3]RevenuePriceCap_FO!AJ100","v":5008},{"$f":"[3]RevenuePriceCap_FO!AK100","v":5043},{"$f":"[3]RevenuePriceCap_FO!AL100","v":5078},null,null,null,null,"Qty","Sewerage","Fixed",7.6872391829563291E-3,7.6285963382738409E-3,7.5708414449491279E-3,7.513954486904284E-3,7.4579160451737625E-3,7.4027072758038326E-3,7.3483098887257015E-3,7.2947061275532299E-3,7.2418787502586124E-3,7.1898110106820567E-3,7.1384866408321646E-3,7.0878898339408192E-3,7.0380052282323913E-3,6.9888178913737331E-3,6.9403133055720989E-3,null,"Qty","Sewerage","Fixed",{"$f":"IFERROR((AC100/AB100-1)*(AB101/AB$13),\"-\")","v":4.4382281341740284E-4},4.3918783822235823E-4,4.346011295697312E-4,4.3006216834474124E-4,4.2557044174731213E-4,4.2112544319349233E-4,4.1663085582646398E-4,4.1218602643484247E-4,4.0779033870188988E-4,4.0344318584243152E-4,-5.7910088049677746E-2,{"$f":"IFERROR((#REF!/AM100-1)*(AM101/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","Sewerage","Fixed",7.6579173340090012E-3,7.628891201550303E-3,7.6001557937042108E-3,7.5717062374989208E-3,7.5435377752075539E-3,7.515645760826084E-3,7.4880256566842718E-3,7.46067303018072E-3,7.4335835506411652E-3,null,"Qty","Sewerage","Fixed",7.5997184778027194E-3,7.5711296696889807E-3,7.5428250708871047E-3,7.5147999528588638E-3,7.487049698074788E-3,7.4595697966457486E-3,7.4323558430817727E-3,7.4054035331685419E-3]
[null,null,null,null,"Rev",{"$f":"+F99","v":"Sewerage"},{"$f":"+G99","v":"Non Domestic"},{"$f":"+H99","v":"Service Charge"},{"$f":"+I99","v":"Fixed"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W99*W100/10^6","v":2.4488280421357467},2.4587872693428068,2.4536081838036812,2.4344232436363638,2.4142291849363868,2.4048499199999998,2.430020340665211,2.4553216193784957,2.4807543192834336,2.5063190057386113,2.5320162463258855,2.5341605163079692,2.5361791827587621,2.5380737312952837,2.5398456338748931,2.541496348907974,null,null,null,null,"Rev","Sewerage","Fixed",4.0669361162550821E-3,-2.1063577169527781E-3,-7.8190724558051539E-3,-8.2952127378690399E-3,-3.8849936016468467E-3,1.0466524524412435E-2,1.0411961698377548E-2,1.0358194911905594E-2,1.0305206870530492E-2,1.025298077716208E-2,8.4686264758171426E-4,7.9658192044362863E-4,7.4700894534629469E-4,6.9812888323972366E-4,6.499273070239564E-4,null,"Rev","Sewerage","Fixed",{"$f":"IFERROR((AC101/AB101-1)*(AB101/AB$13),\"-\")","v":6.2751128581165687E-4},6.2229370007657863E-4,6.1711645819617904E-4,6.1197926184875754E-4,6.0688181540249388E-4,4.9959525839399646E-5,4.6823612531487929E-5,4.3749136141364157E-5,4.0735102585129731E-5,3.7780534072031046E-5,-5.7910088049677746E-2,{"$f":"IFERROR((#REF!/AM101-1)*(AM101/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","Sewerage","Fixed",9.7553015896911788E-4,-1.9646317173905858E-3,-3.5510555077175043E-3,-3.6178520812685244E-3,-1.2841634223254017E-3,3.7838564990466672E-4,1.6204508849804178E-3,2.5817252826345616E-3,3.3462222133422426E-3,null,"Rev","Sewerage","Fixed",-4.9668148293501302E-3,-6.0775201618521457E-3,-5.5298413673764424E-3,-2.3509562606808254E-3,-2.3505402463530611E-4,1.2714399500113327E-3,2.3962284658134436E-3,3.2661748312079464E-3]
[null,null,null,{"$f":"D99+1","v":13},"Price",{"$f":"[3]RevenuePriceCap_FO!F102","v":"[Service]"},{"$f":"[3]RevenuePriceCap_FO!G102","v":0},{"$f":"[3]RevenuePriceCap_FO!H102","v":0},{"$f":"[3]RevenuePriceCap_FO!I102","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J102","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W102","v":0},{"$f":"[3]RevenuePriceCap_FO!X102","v":0},{"$f":"[3]RevenuePriceCap_FO!Y102","v":0},{"$f":"[3]RevenuePriceCap_FO!Z102","v":0},{"$f":"[3]RevenuePriceCap_FO!AA102","v":0},{"$f":"[3]RevenuePriceCap_FO!AB102","v":0},{"$f":"[3]RevenuePriceCap_FO!AC102","v":0},{"$f":"[3]RevenuePriceCap_FO!AD102","v":0},{"$f":"[3]RevenuePriceCap_FO!AE102","v":0},{"$f":"[3]RevenuePriceCap_FO!AF102","v":0},{"$f":"[3]RevenuePriceCap_FO!AG102","v":0},{"$f":"[3]RevenuePriceCap_FO!AH102","v":0},{"$f":"[3]RevenuePriceCap_FO!AI102","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ102","v":0},{"$f":"[3]RevenuePriceCap_FO!AK102","v":0},{"$f":"[3]RevenuePriceCap_FO!AL102","v":0},null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC102/AB102-1)*(AB104/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM102-1)*(AM104/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F102","v":"[Service]"},{"$f":"+G102","v":0},{"$f":"+H102","v":0},{"$f":"+I102","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J103","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W103","v":0},{"$f":"[3]RevenuePriceCap_FO!X103","v":0},{"$f":"[3]RevenuePriceCap_FO!Y103","v":0},{"$f":"[3]RevenuePriceCap_FO!Z103","v":0},{"$f":"[3]RevenuePriceCap_FO!AA103","v":0},{"$f":"[3]RevenuePriceCap_FO!AB103","v":0},{"$f":"[3]RevenuePriceCap_FO!AC103","v":0},{"$f":"[3]RevenuePriceCap_FO!AD103","v":0},{"$f":"[3]RevenuePriceCap_FO!AE103","v":0},{"$f":"[3]RevenuePriceCap_FO!AF103","v":0},{"$f":"[3]RevenuePriceCap_FO!AG103","v":0},{"$f":"[3]RevenuePriceCap_FO!AH103","v":0},{"$f":"[3]RevenuePriceCap_FO!AI103","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ103","v":0},{"$f":"[3]RevenuePriceCap_FO!AK103","v":0},{"$f":"[3]RevenuePriceCap_FO!AL103","v":0},null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC103/AB103-1)*(AB104/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM103-1)*(AM104/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F102","v":"[Service]"},{"$f":"+G102","v":0},{"$f":"+H102","v":0},{"$f":"+I102","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W102*W103/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC104/AB104-1)*(AB104/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM104-1)*(AM104/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D102+1","v":14},"Price",{"$f":"[3]RevenuePriceCap_FO!F105","v":"Trade Waste"},{"$f":"[3]RevenuePriceCap_FO!G105","v":"Non Domestic"},{"$f":"[3]RevenuePriceCap_FO!H105","v":"Minor Trade Waste Charge"},{"$f":"[3]RevenuePriceCap_FO!I105","v":"Fixed"},{"$f":"[3]RevenuePriceCap_FO!J105","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W105","v":74.900633484162896},{"$f":"[3]RevenuePriceCap_FO!X105","v":74.604085257548846},{"$f":"[3]RevenuePriceCap_FO!Y105","v":73.840490797546025},{"$f":"[3]RevenuePriceCap_FO!Z105","v":72.724837049742717},{"$f":"[3]RevenuePriceCap_FO!AA105","v":71.586666666666673},{"$f":"[3]RevenuePriceCap_FO!AB105","v":70.760000000000005},{"$f":"[3]RevenuePriceCap_FO!AC105","v":70.97520262646286},{"$f":"[3]RevenuePriceCap_FO!AD105","v":71.191059749398818},{"$f":"[3]RevenuePriceCap_FO!AE105","v":71.4075733593302},{"$f":"[3]RevenuePriceCap_FO!AF105","v":71.624745452833125},{"$f":"[3]RevenuePriceCap_FO!AG105","v":71.842578032555892},{"$f":"[3]RevenuePriceCap_FO!AH105","v":71.393775317058243},{"$f":"[3]RevenuePriceCap_FO!AI105","v":70.947776285433775},{"$f":"[3]RevenuePriceCap_FO!AJ105","v":70.504563422986195},{"$f":"[3]RevenuePriceCap_FO!AK105","v":70.064119324434031},{"$f":"[3]RevenuePriceCap_FO!AL105","v":69.626426693227117},null,null,null,null,"Price","Trade Waste","Fixed",-3.9592218759638698E-3,-1.0235290163624899E-2,-1.5108969831500452E-2,-1.5650366906941993E-2,-1.154777425963871E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,-6.2470296555097171E-3,-6.2470296555098281E-3,-6.2470296555098281E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,null,"Price","Trade Waste","Fixed",{"$f":"IFERROR((AC105/AB105-1)*(AB107/AB$13),\"-\")","v":1.6073869706002921E-5},1.6012187059537885E-5,1.595003463606498E-5,1.5887428266291268E-5,1.5824383513707035E-5,-3.2373918568018086E-5,-3.2235300027503376E-5,-3.2096091952810992E-5,-3.1956320177012395E-5,-3.1816010060581235E-5,-5.0704395923216582E-3,{"$f":"IFERROR((#REF!/AM105-1)*(AM107/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","Trade Waste","Fixed",-7.1022148553588904E-3,-9.778339571389183E-3,-1.1249622231314205E-2,-1.1309259830763918E-2,-8.931837180169766E-3,-7.230178868762982E-3,-5.9520180191771077E-3,-4.9567553284127763E-3,-4.1598277588799082E-3,null,"Price","Trade Waste","Fixed",-1.2675137203983167E-2,-1.3667878290771318E-2,-1.3138278978779394E-2,-9.9233772431293055E-3,-7.7742930826620871E-3,-6.2363775250886544E-3,-5.0813767452588809E-3,-4.182114807284476E-3]
[null,null,null,null,"Qty",{"$f":"+F105","v":"Trade Waste"},{"$f":"+G105","v":"Non Domestic"},{"$f":"+H105","v":"Minor Trade Waste Charge"},{"$f":"+I105","v":"Fixed"},{"$f":"[3]RevenuePriceCap_FO!J106","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W106","v":3045},{"$f":"[3]RevenuePriceCap_FO!X106","v":3056},{"$f":"[3]RevenuePriceCap_FO!Y106","v":2988},{"$f":"[3]RevenuePriceCap_FO!Z106","v":2981},{"$f":"[3]RevenuePriceCap_FO!AA106","v":2976},{"$f":"[3]RevenuePriceCap_FO!AB106","v":2996},{"$f":"[3]RevenuePriceCap_FO!AC106","v":3016},{"$f":"[3]RevenuePriceCap_FO!AD106","v":3036},{"$f":"[3]RevenuePriceCap_FO!AE106","v":3056},{"$f":"[3]RevenuePriceCap_FO!AF106","v":3076},{"$f":"[3]RevenuePriceCap_FO!AG106","v":3096},{"$f":"[3]RevenuePriceCap_FO!AH106","v":3116},{"$f":"[3]RevenuePriceCap_FO!AI106","v":3136},{"$f":"[3]RevenuePriceCap_FO!AJ106","v":3156},{"$f":"[3]RevenuePriceCap_FO!AK106","v":3176},{"$f":"[3]RevenuePriceCap_FO!AL106","v":3196},null,null,null,null,"Qty","Trade Waste","Fixed",3.6124794745484579E-3,-2.2251308900523514E-2,-2.3427041499330947E-3,-1.6772895001677668E-3,6.7204301075269868E-3,6.6755674232310547E-3,6.6312997347479641E-3,6.5876152832675672E-3,6.5445026178010401E-3,6.5019505851755532E-3,6.4599483204135222E-3,6.4184852374840062E-3,6.3775510204082675E-3,6.3371356147021718E-3,6.297229219143663E-3,null,"Qty","Trade Waste","Fixed",{"$f":"IFERROR((AC106/AB106-1)*(AB107/AB$13),\"-\")","v":3.5281649976874281E-5},3.491319308926144E-5,3.454857314559199E-5,3.4187748878885963E-5,3.3830679524153594E-5,3.3477324810555681E-5,3.312002803923182E-5,3.2766686773165624E-5,3.2417252018318972E-5,3.2071675538366469E-5,-5.0704395923216582E-3,{"$f":"IFERROR((#REF!/AM106-1)*(AM107/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","Trade Waste","Fixed",-9.4038218439665977E-3,-7.05568642633847E-3,-5.7138097881475058E-3,-3.2393091816348418E-3,-1.5936373120265523E-3,-4.227736957870265E-4,4.5084786916560482E-4,1.1260947336952931E-3,1.6623856902113765E-3,null,"Qty","Trade Waste","Fixed",-1.2347168695777899E-2,-8.8032737074257295E-3,-4.9449347671848276E-3,-2.6316154447763029E-3,-1.0937367286434352E-3,0,8.157300693409919E-4,1.4459426376909335E-3]
[null,null,null,null,"Rev",{"$f":"+F105","v":"Trade Waste"},{"$f":"+G105","v":"Non Domestic"},{"$f":"+H105","v":"Minor Trade Waste Charge"},{"$f":"+I105","v":"Fixed"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W105*W106/10^6","v":0.22807242895927601},0.22799008454706926,0.22063538650306752,0.21679273924528303,0.21304192000000002,0.21199696000000001,0.21406121112141199,0.2161360573991748,0.21822154418611309,0.22031771701291469,0.22242462158879303,0.22246300388795348,0.22249222643112032,0.22251240216294443,0.2225236429744025,0.22252605971155384,null,null,null,null,"Rev","Trade Waste","Fixed",-3.6104500917755189E-4,-3.2258850461031052E-2,-1.7416278135108043E-2,-1.7301406211022941E-2,-4.9049501619212732E-3,9.7371732189555082E-3,9.6927708990022232E-3,9.6489535898522938E-3,9.6057098056911983E-3,9.5630283594252408E-3,1.7256317617309058E-4,1.3135911435213643E-4,9.0680614544424998E-5,5.05176850764677E-5,1.0860585954119983E-5,null,"Rev","Trade Waste","Fixed",{"$f":"IFERROR((AC107/AB107-1)*(AB107/AB$13),\"-\")","v":5.1462821883851683E-5},5.1031561760599653E-5,5.0603680473593695E-5,5.0179152461056707E-5,4.9757952397506947E-5,8.9427240165876357E-7,6.7782621437590529E-7,4.6590035636988587E-7,2.5842030659823423E-7,5.5312769593678963E-8,-5.0704395923216582E-3,{"$f":"IFERROR((#REF!/AM107-1)*(AM107/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","Trade Waste","Fixed",-1.643924873612812E-2,-1.6765033099941706E-2,-1.689915381784346E-2,-1.4511934823191464E-2,-1.0511240383201059E-2,-7.6498958351084445E-3,-5.5038536046527753E-3,-3.8362423707890558E-3,-2.5043573068085356E-3,null,"Rev","Trade Waste","Fixed",-2.4865803842461398E-2,-2.2350829924603577E-2,-1.8018245813461009E-2,-1.2528878175088187E-2,-8.8595267814216561E-3,-6.2363775250886544E-3,-4.269791707722681E-3,-2.7422192677092339E-3]
[null,null,null,{"$f":"D105+1","v":15},"Price",{"$f":"[3]RevenuePriceCap_FO!F108","v":"[Service]"},{"$f":"[3]RevenuePriceCap_FO!G108","v":0},{"$f":"[3]RevenuePriceCap_FO!H108","v":0},{"$f":"[3]RevenuePriceCap_FO!I108","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J108","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W108","v":0},{"$f":"[3]RevenuePriceCap_FO!X108","v":0},{"$f":"[3]RevenuePriceCap_FO!Y108","v":0},{"$f":"[3]RevenuePriceCap_FO!Z108","v":0},{"$f":"[3]RevenuePriceCap_FO!AA108","v":0},{"$f":"[3]RevenuePriceCap_FO!AB108","v":0},{"$f":"[3]RevenuePriceCap_FO!AC108","v":0},{"$f":"[3]RevenuePriceCap_FO!AD108","v":0},{"$f":"[3]RevenuePriceCap_FO!AE108","v":0},{"$f":"[3]RevenuePriceCap_FO!AF108","v":0},{"$f":"[3]RevenuePriceCap_FO!AG108","v":0},{"$f":"[3]RevenuePriceCap_FO!AH108","v":0},{"$f":"[3]RevenuePriceCap_FO!AI108","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ108","v":0},{"$f":"[3]RevenuePriceCap_FO!AK108","v":0},{"$f":"[3]RevenuePriceCap_FO!AL108","v":0},null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC108/AB108-1)*(AB110/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM108-1)*(AM110/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F108","v":"[Service]"},{"$f":"+G108","v":0},{"$f":"+H108","v":0},{"$f":"+I108","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J109","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W109","v":0},{"$f":"[3]RevenuePriceCap_FO!X109","v":0},{"$f":"[3]RevenuePriceCap_FO!Y109","v":0},{"$f":"[3]RevenuePriceCap_FO!Z109","v":0},{"$f":"[3]RevenuePriceCap_FO!AA109","v":0},{"$f":"[3]RevenuePriceCap_FO!AB109","v":0},{"$f":"[3]RevenuePriceCap_FO!AC109","v":0},{"$f":"[3]RevenuePriceCap_FO!AD109","v":0},{"$f":"[3]RevenuePriceCap_FO!AE109","v":0},{"$f":"[3]RevenuePriceCap_FO!AF109","v":0},{"$f":"[3]RevenuePriceCap_FO!AG109","v":0},{"$f":"[3]RevenuePriceCap_FO!AH109","v":0},{"$f":"[3]RevenuePriceCap_FO!AI109","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ109","v":0},{"$f":"[3]RevenuePriceCap_FO!AK109","v":0},{"$f":"[3]RevenuePriceCap_FO!AL109","v":0},null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC109/AB109-1)*(AB110/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM109-1)*(AM110/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F108","v":"[Service]"},{"$f":"+G108","v":0},{"$f":"+H108","v":0},{"$f":"+I108","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W108*W109/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC110/AB110-1)*(AB110/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM110-1)*(AM110/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D108+1","v":16},"Price",{"$f":"[3]RevenuePriceCap_FO!F111","v":"[Service]"},{"$f":"[3]RevenuePriceCap_FO!G111","v":0},{"$f":"[3]RevenuePriceCap_FO!H111","v":0},{"$f":"[3]RevenuePriceCap_FO!I111","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J111","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W111","v":0},{"$f":"[3]RevenuePriceCap_FO!X111","v":0},{"$f":"[3]RevenuePriceCap_FO!Y111","v":0},{"$f":"[3]RevenuePriceCap_FO!Z111","v":0},{"$f":"[3]RevenuePriceCap_FO!AA111","v":0},{"$f":"[3]RevenuePriceCap_FO!AB111","v":0},{"$f":"[3]RevenuePriceCap_FO!AC111","v":0},{"$f":"[3]RevenuePriceCap_FO!AD111","v":0},{"$f":"[3]RevenuePriceCap_FO!AE111","v":0},{"$f":"[3]RevenuePriceCap_FO!AF111","v":0},{"$f":"[3]RevenuePriceCap_FO!AG111","v":0},{"$f":"[3]RevenuePriceCap_FO!AH111","v":0},{"$f":"[3]RevenuePriceCap_FO!AI111","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ111","v":0},{"$f":"[3]RevenuePriceCap_FO!AK111","v":0},{"$f":"[3]RevenuePriceCap_FO!AL111","v":0},null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC111/AB111-1)*(AB113/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM111-1)*(AM113/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F111","v":"[Service]"},{"$f":"+G111","v":0},{"$f":"+H111","v":0},{"$f":"+I111","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J112","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W112","v":0},{"$f":"[3]RevenuePriceCap_FO!X112","v":0},{"$f":"[3]RevenuePriceCap_FO!Y112","v":0},{"$f":"[3]RevenuePriceCap_FO!Z112","v":0},{"$f":"[3]RevenuePriceCap_FO!AA112","v":0},{"$f":"[3]RevenuePriceCap_FO!AB112","v":0},{"$f":"[3]RevenuePriceCap_FO!AC112","v":0},{"$f":"[3]RevenuePriceCap_FO!AD112","v":0},{"$f":"[3]RevenuePriceCap_FO!AE112","v":0},{"$f":"[3]RevenuePriceCap_FO!AF112","v":0},{"$f":"[3]RevenuePriceCap_FO!AG112","v":0},{"$f":"[3]RevenuePriceCap_FO!AH112","v":0},{"$f":"[3]RevenuePriceCap_FO!AI112","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ112","v":0},{"$f":"[3]RevenuePriceCap_FO!AK112","v":0},{"$f":"[3]RevenuePriceCap_FO!AL112","v":0},null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC112/AB112-1)*(AB113/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM112-1)*(AM113/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F111","v":"[Service]"},{"$f":"+G111","v":0},{"$f":"+H111","v":0},{"$f":"+I111","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W111*W112/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC113/AB113-1)*(AB113/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM113-1)*(AM113/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D111+1","v":17},"Price",{"$f":"[3]RevenuePriceCap_FO!F114","v":"[Service]"},{"$f":"[3]RevenuePriceCap_FO!G114","v":0},{"$f":"[3]RevenuePriceCap_FO!H114","v":0},{"$f":"[3]RevenuePriceCap_FO!I114","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J114","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W114","v":0},{"$f":"[3]RevenuePriceCap_FO!X114","v":0},{"$f":"[3]RevenuePriceCap_FO!Y114","v":0},{"$f":"[3]RevenuePriceCap_FO!Z114","v":0},{"$f":"[3]RevenuePriceCap_FO!AA114","v":0},{"$f":"[3]RevenuePriceCap_FO!AB114","v":0},{"$f":"[3]RevenuePriceCap_FO!AC114","v":0},{"$f":"[3]RevenuePriceCap_FO!AD114","v":0},{"$f":"[3]RevenuePriceCap_FO!AE114","v":0},{"$f":"[3]RevenuePriceCap_FO!AF114","v":0},{"$f":"[3]RevenuePriceCap_FO!AG114","v":0},{"$f":"[3]RevenuePriceCap_FO!AH114","v":0},{"$f":"[3]RevenuePriceCap_FO!AI114","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ114","v":0},{"$f":"[3]RevenuePriceCap_FO!AK114","v":0},{"$f":"[3]RevenuePriceCap_FO!AL114","v":0},null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC114/AB114-1)*(AB116/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM114-1)*(AM116/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F114","v":"[Service]"},{"$f":"+G114","v":0},{"$f":"+H114","v":0},{"$f":"+I114","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J115","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W115","v":0},{"$f":"[3]RevenuePriceCap_FO!X115","v":0},{"$f":"[3]RevenuePriceCap_FO!Y115","v":0},{"$f":"[3]RevenuePriceCap_FO!Z115","v":0},{"$f":"[3]RevenuePriceCap_FO!AA115","v":0},{"$f":"[3]RevenuePriceCap_FO!AB115","v":0},{"$f":"[3]RevenuePriceCap_FO!AC115","v":0},{"$f":"[3]RevenuePriceCap_FO!AD115","v":0},{"$f":"[3]RevenuePriceCap_FO!AE115","v":0},{"$f":"[3]RevenuePriceCap_FO!AF115","v":0},{"$f":"[3]RevenuePriceCap_FO!AG115","v":0},{"$f":"[3]RevenuePriceCap_FO!AH115","v":0},{"$f":"[3]RevenuePriceCap_FO!AI115","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ115","v":0},{"$f":"[3]RevenuePriceCap_FO!AK115","v":0},{"$f":"[3]RevenuePriceCap_FO!AL115","v":0},null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC115/AB115-1)*(AB116/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM115-1)*(AM116/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F114","v":"[Service]"},{"$f":"+G114","v":0},{"$f":"+H114","v":0},{"$f":"+I114","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W114*W115/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC116/AB116-1)*(AB116/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM116-1)*(AM116/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D114+1","v":18},"Price",{"$f":"[3]RevenuePriceCap_FO!F117","v":"[Service]"},{"$f":"[3]RevenuePriceCap_FO!G117","v":0},{"$f":"[3]RevenuePriceCap_FO!H117","v":0},{"$f":"[3]RevenuePriceCap_FO!I117","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J117","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W117","v":0},{"$f":"[3]RevenuePriceCap_FO!X117","v":0},{"$f":"[3]RevenuePriceCap_FO!Y117","v":0},{"$f":"[3]RevenuePriceCap_FO!Z117","v":0},{"$f":"[3]RevenuePriceCap_FO!AA117","v":0},{"$f":"[3]RevenuePriceCap_FO!AB117","v":0},{"$f":"[3]RevenuePriceCap_FO!AC117","v":0},{"$f":"[3]RevenuePriceCap_FO!AD117","v":0},{"$f":"[3]RevenuePriceCap_FO!AE117","v":0},{"$f":"[3]RevenuePriceCap_FO!AF117","v":0},{"$f":"[3]RevenuePriceCap_FO!AG117","v":0},{"$f":"[3]RevenuePriceCap_FO!AH117","v":0},{"$f":"[3]RevenuePriceCap_FO!AI117","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ117","v":0},{"$f":"[3]RevenuePriceCap_FO!AK117","v":0},{"$f":"[3]RevenuePriceCap_FO!AL117","v":0},null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC117/AB117-1)*(AB119/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM117-1)*(AM119/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F117","v":"[Service]"},{"$f":"+G117","v":0},{"$f":"+H117","v":0},{"$f":"+I117","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J118","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W118","v":0},{"$f":"[3]RevenuePriceCap_FO!X118","v":0},{"$f":"[3]RevenuePriceCap_FO!Y118","v":0},{"$f":"[3]RevenuePriceCap_FO!Z118","v":0},{"$f":"[3]RevenuePriceCap_FO!AA118","v":0},{"$f":"[3]RevenuePriceCap_FO!AB118","v":0},{"$f":"[3]RevenuePriceCap_FO!AC118","v":0},{"$f":"[3]RevenuePriceCap_FO!AD118","v":0},{"$f":"[3]RevenuePriceCap_FO!AE118","v":0},{"$f":"[3]RevenuePriceCap_FO!AF118","v":0},{"$f":"[3]RevenuePriceCap_FO!AG118","v":0},{"$f":"[3]RevenuePriceCap_FO!AH118","v":0},{"$f":"[3]RevenuePriceCap_FO!AI118","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ118","v":0},{"$f":"[3]RevenuePriceCap_FO!AK118","v":0},{"$f":"[3]RevenuePriceCap_FO!AL118","v":0},null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC118/AB118-1)*(AB119/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM118-1)*(AM119/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F117","v":"[Service]"},{"$f":"+G117","v":0},{"$f":"+H117","v":0},{"$f":"+I117","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W117*W118/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC119/AB119-1)*(AB119/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM119-1)*(AM119/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D117+1","v":19},"Price",{"$f":"[3]RevenuePriceCap_FO!F120","v":"[Service]"},{"$f":"[3]RevenuePriceCap_FO!G120","v":0},{"$f":"[3]RevenuePriceCap_FO!H120","v":0},{"$f":"[3]RevenuePriceCap_FO!I120","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J120","v":"$"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W120","v":0},{"$f":"[3]RevenuePriceCap_FO!X120","v":0},{"$f":"[3]RevenuePriceCap_FO!Y120","v":0},{"$f":"[3]RevenuePriceCap_FO!Z120","v":0},{"$f":"[3]RevenuePriceCap_FO!AA120","v":0},{"$f":"[3]RevenuePriceCap_FO!AB120","v":0},{"$f":"[3]RevenuePriceCap_FO!AC120","v":0},{"$f":"[3]RevenuePriceCap_FO!AD120","v":0},{"$f":"[3]RevenuePriceCap_FO!AE120","v":0},{"$f":"[3]RevenuePriceCap_FO!AF120","v":0},{"$f":"[3]RevenuePriceCap_FO!AG120","v":0},{"$f":"[3]RevenuePriceCap_FO!AH120","v":0},{"$f":"[3]RevenuePriceCap_FO!AI120","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ120","v":0},{"$f":"[3]RevenuePriceCap_FO!AK120","v":0},{"$f":"[3]RevenuePriceCap_FO!AL120","v":0},null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC120/AB120-1)*(AB122/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM120-1)*(AM122/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F120","v":"[Service]"},{"$f":"+G120","v":0},{"$f":"+H120","v":0},{"$f":"+I120","v":"[Price]"},{"$f":"[3]RevenuePriceCap_FO!J121","v":"[Pricing Unit]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]RevenuePriceCap_FO!W121","v":0},{"$f":"[3]RevenuePriceCap_FO!X121","v":0},{"$f":"[3]RevenuePriceCap_FO!Y121","v":0},{"$f":"[3]RevenuePriceCap_FO!Z121","v":0},{"$f":"[3]RevenuePriceCap_FO!AA121","v":0},{"$f":"[3]RevenuePriceCap_FO!AB121","v":0},{"$f":"[3]RevenuePriceCap_FO!AC121","v":0},{"$f":"[3]RevenuePriceCap_FO!AD121","v":0},{"$f":"[3]RevenuePriceCap_FO!AE121","v":0},{"$f":"[3]RevenuePriceCap_FO!AF121","v":0},{"$f":"[3]RevenuePriceCap_FO!AG121","v":0},{"$f":"[3]RevenuePriceCap_FO!AH121","v":0},{"$f":"[3]RevenuePriceCap_FO!AI121","v":0},{"$f":"[3]RevenuePriceCap_FO!AJ121","v":0},{"$f":"[3]RevenuePriceCap_FO!AK121","v":0},{"$f":"[3]RevenuePriceCap_FO!AL121","v":0},null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC121/AB121-1)*(AB122/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM121-1)*(AM122/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F120","v":"[Service]"},{"$f":"+G120","v":0},{"$f":"+H120","v":0},{"$f":"+I120","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W120*W121/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC122/AB122-1)*(AB122/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM122-1)*(AM122/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D120+1","v":20},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC123/AB123-1)*(AB125/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM123-1)*(AM125/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F123","v":"[Service]"},{"$f":"+G123","v":0},{"$f":"+H123","v":0},{"$f":"+I123","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC124/AB124-1)*(AB125/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM124-1)*(AM125/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F123","v":"[Service]"},{"$f":"+G123","v":0},{"$f":"+H123","v":0},{"$f":"+I123","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W123*W124/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC125/AB125-1)*(AB125/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM125-1)*(AM125/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D123+1","v":21},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC126/AB126-1)*(AB128/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM126-1)*(AM128/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F126","v":"[Service]"},{"$f":"+G126","v":0},{"$f":"+H126","v":0},{"$f":"+I126","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC127/AB127-1)*(AB128/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM127-1)*(AM128/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F126","v":"[Service]"},{"$f":"+G126","v":0},{"$f":"+H126","v":0},{"$f":"+I126","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W126*W127/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC128/AB128-1)*(AB128/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM128-1)*(AM128/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D126+1","v":22},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E129","v":"Price"},{"$f":"F129","v":"[Service]"},{"$f":"I129","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC129/AB129-1)*(AB131/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM129-1)*(AM131/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,{"$f":"AQ129","v":"Price"},{"$f":"AR129","v":"[Service]"},{"$f":"AS129","v":"[Price]"},"-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F129","v":"[Service]"},{"$f":"+G129","v":0},{"$f":"+H129","v":0},{"$f":"+I129","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR(X130/W130-1,\"-\")","v":"-"},{"$f":"IFERROR(Y130/X130-1,\"-\")","v":"-"},{"$f":"IFERROR(Z130/Y130-1,\"-\")","v":"-"},{"$f":"IFERROR(AA130/Z130-1,\"-\")","v":"-"},{"$f":"IFERROR(AB130/AA130-1,\"-\")","v":"-"},{"$f":"IFERROR(AC130/AB130-1,\"-\")","v":"-"},{"$f":"IFERROR(AD130/AC130-1,\"-\")","v":"-"},{"$f":"IFERROR(AE130/AD130-1,\"-\")","v":"-"},{"$f":"IFERROR(AF130/AE130-1,\"-\")","v":"-"},{"$f":"IFERROR(AG130/AF130-1,\"-\")","v":"-"},{"$f":"IFERROR(AH130/AG130-1,\"-\")","v":"-"},{"$f":"IFERROR(AI130/AH130-1,\"-\")","v":"-"},{"$f":"IFERROR(AJ130/AI130-1,\"-\")","v":"-"},{"$f":"IFERROR(AK130/AJ130-1,\"-\")","v":"-"},{"$f":"IFERROR(AL130/AK130-1,\"-\")","v":"-"},null,{"$f":"AQ130","v":"Qty"},{"$f":"AR130","v":"[Service]"},{"$f":"AS130","v":"[Price]"},{"$f":"IFERROR((AC130/AB130-1)*(AB131/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM130-1)*(AM131/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]",{"$f":"IFERROR((Y130/$W130)^(1/CF$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((Z130/$W130)^(1/CG$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AA130/$W130)^(1/CH$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AB130/$W130)^(1/CI$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AC130/$W130)^(1/CJ$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AD130/$W130)^(1/CK$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AE130/$W130)^(1/CL$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AF130/$W130)^(1/CM$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AG130/$W130)^(1/CN$61)-1,\"-\")","v":"-"},null,{"$f":"CC130","v":"Qty"},"[Service]","[Price]",{"$f":"IFERROR((Z130/$X130)^(1/CS$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AA130/$X130)^(1/CT$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AB130/$X130)^(1/CU$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AC130/$X130)^(1/CV$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AD130/$X130)^(1/CW$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AE130/$X130)^(1/CX$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AF130/$X130)^(1/CY$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AG130/$X130)^(1/CZ$61)-1,\"-\")","v":"-"}]
[null,null,null,null,"Rev",{"$f":"+F129","v":"[Service]"},{"$f":"+G129","v":0},{"$f":"+H129","v":0},{"$f":"+I129","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W129*W130/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC131/AB131-1)*(AB131/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM131-1)*(AM131/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D129+1","v":23},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC132/AB132-1)*(AB134/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM132-1)*(AM134/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F132","v":"[Service]"},{"$f":"+G132","v":0},{"$f":"+H132","v":0},{"$f":"+I132","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC133/AB133-1)*(AB134/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM133-1)*(AM134/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F132","v":"[Service]"},{"$f":"+G132","v":0},{"$f":"+H132","v":0},{"$f":"+I132","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W132*W133/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC134/AB134-1)*(AB134/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM134-1)*(AM134/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D132+1","v":24},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC135/AB135-1)*(AB137/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM135-1)*(AM137/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F135","v":"[Service]"},{"$f":"+G135","v":0},{"$f":"+H135","v":0},{"$f":"+I135","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC136/AB136-1)*(AB137/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM136-1)*(AM137/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F135","v":"[Service]"},{"$f":"+G135","v":0},{"$f":"+H135","v":0},{"$f":"+I135","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W135*W136/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC137/AB137-1)*(AB137/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM137-1)*(AM137/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D135+1","v":25},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC138/AB138-1)*(AB140/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM138-1)*(AM140/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F138","v":"[Service]"},{"$f":"+G138","v":0},{"$f":"+H138","v":0},{"$f":"+I138","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC139/AB139-1)*(AB140/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM139-1)*(AM140/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F138","v":"[Service]"},{"$f":"+G138","v":0},{"$f":"+H138","v":0},{"$f":"+I138","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W138*W139/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC140/AB140-1)*(AB140/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM140-1)*(AM140/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D138+1","v":26},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC141/AB141-1)*(AB143/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM141-1)*(AM143/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F141","v":"[Service]"},{"$f":"+G141","v":0},{"$f":"+H141","v":0},{"$f":"+I141","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC142/AB142-1)*(AB143/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM142-1)*(AM143/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F141","v":"[Service]"},{"$f":"+G141","v":0},{"$f":"+H141","v":0},{"$f":"+I141","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W141*W142/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC143/AB143-1)*(AB143/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM143-1)*(AM143/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D141+1","v":27},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC144/AB144-1)*(AB146/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM144-1)*(AM146/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F144","v":"[Service]"},{"$f":"+G144","v":0},{"$f":"+H144","v":0},{"$f":"+I144","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC145/AB145-1)*(AB146/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM145-1)*(AM146/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F144","v":"[Service]"},{"$f":"+G144","v":0},{"$f":"+H144","v":0},{"$f":"+I144","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W144*W145/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC146/AB146-1)*(AB146/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM146-1)*(AM146/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D144+1","v":28},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC147/AB147-1)*(AB149/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM147-1)*(AM149/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F147","v":"[Service]"},{"$f":"+G147","v":0},{"$f":"+H147","v":0},{"$f":"+I147","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC148/AB148-1)*(AB149/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM148-1)*(AM149/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F147","v":"[Service]"},{"$f":"+G147","v":0},{"$f":"+H147","v":0},{"$f":"+I147","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W147*W148/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC149/AB149-1)*(AB149/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM149-1)*(AM149/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D147+1","v":29},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC150/AB150-1)*(AB152/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM150-1)*(AM152/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F150","v":"[Service]"},{"$f":"+G150","v":0},{"$f":"+H150","v":0},{"$f":"+I150","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC151/AB151-1)*(AB152/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM151-1)*(AM152/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F150","v":"[Service]"},{"$f":"+G150","v":0},{"$f":"+H150","v":0},{"$f":"+I150","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W150*W151/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC152/AB152-1)*(AB152/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM152-1)*(AM152/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D150+1","v":30},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC153/AB153-1)*(AB155/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM153-1)*(AM155/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F153","v":"[Service]"},{"$f":"+G153","v":0},{"$f":"+H153","v":0},{"$f":"+I153","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC154/AB154-1)*(AB155/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM154-1)*(AM155/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F153","v":"[Service]"},{"$f":"+G153","v":0},{"$f":"+H153","v":0},{"$f":"+I153","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W153*W154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC155/AB155-1)*(AB155/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM155-1)*(AM155/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D153+1","v":31},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC156/AB156-1)*(AB158/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM156-1)*(AM158/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F156","v":"[Service]"},{"$f":"+G156","v":0},{"$f":"+H156","v":0},{"$f":"+I156","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC157/AB157-1)*(AB158/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM157-1)*(AM158/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F156","v":"[Service]"},{"$f":"+G156","v":0},{"$f":"+H156","v":0},{"$f":"+I156","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W156*W157/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC158/AB158-1)*(AB158/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM158-1)*(AM158/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D156+1","v":32},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC159/AB159-1)*(AB161/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM159-1)*(AM161/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F159","v":"[Service]"},{"$f":"+G159","v":0},{"$f":"+H159","v":0},{"$f":"+I159","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC160/AB160-1)*(AB161/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM160-1)*(AM161/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F159","v":"[Service]"},{"$f":"+G159","v":0},{"$f":"+H159","v":0},{"$f":"+I159","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W159*W160/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC161/AB161-1)*(AB161/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM161-1)*(AM161/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D159+1","v":33},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC162/AB162-1)*(AB164/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM162-1)*(AM164/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F162","v":"[Service]"},{"$f":"+G162","v":0},{"$f":"+H162","v":0},{"$f":"+I162","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC163/AB163-1)*(AB164/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM163-1)*(AM164/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F162","v":"[Service]"},{"$f":"+G162","v":0},{"$f":"+H162","v":0},{"$f":"+I162","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W162*W163/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC164/AB164-1)*(AB164/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM164-1)*(AM164/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D162+1","v":34},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC165/AB165-1)*(AB167/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM165-1)*(AM167/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F165","v":"[Service]"},{"$f":"+G165","v":0},{"$f":"+H165","v":0},{"$f":"+I165","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC166/AB166-1)*(AB167/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM166-1)*(AM167/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F165","v":"[Service]"},{"$f":"+G165","v":0},{"$f":"+H165","v":0},{"$f":"+I165","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W165*W166/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC167/AB167-1)*(AB167/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM167-1)*(AM167/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D165+1","v":35},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC168/AB168-1)*(AB170/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM168-1)*(AM170/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F168","v":"[Service]"},{"$f":"+G168","v":0},{"$f":"+H168","v":0},{"$f":"+I168","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC169/AB169-1)*(AB170/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM169-1)*(AM170/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F168","v":"[Service]"},{"$f":"+G168","v":0},{"$f":"+H168","v":0},{"$f":"+I168","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W168*W169/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC170/AB170-1)*(AB170/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM170-1)*(AM170/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D168+1","v":36},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC171/AB171-1)*(AB173/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM171-1)*(AM173/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F171","v":"[Service]"},{"$f":"+G171","v":0},{"$f":"+H171","v":0},{"$f":"+I171","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC172/AB172-1)*(AB173/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM172-1)*(AM173/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F171","v":"[Service]"},{"$f":"+G171","v":0},{"$f":"+H171","v":0},{"$f":"+I171","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W171*W172/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC173/AB173-1)*(AB173/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM173-1)*(AM173/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D171+1","v":37},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC174/AB174-1)*(AB176/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM174-1)*(AM176/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F174","v":"[Service]"},{"$f":"+G174","v":0},{"$f":"+H174","v":0},{"$f":"+I174","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC175/AB175-1)*(AB176/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM175-1)*(AM176/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F174","v":"[Service]"},{"$f":"+G174","v":0},{"$f":"+H174","v":0},{"$f":"+I174","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W174*W175/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC176/AB176-1)*(AB176/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM176-1)*(AM176/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D174+1","v":38},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC177/AB177-1)*(AB179/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM177-1)*(AM179/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F177","v":"[Service]"},{"$f":"+G177","v":0},{"$f":"+H177","v":0},{"$f":"+I177","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC178/AB178-1)*(AB179/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM178-1)*(AM179/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F177","v":"[Service]"},{"$f":"+G177","v":0},{"$f":"+H177","v":0},{"$f":"+I177","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W177*W178/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC179/AB179-1)*(AB179/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM179-1)*(AM179/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D177+1","v":39},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC180/AB180-1)*(AB182/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM180-1)*(AM182/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F180","v":"[Service]"},{"$f":"+G180","v":0},{"$f":"+H180","v":0},{"$f":"+I180","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC181/AB181-1)*(AB182/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM181-1)*(AM182/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F180","v":"[Service]"},{"$f":"+G180","v":0},{"$f":"+H180","v":0},{"$f":"+I180","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W180*W181/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC182/AB182-1)*(AB182/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM182-1)*(AM182/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D180+1","v":40},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC183/AB183-1)*(AB185/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM183-1)*(AM185/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F183","v":"[Service]"},{"$f":"+G183","v":0},{"$f":"+H183","v":0},{"$f":"+I183","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC184/AB184-1)*(AB185/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM184-1)*(AM185/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F183","v":"[Service]"},{"$f":"+G183","v":0},{"$f":"+H183","v":0},{"$f":"+I183","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W183*W184/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC185/AB185-1)*(AB185/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM185-1)*(AM185/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D183+1","v":41},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC186/AB186-1)*(AB188/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM186-1)*(AM188/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F186","v":"[Service]"},{"$f":"+G186","v":0},{"$f":"+H186","v":0},{"$f":"+I186","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC187/AB187-1)*(AB188/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM187-1)*(AM188/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F186","v":"[Service]"},{"$f":"+G186","v":0},{"$f":"+H186","v":0},{"$f":"+I186","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W186*W187/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC188/AB188-1)*(AB188/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM188-1)*(AM188/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D186+1","v":42},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC189/AB189-1)*(AB191/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM189-1)*(AM191/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F189","v":"[Service]"},{"$f":"+G189","v":0},{"$f":"+H189","v":0},{"$f":"+I189","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC190/AB190-1)*(AB191/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM190-1)*(AM191/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F189","v":"[Service]"},{"$f":"+G189","v":0},{"$f":"+H189","v":0},{"$f":"+I189","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W189*W190/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC191/AB191-1)*(AB191/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM191-1)*(AM191/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D189+1","v":43},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC192/AB192-1)*(AB194/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM192-1)*(AM194/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F192","v":"[Service]"},{"$f":"+G192","v":0},{"$f":"+H192","v":0},{"$f":"+I192","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E193","v":"Qty"},{"$f":"F193","v":"[Service]"},{"$f":"I193","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC193/AB193-1)*(AB194/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM193-1)*(AM194/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,{"$f":"AQ193","v":"Qty"},{"$f":"AR193","v":"[Service]"},{"$f":"AS193","v":"[Price]"},"-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F192","v":"[Service]"},{"$f":"+G192","v":0},{"$f":"+H192","v":0},{"$f":"+I192","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W192*W193/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR(X194/W194-1,\"-\")","v":"-"},{"$f":"IFERROR(Y194/X194-1,\"-\")","v":"-"},{"$f":"IFERROR(Z194/Y194-1,\"-\")","v":"-"},{"$f":"IFERROR(AA194/Z194-1,\"-\")","v":"-"},{"$f":"IFERROR(AB194/AA194-1,\"-\")","v":"-"},{"$f":"IFERROR(AC194/AB194-1,\"-\")","v":"-"},{"$f":"IFERROR(AD194/AC194-1,\"-\")","v":"-"},{"$f":"IFERROR(AE194/AD194-1,\"-\")","v":"-"},{"$f":"IFERROR(AF194/AE194-1,\"-\")","v":"-"},{"$f":"IFERROR(AG194/AF194-1,\"-\")","v":"-"},{"$f":"IFERROR(AH194/AG194-1,\"-\")","v":"-"},{"$f":"IFERROR(AI194/AH194-1,\"-\")","v":"-"},{"$f":"IFERROR(AJ194/AI194-1,\"-\")","v":"-"},{"$f":"IFERROR(AK194/AJ194-1,\"-\")","v":"-"},{"$f":"IFERROR(AL194/AK194-1,\"-\")","v":"-"},null,{"$f":"AQ194","v":"Rev"},{"$f":"AR194","v":"[Service]"},{"$f":"AS194","v":"[Price]"},{"$f":"IFERROR((AC194/AB194-1)*(AB194/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM194-1)*(AM194/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]",{"$f":"IFERROR((Y194/$W194)^(1/CF$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((Z194/$W194)^(1/CG$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AA194/$W194)^(1/CH$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AB194/$W194)^(1/CI$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AC194/$W194)^(1/CJ$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AD194/$W194)^(1/CK$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AE194/$W194)^(1/CL$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AF194/$W194)^(1/CM$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AG194/$W194)^(1/CN$61)-1,\"-\")","v":"-"},null,{"$f":"CC194","v":"Rev"},"[Service]","[Price]",{"$f":"IFERROR((Z194/$X194)^(1/CS$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AA194/$X194)^(1/CT$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AB194/$X194)^(1/CU$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AC194/$X194)^(1/CV$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AD194/$X194)^(1/CW$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AE194/$X194)^(1/CX$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AF194/$X194)^(1/CY$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AG194/$X194)^(1/CZ$61)-1,\"-\")","v":"-"}]
[null,null,null,{"$f":"D192+1","v":44},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC195/AB195-1)*(AB197/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM195-1)*(AM197/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F195","v":"[Service]"},{"$f":"+G195","v":0},{"$f":"+H195","v":0},{"$f":"+I195","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC196/AB196-1)*(AB197/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM196-1)*(AM197/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F195","v":"[Service]"},{"$f":"+G195","v":0},{"$f":"+H195","v":0},{"$f":"+I195","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W195*W196/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC197/AB197-1)*(AB197/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM197-1)*(AM197/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D195+1","v":45},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC198/AB198-1)*(AB200/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM198-1)*(AM200/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F198","v":"[Service]"},{"$f":"+G198","v":0},{"$f":"+H198","v":0},{"$f":"+I198","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC199/AB199-1)*(AB200/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM199-1)*(AM200/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F198","v":"[Service]"},{"$f":"+G198","v":0},{"$f":"+H198","v":0},{"$f":"+I198","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W198*W199/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC200/AB200-1)*(AB200/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM200-1)*(AM200/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D198+1","v":46},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC201/AB201-1)*(AB203/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM201-1)*(AM203/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F201","v":"[Service]"},{"$f":"+G201","v":0},{"$f":"+H201","v":0},{"$f":"+I201","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC202/AB202-1)*(AB203/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM202-1)*(AM203/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F201","v":"[Service]"},{"$f":"+G201","v":0},{"$f":"+H201","v":0},{"$f":"+I201","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W201*W202/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC203/AB203-1)*(AB203/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM203-1)*(AM203/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D201+1","v":47},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC204/AB204-1)*(AB206/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM204-1)*(AM206/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F204","v":"[Service]"},{"$f":"+G204","v":0},{"$f":"+H204","v":0},{"$f":"+I204","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC205/AB205-1)*(AB206/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM205-1)*(AM206/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F204","v":"[Service]"},{"$f":"+G204","v":0},{"$f":"+H204","v":0},{"$f":"+I204","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W204*W205/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC206/AB206-1)*(AB206/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM206-1)*(AM206/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D204+1","v":48},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC207/AB207-1)*(AB209/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM207-1)*(AM209/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F207","v":"[Service]"},{"$f":"+G207","v":0},{"$f":"+H207","v":0},{"$f":"+I207","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC208/AB208-1)*(AB209/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM208-1)*(AM209/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F207","v":"[Service]"},{"$f":"+G207","v":0},{"$f":"+H207","v":0},{"$f":"+I207","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W207*W208/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC209/AB209-1)*(AB209/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM209-1)*(AM209/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D207+1","v":49},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC210/AB210-1)*(AB212/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM210-1)*(AM212/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F210","v":"[Service]"},{"$f":"+G210","v":0},{"$f":"+H210","v":0},{"$f":"+I210","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC211/AB211-1)*(AB212/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM211-1)*(AM212/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F210","v":"[Service]"},{"$f":"+G210","v":0},{"$f":"+H210","v":0},{"$f":"+I210","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W210*W211/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC212/AB212-1)*(AB212/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM212-1)*(AM212/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D210+1","v":50},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC213/AB213-1)*(AB215/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM213-1)*(AM215/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F213","v":"[Service]"},{"$f":"+G213","v":0},{"$f":"+H213","v":0},{"$f":"+I213","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC214/AB214-1)*(AB215/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM214-1)*(AM215/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F213","v":"[Service]"},{"$f":"+G213","v":0},{"$f":"+H213","v":0},{"$f":"+I213","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W213*W214/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC215/AB215-1)*(AB215/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM215-1)*(AM215/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D213+1","v":51},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC216/AB216-1)*(AB218/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM216-1)*(AM218/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F216","v":"[Service]"},{"$f":"+G216","v":0},{"$f":"+H216","v":0},{"$f":"+I216","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC217/AB217-1)*(AB218/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM217-1)*(AM218/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F216","v":"[Service]"},{"$f":"+G216","v":0},{"$f":"+H216","v":0},{"$f":"+I216","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W216*W217/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC218/AB218-1)*(AB218/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM218-1)*(AM218/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D216+1","v":52},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC219/AB219-1)*(AB221/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM219-1)*(AM221/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F219","v":"[Service]"},{"$f":"+G219","v":0},{"$f":"+H219","v":0},{"$f":"+I219","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC220/AB220-1)*(AB221/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM220-1)*(AM221/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F219","v":"[Service]"},{"$f":"+G219","v":0},{"$f":"+H219","v":0},{"$f":"+I219","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W219*W220/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC221/AB221-1)*(AB221/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM221-1)*(AM221/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D219+1","v":53},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC222/AB222-1)*(AB224/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM222-1)*(AM224/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F222","v":"[Service]"},{"$f":"+G222","v":0},{"$f":"+H222","v":0},{"$f":"+I222","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC223/AB223-1)*(AB224/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM223-1)*(AM224/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F222","v":"[Service]"},{"$f":"+G222","v":0},{"$f":"+H222","v":0},{"$f":"+I222","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W222*W223/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC224/AB224-1)*(AB224/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM224-1)*(AM224/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D222+1","v":54},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC225/AB225-1)*(AB227/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM225-1)*(AM227/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F225","v":"[Service]"},{"$f":"+G225","v":0},{"$f":"+H225","v":0},{"$f":"+I225","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC226/AB226-1)*(AB227/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM226-1)*(AM227/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F225","v":"[Service]"},{"$f":"+G225","v":0},{"$f":"+H225","v":0},{"$f":"+I225","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W225*W226/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC227/AB227-1)*(AB227/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM227-1)*(AM227/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D225+1","v":55},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC228/AB228-1)*(AB230/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM228-1)*(AM230/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F228","v":"[Service]"},{"$f":"+G228","v":0},{"$f":"+H228","v":0},{"$f":"+I228","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC229/AB229-1)*(AB230/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM229-1)*(AM230/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F228","v":"[Service]"},{"$f":"+G228","v":0},{"$f":"+H228","v":0},{"$f":"+I228","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W228*W229/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC230/AB230-1)*(AB230/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM230-1)*(AM230/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D228+1","v":56},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC231/AB231-1)*(AB233/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM231-1)*(AM233/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F231","v":"[Service]"},{"$f":"+G231","v":0},{"$f":"+H231","v":0},{"$f":"+I231","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC232/AB232-1)*(AB233/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM232-1)*(AM233/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F231","v":"[Service]"},{"$f":"+G231","v":0},{"$f":"+H231","v":0},{"$f":"+I231","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W231*W232/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC233/AB233-1)*(AB233/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM233-1)*(AM233/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D231+1","v":57},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC234/AB234-1)*(AB236/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM234-1)*(AM236/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F234","v":"[Service]"},{"$f":"+G234","v":0},{"$f":"+H234","v":0},{"$f":"+I234","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC235/AB235-1)*(AB236/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM235-1)*(AM236/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F234","v":"[Service]"},{"$f":"+G234","v":0},{"$f":"+H234","v":0},{"$f":"+I234","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W234*W235/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC236/AB236-1)*(AB236/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM236-1)*(AM236/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D234+1","v":58},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC237/AB237-1)*(AB239/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM237-1)*(AM239/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F237","v":"[Service]"},{"$f":"+G237","v":0},{"$f":"+H237","v":0},{"$f":"+I237","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC238/AB238-1)*(AB239/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM238-1)*(AM239/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F237","v":"[Service]"},{"$f":"+G237","v":0},{"$f":"+H237","v":0},{"$f":"+I237","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W237*W238/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC239/AB239-1)*(AB239/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM239-1)*(AM239/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D237+1","v":59},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC240/AB240-1)*(AB242/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM240-1)*(AM242/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F240","v":"[Service]"},{"$f":"+G240","v":0},{"$f":"+H240","v":0},{"$f":"+I240","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC241/AB241-1)*(AB242/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM241-1)*(AM242/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F240","v":"[Service]"},{"$f":"+G240","v":0},{"$f":"+H240","v":0},{"$f":"+I240","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W240*W241/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC242/AB242-1)*(AB242/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM242-1)*(AM242/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D240+1","v":60},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC243/AB243-1)*(AB245/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM243-1)*(AM245/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F243","v":"[Service]"},{"$f":"+G243","v":0},{"$f":"+H243","v":0},{"$f":"+I243","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC244/AB244-1)*(AB245/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM244-1)*(AM245/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F243","v":"[Service]"},{"$f":"+G243","v":0},{"$f":"+H243","v":0},{"$f":"+I243","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W243*W244/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC245/AB245-1)*(AB245/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM245-1)*(AM245/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D243+1","v":61},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC246/AB246-1)*(AB248/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM246-1)*(AM248/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F246","v":"[Service]"},{"$f":"+G246","v":0},{"$f":"+H246","v":0},{"$f":"+I246","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC247/AB247-1)*(AB248/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM247-1)*(AM248/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F246","v":"[Service]"},{"$f":"+G246","v":0},{"$f":"+H246","v":0},{"$f":"+I246","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W246*W247/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC248/AB248-1)*(AB248/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM248-1)*(AM248/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D246+1","v":62},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC249/AB249-1)*(AB251/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM249-1)*(AM251/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F249","v":"[Service]"},{"$f":"+G249","v":0},{"$f":"+H249","v":0},{"$f":"+I249","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC250/AB250-1)*(AB251/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM250-1)*(AM251/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F249","v":"[Service]"},{"$f":"+G249","v":0},{"$f":"+H249","v":0},{"$f":"+I249","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W249*W250/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC251/AB251-1)*(AB251/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM251-1)*(AM251/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D249+1","v":63},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC252/AB252-1)*(AB254/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM252-1)*(AM254/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F252","v":"[Service]"},{"$f":"+G252","v":0},{"$f":"+H252","v":0},{"$f":"+I252","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC253/AB253-1)*(AB254/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM253-1)*(AM254/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F252","v":"[Service]"},{"$f":"+G252","v":0},{"$f":"+H252","v":0},{"$f":"+I252","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W252*W253/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC254/AB254-1)*(AB254/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM254-1)*(AM254/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D252+1","v":64},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC255/AB255-1)*(AB257/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM255-1)*(AM257/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F255","v":"[Service]"},{"$f":"+G255","v":0},{"$f":"+H255","v":0},{"$f":"+I255","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC256/AB256-1)*(AB257/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM256-1)*(AM257/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F255","v":"[Service]"},{"$f":"+G255","v":0},{"$f":"+H255","v":0},{"$f":"+I255","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W255*W256/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"E257","v":"Rev"},{"$f":"F257","v":"[Service]"},{"$f":"I257","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC257/AB257-1)*(AB257/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM257-1)*(AM257/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,{"$f":"AQ257","v":"Rev"},{"$f":"AR257","v":"[Service]"},{"$f":"AS257","v":"[Price]"},"-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D255+1","v":65},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR(X258/W258-1,\"-\")","v":"-"},{"$f":"IFERROR(Y258/X258-1,\"-\")","v":"-"},{"$f":"IFERROR(Z258/Y258-1,\"-\")","v":"-"},{"$f":"IFERROR(AA258/Z258-1,\"-\")","v":"-"},{"$f":"IFERROR(AB258/AA258-1,\"-\")","v":"-"},{"$f":"IFERROR(AC258/AB258-1,\"-\")","v":"-"},{"$f":"IFERROR(AD258/AC258-1,\"-\")","v":"-"},{"$f":"IFERROR(AE258/AD258-1,\"-\")","v":"-"},{"$f":"IFERROR(AF258/AE258-1,\"-\")","v":"-"},{"$f":"IFERROR(AG258/AF258-1,\"-\")","v":"-"},{"$f":"IFERROR(AH258/AG258-1,\"-\")","v":"-"},{"$f":"IFERROR(AI258/AH258-1,\"-\")","v":"-"},{"$f":"IFERROR(AJ258/AI258-1,\"-\")","v":"-"},{"$f":"IFERROR(AK258/AJ258-1,\"-\")","v":"-"},{"$f":"IFERROR(AL258/AK258-1,\"-\")","v":"-"},null,{"$f":"AQ258","v":"Price"},{"$f":"AR258","v":"[Service]"},{"$f":"AS258","v":"[Price]"},{"$f":"IFERROR((AC258/AB258-1)*(AB260/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM258-1)*(AM260/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]",{"$f":"IFERROR((Y258/$W258)^(1/CF$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((Z258/$W258)^(1/CG$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AA258/$W258)^(1/CH$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AB258/$W258)^(1/CI$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AC258/$W258)^(1/CJ$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AD258/$W258)^(1/CK$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AE258/$W258)^(1/CL$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AF258/$W258)^(1/CM$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AG258/$W258)^(1/CN$61)-1,\"-\")","v":"-"},null,{"$f":"CC258","v":"Price"},"[Service]","[Price]",{"$f":"IFERROR((Z258/$X258)^(1/CS$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AA258/$X258)^(1/CT$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AB258/$X258)^(1/CU$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AC258/$X258)^(1/CV$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AD258/$X258)^(1/CW$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AE258/$X258)^(1/CX$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AF258/$X258)^(1/CY$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AG258/$X258)^(1/CZ$61)-1,\"-\")","v":"-"}]
[null,null,null,null,"Qty",{"$f":"+F258","v":"[Service]"},{"$f":"+G258","v":0},{"$f":"+H258","v":0},{"$f":"+I258","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC259/AB259-1)*(AB260/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM259-1)*(AM260/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F258","v":"[Service]"},{"$f":"+G258","v":0},{"$f":"+H258","v":0},{"$f":"+I258","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W258*W259/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC260/AB260-1)*(AB260/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM260-1)*(AM260/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D258+1","v":66},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC261/AB261-1)*(AB263/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM261-1)*(AM263/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F261","v":"[Service]"},{"$f":"+G261","v":0},{"$f":"+H261","v":0},{"$f":"+I261","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC262/AB262-1)*(AB263/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM262-1)*(AM263/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F261","v":"[Service]"},{"$f":"+G261","v":0},{"$f":"+H261","v":0},{"$f":"+I261","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W261*W262/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC263/AB263-1)*(AB263/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM263-1)*(AM263/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D261+1","v":67},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC264/AB264-1)*(AB266/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM264-1)*(AM266/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F264","v":"[Service]"},{"$f":"+G264","v":0},{"$f":"+H264","v":0},{"$f":"+I264","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC265/AB265-1)*(AB266/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM265-1)*(AM266/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F264","v":"[Service]"},{"$f":"+G264","v":0},{"$f":"+H264","v":0},{"$f":"+I264","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W264*W265/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC266/AB266-1)*(AB266/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM266-1)*(AM266/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D264+1","v":68},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC267/AB267-1)*(AB269/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM267-1)*(AM269/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F267","v":"[Service]"},{"$f":"+G267","v":0},{"$f":"+H267","v":0},{"$f":"+I267","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC268/AB268-1)*(AB269/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM268-1)*(AM269/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F267","v":"[Service]"},{"$f":"+G267","v":0},{"$f":"+H267","v":0},{"$f":"+I267","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W267*W268/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC269/AB269-1)*(AB269/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM269-1)*(AM269/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D267+1","v":69},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC270/AB270-1)*(AB272/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM270-1)*(AM272/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F270","v":"[Service]"},{"$f":"+G270","v":0},{"$f":"+H270","v":0},{"$f":"+I270","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC271/AB271-1)*(AB272/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM271-1)*(AM272/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F270","v":"[Service]"},{"$f":"+G270","v":0},{"$f":"+H270","v":0},{"$f":"+I270","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W270*W271/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC272/AB272-1)*(AB272/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM272-1)*(AM272/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D270+1","v":70},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC273/AB273-1)*(AB275/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM273-1)*(AM275/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F273","v":"[Service]"},{"$f":"+G273","v":0},{"$f":"+H273","v":0},{"$f":"+I273","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC274/AB274-1)*(AB275/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM274-1)*(AM275/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F273","v":"[Service]"},{"$f":"+G273","v":0},{"$f":"+H273","v":0},{"$f":"+I273","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W273*W274/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC275/AB275-1)*(AB275/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM275-1)*(AM275/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D273+1","v":71},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC276/AB276-1)*(AB278/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM276-1)*(AM278/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F276","v":"[Service]"},{"$f":"+G276","v":0},{"$f":"+H276","v":0},{"$f":"+I276","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC277/AB277-1)*(AB278/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM277-1)*(AM278/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F276","v":"[Service]"},{"$f":"+G276","v":0},{"$f":"+H276","v":0},{"$f":"+I276","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W276*W277/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC278/AB278-1)*(AB278/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM278-1)*(AM278/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D276+1","v":72},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC279/AB279-1)*(AB281/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM279-1)*(AM281/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F279","v":"[Service]"},{"$f":"+G279","v":0},{"$f":"+H279","v":0},{"$f":"+I279","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC280/AB280-1)*(AB281/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM280-1)*(AM281/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F279","v":"[Service]"},{"$f":"+G279","v":0},{"$f":"+H279","v":0},{"$f":"+I279","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W279*W280/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC281/AB281-1)*(AB281/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM281-1)*(AM281/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D279+1","v":73},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC282/AB282-1)*(AB284/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM282-1)*(AM284/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F282","v":"[Service]"},{"$f":"+G282","v":0},{"$f":"+H282","v":0},{"$f":"+I282","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC283/AB283-1)*(AB284/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM283-1)*(AM284/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F282","v":"[Service]"},{"$f":"+G282","v":0},{"$f":"+H282","v":0},{"$f":"+I282","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W282*W283/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC284/AB284-1)*(AB284/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM284-1)*(AM284/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D282+1","v":74},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC285/AB285-1)*(AB287/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM285-1)*(AM287/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F285","v":"[Service]"},{"$f":"+G285","v":0},{"$f":"+H285","v":0},{"$f":"+I285","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC286/AB286-1)*(AB287/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM286-1)*(AM287/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F285","v":"[Service]"},{"$f":"+G285","v":0},{"$f":"+H285","v":0},{"$f":"+I285","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W285*W286/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC287/AB287-1)*(AB287/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM287-1)*(AM287/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D285+1","v":75},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC288/AB288-1)*(AB290/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM288-1)*(AM290/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F288","v":"[Service]"},{"$f":"+G288","v":0},{"$f":"+H288","v":0},{"$f":"+I288","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC289/AB289-1)*(AB290/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM289-1)*(AM290/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F288","v":"[Service]"},{"$f":"+G288","v":0},{"$f":"+H288","v":0},{"$f":"+I288","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W288*W289/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC290/AB290-1)*(AB290/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM290-1)*(AM290/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D288+1","v":76},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC291/AB291-1)*(AB293/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM291-1)*(AM293/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F291","v":"[Service]"},{"$f":"+G291","v":0},{"$f":"+H291","v":0},{"$f":"+I291","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC292/AB292-1)*(AB293/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM292-1)*(AM293/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F291","v":"[Service]"},{"$f":"+G291","v":0},{"$f":"+H291","v":0},{"$f":"+I291","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W291*W292/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC293/AB293-1)*(AB293/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM293-1)*(AM293/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D291+1","v":77},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC294/AB294-1)*(AB296/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM294-1)*(AM296/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F294","v":"[Service]"},{"$f":"+G294","v":0},{"$f":"+H294","v":0},{"$f":"+I294","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC295/AB295-1)*(AB296/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM295-1)*(AM296/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F294","v":"[Service]"},{"$f":"+G294","v":0},{"$f":"+H294","v":0},{"$f":"+I294","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W294*W295/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC296/AB296-1)*(AB296/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM296-1)*(AM296/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D294+1","v":78},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC297/AB297-1)*(AB299/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM297-1)*(AM299/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F297","v":"[Service]"},{"$f":"+G297","v":0},{"$f":"+H297","v":0},{"$f":"+I297","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC298/AB298-1)*(AB299/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM298-1)*(AM299/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F297","v":"[Service]"},{"$f":"+G297","v":0},{"$f":"+H297","v":0},{"$f":"+I297","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W297*W298/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC299/AB299-1)*(AB299/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM299-1)*(AM299/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D297+1","v":79},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC300/AB300-1)*(AB302/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM300-1)*(AM302/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F300","v":"[Service]"},{"$f":"+G300","v":0},{"$f":"+H300","v":0},{"$f":"+I300","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC301/AB301-1)*(AB302/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM301-1)*(AM302/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F300","v":"[Service]"},{"$f":"+G300","v":0},{"$f":"+H300","v":0},{"$f":"+I300","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W300*W301/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC302/AB302-1)*(AB302/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM302-1)*(AM302/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D300+1","v":80},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC303/AB303-1)*(AB305/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM303-1)*(AM305/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F303","v":"[Service]"},{"$f":"+G303","v":0},{"$f":"+H303","v":0},{"$f":"+I303","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC304/AB304-1)*(AB305/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM304-1)*(AM305/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F303","v":"[Service]"},{"$f":"+G303","v":0},{"$f":"+H303","v":0},{"$f":"+I303","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W303*W304/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC305/AB305-1)*(AB305/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM305-1)*(AM305/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D303+1","v":81},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC306/AB306-1)*(AB308/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM306-1)*(AM308/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F306","v":"[Service]"},{"$f":"+G306","v":0},{"$f":"+H306","v":0},{"$f":"+I306","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC307/AB307-1)*(AB308/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM307-1)*(AM308/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F306","v":"[Service]"},{"$f":"+G306","v":0},{"$f":"+H306","v":0},{"$f":"+I306","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W306*W307/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC308/AB308-1)*(AB308/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM308-1)*(AM308/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D306+1","v":82},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC309/AB309-1)*(AB311/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM309-1)*(AM311/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F309","v":"[Service]"},{"$f":"+G309","v":0},{"$f":"+H309","v":0},{"$f":"+I309","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC310/AB310-1)*(AB311/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM310-1)*(AM311/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F309","v":"[Service]"},{"$f":"+G309","v":0},{"$f":"+H309","v":0},{"$f":"+I309","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W309*W310/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC311/AB311-1)*(AB311/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM311-1)*(AM311/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D309+1","v":83},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC312/AB312-1)*(AB314/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM312-1)*(AM314/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F312","v":"[Service]"},{"$f":"+G312","v":0},{"$f":"+H312","v":0},{"$f":"+I312","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC313/AB313-1)*(AB314/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM313-1)*(AM314/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F312","v":"[Service]"},{"$f":"+G312","v":0},{"$f":"+H312","v":0},{"$f":"+I312","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W312*W313/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC314/AB314-1)*(AB314/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM314-1)*(AM314/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D312+1","v":84},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC315/AB315-1)*(AB317/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM315-1)*(AM317/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F315","v":"[Service]"},{"$f":"+G315","v":0},{"$f":"+H315","v":0},{"$f":"+I315","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC316/AB316-1)*(AB317/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM316-1)*(AM317/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F315","v":"[Service]"},{"$f":"+G315","v":0},{"$f":"+H315","v":0},{"$f":"+I315","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W315*W316/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC317/AB317-1)*(AB317/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM317-1)*(AM317/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D315+1","v":85},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC318/AB318-1)*(AB320/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM318-1)*(AM320/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F318","v":"[Service]"},{"$f":"+G318","v":0},{"$f":"+H318","v":0},{"$f":"+I318","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC319/AB319-1)*(AB320/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM319-1)*(AM320/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F318","v":"[Service]"},{"$f":"+G318","v":0},{"$f":"+H318","v":0},{"$f":"+I318","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W318*W319/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC320/AB320-1)*(AB320/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM320-1)*(AM320/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D318+1","v":86},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E321","v":"Price"},{"$f":"F321","v":"[Service]"},{"$f":"I321","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC321/AB321-1)*(AB323/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM321-1)*(AM323/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,{"$f":"AQ321","v":"Price"},{"$f":"AR321","v":"[Service]"},{"$f":"AS321","v":"[Price]"},"-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F321","v":"[Service]"},{"$f":"+G321","v":0},{"$f":"+H321","v":0},{"$f":"+I321","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IFERROR(X322/W322-1,\"-\")","v":"-"},{"$f":"IFERROR(Y322/X322-1,\"-\")","v":"-"},{"$f":"IFERROR(Z322/Y322-1,\"-\")","v":"-"},{"$f":"IFERROR(AA322/Z322-1,\"-\")","v":"-"},{"$f":"IFERROR(AB322/AA322-1,\"-\")","v":"-"},{"$f":"IFERROR(AC322/AB322-1,\"-\")","v":"-"},{"$f":"IFERROR(AD322/AC322-1,\"-\")","v":"-"},{"$f":"IFERROR(AE322/AD322-1,\"-\")","v":"-"},{"$f":"IFERROR(AF322/AE322-1,\"-\")","v":"-"},{"$f":"IFERROR(AG322/AF322-1,\"-\")","v":"-"},{"$f":"IFERROR(AH322/AG322-1,\"-\")","v":"-"},{"$f":"IFERROR(AI322/AH322-1,\"-\")","v":"-"},{"$f":"IFERROR(AJ322/AI322-1,\"-\")","v":"-"},{"$f":"IFERROR(AK322/AJ322-1,\"-\")","v":"-"},{"$f":"IFERROR(AL322/AK322-1,\"-\")","v":"-"},null,{"$f":"AQ322","v":"Qty"},{"$f":"AR322","v":"[Service]"},{"$f":"AS322","v":"[Price]"},{"$f":"IFERROR((AC322/AB322-1)*(AB323/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM322-1)*(AM323/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]",{"$f":"IFERROR((Y322/$W322)^(1/CF$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((Z322/$W322)^(1/CG$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AA322/$W322)^(1/CH$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AB322/$W322)^(1/CI$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AC322/$W322)^(1/CJ$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AD322/$W322)^(1/CK$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AE322/$W322)^(1/CL$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AF322/$W322)^(1/CM$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AG322/$W322)^(1/CN$61)-1,\"-\")","v":"-"},null,{"$f":"CC322","v":"Qty"},"[Service]","[Price]",{"$f":"IFERROR((Z322/$X322)^(1/CS$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AA322/$X322)^(1/CT$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AB322/$X322)^(1/CU$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AC322/$X322)^(1/CV$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AD322/$X322)^(1/CW$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AE322/$X322)^(1/CX$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AF322/$X322)^(1/CY$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AG322/$X322)^(1/CZ$61)-1,\"-\")","v":"-"}]
[null,null,null,null,"Rev",{"$f":"+F321","v":"[Service]"},{"$f":"+G321","v":0},{"$f":"+H321","v":0},{"$f":"+I321","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W321*W322/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC323/AB323-1)*(AB323/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM323-1)*(AM323/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D321+1","v":87},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC324/AB324-1)*(AB326/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM324-1)*(AM326/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F324","v":"[Service]"},{"$f":"+G324","v":0},{"$f":"+H324","v":0},{"$f":"+I324","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC325/AB325-1)*(AB326/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM325-1)*(AM326/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F324","v":"[Service]"},{"$f":"+G324","v":0},{"$f":"+H324","v":0},{"$f":"+I324","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W324*W325/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC326/AB326-1)*(AB326/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM326-1)*(AM326/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D324+1","v":88},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC327/AB327-1)*(AB329/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM327-1)*(AM329/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F327","v":"[Service]"},{"$f":"+G327","v":0},{"$f":"+H327","v":0},{"$f":"+I327","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC328/AB328-1)*(AB329/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM328-1)*(AM329/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F327","v":"[Service]"},{"$f":"+G327","v":0},{"$f":"+H327","v":0},{"$f":"+I327","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W327*W328/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC329/AB329-1)*(AB329/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM329-1)*(AM329/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D327+1","v":89},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC330/AB330-1)*(AB332/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM330-1)*(AM332/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F330","v":"[Service]"},{"$f":"+G330","v":0},{"$f":"+H330","v":0},{"$f":"+I330","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC331/AB331-1)*(AB332/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM331-1)*(AM332/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F330","v":"[Service]"},{"$f":"+G330","v":0},{"$f":"+H330","v":0},{"$f":"+I330","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W330*W331/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC332/AB332-1)*(AB332/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM332-1)*(AM332/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D330+1","v":90},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC333/AB333-1)*(AB335/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM333-1)*(AM335/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F333","v":"[Service]"},{"$f":"+G333","v":0},{"$f":"+H333","v":0},{"$f":"+I333","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC334/AB334-1)*(AB335/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM334-1)*(AM335/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F333","v":"[Service]"},{"$f":"+G333","v":0},{"$f":"+H333","v":0},{"$f":"+I333","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W333*W334/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC335/AB335-1)*(AB335/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM335-1)*(AM335/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D333+1","v":91},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC336/AB336-1)*(AB338/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM336-1)*(AM338/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F336","v":"[Service]"},{"$f":"+G336","v":0},{"$f":"+H336","v":0},{"$f":"+I336","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC337/AB337-1)*(AB338/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM337-1)*(AM338/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F336","v":"[Service]"},{"$f":"+G336","v":0},{"$f":"+H336","v":0},{"$f":"+I336","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W336*W337/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC338/AB338-1)*(AB338/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM338-1)*(AM338/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D336+1","v":92},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC339/AB339-1)*(AB341/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM339-1)*(AM341/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F339","v":"[Service]"},{"$f":"+G339","v":0},{"$f":"+H339","v":0},{"$f":"+I339","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC340/AB340-1)*(AB341/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM340-1)*(AM341/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F339","v":"[Service]"},{"$f":"+G339","v":0},{"$f":"+H339","v":0},{"$f":"+I339","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W339*W340/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC341/AB341-1)*(AB341/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM341-1)*(AM341/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D339+1","v":93},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC342/AB342-1)*(AB344/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM342-1)*(AM344/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F342","v":"[Service]"},{"$f":"+G342","v":0},{"$f":"+H342","v":0},{"$f":"+I342","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC343/AB343-1)*(AB344/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM343-1)*(AM344/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F342","v":"[Service]"},{"$f":"+G342","v":0},{"$f":"+H342","v":0},{"$f":"+I342","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W342*W343/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC344/AB344-1)*(AB344/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM344-1)*(AM344/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D342+1","v":94},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC345/AB345-1)*(AB347/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM345-1)*(AM347/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F345","v":"[Service]"},{"$f":"+G345","v":0},{"$f":"+H345","v":0},{"$f":"+I345","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC346/AB346-1)*(AB347/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM346-1)*(AM347/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F345","v":"[Service]"},{"$f":"+G345","v":0},{"$f":"+H345","v":0},{"$f":"+I345","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W345*W346/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC347/AB347-1)*(AB347/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM347-1)*(AM347/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D345+1","v":95},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC348/AB348-1)*(AB350/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM348-1)*(AM350/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F348","v":"[Service]"},{"$f":"+G348","v":0},{"$f":"+H348","v":0},{"$f":"+I348","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC349/AB349-1)*(AB350/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM349-1)*(AM350/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F348","v":"[Service]"},{"$f":"+G348","v":0},{"$f":"+H348","v":0},{"$f":"+I348","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W348*W349/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC350/AB350-1)*(AB350/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM350-1)*(AM350/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D348+1","v":96},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC351/AB351-1)*(AB353/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM351-1)*(AM353/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F351","v":"[Service]"},{"$f":"+G351","v":0},{"$f":"+H351","v":0},{"$f":"+I351","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC352/AB352-1)*(AB353/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM352-1)*(AM353/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F351","v":"[Service]"},{"$f":"+G351","v":0},{"$f":"+H351","v":0},{"$f":"+I351","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W351*W352/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC353/AB353-1)*(AB353/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM353-1)*(AM353/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D351+1","v":97},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC354/AB354-1)*(AB356/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM354-1)*(AM356/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F354","v":"[Service]"},{"$f":"+G354","v":0},{"$f":"+H354","v":0},{"$f":"+I354","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC355/AB355-1)*(AB356/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM355-1)*(AM356/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F354","v":"[Service]"},{"$f":"+G354","v":0},{"$f":"+H354","v":0},{"$f":"+I354","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W354*W355/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC356/AB356-1)*(AB356/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM356-1)*(AM356/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D354+1","v":98},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC357/AB357-1)*(AB359/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM357-1)*(AM359/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F357","v":"[Service]"},{"$f":"+G357","v":0},{"$f":"+H357","v":0},{"$f":"+I357","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC358/AB358-1)*(AB359/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM358-1)*(AM359/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F357","v":"[Service]"},{"$f":"+G357","v":0},{"$f":"+H357","v":0},{"$f":"+I357","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W357*W358/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC359/AB359-1)*(AB359/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM359-1)*(AM359/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D357+1","v":99},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC360/AB360-1)*(AB362/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM360-1)*(AM362/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F360","v":"[Service]"},{"$f":"+G360","v":0},{"$f":"+H360","v":0},{"$f":"+I360","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC361/AB361-1)*(AB362/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM361-1)*(AM362/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F360","v":"[Service]"},{"$f":"+G360","v":0},{"$f":"+H360","v":0},{"$f":"+I360","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W360*W361/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC362/AB362-1)*(AB362/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM362-1)*(AM362/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D360+1","v":100},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC363/AB363-1)*(AB365/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM363-1)*(AM365/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F363","v":"[Service]"},{"$f":"+G363","v":0},{"$f":"+H363","v":0},{"$f":"+I363","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC364/AB364-1)*(AB365/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM364-1)*(AM365/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F363","v":"[Service]"},{"$f":"+G363","v":0},{"$f":"+H363","v":0},{"$f":"+I363","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W363*W364/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC365/AB365-1)*(AB365/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM365-1)*(AM365/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D363+1","v":101},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC366/AB366-1)*(AB368/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM366-1)*(AM368/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F366","v":"[Service]"},{"$f":"+G366","v":0},{"$f":"+H366","v":0},{"$f":"+I366","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC367/AB367-1)*(AB368/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM367-1)*(AM368/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F366","v":"[Service]"},{"$f":"+G366","v":0},{"$f":"+H366","v":0},{"$f":"+I366","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W366*W367/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC368/AB368-1)*(AB368/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM368-1)*(AM368/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D366+1","v":102},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC369/AB369-1)*(AB371/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM369-1)*(AM371/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F369","v":"[Service]"},{"$f":"+G369","v":0},{"$f":"+H369","v":0},{"$f":"+I369","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC370/AB370-1)*(AB371/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM370-1)*(AM371/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F369","v":"[Service]"},{"$f":"+G369","v":0},{"$f":"+H369","v":0},{"$f":"+I369","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W369*W370/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC371/AB371-1)*(AB371/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM371-1)*(AM371/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D369+1","v":103},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC372/AB372-1)*(AB374/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM372-1)*(AM374/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F372","v":"[Service]"},{"$f":"+G372","v":0},{"$f":"+H372","v":0},{"$f":"+I372","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC373/AB373-1)*(AB374/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM373-1)*(AM374/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F372","v":"[Service]"},{"$f":"+G372","v":0},{"$f":"+H372","v":0},{"$f":"+I372","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W372*W373/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC374/AB374-1)*(AB374/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM374-1)*(AM374/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D372+1","v":104},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC375/AB375-1)*(AB377/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM375-1)*(AM377/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F375","v":"[Service]"},{"$f":"+G375","v":0},{"$f":"+H375","v":0},{"$f":"+I375","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC376/AB376-1)*(AB377/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM376-1)*(AM377/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F375","v":"[Service]"},{"$f":"+G375","v":0},{"$f":"+H375","v":0},{"$f":"+I375","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W375*W376/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC377/AB377-1)*(AB377/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM377-1)*(AM377/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D375+1","v":105},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC378/AB378-1)*(AB380/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM378-1)*(AM380/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F378","v":"[Service]"},{"$f":"+G378","v":0},{"$f":"+H378","v":0},{"$f":"+I378","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC379/AB379-1)*(AB380/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM379-1)*(AM380/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F378","v":"[Service]"},{"$f":"+G378","v":0},{"$f":"+H378","v":0},{"$f":"+I378","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W378*W379/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC380/AB380-1)*(AB380/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM380-1)*(AM380/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D378+1","v":106},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC381/AB381-1)*(AB383/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM381-1)*(AM383/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F381","v":"[Service]"},{"$f":"+G381","v":0},{"$f":"+H381","v":0},{"$f":"+I381","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC382/AB382-1)*(AB383/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM382-1)*(AM383/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F381","v":"[Service]"},{"$f":"+G381","v":0},{"$f":"+H381","v":0},{"$f":"+I381","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W381*W382/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC383/AB383-1)*(AB383/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM383-1)*(AM383/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D381+1","v":107},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC384/AB384-1)*(AB386/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM384-1)*(AM386/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F384","v":"[Service]"},{"$f":"+G384","v":0},{"$f":"+H384","v":0},{"$f":"+I384","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E385","v":"Qty"},{"$f":"F385","v":"[Service]"},{"$f":"I385","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC385/AB385-1)*(AB386/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM385-1)*(AM386/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,{"$f":"AQ385","v":"Qty"},{"$f":"AR385","v":"[Service]"},{"$f":"AS385","v":"[Price]"},"-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F384","v":"[Service]"},{"$f":"+G384","v":0},{"$f":"+H384","v":0},{"$f":"+I384","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W384*W385/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]",{"$f":"IFERROR(X386/W386-1,\"-\")","v":"-"},{"$f":"IFERROR(Y386/X386-1,\"-\")","v":"-"},{"$f":"IFERROR(Z386/Y386-1,\"-\")","v":"-"},{"$f":"IFERROR(AA386/Z386-1,\"-\")","v":"-"},{"$f":"IFERROR(AB386/AA386-1,\"-\")","v":"-"},{"$f":"IFERROR(AC386/AB386-1,\"-\")","v":"-"},{"$f":"IFERROR(AD386/AC386-1,\"-\")","v":"-"},{"$f":"IFERROR(AE386/AD386-1,\"-\")","v":"-"},{"$f":"IFERROR(AF386/AE386-1,\"-\")","v":"-"},{"$f":"IFERROR(AG386/AF386-1,\"-\")","v":"-"},{"$f":"IFERROR(AH386/AG386-1,\"-\")","v":"-"},{"$f":"IFERROR(AI386/AH386-1,\"-\")","v":"-"},{"$f":"IFERROR(AJ386/AI386-1,\"-\")","v":"-"},{"$f":"IFERROR(AK386/AJ386-1,\"-\")","v":"-"},{"$f":"IFERROR(AL386/AK386-1,\"-\")","v":"-"},null,{"$f":"AQ386","v":"Rev"},{"$f":"AR386","v":"[Service]"},{"$f":"AS386","v":"[Price]"},{"$f":"IFERROR((AC386/AB386-1)*(AB386/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM386-1)*(AM386/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]",{"$f":"IFERROR((Y386/$W386)^(1/CF$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((Z386/$W386)^(1/CG$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AA386/$W386)^(1/CH$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AB386/$W386)^(1/CI$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AC386/$W386)^(1/CJ$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AD386/$W386)^(1/CK$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AE386/$W386)^(1/CL$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AF386/$W386)^(1/CM$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AG386/$W386)^(1/CN$61)-1,\"-\")","v":"-"},null,{"$f":"CC386","v":"Rev"},"[Service]","[Price]",{"$f":"IFERROR((Z386/$X386)^(1/CS$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AA386/$X386)^(1/CT$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AB386/$X386)^(1/CU$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AC386/$X386)^(1/CV$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AD386/$X386)^(1/CW$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AE386/$X386)^(1/CX$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AF386/$X386)^(1/CY$61)-1,\"-\")","v":"-"},{"$f":"IFERROR((AG386/$X386)^(1/CZ$61)-1,\"-\")","v":"-"}]
[null,null,null,{"$f":"D384+1","v":108},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC387/AB387-1)*(AB389/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM387-1)*(AM389/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F387","v":"[Service]"},{"$f":"+G387","v":0},{"$f":"+H387","v":0},{"$f":"+I387","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC388/AB388-1)*(AB389/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM388-1)*(AM389/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F387","v":"[Service]"},{"$f":"+G387","v":0},{"$f":"+H387","v":0},{"$f":"+I387","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W387*W388/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC389/AB389-1)*(AB389/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM389-1)*(AM389/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D387+1","v":109},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC390/AB390-1)*(AB392/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM390-1)*(AM392/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F390","v":"[Service]"},{"$f":"+G390","v":0},{"$f":"+H390","v":0},{"$f":"+I390","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC391/AB391-1)*(AB392/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM391-1)*(AM392/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F390","v":"[Service]"},{"$f":"+G390","v":0},{"$f":"+H390","v":0},{"$f":"+I390","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W390*W391/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC392/AB392-1)*(AB392/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM392-1)*(AM392/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D390+1","v":110},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC393/AB393-1)*(AB395/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM393-1)*(AM395/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F393","v":"[Service]"},{"$f":"+G393","v":0},{"$f":"+H393","v":0},{"$f":"+I393","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC394/AB394-1)*(AB395/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM394-1)*(AM395/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F393","v":"[Service]"},{"$f":"+G393","v":0},{"$f":"+H393","v":0},{"$f":"+I393","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W393*W394/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC395/AB395-1)*(AB395/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM395-1)*(AM395/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D393+1","v":111},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC396/AB396-1)*(AB398/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM396-1)*(AM398/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F396","v":"[Service]"},{"$f":"+G396","v":0},{"$f":"+H396","v":0},{"$f":"+I396","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC397/AB397-1)*(AB398/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM397-1)*(AM398/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F396","v":"[Service]"},{"$f":"+G396","v":0},{"$f":"+H396","v":0},{"$f":"+I396","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W396*W397/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC398/AB398-1)*(AB398/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM398-1)*(AM398/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D396+1","v":112},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC399/AB399-1)*(AB401/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM399-1)*(AM401/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F399","v":"[Service]"},{"$f":"+G399","v":0},{"$f":"+H399","v":0},{"$f":"+I399","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC400/AB400-1)*(AB401/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM400-1)*(AM401/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F399","v":"[Service]"},{"$f":"+G399","v":0},{"$f":"+H399","v":0},{"$f":"+I399","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W399*W400/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC401/AB401-1)*(AB401/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM401-1)*(AM401/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D399+1","v":113},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC402/AB402-1)*(AB404/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM402-1)*(AM404/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F402","v":"[Service]"},{"$f":"+G402","v":0},{"$f":"+H402","v":0},{"$f":"+I402","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC403/AB403-1)*(AB404/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM403-1)*(AM404/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F402","v":"[Service]"},{"$f":"+G402","v":0},{"$f":"+H402","v":0},{"$f":"+I402","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W402*W403/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC404/AB404-1)*(AB404/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM404-1)*(AM404/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D402+1","v":114},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC405/AB405-1)*(AB407/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM405-1)*(AM407/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F405","v":"[Service]"},{"$f":"+G405","v":0},{"$f":"+H405","v":0},{"$f":"+I405","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC406/AB406-1)*(AB407/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM406-1)*(AM407/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F405","v":"[Service]"},{"$f":"+G405","v":0},{"$f":"+H405","v":0},{"$f":"+I405","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W405*W406/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC407/AB407-1)*(AB407/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM407-1)*(AM407/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D405+1","v":115},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC408/AB408-1)*(AB410/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM408-1)*(AM410/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F408","v":"[Service]"},{"$f":"+G408","v":0},{"$f":"+H408","v":0},{"$f":"+I408","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC409/AB409-1)*(AB410/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM409-1)*(AM410/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F408","v":"[Service]"},{"$f":"+G408","v":0},{"$f":"+H408","v":0},{"$f":"+I408","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W408*W409/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC410/AB410-1)*(AB410/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM410-1)*(AM410/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D408+1","v":116},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC411/AB411-1)*(AB413/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM411-1)*(AM413/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F411","v":"[Service]"},{"$f":"+G411","v":0},{"$f":"+H411","v":0},{"$f":"+I411","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC412/AB412-1)*(AB413/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM412-1)*(AM413/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F411","v":"[Service]"},{"$f":"+G411","v":0},{"$f":"+H411","v":0},{"$f":"+I411","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W411*W412/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC413/AB413-1)*(AB413/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM413-1)*(AM413/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D411+1","v":117},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC414/AB414-1)*(AB416/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM414-1)*(AM416/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F414","v":"[Service]"},{"$f":"+G414","v":0},{"$f":"+H414","v":0},{"$f":"+I414","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC415/AB415-1)*(AB416/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM415-1)*(AM416/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F414","v":"[Service]"},{"$f":"+G414","v":0},{"$f":"+H414","v":0},{"$f":"+I414","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W414*W415/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC416/AB416-1)*(AB416/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM416-1)*(AM416/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D414+1","v":118},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC417/AB417-1)*(AB419/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM417-1)*(AM419/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F417","v":"[Service]"},{"$f":"+G417","v":0},{"$f":"+H417","v":0},{"$f":"+I417","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC418/AB418-1)*(AB419/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM418-1)*(AM419/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F417","v":"[Service]"},{"$f":"+G417","v":0},{"$f":"+H417","v":0},{"$f":"+I417","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W417*W418/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC419/AB419-1)*(AB419/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM419-1)*(AM419/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D417+1","v":119},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC420/AB420-1)*(AB422/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM420-1)*(AM422/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F420","v":"[Service]"},{"$f":"+G420","v":0},{"$f":"+H420","v":0},{"$f":"+I420","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC421/AB421-1)*(AB422/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM421-1)*(AM422/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F420","v":"[Service]"},{"$f":"+G420","v":0},{"$f":"+H420","v":0},{"$f":"+I420","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W420*W421/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC422/AB422-1)*(AB422/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM422-1)*(AM422/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D420+1","v":120},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC423/AB423-1)*(AB425/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM423-1)*(AM425/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F423","v":"[Service]"},{"$f":"+G423","v":0},{"$f":"+H423","v":0},{"$f":"+I423","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC424/AB424-1)*(AB425/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM424-1)*(AM425/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F423","v":"[Service]"},{"$f":"+G423","v":0},{"$f":"+H423","v":0},{"$f":"+I423","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W423*W424/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC425/AB425-1)*(AB425/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM425-1)*(AM425/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D423+1","v":121},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC426/AB426-1)*(AB428/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM426-1)*(AM428/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F426","v":"[Service]"},{"$f":"+G426","v":0},{"$f":"+H426","v":0},{"$f":"+I426","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC427/AB427-1)*(AB428/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM427-1)*(AM428/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F426","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W426*W427/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC428/AB428-1)*(AB428/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM428-1)*(AM428/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D426+1","v":122},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC429/AB429-1)*(AB431/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM429-1)*(AM431/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F429","v":"[Service]"},{"$f":"+G429","v":0},{"$f":"+H429","v":0},{"$f":"+I429","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC430/AB430-1)*(AB431/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM430-1)*(AM431/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F429","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W429*W430/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC431/AB431-1)*(AB431/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM431-1)*(AM431/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D429+1","v":123},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC432/AB432-1)*(AB434/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM432-1)*(AM434/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F432","v":"[Service]"},{"$f":"+G432","v":0},{"$f":"+H432","v":0},{"$f":"+I432","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC433/AB433-1)*(AB434/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM433-1)*(AM434/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F432","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W432*W433/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC434/AB434-1)*(AB434/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM434-1)*(AM434/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D432+1","v":124},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC435/AB435-1)*(AB437/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM435-1)*(AM437/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F435","v":"[Service]"},{"$f":"+G435","v":0},{"$f":"+H435","v":0},{"$f":"+I435","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC436/AB436-1)*(AB437/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM436-1)*(AM437/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F435","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W435*W436/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC437/AB437-1)*(AB437/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM437-1)*(AM437/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D435+1","v":125},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((AC438/AB438-1)*(AB440/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM438-1)*(AM440/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F438","v":"[Service]"},{"$f":"+G438","v":0},{"$f":"+H438","v":0},{"$f":"+I438","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((AC439/AB439-1)*(AB440/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM439-1)*(AM440/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F438","v":"[Service]"},0,0,"[Price]"," ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W438*W439/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((AC440/AB440-1)*(AB440/AB$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR((#REF!/AM440-1)*(AM440/AM$13),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},{"$f":"IFERROR((#REF!/#REF!-1)*(#REF!/#REF!),\"-\")","v":"-"},null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
[null,null,null,null,null,null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$66:W$441,$E$66:$E$441,$E$68,$F$66:$F$441,$I445)","v":23.828151302332401},25.05833262242238,23.726062001320862,23.194374586595202,22.527389516775067,23.217368094201742,23.513890800803445,23.814530576073174,24.119345303449826,24.42839368120443,24.741735233910163,24.837288351522965,24.933343272357099,25.029902463614935,{"$f":"+SUMIFS(AK$66:AK$441,$E$66:$E$441,$E$68,$F$66:$F$441,$I445)","v":25.12696840048315},25.224543566210258]
[null,null,null,null,null,null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,16.725500906280544,16.837976725257551,16.82762298846626,16.795847956363637,16.691259351043257,16.682137693759998,16.930146744612447,17.181489625133182,17.436212181980594,17.694360901998351,17.955982921204793,18.052395308529363,18.148986118719854,18.245759120804507,18.342718075480079,18.439866735282987]
[null,null,null,null,null,null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Trade Waste",null,null,null,null,null,null,null,null,null,null,null,null,null,0.22807242895927601,0.22799008454706926,0.22063538650306752,0.21679273924528303,0.21304192000000002,0.21199696000000001,0.21406121112141199,0.2161360573991748,0.21822154418611309,0.22031771701291469,0.22242462158879303,0.22246300388795348,0.22249222643112032,0.22251240216294443,0.2225236429744025,0.22252605971155384]
[null,null,null,null,null,null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W445:W450)","v":40.781724637572218},42.124299432226998,40.774320376290191,40.207015282204125,39.431690787818326,40.111502747961744,40.658098756537306,41.212156258605532,41.773779029616534,42.343072300215695,42.920142776703749,{"$f":"SUM(AH445:AH450)","v":43.11214666394028},43.304821617508075,43.49817398658238,43.692210118937631,43.886936361204803]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W13","v":40.781724637572218},42.124299432226998,40.774320376290191,40.207015282204125,39.431690787818333,40.111502747961737,40.658098756537299,41.212156258605532,41.773779029616534,42.343072300215702,42.920142776703756,{"$f":"+AH13","v":43.11214666394028},43.304821617508075,43.498173986582387,43.692210118937631,43.886936361204803]
[null,null,null,null,null,null,null,null,"Difference",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W452-W451","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH452-AH451","v":0},0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(W451,2)=ROUND(W460,2),0,1)","v":0},{"$f":"IF(ROUND(X451,2)=ROUND(X460,2),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - Fixed vs. Variable"]
[null,null,null,null,null,null,null,null,"Fixed",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$66:W$441,$E$66:$E$441,$E$68,$I$66:$I$441,$I458)","v":25.452206529864981},25.603936917589081,25.571579022979144,25.513479414133791,25.354725873424936,25.333000346430001,25.701848638350896,26.075713084301594,26.454663105476829,26.838769094602025,27.228102429584464,27.366944259796156,27.506153923571279,27.645736233036981,{"$f":"+SUMIFS(AK$66:AK$441,$E$66:$E$441,$E$68,$I$66:$I$441,$I458)","v":27.785695995292308},27.926038012608554]
[null,null,null,null,null,null,null,null,"Variable",null,null,null,null,null,null,null,null,null,null,null,null,null,15.329518107707241,16.520362514637924,15.202741353311046,14.693535868070327,14.076964914393386,14.778502401531741,14.956250118186409,15.136443174303938,15.319115924139703,15.504303205613674,15.692040347119281,15.745202404144123,15.798667693936792,15.852437753545406,15.906514123645326,15.960898348596245]
[null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W458:W459)","v":40.781724637572225},42.124299432227005,40.774320376290191,40.207015282204118,39.431690787818326,40.111502747961744,40.658098756537306,41.212156258605532,41.773779029616534,42.343072300215695,42.920142776703742,{"$f":"SUM(AH458:AH459)","v":43.11214666394028},43.304821617508068,43.498173986582387,43.692210118937638,43.886936361204803]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W458/W460,\"\")","v":0.62410814540236115},0.60781869995921889,0.62714911706655274,0.63455293149865366,0.64300377099877737,0.63156447928686221,0.63214585591556627,0.63271897060364835,0.63328393360632163,0.63384085368943122,0.63438983815224803,{"$f":"IFERROR(AH458/AH460,\"\")","v":0.63478500556054018},0.63517531988748765,0.63556084541766489,0.6359416454250062,0.63631778219303159]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W459/W460,\"\")","v":0.37589185459763874},0.39218130004078111,0.3728508829334472,0.36544706850134634,0.35699622900122246,0.36843552071313773,0.36785414408443368,0.36728102939635171,0.36671606639367832,0.36615914631056884,0.36561016184775208,{"$f":"IFERROR(AH459/AH460,\"\")","v":0.36521499443945976},0.3648246801125124,0.36443915458233511,0.36405835457499369,0.36368221780696836]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service and Type"]
[null,null,null,null,null,null,null,null,{"$f":"I445","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W469:W470)","v":23.828151302332401},25.058332622422384,23.726062001320862,23.194374586595202,22.527389516775067,23.217368094201738,23.513890800803445,23.814530576073174,24.119345303449826,24.428393681204433,24.741735233910163,{"$f":"SUM(AH469:AH470)","v":24.837288351522965},24.933343272357099,25.029902463614935,25.12696840048315,25.224543566210258]
[null,null,null,null,null,null,null,null,{"$f":"I458","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$66:W$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$468,$I$66:$I$442,$I469)","v":8.4986331946251585},8.5379701077844601,8.5233206480098165,8.5008387185248733,8.4504246023816805,8.4388656926699994,8.5576406826170359,8.678087401769238,8.8002293793101209,8.9240904755907575,{"$f":"+SUMIFS(AG$66:AG$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$468,$I$66:$I$442,$I469)","v":9.0496948867908795},9.0920859473788394,{"$f":"+SUMIFS(AI$66:AI$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$468,$I$66:$I$442,$I469)","v":9.1346755784203069},9.177464710069529,9.2204542768378257,{"$f":"+SUMIFS(AL$66:AL$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$468,$I$66:$I$442,$I469)","v":9.2636452176140143}]
[null,null,null,null,null,null,null,null,{"$f":"I459","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,15.329518107707241,16.520362514637924,15.202741353311046,14.693535868070327,14.076964914393386,14.778502401531741,14.956250118186409,15.136443174303938,15.319115924139703,15.504303205613674,15.692040347119281,15.745202404144123,15.798667693936792,15.852437753545406,15.906514123645326,15.960898348596245]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W468-W445","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH468-AH445","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I446","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W473:W474)","v":16.725500906280544},16.837976725257551,16.82762298846626,16.795847956363637,16.691259351043257,16.682137693759998,16.930146744612447,17.181489625133182,17.436212181980594,17.694360901998351,17.955982921204793,{"$f":"SUM(AH473:AH474)","v":18.052395308529363},18.148986118719854,18.245759120804507,18.342718075480079,18.439866735282987]
[null,null,null,null,null,null,null,null,{"$f":"I469","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$66:W$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$472,$I$66:$I$442,$I473)","v":16.725500906280544},16.837976725257551,16.82762298846626,16.795847956363637,16.691259351043257,16.682137693759998,16.930146744612447,17.181489625133182,17.436212181980594,17.694360901998351,{"$f":"+SUMIFS(AG$66:AG$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$472,$I$66:$I$442,$I473)","v":17.955982921204793},18.052395308529363,{"$f":"+SUMIFS(AI$66:AI$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$472,$I$66:$I$442,$I473)","v":18.148986118719854},18.245759120804507,18.342718075480079,{"$f":"+SUMIFS(AL$66:AL$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$472,$I$66:$I$442,$I473)","v":18.439866735282987}]
[null,null,null,null,null,null,null,null,{"$f":"I470","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W472-W446","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH472-AH446","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I447","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W477:W478)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH477:AH478)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I473","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$66:W$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$476,$I$66:$I$442,$I477)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AG$66:AG$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$476,$I$66:$I$442,$I477)","v":0},0,{"$f":"+SUMIFS(AI$66:AI$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$476,$I$66:$I$442,$I477)","v":0},0,0,{"$f":"+SUMIFS(AL$66:AL$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$476,$I$66:$I$442,$I477)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I474","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W476-W447","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH476-AH447","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I448","v":"Trade Waste"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W481:W482)","v":0.22807242895927601},0.22799008454706926,0.22063538650306752,0.21679273924528303,0.21304192000000002,0.21199696000000001,0.21406121112141199,0.2161360573991748,0.21822154418611309,0.22031771701291469,0.22242462158879303,{"$f":"SUM(AH481:AH482)","v":0.22246300388795348},0.22249222643112032,0.22251240216294443,0.2225236429744025,0.22252605971155384]
[null,null,null,null,null,null,null,null,{"$f":"I477","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$66:W$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$480,$I$66:$I$442,$I481)","v":0.22807242895927601},0.22799008454706926,0.22063538650306752,0.21679273924528303,0.21304192000000002,0.21199696000000001,0.21406121112141199,0.2161360573991748,0.21822154418611309,0.22031771701291469,{"$f":"+SUMIFS(AG$66:AG$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$480,$I$66:$I$442,$I481)","v":0.22242462158879303},0.22246300388795348,{"$f":"+SUMIFS(AI$66:AI$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$480,$I$66:$I$442,$I481)","v":0.22249222643112032},0.22251240216294443,0.2225236429744025,{"$f":"+SUMIFS(AL$66:AL$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$480,$I$66:$I$442,$I481)","v":0.22252605971155384}]
[null,null,null,null,null,null,null,null,{"$f":"I478","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W480-W448","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH480-AH448","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I449","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W485:W486)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH485:AH486)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$66:W$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$484,$I$66:$I$442,$I485)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AG$66:AG$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$484,$I$66:$I$442,$I485)","v":0},0,{"$f":"+SUMIFS(AI$66:AI$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$484,$I$66:$I$442,$I485)","v":0},0,0,{"$f":"+SUMIFS(AL$66:AL$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$484,$I$66:$I$442,$I485)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W484-W449","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH484-AH449","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I450","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W489:W490)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH489:AH490)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$66:W$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$488,$I$66:$I$442,$I489)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AG$66:AG$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$488,$I$66:$I$442,$I489)","v":0},0,{"$f":"+SUMIFS(AI$66:AI$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$488,$I$66:$I$442,$I489)","v":0},0,0,{"$f":"+SUMIFS(AL$66:AL$442,$E$66:$E$442,$E$68,$F$66:$F$442,$I$488,$I$66:$I$442,$I489)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W488-W450","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH488-AH450","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W469:W470,W473:W474,W477:W478,W481:W482,W485:W486,W489:W490)","v":40.781724637572218},42.124299432226998,40.774320376290191,40.207015282204125,39.431690787818326,40.111502747961737,40.658098756537306,41.212156258605532,41.773779029616534,42.343072300215702,42.920142776703749,{"$f":"SUM(AH469:AH470,AH473:AH474,AH477:AH478,AH481:AH482,AH485:AH486,AH489:AH490)","v":43.11214666394028},43.304821617508075,43.49817398658238,43.692210118937631,43.886936361204803]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W492-W452","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH492-AH452","v":0},0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I468","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W468/W$492,\"\")","v":0.58428503242796936},0.59486645380864478,0.58188736887242642,0.57687382223721484,0.57130163750762819,0.57882069988967255,0.57833227622387806,0.57785208875355676,0.57738001836869557,0.57691594761960607,0.57645976069165161,{"$f":"IFERROR(AH468/AH$492,\"\")","v":0.57610882949369091},0.57576367575375453,0.57542421140105238,0.5750903497919484,0.5747620056821342]
[null,null,null,null,null,null,null,null,{"$f":"I469","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W469/W$468,\"\")","v":0.35666355676503009},0.34072379181943735,0.35923874124308164,0.36650433003862021,0.37511779143735474,0.36347210667592877,0.36393979861149267,0.36440304267379708,0.36486186787381042,0.36531630331703246,0.36576637819596752,{"$f":"IFERROR(AH469/AH$468,\"\")","v":0.36606596576479067},0.3663638477455074,0.36666002687827004,0.36695450600640434,0.3672472880747466]
[null,null,null,null,null,null,null,null,{"$f":"I470","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,0.64333644323496986,0.65927620818056265,0.64076125875691836,0.63349566996137974,0.62488220856264531,0.63652789332407134,0.63606020138850727,0.63559695732620303,0.63513813212618953,0.63468369668296754,0.63423362180403242,{"$f":"IFERROR(AH470/AH$468,\"\")","v":0.63393403423520922},0.63363615225449266,0.63333997312172996,0.63304549399359578,0.63275271192525351]
[]
[null,null,null,null,null,null,null,null,{"$f":"I472","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W472/W$492,\"\")","v":0.41012245202772357},0.39972122865444587,0.41270149528356903,0.41773426449283302,0.42329555282979914,0.4158941089437917,0.41640281425826126,0.41690343784294243,0.4173960936026106,0.41788089386957905,0.41835794942767446,{"$f":"IFERROR(AH472/AH$492,\"\")","v":0.41873107013779687},0.41909850776021312,0.41946034623045708,0.41981666813255908,0.42016755472554401]
[null,null,null,null,null,null,null,null,{"$f":"I473","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W473/W$472,\"\")","v":1},1,1,1,1,1,1,1,1,1,1,{"$f":"IFERROR(AH473/AH$472,\"\")","v":1},1,1,1,1]
[null,null,null,null,null,null,null,null,{"$f":"I474","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AH474/AH$472,\"\")","v":0},0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I476","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W476/W$492,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AH476/AH$492,\"\")","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I477","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W477/W$476,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH477/AH$476,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I478","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH478/AH$476,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Trade Waste"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W480/W$492,\"\")","v":5.5925155443071377E-3},5.4123175369095045E-3,5.4111358440045148E-3,5.3919132699520936E-3,5.402809662572605E-3,5.2851911665357043E-3,5.2649095178606614E-3,5.2444734035007766E-3,5.2238880286937803E-3,5.2031585108148221E-3,5.1822898806739518E-3,{"$f":"IFERROR(AH480/AH$492,\"\")","v":5.1601003685122753E-3},5.1378164860322864E-3,5.115442368490721E-3,5.0929820754925257E-3,5.0704395923216582E-3]
[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W481/W$480,\"\")","v":1},1,1,1,1,1,1,1,1,1,1,{"$f":"IFERROR(AH481/AH$480,\"\")","v":1},1,1,1,1]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AH482/AH$480,\"\")","v":0},0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I484","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W484/W$492,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AH484/AH$492,\"\")","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W485/W$484,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH485/AH$484,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH486/AH$484,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W488/W$492,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AH488/AH$492,\"\")","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W489/W$488,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH489/AH$488,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I490","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH490/AH$488,\"\")","v":""},"","","",""]

{"sheet":"RevenueTariffBasket_FO","index":12,"n_rows":564,"n_cols":79,"rows_kept":564,"cut":false,"hidden":true,"merged":[[2,2,2,6],[33,29,33,31],[33,7,33,8],[33,34,33,36],[64,45,64,59],[53,45,53,59],[64,64,64,78],[66,45,66,49],[66,50,66,54],[66,55,66,59],[66,64,66,68],[53,64,53,78],[54,45,54,49],[54,50,54,54],[54,55,54,59],[54,64,54,68],[54,69,54,73],[54,74,54,78],[471,8,471,37],[66,69,66,73],[66,74,66,78],[65,45,65,48],[65,49,65,59],[65,64,65,67],[65,68,65,78]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,{"$f":"AB6+1","v":2024},{"$f":"AC6+1","v":2025},2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,"$m, 01/01/23",null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57","v":0},0,0,0,0,0,{"$f":"+AC57","v":0},0,0,0,0,{"$f":"+AH57","v":0},0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($E$69:$E$65539,$E$71,W$69:W$65539)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":0},0,0,0,0,0,{"$f":"+AC12+AC13","v":0},0,0,0,0,{"$f":"+AH12+AH13","v":0},0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH59","v":0},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,null,null,{"$f":"+W14-W15","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH14-AH15","v":0},0,0,0,0]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M10","v":40.434175915806229},{"$f":"+Determination_Lookup!N10","v":42.495047431846181},{"$f":"+Determination_Lookup!O10","v":41.923007023135497},{"$f":"+Determination_Lookup!P10","v":41.543682266057012},{"$f":"+Determination_Lookup!Q10","v":42.052186887433479},{"$f":"+Determination_Lookup!R10","v":42.286050028542682},{"$f":"+'Rev&RAV_FO'!AC23","v":44.082204658066708},{"$f":"+'Rev&RAV_FO'!AD23","v":44.729127078859285},{"$f":"+'Rev&RAV_FO'!AE23","v":43.455376531056203},{"$f":"+'Rev&RAV_FO'!AF23","v":43.883781502072516},{"$f":"+'Rev&RAV_FO'!AG23","v":43.120036264392361},{"$f":"+'Rev&RAV_FO'!AH23","v":43.40952133846114},{"$f":"+'Rev&RAV_FO'!AI23","v":44.665106189317385},{"$f":"+'Rev&RAV_FO'!AJ23","v":46.029219903179104},{"$f":"+'Rev&RAV_FO'!AK23","v":46.762293322634335},{"$f":"+'Rev&RAV_FO'!AL23","v":47.409061194515651}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":2.9328429203626696},{"$f":"+NotPres_FO!X12","v":3.1560979640103461},{"$f":"+NotPres_FO!Y12","v":1.352148910596626},{"$f":"+NotPres_FO!Z12","v":2.5661156716723843},{"$f":"+NotPres_FO!AA12","v":1.3738461183715012},{"$f":"+NotPres_FO!AB12","v":1.1974249300000002},{"$f":"+NotPres_FO!AC12","v":1.4047750000000003},{"$f":"+NotPres_FO!AD12","v":1.4102750000000004},{"$f":"+NotPres_FO!AE12","v":1.4157750000000004},{"$f":"+NotPres_FO!AF12","v":1.4212750000000005},{"$f":"+NotPres_FO!AG12","v":1.4267750000000003},{"$f":"+NotPres_FO!AH12","v":1.4267750000000003},{"$f":"+NotPres_FO!AI12","v":1.4267750000000003},{"$f":"+NotPres_FO!AJ12","v":1.4267750000000003},{"$f":"+NotPres_FO!AK12","v":1.4267750000000003},{"$f":"+NotPres_FO!AL12","v":1.4267750000000003}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":2.9328429203626696},3.1560979640103461,1.352148910596626,2.5661156716723843,1.3738461183715012,1.1974249300000002,1.4047750000000003,1.4102750000000004,1.4157750000000004,1.4212750000000005,1.4267750000000003,{"$f":"+AH17+AH20","v":1.4267750000000003},1.4267750000000003,1.4267750000000003,1.4267750000000003,1.4267750000000003]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":0},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":206.08851391373631},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":214.24464731740784}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"+AF30-AF31","v":-206.08851391373631},null,null,null,"Variance",{"$f":"+AK30-AK31","v":-214.24464731740784}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"},null,null,null,null,{"$f":"IF(AK30+AK31=0,\"\",IF(AK30<(AK31*0.9975),\"INSUFFICIENT\",IF(AK30>(AK31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},{"$f":"+SUMIFS(AD$69:AD$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AH$69:AH$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,0]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(AD$69:AD$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AH$69:AH$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+AC39+AC40","v":0},{"$f":"+AD39+AD40","v":0},{"$f":"+AE39+AE40","v":0},{"$f":"+AF39+AF40","v":0},{"$f":"+AG39+AG40","v":0},{"$f":"+AH39+AH40","v":0},{"$f":"+AI39+AI40","v":0},0,0,0]
[null,null,null,null,"Non-tariff revenue",null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC41-AC13","v":0},{"$f":"+AD41-AD13","v":0},{"$f":"+AE41-AE13","v":0},{"$f":"+AF41-AF13","v":0},{"$f":"+AG41-AG13","v":0},{"$f":"+AH41-AH13","v":0},{"$f":"+AI41-AI13","v":0},0,0,0]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W48)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH45:AH48)","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W52:W54)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH52:AH54)","v":0},0,0,0,0,null,null,null,null,null,null,null,{"$f":"AT67","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"AY67","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BD67","v":"SIXTH REG PERIOD"},null,null,null,null,null,null,null,null,{"$f":"BM67","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"BR67","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BW67","v":"SIXTH REG PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ68","v":"PQR"},null,null,{"$f":"AT68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"BJ68","v":"PQR"},null,null,{"$f":"BM68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W49+W55","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH49+AH55","v":0},0,0,0,0,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AQ$69:$AQ$65592,$AQ$69,AT$69:AT$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AQ$69:$AQ$65592,$AQ$69,AU$69:AU$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price",null,null,{"$f":"SUMIF($BJ$69:$BJ$65592,$BJ$69,BM$69:BM$65592)","v":0},{"$f":"SUMIF($BJ$69:$BJ$65592,$BJ$69,BN$69:BN$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AQ$69:$AQ$65592,$AQ$70,AT$69:AT$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AQ$69:$AQ$65592,$AQ$70,AU$69:AU$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Quantity",null,null,{"$f":"SUMIF($BJ$69:$BJ$65592,$BJ$70,BM$69:BM$65592)","v":0},{"$f":"SUMIF($BJ$69:$BJ$65592,$BJ$70,BN$69:BN$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AQ$69:$AQ$65592,$AQ$71,AT$69:AT$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AQ$69:$AQ$65592,$AQ$71,AU$69:AU$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Revenue",null,null,{"$f":"SUMIF($BJ$69:$BJ$65592,$BJ$71,BM$69:BM$65592)","v":0},{"$f":"SUMIF($BJ$69:$BJ$65592,$BJ$71,BN$69:BN$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AT57:AX57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AY57:BC57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BD57:BH57),\"-\")","v":"-"},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BM57:BQ57)","v":0},null,null,null,null,{"$f":"AVERAGE(BR57:BV57)","v":0},null,null,null,null,{"$f":"AVERAGE(BW57:CA57)","v":0}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AT58:AX58),\"-\")","v":"-"},null,null,null,null,"-",null,null,null,null,"-",null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BM58:BQ58)","v":0},null,null,null,null,{"$f":"AVERAGE(BR58:BV58)","v":0},null,null,null,null,{"$f":"AVERAGE(BW58:CA58)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(AC61>0,\"CHECK\",\"\")","v":""},"","","","",{"$f":"+IF(AH61>0,\"CHECK\",\"\")","v":""},"","","","",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,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((X14/W14-1)-BM59,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted YoY Growth Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,null,{"$f":"AT67","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"AY67","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BD67","v":"SIXTH REG PERIOD"}]
[null,null,null,null,"PQR","Service","District","Tariff Description","Type","Unit",{"$f":"+K7","v":"2005-06"},{"$f":"+L7","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH7","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33",null,null,null,null,"PQR","Service","Type",{"$f":"X68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"AQ68","v":"PQR"},{"$f":"AR68","v":"Service"},{"$f":"AS68","v":"Type"},{"$f":"AT68","v":"2018-19"},{"$f":"AU68","v":"2019-20"},{"$f":"AV68","v":"2020-21"},{"$f":"AW68","v":"2021-22"},{"$f":"AX68","v":"2022-23"},{"$f":"AY68","v":"2023-24"},{"$f":"AZ68","v":"2024-25"},{"$f":"BA68","v":"2025-26"},{"$f":"BB68","v":"2026-27"},{"$f":"BC68","v":"2027-28"},{"$f":"BD68","v":"2028-29"},{"$f":"BE68","v":"2029-30"},{"$f":"BF68","v":"2030-31"},{"$f":"BG68","v":"2031-32"},{"$f":"BH68","v":"2032-33"}]
[null,null,null,1,"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E69","v":"Price"},{"$f":"F69","v":"[Service]"},{"$f":"I69","v":"[Price]"},{"$f":"IFERROR(X69/W69-1,\"-\")","v":"-"},{"$f":"IFERROR(Y69/X69-1,\"-\")","v":"-"},{"$f":"IFERROR(Z69/Y69-1,\"-\")","v":"-"},{"$f":"IFERROR(AA69/Z69-1,\"-\")","v":"-"},{"$f":"IFERROR(AB69/AA69-1,\"-\")","v":"-"},{"$f":"IFERROR(AC69/AB69-1,\"-\")","v":"-"},{"$f":"IFERROR(AD69/AC69-1,\"-\")","v":"-"},{"$f":"IFERROR(AE69/AD69-1,\"-\")","v":"-"},{"$f":"IFERROR(AF69/AE69-1,\"-\")","v":"-"},{"$f":"IFERROR(AG69/AF69-1,\"-\")","v":"-"},{"$f":"IFERROR(AH69/AG69-1,\"-\")","v":"-"},{"$f":"IFERROR(AI69/AH69-1,\"-\")","v":"-"},{"$f":"IFERROR(AJ69/AI69-1,\"-\")","v":"-"},{"$f":"IFERROR(AK69/AJ69-1,\"-\")","v":"-"},{"$f":"IFERROR(AL69/AK69-1,\"-\")","v":"-"},null,"Price","[Service]","[Price]",{"$f":"IFERROR((X69/W69-1)*(W71/W$13),\"-\")","v":"-"},{"$f":"IFERROR((Y69/X69-1)*(X71/X$13),\"-\")","v":"-"},{"$f":"IFERROR((Z69/Y69-1)*(Y71/Y$13),\"-\")","v":"-"},{"$f":"IFERROR((AA69/Z69-1)*(Z71/Z$13),\"-\")","v":"-"},{"$f":"IFERROR((AB69/AA69-1)*(AA71/AA$13),\"-\")","v":"-"},{"$f":"IFERROR((AC69/AB69-1)*(AB71/AB$13),\"-\")","v":"-"},{"$f":"IFERROR((AD69/AC69-1)*(AC71/AC$13),\"-\")","v":"-"},{"$f":"IFERROR((AE69/AD69-1)*(AD71/AD$13),\"-\")","v":"-"},{"$f":"IFERROR((AF69/AE69-1)*(AE71/AE$13),\"-\")","v":"-"},{"$f":"IFERROR((AG69/AF69-1)*(AF71/AF$13),\"-\")","v":"-"},{"$f":"IFERROR((AH69/AG69-1)*(AG71/AG$13),\"-\")","v":"-"},{"$f":"IFERROR((AI69/AH69-1)*(AH71/AH$13),\"-\")","v":"-"},{"$f":"IFERROR((AJ69/AI69-1)*(AI71/AI$13),\"-\")","v":"-"},{"$f":"IFERROR((AK69/AJ69-1)*(AJ71/AJ$13),\"-\")","v":"-"},{"$f":"IFERROR((AL69/AK69-1)*(AK71/AK$13),\"-\")","v":"-"}]
[null,null,null,null,"Qty",{"$f":"+F69","v":"[Service]"},{"$f":"+G69","v":0},{"$f":"+H69","v":0},{"$f":"+I69","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F69","v":"[Service]"},{"$f":"+G69","v":0},{"$f":"+H69","v":0},{"$f":"+I69","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W69*W70/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH69*AH70/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D69+1","v":2},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F72","v":"[Service]"},{"$f":"+G72","v":0},{"$f":"+H72","v":0},{"$f":"+I72","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F72","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72*W73/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH72*AH73/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D72+1","v":3},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F75","v":"[Service]"},{"$f":"+G75","v":0},{"$f":"+H75","v":0},{"$f":"+I75","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F75","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W75*W76/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH75*AH76/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D75+1","v":4},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F78","v":"[Service]"},{"$f":"+G78","v":0},{"$f":"+H78","v":0},{"$f":"+I78","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F78","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W78*W79/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH78*AH79/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D78+1","v":5},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F81","v":"[Service]"},{"$f":"+G81","v":0},{"$f":"+H81","v":0},{"$f":"+I81","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F81","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W81*W82/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH81*AH82/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D81+1","v":6},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F84","v":"[Service]"},{"$f":"+G84","v":0},{"$f":"+H84","v":0},{"$f":"+I84","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F84","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W84*W85/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH84*AH85/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D84+1","v":7},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F87","v":"[Service]"},{"$f":"+G87","v":0},{"$f":"+H87","v":0},{"$f":"+I87","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F87","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W87*W88/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH87*AH88/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D87+1","v":8},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F90","v":"[Service]"},{"$f":"+G90","v":0},{"$f":"+H90","v":0},{"$f":"+I90","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F90","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W90*W91/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH90*AH91/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D90+1","v":9},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F93","v":"[Service]"},{"$f":"+G93","v":0},{"$f":"+H93","v":0},{"$f":"+I93","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F93","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W93*W94/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH93*AH94/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D93+1","v":10},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F96","v":"[Service]"},{"$f":"+G96","v":0},{"$f":"+H96","v":0},{"$f":"+I96","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F96","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W96*W97/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH96*AH97/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D96+1","v":11},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F99","v":"[Service]"},{"$f":"+G99","v":0},{"$f":"+H99","v":0},{"$f":"+I99","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F99","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W99*W100/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH99*AH100/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D99+1","v":12},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F102","v":"[Service]"},{"$f":"+G102","v":0},{"$f":"+H102","v":0},{"$f":"+I102","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F102","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W102*W103/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH102*AH103/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D102+1","v":13},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F105","v":"[Service]"},{"$f":"+G105","v":0},{"$f":"+H105","v":0},{"$f":"+I105","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F105","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W105*W106/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH105*AH106/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D105+1","v":14},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F108","v":"[Service]"},{"$f":"+G108","v":0},{"$f":"+H108","v":0},{"$f":"+I108","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F108","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W108*W109/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH108*AH109/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D108+1","v":15},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F111","v":"[Service]"},{"$f":"+G111","v":0},{"$f":"+H111","v":0},{"$f":"+I111","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F111","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W111*W112/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH111*AH112/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D111+1","v":16},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F114","v":"[Service]"},{"$f":"+G114","v":0},{"$f":"+H114","v":0},{"$f":"+I114","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F114","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W114*W115/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH114*AH115/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D114+1","v":17},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F117","v":"[Service]"},{"$f":"+G117","v":0},{"$f":"+H117","v":0},{"$f":"+I117","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F117","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W117*W118/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH117*AH118/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D117+1","v":18},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F120","v":"[Service]"},{"$f":"+G120","v":0},{"$f":"+H120","v":0},{"$f":"+I120","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F120","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W120*W121/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH120*AH121/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D120+1","v":19},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F123","v":"[Service]"},{"$f":"+G123","v":0},{"$f":"+H123","v":0},{"$f":"+I123","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F123","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W123*W124/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH123*AH124/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D123+1","v":20},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F126","v":"[Service]"},{"$f":"+G126","v":0},{"$f":"+H126","v":0},{"$f":"+I126","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F126","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W126*W127/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH126*AH127/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D126+1","v":21},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F129","v":"[Service]"},{"$f":"+G129","v":0},{"$f":"+H129","v":0},{"$f":"+I129","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F129","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W129*W130/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH129*AH130/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D129+1","v":22},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AQ132","v":"Price"},{"$f":"AR132","v":"[Service]"},{"$f":"AS132","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F132","v":"[Service]"},{"$f":"+G132","v":0},{"$f":"+H132","v":0},{"$f":"+I132","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E133","v":"Qty"},{"$f":"F133","v":"[Service]"},{"$f":"I133","v":"[Price]"},{"$f":"IFERROR(X133/W133-1,\"-\")","v":"-"},{"$f":"IFERROR(Y133/X133-1,\"-\")","v":"-"},{"$f":"IFERROR(Z133/Y133-1,\"-\")","v":"-"},{"$f":"IFERROR(AA133/Z133-1,\"-\")","v":"-"},{"$f":"IFERROR(AB133/AA133-1,\"-\")","v":"-"},{"$f":"IFERROR(AC133/AB133-1,\"-\")","v":"-"},{"$f":"IFERROR(AD133/AC133-1,\"-\")","v":"-"},{"$f":"IFERROR(AE133/AD133-1,\"-\")","v":"-"},{"$f":"IFERROR(AF133/AE133-1,\"-\")","v":"-"},{"$f":"IFERROR(AG133/AF133-1,\"-\")","v":"-"},{"$f":"IFERROR(AH133/AG133-1,\"-\")","v":"-"},{"$f":"IFERROR(AI133/AH133-1,\"-\")","v":"-"},{"$f":"IFERROR(AJ133/AI133-1,\"-\")","v":"-"},{"$f":"IFERROR(AK133/AJ133-1,\"-\")","v":"-"},{"$f":"IFERROR(AL133/AK133-1,\"-\")","v":"-"},null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X133/W133-1)*(W135/W$13),\"-\")","v":"-"},{"$f":"IFERROR((Y133/X133-1)*(X135/X$13),\"-\")","v":"-"},{"$f":"IFERROR((Z133/Y133-1)*(Y135/Y$13),\"-\")","v":"-"},{"$f":"IFERROR((AA133/Z133-1)*(Z135/Z$13),\"-\")","v":"-"},{"$f":"IFERROR((AB133/AA133-1)*(AA135/AA$13),\"-\")","v":"-"},{"$f":"IFERROR((AC133/AB133-1)*(AB135/AB$13),\"-\")","v":"-"},{"$f":"IFERROR((AD133/AC133-1)*(AC135/AC$13),\"-\")","v":"-"},{"$f":"IFERROR((AE133/AD133-1)*(AD135/AD$13),\"-\")","v":"-"},{"$f":"IFERROR((AF133/AE133-1)*(AE135/AE$13),\"-\")","v":"-"},{"$f":"IFERROR((AG133/AF133-1)*(AF135/AF$13),\"-\")","v":"-"},{"$f":"IFERROR((AH133/AG133-1)*(AG135/AG$13),\"-\")","v":"-"},{"$f":"IFERROR((AI133/AH133-1)*(AH135/AH$13),\"-\")","v":"-"},{"$f":"IFERROR((AJ133/AI133-1)*(AI135/AI$13),\"-\")","v":"-"},{"$f":"IFERROR((AK133/AJ133-1)*(AJ135/AJ$13),\"-\")","v":"-"},{"$f":"IFERROR((AL133/AK133-1)*(AK135/AK$13),\"-\")","v":"-"}]
[null,null,null,null,"Rev",{"$f":"+F132","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W132*W133/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH132*AH133/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D132+1","v":23},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F135","v":"[Service]"},{"$f":"+G135","v":0},{"$f":"+H135","v":0},{"$f":"+I135","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F135","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W135*W136/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH135*AH136/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D135+1","v":24},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F138","v":"[Service]"},{"$f":"+G138","v":0},{"$f":"+H138","v":0},{"$f":"+I138","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F138","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W138*W139/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH138*AH139/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D138+1","v":25},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F141","v":"[Service]"},{"$f":"+G141","v":0},{"$f":"+H141","v":0},{"$f":"+I141","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F141","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W141*W142/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH141*AH142/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D141+1","v":26},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F144","v":"[Service]"},{"$f":"+G144","v":0},{"$f":"+H144","v":0},{"$f":"+I144","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F144","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W144*W145/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH144*AH145/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D144+1","v":27},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F147","v":"[Service]"},{"$f":"+G147","v":0},{"$f":"+H147","v":0},{"$f":"+I147","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F147","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W147*W148/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH147*AH148/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D147+1","v":28},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F150","v":"[Service]"},{"$f":"+G150","v":0},{"$f":"+H150","v":0},{"$f":"+I150","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F150","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W150*W151/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH150*AH151/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D150+1","v":29},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F153","v":"[Service]"},{"$f":"+G153","v":0},{"$f":"+H153","v":0},{"$f":"+I153","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F153","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W153*W154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH153*AH154/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D153+1","v":30},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F156","v":"[Service]"},{"$f":"+G156","v":0},{"$f":"+H156","v":0},{"$f":"+I156","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F156","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W156*W157/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH156*AH157/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D156+1","v":31},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F159","v":"[Service]"},{"$f":"+G159","v":0},{"$f":"+H159","v":0},{"$f":"+I159","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F159","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W159*W160/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH159*AH160/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D159+1","v":32},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F162","v":"[Service]"},{"$f":"+G162","v":0},{"$f":"+H162","v":0},{"$f":"+I162","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F162","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W162*W163/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH162*AH163/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D162+1","v":33},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F165","v":"[Service]"},{"$f":"+G165","v":0},{"$f":"+H165","v":0},{"$f":"+I165","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F165","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W165*W166/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH165*AH166/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D165+1","v":34},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F168","v":"[Service]"},{"$f":"+G168","v":0},{"$f":"+H168","v":0},{"$f":"+I168","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F168","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W168*W169/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH168*AH169/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D168+1","v":35},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F171","v":"[Service]"},{"$f":"+G171","v":0},{"$f":"+H171","v":0},{"$f":"+I171","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F171","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W171*W172/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH171*AH172/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D171+1","v":36},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F174","v":"[Service]"},{"$f":"+G174","v":0},{"$f":"+H174","v":0},{"$f":"+I174","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F174","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W174*W175/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH174*AH175/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D174+1","v":37},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F177","v":"[Service]"},{"$f":"+G177","v":0},{"$f":"+H177","v":0},{"$f":"+I177","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F177","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W177*W178/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH177*AH178/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D177+1","v":38},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F180","v":"[Service]"},{"$f":"+G180","v":0},{"$f":"+H180","v":0},{"$f":"+I180","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F180","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W180*W181/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH180*AH181/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D180+1","v":39},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F183","v":"[Service]"},{"$f":"+G183","v":0},{"$f":"+H183","v":0},{"$f":"+I183","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F183","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W183*W184/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH183*AH184/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D183+1","v":40},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F186","v":"[Service]"},{"$f":"+G186","v":0},{"$f":"+H186","v":0},{"$f":"+I186","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F186","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W186*W187/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH186*AH187/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D186+1","v":41},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F189","v":"[Service]"},{"$f":"+G189","v":0},{"$f":"+H189","v":0},{"$f":"+I189","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F189","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W189*W190/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH189*AH190/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D189+1","v":42},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F192","v":"[Service]"},{"$f":"+G192","v":0},{"$f":"+H192","v":0},{"$f":"+I192","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F192","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W192*W193/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH192*AH193/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D192+1","v":43},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F195","v":"[Service]"},{"$f":"+G195","v":0},{"$f":"+H195","v":0},{"$f":"+I195","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AQ196","v":"Qty"},{"$f":"AR196","v":"[Service]"},{"$f":"AS196","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F195","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W195*W196/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH195*AH196/10^6","v":0},0,0,0,0,null,null,null,null,{"$f":"E197","v":"Rev"},{"$f":"F197","v":"[Service]"},{"$f":"I197","v":"[Price]"},{"$f":"IFERROR(X197/W197-1,\"-\")","v":"-"},{"$f":"IFERROR(Y197/X197-1,\"-\")","v":"-"},{"$f":"IFERROR(Z197/Y197-1,\"-\")","v":"-"},{"$f":"IFERROR(AA197/Z197-1,\"-\")","v":"-"},{"$f":"IFERROR(AB197/AA197-1,\"-\")","v":"-"},{"$f":"IFERROR(AC197/AB197-1,\"-\")","v":"-"},{"$f":"IFERROR(AD197/AC197-1,\"-\")","v":"-"},{"$f":"IFERROR(AE197/AD197-1,\"-\")","v":"-"},{"$f":"IFERROR(AF197/AE197-1,\"-\")","v":"-"},{"$f":"IFERROR(AG197/AF197-1,\"-\")","v":"-"},{"$f":"IFERROR(AH197/AG197-1,\"-\")","v":"-"},{"$f":"IFERROR(AI197/AH197-1,\"-\")","v":"-"},{"$f":"IFERROR(AJ197/AI197-1,\"-\")","v":"-"},{"$f":"IFERROR(AK197/AJ197-1,\"-\")","v":"-"},{"$f":"IFERROR(AL197/AK197-1,\"-\")","v":"-"},null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X197/W197-1)*(W199/W$13),\"-\")","v":"-"},{"$f":"IFERROR((Y197/X197-1)*(X199/X$13),\"-\")","v":"-"},{"$f":"IFERROR((Z197/Y197-1)*(Y199/Y$13),\"-\")","v":"-"},{"$f":"IFERROR((AA197/Z197-1)*(Z199/Z$13),\"-\")","v":"-"},{"$f":"IFERROR((AB197/AA197-1)*(AA199/AA$13),\"-\")","v":"-"},{"$f":"IFERROR((AC197/AB197-1)*(AB199/AB$13),\"-\")","v":"-"},{"$f":"IFERROR((AD197/AC197-1)*(AC199/AC$13),\"-\")","v":"-"},{"$f":"IFERROR((AE197/AD197-1)*(AD199/AD$13),\"-\")","v":"-"},{"$f":"IFERROR((AF197/AE197-1)*(AE199/AE$13),\"-\")","v":"-"},{"$f":"IFERROR((AG197/AF197-1)*(AF199/AF$13),\"-\")","v":"-"},{"$f":"IFERROR((AH197/AG197-1)*(AG199/AG$13),\"-\")","v":"-"},{"$f":"IFERROR((AI197/AH197-1)*(AH199/AH$13),\"-\")","v":"-"},{"$f":"IFERROR((AJ197/AI197-1)*(AI199/AI$13),\"-\")","v":"-"},{"$f":"IFERROR((AK197/AJ197-1)*(AJ199/AJ$13),\"-\")","v":"-"},{"$f":"IFERROR((AL197/AK197-1)*(AK199/AK$13),\"-\")","v":"-"}]
[null,null,null,{"$f":"D195+1","v":44},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F198","v":"[Service]"},{"$f":"+G198","v":0},{"$f":"+H198","v":0},{"$f":"+I198","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F198","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W198*W199/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH198*AH199/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D198+1","v":45},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F201","v":"[Service]"},{"$f":"+G201","v":0},{"$f":"+H201","v":0},{"$f":"+I201","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F201","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W201*W202/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH201*AH202/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D201+1","v":46},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F204","v":"[Service]"},{"$f":"+G204","v":0},{"$f":"+H204","v":0},{"$f":"+I204","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F204","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W204*W205/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH204*AH205/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D204+1","v":47},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F207","v":"[Service]"},{"$f":"+G207","v":0},{"$f":"+H207","v":0},{"$f":"+I207","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F207","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W207*W208/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH207*AH208/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D207+1","v":48},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F210","v":"[Service]"},{"$f":"+G210","v":0},{"$f":"+H210","v":0},{"$f":"+I210","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F210","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W210*W211/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH210*AH211/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D210+1","v":49},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F213","v":"[Service]"},{"$f":"+G213","v":0},{"$f":"+H213","v":0},{"$f":"+I213","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F213","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W213*W214/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH213*AH214/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D213+1","v":50},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F216","v":"[Service]"},{"$f":"+G216","v":0},{"$f":"+H216","v":0},{"$f":"+I216","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F216","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W216*W217/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH216*AH217/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D216+1","v":51},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F219","v":"[Service]"},{"$f":"+G219","v":0},{"$f":"+H219","v":0},{"$f":"+I219","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F219","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W219*W220/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH219*AH220/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D219+1","v":52},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F222","v":"[Service]"},{"$f":"+G222","v":0},{"$f":"+H222","v":0},{"$f":"+I222","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F222","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W222*W223/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH222*AH223/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D222+1","v":53},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F225","v":"[Service]"},{"$f":"+G225","v":0},{"$f":"+H225","v":0},{"$f":"+I225","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F225","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W225*W226/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH225*AH226/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D225+1","v":54},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F228","v":"[Service]"},{"$f":"+G228","v":0},{"$f":"+H228","v":0},{"$f":"+I228","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F228","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W228*W229/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH228*AH229/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D228+1","v":55},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F231","v":"[Service]"},{"$f":"+G231","v":0},{"$f":"+H231","v":0},{"$f":"+I231","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F231","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W231*W232/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH231*AH232/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D231+1","v":56},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F234","v":"[Service]"},{"$f":"+G234","v":0},{"$f":"+H234","v":0},{"$f":"+I234","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F234","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W234*W235/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH234*AH235/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D234+1","v":57},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F237","v":"[Service]"},{"$f":"+G237","v":0},{"$f":"+H237","v":0},{"$f":"+I237","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F237","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W237*W238/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH237*AH238/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D237+1","v":58},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F240","v":"[Service]"},{"$f":"+G240","v":0},{"$f":"+H240","v":0},{"$f":"+I240","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F240","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W240*W241/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH240*AH241/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D240+1","v":59},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F243","v":"[Service]"},{"$f":"+G243","v":0},{"$f":"+H243","v":0},{"$f":"+I243","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F243","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W243*W244/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH243*AH244/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D243+1","v":60},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F246","v":"[Service]"},{"$f":"+G246","v":0},{"$f":"+H246","v":0},{"$f":"+I246","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F246","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W246*W247/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH246*AH247/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D246+1","v":61},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F249","v":"[Service]"},{"$f":"+G249","v":0},{"$f":"+H249","v":0},{"$f":"+I249","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F249","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W249*W250/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH249*AH250/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D249+1","v":62},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F252","v":"[Service]"},{"$f":"+G252","v":0},{"$f":"+H252","v":0},{"$f":"+I252","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F252","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W252*W253/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH252*AH253/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D252+1","v":63},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F255","v":"[Service]"},{"$f":"+G255","v":0},{"$f":"+H255","v":0},{"$f":"+I255","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F255","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W255*W256/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH255*AH256/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D255+1","v":64},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F258","v":"[Service]"},{"$f":"+G258","v":0},{"$f":"+H258","v":0},{"$f":"+I258","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F258","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W258*W259/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH258*AH259/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AQ260","v":"Rev"},{"$f":"AR260","v":"[Service]"},{"$f":"AS260","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D258+1","v":65},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E261","v":"Price"},{"$f":"F261","v":"[Service]"},{"$f":"I261","v":"[Price]"},{"$f":"IFERROR(X261/W261-1,\"-\")","v":"-"},{"$f":"IFERROR(Y261/X261-1,\"-\")","v":"-"},{"$f":"IFERROR(Z261/Y261-1,\"-\")","v":"-"},{"$f":"IFERROR(AA261/Z261-1,\"-\")","v":"-"},{"$f":"IFERROR(AB261/AA261-1,\"-\")","v":"-"},{"$f":"IFERROR(AC261/AB261-1,\"-\")","v":"-"},{"$f":"IFERROR(AD261/AC261-1,\"-\")","v":"-"},{"$f":"IFERROR(AE261/AD261-1,\"-\")","v":"-"},{"$f":"IFERROR(AF261/AE261-1,\"-\")","v":"-"},{"$f":"IFERROR(AG261/AF261-1,\"-\")","v":"-"},{"$f":"IFERROR(AH261/AG261-1,\"-\")","v":"-"},{"$f":"IFERROR(AI261/AH261-1,\"-\")","v":"-"},{"$f":"IFERROR(AJ261/AI261-1,\"-\")","v":"-"},{"$f":"IFERROR(AK261/AJ261-1,\"-\")","v":"-"},{"$f":"IFERROR(AL261/AK261-1,\"-\")","v":"-"},null,"Price","[Service]","[Price]",{"$f":"IFERROR((X261/W261-1)*(W263/W$13),\"-\")","v":"-"},{"$f":"IFERROR((Y261/X261-1)*(X263/X$13),\"-\")","v":"-"},{"$f":"IFERROR((Z261/Y261-1)*(Y263/Y$13),\"-\")","v":"-"},{"$f":"IFERROR((AA261/Z261-1)*(Z263/Z$13),\"-\")","v":"-"},{"$f":"IFERROR((AB261/AA261-1)*(AA263/AA$13),\"-\")","v":"-"},{"$f":"IFERROR((AC261/AB261-1)*(AB263/AB$13),\"-\")","v":"-"},{"$f":"IFERROR((AD261/AC261-1)*(AC263/AC$13),\"-\")","v":"-"},{"$f":"IFERROR((AE261/AD261-1)*(AD263/AD$13),\"-\")","v":"-"},{"$f":"IFERROR((AF261/AE261-1)*(AE263/AE$13),\"-\")","v":"-"},{"$f":"IFERROR((AG261/AF261-1)*(AF263/AF$13),\"-\")","v":"-"},{"$f":"IFERROR((AH261/AG261-1)*(AG263/AG$13),\"-\")","v":"-"},{"$f":"IFERROR((AI261/AH261-1)*(AH263/AH$13),\"-\")","v":"-"},{"$f":"IFERROR((AJ261/AI261-1)*(AI263/AI$13),\"-\")","v":"-"},{"$f":"IFERROR((AK261/AJ261-1)*(AJ263/AJ$13),\"-\")","v":"-"},{"$f":"IFERROR((AL261/AK261-1)*(AK263/AK$13),\"-\")","v":"-"}]
[null,null,null,null,"Qty",{"$f":"+F261","v":"[Service]"},{"$f":"+G261","v":0},{"$f":"+H261","v":0},{"$f":"+I261","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F261","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W261*W262/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH261*AH262/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D261+1","v":66},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F264","v":"[Service]"},{"$f":"+G264","v":0},{"$f":"+H264","v":0},{"$f":"+I264","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F264","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W264*W265/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH264*AH265/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D264+1","v":67},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F267","v":"[Service]"},{"$f":"+G267","v":0},{"$f":"+H267","v":0},{"$f":"+I267","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F267","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W267*W268/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH267*AH268/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D267+1","v":68},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F270","v":"[Service]"},{"$f":"+G270","v":0},{"$f":"+H270","v":0},{"$f":"+I270","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F270","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W270*W271/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH270*AH271/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D270+1","v":69},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F273","v":"[Service]"},{"$f":"+G273","v":0},{"$f":"+H273","v":0},{"$f":"+I273","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F273","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W273*W274/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH273*AH274/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D273+1","v":70},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F276","v":"[Service]"},{"$f":"+G276","v":0},{"$f":"+H276","v":0},{"$f":"+I276","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F276","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W276*W277/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH276*AH277/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D276+1","v":71},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F279","v":"[Service]"},{"$f":"+G279","v":0},{"$f":"+H279","v":0},{"$f":"+I279","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F279","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W279*W280/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH279*AH280/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D279+1","v":72},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F282","v":"[Service]"},{"$f":"+G282","v":0},{"$f":"+H282","v":0},{"$f":"+I282","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F282","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W282*W283/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH282*AH283/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D282+1","v":73},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F285","v":"[Service]"},{"$f":"+G285","v":0},{"$f":"+H285","v":0},{"$f":"+I285","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F285","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W285*W286/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH285*AH286/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D285+1","v":74},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F288","v":"[Service]"},{"$f":"+G288","v":0},{"$f":"+H288","v":0},{"$f":"+I288","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F288","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W288*W289/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH288*AH289/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D288+1","v":75},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F291","v":"[Service]"},{"$f":"+G291","v":0},{"$f":"+H291","v":0},{"$f":"+I291","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F291","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W291*W292/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH291*AH292/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D291+1","v":76},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F294","v":"[Service]"},{"$f":"+G294","v":0},{"$f":"+H294","v":0},{"$f":"+I294","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F294","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W294*W295/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH294*AH295/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D294+1","v":77},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F297","v":"[Service]"},{"$f":"+G297","v":0},{"$f":"+H297","v":0},{"$f":"+I297","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F297","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W297*W298/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH297*AH298/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D297+1","v":78},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F300","v":"[Service]"},{"$f":"+G300","v":0},{"$f":"+H300","v":0},{"$f":"+I300","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F300","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W300*W301/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH300*AH301/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D300+1","v":79},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F303","v":"[Service]"},{"$f":"+G303","v":0},{"$f":"+H303","v":0},{"$f":"+I303","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F303","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W303*W304/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH303*AH304/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D303+1","v":80},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F306","v":"[Service]"},{"$f":"+G306","v":0},{"$f":"+H306","v":0},{"$f":"+I306","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F306","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W306*W307/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH306*AH307/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D306+1","v":81},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F309","v":"[Service]"},{"$f":"+G309","v":0},{"$f":"+H309","v":0},{"$f":"+I309","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F309","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W309*W310/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH309*AH310/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D309+1","v":82},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F312","v":"[Service]"},{"$f":"+G312","v":0},{"$f":"+H312","v":0},{"$f":"+I312","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F312","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W312*W313/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH312*AH313/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D312+1","v":83},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F315","v":"[Service]"},{"$f":"+G315","v":0},{"$f":"+H315","v":0},{"$f":"+I315","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F315","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W315*W316/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH315*AH316/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D315+1","v":84},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F318","v":"[Service]"},{"$f":"+G318","v":0},{"$f":"+H318","v":0},{"$f":"+I318","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F318","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W318*W319/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH318*AH319/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D318+1","v":85},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F321","v":"[Service]"},{"$f":"+G321","v":0},{"$f":"+H321","v":0},{"$f":"+I321","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F321","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W321*W322/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH321*AH322/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D321+1","v":86},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AQ324","v":"Price"},{"$f":"AR324","v":"[Service]"},{"$f":"AS324","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F324","v":"[Service]"},{"$f":"+G324","v":0},{"$f":"+H324","v":0},{"$f":"+I324","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E325","v":"Qty"},{"$f":"F325","v":"[Service]"},{"$f":"I325","v":"[Price]"},{"$f":"IFERROR(X325/W325-1,\"-\")","v":"-"},{"$f":"IFERROR(Y325/X325-1,\"-\")","v":"-"},{"$f":"IFERROR(Z325/Y325-1,\"-\")","v":"-"},{"$f":"IFERROR(AA325/Z325-1,\"-\")","v":"-"},{"$f":"IFERROR(AB325/AA325-1,\"-\")","v":"-"},{"$f":"IFERROR(AC325/AB325-1,\"-\")","v":"-"},{"$f":"IFERROR(AD325/AC325-1,\"-\")","v":"-"},{"$f":"IFERROR(AE325/AD325-1,\"-\")","v":"-"},{"$f":"IFERROR(AF325/AE325-1,\"-\")","v":"-"},{"$f":"IFERROR(AG325/AF325-1,\"-\")","v":"-"},{"$f":"IFERROR(AH325/AG325-1,\"-\")","v":"-"},{"$f":"IFERROR(AI325/AH325-1,\"-\")","v":"-"},{"$f":"IFERROR(AJ325/AI325-1,\"-\")","v":"-"},{"$f":"IFERROR(AK325/AJ325-1,\"-\")","v":"-"},{"$f":"IFERROR(AL325/AK325-1,\"-\")","v":"-"},null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X325/W325-1)*(W327/W$13),\"-\")","v":"-"},{"$f":"IFERROR((Y325/X325-1)*(X327/X$13),\"-\")","v":"-"},{"$f":"IFERROR((Z325/Y325-1)*(Y327/Y$13),\"-\")","v":"-"},{"$f":"IFERROR((AA325/Z325-1)*(Z327/Z$13),\"-\")","v":"-"},{"$f":"IFERROR((AB325/AA325-1)*(AA327/AA$13),\"-\")","v":"-"},{"$f":"IFERROR((AC325/AB325-1)*(AB327/AB$13),\"-\")","v":"-"},{"$f":"IFERROR((AD325/AC325-1)*(AC327/AC$13),\"-\")","v":"-"},{"$f":"IFERROR((AE325/AD325-1)*(AD327/AD$13),\"-\")","v":"-"},{"$f":"IFERROR((AF325/AE325-1)*(AE327/AE$13),\"-\")","v":"-"},{"$f":"IFERROR((AG325/AF325-1)*(AF327/AF$13),\"-\")","v":"-"},{"$f":"IFERROR((AH325/AG325-1)*(AG327/AG$13),\"-\")","v":"-"},{"$f":"IFERROR((AI325/AH325-1)*(AH327/AH$13),\"-\")","v":"-"},{"$f":"IFERROR((AJ325/AI325-1)*(AI327/AI$13),\"-\")","v":"-"},{"$f":"IFERROR((AK325/AJ325-1)*(AJ327/AJ$13),\"-\")","v":"-"},{"$f":"IFERROR((AL325/AK325-1)*(AK327/AK$13),\"-\")","v":"-"}]
[null,null,null,null,"Rev",{"$f":"+F324","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W324*W325/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH324*AH325/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D324+1","v":87},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F327","v":"[Service]"},{"$f":"+G327","v":0},{"$f":"+H327","v":0},{"$f":"+I327","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F327","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W327*W328/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH327*AH328/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D327+1","v":88},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F330","v":"[Service]"},{"$f":"+G330","v":0},{"$f":"+H330","v":0},{"$f":"+I330","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F330","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W330*W331/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH330*AH331/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D330+1","v":89},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F333","v":"[Service]"},{"$f":"+G333","v":0},{"$f":"+H333","v":0},{"$f":"+I333","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F333","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W333*W334/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH333*AH334/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D333+1","v":90},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F336","v":"[Service]"},{"$f":"+G336","v":0},{"$f":"+H336","v":0},{"$f":"+I336","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F336","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W336*W337/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH336*AH337/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D336+1","v":91},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F339","v":"[Service]"},{"$f":"+G339","v":0},{"$f":"+H339","v":0},{"$f":"+I339","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F339","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W339*W340/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH339*AH340/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D339+1","v":92},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F342","v":"[Service]"},{"$f":"+G342","v":0},{"$f":"+H342","v":0},{"$f":"+I342","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F342","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W342*W343/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH342*AH343/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D342+1","v":93},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F345","v":"[Service]"},{"$f":"+G345","v":0},{"$f":"+H345","v":0},{"$f":"+I345","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F345","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W345*W346/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH345*AH346/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D345+1","v":94},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F348","v":"[Service]"},{"$f":"+G348","v":0},{"$f":"+H348","v":0},{"$f":"+I348","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F348","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W348*W349/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH348*AH349/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D348+1","v":95},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F351","v":"[Service]"},{"$f":"+G351","v":0},{"$f":"+H351","v":0},{"$f":"+I351","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F351","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W351*W352/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH351*AH352/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D351+1","v":96},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F354","v":"[Service]"},{"$f":"+G354","v":0},{"$f":"+H354","v":0},{"$f":"+I354","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F354","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W354*W355/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH354*AH355/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D354+1","v":97},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F357","v":"[Service]"},{"$f":"+G357","v":0},{"$f":"+H357","v":0},{"$f":"+I357","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F357","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W357*W358/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH357*AH358/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D357+1","v":98},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F360","v":"[Service]"},{"$f":"+G360","v":0},{"$f":"+H360","v":0},{"$f":"+I360","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F360","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W360*W361/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH360*AH361/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D360+1","v":99},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F363","v":"[Service]"},{"$f":"+G363","v":0},{"$f":"+H363","v":0},{"$f":"+I363","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F363","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W363*W364/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH363*AH364/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D363+1","v":100},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F366","v":"[Service]"},{"$f":"+G366","v":0},{"$f":"+H366","v":0},{"$f":"+I366","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F366","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W366*W367/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH366*AH367/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D366+1","v":101},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F369","v":"[Service]"},{"$f":"+G369","v":0},{"$f":"+H369","v":0},{"$f":"+I369","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F369","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W369*W370/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH369*AH370/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D369+1","v":102},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F372","v":"[Service]"},{"$f":"+G372","v":0},{"$f":"+H372","v":0},{"$f":"+I372","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F372","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W372*W373/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH372*AH373/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D372+1","v":103},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F375","v":"[Service]"},{"$f":"+G375","v":0},{"$f":"+H375","v":0},{"$f":"+I375","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F375","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W375*W376/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH375*AH376/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D375+1","v":104},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F378","v":"[Service]"},{"$f":"+G378","v":0},{"$f":"+H378","v":0},{"$f":"+I378","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F378","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W378*W379/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH378*AH379/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D378+1","v":105},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F381","v":"[Service]"},{"$f":"+G381","v":0},{"$f":"+H381","v":0},{"$f":"+I381","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F381","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W381*W382/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH381*AH382/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D381+1","v":106},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F384","v":"[Service]"},{"$f":"+G384","v":0},{"$f":"+H384","v":0},{"$f":"+I384","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F384","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W384*W385/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH384*AH385/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D384+1","v":107},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F387","v":"[Service]"},{"$f":"+G387","v":0},{"$f":"+H387","v":0},{"$f":"+I387","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AQ388","v":"Qty"},{"$f":"AR388","v":"[Service]"},{"$f":"AS388","v":"[Price]"},{"$f":"IFERROR((X388/W388-1)*(W390/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F387","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W387*W388/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH387*AH388/10^6","v":0},0,0,0,0,null,null,null,null,{"$f":"E389","v":"Rev"},{"$f":"F389","v":"[Service]"},{"$f":"I389","v":"[Price]"},{"$f":"IFERROR(X389/W389-1,\"-\")","v":"-"},{"$f":"IFERROR(Y389/X389-1,\"-\")","v":"-"},{"$f":"IFERROR(Z389/Y389-1,\"-\")","v":"-"},{"$f":"IFERROR(AA389/Z389-1,\"-\")","v":"-"},{"$f":"IFERROR(AB389/AA389-1,\"-\")","v":"-"},{"$f":"IFERROR(AC389/AB389-1,\"-\")","v":"-"},{"$f":"IFERROR(AD389/AC389-1,\"-\")","v":"-"},{"$f":"IFERROR(AE389/AD389-1,\"-\")","v":"-"},{"$f":"IFERROR(AF389/AE389-1,\"-\")","v":"-"},{"$f":"IFERROR(AG389/AF389-1,\"-\")","v":"-"},{"$f":"IFERROR(AH389/AG389-1,\"-\")","v":"-"},{"$f":"IFERROR(AI389/AH389-1,\"-\")","v":"-"},{"$f":"IFERROR(AJ389/AI389-1,\"-\")","v":"-"},{"$f":"IFERROR(AK389/AJ389-1,\"-\")","v":"-"},{"$f":"IFERROR(AL389/AK389-1,\"-\")","v":"-"},null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X389/W389-1)*(W391/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D387+1","v":108},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IFERROR(X390/W390-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X390/W390-1)*(W392/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F390","v":"[Service]"},{"$f":"+G390","v":0},{"$f":"+H390","v":0},{"$f":"+I390","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X391/W391-1)*(W393/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F390","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W390*W391/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH390*AH391/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X392/W392-1)*(W394/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D390+1","v":109},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X393/W393-1)*(W395/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F393","v":"[Service]"},{"$f":"+G393","v":0},{"$f":"+H393","v":0},{"$f":"+I393","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X394/W394-1)*(W396/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F393","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W393*W394/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH393*AH394/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X395/W395-1)*(W397/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D393+1","v":110},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X396/W396-1)*(W398/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F396","v":"[Service]"},{"$f":"+G396","v":0},{"$f":"+H396","v":0},{"$f":"+I396","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X397/W397-1)*(W399/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F396","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W396*W397/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH396*AH397/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X398/W398-1)*(W400/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D396+1","v":111},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X399/W399-1)*(W401/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F399","v":"[Service]"},{"$f":"+G399","v":0},{"$f":"+H399","v":0},{"$f":"+I399","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X400/W400-1)*(W402/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F399","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W399*W400/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH399*AH400/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X401/W401-1)*(W403/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D399+1","v":112},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X402/W402-1)*(W404/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F402","v":"[Service]"},{"$f":"+G402","v":0},{"$f":"+H402","v":0},{"$f":"+I402","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X403/W403-1)*(W405/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F402","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W402*W403/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH402*AH403/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X404/W404-1)*(W406/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D402+1","v":113},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X405/W405-1)*(W407/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F405","v":"[Service]"},{"$f":"+G405","v":0},{"$f":"+H405","v":0},{"$f":"+I405","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X406/W406-1)*(W408/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F405","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W405*W406/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH405*AH406/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X407/W407-1)*(W409/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D405+1","v":114},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X408/W408-1)*(W410/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F408","v":"[Service]"},{"$f":"+G408","v":0},{"$f":"+H408","v":0},{"$f":"+I408","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X409/W409-1)*(W411/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F408","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W408*W409/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH408*AH409/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X410/W410-1)*(W412/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D408+1","v":115},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X411/W411-1)*(W413/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F411","v":"[Service]"},{"$f":"+G411","v":0},{"$f":"+H411","v":0},{"$f":"+I411","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X412/W412-1)*(W414/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F411","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W411*W412/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH411*AH412/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X413/W413-1)*(W415/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D411+1","v":116},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X414/W414-1)*(W416/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F414","v":"[Service]"},{"$f":"+G414","v":0},{"$f":"+H414","v":0},{"$f":"+I414","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X415/W415-1)*(W417/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F414","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W414*W415/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH414*AH415/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X416/W416-1)*(W418/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D414+1","v":117},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X417/W417-1)*(W419/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F417","v":"[Service]"},{"$f":"+G417","v":0},{"$f":"+H417","v":0},{"$f":"+I417","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X418/W418-1)*(W420/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F417","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W417*W418/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH417*AH418/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X419/W419-1)*(W421/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D417+1","v":118},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X420/W420-1)*(W422/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F420","v":"[Service]"},{"$f":"+G420","v":0},{"$f":"+H420","v":0},{"$f":"+I420","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X421/W421-1)*(W423/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F420","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W420*W421/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH420*AH421/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X422/W422-1)*(W424/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D420+1","v":119},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X423/W423-1)*(W425/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F423","v":"[Service]"},{"$f":"+G423","v":0},{"$f":"+H423","v":0},{"$f":"+I423","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X424/W424-1)*(W426/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F423","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W423*W424/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH423*AH424/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X425/W425-1)*(W427/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D423+1","v":120},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X426/W426-1)*(W428/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F426","v":"[Service]"},{"$f":"+G426","v":0},{"$f":"+H426","v":0},{"$f":"+I426","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X427/W427-1)*(W429/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F426","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W426*W427/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH426*AH427/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X428/W428-1)*(W430/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D426+1","v":121},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X429/W429-1)*(W431/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F429","v":"[Service]"},{"$f":"+G429","v":0},{"$f":"+H429","v":0},{"$f":"+I429","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X430/W430-1)*(W432/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F429","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W429*W430/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH429*AH430/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X431/W431-1)*(W433/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D429+1","v":122},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X432/W432-1)*(W434/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F432","v":"[Service]"},{"$f":"+G432","v":0},{"$f":"+H432","v":0},{"$f":"+I432","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X433/W433-1)*(W435/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F432","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W432*W433/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH432*AH433/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X434/W434-1)*(W436/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D432+1","v":123},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X435/W435-1)*(W437/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F435","v":"[Service]"},{"$f":"+G435","v":0},{"$f":"+H435","v":0},{"$f":"+I435","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X436/W436-1)*(W438/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F435","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W435*W436/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH435*AH436/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X437/W437-1)*(W439/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D435+1","v":124},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X438/W438-1)*(W440/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F438","v":"[Service]"},{"$f":"+G438","v":0},{"$f":"+H438","v":0},{"$f":"+I438","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X439/W439-1)*(W441/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F438","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W438*W439/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH438*AH439/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X440/W440-1)*(W442/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D438+1","v":125},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IFERROR((X441/W441-1)*(W443/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F441","v":"[Service]"},{"$f":"+G441","v":0},{"$f":"+H441","v":0},{"$f":"+I441","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IFERROR((X442/W442-1)*(W444/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F441","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W441*W442/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH441*AH442/10^6","v":0},0,0,0,0,null,null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IFERROR((X443/W443-1)*(W445/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
[null,null,null,null,null,null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I448)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AI$69:AI$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I448)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I449)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Trade Waste",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AG$69:AG$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I453)","v":0},0,0,0,0,{"$f":"+SUMIFS(AL$69:AL$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I453)","v":0}]
[null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W448:W453)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH448:AH453)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W13","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH13","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,"Difference",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W455-W454","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH455-AH454","v":0},0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(W454,2)=ROUND(W465,2),0,1)","v":0},{"$f":"IF(ROUND(X454,2)=ROUND(X465,2),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - Fixed vs. Variable"]
[null,null,null,null,null,null,null,null,"Price cap - Fixed",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AK$69:AK$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I461)","v":0},0]
[null,null,null,null,null,null,null,null,"Price cap - Variable ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W461:W464)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH461:AH464)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((W461+W463)/W465,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR((AH461+AH463)/AH465,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((W462+W464)/W465,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR((AH462+AH464)/AH465,\"\")","v":""},"","","",""]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service and Type"]
[null,null,null,null,null,null,null,null,{"$f":"I448","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W474:W477)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH474:AH477)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"$I$461","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$473,$I$69:$I$444,$I474)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AI$69:AI$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$473,$I$69:$I$444,$I474)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"$I$462","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"$I$463","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"$I$464","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W473-W448","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH473-AH448","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I449","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W480:W483)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH480:AH483)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I474","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$479,$I$69:$I$444,$I480)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AI$69:AI$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$479,$I$69:$I$444,$I480)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I475","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W479-W449","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH479-AH449","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I450","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W486:W489)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH486:AH489)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$485,$I$69:$I$444,$I486)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AI$69:AI$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$485,$I$69:$I$444,$I486)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W485-W450","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH485-AH450","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I451","v":"Trade Waste"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W492:W495)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH492:AH495)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$491,$I$69:$I$444,$I492)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AI$69:AI$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$491,$I$69:$I$444,$I492)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I487","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W491-W451","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH491-AH451","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I452","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W498:W501)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH498:AH501)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$497,$I$69:$I$444,$I498)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AI$69:AI$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$497,$I$69:$I$444,$I498)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I493","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W497-W452","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH497-AH452","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I453","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W504:W507)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH504:AH507)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I498","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$503,$I$69:$I$444,$I504)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AI$69:AI$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$503,$I$69:$I$444,$I504)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I499","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W503-W453","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH503-AH453","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W474:W477,W480:W483,W486:W489,W492:W495,W498:W501,W504:W507)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH474:AH477,AH480:AH483,AH486:AH489,AH492:AH495,AH498:AH501,AH504:AH507)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W509-W455","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH509-AH455","v":0},0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I473","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W473/W$509,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH473/AH$509,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I474","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W474/W$473,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH474/AH$473,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,"Price cap - Variable ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W475/W$473,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH475/AH$473,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH476/AH$473,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH477/AH$473,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W513+W515,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH513+AH515,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH514+AH516,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I479","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W479/W$509,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH479/AH$509,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W480/W$479,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH480/AH$479,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W481/W$479,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH481/AH$479,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH482/AH$479,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I483","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH483/AH$479,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W522+W524,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH522+AH524,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH523+AH525,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W485/W$509,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH485/AH$509,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W486/W$485,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH486/AH$485,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I487","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W487/W$485,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH487/AH$485,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH488/AH$485,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH489/AH$485,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W531+W533,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH531+AH533,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH532+AH534,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I491","v":"Trade Waste"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W491/W$509,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH491/AH$509,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W492/W$491,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH492/AH$491,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I493","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W493/W$491,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH493/AH$491,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I494","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH494/AH$491,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I495","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH495/AH$491,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W540+W542,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH540+AH542,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH541+AH543,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I497","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W497/W$509,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH497/AH$509,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I498","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W498/W$497,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH498/AH$497,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I499","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W499/W$497,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH499/AH$497,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I500","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH500/AH$497,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I501","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH501/AH$497,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W549+W551,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH549+AH551,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH550+AH552,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I503","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W503/W$509,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH503/AH$509,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I504","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W504/W$503,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH504/AH$503,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I505","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W505/W$503,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH505/AH$503,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I506","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH506/AH$503,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I507","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH507/AH$503,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W558+W560,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH558+AH560,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH559+AH561,\"\")","v":""},"","","",""]

{"sheet":"NotPres_FO","index":13,"n_rows":251,"n_cols":38,"rows_kept":251,"cut":false,"hidden":false,"merged":[[2,1,2,5],[148,3,148,7],[163,3,163,7],[193,3,193,7],[73,3,73,7],[88,3,88,7],[118,3,118,7],[103,3,103,7],[28,3,28,7],[43,3,43,7],[58,3,58,7],[208,3,208,7],[223,3,223,7],[238,3,238,7],[178,3,178,7],[133,3,133,7]]}
[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,"$m, 01/01/23",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$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"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E12,W$31:W$1989)","v":2.9328429203626696},3.1560979640103461,1.352148910596626,2.5661156716723843,1.3738461183715012,1.1974249300000002,1.4047750000000003,1.4102750000000004,1.4157750000000004,1.4212750000000005,1.4267750000000003,1.4267750000000003,1.4267750000000003,1.4267750000000003,1.4267750000000003,1.4267750000000003]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,W$31:W$1989)","v":0.69718682492307693},0.74724551048845467,0.73602093623926401,1.086934168033006,0.16652208340966923,0.10236212,0.11360556310679612,0.10698259524931662,0.11237777208671516,0.15979056513273318,0.11122046129391569,0.11188429900791141,0.11256576142204701,0.11326485199324691,0.11398157772896732,0.11471594916145822]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E16,W$31:W$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E16,AK$31:AK$1989)","v":0},0]
[null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W16-W17-W18","v":0},{"$f":"+X16-X17-X18","v":0},{"$f":"+Y16-Y17-Y18","v":0},{"$f":"+Z16-Z17-Z18","v":0},{"$f":"+AA16-AA17-AA18","v":0},{"$f":"+AB16-AB17-AB18","v":0},{"$f":"+AC16-AC17-AC18","v":0},0,0,0,0,{"$f":"+AH16-AH17-AH18","v":0},0,0,0,0]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E21,W$31:W$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E21,AK$31:AK$1989)","v":0},0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,{"$f":"[3]NotPres_FO!D29","v":"Property Services"},{"$f":"[3]NotPres_FO!E29","v":0},{"$f":"[3]NotPres_FO!F29","v":0},{"$f":"[3]NotPres_FO!G29","v":0},{"$f":"[3]NotPres_FO!H29","v":0}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W31","v":3.4089061113122175E-2},{"$f":"[3]NotPres_FO!X31","v":2.8551610630550624E-2},{"$f":"[3]NotPres_FO!Y31","v":4.5759104171779141E-2},{"$f":"[3]NotPres_FO!Z31","v":0.26586476876500859},{"$f":"[3]NotPres_FO!AA31","v":0},{"$f":"[3]NotPres_FO!AB31","v":0},{"$f":"[3]NotPres_FO!AC31","v":0},{"$f":"[3]NotPres_FO!AD31","v":0},{"$f":"[3]NotPres_FO!AE31","v":0},{"$f":"[3]NotPres_FO!AF31","v":0},{"$f":"[3]NotPres_FO!AG31","v":0},{"$f":"[3]NotPres_FO!AH31","v":0},{"$f":"[3]NotPres_FO!AI31","v":0},{"$f":"[3]NotPres_FO!AJ31","v":0},{"$f":"[3]NotPres_FO!AK31","v":0},{"$f":"[3]NotPres_FO!AL31","v":0}]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W33","v":0.50945500257013576},{"$f":"[3]NotPres_FO!X33","v":0.54165299179396087},{"$f":"[3]NotPres_FO!Y33","v":0.59819191472392652},{"$f":"[3]NotPres_FO!Z33","v":0.81414236187028299},{"$f":"[3]NotPres_FO!AA33","v":0},{"$f":"[3]NotPres_FO!AB33","v":0},{"$f":"[3]NotPres_FO!AC33","v":0},{"$f":"[3]NotPres_FO!AD33","v":0},{"$f":"[3]NotPres_FO!AE33","v":0},{"$f":"[3]NotPres_FO!AF33","v":0},{"$f":"[3]NotPres_FO!AG33","v":0},{"$f":"[3]NotPres_FO!AH33","v":0},{"$f":"[3]NotPres_FO!AI33","v":0},{"$f":"[3]NotPres_FO!AJ33","v":0},{"$f":"[3]NotPres_FO!AK33","v":0},{"$f":"[3]NotPres_FO!AL33","v":0}]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W35-W36-W37","v":0},{"$f":"+X35-X36-X37","v":0},{"$f":"+Y35-Y36-Y37","v":0},{"$f":"+Z35-Z36-Z37","v":0},{"$f":"+AA35-AA36-AA37","v":0},{"$f":"+AB35-AB36-AB37","v":0},{"$f":"+AC35-AC36-AC37","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,{"$f":"[3]NotPres_FO!D44","v":"Water Purchases/Leases"},{"$f":"[3]NotPres_FO!E44","v":0},{"$f":"[3]NotPres_FO!F44","v":0},{"$f":"[3]NotPres_FO!G44","v":0},{"$f":"[3]NotPres_FO!H44","v":0}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W46","v":1.6360236462895927},{"$f":"[3]NotPres_FO!X46","v":1.4563246603108351},{"$f":"[3]NotPres_FO!Y46","v":0.39016872294478533},{"$f":"[3]NotPres_FO!Z46","v":1.1618984432675814},{"$f":"[3]NotPres_FO!AA46","v":1.0602435114503816},{"$f":"[3]NotPres_FO!AB46","v":0.89265000000000005},{"$f":"[3]NotPres_FO!AC46","v":1.1000000000000001},{"$f":"[3]NotPres_FO!AD46","v":1.1000000000000001},{"$f":"[3]NotPres_FO!AE46","v":1.1000000000000001},{"$f":"[3]NotPres_FO!AF46","v":1.1000000000000001},{"$f":"[3]NotPres_FO!AG46","v":1.1000000000000001},{"$f":"[3]NotPres_FO!AH46","v":1.1000000000000001},{"$f":"[3]NotPres_FO!AI46","v":1.1000000000000001},{"$f":"[3]NotPres_FO!AJ46","v":1.1000000000000001},{"$f":"[3]NotPres_FO!AK46","v":1.1000000000000001},{"$f":"[3]NotPres_FO!AL46","v":1.1000000000000001}]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W50-W51-W52","v":0},0,0,0,0,{"$f":"+AB50-AB51-AB52","v":0},0,0,0,0,0,{"$f":"+AH50-AH51-AH52","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,{"$f":"[3]NotPres_FO!D59","v":"Interest Income"},{"$f":"[3]NotPres_FO!E59","v":0},{"$f":"[3]NotPres_FO!F59","v":0},{"$f":"[3]NotPres_FO!G59","v":0},{"$f":"[3]NotPres_FO!H59","v":0}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W61","v":0.16296295653393664},{"$f":"[3]NotPres_FO!X61","v":0.10132632229129664},{"$f":"[3]NotPres_FO!Y61","v":3.457487595092025E-2},{"$f":"[3]NotPres_FO!Z61","v":1.2077954768439109E-2},{"$f":"[3]NotPres_FO!AA61","v":1.2289492824427482E-2},{"$f":"[3]NotPres_FO!AB61","v":1.299996E-2},{"$f":"[3]NotPres_FO!AC61","v":1.2999999999999999E-2},{"$f":"[3]NotPres_FO!AD61","v":1.8499999999999999E-2},{"$f":"[3]NotPres_FO!AE61","v":2.4E-2},{"$f":"[3]NotPres_FO!AF61","v":2.9499999999999998E-2},{"$f":"[3]NotPres_FO!AG61","v":3.5000000000000003E-2},{"$f":"[3]NotPres_FO!AH61","v":3.5000000000000003E-2},{"$f":"[3]NotPres_FO!AI61","v":3.5000000000000003E-2},{"$f":"[3]NotPres_FO!AJ61","v":3.5000000000000003E-2},{"$f":"[3]NotPres_FO!AK61","v":3.5000000000000003E-2},{"$f":"[3]NotPres_FO!AL61","v":3.5000000000000003E-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,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W65-W66-W67","v":0},0,0,0,0,{"$f":"+AB65-AB66-AB67","v":0},0,0,0,0,0,{"$f":"+AH65-AH66-AH67","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,{"$f":"[3]NotPres_FO!D74","v":"Urban Reuse/Disposal"},{"$f":"[3]NotPres_FO!E74","v":0},{"$f":"[3]NotPres_FO!F74","v":0},{"$f":"[3]NotPres_FO!G74","v":0},{"$f":"[3]NotPres_FO!H74","v":0}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W76","v":0.10618580956561087},{"$f":"[3]NotPres_FO!X76","v":0.12400796685612789},{"$f":"[3]NotPres_FO!Y76","v":0.11574757546012271},{"$f":"[3]NotPres_FO!Z76","v":0.12728121612349916},{"$f":"[3]NotPres_FO!AA76","v":0.10054984173027991},{"$f":"[3]NotPres_FO!AB76","v":0.09},{"$f":"[3]NotPres_FO!AC76","v":0.09},{"$f":"[3]NotPres_FO!AD76","v":0.09},{"$f":"[3]NotPres_FO!AE76","v":0.09},{"$f":"[3]NotPres_FO!AF76","v":0.09},{"$f":"[3]NotPres_FO!AG76","v":0.09},{"$f":"[3]NotPres_FO!AH76","v":0.09},{"$f":"[3]NotPres_FO!AI76","v":0.09},{"$f":"[3]NotPres_FO!AJ76","v":0.09},{"$f":"[3]NotPres_FO!AK76","v":0.09},{"$f":"[3]NotPres_FO!AL76","v":0.09}]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W78","v":0.14261323930316741},{"$f":"[3]NotPres_FO!X78","v":0.14722973179396093},{"$f":"[3]NotPres_FO!Y78","v":0.10704807975460125},{"$f":"[3]NotPres_FO!Z78","v":0.13596803001715266},{"$f":"[3]NotPres_FO!AA78","v":0.11175695928753182},{"$f":"[3]NotPres_FO!AB78","v":8.2104999999999997E-2},{"$f":"[3]NotPres_FO!AC78","v":9.2216999999999993E-2},{"$f":"[3]NotPres_FO!AD78","v":8.6217000000000002E-2},{"$f":"[3]NotPres_FO!AE78","v":9.2216999999999993E-2},{"$f":"[3]NotPres_FO!AF78","v":0.14021700000000001},{"$f":"[3]NotPres_FO!AG78","v":9.2216999999999993E-2},{"$f":"[3]NotPres_FO!AH78","v":9.3231386999999985E-2},{"$f":"[3]NotPres_FO!AI78","v":9.4256932256999978E-2},{"$f":"[3]NotPres_FO!AJ78","v":9.5293758511826962E-2},{"$f":"[3]NotPres_FO!AK78","v":9.6341989855457055E-2},{"$f":"[3]NotPres_FO!AL78","v":9.7401751743867074E-2}]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W80-W81-W82","v":0},0,0,0,0,{"$f":"+AB80-AB81-AB82","v":0},0,0,0,0,0,{"$f":"+AH80-AH81-AH82","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,{"$f":"[3]NotPres_FO!D89","v":"Recycled Water"},{"$f":"[3]NotPres_FO!E89","v":0},{"$f":"[3]NotPres_FO!F89","v":0},{"$f":"[3]NotPres_FO!G89","v":0},{"$f":"[3]NotPres_FO!H89","v":0}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W91","v":0.11559123236199097},{"$f":"[3]NotPres_FO!X91","v":0.11343544561278865},{"$f":"[3]NotPres_FO!Y91","v":0.1119441820858896},{"$f":"[3]NotPres_FO!Z91","v":9.1286672212692987E-2},{"$f":"[3]NotPres_FO!AA91","v":0.11075644839694658},{"$f":"[3]NotPres_FO!AB91","v":9.9999970000000007E-2},{"$f":"[3]NotPres_FO!AC91","v":0.1},{"$f":"[3]NotPres_FO!AD91","v":0.1},{"$f":"[3]NotPres_FO!AE91","v":0.1},{"$f":"[3]NotPres_FO!AF91","v":0.1},{"$f":"[3]NotPres_FO!AG91","v":0.1},{"$f":"[3]NotPres_FO!AH91","v":0.1},{"$f":"[3]NotPres_FO!AI91","v":0.1},{"$f":"[3]NotPres_FO!AJ91","v":0.1},{"$f":"[3]NotPres_FO!AK91","v":0.1},{"$f":"[3]NotPres_FO!AL91","v":0.1}]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W95-W96-W97","v":0},0,0,0,0,{"$f":"+AB95-AB96-AB97","v":0},0,0,0,0,0,{"$f":"+AH95-AH96-AH97","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,{"$f":"[3]NotPres_FO!D104","v":"Administration"},{"$f":"[3]NotPres_FO!E104","v":0},{"$f":"[3]NotPres_FO!F104","v":0},{"$f":"[3]NotPres_FO!G104","v":0},{"$f":"[3]NotPres_FO!H104","v":0}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W106","v":0.68305548526764703},{"$f":"[3]NotPres_FO!X106","v":1.1647581239034193},{"$f":"[3]NotPres_FO!Y106","v":0.42938966999539885},{"$f":"[3]NotPres_FO!Z106","v":0.59136120382590052},{"$f":"[3]NotPres_FO!AA106","v":0},{"$f":"[3]NotPres_FO!AB106","v":0},{"$f":"[3]NotPres_FO!AC106","v":0},{"$f":"[3]NotPres_FO!AD106","v":0},{"$f":"[3]NotPres_FO!AE106","v":0},{"$f":"[3]NotPres_FO!AF106","v":0},{"$f":"[3]NotPres_FO!AG106","v":0},{"$f":"[3]NotPres_FO!AH106","v":0},{"$f":"[3]NotPres_FO!AI106","v":0},{"$f":"[3]NotPres_FO!AJ106","v":0},{"$f":"[3]NotPres_FO!AK106","v":0},{"$f":"[3]NotPres_FO!AL106","v":0}]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W108","v":4.5118583049773758E-2},{"$f":"[3]NotPres_FO!X108","v":5.836278690053287E-2},{"$f":"[3]NotPres_FO!Y108","v":3.0780941760736199E-2},{"$f":"[3]NotPres_FO!Z108","v":0.13682377614557037},{"$f":"[3]NotPres_FO!AA108","v":5.476512412213741E-2},{"$f":"[3]NotPres_FO!AB108","v":2.025712E-2},{"$f":"[3]NotPres_FO!AC108","v":2.138856310679612E-2},{"$f":"[3]NotPres_FO!AD108","v":2.0765595249316617E-2},{"$f":"[3]NotPres_FO!AE108","v":2.0160772086715167E-2},{"$f":"[3]NotPres_FO!AF108","v":1.9573565132733166E-2},{"$f":"[3]NotPres_FO!AG108","v":1.9003461293915697E-2},{"$f":"[3]NotPres_FO!AH108","v":1.8652912007911422E-2},{"$f":"[3]NotPres_FO!AI108","v":1.8308829165047034E-2},{"$f":"[3]NotPres_FO!AJ108","v":1.7971093481419953E-2},{"$f":"[3]NotPres_FO!AK108","v":1.7639587873510259E-2},{"$f":"[3]NotPres_FO!AL108","v":1.7314197417591139E-2}]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W110-W111-W112","v":0},0,0,0,0,{"$f":"+AB110-AB111-AB112","v":0},0,0,0,0,0,{"$f":"+AH110-AH111-AH112","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,{"$f":"[3]NotPres_FO!D119","v":"Investment income"},{"$f":"[3]NotPres_FO!E119","v":0},{"$f":"[3]NotPres_FO!F119","v":0},{"$f":"[3]NotPres_FO!G119","v":0},{"$f":"[3]NotPres_FO!H119","v":0}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W121","v":0},{"$f":"[3]NotPres_FO!X121","v":0},{"$f":"[3]NotPres_FO!Y121","v":0},{"$f":"[3]NotPres_FO!Z121","v":0},{"$f":"[3]NotPres_FO!AA121","v":0},{"$f":"[3]NotPres_FO!AB121","v":0},{"$f":"[3]NotPres_FO!AC121","v":0},{"$f":"[3]NotPres_FO!AD121","v":0},{"$f":"[3]NotPres_FO!AE121","v":0},{"$f":"[3]NotPres_FO!AF121","v":0},{"$f":"[3]NotPres_FO!AG121","v":0},{"$f":"[3]NotPres_FO!AH121","v":0},{"$f":"[3]NotPres_FO!AI121","v":0},{"$f":"[3]NotPres_FO!AJ121","v":0},{"$f":"[3]NotPres_FO!AK121","v":0},{"$f":"[3]NotPres_FO!AL121","v":0}]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W125-W126-W127","v":0},0,0,0,0,{"$f":"+AB125-AB126-AB127","v":0},0,0,0,0,0,{"$f":"+AH125-AH126-AH127","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,{"$f":"[3]NotPres_FO!D134","v":"Information technology"},{"$f":"[3]NotPres_FO!E134","v":0},{"$f":"[3]NotPres_FO!F134","v":0},{"$f":"[3]NotPres_FO!G134","v":0},{"$f":"[3]NotPres_FO!H134","v":0}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W136","v":0},{"$f":"[3]NotPres_FO!X136","v":3.4661190053285971E-3},{"$f":"[3]NotPres_FO!Y136","v":0},{"$f":"[3]NotPres_FO!Z136","v":0},{"$f":"[3]NotPres_FO!AA136","v":0},{"$f":"[3]NotPres_FO!AB136","v":0},{"$f":"[3]NotPres_FO!AC136","v":0},{"$f":"[3]NotPres_FO!AD136","v":0},{"$f":"[3]NotPres_FO!AE136","v":0},{"$f":"[3]NotPres_FO!AF136","v":0},{"$f":"[3]NotPres_FO!AG136","v":0},{"$f":"[3]NotPres_FO!AH136","v":0},{"$f":"[3]NotPres_FO!AI136","v":0},{"$f":"[3]NotPres_FO!AJ136","v":0},{"$f":"[3]NotPres_FO!AK136","v":0},{"$f":"[3]NotPres_FO!AL136","v":0}]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W140-W141-W142","v":0},0,0,0,0,{"$f":"+AB140-AB141-AB142","v":0},0,0,0,0,0,{"$f":"+AH140-AH141-AH142","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,{"$f":"[3]NotPres_FO!D149","v":"Technical services"},{"$f":"[3]NotPres_FO!E149","v":0},{"$f":"[3]NotPres_FO!F149","v":0},{"$f":"[3]NotPres_FO!G149","v":0},{"$f":"[3]NotPres_FO!H149","v":0}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W151","v":8.6089756561085973E-2},{"$f":"[3]NotPres_FO!X151","v":7.7379112510124345E-2},{"$f":"[3]NotPres_FO!Y151","v":0.11354621017177917},{"$f":"[3]NotPres_FO!Z151","v":0.196576585119211},{"$f":"[3]NotPres_FO!AA151","v":0},{"$f":"[3]NotPres_FO!AB151","v":2.6250000000000002E-3},{"$f":"[3]NotPres_FO!AC151","v":2.6250000000000002E-3},{"$f":"[3]NotPres_FO!AD151","v":2.6250000000000002E-3},{"$f":"[3]NotPres_FO!AE151","v":2.6250000000000002E-3},{"$f":"[3]NotPres_FO!AF151","v":2.6250000000000002E-3},{"$f":"[3]NotPres_FO!AG151","v":2.6250000000000002E-3},{"$f":"[3]NotPres_FO!AH151","v":2.6250000000000002E-3},{"$f":"[3]NotPres_FO!AI151","v":2.6250000000000002E-3},{"$f":"[3]NotPres_FO!AJ151","v":2.6250000000000002E-3},{"$f":"[3]NotPres_FO!AK151","v":2.6250000000000002E-3},{"$f":"[3]NotPres_FO!AL151","v":2.6250000000000002E-3}]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155-W156-W157","v":0},0,0,0,0,{"$f":"+AB155-AB156-AB157","v":0},0,0,0,0,0,{"$f":"+AH155-AH156-AH157","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,{"$f":"[3]NotPres_FO!D164","v":"Urban storages"},{"$f":"[3]NotPres_FO!E164","v":0},{"$f":"[3]NotPres_FO!F164","v":0},{"$f":"[3]NotPres_FO!G164","v":0},{"$f":"[3]NotPres_FO!H164","v":0}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W166","v":2.9268846542986431E-2},{"$f":"[3]NotPres_FO!X166","v":1.5214292797513322E-2},{"$f":"[3]NotPres_FO!Y166","v":4.2733576932515338E-2},{"$f":"[3]NotPres_FO!Z166","v":1.834192860205832E-2},{"$f":"[3]NotPres_FO!AA166","v":2.6813284122137408E-2},{"$f":"[3]NotPres_FO!AB166","v":2.5999999999999999E-2},{"$f":"[3]NotPres_FO!AC166","v":2.5999999999999999E-2},{"$f":"[3]NotPres_FO!AD166","v":2.5999999999999999E-2},{"$f":"[3]NotPres_FO!AE166","v":2.5999999999999999E-2},{"$f":"[3]NotPres_FO!AF166","v":2.5999999999999999E-2},{"$f":"[3]NotPres_FO!AG166","v":2.5999999999999999E-2},{"$f":"[3]NotPres_FO!AH166","v":2.5999999999999999E-2},{"$f":"[3]NotPres_FO!AI166","v":2.5999999999999999E-2},{"$f":"[3]NotPres_FO!AJ166","v":2.5999999999999999E-2},{"$f":"[3]NotPres_FO!AK166","v":2.5999999999999999E-2},{"$f":"[3]NotPres_FO!AL166","v":2.5999999999999999E-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,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W170-W171-W172","v":0},0,0,0,0,{"$f":"+AB170-AB171-AB172","v":0},0,0,0,0,0,{"$f":"+AH170-AH171-AH172","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,{"$f":"[3]NotPres_FO!D179","v":"Treatment"},{"$f":"[3]NotPres_FO!E179","v":0},{"$f":"[3]NotPres_FO!F179","v":0},{"$f":"[3]NotPres_FO!G179","v":0},{"$f":"[3]NotPres_FO!H179","v":0}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W181","v":1.6456117683257922E-2},{"$f":"[3]NotPres_FO!X181","v":1.9689415550621672E-2},{"$f":"[3]NotPres_FO!Y181","v":1.7042559018404912E-2},{"$f":"[3]NotPres_FO!Z181","v":4.4713597307032595E-2},{"$f":"[3]NotPres_FO!AA181","v":1.3813620458015268E-2},{"$f":"[3]NotPres_FO!AB181","v":1.6650000000000002E-2},{"$f":"[3]NotPres_FO!AC181","v":1.6650000000000002E-2},{"$f":"[3]NotPres_FO!AD181","v":1.6650000000000002E-2},{"$f":"[3]NotPres_FO!AE181","v":1.6650000000000002E-2},{"$f":"[3]NotPres_FO!AF181","v":1.6650000000000002E-2},{"$f":"[3]NotPres_FO!AG181","v":1.6650000000000002E-2},{"$f":"[3]NotPres_FO!AH181","v":1.6650000000000002E-2},{"$f":"[3]NotPres_FO!AI181","v":1.6650000000000002E-2},{"$f":"[3]NotPres_FO!AJ181","v":1.6650000000000002E-2},{"$f":"[3]NotPres_FO!AK181","v":1.6650000000000002E-2},{"$f":"[3]NotPres_FO!AL181","v":1.6650000000000002E-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,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W185-W186-W187","v":0},0,0,0,0,{"$f":"+AB185-AB186-AB187","v":0},0,0,0,0,0,{"$f":"+AH185-AH186-AH187","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,{"$f":"[3]NotPres_FO!D194","v":"Buildings"},{"$f":"[3]NotPres_FO!E194","v":0},{"$f":"[3]NotPres_FO!F194","v":0},{"$f":"[3]NotPres_FO!G194","v":0},{"$f":"[3]NotPres_FO!H194","v":0}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W196","v":5.5131317674208154E-2},{"$f":"[3]NotPres_FO!X196","v":4.459738246358793E-2},{"$f":"[3]NotPres_FO!Y196","v":5.1242433865030676E-2},{"$f":"[3]NotPres_FO!Z196","v":5.6713301680960553E-2},{"$f":"[3]NotPres_FO!AA196","v":4.9379919389312979E-2},{"$f":"[3]NotPres_FO!AB196","v":5.6500000000000002E-2},{"$f":"[3]NotPres_FO!AC196","v":5.6500000000000002E-2},{"$f":"[3]NotPres_FO!AD196","v":5.6500000000000002E-2},{"$f":"[3]NotPres_FO!AE196","v":5.6500000000000002E-2},{"$f":"[3]NotPres_FO!AF196","v":5.6500000000000002E-2},{"$f":"[3]NotPres_FO!AG196","v":5.6500000000000002E-2},{"$f":"[3]NotPres_FO!AH196","v":5.6500000000000002E-2},{"$f":"[3]NotPres_FO!AI196","v":5.6500000000000002E-2},{"$f":"[3]NotPres_FO!AJ196","v":5.6500000000000002E-2},{"$f":"[3]NotPres_FO!AK196","v":5.6500000000000002E-2},{"$f":"[3]NotPres_FO!AL196","v":5.6500000000000002E-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,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W200-W201-W202","v":0},0,0,0,0,{"$f":"+AB200-AB201-AB202","v":0},0,0,0,0,0,{"$f":"+AH200-AH201-AH202","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,{"$f":"[3]NotPres_FO!D209","v":"Tariff Income/Expense"},{"$f":"[3]NotPres_FO!E209","v":0},{"$f":"[3]NotPres_FO!F209","v":0},{"$f":"[3]NotPres_FO!G209","v":0},{"$f":"[3]NotPres_FO!H209","v":0}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W211","v":7.988690769230769E-3},{"$f":"[3]NotPres_FO!X211","v":7.3475120781527539E-3},{"$f":"[3]NotPres_FO!Y211","v":0},{"$f":"[3]NotPres_FO!Z211","v":0},{"$f":"[3]NotPres_FO!AA211","v":0},{"$f":"[3]NotPres_FO!AB211","v":0},{"$f":"[3]NotPres_FO!AC211","v":0},{"$f":"[3]NotPres_FO!AD211","v":0},{"$f":"[3]NotPres_FO!AE211","v":0},{"$f":"[3]NotPres_FO!AF211","v":0},{"$f":"[3]NotPres_FO!AG211","v":0},{"$f":"[3]NotPres_FO!AH211","v":0},{"$f":"[3]NotPres_FO!AI211","v":0},{"$f":"[3]NotPres_FO!AJ211","v":0},{"$f":"[3]NotPres_FO!AK211","v":0},{"$f":"[3]NotPres_FO!AL211","v":0}]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215-W216-W217","v":0},0,0,0,0,{"$f":"+AB215-AB216-AB217","v":0},0,0,0,0,0,{"$f":"+AH215-AH216-AH217","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,{"$f":"[3]NotPres_FO!D224","v":"[Not prescribed service 14]"},{"$f":"[3]NotPres_FO!E224","v":0},{"$f":"[3]NotPres_FO!F224","v":0},{"$f":"[3]NotPres_FO!G224","v":0},{"$f":"[3]NotPres_FO!H224","v":0}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W226","v":0},{"$f":"[3]NotPres_FO!X226","v":0},{"$f":"[3]NotPres_FO!Y226","v":0},{"$f":"[3]NotPres_FO!Z226","v":0},{"$f":"[3]NotPres_FO!AA226","v":0},{"$f":"[3]NotPres_FO!AB226","v":0},{"$f":"[3]NotPres_FO!AC226","v":0},{"$f":"[3]NotPres_FO!AD226","v":0},{"$f":"[3]NotPres_FO!AE226","v":0},{"$f":"[3]NotPres_FO!AF226","v":0},{"$f":"[3]NotPres_FO!AG226","v":0},{"$f":"[3]NotPres_FO!AH226","v":0},{"$f":"[3]NotPres_FO!AI226","v":0},{"$f":"[3]NotPres_FO!AJ226","v":0},{"$f":"[3]NotPres_FO!AK226","v":0},{"$f":"[3]NotPres_FO!AL226","v":0}]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W230-W231-W232","v":0},0,0,0,0,{"$f":"+AB230-AB231-AB232","v":0},0,0,0,0,0,{"$f":"+AH230-AH231-AH232","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,{"$f":"[3]NotPres_FO!D239","v":"[Not prescribed service 15]"},{"$f":"[3]NotPres_FO!E239","v":0},{"$f":"[3]NotPres_FO!F239","v":0},{"$f":"[3]NotPres_FO!G239","v":0},{"$f":"[3]NotPres_FO!H239","v":0}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]NotPres_FO!W241","v":0},{"$f":"[3]NotPres_FO!X241","v":0},{"$f":"[3]NotPres_FO!Y241","v":0},{"$f":"[3]NotPres_FO!Z241","v":0},{"$f":"[3]NotPres_FO!AA241","v":0},{"$f":"[3]NotPres_FO!AB241","v":0},{"$f":"[3]NotPres_FO!AC241","v":0},{"$f":"[3]NotPres_FO!AD241","v":0},{"$f":"[3]NotPres_FO!AE241","v":0},{"$f":"[3]NotPres_FO!AF241","v":0},{"$f":"[3]NotPres_FO!AG241","v":0},{"$f":"[3]NotPres_FO!AH241","v":0},{"$f":"[3]NotPres_FO!AI241","v":0},{"$f":"[3]NotPres_FO!AJ241","v":0},{"$f":"[3]NotPres_FO!AK241","v":0},{"$f":"[3]NotPres_FO!AL241","v":0}]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W245-W246-W247","v":0},0,0,0,0,{"$f":"+AB245-AB246-AB247","v":0},0,0,0,0,0,{"$f":"+AH245-AH246-AH247","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

{"sheet":"Finance&Tax_FO","index":14,"n_rows":246,"n_cols":38,"rows_kept":246,"cut":false,"hidden":false,"merged":[[239,3,239,7],[240,3,240,7],[241,3,241,7],[242,3,242,7],[243,3,243,7],[244,3,244,7],[245,3,245,7],[230,3,230,7],[231,3,231,7],[232,3,232,7],[233,3,233,7],[234,3,234,7],[235,3,235,7],[236,3,236,7],[237,3,237,7],[238,3,238,7],[221,3,221,7],[222,3,222,7],[223,3,223,7],[224,3,224,7],[225,3,225,7],[226,3,226,7],[227,3,227,7],[228,3,228,7],[229,3,229,7],[212,3,212,7],[213,3,213,7],[214,3,214,7],[215,3,215,7],[216,3,216,7],[217,3,217,7],[218,3,218,7],[219,3,219,7],[220,3,220,7],[203,3,203,7],[204,3,204,7],[205,3,205,7],[206,3,206,7],[207,3,207,7],[208,3,208,7],[209,3,209,7],[210,3,210,7],[211,3,211,7],[194,3,194,7],[195,3,195,7],[196,3,196,7],[197,3,197,7],[198,3,198,7],[199,3,199,7],[200,3,200,7],[201,3,201,7],[202,3,202,7],[185,3,185,7],[186,3,186,7],[187,3,187,7],[188,3,188,7],[189,3,189,7],[190,3,190,7],[191,3,191,7],[192,3,192,7],[193,3,193,7],[55,3,55,7],[56,3,56,7],[57,3,57,7],[58,3,58,7],[59,3,59,7],[181,3,181,7],[182,3,182,7],[183,3,183,7],[184,3,184,7],[177,3,177,7],[178,3,178,7],[179,3,179,7],[168,3,168,7],[169,3,169,7],[170,3,170,7],[171,3,171,7],[172,3,172,7],[173,3,173,7],[174,3,174,7],[175,3,175,7],[176,3,176,7],[159,3,159,7],[160,3,160,7],[161,3,161,7],[162,3,162,7],[163,3,163,7],[164,3,164,7],[165,3,165,7],[166,3,166,7],[167,3,167,7],[148,3,148,7],[149,3,149,7],[180,3,180,7],[156,3,156,7],[157,3,157,7],[158,3,158,7],[136,3,136,7],[137,3,137,7],[138,3,138,7],[139,3,139,7],[140,3,140,7],[141,3,141,7],[144,3,144,7],[145,3,145,7],[146,3,146,7],[147,3,147,7],[142,3,142,7],[143,3,143,7],[150,3,150,7],[151,3,151,7],[152,3,152,7],[153,3,153,7],[154,3,154,7],[155,3,155,7],[133,3,133,7],[134,3,134,7],[135,3,135,7],[130,3,130,7],[131,3,131,7],[120,3,120,7],[121,3,121,7],[122,3,122,7],[123,3,123,7],[124,3,124,7],[125,3,125,7],[126,3,126,7],[127,3,127,7],[128,3,128,7],[129,3,129,7],[132,3,132,7],[114,3,114,7],[115,3,115,7],[116,3,116,7],[117,3,117,7],[118,3,118,7],[119,3,119,7],[81,3,81,7],[61,3,61,7],[62,3,62,7],[63,3,63,7],[93,3,93,7],[94,3,94,7],[95,3,95,7],[87,3,87,7],[82,3,82,7],[83,3,83,7],[112,3,112,7],[113,3,113,7],[72,3,72,7],[73,3,73,7],[74,3,74,7],[75,3,75,7],[76,3,76,7],[89,3,89,7],[70,3,70,7],[71,3,71,7],[100,3,100,7],[101,3,101,7],[102,3,102,7],[103,3,103,7],[104,3,104,7],[105,3,105,7],[88,3,88,7],[90,3,90,7],[91,3,91,7],[92,3,92,7],[110,3,110,7],[111,3,111,7],[106,3,106,7],[107,3,107,7],[96,3,96,7],[97,3,97,7],[98,3,98,7],[99,3,99,7],[108,3,108,7],[109,3,109,7],[2,1,2,5],[54,3,54,7],[84,3,84,7],[85,3,85,7],[86,3,86,7],[45,3,45,7],[46,3,46,7],[47,3,47,7],[48,3,48,7],[49,3,49,7],[50,3,50,7],[51,3,51,7],[52,3,52,7],[53,3,53,7],[64,3,64,7],[65,3,65,7],[66,3,66,7],[67,3,67,7],[68,3,68,7],[69,3,69,7],[77,3,77,7],[78,3,78,7],[79,3,79,7],[80,3,80,7]]}
[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$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",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,{"$f":"+K26","v":0},0,0,0,0,0,0,0,0,0,0,0,31.932726358407724,{"$f":"+X26","v":28.59251413587922},35.062252123162246,39.363503572521829,30.940254635776082,20.524079494050945,21.8733964624174,12.751692364654906,4.2087073859271626,2.1416157186376483,0.44211564166775758,{"$f":"+AH26","v":1.5711403031794111},0,0,0,0]
[null,null,null,null,"Interest earned",null,null,null,null,null,{"$f":"+K27","v":0},0,0,0,0,0,0,0,{"$f":"+S27","v":0},0,0,0,1.4387422846968325,1.1756492202708706,1.2948836127607366,1.0492295479116638,0.90310003276081441,0.74048093000000004,0.60209698058252425,0.29387377698180794,0.11032433993119967,4.4665745441832654E-2,3.543668482779249E-2,{"$f":"+AH27","v":0},0,0,0,0]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,{"$f":"+K29","v":0},0,0,0,0,0,0,0,0,0,0,0,22.972147469999999,{"$f":"+X29","v":21.623104959999999},17.815897789999998,16.375839790000001,17.375838530000003,16.881725530000001,16.358144530000001,15.803337530000002,15.215442530000001,14.592485530000001,13.932375530000002,{"$f":"+AH29","v":13.232897530000001},43.047035756799104,82.716303090444455,87.808768593705466,93.450441833686298]
[null,null,null,null,"Interest incurred",null,null,null,null,null,{"$f":"+K30","v":0},0,0,0,0,0,0,0,0,0,0,0,1.4873539058823531,1.3419514369449379,1.2075939018404909,1.2860955219423242,0.99356450381679395,0.91764000000000001,0.8623019417475728,0.80775285135262509,0.75394586204971592,0.70083414096065577,0.64837299191208175,{"$f":"+AH30","v":1.4255068334929166},3.3898517622046982,4.5192670859647963,4.6840177567979664,4.8745232941108219]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,{"$f":"+K37","v":0},0,0,0,0,0,0,0,0,0,0,0,14.930877171750002,{"$f":"+X37","v":15.372420999999999},{"$f":"+Y37","v":15.94387},{"$f":"+Z37","v":16.174518998250001},{"$f":"+AA37","v":17.968990000000002},{"$f":"+AB37","v":18.078662000000001},{"$f":"+AC37","v":19.25974697890582},21.04790098877573,22.632433015502745,26.449204107960536,27.267852694940768,{"$f":"+AH37","v":27.437924081378103},27.670386780952914,27.688986075447382,27.574366454466954,27.535220690236109]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,{"$f":"+K39","v":0},0,0,0,0,0,0,0,0,0,0,0,10.022759030884375,{"$f":"+X39","v":10.153487312261765},{"$f":"+Y39","v":10.293474345980353},{"$f":"+Z39","v":10.250799302557144},{"$f":"+AA39","v":11.233294397946537},{"$f":"+AB39","v":12.154353237270985},{"$f":"+AC39","v":10.81736659623208},9.8263302492800193,9.0578748782218419,8.4358996699303042,7.9130646160789073,{"$f":"+AH39","v":7.4596004926465014},7.0565282380562149,6.6915385854952252,6.3564792192140205,6.0458152967160741]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC42+AC45","v":4.6725908463170827},9.2827326395580201,11.358005499444701,13.645995185993229,13.9076431007148,{"$f":"AH42+AH45","v":16.469906168546952},19.416388830482539,21.292242177948054,22.151391491408866,23.456343355918797]
[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,null,null,null,null,null,{"$f":"X35","v":61.875624829704293},null,null,null,null,{"$f":"AC35","v":44.154884665495636}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,"$m, 01/01/23"]
[]
[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Finance&Tax_FO'!W26","v":31.932726358407724},{"$f":"'[3]Finance&Tax_FO'!X26","v":28.59251413587922},{"$f":"'[3]Finance&Tax_FO'!Y26","v":35.062252123162246},{"$f":"'[3]Finance&Tax_FO'!Z26","v":39.363503572521829},{"$f":"'[3]Finance&Tax_FO'!AA26","v":30.940254635776082},{"$f":"'[3]Finance&Tax_FO'!AB26","v":20.524079494050945},{"$f":"'[3]Finance&Tax_FO'!AC26","v":21.8733964624174},{"$f":"'[3]Finance&Tax_FO'!AD26","v":12.751692364654906},{"$f":"'[3]Finance&Tax_FO'!AE26","v":4.2087073859271626},{"$f":"'[3]Finance&Tax_FO'!AF26","v":2.1416157186376483},{"$f":"'[3]Finance&Tax_FO'!AG26","v":0.44211564166775758},{"$f":"'[3]Finance&Tax_FO'!AH26","v":1.5711403031794111},{"$f":"'[3]Finance&Tax_FO'!AI26","v":0},{"$f":"'[3]Finance&Tax_FO'!AJ26","v":0},{"$f":"'[3]Finance&Tax_FO'!AK26","v":0},{"$f":"'[3]Finance&Tax_FO'!AL26","v":0}]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Finance&Tax_FO'!W27","v":1.4387422846968325},{"$f":"'[3]Finance&Tax_FO'!X27","v":1.1756492202708706},{"$f":"'[3]Finance&Tax_FO'!Y27","v":1.2948836127607366},{"$f":"'[3]Finance&Tax_FO'!Z27","v":1.0492295479116638},{"$f":"'[3]Finance&Tax_FO'!AA27","v":0.90310003276081441},{"$f":"'[3]Finance&Tax_FO'!AB27","v":0.74048093000000004},{"$f":"'[3]Finance&Tax_FO'!AC27","v":0.60209698058252425},{"$f":"'[3]Finance&Tax_FO'!AD27","v":0.29387377698180794},{"$f":"'[3]Finance&Tax_FO'!AE27","v":0.11032433993119967},{"$f":"'[3]Finance&Tax_FO'!AF27","v":4.4665745441832654E-2},{"$f":"'[3]Finance&Tax_FO'!AG27","v":3.543668482779249E-2},{"$f":"'[3]Finance&Tax_FO'!AH27","v":0},{"$f":"'[3]Finance&Tax_FO'!AI27","v":0},{"$f":"'[3]Finance&Tax_FO'!AJ27","v":0},{"$f":"'[3]Finance&Tax_FO'!AK27","v":0},{"$f":"'[3]Finance&Tax_FO'!AL27","v":0}]
[]
[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Finance&Tax_FO'!W29","v":22.972147469999999},{"$f":"'[3]Finance&Tax_FO'!X29","v":21.623104959999999},{"$f":"'[3]Finance&Tax_FO'!Y29","v":17.815897789999998},{"$f":"'[3]Finance&Tax_FO'!Z29","v":16.375839790000001},{"$f":"'[3]Finance&Tax_FO'!AA29","v":17.375838530000003},{"$f":"'[3]Finance&Tax_FO'!AB29","v":16.881725530000001},{"$f":"'[3]Finance&Tax_FO'!AC29","v":16.358144530000001},{"$f":"'[3]Finance&Tax_FO'!AD29","v":15.803337530000002},{"$f":"'[3]Finance&Tax_FO'!AE29","v":15.215442530000001},{"$f":"'[3]Finance&Tax_FO'!AF29","v":14.592485530000001},{"$f":"'[3]Finance&Tax_FO'!AG29","v":13.932375530000002},{"$f":"'[3]Finance&Tax_FO'!AH29","v":13.232897530000001},{"$f":"'[3]Finance&Tax_FO'!AI29","v":43.047035756799104},{"$f":"'[3]Finance&Tax_FO'!AJ29","v":82.716303090444455},{"$f":"'[3]Finance&Tax_FO'!AK29","v":87.808768593705466},{"$f":"'[3]Finance&Tax_FO'!AL29","v":93.450441833686298}]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Finance&Tax_FO'!W30","v":1.4873539058823531},{"$f":"'[3]Finance&Tax_FO'!X30","v":1.3419514369449379},{"$f":"'[3]Finance&Tax_FO'!Y30","v":1.2075939018404909},{"$f":"'[3]Finance&Tax_FO'!Z30","v":1.2860955219423242},{"$f":"'[3]Finance&Tax_FO'!AA30","v":0.99356450381679395},{"$f":"'[3]Finance&Tax_FO'!AB30","v":0.91764000000000001},{"$f":"'[3]Finance&Tax_FO'!AC30","v":0.8623019417475728},{"$f":"'[3]Finance&Tax_FO'!AD30","v":0.80775285135262509},{"$f":"'[3]Finance&Tax_FO'!AE30","v":0.75394586204971592},{"$f":"'[3]Finance&Tax_FO'!AF30","v":0.70083414096065577},{"$f":"'[3]Finance&Tax_FO'!AG30","v":0.64837299191208175},{"$f":"'[3]Finance&Tax_FO'!AH30","v":1.4255068334929166},{"$f":"'[3]Finance&Tax_FO'!AI30","v":3.3898517622046982},{"$f":"'[3]Finance&Tax_FO'!AJ30","v":4.5192670859647963},{"$f":"'[3]Finance&Tax_FO'!AK30","v":4.6840177567979664},{"$f":"'[3]Finance&Tax_FO'!AL30","v":4.8745232941108219}]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter positive values"]
[null,null,null,"Tax losses brought forward (enter a positive value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Finance&Tax_FO'!X35","v":61.875624829704293},null,null,null,null,{"$f":"'[3]Finance&Tax_FO'!AC35","v":44.154884665495636}]
[]
[null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Finance&Tax_FO'!W37","v":14.930877171750002},{"$f":"'[3]Finance&Tax_FO'!X37","v":15.372420999999999},{"$f":"'[3]Finance&Tax_FO'!Y37","v":15.94387},{"$f":"'[3]Finance&Tax_FO'!Z37","v":16.174518998250001},{"$f":"'[3]Finance&Tax_FO'!AA37","v":17.968990000000002},{"$f":"'[3]Finance&Tax_FO'!AB37","v":18.078662000000001},{"$f":"'[3]Finance&Tax_FO'!AC37","v":19.25974697890582},{"$f":"'[3]Finance&Tax_FO'!AD37","v":21.04790098877573},{"$f":"'[3]Finance&Tax_FO'!AE37","v":22.632433015502745},{"$f":"'[3]Finance&Tax_FO'!AF37","v":26.449204107960536},{"$f":"'[3]Finance&Tax_FO'!AG37","v":27.267852694940768},{"$f":"'[3]Finance&Tax_FO'!AH37","v":27.437924081378103},{"$f":"'[3]Finance&Tax_FO'!AI37","v":27.670386780952914},{"$f":"'[3]Finance&Tax_FO'!AJ37","v":27.688986075447382},{"$f":"'[3]Finance&Tax_FO'!AK37","v":27.574366454466954},{"$f":"'[3]Finance&Tax_FO'!AL37","v":27.535220690236109}]
[]
[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,{"$f":"'[3]Finance&Tax_FO'!W39","v":10.022759030884375},{"$f":"'[3]Finance&Tax_FO'!X39","v":10.153487312261765},{"$f":"'[3]Finance&Tax_FO'!Y39","v":10.293474345980353},{"$f":"'[3]Finance&Tax_FO'!Z39","v":10.250799302557144},{"$f":"'[3]Finance&Tax_FO'!AA39","v":11.233294397946537},{"$f":"'[3]Finance&Tax_FO'!AB39","v":12.154353237270985},{"$f":"'[3]Finance&Tax_FO'!AC39","v":10.81736659623208},{"$f":"'[3]Finance&Tax_FO'!AD39","v":9.8263302492800193},{"$f":"'[3]Finance&Tax_FO'!AE39","v":9.0578748782218419},{"$f":"'[3]Finance&Tax_FO'!AF39","v":8.4358996699303042},{"$f":"'[3]Finance&Tax_FO'!AG39","v":7.9130646160789073},{"$f":"'[3]Finance&Tax_FO'!AH39","v":7.4596004926465014},{"$f":"'[3]Finance&Tax_FO'!AI39","v":7.0565282380562149},{"$f":"'[3]Finance&Tax_FO'!AJ39","v":6.6915385854952252},{"$f":"'[3]Finance&Tax_FO'!AK39","v":6.3564792192140205},{"$f":"'[3]Finance&Tax_FO'!AL39","v":6.0458152967160741}]
[]
[]
[null,null,null,"Tax depreciation - new assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Prescribed Tax Depreciation - new assets",{"$f":"'[3]Finance&Tax_FO'!AC42","v":3.2195065369550822},{"$f":"'[3]Finance&Tax_FO'!AD42","v":5.0698389505629802},{"$f":"'[3]Finance&Tax_FO'!AE42","v":6.2487003445423372},{"$f":"'[3]Finance&Tax_FO'!AF42","v":6.3661162986420425},{"$f":"'[3]Finance&Tax_FO'!AG42","v":6.6615837928707062},{"$f":"'[3]Finance&Tax_FO'!AH42","v":8.1522191202888035},{"$f":"'[3]Finance&Tax_FO'!AI42","v":10.008292794446541},{"$f":"'[3]Finance&Tax_FO'!AJ42","v":10.317513620023147},{"$f":"'[3]Finance&Tax_FO'!AK42","v":10.730362692516298},{"$f":"'[3]Finance&Tax_FO'!AL42","v":11.223533978071323}]
[]
[]
[null,null,null,{"$f":"+'Capex_FO input'!C41","v":"Project/program Name"},null,null,null,null,{"$f":"+'Capex_FO input'!M41","v":"Asset life (Tax)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC46:AC1078)","v":1.4530843093620003},{"$f":"SUM(AD46:AD1078)","v":4.2128936889950399},{"$f":"SUM(AE46:AE1078)","v":5.1093051549023638},{"$f":"SUM(AF46:AF1078)","v":7.2798788873511873},{"$f":"SUM(AG46:AG1078)","v":7.2460593078440949},{"$f":"SUM(AH46:AH1078)","v":8.3176870482581489},9.408096036035996,10.974728557924909,11.42102879889257,12.232809377847472]
[null,null,null,{"$f":"+'Capex_FO input'!C42","v":"Purchase of Water"},null,null,null,null,{"$f":"+'Capex_FO input'!M42","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN42","v":2.3175000000000001E-2},{"$f":"+'Capex_FO input'!CO42","v":7.0220249999999998E-2},{"$f":"+'Capex_FO input'!CP42","v":0.11867685750000001},{"$f":"+'Capex_FO input'!CQ42","v":0.168587163225},{"$f":"+'Capex_FO input'!CR42","v":0.30061939180412928},{"$f":"+'Capex_FO input'!CS42","v":0.45031355483330249},{"$f":"+'Capex_FO input'!CT42","v":0.53757489666364178},{"$f":"+'Capex_FO input'!CU42","v":0.62745407874889136},{"$f":"+'Capex_FO input'!CV42","v":0.72002963629669836},{"$f":"+'Capex_FO input'!CW42","v":0.81538246057093955}]
[null,null,null,{"$f":"+'Capex_FO input'!C43","v":"Water Mains Upgrade in Mildura"},null,null,null,null,{"$f":"+'Capex_FO input'!M43","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN43","v":1.7381250000000001E-2},{"$f":"+'Capex_FO input'!CO43","v":4.0730062500000004E-2},{"$f":"+'Capex_FO input'!CP43","v":6.5137393124999998E-2},{"$f":"+'Capex_FO input'!CQ43","v":0.10890110947500001},{"$f":"+'Capex_FO input'!CR43","v":0.1623432503721465},{"$f":"+'Capex_FO input'!CS43","v":0.21732761971619555},{"$f":"+'Capex_FO input'!CT43","v":0.29953812033221722},{"$f":"+'Capex_FO input'!CU43","v":0.41188709793877909},{"$f":"+'Capex_FO input'!CV43","v":0.49824914823737987},{"$f":"+'Capex_FO input'!CW43","v":0.52760654487353786}]
[null,null,null,{"$f":"+'Capex_FO input'!C44","v":"New 10ML Treated Water Storage and Pump Station upgrade at 14th St Mildura (Stage 1)"},null,null,null,null,{"$f":"+'Capex_FO input'!M44","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN44","v":0},{"$f":"+'Capex_FO input'!CO44","v":4.7740500000000002E-3},{"$f":"+'Capex_FO input'!CP44","v":3.1872512610000001E-2},{"$f":"+'Capex_FO input'!CQ44","v":5.4196925219999997E-2},{"$f":"+'Capex_FO input'!CR44","v":5.4196925219999997E-2},{"$f":"+'Capex_FO input'!CS44","v":5.4196925219999997E-2},{"$f":"+'Capex_FO input'!CT44","v":5.4196925219999997E-2},{"$f":"+'Capex_FO input'!CU44","v":5.4196925219999997E-2},{"$f":"+'Capex_FO input'!CV44","v":5.4196925219999997E-2},{"$f":"+'Capex_FO input'!CW44","v":5.4196925219999997E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C45","v":"Improving level of service (Pressure) in Red Cliffs Water Distribution"},null,null,null,null,{"$f":"+'Capex_FO input'!M45","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN45","v":2.3175000000000001E-2},{"$f":"+'Capex_FO input'!CO45","v":0.1895715},{"$f":"+'Capex_FO input'!CP45","v":0.39209529429000001},{"$f":"+'Capex_FO input'!CQ45","v":0.45139758858000001},{"$f":"+'Capex_FO input'!CR45","v":0.45139758858000001},{"$f":"+'Capex_FO input'!CS45","v":0.45139758858000001},{"$f":"+'Capex_FO input'!CT45","v":0.45139758858000001},{"$f":"+'Capex_FO input'!CU45","v":0.45139758858000001},{"$f":"+'Capex_FO input'!CV45","v":0.45139758858000001},{"$f":"+'Capex_FO input'!CW45","v":0.45139758858000001}]
[null,null,null,{"$f":"+'Capex_FO input'!C46","v":"New Swan Hill water treatment plan (Stage 1)"},null,null,null,null,{"$f":"+'Capex_FO input'!M46","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN46","v":0},{"$f":"+'Capex_FO input'!CO46","v":0},{"$f":"+'Capex_FO input'!CP46","v":0},{"$f":"+'Capex_FO input'!CQ46","v":1.2661974112500002E-2},{"$f":"+'Capex_FO input'!CR46","v":3.8365781560875001E-2},{"$f":"+'Capex_FO input'!CS46","v":5.1407614896750005E-2},{"$f":"+'Capex_FO input'!CT46","v":5.1407614896750005E-2},{"$f":"+'Capex_FO input'!CU46","v":5.1407614896750005E-2},{"$f":"+'Capex_FO input'!CV46","v":5.1407614896750005E-2},{"$f":"+'Capex_FO input'!CW46","v":5.1407614896750005E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C47","v":"Wet Weather Storage for the Koorlong WWTP"},null,null,null,null,{"$f":"+'Capex_FO input'!M52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN47","v":0},{"$f":"+'Capex_FO input'!CO47","v":1.6709175000000002E-3},{"$f":"+'Capex_FO input'!CP47","v":3.0386828250000001E-2},{"$f":"+'Capex_FO input'!CQ47","v":0.18144319595782502},{"$f":"+'Capex_FO input'!CR47","v":0.30545457041565005},{"$f":"+'Capex_FO input'!CS47","v":0.30545457041565005},{"$f":"+'Capex_FO input'!CT47","v":0.30545457041565005},{"$f":"+'Capex_FO input'!CU47","v":0.30545457041565005},{"$f":"+'Capex_FO input'!CV47","v":0.30545457041565005},{"$f":"+'Capex_FO input'!CW47","v":0.30545457041565005}]
[null,null,null,{"$f":"+'Capex_FO input'!C48","v":"Koorlong Sewer Rising Main  Duplication"},null,null,null,null,{"$f":"+'Capex_FO input'!M53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN48","v":0},{"$f":"+'Capex_FO input'!CO48","v":0},{"$f":"+'Capex_FO input'!CP48","v":0},{"$f":"+'Capex_FO input'!CQ48","v":7.5971844675000013E-3},{"$f":"+'Capex_FO input'!CR48","v":4.6494768941100002E-2},{"$f":"+'Capex_FO input'!CS48","v":0.18190160355082219},{"$f":"+'Capex_FO input'!CT48","v":0.39323766579617531},{"$f":"+'Capex_FO input'!CU48","v":0.50046729343790619},{"$f":"+'Capex_FO input'!CV48","v":0.50046729343790619},{"$f":"+'Capex_FO input'!CW48","v":0.50046729343790619}]
[null,null,null,{"$f":"+'Capex_FO input'!C49","v":"Customer CRM, portal Phase 2 (additional process design & NextGen service catalogue Portal"},null,null,null,null,{"$f":"+'Capex_FO input'!M54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN49","v":0.1221168},{"$f":"+'Capex_FO input'!CO49","v":0.370013904},{"$f":"+'Capex_FO input'!CP49","v":0.38111432111999999},{"$f":"+'Capex_FO input'!CQ49","v":0.50334102623999999},{"$f":"+'Capex_FO input'!CR49","v":0.25156060800000002},{"$f":"+'Capex_FO input'!CS49","v":0.25910742623999999},{"$f":"+'Capex_FO input'!CT49","v":0},{"$f":"+'Capex_FO input'!CU49","v":0},{"$f":"+'Capex_FO input'!CV49","v":0},{"$f":"+'Capex_FO input'!CW49","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C50","v":"Asset Management Improvement - Fixed Asset Implementation & Value Study Initiatives"},null,null,null,null,{"$f":"+'Capex_FO input'!M55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN50","v":0.11183328000000001},{"$f":"+'Capex_FO input'!CO50","v":0.33885483840000002},{"$f":"+'Capex_FO input'!CP50","v":0.34902048355200005},{"$f":"+'Capex_FO input'!CQ50","v":0.58315765805856012},{"$f":"+'Capex_FO input'!CR50","v":0.60065238780031693},{"$f":"+'Capex_FO input'!CS50","v":0.48902653728639367},{"$f":"+'Capex_FO input'!CT50","v":0.24440648910912005},{"$f":"+'Capex_FO input'!CU50","v":0.25173868378239361},{"$f":"+'Capex_FO input'!CV50","v":0},{"$f":"+'Capex_FO input'!CW50","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C51","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN51","v":0},{"$f":"+'Capex_FO input'!CO51","v":0},{"$f":"+'Capex_FO input'!CP51","v":0},{"$f":"+'Capex_FO input'!CQ51","v":0},{"$f":"+'Capex_FO input'!CR51","v":0},{"$f":"+'Capex_FO input'!CS51","v":0},{"$f":"+'Capex_FO input'!CT51","v":0},{"$f":"+'Capex_FO input'!CU51","v":0},{"$f":"+'Capex_FO input'!CV51","v":0},{"$f":"+'Capex_FO input'!CW51","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C52","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN52","v":0},{"$f":"+'Capex_FO input'!CO52","v":0},{"$f":"+'Capex_FO input'!CP52","v":0},{"$f":"+'Capex_FO input'!CQ52","v":0},{"$f":"+'Capex_FO input'!CR52","v":0},{"$f":"+'Capex_FO input'!CS52","v":0},{"$f":"+'Capex_FO input'!CT52","v":0},{"$f":"+'Capex_FO input'!CU52","v":0},{"$f":"+'Capex_FO input'!CV52","v":0},{"$f":"+'Capex_FO input'!CW52","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C53","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M58","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN53","v":0},{"$f":"+'Capex_FO input'!CO53","v":0},{"$f":"+'Capex_FO input'!CP53","v":0},{"$f":"+'Capex_FO input'!CQ53","v":0},{"$f":"+'Capex_FO input'!CR53","v":0},{"$f":"+'Capex_FO input'!CS53","v":0},{"$f":"+'Capex_FO input'!CT53","v":0},{"$f":"+'Capex_FO input'!CU53","v":0},{"$f":"+'Capex_FO input'!CV53","v":0},{"$f":"+'Capex_FO input'!CW53","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C54","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M59","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN54","v":0},{"$f":"+'Capex_FO input'!CO54","v":0},{"$f":"+'Capex_FO input'!CP54","v":0},{"$f":"+'Capex_FO input'!CQ54","v":0},{"$f":"+'Capex_FO input'!CR54","v":0},{"$f":"+'Capex_FO input'!CS54","v":0},{"$f":"+'Capex_FO input'!CT54","v":0},{"$f":"+'Capex_FO input'!CU54","v":0},{"$f":"+'Capex_FO input'!CV54","v":0},{"$f":"+'Capex_FO input'!CW54","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C55","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M60","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN55","v":0},{"$f":"+'Capex_FO input'!CO55","v":0},{"$f":"+'Capex_FO input'!CP55","v":0},{"$f":"+'Capex_FO input'!CQ55","v":0},{"$f":"+'Capex_FO input'!CR55","v":0},{"$f":"+'Capex_FO input'!CS55","v":0},{"$f":"+'Capex_FO input'!CT55","v":0},{"$f":"+'Capex_FO input'!CU55","v":0},{"$f":"+'Capex_FO input'!CV55","v":0},{"$f":"+'Capex_FO input'!CW55","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C56","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M61","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN56","v":0},{"$f":"+'Capex_FO input'!CO56","v":0},{"$f":"+'Capex_FO input'!CP56","v":0},{"$f":"+'Capex_FO input'!CQ56","v":0},{"$f":"+'Capex_FO input'!CR56","v":0},{"$f":"+'Capex_FO input'!CS56","v":0},{"$f":"+'Capex_FO input'!CT56","v":0},{"$f":"+'Capex_FO input'!CU56","v":0},{"$f":"+'Capex_FO input'!CV56","v":0},{"$f":"+'Capex_FO input'!CW56","v":0}]
[]
[null,null,null,{"$f":"+'Capex_FO input'!C58","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M58","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN58","v":0},{"$f":"+'Capex_FO input'!CO58","v":0},{"$f":"+'Capex_FO input'!CP58","v":0},{"$f":"+'Capex_FO input'!CQ58","v":0},{"$f":"+'Capex_FO input'!CR58","v":0},{"$f":"+'Capex_FO input'!CS58","v":0},{"$f":"+'Capex_FO input'!CT58","v":0},{"$f":"+'Capex_FO input'!CU58","v":0},{"$f":"+'Capex_FO input'!CV58","v":0},{"$f":"+'Capex_FO input'!CW58","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C59","v":"Ongoing capital programs"},null,null,null,null,{"$f":"+'Capex_FO input'!M59","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN59","v":0},{"$f":"+'Capex_FO input'!CO59","v":0},{"$f":"+'Capex_FO input'!CP59","v":0},{"$f":"+'Capex_FO input'!CQ59","v":0},{"$f":"+'Capex_FO input'!CR59","v":0},{"$f":"+'Capex_FO input'!CS59","v":0},{"$f":"+'Capex_FO input'!CT59","v":0},{"$f":"+'Capex_FO input'!CU59","v":0},{"$f":"+'Capex_FO input'!CV59","v":0},{"$f":"+'Capex_FO input'!CW59","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C60","v":"ALL SITES Land Development"},null,null,null,null,{"$f":"+'Capex_FO input'!M60","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN60","v":3.4762500000000002E-3},{"$f":"+'Capex_FO input'!CO60","v":1.05330375E-2},{"$f":"+'Capex_FO input'!CP60","v":1.7801528625E-2},{"$f":"+'Capex_FO input'!CQ60","v":2.5288074483750003E-2},{"$f":"+'Capex_FO input'!CR60","v":3.2999216718262503E-2},{"$f":"+'Capex_FO input'!CS60","v":4.1156622633185591E-2},{"$f":"+'Capex_FO input'!CT60","v":4.9773680138931603E-2},{"$f":"+'Capex_FO input'!CU60","v":5.8649249369849998E-2},{"$f":"+'Capex_FO input'!CV60","v":6.7791085677695928E-2},{"$f":"+'Capex_FO input'!CW60","v":7.7207177074777256E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C61","v":"ALL SITES Minor Capital Works - Replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M61","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN61","v":7.8331500000000005E-3},{"$f":"+'Capex_FO input'!CO61","v":2.37344445E-2},{"$f":"+'Capex_FO input'!CP61","v":4.0112777835000002E-2},{"$f":"+'Capex_FO input'!CQ61","v":5.6982461170050007E-2},{"$f":"+'Capex_FO input'!CR61","v":7.4358235005151513E-2},{"$f":"+'Capex_FO input'!CS61","v":9.271200705872841E-2},{"$f":"+'Capex_FO input'!CT61","v":0.11207311727733495},{"$f":"+'Capex_FO input'!CU61","v":0.1320150608024997},{"$f":"+'Capex_FO input'!CV61","v":0.15255526263341937},{"$f":"+'Capex_FO input'!CW61","v":0.17371167051926664}]
[null,null,null,{"$f":"+'Capex_FO input'!C62","v":"ALL SITES Minor Capital Works - New"},null,null,null,null,{"$f":"+'Capex_FO input'!M62","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN62","v":7.3464750000000007E-3},{"$f":"+'Capex_FO input'!CO62","v":2.225981925E-2},{"$f":"+'Capex_FO input'!CP62","v":3.7620563827500002E-2},{"$f":"+'Capex_FO input'!CQ62","v":5.3442130742324997E-2},{"$f":"+'Capex_FO input'!CR62","v":6.9738344664594748E-2},{"$f":"+'Capex_FO input'!CS62","v":8.6953303831283038E-2},{"$f":"+'Capex_FO input'!CT62","v":0.10511457059972242},{"$f":"+'Capex_FO input'!CU62","v":0.12382067537121497},{"$f":"+'Capex_FO input'!CV62","v":0.1430879632858523},{"$f":"+'Capex_FO input'!CW62","v":0.16293326983792875}]
[null,null,null,{"$f":"+'Capex_FO input'!C63","v":"ALL SITES Main Replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M63","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN63","v":2.2595625000000001E-2},{"$f":"+'Capex_FO input'!CO63","v":6.8464743750000001E-2},{"$f":"+'Capex_FO input'!CP63","v":0.1157099360625},{"$f":"+'Capex_FO input'!CQ63","v":0.164372484144375},{"$f":"+'Capex_FO input'!CR63","v":0.21449490866870627},{"$f":"+'Capex_FO input'!CS63","v":0.26612100592876747},{"$f":"+'Capex_FO input'!CT63","v":0.31929588610663051},{"$f":"+'Capex_FO input'!CU63","v":0.37406601268982942},{"$f":"+'Capex_FO input'!CV63","v":0.43047924307052426},{"$f":"+'Capex_FO input'!CW63","v":0.48858487036263998}]
[null,null,null,{"$f":"+'Capex_FO input'!C64","v":"ALL SITES - PSP Replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M64","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN64","v":5.6547000000000004E-3},{"$f":"+'Capex_FO input'!CO64","v":1.7133741000000001E-2},{"$f":"+'Capex_FO input'!CP64","v":2.8957153229999998E-2},{"$f":"+'Capex_FO input'!CQ64","v":4.1135267826899996E-2},{"$f":"+'Capex_FO input'!CR64","v":5.3678725861707001E-2},{"$f":"+'Capex_FO input'!CS64","v":6.6598487637558212E-2},{"$f":"+'Capex_FO input'!CT64","v":7.9905842266684957E-2},{"$f":"+'Capex_FO input'!CU64","v":9.3612417534685521E-2},{"$f":"+'Capex_FO input'!CV64","v":0.10773019006072608},{"$f":"+'Capex_FO input'!CW64","v":0.12227149576254787}]
[null,null,null,{"$f":"+'Capex_FO input'!C65","v":"Stage 3 UV Works"},null,null,null,null,{"$f":"+'Capex_FO input'!M65","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN65","v":8.7253875000000009E-2},{"$f":"+'Capex_FO input'!CO65","v":0.17450775000000002},{"$f":"+'Capex_FO input'!CP65","v":0.17450775000000002},{"$f":"+'Capex_FO input'!CQ65","v":0.17450775000000002},{"$f":"+'Capex_FO input'!CR65","v":0.17450775000000002},{"$f":"+'Capex_FO input'!CS65","v":0.17450775000000002},{"$f":"+'Capex_FO input'!CT65","v":0.17450775000000002},{"$f":"+'Capex_FO input'!CU65","v":0.17450775000000002},{"$f":"+'Capex_FO input'!CV65","v":0.17450775000000002},{"$f":"+'Capex_FO input'!CW65","v":0.17450775000000002}]
[null,null,null,{"$f":"+'Capex_FO input'!C66","v":"ALL SITES Asset Performance & Condition Monitoring Equipment"},null,null,null,null,{"$f":"+'Capex_FO input'!M66","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN66","v":0},{"$f":"+'Capex_FO input'!CO66","v":0},{"$f":"+'Capex_FO input'!CP66","v":9.8345430000000003E-4},{"$f":"+'Capex_FO input'!CQ66","v":2.9798665290000003E-3},{"$f":"+'Capex_FO input'!CR66","v":3.9928244580000006E-3},{"$f":"+'Capex_FO input'!CS66","v":3.9928244580000006E-3},{"$f":"+'Capex_FO input'!CT66","v":3.9928244580000006E-3},{"$f":"+'Capex_FO input'!CU66","v":5.1329175312488555E-3},{"$f":"+'Capex_FO input'!CV66","v":7.4473064699440298E-3},{"$f":"+'Capex_FO input'!CW66","v":8.6216023353903517E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C67","v":"Minor Capital Works - Replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M67","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN67","v":1.0776375000000001E-2},{"$f":"+'Capex_FO input'!CO67","v":3.2652416250000003E-2},{"$f":"+'Capex_FO input'!CP67","v":5.5184738737500003E-2},{"$f":"+'Capex_FO input'!CQ67","v":7.8393030899624988E-2},{"$f":"+'Capex_FO input'!CR67","v":0.10229757182661375},{"$f":"+'Capex_FO input'!CS67","v":0.12753717104486592},{"$f":"+'Capex_FO input'!CT67","v":0.15415188030311941},{"$f":"+'Capex_FO input'!CU67","v":0.18156503083912051},{"$f":"+'Capex_FO input'!CV67","v":0.20980057589120166},{"$f":"+'Capex_FO input'!CW67","v":0.23888318729484523}]
[null,null,null,{"$f":"+'Capex_FO input'!C68","v":"Minor Capital Works - New"},null,null,null,null,{"$f":"+'Capex_FO input'!M68","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN68","v":6.8598000000000001E-3},{"$f":"+'Capex_FO input'!CO68","v":2.0785194E-2},{"$f":"+'Capex_FO input'!CP68","v":3.5128349820000002E-2},{"$f":"+'Capex_FO input'!CQ68","v":4.9901800314599995E-2},{"$f":"+'Capex_FO input'!CR68","v":6.5118454324037997E-2},{"$f":"+'Capex_FO input'!CS68","v":8.1167734427165766E-2},{"$f":"+'Capex_FO input'!CT68","v":9.8074619406794031E-2},{"$f":"+'Capex_FO input'!CU68","v":0.1154887109358111},{"$f":"+'Capex_FO input'!CV68","v":0.13342522521069872},{"$f":"+'Capex_FO input'!CW68","v":0.15189983491383294}]
[null,null,null,{"$f":"+'Capex_FO input'!C69","v":"Land Development"},null,null,null,null,{"$f":"+'Capex_FO input'!M69","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN69","v":5.7937500000000003E-3},{"$f":"+'Capex_FO input'!CO69","v":1.7555062499999999E-2},{"$f":"+'Capex_FO input'!CP69","v":2.9669214375000003E-2},{"$f":"+'Capex_FO input'!CQ69","v":4.2146790806250001E-2},{"$f":"+'Capex_FO input'!CR69","v":5.49986945304375E-2},{"$f":"+'Capex_FO input'!CS69","v":6.8585415663085361E-2},{"$f":"+'Capex_FO input'!CT69","v":8.2928998726447378E-2},{"$f":"+'Capex_FO input'!CU69","v":9.7702889281710281E-2},{"$f":"+'Capex_FO input'!CV69","v":0.11291999655363105},{"$f":"+'Capex_FO input'!CW69","v":0.12859361704370947}]
[null,null,null,{"$f":"+'Capex_FO input'!C70","v":"ALL SITES SCADA Upgrades"},null,null,null,null,{"$f":"+'Capex_FO input'!M70","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN70","v":4.6350000000000002E-3},{"$f":"+'Capex_FO input'!CO70","v":9.2700000000000005E-3},{"$f":"+'Capex_FO input'!CP70","v":9.2700000000000005E-3},{"$f":"+'Capex_FO input'!CQ70","v":9.2700000000000005E-3},{"$f":"+'Capex_FO input'!CR70","v":9.2700000000000005E-3},{"$f":"+'Capex_FO input'!CS70","v":9.2700000000000005E-3},{"$f":"+'Capex_FO input'!CT70","v":9.2700000000000005E-3},{"$f":"+'Capex_FO input'!CU70","v":9.2700000000000005E-3},{"$f":"+'Capex_FO input'!CV70","v":9.2700000000000005E-3},{"$f":"+'Capex_FO input'!CW70","v":9.2700000000000005E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C71","v":"ALL SITES Sewerage Pump Replacement Program"},null,null,null,null,{"$f":"+'Capex_FO input'!M71","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN71","v":1.71495E-3},{"$f":"+'Capex_FO input'!CO71","v":5.1962985E-3},{"$f":"+'Capex_FO input'!CP71","v":8.7820874550000004E-3},{"$f":"+'Capex_FO input'!CQ71","v":1.2475450078649999E-2},{"$f":"+'Capex_FO input'!CR71","v":1.6279613581009499E-2},{"$f":"+'Capex_FO input'!CS71","v":2.0197901988439782E-2},{"$f":"+'Capex_FO input'!CT71","v":2.4233739048092978E-2},{"$f":"+'Capex_FO input'!CU71","v":2.8390651219535767E-2},{"$f":"+'Capex_FO input'!CV71","v":3.2672270756121842E-2},{"$f":"+'Capex_FO input'!CW71","v":3.70823388788055E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C72","v":"ALL SITES SPS Switchboard Replacement/Upgrade Program"},null,null,null,null,{"$f":"+'Capex_FO input'!M72","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN72","v":0},{"$f":"+'Capex_FO input'!CO72","v":2.3870250000000001E-3},{"$f":"+'Capex_FO input'!CP72","v":7.2326857500000005E-3},{"$f":"+'Capex_FO input'!CQ72","v":1.2223716322500001E-2},{"$f":"+'Capex_FO input'!CR72","v":1.79383184789535E-2},{"$f":"+'Capex_FO input'!CS72","v":3.1866996481668006E-2},{"$f":"+'Capex_FO input'!CT72","v":5.3682331939252842E-2},{"$f":"+'Capex_FO input'!CU72","v":7.6152127460565211E-2},{"$f":"+'Capex_FO input'!CV72","v":9.9296016847516974E-2},{"$f":"+'Capex_FO input'!CW72","v":0.12646041595495397}]
[null,null,null,{"$f":"+'Capex_FO input'!C73","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN73","v":0},{"$f":"+'Capex_FO input'!CO73","v":0},{"$f":"+'Capex_FO input'!CP73","v":0},{"$f":"+'Capex_FO input'!CQ73","v":0},{"$f":"+'Capex_FO input'!CR73","v":0},{"$f":"+'Capex_FO input'!CS73","v":0},{"$f":"+'Capex_FO input'!CT73","v":0},{"$f":"+'Capex_FO input'!CU73","v":0},{"$f":"+'Capex_FO input'!CV73","v":0},{"$f":"+'Capex_FO input'!CW73","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C74","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN74","v":0},{"$f":"+'Capex_FO input'!CO74","v":0},{"$f":"+'Capex_FO input'!CP74","v":0},{"$f":"+'Capex_FO input'!CQ74","v":0},{"$f":"+'Capex_FO input'!CR74","v":0},{"$f":"+'Capex_FO input'!CS74","v":0},{"$f":"+'Capex_FO input'!CT74","v":0},{"$f":"+'Capex_FO input'!CU74","v":0},{"$f":"+'Capex_FO input'!CV74","v":0},{"$f":"+'Capex_FO input'!CW74","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C75","v":"Reticulation - Water"},null,null,null,null,{"$f":"+'Capex_FO input'!M75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN75","v":0},{"$f":"+'Capex_FO input'!CO75","v":0},{"$f":"+'Capex_FO input'!CP75","v":0},{"$f":"+'Capex_FO input'!CQ75","v":0},{"$f":"+'Capex_FO input'!CR75","v":0},{"$f":"+'Capex_FO input'!CS75","v":0},{"$f":"+'Capex_FO input'!CT75","v":0},{"$f":"+'Capex_FO input'!CU75","v":0},{"$f":"+'Capex_FO input'!CV75","v":0},{"$f":"+'Capex_FO input'!CW75","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C76","v":"KER Dual Rising Main Replacement across highway"},null,null,null,null,{"$f":"+'Capex_FO input'!M76","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN76","v":0},{"$f":"+'Capex_FO input'!CO76","v":0},{"$f":"+'Capex_FO input'!CP76","v":0},{"$f":"+'Capex_FO input'!CQ76","v":0},{"$f":"+'Capex_FO input'!CR76","v":0},{"$f":"+'Capex_FO input'!CS76","v":1.3433088335951253E-3},{"$f":"+'Capex_FO input'!CT76","v":2.3440739146234936E-2},{"$f":"+'Capex_FO input'!CU76","v":4.4194860625279622E-2},{"$f":"+'Capex_FO input'!CV76","v":4.4194860625279622E-2},{"$f":"+'Capex_FO input'!CW76","v":4.4194860625279622E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C77","v":"MUR Koondrook to Murrabit Interconnect (Replacing Murrabit WTP)"},null,null,null,null,{"$f":"+'Capex_FO input'!M77","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN77","v":0},{"$f":"+'Capex_FO input'!CO77","v":0},{"$f":"+'Capex_FO input'!CP77","v":0},{"$f":"+'Capex_FO input'!CQ77","v":0},{"$f":"+'Capex_FO input'!CR77","v":0},{"$f":"+'Capex_FO input'!CS77","v":0},{"$f":"+'Capex_FO input'!CT77","v":0},{"$f":"+'Capex_FO input'!CU77","v":0},{"$f":"+'Capex_FO input'!CV77","v":2.9357396636158013E-2},{"$f":"+'Capex_FO input'!CW77","v":0.14942914887804426}]
[null,null,null,{"$f":"+'Capex_FO input'!C78","v":"RC - DN375 Truck Main for MDA to RC interconnection (includes Ginguam PS upgrade) 14th Street to Beevers Lane (9,500 m)"},null,null,null,null,{"$f":"+'Capex_FO input'!M78","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN78","v":0},{"$f":"+'Capex_FO input'!CO78","v":0},{"$f":"+'Capex_FO input'!CP78","v":0},{"$f":"+'Capex_FO input'!CQ78","v":0},{"$f":"+'Capex_FO input'!CR78","v":7.8251000015250004E-3},{"$f":"+'Capex_FO input'!CS78","v":9.62487300187575E-2},{"$f":"+'Capex_FO input'!CT78","v":0.25986374595064377},{"$f":"+'Capex_FO input'!CU78","v":0.34288023186682248},{"$f":"+'Capex_FO input'!CV78","v":0.34288023186682248},{"$f":"+'Capex_FO input'!CW78","v":0.34288023186682248}]
[null,null,null,{"$f":"+'Capex_FO input'!C79","v":"SH - Swan Hill Region Water Mains upgrades for Growth"},null,null,null,null,{"$f":"+'Capex_FO input'!M79","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN79","v":0},{"$f":"+'Capex_FO input'!CO79","v":0},{"$f":"+'Capex_FO input'!CP79","v":0},{"$f":"+'Capex_FO input'!CQ79","v":0},{"$f":"+'Capex_FO input'!CR79","v":0},{"$f":"+'Capex_FO input'!CS79","v":3.2508073773002029E-2},{"$f":"+'Capex_FO input'!CT79","v":6.5016147546004058E-2},{"$f":"+'Capex_FO input'!CU79","v":0.15308833745447809},{"$f":"+'Capex_FO input'!CV79","v":0.2411605273629521},{"$f":"+'Capex_FO input'!CW79","v":0.2411605273629521}]
[null,null,null,{"$f":"+'Capex_FO input'!C80","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN80","v":0},{"$f":"+'Capex_FO input'!CO80","v":0},{"$f":"+'Capex_FO input'!CP80","v":0},{"$f":"+'Capex_FO input'!CQ80","v":0},{"$f":"+'Capex_FO input'!CR80","v":0},{"$f":"+'Capex_FO input'!CS80","v":0},{"$f":"+'Capex_FO input'!CT80","v":0},{"$f":"+'Capex_FO input'!CU80","v":0},{"$f":"+'Capex_FO input'!CV80","v":0},{"$f":"+'Capex_FO input'!CW80","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C81","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN81","v":0},{"$f":"+'Capex_FO input'!CO81","v":0},{"$f":"+'Capex_FO input'!CP81","v":0},{"$f":"+'Capex_FO input'!CQ81","v":0},{"$f":"+'Capex_FO input'!CR81","v":0},{"$f":"+'Capex_FO input'!CS81","v":0},{"$f":"+'Capex_FO input'!CT81","v":0},{"$f":"+'Capex_FO input'!CU81","v":0},{"$f":"+'Capex_FO input'!CV81","v":0},{"$f":"+'Capex_FO input'!CW81","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C82","v":"Reticulation - Sewer"},null,null,null,null,{"$f":"+'Capex_FO input'!M82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN82","v":0},{"$f":"+'Capex_FO input'!CO82","v":0},{"$f":"+'Capex_FO input'!CP82","v":0},{"$f":"+'Capex_FO input'!CQ82","v":0},{"$f":"+'Capex_FO input'!CR82","v":0},{"$f":"+'Capex_FO input'!CS82","v":0},{"$f":"+'Capex_FO input'!CT82","v":0},{"$f":"+'Capex_FO input'!CU82","v":0},{"$f":"+'Capex_FO input'!CV82","v":0},{"$f":"+'Capex_FO input'!CW82","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C83","v":"MDA - Sewer Rehabiliation"},null,null,null,null,{"$f":"+'Capex_FO input'!M83","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN83","v":1.5063750000000002E-2},{"$f":"+'Capex_FO input'!CO83","v":6.3545850000000001E-2},{"$f":"+'Capex_FO input'!CP83","v":0.10434010724999999},{"$f":"+'Capex_FO input'!CQ83","v":0.11931319896750001},{"$f":"+'Capex_FO input'!CR83","v":0.14253449977137828},{"$f":"+'Capex_FO input'!CS83","v":0.17562163094449312},{"$f":"+'Capex_FO input'!CT83","v":0.23182567254211317},{"$f":"+'Capex_FO input'!CU83","v":0.27911739735236302},{"$f":"+'Capex_FO input'!CV83","v":0.29647531439257679},{"$f":"+'Capex_FO input'!CW83","v":0.3233951663860346}]
[null,null,null,{"$f":"+'Capex_FO input'!C84","v":"Northern - Sewer Rehab Program 2022-23"},null,null,null,null,{"$f":"+'Capex_FO input'!M84","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN84","v":0},{"$f":"+'Capex_FO input'!CO84","v":0},{"$f":"+'Capex_FO input'!CP84","v":0},{"$f":"+'Capex_FO input'!CQ84","v":0},{"$f":"+'Capex_FO input'!CR84","v":0},{"$f":"+'Capex_FO input'!CS84","v":0},{"$f":"+'Capex_FO input'!CT84","v":0},{"$f":"+'Capex_FO input'!CU84","v":0},{"$f":"+'Capex_FO input'!CV84","v":0},{"$f":"+'Capex_FO input'!CW84","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C85","v":"ALL SITES  HSL replacement "},null,null,null,null,{"$f":"+'Capex_FO input'!M85","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN85","v":1.0034775000000001E-2},{"$f":"+'Capex_FO input'!CO85","v":3.0405368250000002E-2},{"$f":"+'Capex_FO input'!CP85","v":5.1387079297499999E-2},{"$f":"+'Capex_FO input'!CQ85","v":7.2998241676425005E-2},{"$f":"+'Capex_FO input'!CR85","v":9.5257738926717767E-2},{"$f":"+'Capex_FO input'!CS85","v":0.1181850210945193},{"$f":"+'Capex_FO input'!CT85","v":0.1418001217273549},{"$f":"+'Capex_FO input'!CU85","v":0.16612367537917552},{"$f":"+'Capex_FO input'!CV85","v":0.19117693564055083},{"$f":"+'Capex_FO input'!CW85","v":0.21698179370976733}]
[null,null,null,{"$f":"+'Capex_FO input'!C86","v":"ALL SITES  Manhole Rehab"},null,null,null,null,{"$f":"+'Capex_FO input'!M86","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN86","v":3.1286250000000003E-3},{"$f":"+'Capex_FO input'!CO86","v":9.4797337500000002E-3},{"$f":"+'Capex_FO input'!CP86","v":1.6021375762500002E-2},{"$f":"+'Capex_FO input'!CQ86","v":2.2759267035375001E-2},{"$f":"+'Capex_FO input'!CR86","v":2.9699295046436255E-2},{"$f":"+'Capex_FO input'!CS86","v":3.6847523897829346E-2},{"$f":"+'Capex_FO input'!CT86","v":4.4210199614764224E-2},{"$f":"+'Capex_FO input'!CU86","v":5.1793755603207148E-2},{"$f":"+'Capex_FO input'!CV86","v":5.9604818271303373E-2},{"$f":"+'Capex_FO input'!CW86","v":6.7650212819442473E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C87","v":"KER - Divert Tate drive and Redgum estate direct to WWTP"},null,null,null,null,{"$f":"+'Capex_FO input'!M87","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN87","v":0},{"$f":"+'Capex_FO input'!CO87","v":0},{"$f":"+'Capex_FO input'!CP87","v":0},{"$f":"+'Capex_FO input'!CQ87","v":0},{"$f":"+'Capex_FO input'!CR87","v":0},{"$f":"+'Capex_FO input'!CS87","v":0},{"$f":"+'Capex_FO input'!CT87","v":0},{"$f":"+'Capex_FO input'!CU87","v":2.1376745123416026E-2},{"$f":"+'Capex_FO input'!CV87","v":4.2753490246832053E-2},{"$f":"+'Capex_FO input'!CW87","v":4.2753490246832053E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C88","v":"MDA - Cowra Ave Gravity Main DN300 Upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M88","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN88","v":0},{"$f":"+'Capex_FO input'!CO88","v":0},{"$f":"+'Capex_FO input'!CP88","v":0},{"$f":"+'Capex_FO input'!CQ88","v":0},{"$f":"+'Capex_FO input'!CR88","v":0},{"$f":"+'Capex_FO input'!CS88","v":8.059853001570751E-3},{"$f":"+'Capex_FO input'!CT88","v":3.8257435580789173E-2},{"$f":"+'Capex_FO input'!CU88","v":6.0395165158436834E-2},{"$f":"+'Capex_FO input'!CV88","v":6.0395165158436834E-2},{"$f":"+'Capex_FO input'!CW88","v":6.0395165158436834E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C89","v":"NPT - Pressure Sewer Rising Main Construction"},null,null,null,null,{"$f":"+'Capex_FO input'!M89","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN89","v":8.5747500000000008E-3},{"$f":"+'Capex_FO input'!CO89","v":2.26396575E-2},{"$f":"+'Capex_FO input'!CP89","v":2.8129814999999999E-2},{"$f":"+'Capex_FO input'!CQ89","v":2.8129814999999999E-2},{"$f":"+'Capex_FO input'!CR89","v":2.8129814999999999E-2},{"$f":"+'Capex_FO input'!CS89","v":2.8129814999999999E-2},{"$f":"+'Capex_FO input'!CT89","v":2.8129814999999999E-2},{"$f":"+'Capex_FO input'!CU89","v":2.8129814999999999E-2},{"$f":"+'Capex_FO input'!CV89","v":2.8129814999999999E-2},{"$f":"+'Capex_FO input'!CW89","v":2.8129814999999999E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C90","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN90","v":0},{"$f":"+'Capex_FO input'!CO90","v":0},{"$f":"+'Capex_FO input'!CP90","v":0},{"$f":"+'Capex_FO input'!CQ90","v":0},{"$f":"+'Capex_FO input'!CR90","v":0},{"$f":"+'Capex_FO input'!CS90","v":0},{"$f":"+'Capex_FO input'!CT90","v":0},{"$f":"+'Capex_FO input'!CU90","v":0},{"$f":"+'Capex_FO input'!CV90","v":0},{"$f":"+'Capex_FO input'!CW90","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C91","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN91","v":0},{"$f":"+'Capex_FO input'!CO91","v":0},{"$f":"+'Capex_FO input'!CP91","v":0},{"$f":"+'Capex_FO input'!CQ91","v":0},{"$f":"+'Capex_FO input'!CR91","v":0},{"$f":"+'Capex_FO input'!CS91","v":0},{"$f":"+'Capex_FO input'!CT91","v":0},{"$f":"+'Capex_FO input'!CU91","v":0},{"$f":"+'Capex_FO input'!CV91","v":0},{"$f":"+'Capex_FO input'!CW91","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C92","v":"Pumping - Water"},null,null,null,null,{"$f":"+'Capex_FO input'!M92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN92","v":0},{"$f":"+'Capex_FO input'!CO92","v":0},{"$f":"+'Capex_FO input'!CP92","v":0},{"$f":"+'Capex_FO input'!CQ92","v":0},{"$f":"+'Capex_FO input'!CR92","v":0},{"$f":"+'Capex_FO input'!CS92","v":0},{"$f":"+'Capex_FO input'!CT92","v":0},{"$f":"+'Capex_FO input'!CU92","v":0},{"$f":"+'Capex_FO input'!CV92","v":0},{"$f":"+'Capex_FO input'!CW92","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C93","v":"MBN VSD, PLC and the switchboards upgrade for the  TWPS"},null,null,null,null,{"$f":"+'Capex_FO input'!M93","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN93","v":6.9525000000000003E-3},{"$f":"+'Capex_FO input'!CO93","v":3.1783817249999999E-2},{"$f":"+'Capex_FO input'!CP93","v":4.9662634499999997E-2},{"$f":"+'Capex_FO input'!CQ93","v":4.9662634499999997E-2},{"$f":"+'Capex_FO input'!CR93","v":4.9662634499999997E-2},{"$f":"+'Capex_FO input'!CS93","v":4.9662634499999997E-2},{"$f":"+'Capex_FO input'!CT93","v":4.9662634499999997E-2},{"$f":"+'Capex_FO input'!CU93","v":4.9662634499999997E-2},{"$f":"+'Capex_FO input'!CV93","v":4.9662634499999997E-2},{"$f":"+'Capex_FO input'!CW93","v":4.9662634499999997E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C94","v":"MDA New 10ML CWS, Pumps and Pipeworks"},null,null,null,null,{"$f":"+'Capex_FO input'!M94","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN94","v":0},{"$f":"+'Capex_FO input'!CO94","v":0},{"$f":"+'Capex_FO input'!CP94","v":0},{"$f":"+'Capex_FO input'!CQ94","v":0},{"$f":"+'Capex_FO input'!CR94","v":0},{"$f":"+'Capex_FO input'!CS94","v":0.16119706003141501},{"$f":"+'Capex_FO input'!CT94","v":0.48842709189518752},{"$f":"+'Capex_FO input'!CU94","v":0.65446006372754506},{"$f":"+'Capex_FO input'!CV94","v":0.65446006372754506},{"$f":"+'Capex_FO input'!CW94","v":0.65446006372754506}]
[null,null,null,{"$f":"+'Capex_FO input'!C95","v":"MDA 7th st - RWPS Reconfiguration"},null,null,null,null,{"$f":"+'Capex_FO input'!M95","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN95","v":0},{"$f":"+'Capex_FO input'!CO95","v":0},{"$f":"+'Capex_FO input'!CP95","v":0},{"$f":"+'Capex_FO input'!CQ95","v":0},{"$f":"+'Capex_FO input'!CR95","v":0},{"$f":"+'Capex_FO input'!CS95","v":4.0299265007853753E-2},{"$f":"+'Capex_FO input'!CT95","v":0.12210677297379688},{"$f":"+'Capex_FO input'!CU95","v":0.16361501593188627},{"$f":"+'Capex_FO input'!CV95","v":0.16361501593188627},{"$f":"+'Capex_FO input'!CW95","v":0.16361501593188627}]
[null,null,null,{"$f":"+'Capex_FO input'!C96","v":"RC - Relift Pump Station and Retic Upgrade (Zilzie/Weilong/Treasury)"},null,null,null,null,{"$f":"+'Capex_FO input'!M96","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN96","v":0},{"$f":"+'Capex_FO input'!CO96","v":0},{"$f":"+'Capex_FO input'!CP96","v":0},{"$f":"+'Capex_FO input'!CQ96","v":0},{"$f":"+'Capex_FO input'!CR96","v":0},{"$f":"+'Capex_FO input'!CS96","v":0},{"$f":"+'Capex_FO input'!CT96","v":1.6603297183235749E-2},{"$f":"+'Capex_FO input'!CU96","v":3.3206594366471498E-2},{"$f":"+'Capex_FO input'!CV96","v":3.3206594366471498E-2},{"$f":"+'Capex_FO input'!CW96","v":3.3206594366471498E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C97","v":"ROB DN300 Raw water line upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M97","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN97","v":5.2143750000000003E-3},{"$f":"+'Capex_FO input'!CO97","v":2.654116875E-2},{"$f":"+'Capex_FO input'!CP97","v":4.2653587499999999E-2},{"$f":"+'Capex_FO input'!CQ97","v":4.2653587499999999E-2},{"$f":"+'Capex_FO input'!CR97","v":4.2653587499999999E-2},{"$f":"+'Capex_FO input'!CS97","v":4.2653587499999999E-2},{"$f":"+'Capex_FO input'!CT97","v":4.2653587499999999E-2},{"$f":"+'Capex_FO input'!CU97","v":4.2653587499999999E-2},{"$f":"+'Capex_FO input'!CV97","v":4.2653587499999999E-2},{"$f":"+'Capex_FO input'!CW97","v":4.2653587499999999E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C98","v":"LB - LAKE BOGA RE-LIFT PUMP STATION - Control System Renewal"},null,null,null,null,{"$f":"+'Capex_FO input'!M98","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN98","v":3.0822750000000002E-3},{"$f":"+'Capex_FO input'!CO98","v":9.3154229999999998E-3},{"$f":"+'Capex_FO input'!CP98","v":1.2466295999999998E-2},{"$f":"+'Capex_FO input'!CQ98","v":1.2466295999999998E-2},{"$f":"+'Capex_FO input'!CR98","v":1.2466295999999998E-2},{"$f":"+'Capex_FO input'!CS98","v":1.2466295999999998E-2},{"$f":"+'Capex_FO input'!CT98","v":1.2466295999999998E-2},{"$f":"+'Capex_FO input'!CU98","v":1.2466295999999998E-2},{"$f":"+'Capex_FO input'!CV98","v":1.2466295999999998E-2},{"$f":"+'Capex_FO input'!CW98","v":1.2466295999999998E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C99","v":"NYH - Retic pressure increase with booster pumps"},null,null,null,null,{"$f":"+'Capex_FO input'!M99","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN99","v":0},{"$f":"+'Capex_FO input'!CO99","v":3.5805375000000001E-3},{"$f":"+'Capex_FO input'!CP99","v":1.20783465E-2},{"$f":"+'Capex_FO input'!CQ99","v":1.6995618000000001E-2},{"$f":"+'Capex_FO input'!CR99","v":1.6995618000000001E-2},{"$f":"+'Capex_FO input'!CS99","v":1.6995618000000001E-2},{"$f":"+'Capex_FO input'!CT99","v":1.6995618000000001E-2},{"$f":"+'Capex_FO input'!CU99","v":1.6995618000000001E-2},{"$f":"+'Capex_FO input'!CV99","v":1.6995618000000001E-2},{"$f":"+'Capex_FO input'!CW99","v":1.6995618000000001E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C100","v":"SH Replace pumps , switchboard, soft starter with VSD at Lake Rd "},null,null,null,null,{"$f":"+'Capex_FO input'!M100","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN100","v":0},{"$f":"+'Capex_FO input'!CO100","v":0},{"$f":"+'Capex_FO input'!CP100","v":0},{"$f":"+'Capex_FO input'!CQ100","v":0},{"$f":"+'Capex_FO input'!CR100","v":0},{"$f":"+'Capex_FO input'!CS100","v":0},{"$f":"+'Capex_FO input'!CT100","v":0},{"$f":"+'Capex_FO input'!CU100","v":0},{"$f":"+'Capex_FO input'!CV100","v":1.1742958654463205E-2},{"$f":"+'Capex_FO input'!CW100","v":2.3485917308926411E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C101","v":"SH Western site-  New genset for the TWPS and SPS 21 (Replace Dorman Genset)"},null,null,null,null,{"$f":"+'Capex_FO input'!M101","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN101","v":0},{"$f":"+'Capex_FO input'!CO101","v":0},{"$f":"+'Capex_FO input'!CP101","v":0},{"$f":"+'Capex_FO input'!CQ101","v":0},{"$f":"+'Capex_FO input'!CR101","v":0},{"$f":"+'Capex_FO input'!CS101","v":0},{"$f":"+'Capex_FO input'!CT101","v":5.5344323944119169E-3},{"$f":"+'Capex_FO input'!CU101","v":1.1068864788823834E-2},{"$f":"+'Capex_FO input'!CV101","v":1.1068864788823834E-2},{"$f":"+'Capex_FO input'!CW101","v":1.1068864788823834E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C102","v":"SH WOORINEN ELEVATED TOWER & RELIFT PS - Control Systems Renewal"},null,null,null,null,{"$f":"+'Capex_FO input'!M102","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN102","v":0},{"$f":"+'Capex_FO input'!CO102","v":0},{"$f":"+'Capex_FO input'!CP102","v":0},{"$f":"+'Capex_FO input'!CQ102","v":0},{"$f":"+'Capex_FO input'!CR102","v":6.6252513346245004E-3},{"$f":"+'Capex_FO input'!CS102","v":1.3250502669249001E-2},{"$f":"+'Capex_FO input'!CT102","v":1.3250502669249001E-2},{"$f":"+'Capex_FO input'!CU102","v":1.3250502669249001E-2},{"$f":"+'Capex_FO input'!CV102","v":1.3250502669249001E-2},{"$f":"+'Capex_FO input'!CW102","v":1.3250502669249001E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C103","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN103","v":0},{"$f":"+'Capex_FO input'!CO103","v":0},{"$f":"+'Capex_FO input'!CP103","v":0},{"$f":"+'Capex_FO input'!CQ103","v":0},{"$f":"+'Capex_FO input'!CR103","v":0},{"$f":"+'Capex_FO input'!CS103","v":0},{"$f":"+'Capex_FO input'!CT103","v":0},{"$f":"+'Capex_FO input'!CU103","v":0},{"$f":"+'Capex_FO input'!CV103","v":0},{"$f":"+'Capex_FO input'!CW103","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C104","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN104","v":0},{"$f":"+'Capex_FO input'!CO104","v":0},{"$f":"+'Capex_FO input'!CP104","v":0},{"$f":"+'Capex_FO input'!CQ104","v":0},{"$f":"+'Capex_FO input'!CR104","v":0},{"$f":"+'Capex_FO input'!CS104","v":0},{"$f":"+'Capex_FO input'!CT104","v":0},{"$f":"+'Capex_FO input'!CU104","v":0},{"$f":"+'Capex_FO input'!CV104","v":0},{"$f":"+'Capex_FO input'!CW104","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C105","v":"Pumping - Sewer"},null,null,null,null,{"$f":"+'Capex_FO input'!M105","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN105","v":0},{"$f":"+'Capex_FO input'!CO105","v":0},{"$f":"+'Capex_FO input'!CP105","v":0},{"$f":"+'Capex_FO input'!CQ105","v":0},{"$f":"+'Capex_FO input'!CR105","v":0},{"$f":"+'Capex_FO input'!CS105","v":0},{"$f":"+'Capex_FO input'!CT105","v":0},{"$f":"+'Capex_FO input'!CU105","v":0},{"$f":"+'Capex_FO input'!CV105","v":0},{"$f":"+'Capex_FO input'!CW105","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C106","v":"KER - SPS Switchboard Replacement/Upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M106","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN106","v":0},{"$f":"+'Capex_FO input'!CO106","v":0},{"$f":"+'Capex_FO input'!CP106","v":0},{"$f":"+'Capex_FO input'!CQ106","v":0},{"$f":"+'Capex_FO input'!CR106","v":0},{"$f":"+'Capex_FO input'!CS106","v":0},{"$f":"+'Capex_FO input'!CT106","v":0},{"$f":"+'Capex_FO input'!CU106","v":0},{"$f":"+'Capex_FO input'!CV106","v":0},{"$f":"+'Capex_FO input'!CW106","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C107","v":"MDA - Sewerage Pumping Station SPS 2"},null,null,null,null,{"$f":"+'Capex_FO input'!M107","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN107","v":0},{"$f":"+'Capex_FO input'!CO107","v":0},{"$f":"+'Capex_FO input'!CP107","v":0},{"$f":"+'Capex_FO input'!CQ107","v":0},{"$f":"+'Capex_FO input'!CR107","v":0},{"$f":"+'Capex_FO input'!CS107","v":0},{"$f":"+'Capex_FO input'!CT107","v":0},{"$f":"+'Capex_FO input'!CU107","v":0},{"$f":"+'Capex_FO input'!CV107","v":0},{"$f":"+'Capex_FO input'!CW107","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C108","v":"IRY - Sewerage Pumping Station SPS 1"},null,null,null,null,{"$f":"+'Capex_FO input'!M108","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN108","v":0},{"$f":"+'Capex_FO input'!CO108","v":0},{"$f":"+'Capex_FO input'!CP108","v":0},{"$f":"+'Capex_FO input'!CQ108","v":0},{"$f":"+'Capex_FO input'!CR108","v":0},{"$f":"+'Capex_FO input'!CS108","v":0},{"$f":"+'Capex_FO input'!CT108","v":0},{"$f":"+'Capex_FO input'!CU108","v":8.8357213176786242E-3},{"$f":"+'Capex_FO input'!CV108","v":1.7671442635357248E-2},{"$f":"+'Capex_FO input'!CW108","v":1.7671442635357248E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C109","v":"MDA - Sewerage Pumping Station SPS 15"},null,null,null,null,{"$f":"+'Capex_FO input'!M109","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN109","v":0},{"$f":"+'Capex_FO input'!CO109","v":1.1935125E-3},{"$f":"+'Capex_FO input'!CP109","v":2.2056111000000003E-2},{"$f":"+'Capex_FO input'!CQ109","v":6.2237595062250003E-2},{"$f":"+'Capex_FO input'!CR109","v":8.2749993124500015E-2},{"$f":"+'Capex_FO input'!CS109","v":8.2749993124500015E-2},{"$f":"+'Capex_FO input'!CT109","v":8.2749993124500015E-2},{"$f":"+'Capex_FO input'!CU109","v":8.2749993124500015E-2},{"$f":"+'Capex_FO input'!CV109","v":8.2749993124500015E-2},{"$f":"+'Capex_FO input'!CW109","v":8.2749993124500015E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C110","v":"ROB - SPS6 : New pumps, switchboards ;500 m rising main replacement  ( Between SPS 6 and WWTP )"},null,null,null,null,{"$f":"+'Capex_FO input'!M110","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN110","v":1.1587500000000001E-2},{"$f":"+'Capex_FO input'!CO110","v":2.91425625E-2},{"$f":"+'Capex_FO input'!CP110","v":3.5110124999999999E-2},{"$f":"+'Capex_FO input'!CQ110","v":3.5110124999999999E-2},{"$f":"+'Capex_FO input'!CR110","v":3.5110124999999999E-2},{"$f":"+'Capex_FO input'!CS110","v":3.5110124999999999E-2},{"$f":"+'Capex_FO input'!CT110","v":3.5110124999999999E-2},{"$f":"+'Capex_FO input'!CU110","v":3.5110124999999999E-2},{"$f":"+'Capex_FO input'!CV110","v":3.5110124999999999E-2},{"$f":"+'Capex_FO input'!CW110","v":3.5110124999999999E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C111","v":"S/H - SPS Switchboard Replacement/Upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M111","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN111","v":0},{"$f":"+'Capex_FO input'!CO111","v":0},{"$f":"+'Capex_FO input'!CP111","v":0},{"$f":"+'Capex_FO input'!CQ111","v":0},{"$f":"+'Capex_FO input'!CR111","v":0},{"$f":"+'Capex_FO input'!CS111","v":0},{"$f":"+'Capex_FO input'!CT111","v":0},{"$f":"+'Capex_FO input'!CU111","v":0},{"$f":"+'Capex_FO input'!CV111","v":0},{"$f":"+'Capex_FO input'!CW111","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C112","v":"S/H - South West Development"},null,null,null,null,{"$f":"+'Capex_FO input'!M112","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN112","v":0},{"$f":"+'Capex_FO input'!CO112","v":0},{"$f":"+'Capex_FO input'!CP112","v":0},{"$f":"+'Capex_FO input'!CQ112","v":0},{"$f":"+'Capex_FO input'!CR112","v":0},{"$f":"+'Capex_FO input'!CS112","v":0},{"$f":"+'Capex_FO input'!CT112","v":0},{"$f":"+'Capex_FO input'!CU112","v":5.7004653662442742E-2},{"$f":"+'Capex_FO input'!CV112","v":0.11400930732488548},{"$f":"+'Capex_FO input'!CW112","v":0.11400930732488548}]
[null,null,null,{"$f":"+'Capex_FO input'!C113","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M113","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN113","v":0},{"$f":"+'Capex_FO input'!CO113","v":0},{"$f":"+'Capex_FO input'!CP113","v":0},{"$f":"+'Capex_FO input'!CQ113","v":0},{"$f":"+'Capex_FO input'!CR113","v":0},{"$f":"+'Capex_FO input'!CS113","v":0},{"$f":"+'Capex_FO input'!CT113","v":0},{"$f":"+'Capex_FO input'!CU113","v":0},{"$f":"+'Capex_FO input'!CV113","v":0},{"$f":"+'Capex_FO input'!CW113","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C114","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN114","v":0},{"$f":"+'Capex_FO input'!CO114","v":0},{"$f":"+'Capex_FO input'!CP114","v":0},{"$f":"+'Capex_FO input'!CQ114","v":0},{"$f":"+'Capex_FO input'!CR114","v":0},{"$f":"+'Capex_FO input'!CS114","v":0},{"$f":"+'Capex_FO input'!CT114","v":0},{"$f":"+'Capex_FO input'!CU114","v":0},{"$f":"+'Capex_FO input'!CV114","v":0},{"$f":"+'Capex_FO input'!CW114","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C115","v":"Filtration"},null,null,null,null,{"$f":"+'Capex_FO input'!M115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN115","v":0},{"$f":"+'Capex_FO input'!CO115","v":0},{"$f":"+'Capex_FO input'!CP115","v":0},{"$f":"+'Capex_FO input'!CQ115","v":0},{"$f":"+'Capex_FO input'!CR115","v":0},{"$f":"+'Capex_FO input'!CS115","v":0},{"$f":"+'Capex_FO input'!CT115","v":0},{"$f":"+'Capex_FO input'!CU115","v":0},{"$f":"+'Capex_FO input'!CV115","v":0},{"$f":"+'Capex_FO input'!CW115","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C116","v":"ALL SITES Flouridation WTP"},null,null,null,null,{"$f":"+'Capex_FO input'!M116","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN116","v":0},{"$f":"+'Capex_FO input'!CO116","v":0},{"$f":"+'Capex_FO input'!CP116","v":0},{"$f":"+'Capex_FO input'!CQ116","v":0},{"$f":"+'Capex_FO input'!CR116","v":0},{"$f":"+'Capex_FO input'!CS116","v":0},{"$f":"+'Capex_FO input'!CT116","v":0},{"$f":"+'Capex_FO input'!CU116","v":0},{"$f":"+'Capex_FO input'!CV116","v":0},{"$f":"+'Capex_FO input'!CW116","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C117","v":"ALL SITES Asset Performance & Condition Monitoring Equipment"},null,null,null,null,{"$f":"+'Capex_FO input'!M117","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN117","v":0},{"$f":"+'Capex_FO input'!CO117","v":0},{"$f":"+'Capex_FO input'!CP117","v":0},{"$f":"+'Capex_FO input'!CQ117","v":0},{"$f":"+'Capex_FO input'!CR117","v":0},{"$f":"+'Capex_FO input'!CS117","v":0},{"$f":"+'Capex_FO input'!CT117","v":5.5344323944119169E-3},{"$f":"+'Capex_FO input'!CU117","v":1.676933015506811E-2},{"$f":"+'Capex_FO input'!CV117","v":2.8341274848543985E-2},{"$f":"+'Capex_FO input'!CW117","v":3.4212754175775593E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C118","v":"ALL SITES Asset Performance Monitoring Data Collection"},null,null,null,null,{"$f":"+'Capex_FO input'!M118","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN118","v":0},{"$f":"+'Capex_FO input'!CO118","v":0},{"$f":"+'Capex_FO input'!CP118","v":0},{"$f":"+'Capex_FO input'!CQ118","v":0},{"$f":"+'Capex_FO input'!CR118","v":0},{"$f":"+'Capex_FO input'!CS118","v":0},{"$f":"+'Capex_FO input'!CT118","v":0},{"$f":"+'Capex_FO input'!CU118","v":0},{"$f":"+'Capex_FO input'!CV118","v":0},{"$f":"+'Capex_FO input'!CW118","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C119","v":"ALL SITES - UV Treatment Plants"},null,null,null,null,{"$f":"+'Capex_FO input'!M119","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN119","v":0},{"$f":"+'Capex_FO input'!CO119","v":0},{"$f":"+'Capex_FO input'!CP119","v":0},{"$f":"+'Capex_FO input'!CQ119","v":0},{"$f":"+'Capex_FO input'!CR119","v":0},{"$f":"+'Capex_FO input'!CS119","v":0},{"$f":"+'Capex_FO input'!CT119","v":0},{"$f":"+'Capex_FO input'!CU119","v":0},{"$f":"+'Capex_FO input'!CV119","v":0},{"$f":"+'Capex_FO input'!CW119","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C120","v":"ALLSITES Water Q instrumentations replacements/ upgrade/ renewal "},null,null,null,null,{"$f":"+'Capex_FO input'!M120","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN120","v":2.6651250000000004E-3},{"$f":"+'Capex_FO input'!CO120","v":8.1469395000000003E-3},{"$f":"+'Capex_FO input'!CP120","v":1.3274746605000002E-2},{"$f":"+'Capex_FO input'!CQ120","v":1.8346174566525004E-2},{"$f":"+'Capex_FO input'!CR120","v":2.4419110590362253E-2},{"$f":"+'Capex_FO input'!CS120","v":2.7731736257674507E-2},{"$f":"+'Capex_FO input'!CT120","v":3.3266168652086425E-2},{"$f":"+'Capex_FO input'!CU120","v":4.450106641274261E-2},{"$f":"+'Capex_FO input'!CV120","v":5.020153177898689E-2},{"$f":"+'Capex_FO input'!CW120","v":5.020153177898689E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C121","v":"LMW Control network systems- water OT firewall  install "},null,null,null,null,{"$f":"+'Capex_FO input'!M121","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN121","v":6.9525000000000003E-3},{"$f":"+'Capex_FO input'!CO121","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CP121","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CQ121","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CR121","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CS121","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CT121","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CU121","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CV121","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CW121","v":1.3905000000000001E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C122","v":"KER Pre-sedimentation tank - raw water supply"},null,null,null,null,{"$f":"+'Capex_FO input'!M122","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN122","v":0},{"$f":"+'Capex_FO input'!CO122","v":0},{"$f":"+'Capex_FO input'!CP122","v":0},{"$f":"+'Capex_FO input'!CQ122","v":0},{"$f":"+'Capex_FO input'!CR122","v":0},{"$f":"+'Capex_FO input'!CS122","v":0},{"$f":"+'Capex_FO input'!CT122","v":0},{"$f":"+'Capex_FO input'!CU122","v":0},{"$f":"+'Capex_FO input'!CV122","v":1.4678698318079006E-2},{"$f":"+'Capex_FO input'!CW122","v":5.9595515171400763E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C123","v":"KER Filter media (all 3) replacement and leak  (between 2 and 3)repair "},null,null,null,null,{"$f":"+'Capex_FO input'!M123","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN123","v":0},{"$f":"+'Capex_FO input'!CO123","v":0},{"$f":"+'Capex_FO input'!CP123","v":2.4586357500000003E-3},{"$f":"+'Capex_FO input'!CQ123","v":8.7158637337500008E-3},{"$f":"+'Capex_FO input'!CR123","v":1.7731189301850001E-2},{"$f":"+'Capex_FO input'!CS123","v":2.2947922636200001E-2},{"$f":"+'Capex_FO input'!CT123","v":2.2947922636200001E-2},{"$f":"+'Capex_FO input'!CU123","v":2.2947922636200001E-2},{"$f":"+'Capex_FO input'!CV123","v":2.2947922636200001E-2},{"$f":"+'Capex_FO input'!CW123","v":2.2947922636200001E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C124","v":"KER KERANG URBAN (IP) RADIO TELEMETRY NETWORK - S to IP"},null,null,null,null,{"$f":"+'Capex_FO input'!M124","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN124","v":4.8667500000000004E-3},{"$f":"+'Capex_FO input'!CO124","v":9.7335000000000008E-3},{"$f":"+'Capex_FO input'!CP124","v":9.7335000000000008E-3},{"$f":"+'Capex_FO input'!CQ124","v":9.7335000000000008E-3},{"$f":"+'Capex_FO input'!CR124","v":9.7335000000000008E-3},{"$f":"+'Capex_FO input'!CS124","v":9.7335000000000008E-3},{"$f":"+'Capex_FO input'!CT124","v":9.7335000000000008E-3},{"$f":"+'Capex_FO input'!CU124","v":9.7335000000000008E-3},{"$f":"+'Capex_FO input'!CV124","v":9.7335000000000008E-3},{"$f":"+'Capex_FO input'!CW124","v":9.7335000000000008E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C125","v":"KER Sludge Drying Bed and Land Acquisition"},null,null,null,null,{"$f":"+'Capex_FO input'!M125","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN125","v":0},{"$f":"+'Capex_FO input'!CO125","v":0},{"$f":"+'Capex_FO input'!CP125","v":0},{"$f":"+'Capex_FO input'!CQ125","v":0},{"$f":"+'Capex_FO input'!CR125","v":0},{"$f":"+'Capex_FO input'!CS125","v":0},{"$f":"+'Capex_FO input'!CT125","v":0},{"$f":"+'Capex_FO input'!CU125","v":0},{"$f":"+'Capex_FO input'!CV125","v":0},{"$f":"+'Capex_FO input'!CW125","v":2.267858890143206E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C126","v":"KOO WTP Automation Electrical Upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M126","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN126","v":0},{"$f":"+'Capex_FO input'!CO126","v":0},{"$f":"+'Capex_FO input'!CP126","v":0},{"$f":"+'Capex_FO input'!CQ126","v":0},{"$f":"+'Capex_FO input'!CR126","v":0},{"$f":"+'Capex_FO input'!CS126","v":0},{"$f":"+'Capex_FO input'!CT126","v":0},{"$f":"+'Capex_FO input'!CU126","v":0},{"$f":"+'Capex_FO input'!CV126","v":0},{"$f":"+'Capex_FO input'!CW126","v":3.0238118535242751E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C127","v":"KOO WTP Generators x 2"},null,null,null,null,{"$f":"+'Capex_FO input'!M127","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN127","v":0},{"$f":"+'Capex_FO input'!CO127","v":0},{"$f":"+'Capex_FO input'!CP127","v":0},{"$f":"+'Capex_FO input'!CQ127","v":0},{"$f":"+'Capex_FO input'!CR127","v":0},{"$f":"+'Capex_FO input'!CS127","v":0},{"$f":"+'Capex_FO input'!CT127","v":5.5344323944119169E-3},{"$f":"+'Capex_FO input'!CU127","v":1.1068864788823834E-2},{"$f":"+'Capex_FO input'!CV127","v":1.1068864788823834E-2},{"$f":"+'Capex_FO input'!CW127","v":1.1068864788823834E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C128","v":"MDA - Mildura West WTP Upgrade to ClearSCADA"},null,null,null,null,{"$f":"+'Capex_FO input'!M128","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN128","v":0},{"$f":"+'Capex_FO input'!CO128","v":0},{"$f":"+'Capex_FO input'!CP128","v":0},{"$f":"+'Capex_FO input'!CQ128","v":0},{"$f":"+'Capex_FO input'!CR128","v":0},{"$f":"+'Capex_FO input'!CS128","v":0},{"$f":"+'Capex_FO input'!CT128","v":0},{"$f":"+'Capex_FO input'!CU128","v":0},{"$f":"+'Capex_FO input'!CV128","v":0},{"$f":"+'Capex_FO input'!CW128","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C129","v":"MDA West WTP Replace Filter Media"},null,null,null,null,{"$f":"+'Capex_FO input'!M129","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN129","v":0},{"$f":"+'Capex_FO input'!CO129","v":2.3870250000000001E-3},{"$f":"+'Capex_FO input'!CP129","v":8.2161400500000009E-3},{"$f":"+'Capex_FO input'!CQ129","v":1.1658230100000002E-2},{"$f":"+'Capex_FO input'!CR129","v":1.1658230100000002E-2},{"$f":"+'Capex_FO input'!CS129","v":1.1658230100000002E-2},{"$f":"+'Capex_FO input'!CT129","v":1.1658230100000002E-2},{"$f":"+'Capex_FO input'!CU129","v":1.1658230100000002E-2},{"$f":"+'Capex_FO input'!CV129","v":1.1658230100000002E-2},{"$f":"+'Capex_FO input'!CW129","v":1.1658230100000002E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C130","v":"MDA WTP Wash Water Balance Tank"},null,null,null,null,{"$f":"+'Capex_FO input'!M130","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN130","v":4.6350000000000002E-3},{"$f":"+'Capex_FO input'!CO130","v":2.8366200000000001E-2},{"$f":"+'Capex_FO input'!CP130","v":4.7462400000000009E-2},{"$f":"+'Capex_FO input'!CQ130","v":4.7462400000000009E-2},{"$f":"+'Capex_FO input'!CR130","v":4.7462400000000009E-2},{"$f":"+'Capex_FO input'!CS130","v":4.7462400000000009E-2},{"$f":"+'Capex_FO input'!CT130","v":4.7462400000000009E-2},{"$f":"+'Capex_FO input'!CU130","v":4.7462400000000009E-2},{"$f":"+'Capex_FO input'!CV130","v":4.7462400000000009E-2},{"$f":"+'Capex_FO input'!CW130","v":4.7462400000000009E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C131","v":"MDA WTP Replace Filter Media"},null,null,null,null,{"$f":"+'Capex_FO input'!M131","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN131","v":6.9525000000000003E-3},{"$f":"+'Capex_FO input'!CO131","v":2.4646612499999998E-2},{"$f":"+'Capex_FO input'!CP131","v":3.5388225000000002E-2},{"$f":"+'Capex_FO input'!CQ131","v":3.5388225000000002E-2},{"$f":"+'Capex_FO input'!CR131","v":3.5388225000000002E-2},{"$f":"+'Capex_FO input'!CS131","v":3.5388225000000002E-2},{"$f":"+'Capex_FO input'!CT131","v":3.5388225000000002E-2},{"$f":"+'Capex_FO input'!CU131","v":3.5388225000000002E-2},{"$f":"+'Capex_FO input'!CV131","v":3.5388225000000002E-2},{"$f":"+'Capex_FO input'!CW131","v":3.5388225000000002E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C132","v":"MDA Radiotelemetry Network - Water Outstations Renewal"},null,null,null,null,{"$f":"+'Capex_FO input'!M132","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN132","v":1.5457725E-2},{"$f":"+'Capex_FO input'!CO132","v":3.0915450000000001E-2},{"$f":"+'Capex_FO input'!CP132","v":3.0915450000000001E-2},{"$f":"+'Capex_FO input'!CQ132","v":3.0915450000000001E-2},{"$f":"+'Capex_FO input'!CR132","v":3.0915450000000001E-2},{"$f":"+'Capex_FO input'!CS132","v":3.0915450000000001E-2},{"$f":"+'Capex_FO input'!CT132","v":3.0915450000000001E-2},{"$f":"+'Capex_FO input'!CU132","v":3.0915450000000001E-2},{"$f":"+'Capex_FO input'!CV132","v":3.0915450000000001E-2},{"$f":"+'Capex_FO input'!CW132","v":3.0915450000000001E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C133","v":"MDA - 7th st -Gearbox for clarifiers and sed tanks design upgrade ( No 3 and 4 only)"},null,null,null,null,{"$f":"+'Capex_FO input'!M133","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN133","v":0},{"$f":"+'Capex_FO input'!CO133","v":0},{"$f":"+'Capex_FO input'!CP133","v":4.9172715000000006E-3},{"$f":"+'Capex_FO input'!CQ133","v":9.8345430000000011E-3},{"$f":"+'Capex_FO input'!CR133","v":9.8345430000000011E-3},{"$f":"+'Capex_FO input'!CS133","v":9.8345430000000011E-3},{"$f":"+'Capex_FO input'!CT133","v":9.8345430000000011E-3},{"$f":"+'Capex_FO input'!CU133","v":9.8345430000000011E-3},{"$f":"+'Capex_FO input'!CV133","v":9.8345430000000011E-3},{"$f":"+'Capex_FO input'!CW133","v":9.8345430000000011E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C134","v":"MDA WTP Filter to waste"},null,null,null,null,{"$f":"+'Capex_FO input'!M134","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN134","v":0},{"$f":"+'Capex_FO input'!CO134","v":0},{"$f":"+'Capex_FO input'!CP134","v":0},{"$f":"+'Capex_FO input'!CQ134","v":0},{"$f":"+'Capex_FO input'!CR134","v":0},{"$f":"+'Capex_FO input'!CS134","v":2.0149632503926877E-2},{"$f":"+'Capex_FO input'!CT134","v":6.1053386486898439E-2},{"$f":"+'Capex_FO input'!CU134","v":8.1807507965943133E-2},{"$f":"+'Capex_FO input'!CV134","v":8.1807507965943133E-2},{"$f":"+'Capex_FO input'!CW134","v":8.1807507965943133E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C135","v":"MDA 7th st -Replacement of  the  discharge pipes, pumps and switch boards at the Alum Sludge PS "},null,null,null,null,{"$f":"+'Capex_FO input'!M135","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN135","v":0},{"$f":"+'Capex_FO input'!CO135","v":0},{"$f":"+'Capex_FO input'!CP135","v":2.4586357500000003E-3},{"$f":"+'Capex_FO input'!CQ135","v":7.4496663225000013E-3},{"$f":"+'Capex_FO input'!CR135","v":9.982061145000002E-3},{"$f":"+'Capex_FO input'!CS135","v":9.982061145000002E-3},{"$f":"+'Capex_FO input'!CT135","v":9.982061145000002E-3},{"$f":"+'Capex_FO input'!CU135","v":9.982061145000002E-3},{"$f":"+'Capex_FO input'!CV135","v":9.982061145000002E-3},{"$f":"+'Capex_FO input'!CW135","v":9.982061145000002E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C136","v":"MDA 7th st -Filter Gallery to TWPS pipework repairing/ replacement"},null,null,null,null,{"$f":"+'Capex_FO input'!M136","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN136","v":0},{"$f":"+'Capex_FO input'!CO136","v":0},{"$f":"+'Capex_FO input'!CP136","v":0},{"$f":"+'Capex_FO input'!CQ136","v":1.3928171523750002E-3},{"$f":"+'Capex_FO input'!CR136","v":4.2202359716962505E-3},{"$f":"+'Capex_FO input'!CS136","v":5.6548376386425011E-3},{"$f":"+'Capex_FO input'!CT136","v":5.6548376386425011E-3},{"$f":"+'Capex_FO input'!CU136","v":5.6548376386425011E-3},{"$f":"+'Capex_FO input'!CV136","v":5.6548376386425011E-3},{"$f":"+'Capex_FO input'!CW136","v":5.6548376386425011E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C137","v":"MDA 7 th st WTP- control system renewal"},null,null,null,null,{"$f":"+'Capex_FO input'!M137","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN137","v":0},{"$f":"+'Capex_FO input'!CO137","v":0},{"$f":"+'Capex_FO input'!CP137","v":2.4586357500000003E-3},{"$f":"+'Capex_FO input'!CQ137","v":8.0321171316750008E-3},{"$f":"+'Capex_FO input'!CR137","v":1.1146962763350001E-2},{"$f":"+'Capex_FO input'!CS137","v":1.1146962763350001E-2},{"$f":"+'Capex_FO input'!CT137","v":1.1146962763350001E-2},{"$f":"+'Capex_FO input'!CU137","v":1.1146962763350001E-2},{"$f":"+'Capex_FO input'!CV137","v":1.1146962763350001E-2},{"$f":"+'Capex_FO input'!CW137","v":1.1146962763350001E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C138","v":"PIA WTP & RWPS - Control Systems Renewal"},null,null,null,null,{"$f":"+'Capex_FO input'!M138","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN138","v":0},{"$f":"+'Capex_FO input'!CO138","v":0},{"$f":"+'Capex_FO input'!CP138","v":5.5319304375000006E-3},{"$f":"+'Capex_FO input'!CQ138","v":1.6761749225625004E-2},{"$f":"+'Capex_FO input'!CR138","v":2.2459637576250004E-2},{"$f":"+'Capex_FO input'!CS138","v":2.2459637576250004E-2},{"$f":"+'Capex_FO input'!CT138","v":2.2459637576250004E-2},{"$f":"+'Capex_FO input'!CU138","v":2.2459637576250004E-2},{"$f":"+'Capex_FO input'!CV138","v":2.2459637576250004E-2},{"$f":"+'Capex_FO input'!CW138","v":2.2459637576250004E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C139","v":"PIA Electrical Cabinet/ Switchboard  upgrade "},null,null,null,null,{"$f":"+'Capex_FO input'!M139","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN139","v":0},{"$f":"+'Capex_FO input'!CO139","v":0},{"$f":"+'Capex_FO input'!CP139","v":3.687953625E-3},{"$f":"+'Capex_FO input'!CQ139","v":1.1174499483750001E-2},{"$f":"+'Capex_FO input'!CR139","v":1.49730917175E-2},{"$f":"+'Capex_FO input'!CS139","v":1.49730917175E-2},{"$f":"+'Capex_FO input'!CT139","v":1.49730917175E-2},{"$f":"+'Capex_FO input'!CU139","v":1.49730917175E-2},{"$f":"+'Capex_FO input'!CV139","v":1.49730917175E-2},{"$f":"+'Capex_FO input'!CW139","v":1.49730917175E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C140","v":"R/C - WTP Control System Upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M140","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN140","v":0},{"$f":"+'Capex_FO input'!CO140","v":0},{"$f":"+'Capex_FO input'!CP140","v":0},{"$f":"+'Capex_FO input'!CQ140","v":0},{"$f":"+'Capex_FO input'!CR140","v":0},{"$f":"+'Capex_FO input'!CS140","v":0},{"$f":"+'Capex_FO input'!CT140","v":1.383608098602979E-2},{"$f":"+'Capex_FO input'!CU140","v":4.1923325387670268E-2},{"$f":"+'Capex_FO input'!CV140","v":5.6174488803280957E-2},{"$f":"+'Capex_FO input'!CW140","v":5.6174488803280957E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C141","v":"R/C Radiotelemtry Network Renewal"},null,null,null,null,{"$f":"+'Capex_FO input'!M141","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN141","v":0},{"$f":"+'Capex_FO input'!CO141","v":1.0479039749999999E-2},{"$f":"+'Capex_FO input'!CP141","v":2.0958079499999997E-2},{"$f":"+'Capex_FO input'!CQ141","v":2.0958079499999997E-2},{"$f":"+'Capex_FO input'!CR141","v":2.0958079499999997E-2},{"$f":"+'Capex_FO input'!CS141","v":2.0958079499999997E-2},{"$f":"+'Capex_FO input'!CT141","v":2.0958079499999997E-2},{"$f":"+'Capex_FO input'!CU141","v":2.0958079499999997E-2},{"$f":"+'Capex_FO input'!CV141","v":2.0958079499999997E-2},{"$f":"+'Capex_FO input'!CW141","v":2.0958079499999997E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C142","v":"RC WTP Filter to waste design and construction "},null,null,null,null,{"$f":"+'Capex_FO input'!M142","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN142","v":0},{"$f":"+'Capex_FO input'!CO142","v":6.56431875E-3},{"$f":"+'Capex_FO input'!CP142","v":1.31286375E-2},{"$f":"+'Capex_FO input'!CQ142","v":1.31286375E-2},{"$f":"+'Capex_FO input'!CR142","v":1.31286375E-2},{"$f":"+'Capex_FO input'!CS142","v":1.31286375E-2},{"$f":"+'Capex_FO input'!CT142","v":1.31286375E-2},{"$f":"+'Capex_FO input'!CU142","v":1.31286375E-2},{"$f":"+'Capex_FO input'!CV142","v":1.31286375E-2},{"$f":"+'Capex_FO input'!CW142","v":1.31286375E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C143","v":"ROB WTP & RWPS - SCADA & RWPS Control Systems Renewal"},null,null,null,null,{"$f":"+'Capex_FO input'!M143","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN143","v":0},{"$f":"+'Capex_FO input'!CO143","v":2.3870250000000001E-3},{"$f":"+'Capex_FO input'!CP143","v":8.4620036250000006E-3},{"$f":"+'Capex_FO input'!CQ143","v":1.2149957250000001E-2},{"$f":"+'Capex_FO input'!CR143","v":1.2149957250000001E-2},{"$f":"+'Capex_FO input'!CS143","v":1.2149957250000001E-2},{"$f":"+'Capex_FO input'!CT143","v":1.2149957250000001E-2},{"$f":"+'Capex_FO input'!CU143","v":1.2149957250000001E-2},{"$f":"+'Capex_FO input'!CV143","v":1.2149957250000001E-2},{"$f":"+'Capex_FO input'!CW143","v":1.2149957250000001E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C144","v":"SH Clarifier - Launders replacement  "},null,null,null,null,{"$f":"+'Capex_FO input'!M144","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN144","v":6.9525000000000003E-3},{"$f":"+'Capex_FO input'!CO144","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CP144","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CQ144","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CR144","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CS144","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CT144","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CU144","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CV144","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CW144","v":1.3905000000000001E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C145","v":"SH WTP (Monash Drive) Control System Upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M145","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN145","v":0},{"$f":"+'Capex_FO input'!CO145","v":0},{"$f":"+'Capex_FO input'!CP145","v":0},{"$f":"+'Capex_FO input'!CQ145","v":0},{"$f":"+'Capex_FO input'!CR145","v":0},{"$f":"+'Capex_FO input'!CS145","v":1.3433088335951252E-2},{"$f":"+'Capex_FO input'!CT145","v":4.0702257657932298E-2},{"$f":"+'Capex_FO input'!CU145","v":5.4538338643962091E-2},{"$f":"+'Capex_FO input'!CV145","v":5.4538338643962091E-2},{"$f":"+'Capex_FO input'!CW145","v":5.4538338643962091E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C146","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M146","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN146","v":0},{"$f":"+'Capex_FO input'!CO146","v":0},{"$f":"+'Capex_FO input'!CP146","v":0},{"$f":"+'Capex_FO input'!CQ146","v":0},{"$f":"+'Capex_FO input'!CR146","v":0},{"$f":"+'Capex_FO input'!CS146","v":0},{"$f":"+'Capex_FO input'!CT146","v":0},{"$f":"+'Capex_FO input'!CU146","v":0},{"$f":"+'Capex_FO input'!CV146","v":0},{"$f":"+'Capex_FO input'!CW146","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C147","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M147","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN147","v":0},{"$f":"+'Capex_FO input'!CO147","v":0},{"$f":"+'Capex_FO input'!CP147","v":0},{"$f":"+'Capex_FO input'!CQ147","v":0},{"$f":"+'Capex_FO input'!CR147","v":0},{"$f":"+'Capex_FO input'!CS147","v":0},{"$f":"+'Capex_FO input'!CT147","v":0},{"$f":"+'Capex_FO input'!CU147","v":0},{"$f":"+'Capex_FO input'!CV147","v":0},{"$f":"+'Capex_FO input'!CW147","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C148","v":"Treatment"},null,null,null,null,{"$f":"+'Capex_FO input'!M148","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN148","v":0},{"$f":"+'Capex_FO input'!CO148","v":0},{"$f":"+'Capex_FO input'!CP148","v":0},{"$f":"+'Capex_FO input'!CQ148","v":0},{"$f":"+'Capex_FO input'!CR148","v":0},{"$f":"+'Capex_FO input'!CS148","v":0},{"$f":"+'Capex_FO input'!CT148","v":0},{"$f":"+'Capex_FO input'!CU148","v":0},{"$f":"+'Capex_FO input'!CV148","v":0},{"$f":"+'Capex_FO input'!CW148","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C149","v":"KER - WWTP- Power upgrade to run the aerators, option assessment  for solar vs power"},null,null,null,null,{"$f":"+'Capex_FO input'!M149","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN149","v":6.9525000000000003E-3},{"$f":"+'Capex_FO input'!CO149","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CP149","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CQ149","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CR149","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CS149","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CT149","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CU149","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CV149","v":1.3905000000000001E-2},{"$f":"+'Capex_FO input'!CW149","v":1.3905000000000001E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C150","v":"KLG - WWTP Rising Main install NRVs"},null,null,null,null,{"$f":"+'Capex_FO input'!M150","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN150","v":0},{"$f":"+'Capex_FO input'!CO150","v":0},{"$f":"+'Capex_FO input'!CP150","v":0},{"$f":"+'Capex_FO input'!CQ150","v":0},{"$f":"+'Capex_FO input'!CR150","v":0},{"$f":"+'Capex_FO input'!CS150","v":0},{"$f":"+'Capex_FO input'!CT150","v":0},{"$f":"+'Capex_FO input'!CU150","v":0},{"$f":"+'Capex_FO input'!CV150","v":3.6696745795197516E-3},{"$f":"+'Capex_FO input'!CW150","v":1.1119113975944847E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C151","v":"KLG - WWTP Aeration Upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M151","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN151","v":0},{"$f":"+'Capex_FO input'!CO151","v":0},{"$f":"+'Capex_FO input'!CP151","v":0},{"$f":"+'Capex_FO input'!CQ151","v":0},{"$f":"+'Capex_FO input'!CR151","v":0},{"$f":"+'Capex_FO input'!CS151","v":0},{"$f":"+'Capex_FO input'!CT151","v":1.383608098602979E-2},{"$f":"+'Capex_FO input'!CU151","v":4.1923325387670268E-2},{"$f":"+'Capex_FO input'!CV151","v":5.6174488803280957E-2},{"$f":"+'Capex_FO input'!CW151","v":5.6174488803280957E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C152","v":"KLG - Upgrade WWTP Control Systems (Alarm Notification)"},null,null,null,null,{"$f":"+'Capex_FO input'!M152","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN152","v":0},{"$f":"+'Capex_FO input'!CO152","v":0},{"$f":"+'Capex_FO input'!CP152","v":0},{"$f":"+'Capex_FO input'!CQ152","v":0},{"$f":"+'Capex_FO input'!CR152","v":0},{"$f":"+'Capex_FO input'!CS152","v":0},{"$f":"+'Capex_FO input'!CT152","v":0},{"$f":"+'Capex_FO input'!CU152","v":0},{"$f":"+'Capex_FO input'!CV152","v":0},{"$f":"+'Capex_FO input'!CW152","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C153","v":"KLG - Refurbishment of VSD blowers ( 5 big and 2 small )"},null,null,null,null,{"$f":"+'Capex_FO input'!M153","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN153","v":0},{"$f":"+'Capex_FO input'!CO153","v":0},{"$f":"+'Capex_FO input'!CP153","v":0},{"$f":"+'Capex_FO input'!CQ153","v":1.2661974112500002E-2},{"$f":"+'Capex_FO input'!CR153","v":3.0540681559350004E-2},{"$f":"+'Capex_FO input'!CS153","v":3.5757414893700004E-2},{"$f":"+'Capex_FO input'!CT153","v":3.5757414893700004E-2},{"$f":"+'Capex_FO input'!CU153","v":3.5757414893700004E-2},{"$f":"+'Capex_FO input'!CV153","v":3.5757414893700004E-2},{"$f":"+'Capex_FO input'!CW153","v":3.5757414893700004E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C154","v":"KLG - Repairing/ replacement the hand railing and pipework above the reactors"},null,null,null,null,{"$f":"+'Capex_FO input'!M154","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN154","v":3.4762500000000002E-3},{"$f":"+'Capex_FO input'!CO154","v":6.9525000000000003E-3},{"$f":"+'Capex_FO input'!CP154","v":6.9525000000000003E-3},{"$f":"+'Capex_FO input'!CQ154","v":6.9525000000000003E-3},{"$f":"+'Capex_FO input'!CR154","v":6.9525000000000003E-3},{"$f":"+'Capex_FO input'!CS154","v":6.9525000000000003E-3},{"$f":"+'Capex_FO input'!CT154","v":6.9525000000000003E-3},{"$f":"+'Capex_FO input'!CU154","v":6.9525000000000003E-3},{"$f":"+'Capex_FO input'!CV154","v":6.9525000000000003E-3},{"$f":"+'Capex_FO input'!CW154","v":6.9525000000000003E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C155","v":"KLG - Purchase stand by/ spare  band screen "},null,null,null,null,{"$f":"+'Capex_FO input'!M155","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN155","v":0},{"$f":"+'Capex_FO input'!CO155","v":0},{"$f":"+'Capex_FO input'!CP155","v":3.7125399824999997E-3},{"$f":"+'Capex_FO input'!CQ155","v":7.4250799649999994E-3},{"$f":"+'Capex_FO input'!CR155","v":7.4250799649999994E-3},{"$f":"+'Capex_FO input'!CS155","v":7.4250799649999994E-3},{"$f":"+'Capex_FO input'!CT155","v":7.4250799649999994E-3},{"$f":"+'Capex_FO input'!CU155","v":7.4250799649999994E-3},{"$f":"+'Capex_FO input'!CV155","v":7.4250799649999994E-3},{"$f":"+'Capex_FO input'!CW155","v":7.4250799649999994E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C156","v":"KLG - Upgrade of control system and instruments  ( PLC and fiber )"},null,null,null,null,{"$f":"+'Capex_FO input'!M156","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN156","v":0},{"$f":"+'Capex_FO input'!CO156","v":0},{"$f":"+'Capex_FO input'!CP156","v":0},{"$f":"+'Capex_FO input'!CQ156","v":1.8992961168750003E-2},{"$f":"+'Capex_FO input'!CR156","v":4.9436652006398255E-2},{"$f":"+'Capex_FO input'!CS156","v":6.0887381675296511E-2},{"$f":"+'Capex_FO input'!CT156","v":6.0887381675296511E-2},{"$f":"+'Capex_FO input'!CU156","v":6.0887381675296511E-2},{"$f":"+'Capex_FO input'!CV156","v":6.0887381675296511E-2},{"$f":"+'Capex_FO input'!CW156","v":6.0887381675296511E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C157","v":"KLG - WWTP Rehabiliation of the Irrigation Areas"},null,null,null,null,{"$f":"+'Capex_FO input'!M157","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN157","v":0},{"$f":"+'Capex_FO input'!CO157","v":0},{"$f":"+'Capex_FO input'!CP157","v":0},{"$f":"+'Capex_FO input'!CQ157","v":0},{"$f":"+'Capex_FO input'!CR157","v":0},{"$f":"+'Capex_FO input'!CS157","v":0},{"$f":"+'Capex_FO input'!CT157","v":0},{"$f":"+'Capex_FO input'!CU157","v":0},{"$f":"+'Capex_FO input'!CV157","v":2.2018047477118507E-2},{"$f":"+'Capex_FO input'!CW157","v":6.6714683855669074E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C158","v":"KLG - WWTP Refurishment of the UV System"},null,null,null,null,{"$f":"+'Capex_FO input'!M158","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN158","v":0},{"$f":"+'Capex_FO input'!CO158","v":0},{"$f":"+'Capex_FO input'!CP158","v":0},{"$f":"+'Capex_FO input'!CQ158","v":0},{"$f":"+'Capex_FO input'!CR158","v":0},{"$f":"+'Capex_FO input'!CS158","v":0},{"$f":"+'Capex_FO input'!CT158","v":0},{"$f":"+'Capex_FO input'!CU158","v":0},{"$f":"+'Capex_FO input'!CV158","v":0},{"$f":"+'Capex_FO input'!CW158","v":1.0583341487334962E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C159","v":"MDA - MILDURA WWTP - Control Systems Legacy Upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M159","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN159","v":0},{"$f":"+'Capex_FO input'!CO159","v":2.3154142499999999E-3},{"$f":"+'Capex_FO input'!CP159","v":4.6308284999999998E-3},{"$f":"+'Capex_FO input'!CQ159","v":4.6308284999999998E-3},{"$f":"+'Capex_FO input'!CR159","v":4.6308284999999998E-3},{"$f":"+'Capex_FO input'!CS159","v":4.6308284999999998E-3},{"$f":"+'Capex_FO input'!CT159","v":4.6308284999999998E-3},{"$f":"+'Capex_FO input'!CU159","v":4.6308284999999998E-3},{"$f":"+'Capex_FO input'!CV159","v":4.6308284999999998E-3},{"$f":"+'Capex_FO input'!CW159","v":4.6308284999999998E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C160","v":"MDA - Permanent generator at MDA WWTP (150kVA?)  "},null,null,null,null,{"$f":"+'Capex_FO input'!M160","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN160","v":0},{"$f":"+'Capex_FO input'!CO160","v":4.8934012499999993E-3},{"$f":"+'Capex_FO input'!CP160","v":9.7868024999999987E-3},{"$f":"+'Capex_FO input'!CQ160","v":9.7868024999999987E-3},{"$f":"+'Capex_FO input'!CR160","v":9.7868024999999987E-3},{"$f":"+'Capex_FO input'!CS160","v":9.7868024999999987E-3},{"$f":"+'Capex_FO input'!CT160","v":9.7868024999999987E-3},{"$f":"+'Capex_FO input'!CU160","v":9.7868024999999987E-3},{"$f":"+'Capex_FO input'!CV160","v":9.7868024999999987E-3},{"$f":"+'Capex_FO input'!CW160","v":9.7868024999999987E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C161","v":"MER - Merbein Decommission Waste Water Treatment Plant"},null,null,null,null,{"$f":"+'Capex_FO input'!M161","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN161","v":0},{"$f":"+'Capex_FO input'!CO161","v":0},{"$f":"+'Capex_FO input'!CP161","v":0},{"$f":"+'Capex_FO input'!CQ161","v":0},{"$f":"+'Capex_FO input'!CR161","v":0},{"$f":"+'Capex_FO input'!CS161","v":0},{"$f":"+'Capex_FO input'!CT161","v":0},{"$f":"+'Capex_FO input'!CU161","v":0},{"$f":"+'Capex_FO input'!CV161","v":0},{"$f":"+'Capex_FO input'!CW161","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C162","v":"MER - Partial  Decommission of the WWTP ( LMW to keep  part of it as emergency discharge ) and tree plantation  for carbon sequestration"},null,null,null,null,{"$f":"+'Capex_FO input'!M162","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN162","v":3.4762500000000002E-3},{"$f":"+'Capex_FO input'!CO162","v":1.05330375E-2},{"$f":"+'Capex_FO input'!CP162","v":1.4113575E-2},{"$f":"+'Capex_FO input'!CQ162","v":1.4113575E-2},{"$f":"+'Capex_FO input'!CR162","v":1.4113575E-2},{"$f":"+'Capex_FO input'!CS162","v":1.4113575E-2},{"$f":"+'Capex_FO input'!CT162","v":1.4113575E-2},{"$f":"+'Capex_FO input'!CU162","v":1.4113575E-2},{"$f":"+'Capex_FO input'!CV162","v":1.4113575E-2},{"$f":"+'Capex_FO input'!CW162","v":1.4113575E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C163","v":"S/H - WWTP Replace Switchboard"},null,null,null,null,{"$f":"+'Capex_FO input'!M163","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN163","v":0},{"$f":"+'Capex_FO input'!CO163","v":0},{"$f":"+'Capex_FO input'!CP163","v":0},{"$f":"+'Capex_FO input'!CQ163","v":0},{"$f":"+'Capex_FO input'!CR163","v":0},{"$f":"+'Capex_FO input'!CS163","v":4.0299265007853755E-3},{"$f":"+'Capex_FO input'!CT163","v":8.059853001570751E-3},{"$f":"+'Capex_FO input'!CU163","v":8.059853001570751E-3},{"$f":"+'Capex_FO input'!CV163","v":8.059853001570751E-3},{"$f":"+'Capex_FO input'!CW163","v":8.059853001570751E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C164","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M164","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN164","v":0},{"$f":"+'Capex_FO input'!CO164","v":0},{"$f":"+'Capex_FO input'!CP164","v":0},{"$f":"+'Capex_FO input'!CQ164","v":0},{"$f":"+'Capex_FO input'!CR164","v":0},{"$f":"+'Capex_FO input'!CS164","v":0},{"$f":"+'Capex_FO input'!CT164","v":0},{"$f":"+'Capex_FO input'!CU164","v":0},{"$f":"+'Capex_FO input'!CV164","v":0},{"$f":"+'Capex_FO input'!CW164","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C165","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M165","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN165","v":0},{"$f":"+'Capex_FO input'!CO165","v":0},{"$f":"+'Capex_FO input'!CP165","v":0},{"$f":"+'Capex_FO input'!CQ165","v":0},{"$f":"+'Capex_FO input'!CR165","v":0},{"$f":"+'Capex_FO input'!CS165","v":0},{"$f":"+'Capex_FO input'!CT165","v":0},{"$f":"+'Capex_FO input'!CU165","v":0},{"$f":"+'Capex_FO input'!CV165","v":0},{"$f":"+'Capex_FO input'!CW165","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C166","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M166","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN166","v":0},{"$f":"+'Capex_FO input'!CO166","v":0},{"$f":"+'Capex_FO input'!CP166","v":0},{"$f":"+'Capex_FO input'!CQ166","v":0},{"$f":"+'Capex_FO input'!CR166","v":0},{"$f":"+'Capex_FO input'!CS166","v":0},{"$f":"+'Capex_FO input'!CT166","v":0},{"$f":"+'Capex_FO input'!CU166","v":0},{"$f":"+'Capex_FO input'!CV166","v":0},{"$f":"+'Capex_FO input'!CW166","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C167","v":"Storage"},null,null,null,null,{"$f":"+'Capex_FO input'!M167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN167","v":0},{"$f":"+'Capex_FO input'!CO167","v":0},{"$f":"+'Capex_FO input'!CP167","v":0},{"$f":"+'Capex_FO input'!CQ167","v":0},{"$f":"+'Capex_FO input'!CR167","v":0},{"$f":"+'Capex_FO input'!CS167","v":0},{"$f":"+'Capex_FO input'!CT167","v":0},{"$f":"+'Capex_FO input'!CU167","v":0},{"$f":"+'Capex_FO input'!CV167","v":0},{"$f":"+'Capex_FO input'!CW167","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C168","v":"KER - Kerang Tate Dve Ground Level Storage Internal Protection"},null,null,null,null,{"$f":"+'Capex_FO input'!M168","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN168","v":0},{"$f":"+'Capex_FO input'!CO168","v":0},{"$f":"+'Capex_FO input'!CP168","v":0},{"$f":"+'Capex_FO input'!CQ168","v":0},{"$f":"+'Capex_FO input'!CR168","v":0},{"$f":"+'Capex_FO input'!CS168","v":0},{"$f":"+'Capex_FO input'!CT168","v":4.1508242958089372E-3},{"$f":"+'Capex_FO input'!CU168","v":8.3016485916178745E-3},{"$f":"+'Capex_FO input'!CV168","v":8.3016485916178745E-3},{"$f":"+'Capex_FO input'!CW168","v":8.3016485916178745E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C169","v":"KER Vaughan street tower roof refurbishment"},null,null,null,null,{"$f":"+'Capex_FO input'!M169","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN169","v":1.5063750000000002E-2},{"$f":"+'Capex_FO input'!CO169","v":3.0127500000000005E-2},{"$f":"+'Capex_FO input'!CP169","v":3.0127500000000005E-2},{"$f":"+'Capex_FO input'!CQ169","v":3.0127500000000005E-2},{"$f":"+'Capex_FO input'!CR169","v":3.0127500000000005E-2},{"$f":"+'Capex_FO input'!CS169","v":3.0127500000000005E-2},{"$f":"+'Capex_FO input'!CT169","v":3.0127500000000005E-2},{"$f":"+'Capex_FO input'!CU169","v":3.0127500000000005E-2},{"$f":"+'Capex_FO input'!CV169","v":3.0127500000000005E-2},{"$f":"+'Capex_FO input'!CW169","v":3.0127500000000005E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C170","v":"MDA - Mildura West Ground Level Stroage Repaint"},null,null,null,null,{"$f":"+'Capex_FO input'!M170","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN170","v":1.7844750000000003E-2},{"$f":"+'Capex_FO input'!CO170","v":5.4069592500000006E-2},{"$f":"+'Capex_FO input'!CP170","v":7.2449685E-2},{"$f":"+'Capex_FO input'!CQ170","v":7.2449685E-2},{"$f":"+'Capex_FO input'!CR170","v":7.2449685E-2},{"$f":"+'Capex_FO input'!CS170","v":7.2449685E-2},{"$f":"+'Capex_FO input'!CT170","v":7.2449685E-2},{"$f":"+'Capex_FO input'!CU170","v":7.2449685E-2},{"$f":"+'Capex_FO input'!CV170","v":7.2449685E-2},{"$f":"+'Capex_FO input'!CW170","v":7.2449685E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C171","v":"MDA 10th St Tower Repairs (Tonkin's Report)"},null,null,null,null,{"$f":"+'Capex_FO input'!M171","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN171","v":2.2132125000000002E-2},{"$f":"+'Capex_FO input'!CO171","v":4.9682796750000008E-2},{"$f":"+'Capex_FO input'!CP171","v":5.5101343500000004E-2},{"$f":"+'Capex_FO input'!CQ171","v":5.5101343500000004E-2},{"$f":"+'Capex_FO input'!CR171","v":5.5101343500000004E-2},{"$f":"+'Capex_FO input'!CS171","v":5.5101343500000004E-2},{"$f":"+'Capex_FO input'!CT171","v":5.5101343500000004E-2},{"$f":"+'Capex_FO input'!CU171","v":5.5101343500000004E-2},{"$f":"+'Capex_FO input'!CV171","v":5.5101343500000004E-2},{"$f":"+'Capex_FO input'!CW171","v":5.5101343500000004E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C172","v":"RC - 3 ML Ground Level Storage (Zilzie/Weilong/Treasury)"},null,null,null,null,{"$f":"+'Capex_FO input'!M172","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN172","v":0},{"$f":"+'Capex_FO input'!CO172","v":0},{"$f":"+'Capex_FO input'!CP172","v":0},{"$f":"+'Capex_FO input'!CQ172","v":0},{"$f":"+'Capex_FO input'!CR172","v":0},{"$f":"+'Capex_FO input'!CS172","v":3.0896103172687876E-2},{"$f":"+'Capex_FO input'!CT172","v":9.3615192613244275E-2},{"$f":"+'Capex_FO input'!CU172","v":0.12543817888111281},{"$f":"+'Capex_FO input'!CV172","v":0.12543817888111281},{"$f":"+'Capex_FO input'!CW172","v":0.12543817888111281}]
[null,null,null,{"$f":"+'Capex_FO input'!C173","v":"RC Cliffside Storage Repaint Internals"},null,null,null,null,{"$f":"+'Capex_FO input'!M173","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN173","v":0},{"$f":"+'Capex_FO input'!CO173","v":0},{"$f":"+'Capex_FO input'!CP173","v":0},{"$f":"+'Capex_FO input'!CQ173","v":0},{"$f":"+'Capex_FO input'!CR173","v":0},{"$f":"+'Capex_FO input'!CS173","v":0},{"$f":"+'Capex_FO input'!CT173","v":0},{"$f":"+'Capex_FO input'!CU173","v":0},{"$f":"+'Capex_FO input'!CV173","v":0},{"$f":"+'Capex_FO input'!CW173","v":2.4190494828194201E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C174","v":"LB - Lake Boga  Ground Level Storage Repaint Internals"},null,null,null,null,{"$f":"+'Capex_FO input'!M174","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN174","v":0},{"$f":"+'Capex_FO input'!CO174","v":0},{"$f":"+'Capex_FO input'!CP174","v":0},{"$f":"+'Capex_FO input'!CQ174","v":0},{"$f":"+'Capex_FO input'!CR174","v":0},{"$f":"+'Capex_FO input'!CS174","v":0},{"$f":"+'Capex_FO input'!CT174","v":3.1822986267868521E-3},{"$f":"+'Capex_FO input'!CU174","v":9.6423648391641623E-3},{"$f":"+'Capex_FO input'!CV174","v":1.2920132424754619E-2},{"$f":"+'Capex_FO input'!CW174","v":1.2920132424754619E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C175","v":"SH - Swan Hill North Water Treatment Plant (stage 1)"},null,null,null,null,{"$f":"+'Capex_FO input'!M175","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN175","v":0},{"$f":"+'Capex_FO input'!CO175","v":0},{"$f":"+'Capex_FO input'!CP175","v":0},{"$f":"+'Capex_FO input'!CQ175","v":0},{"$f":"+'Capex_FO input'!CR175","v":0},{"$f":"+'Capex_FO input'!CS175","v":0.40299265007853752},{"$f":"+'Capex_FO input'!CT175","v":1.2210677297379688},{"$f":"+'Capex_FO input'!CU175","v":1.6361501593188625},{"$f":"+'Capex_FO input'!CV175","v":1.6361501593188625},{"$f":"+'Capex_FO input'!CW175","v":1.6361501593188625}]
[null,null,null,{"$f":"+'Capex_FO input'!C176","v":"SH - New 5ML CWS Tank at SH North WTP"},null,null,null,null,{"$f":"+'Capex_FO input'!M176","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN176","v":0},{"$f":"+'Capex_FO input'!CO176","v":0},{"$f":"+'Capex_FO input'!CP176","v":0},{"$f":"+'Capex_FO input'!CQ176","v":0},{"$f":"+'Capex_FO input'!CR176","v":0},{"$f":"+'Capex_FO input'!CS176","v":0},{"$f":"+'Capex_FO input'!CT176","v":0},{"$f":"+'Capex_FO input'!CU176","v":0},{"$f":"+'Capex_FO input'!CV176","v":0.12330106587186364},{"$f":"+'Capex_FO input'!CW176","v":0.24660213174372728}]
[null,null,null,{"$f":"+'Capex_FO input'!C177","v":"SH - Swan Hill Western Storage 1 Repaint Internals"},null,null,null,null,{"$f":"+'Capex_FO input'!M177","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN177","v":0},{"$f":"+'Capex_FO input'!CO177","v":0},{"$f":"+'Capex_FO input'!CP177","v":0},{"$f":"+'Capex_FO input'!CQ177","v":0},{"$f":"+'Capex_FO input'!CR177","v":0},{"$f":"+'Capex_FO input'!CS177","v":0},{"$f":"+'Capex_FO input'!CT177","v":0},{"$f":"+'Capex_FO input'!CU177","v":0},{"$f":"+'Capex_FO input'!CV177","v":1.4678698318079006E-2},{"$f":"+'Capex_FO input'!CW177","v":4.447645590377939E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C178","v":"SH - Swan Hill Western Storage 2 Repaint Internals"},null,null,null,null,{"$f":"+'Capex_FO input'!M178","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN178","v":0},{"$f":"+'Capex_FO input'!CO178","v":0},{"$f":"+'Capex_FO input'!CP178","v":0},{"$f":"+'Capex_FO input'!CQ178","v":0},{"$f":"+'Capex_FO input'!CR178","v":0},{"$f":"+'Capex_FO input'!CS178","v":0},{"$f":"+'Capex_FO input'!CT178","v":0},{"$f":"+'Capex_FO input'!CU178","v":0},{"$f":"+'Capex_FO input'!CV178","v":1.4678698318079006E-2},{"$f":"+'Capex_FO input'!CW178","v":4.447645590377939E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C179","v":"SH - Swan Hill Western Tower Repaint Internals"},null,null,null,null,{"$f":"+'Capex_FO input'!M179","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN179","v":0},{"$f":"+'Capex_FO input'!CO179","v":0},{"$f":"+'Capex_FO input'!CP179","v":0},{"$f":"+'Capex_FO input'!CQ179","v":0},{"$f":"+'Capex_FO input'!CR179","v":0},{"$f":"+'Capex_FO input'!CS179","v":0},{"$f":"+'Capex_FO input'!CT179","v":0},{"$f":"+'Capex_FO input'!CU179","v":0},{"$f":"+'Capex_FO input'!CV179","v":1.4678698318079006E-2},{"$f":"+'Capex_FO input'!CW179","v":4.447645590377939E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C180","v":"S/H Splatt Street Tower Internal Coating"},null,null,null,null,{"$f":"+'Capex_FO input'!M180","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN180","v":0},{"$f":"+'Capex_FO input'!CO180","v":0},{"$f":"+'Capex_FO input'!CP180","v":0},{"$f":"+'Capex_FO input'!CQ180","v":0},{"$f":"+'Capex_FO input'!CR180","v":0},{"$f":"+'Capex_FO input'!CS180","v":1.0746470668761002E-2},{"$f":"+'Capex_FO input'!CT180","v":2.1492941337522005E-2},{"$f":"+'Capex_FO input'!CU180","v":2.1492941337522005E-2},{"$f":"+'Capex_FO input'!CV180","v":2.1492941337522005E-2},{"$f":"+'Capex_FO input'!CW180","v":2.1492941337522005E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C181","v":"S/H Nyah West Replace Elevated Storage"},null,null,null,null,{"$f":"+'Capex_FO input'!M181","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN181","v":0},{"$f":"+'Capex_FO input'!CO181","v":0},{"$f":"+'Capex_FO input'!CP181","v":0},{"$f":"+'Capex_FO input'!CQ181","v":0},{"$f":"+'Capex_FO input'!CR181","v":0},{"$f":"+'Capex_FO input'!CS181","v":0},{"$f":"+'Capex_FO input'!CT181","v":0},{"$f":"+'Capex_FO input'!CU181","v":0},{"$f":"+'Capex_FO input'!CV181","v":0},{"$f":"+'Capex_FO input'!CW181","v":7.5595296338106877E-3}]
[null,null,null,{"$f":"+'Capex_FO input'!C182","v":"SH - Swan Hill Western Site Control System Upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M182","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN182","v":0},{"$f":"+'Capex_FO input'!CO182","v":0},{"$f":"+'Capex_FO input'!CP182","v":0},{"$f":"+'Capex_FO input'!CQ182","v":0},{"$f":"+'Capex_FO input'!CR182","v":0},{"$f":"+'Capex_FO input'!CS182","v":2.6866176671902506E-3},{"$f":"+'Capex_FO input'!CT182","v":8.1404515315864588E-3},{"$f":"+'Capex_FO input'!CU182","v":1.0907667728792418E-2},{"$f":"+'Capex_FO input'!CV182","v":1.0907667728792418E-2},{"$f":"+'Capex_FO input'!CW182","v":1.0907667728792418E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C183","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M183","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN183","v":0},{"$f":"+'Capex_FO input'!CO183","v":0},{"$f":"+'Capex_FO input'!CP183","v":0},{"$f":"+'Capex_FO input'!CQ183","v":0},{"$f":"+'Capex_FO input'!CR183","v":0},{"$f":"+'Capex_FO input'!CS183","v":0},{"$f":"+'Capex_FO input'!CT183","v":0},{"$f":"+'Capex_FO input'!CU183","v":0},{"$f":"+'Capex_FO input'!CV183","v":0},{"$f":"+'Capex_FO input'!CW183","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C184","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M184","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN184","v":0},{"$f":"+'Capex_FO input'!CO184","v":0},{"$f":"+'Capex_FO input'!CP184","v":0},{"$f":"+'Capex_FO input'!CQ184","v":0},{"$f":"+'Capex_FO input'!CR184","v":0},{"$f":"+'Capex_FO input'!CS184","v":0},{"$f":"+'Capex_FO input'!CT184","v":0},{"$f":"+'Capex_FO input'!CU184","v":0},{"$f":"+'Capex_FO input'!CV184","v":0},{"$f":"+'Capex_FO input'!CW184","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C185","v":"Corporate"},null,null,null,null,{"$f":"+'Capex_FO input'!M185","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN185","v":0},{"$f":"+'Capex_FO input'!CO185","v":0},{"$f":"+'Capex_FO input'!CP185","v":0},{"$f":"+'Capex_FO input'!CQ185","v":0},{"$f":"+'Capex_FO input'!CR185","v":0},{"$f":"+'Capex_FO input'!CS185","v":0},{"$f":"+'Capex_FO input'!CT185","v":0},{"$f":"+'Capex_FO input'!CU185","v":0},{"$f":"+'Capex_FO input'!CV185","v":0},{"$f":"+'Capex_FO input'!CW185","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C186","v":"Motor vehicles - Water"},null,null,null,null,{"$f":"+'Capex_FO input'!M186","v":4.4444444444444446},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN186","v":0.12349529155547999},{"$f":"+'Capex_FO input'!CO186","v":0.33260077963532159},{"$f":"+'Capex_FO input'!CP186","v":0.48849026921848626},{"$f":"+'Capex_FO input'!CQ186","v":0.60938594917173006},{"$f":"+'Capex_FO input'!CR186","v":0.70788086126130856},{"$f":"+'Capex_FO input'!CS186","v":0.56125226276299778},{"$f":"+'Capex_FO input'!CT186","v":0.44408204604145551},{"$f":"+'Capex_FO input'!CU186","v":0.34183093490604261},{"$f":"+'Capex_FO input'!CV186","v":0.27658412360307449},{"$f":"+'Capex_FO input'!CW186","v":0.19471157993738447}]
[null,null,null,{"$f":"+'Capex_FO input'!C187","v":"Motor vehicles - Sewerage"},null,null,null,null,{"$f":"+'Capex_FO input'!M187","v":4.4444444444444446},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN187","v":0.10519969280651997},{"$f":"+'Capex_FO input'!CO187","v":0.28332659005971833},{"$f":"+'Capex_FO input'!CP187","v":0.41612134044537713},{"$f":"+'Capex_FO input'!CQ187","v":0.51910654929443667},{"$f":"+'Capex_FO input'!CR187","v":0.60300962255592938},{"$f":"+'Capex_FO input'!CS187","v":0.47810377939070176},{"$f":"+'Capex_FO input'!CT187","v":0.37829211329457324},{"$f":"+'Capex_FO input'!CU187","v":0.29118931491996214},{"$f":"+'Capex_FO input'!CV187","v":0.23560869788410044},{"$f":"+'Capex_FO input'!CW187","v":0.16586541994666079}]
[null,null,null,{"$f":"+'Capex_FO input'!C188","v":"Computer Equipment - Urban - Water"},null,null,null,null,{"$f":"+'Capex_FO input'!M188","v":2.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN188","v":3.9045240000000009E-2},{"$f":"+'Capex_FO input'!CO188","v":0.12411614124000002},{"$f":"+'Capex_FO input'!CP188","v":0.1330141609836},{"$f":"+'Capex_FO input'!CQ188","v":0.20220788066590803},{"$f":"+'Capex_FO input'!CR188","v":0.22282196260645623},{"$f":"+'Capex_FO input'!CS188","v":0.25389614028999463},{"$f":"+'Capex_FO input'!CT188","v":0.3243475626415},{"$f":"+'Capex_FO input'!CU188","v":0.3399374244018869},{"$f":"+'Capex_FO input'!CV188","v":0.41297008527674905},{"$f":"+'Capex_FO input'!CW188","v":0.42535918783505156}]
[null,null,null,{"$f":"+'Capex_FO input'!C189","v":"Computer Equipment - Urban - Sewerage"},null,null,null,null,{"$f":"+'Capex_FO input'!M189","v":2.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN189","v":3.326076E-2},{"$f":"+'Capex_FO input'!CO189","v":0.10572856475999999},{"$f":"+'Capex_FO input'!CP189","v":0.11330835935639998},{"$f":"+'Capex_FO input'!CQ189","v":0.17225115760429199},{"$f":"+'Capex_FO input'!CR189","v":0.18981130147957381},{"$f":"+'Capex_FO input'!CS189","v":0.21628189728406944},{"$f":"+'Capex_FO input'!CT189","v":0.27629607187979621},{"$f":"+'Capex_FO input'!CU189","v":0.2895763244904962},{"$f":"+'Capex_FO input'!CV189","v":0.35178933190241579},{"$f":"+'Capex_FO input'!CW189","v":0.36234301185948831}]
[null,null,null,{"$f":"+'Capex_FO input'!C190","v":"Business Transformation - Water"},null,null,null,null,{"$f":"+'Capex_FO input'!M190","v":2.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN190","v":0.25856625600000005},{"$f":"+'Capex_FO input'!CO190","v":0.70570366776000015},{"$f":"+'Capex_FO input'!CP190","v":0.57137060195280021},{"$f":"+'Capex_FO input'!CQ190","v":0.96626932464441628},{"$f":"+'Capex_FO input'!CR190","v":0.56100341380981267},{"$f":"+'Capex_FO input'!CS190","v":0.51345785832996116},{"$f":"+'Capex_FO input'!CT190","v":0.12136046355763205},{"$f":"+'Capex_FO input'!CU190","v":0.12500127746436102},{"$f":"+'Capex_FO input'!CV190","v":0},{"$f":"+'Capex_FO input'!CW190","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C191","v":"Business Transformation - Sewerage"},null,null,null,null,{"$f":"+'Capex_FO input'!M191","v":2.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN191","v":0.22026014399999996},{"$f":"+'Capex_FO input'!CO191","v":0.60115497623999992},{"$f":"+'Capex_FO input'!CP191","v":0.48672310536719998},{"$f":"+'Capex_FO input'!CQ191","v":0.82311831358598397},{"$f":"+'Capex_FO input'!CR191","v":0.47789179694909956},{"$f":"+'Capex_FO input'!CS191","v":0.4373900274662631},{"$f":"+'Capex_FO input'!CT191","v":0.10338113562316802},{"$f":"+'Capex_FO input'!CU191","v":0.10648256969186305},{"$f":"+'Capex_FO input'!CV191","v":0},{"$f":"+'Capex_FO input'!CW191","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C192","v":"General Equipment - Urban - Water"},null,null,null,null,{"$f":"+'Capex_FO input'!M192","v":6.666666666666667},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN192","v":1.0932667200000001E-2},{"$f":"+'Capex_FO input'!CO192","v":3.3930313560000008E-2},{"$f":"+'Capex_FO input'!CP192","v":6.1183760929200012E-2},{"$f":"+'Capex_FO input'!CQ192","v":8.0283259702269016E-2},{"$f":"+'Capex_FO input'!CR192","v":8.8222651746923092E-2},{"$f":"+'Capex_FO input'!CS192","v":9.9753799532786347E-2},{"$f":"+'Capex_FO input'!CT192","v":0.11581486280406281},{"$f":"+'Capex_FO input'!CU192","v":0.11496705304544536},{"$f":"+'Capex_FO input'!CV192","v":0.10910903335406932},{"$f":"+'Capex_FO input'!CW192","v":9.8204596299952041E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C193","v":"General Equipment - Urban - Sewerage"},null,null,null,null,{"$f":"+'Capex_FO input'!M193","v":6.666666666666667},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN193","v":9.3130127999999993E-3},{"$f":"+'Capex_FO input'!CO193","v":2.8903600439999996E-2},{"$f":"+'Capex_FO input'!CP193","v":5.2119500050800002E-2},{"$f":"+'Capex_FO input'!CQ193","v":6.8389443450080994E-2},{"$f":"+'Capex_FO input'!CR193","v":7.5152629265897442E-2},{"$f":"+'Capex_FO input'!CS193","v":8.4975458861262426E-2},{"$f":"+'Capex_FO input'!CT193","v":9.8657105351609042E-2},{"$f":"+'Capex_FO input'!CU193","v":9.7934897038712665E-2},{"$f":"+'Capex_FO input'!CV193","v":9.2944732116429396E-2},{"$f":"+'Capex_FO input'!CW193","v":8.3655767218477631E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C194","v":"Buildings - Water"},null,null,null,null,{"$f":"+'Capex_FO input'!M194","v":40},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN194","v":5.5747926000000005E-3},{"$f":"+'Capex_FO input'!CO194","v":1.3808349126000001E-2},{"$f":"+'Capex_FO input'!CP194","v":1.9527819524460002E-2},{"$f":"+'Capex_FO input'!CQ194","v":2.4342563946776401E-2},{"$f":"+'Capex_FO input'!CR194","v":2.7732360800951587E-2},{"$f":"+'Capex_FO input'!CS194","v":3.2637196082707466E-2},{"$f":"+'Capex_FO input'!CT194","v":3.9273421128904772E-2},{"$f":"+'Capex_FO input'!CU194","v":4.6108732926488004E-2},{"$f":"+'Capex_FO input'!CV194","v":5.3149104077998721E-2},{"$f":"+'Capex_FO input'!CW194","v":6.0400686364054768E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C195","v":"Buildings - Sewerage"},null,null,null,null,{"$f":"+'Capex_FO input'!M195","v":40},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN195","v":4.7488973999999995E-3},{"$f":"+'Capex_FO input'!CO195","v":1.1762667773999999E-2},{"$f":"+'Capex_FO input'!CP195","v":1.6634809224540002E-2},{"$f":"+'Capex_FO input'!CQ195","v":2.0736258176883602E-2},{"$f":"+'Capex_FO input'!CR195","v":2.3623862904514317E-2},{"$f":"+'Capex_FO input'!CS195","v":2.7802055922306362E-2},{"$f":"+'Capex_FO input'!CT195","v":3.3455136517215177E-2},{"$f":"+'Capex_FO input'!CU195","v":3.9277809529971258E-2},{"$f":"+'Capex_FO input'!CV195","v":4.5275162733110018E-2},{"$f":"+'Capex_FO input'!CW195","v":5.1452436532342952E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C196","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M196","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN196","v":0},{"$f":"+'Capex_FO input'!CO196","v":0},{"$f":"+'Capex_FO input'!CP196","v":0},{"$f":"+'Capex_FO input'!CQ196","v":0},{"$f":"+'Capex_FO input'!CR196","v":0},{"$f":"+'Capex_FO input'!CS196","v":0},{"$f":"+'Capex_FO input'!CT196","v":0},{"$f":"+'Capex_FO input'!CU196","v":0},{"$f":"+'Capex_FO input'!CV196","v":0},{"$f":"+'Capex_FO input'!CW196","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C197","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M197","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN197","v":0},{"$f":"+'Capex_FO input'!CO197","v":0},{"$f":"+'Capex_FO input'!CP197","v":0},{"$f":"+'Capex_FO input'!CQ197","v":0},{"$f":"+'Capex_FO input'!CR197","v":0},{"$f":"+'Capex_FO input'!CS197","v":0},{"$f":"+'Capex_FO input'!CT197","v":0},{"$f":"+'Capex_FO input'!CU197","v":0},{"$f":"+'Capex_FO input'!CV197","v":0},{"$f":"+'Capex_FO input'!CW197","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C198","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN198","v":0},{"$f":"+'Capex_FO input'!CO198","v":0},{"$f":"+'Capex_FO input'!CP198","v":0},{"$f":"+'Capex_FO input'!CQ198","v":0},{"$f":"+'Capex_FO input'!CR198","v":0},{"$f":"+'Capex_FO input'!CS198","v":0},{"$f":"+'Capex_FO input'!CT198","v":0},{"$f":"+'Capex_FO input'!CU198","v":0},{"$f":"+'Capex_FO input'!CV198","v":0},{"$f":"+'Capex_FO input'!CW198","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C199","v":"Customer contributions Water"},null,null,null,null,{"$f":"+'Capex_FO input'!M199","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN199","v":0},{"$f":"+'Capex_FO input'!CO199","v":0},{"$f":"+'Capex_FO input'!CP199","v":0},{"$f":"+'Capex_FO input'!CQ199","v":0},{"$f":"+'Capex_FO input'!CR199","v":0},{"$f":"+'Capex_FO input'!CS199","v":0},{"$f":"+'Capex_FO input'!CT199","v":0},{"$f":"+'Capex_FO input'!CU199","v":0},{"$f":"+'Capex_FO input'!CV199","v":0},{"$f":"+'Capex_FO input'!CW199","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C200","v":"Customer contributions Sewerage"},null,null,null,null,{"$f":"+'Capex_FO input'!M200","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN200","v":0},{"$f":"+'Capex_FO input'!CO200","v":0},{"$f":"+'Capex_FO input'!CP200","v":0},{"$f":"+'Capex_FO input'!CQ200","v":0},{"$f":"+'Capex_FO input'!CR200","v":0},{"$f":"+'Capex_FO input'!CS200","v":0},{"$f":"+'Capex_FO input'!CT200","v":0},{"$f":"+'Capex_FO input'!CU200","v":0},{"$f":"+'Capex_FO input'!CV200","v":0},{"$f":"+'Capex_FO input'!CW200","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C201","v":" Recycled water"},null,null,null,null,{"$f":"+'Capex_FO input'!M201","v":22.222222222222221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN201","v":0},{"$f":"+'Capex_FO input'!CO201","v":0},{"$f":"+'Capex_FO input'!CP201","v":0},{"$f":"+'Capex_FO input'!CQ201","v":0},{"$f":"+'Capex_FO input'!CR201","v":0},{"$f":"+'Capex_FO input'!CS201","v":0},{"$f":"+'Capex_FO input'!CT201","v":0},{"$f":"+'Capex_FO input'!CU201","v":0},{"$f":"+'Capex_FO input'!CV201","v":0},{"$f":"+'Capex_FO input'!CW201","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C202","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M202","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN202","v":0},{"$f":"+'Capex_FO input'!CO202","v":0},{"$f":"+'Capex_FO input'!CP202","v":0},{"$f":"+'Capex_FO input'!CQ202","v":0},{"$f":"+'Capex_FO input'!CR202","v":0},{"$f":"+'Capex_FO input'!CS202","v":0},{"$f":"+'Capex_FO input'!CT202","v":0},{"$f":"+'Capex_FO input'!CU202","v":0},{"$f":"+'Capex_FO input'!CV202","v":0},{"$f":"+'Capex_FO input'!CW202","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C203","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M203","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN203","v":0},{"$f":"+'Capex_FO input'!CO203","v":0},{"$f":"+'Capex_FO input'!CP203","v":0},{"$f":"+'Capex_FO input'!CQ203","v":0},{"$f":"+'Capex_FO input'!CR203","v":0},{"$f":"+'Capex_FO input'!CS203","v":0},{"$f":"+'Capex_FO input'!CT203","v":0},{"$f":"+'Capex_FO input'!CU203","v":0},{"$f":"+'Capex_FO input'!CV203","v":0},{"$f":"+'Capex_FO input'!CW203","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C204","v":"Government Contributions - Sewerage"},null,null,null,null,{"$f":"+'Capex_FO input'!M204","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN204","v":0},{"$f":"+'Capex_FO input'!CO204","v":0},{"$f":"+'Capex_FO input'!CP204","v":0},{"$f":"+'Capex_FO input'!CQ204","v":0},{"$f":"+'Capex_FO input'!CR204","v":0},{"$f":"+'Capex_FO input'!CS204","v":0},{"$f":"+'Capex_FO input'!CT204","v":0},{"$f":"+'Capex_FO input'!CU204","v":0},{"$f":"+'Capex_FO input'!CV204","v":0},{"$f":"+'Capex_FO input'!CW204","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C205","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M205","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN205","v":0},{"$f":"+'Capex_FO input'!CO205","v":0},{"$f":"+'Capex_FO input'!CP205","v":0},{"$f":"+'Capex_FO input'!CQ205","v":0},{"$f":"+'Capex_FO input'!CR205","v":0},{"$f":"+'Capex_FO input'!CS205","v":0},{"$f":"+'Capex_FO input'!CT205","v":0},{"$f":"+'Capex_FO input'!CU205","v":0},{"$f":"+'Capex_FO input'!CV205","v":0},{"$f":"+'Capex_FO input'!CW205","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C206","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M206","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN206","v":0},{"$f":"+'Capex_FO input'!CO206","v":0},{"$f":"+'Capex_FO input'!CP206","v":0},{"$f":"+'Capex_FO input'!CQ206","v":0},{"$f":"+'Capex_FO input'!CR206","v":0},{"$f":"+'Capex_FO input'!CS206","v":0},{"$f":"+'Capex_FO input'!CT206","v":0},{"$f":"+'Capex_FO input'!CU206","v":0},{"$f":"+'Capex_FO input'!CV206","v":0},{"$f":"+'Capex_FO input'!CW206","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C207","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M207","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN207","v":0},{"$f":"+'Capex_FO input'!CO207","v":0},{"$f":"+'Capex_FO input'!CP207","v":0},{"$f":"+'Capex_FO input'!CQ207","v":0},{"$f":"+'Capex_FO input'!CR207","v":0},{"$f":"+'Capex_FO input'!CS207","v":0},{"$f":"+'Capex_FO input'!CT207","v":0},{"$f":"+'Capex_FO input'!CU207","v":0},{"$f":"+'Capex_FO input'!CV207","v":0},{"$f":"+'Capex_FO input'!CW207","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C208","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M208","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN208","v":0},{"$f":"+'Capex_FO input'!CO208","v":0},{"$f":"+'Capex_FO input'!CP208","v":0},{"$f":"+'Capex_FO input'!CQ208","v":0},{"$f":"+'Capex_FO input'!CR208","v":0},{"$f":"+'Capex_FO input'!CS208","v":0},{"$f":"+'Capex_FO input'!CT208","v":0},{"$f":"+'Capex_FO input'!CU208","v":0},{"$f":"+'Capex_FO input'!CV208","v":0},{"$f":"+'Capex_FO input'!CW208","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C209","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M209","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN209","v":0},{"$f":"+'Capex_FO input'!CO209","v":0},{"$f":"+'Capex_FO input'!CP209","v":0},{"$f":"+'Capex_FO input'!CQ209","v":0},{"$f":"+'Capex_FO input'!CR209","v":0},{"$f":"+'Capex_FO input'!CS209","v":0},{"$f":"+'Capex_FO input'!CT209","v":0},{"$f":"+'Capex_FO input'!CU209","v":0},{"$f":"+'Capex_FO input'!CV209","v":0},{"$f":"+'Capex_FO input'!CW209","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C210","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M210","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN210","v":0},{"$f":"+'Capex_FO input'!CO210","v":0},{"$f":"+'Capex_FO input'!CP210","v":0},{"$f":"+'Capex_FO input'!CQ210","v":0},{"$f":"+'Capex_FO input'!CR210","v":0},{"$f":"+'Capex_FO input'!CS210","v":0},{"$f":"+'Capex_FO input'!CT210","v":0},{"$f":"+'Capex_FO input'!CU210","v":0},{"$f":"+'Capex_FO input'!CV210","v":0},{"$f":"+'Capex_FO input'!CW210","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C211","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M211","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN211","v":0},{"$f":"+'Capex_FO input'!CO211","v":0},{"$f":"+'Capex_FO input'!CP211","v":0},{"$f":"+'Capex_FO input'!CQ211","v":0},{"$f":"+'Capex_FO input'!CR211","v":0},{"$f":"+'Capex_FO input'!CS211","v":0},{"$f":"+'Capex_FO input'!CT211","v":0},{"$f":"+'Capex_FO input'!CU211","v":0},{"$f":"+'Capex_FO input'!CV211","v":0},{"$f":"+'Capex_FO input'!CW211","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C212","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M212","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN212","v":0},{"$f":"+'Capex_FO input'!CO212","v":0},{"$f":"+'Capex_FO input'!CP212","v":0},{"$f":"+'Capex_FO input'!CQ212","v":0},{"$f":"+'Capex_FO input'!CR212","v":0},{"$f":"+'Capex_FO input'!CS212","v":0},{"$f":"+'Capex_FO input'!CT212","v":0},{"$f":"+'Capex_FO input'!CU212","v":0},{"$f":"+'Capex_FO input'!CV212","v":0},{"$f":"+'Capex_FO input'!CW212","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C213","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M213","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN213","v":0},{"$f":"+'Capex_FO input'!CO213","v":0},{"$f":"+'Capex_FO input'!CP213","v":0},{"$f":"+'Capex_FO input'!CQ213","v":0},{"$f":"+'Capex_FO input'!CR213","v":0},{"$f":"+'Capex_FO input'!CS213","v":0},{"$f":"+'Capex_FO input'!CT213","v":0},{"$f":"+'Capex_FO input'!CU213","v":0},{"$f":"+'Capex_FO input'!CV213","v":0},{"$f":"+'Capex_FO input'!CW213","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C214","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M214","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN214","v":0},{"$f":"+'Capex_FO input'!CO214","v":0},{"$f":"+'Capex_FO input'!CP214","v":0},{"$f":"+'Capex_FO input'!CQ214","v":0},{"$f":"+'Capex_FO input'!CR214","v":0},{"$f":"+'Capex_FO input'!CS214","v":0},{"$f":"+'Capex_FO input'!CT214","v":0},{"$f":"+'Capex_FO input'!CU214","v":0},{"$f":"+'Capex_FO input'!CV214","v":0},{"$f":"+'Capex_FO input'!CW214","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C215","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M215","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN215","v":0},{"$f":"+'Capex_FO input'!CO215","v":0},{"$f":"+'Capex_FO input'!CP215","v":0},{"$f":"+'Capex_FO input'!CQ215","v":0},{"$f":"+'Capex_FO input'!CR215","v":0},{"$f":"+'Capex_FO input'!CS215","v":0},{"$f":"+'Capex_FO input'!CT215","v":0},{"$f":"+'Capex_FO input'!CU215","v":0},{"$f":"+'Capex_FO input'!CV215","v":0},{"$f":"+'Capex_FO input'!CW215","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C216","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M216","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN216","v":0},{"$f":"+'Capex_FO input'!CO216","v":0},{"$f":"+'Capex_FO input'!CP216","v":0},{"$f":"+'Capex_FO input'!CQ216","v":0},{"$f":"+'Capex_FO input'!CR216","v":0},{"$f":"+'Capex_FO input'!CS216","v":0},{"$f":"+'Capex_FO input'!CT216","v":0},{"$f":"+'Capex_FO input'!CU216","v":0},{"$f":"+'Capex_FO input'!CV216","v":0},{"$f":"+'Capex_FO input'!CW216","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C217","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M217","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN217","v":0},{"$f":"+'Capex_FO input'!CO217","v":0},{"$f":"+'Capex_FO input'!CP217","v":0},{"$f":"+'Capex_FO input'!CQ217","v":0},{"$f":"+'Capex_FO input'!CR217","v":0},{"$f":"+'Capex_FO input'!CS217","v":0},{"$f":"+'Capex_FO input'!CT217","v":0},{"$f":"+'Capex_FO input'!CU217","v":0},{"$f":"+'Capex_FO input'!CV217","v":0},{"$f":"+'Capex_FO input'!CW217","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C218","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M218","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN218","v":0},{"$f":"+'Capex_FO input'!CO218","v":0},{"$f":"+'Capex_FO input'!CP218","v":0},{"$f":"+'Capex_FO input'!CQ218","v":0},{"$f":"+'Capex_FO input'!CR218","v":0},{"$f":"+'Capex_FO input'!CS218","v":0},{"$f":"+'Capex_FO input'!CT218","v":0},{"$f":"+'Capex_FO input'!CU218","v":0},{"$f":"+'Capex_FO input'!CV218","v":0},{"$f":"+'Capex_FO input'!CW218","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C219","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M219","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN219","v":0},{"$f":"+'Capex_FO input'!CO219","v":0},{"$f":"+'Capex_FO input'!CP219","v":0},{"$f":"+'Capex_FO input'!CQ219","v":0},{"$f":"+'Capex_FO input'!CR219","v":0},{"$f":"+'Capex_FO input'!CS219","v":0},{"$f":"+'Capex_FO input'!CT219","v":0},{"$f":"+'Capex_FO input'!CU219","v":0},{"$f":"+'Capex_FO input'!CV219","v":0},{"$f":"+'Capex_FO input'!CW219","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C220","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M220","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN220","v":0},{"$f":"+'Capex_FO input'!CO220","v":0},{"$f":"+'Capex_FO input'!CP220","v":0},{"$f":"+'Capex_FO input'!CQ220","v":0},{"$f":"+'Capex_FO input'!CR220","v":0},{"$f":"+'Capex_FO input'!CS220","v":0},{"$f":"+'Capex_FO input'!CT220","v":0},{"$f":"+'Capex_FO input'!CU220","v":0},{"$f":"+'Capex_FO input'!CV220","v":0},{"$f":"+'Capex_FO input'!CW220","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C221","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M221","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN221","v":0},{"$f":"+'Capex_FO input'!CO221","v":0},{"$f":"+'Capex_FO input'!CP221","v":0},{"$f":"+'Capex_FO input'!CQ221","v":0},{"$f":"+'Capex_FO input'!CR221","v":0},{"$f":"+'Capex_FO input'!CS221","v":0},{"$f":"+'Capex_FO input'!CT221","v":0},{"$f":"+'Capex_FO input'!CU221","v":0},{"$f":"+'Capex_FO input'!CV221","v":0},{"$f":"+'Capex_FO input'!CW221","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C222","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M222","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN222","v":0},{"$f":"+'Capex_FO input'!CO222","v":0},{"$f":"+'Capex_FO input'!CP222","v":0},{"$f":"+'Capex_FO input'!CQ222","v":0},{"$f":"+'Capex_FO input'!CR222","v":0},{"$f":"+'Capex_FO input'!CS222","v":0},{"$f":"+'Capex_FO input'!CT222","v":0},{"$f":"+'Capex_FO input'!CU222","v":0},{"$f":"+'Capex_FO input'!CV222","v":0},{"$f":"+'Capex_FO input'!CW222","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C223","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M223","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN223","v":0},{"$f":"+'Capex_FO input'!CO223","v":0},{"$f":"+'Capex_FO input'!CP223","v":0},{"$f":"+'Capex_FO input'!CQ223","v":0},{"$f":"+'Capex_FO input'!CR223","v":0},{"$f":"+'Capex_FO input'!CS223","v":0},{"$f":"+'Capex_FO input'!CT223","v":0},{"$f":"+'Capex_FO input'!CU223","v":0},{"$f":"+'Capex_FO input'!CV223","v":0},{"$f":"+'Capex_FO input'!CW223","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C224","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M224","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN224","v":0},{"$f":"+'Capex_FO input'!CO224","v":0},{"$f":"+'Capex_FO input'!CP224","v":0},{"$f":"+'Capex_FO input'!CQ224","v":0},{"$f":"+'Capex_FO input'!CR224","v":0},{"$f":"+'Capex_FO input'!CS224","v":0},{"$f":"+'Capex_FO input'!CT224","v":0},{"$f":"+'Capex_FO input'!CU224","v":0},{"$f":"+'Capex_FO input'!CV224","v":0},{"$f":"+'Capex_FO input'!CW224","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C225","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M225","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN225","v":0},{"$f":"+'Capex_FO input'!CO225","v":0},{"$f":"+'Capex_FO input'!CP225","v":0},{"$f":"+'Capex_FO input'!CQ225","v":0},{"$f":"+'Capex_FO input'!CR225","v":0},{"$f":"+'Capex_FO input'!CS225","v":0},{"$f":"+'Capex_FO input'!CT225","v":0},{"$f":"+'Capex_FO input'!CU225","v":0},{"$f":"+'Capex_FO input'!CV225","v":0},{"$f":"+'Capex_FO input'!CW225","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C226","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M226","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN226","v":0},{"$f":"+'Capex_FO input'!CO226","v":0},{"$f":"+'Capex_FO input'!CP226","v":0},{"$f":"+'Capex_FO input'!CQ226","v":0},{"$f":"+'Capex_FO input'!CR226","v":0},{"$f":"+'Capex_FO input'!CS226","v":0},{"$f":"+'Capex_FO input'!CT226","v":0},{"$f":"+'Capex_FO input'!CU226","v":0},{"$f":"+'Capex_FO input'!CV226","v":0},{"$f":"+'Capex_FO input'!CW226","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C227","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M227","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN227","v":0},{"$f":"+'Capex_FO input'!CO227","v":0},{"$f":"+'Capex_FO input'!CP227","v":0},{"$f":"+'Capex_FO input'!CQ227","v":0},{"$f":"+'Capex_FO input'!CR227","v":0},{"$f":"+'Capex_FO input'!CS227","v":0},{"$f":"+'Capex_FO input'!CT227","v":0},{"$f":"+'Capex_FO input'!CU227","v":0},{"$f":"+'Capex_FO input'!CV227","v":0},{"$f":"+'Capex_FO input'!CW227","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C228","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M228","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN228","v":0},{"$f":"+'Capex_FO input'!CO228","v":0},{"$f":"+'Capex_FO input'!CP228","v":0},{"$f":"+'Capex_FO input'!CQ228","v":0},{"$f":"+'Capex_FO input'!CR228","v":0},{"$f":"+'Capex_FO input'!CS228","v":0},{"$f":"+'Capex_FO input'!CT228","v":0},{"$f":"+'Capex_FO input'!CU228","v":0},{"$f":"+'Capex_FO input'!CV228","v":0},{"$f":"+'Capex_FO input'!CW228","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C229","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M229","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN229","v":0},{"$f":"+'Capex_FO input'!CO229","v":0},{"$f":"+'Capex_FO input'!CP229","v":0},{"$f":"+'Capex_FO input'!CQ229","v":0},{"$f":"+'Capex_FO input'!CR229","v":0},{"$f":"+'Capex_FO input'!CS229","v":0},{"$f":"+'Capex_FO input'!CT229","v":0},{"$f":"+'Capex_FO input'!CU229","v":0},{"$f":"+'Capex_FO input'!CV229","v":0},{"$f":"+'Capex_FO input'!CW229","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C230","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M230","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN230","v":0},{"$f":"+'Capex_FO input'!CO230","v":0},{"$f":"+'Capex_FO input'!CP230","v":0},{"$f":"+'Capex_FO input'!CQ230","v":0},{"$f":"+'Capex_FO input'!CR230","v":0},{"$f":"+'Capex_FO input'!CS230","v":0},{"$f":"+'Capex_FO input'!CT230","v":0},{"$f":"+'Capex_FO input'!CU230","v":0},{"$f":"+'Capex_FO input'!CV230","v":0},{"$f":"+'Capex_FO input'!CW230","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C231","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M231","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN231","v":0},{"$f":"+'Capex_FO input'!CO231","v":0},{"$f":"+'Capex_FO input'!CP231","v":0},{"$f":"+'Capex_FO input'!CQ231","v":0},{"$f":"+'Capex_FO input'!CR231","v":0},{"$f":"+'Capex_FO input'!CS231","v":0},{"$f":"+'Capex_FO input'!CT231","v":0},{"$f":"+'Capex_FO input'!CU231","v":0},{"$f":"+'Capex_FO input'!CV231","v":0},{"$f":"+'Capex_FO input'!CW231","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C232","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M232","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN232","v":0},{"$f":"+'Capex_FO input'!CO232","v":0},{"$f":"+'Capex_FO input'!CP232","v":0},{"$f":"+'Capex_FO input'!CQ232","v":0},{"$f":"+'Capex_FO input'!CR232","v":0},{"$f":"+'Capex_FO input'!CS232","v":0},{"$f":"+'Capex_FO input'!CT232","v":0},{"$f":"+'Capex_FO input'!CU232","v":0},{"$f":"+'Capex_FO input'!CV232","v":0},{"$f":"+'Capex_FO input'!CW232","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C233","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M233","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN233","v":0},{"$f":"+'Capex_FO input'!CO233","v":0},{"$f":"+'Capex_FO input'!CP233","v":0},{"$f":"+'Capex_FO input'!CQ233","v":0},{"$f":"+'Capex_FO input'!CR233","v":0},{"$f":"+'Capex_FO input'!CS233","v":0},{"$f":"+'Capex_FO input'!CT233","v":0},{"$f":"+'Capex_FO input'!CU233","v":0},{"$f":"+'Capex_FO input'!CV233","v":0},{"$f":"+'Capex_FO input'!CW233","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C234","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M234","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN234","v":0},{"$f":"+'Capex_FO input'!CO234","v":0},{"$f":"+'Capex_FO input'!CP234","v":0},{"$f":"+'Capex_FO input'!CQ234","v":0},{"$f":"+'Capex_FO input'!CR234","v":0},{"$f":"+'Capex_FO input'!CS234","v":0},{"$f":"+'Capex_FO input'!CT234","v":0},{"$f":"+'Capex_FO input'!CU234","v":0},{"$f":"+'Capex_FO input'!CV234","v":0},{"$f":"+'Capex_FO input'!CW234","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C235","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M235","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN235","v":0},{"$f":"+'Capex_FO input'!CO235","v":0},{"$f":"+'Capex_FO input'!CP235","v":0},{"$f":"+'Capex_FO input'!CQ235","v":0},{"$f":"+'Capex_FO input'!CR235","v":0},{"$f":"+'Capex_FO input'!CS235","v":0},{"$f":"+'Capex_FO input'!CT235","v":0},{"$f":"+'Capex_FO input'!CU235","v":0},{"$f":"+'Capex_FO input'!CV235","v":0},{"$f":"+'Capex_FO input'!CW235","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C236","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M236","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN236","v":0},{"$f":"+'Capex_FO input'!CO236","v":0},{"$f":"+'Capex_FO input'!CP236","v":0},{"$f":"+'Capex_FO input'!CQ236","v":0},{"$f":"+'Capex_FO input'!CR236","v":0},{"$f":"+'Capex_FO input'!CS236","v":0},{"$f":"+'Capex_FO input'!CT236","v":0},{"$f":"+'Capex_FO input'!CU236","v":0},{"$f":"+'Capex_FO input'!CV236","v":0},{"$f":"+'Capex_FO input'!CW236","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C237","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M237","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN237","v":0},{"$f":"+'Capex_FO input'!CO237","v":0},{"$f":"+'Capex_FO input'!CP237","v":0},{"$f":"+'Capex_FO input'!CQ237","v":0},{"$f":"+'Capex_FO input'!CR237","v":0},{"$f":"+'Capex_FO input'!CS237","v":0},{"$f":"+'Capex_FO input'!CT237","v":0},{"$f":"+'Capex_FO input'!CU237","v":0},{"$f":"+'Capex_FO input'!CV237","v":0},{"$f":"+'Capex_FO input'!CW237","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C238","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M238","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN238","v":0},{"$f":"+'Capex_FO input'!CO238","v":0},{"$f":"+'Capex_FO input'!CP238","v":0},{"$f":"+'Capex_FO input'!CQ238","v":0},{"$f":"+'Capex_FO input'!CR238","v":0},{"$f":"+'Capex_FO input'!CS238","v":0},{"$f":"+'Capex_FO input'!CT238","v":0},{"$f":"+'Capex_FO input'!CU238","v":0},{"$f":"+'Capex_FO input'!CV238","v":0},{"$f":"+'Capex_FO input'!CW238","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C239","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M239","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN239","v":0},{"$f":"+'Capex_FO input'!CO239","v":0},{"$f":"+'Capex_FO input'!CP239","v":0},{"$f":"+'Capex_FO input'!CQ239","v":0},{"$f":"+'Capex_FO input'!CR239","v":0},{"$f":"+'Capex_FO input'!CS239","v":0},{"$f":"+'Capex_FO input'!CT239","v":0},{"$f":"+'Capex_FO input'!CU239","v":0},{"$f":"+'Capex_FO input'!CV239","v":0},{"$f":"+'Capex_FO input'!CW239","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C240","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M240","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN240","v":0},{"$f":"+'Capex_FO input'!CO240","v":0},{"$f":"+'Capex_FO input'!CP240","v":0},{"$f":"+'Capex_FO input'!CQ240","v":0},{"$f":"+'Capex_FO input'!CR240","v":0},{"$f":"+'Capex_FO input'!CS240","v":0},{"$f":"+'Capex_FO input'!CT240","v":0},{"$f":"+'Capex_FO input'!CU240","v":0},{"$f":"+'Capex_FO input'!CV240","v":0},{"$f":"+'Capex_FO input'!CW240","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C241","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M241","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN241","v":0},{"$f":"+'Capex_FO input'!CO241","v":0},{"$f":"+'Capex_FO input'!CP241","v":0},{"$f":"+'Capex_FO input'!CQ241","v":0},{"$f":"+'Capex_FO input'!CR241","v":0},{"$f":"+'Capex_FO input'!CS241","v":0},{"$f":"+'Capex_FO input'!CT241","v":0},{"$f":"+'Capex_FO input'!CU241","v":0},{"$f":"+'Capex_FO input'!CV241","v":0},{"$f":"+'Capex_FO input'!CW241","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C242","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M242","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN242","v":0},{"$f":"+'Capex_FO input'!CO242","v":0},{"$f":"+'Capex_FO input'!CP242","v":0},{"$f":"+'Capex_FO input'!CQ242","v":0},{"$f":"+'Capex_FO input'!CR242","v":0},{"$f":"+'Capex_FO input'!CS242","v":0},{"$f":"+'Capex_FO input'!CT242","v":0},{"$f":"+'Capex_FO input'!CU242","v":0},{"$f":"+'Capex_FO input'!CV242","v":0},{"$f":"+'Capex_FO input'!CW242","v":0}]

{"sheet":"Rev&RAV_FO","index":15,"n_rows":122,"n_cols":40,"rows_kept":122,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$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",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,"Revenue requirement and RAV outputs"]
[]
[]
[null,null,null,"Revenue requirement - Building Blocks"]
[]
[null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!AC15","v":29.552923319999998},{"$f":"ExpSummary_FO!AD15","v":29.713029257000002},{"$f":"ExpSummary_FO!AE15","v":29.840889439999998},{"$f":"ExpSummary_FO!AF15","v":30.33290916},{"$f":"ExpSummary_FO!AG15","v":29.766791060000003},{"$f":"ExpSummary_FO!AH15","v":30.06678900731},{"$f":"ExpSummary_FO!AI15","v":30.376900263240408},{"$f":"ExpSummary_FO!AJ15","v":30.690422742986048},{"$f":"ExpSummary_FO!AK15","v":31.01413317000889},{"$f":"ExpSummary_FO!AL15","v":31.334591080528984}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC47+AC64","v":5.2183425824787601},5.0950675566168977,{"$f":"+AE47+AE64","v":5.0667400658000776},4.9906079033893729,4.9540963302679923,5.205473208038546,5.7517680007160132,6.2468731228896139,6.4724145332461838,6.5735967624426994]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!AC17","v":10.410938755587949},{"$f":"RollForward_FO!AD17","v":11.021030265242391},{"$f":"RollForward_FO!AE17","v":9.6477470252561304},{"$f":"RollForward_FO!AF17","v":9.6602644386831411},{"$f":"RollForward_FO!AG17","v":9.4991488741243622},{"$f":"RollForward_FO!AH17","v":9.2372591231125973},{"$f":"RollForward_FO!AI17","v":9.6364379253609638},{"$f":"RollForward_FO!AJ17","v":10.191924037303448},{"$f":"RollForward_FO!AK17","v":10.375745619379265},{"$f":"RollForward_FO!AL17","v":10.600873351543971}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+PrevPerAdj_FO!AC14","v":0},{"$f":"+PrevPerAdj_FO!AD14","v":0},{"$f":"+PrevPerAdj_FO!AE14","v":0},{"$f":"+PrevPerAdj_FO!AF14","v":0},{"$f":"+PrevPerAdj_FO!AG14","v":0},{"$f":"+PrevPerAdj_FO!AH14","v":0},{"$f":"+PrevPerAdj_FO!AI14","v":0},{"$f":"+PrevPerAdj_FO!AJ14","v":0},{"$f":"+PrevPerAdj_FO!AK14","v":0},{"$f":"+PrevPerAdj_FO!AL14","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!AC58+RevenueTariffBasket_FO!AC61","v":-1.1000000000000001},{"$f":"+RevenuePriceCap_FO!AD58+RevenueTariffBasket_FO!AD61","v":-1.1000000000000001},{"$f":"+RevenuePriceCap_FO!AE58+RevenueTariffBasket_FO!AE61","v":-1.1000000000000001},{"$f":"+RevenuePriceCap_FO!AF58+RevenueTariffBasket_FO!AF61","v":-1.1000000000000001},{"$f":"+RevenuePriceCap_FO!AG58+RevenueTariffBasket_FO!AG61","v":-1.1000000000000001},{"$f":"+RevenuePriceCap_FO!AH58+RevenueTariffBasket_FO!AH61","v":-1.1000000000000001},{"$f":"+RevenuePriceCap_FO!AI58+RevenueTariffBasket_FO!AI61","v":-1.1000000000000001},{"$f":"+RevenuePriceCap_FO!AJ58+RevenueTariffBasket_FO!AJ61","v":-1.1000000000000001},{"$f":"+RevenuePriceCap_FO!AK58+RevenueTariffBasket_FO!AK61","v":-1.1000000000000001},{"$f":"+RevenuePriceCap_FO!AL58+RevenueTariffBasket_FO!AL61","v":-1.1000000000000001}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC122","v":0},{"$f":"AD122","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M10","v":40.434175915806229},{"$f":"Determination_Lookup!N10","v":42.495047431846181},{"$f":"Determination_Lookup!O10","v":41.923007023135497},{"$f":"Determination_Lookup!P10","v":41.543682266057012},{"$f":"Determination_Lookup!Q10","v":42.052186887433479},{"$f":"Determination_Lookup!R10","v":42.286050028542682},{"$f":"+SUM(AC15:AC22)","v":44.082204658066708},44.729127078859285,43.455376531056203,43.883781502072516,43.120036264392361,{"$f":"+SUM(AH15:AH22)","v":43.40952133846114},44.665106189317385,46.029219903179104,46.762293322634335,47.409061194515651]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,{"$f":"'[3]Rev&RAV_FO'!AC28","v":0.3},{"$f":"'[3]Rev&RAV_FO'!AD28","v":0.3},{"$f":"'[3]Rev&RAV_FO'!AE28","v":0.3},{"$f":"'[3]Rev&RAV_FO'!AF28","v":0.3},{"$f":"'[3]Rev&RAV_FO'!AG28","v":0.3},{"$f":"'[3]Rev&RAV_FO'!AH28","v":0.3},{"$f":"'[3]Rev&RAV_FO'!AI28","v":0.3},{"$f":"'[3]Rev&RAV_FO'!AJ28","v":0.3},{"$f":"'[3]Rev&RAV_FO'!AK28","v":0.3},{"$f":"'[3]Rev&RAV_FO'!AL28","v":0.3},null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W24","v":173.75590611101657},{"$f":"+RollForward_FO!X24","v":179.20588165250012},{"$f":"+RollForward_FO!Y24","v":183.39893110743668},{"$f":"+RollForward_FO!Z24","v":184.90365693917309},{"$f":"+RollForward_FO!AA24","v":184.58009348044138},{"$f":"+RollForward_FO!AB24","v":197.03223884531394},{"$f":"AB43","v":198.73010284119638},{"$f":"AC43","v":188.22729801596398},178.09243429085492,170.1213080811099,162.91669885429343,{"$f":"AG43","v":156.32230852163573},{"$f":"AH43","v":150.15192127497804},{"$f":"AI43","v":143.98153402832034},{"$f":"AJ43","v":137.81114678166264},{"$f":"AK43","v":131.64075953500495}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W25","v":16.630198024208145},{"$f":"+RollForward_FO!X25","v":15.758074259264653},{"$f":"+RollForward_FO!Y25","v":12.472215653006138},{"$f":"+RollForward_FO!Z25","v":11.651366626394513},{"$f":"+RollForward_FO!AA25","v":24.220048504834605},{"$f":"+RollForward_FO!AB25","v":13.746368619909502}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W26","v":0},{"$f":"+RollForward_FO!X26","v":0},{"$f":"+RollForward_FO!Y26","v":0},{"$f":"+RollForward_FO!Z26","v":0},{"$f":"+RollForward_FO!AA26","v":0},{"$f":"+RollForward_FO!AB26","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,{"$f":"+RollForward_FO!W27","v":2.3730965049773758},{"$f":"+RollForward_FO!X27","v":2.2312453374777976},{"$f":"+RollForward_FO!Y27","v":1.2865413312883436},{"$f":"+RollForward_FO!Z27","v":2.2642044931389367},{"$f":"+RollForward_FO!AA27","v":1.7698100890585242},{"$f":"+RollForward_FO!AB27","v":1.7113309999999999}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!W17","v":8.3554356785883748},{"$f":"RollForward_FO!X17","v":9.1280504920021492},{"$f":"RollForward_FO!Y17","v":9.4802966491608434},{"$f":"RollForward_FO!Z17","v":9.6022758282122176},{"$f":"RollForward_FO!AA17","v":9.8051957366032596},{"$f":"RollForward_FO!AB17","v":10.073625214027052},{"$f":"RollForward_FO!AC15","v":9.9610048252323935},{"$f":"RollForward_FO!AD15","v":9.7216882051090572},{"$f":"RollForward_FO!AE15","v":7.6044137097450184},{"$f":"RollForward_FO!AF15","v":7.0072092268164745},{"$f":"RollForward_FO!AG15","v":6.3363528326576954},{"$f":"RollForward_FO!AH15","v":5.9123497466576964},{"$f":"RollForward_FO!AI15","v":5.9123497466576964},{"$f":"RollForward_FO!AJ15","v":5.9123497466576964},{"$f":"RollForward_FO!AK15","v":5.9123497466576964},{"$f":"RollForward_FO!AL15","v":5.9123497466576964}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W24","v":0.45169029915882364},{"$f":"ExpSummary_FO!X24","v":0.20572897484813502},{"$f":"ExpSummary_FO!Y24","v":0.20065184082055218},{"$f":"ExpSummary_FO!Z24","v":0.10844976377508578},{"$f":"ExpSummary_FO!AA24","v":0.19289731430025445},{"$f":"ExpSummary_FO!AB24","v":0.26354841000000001},{"$f":"ExpSummary_FO!AC24","v":0.54179999999999995},{"$f":"ExpSummary_FO!AD24","v":0.41317552000000002},{"$f":"ExpSummary_FO!AE24","v":0.3667125},{"$f":"ExpSummary_FO!AF24","v":0.19739999999999999},{"$f":"ExpSummary_FO!AG24","v":0.25803749999999998},{"$f":"ExpSummary_FO!AH24","v":0.25803749999999998},{"$f":"ExpSummary_FO!AI24","v":0.25803749999999998},{"$f":"ExpSummary_FO!AJ24","v":0.25803749999999998},{"$f":"ExpSummary_FO!AK24","v":0.25803749999999998},{"$f":"ExpSummary_FO!AL24","v":0.25803749999999998}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W37:W38)-SUM(W39:W42)","v":179.20588165250012},183.39893110743668,184.90365693917309,184.58009348044138,197.03223884531394,198.73010284119638,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":188.22729801596398},178.09243429085492,170.1213080811099,162.91669885429343,156.32230852163573,{"$f":"+SUM(AH37:AH38)-SUM(AH39:AH42)","v":150.15192127497804},143.98153402832034,137.81114678166264,131.64075953500495,125.47037228834725]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(W37,W43)","v":176.48089388175833},181.3024063799684,184.1512940233049,184.74187520980723,190.80616616287767,197.88117084325518,{"$f":"+AVERAGE(AC37,AC43)","v":193.47870042858017},183.15986615340944,174.10687118598241,166.51900346770168,159.6195036879646,{"$f":"+AVERAGE(AH37,AH43)","v":153.23711489830688},147.06672765164919,140.89634040499149,134.72595315833379,128.5555659116761]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M9","v":8.5437489936403299},{"$f":"Determination_Lookup!N9","v":7.2126422936283348},{"$f":"Determination_Lookup!O9","v":7.5370091493592808},{"$f":"Determination_Lookup!P9","v":7.7116930692852348},{"$f":"Determination_Lookup!Q9","v":7.8674687465641462},{"$f":"Determination_Lookup!R9","v":7.9556044544644973},{"$f":"+AC45*KeyAssumptionsPriceControl_FO!AC42","v":4.933706860928794},{"$f":"+AD45*KeyAssumptionsPriceControl_FO!AD42","v":4.3225728412204623},{"$f":"+AE45*KeyAssumptionsPriceControl_FO!AE42","v":3.9348152888032022},{"$f":"+AF45*KeyAssumptionsPriceControl_FO!AF42","v":3.6134623752491266},{"$f":"+AG45*KeyAssumptionsPriceControl_FO!AG42","v":3.3679715278160529},{"$f":"+AH45*KeyAssumptionsPriceControl_FO!AH42","v":3.1566845669051218},{"$f":"+AI45*KeyAssumptionsPriceControl_FO!AI42","v":2.9560412257981485},{"$f":"+AJ45*KeyAssumptionsPriceControl_FO!AJ42","v":2.8742853442618266},{"$f":"+AK45*KeyAssumptionsPriceControl_FO!AK42","v":2.8022998256933427},{"$f":"+AL45*KeyAssumptionsPriceControl_FO!AL42","v":2.6739557709628627}]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W47+W41","v":16.899184672228706},16.340692785630484,17.017305798520123,17.313968897497453,17.672664483167406,18.029229668491549,{"$f":"+AC47+AC41","v":14.894711686161187},14.04426104632952,11.539228998548221,10.620671602065601,9.7043243604737484,{"$f":"+AH47+AH41","v":9.0690343135628186},8.8683909724558454,8.786635090919523,8.7146495723510391,8.5863055176205592]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB60","v":0},{"$f":"+AC60","v":22.324370317644444},{"$f":"+AD60","v":43.141283529511107},{"$f":"+AE60","v":57.029050717999993},{"$f":"+AF60","v":69.896804410133313},{"$f":"+AG60","v":80.446778760666646},{"$f":"+AH60","v":118.46473979597646},{"$f":"+AI60","v":159.71702885256732},{"$f":"+AJ60","v":170.92883179721571},{"$f":"+AK60","v":181.96681315978825}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC18","v":24.485635248000001},{"$f":"+ExpSummary_FO!AD18","v":23.827586271999998},{"$f":"+ExpSummary_FO!AE18","v":17.642431504000001},{"$f":"+ExpSummary_FO!AF18","v":17.232139904},{"$f":"+ExpSummary_FO!AG18","v":15.424101392000001},{"$f":"+ExpSummary_FO!AH18","v":43.054201411764708},{"$f":"+ExpSummary_FO!AI18","v":46.68770823529411},{"$f":"+ExpSummary_FO!AJ18","v":17.202708235294118},{"$f":"+ExpSummary_FO!AK18","v":17.212708235294116},{"$f":"+ExpSummary_FO!AL18","v":17.431708235294117}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC20","v":1.7113309999999999},{"$f":"+ExpSummary_FO!AD20","v":1.7113309999999999},{"$f":"+ExpSummary_FO!AE20","v":1.7113309999999999},{"$f":"+ExpSummary_FO!AF20","v":1.7113309999999999},{"$f":"+ExpSummary_FO!AG20","v":1.7113309999999999},{"$f":"+ExpSummary_FO!AH20","v":1.7113309999999999},{"$f":"+ExpSummary_FO!AI20","v":1.7113309999999999},{"$f":"+ExpSummary_FO!AJ20","v":1.7113309999999999},{"$f":"+ExpSummary_FO!AK20","v":1.7113309999999999},{"$f":"+ExpSummary_FO!AL20","v":1.7113309999999999}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC19","v":0},{"$f":"+ExpSummary_FO!AD19","v":0},{"$f":"+ExpSummary_FO!AE19","v":0},{"$f":"+ExpSummary_FO!AF19","v":0},{"$f":"+ExpSummary_FO!AG19","v":0},{"$f":"+ExpSummary_FO!AH19","v":0},{"$f":"+ExpSummary_FO!AI19","v":0},{"$f":"+ExpSummary_FO!AJ19","v":0},{"$f":"+ExpSummary_FO!AK19","v":0},{"$f":"+ExpSummary_FO!AL19","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!AC16","v":0.44993393035555551},{"$f":"+RollForward_FO!AD16","v":1.2993420601333336},{"$f":"+RollForward_FO!AE16","v":2.043333315511112},{"$f":"+RollForward_FO!AF16","v":2.6530552118666662},{"$f":"+RollForward_FO!AG16","v":3.1627960414666663},{"$f":"+RollForward_FO!AH16","v":3.3249093764549014},{"$f":"+RollForward_FO!AI16","v":3.7240881787032678},{"$f":"+RollForward_FO!AJ16","v":4.2795742906457503},{"$f":"+RollForward_FO!AK16","v":4.4633958727215681},{"$f":"+RollForward_FO!AL16","v":4.6885236048862735}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":22.324370317644444},43.141283529511107,57.029050717999993,69.896804410133313,80.446778760666646,{"$f":"+SUM(AH54:AH55)-SUM(AH56:AH59)","v":118.46473979597646},159.71702885256732,170.92883179721571,181.96681315978825,192.99866679019607]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(AC54,AC60)","v":11.162185158822222},32.732826923577775,50.085167123755554,63.462927564066653,75.171791585399973,{"$f":"+AVERAGE(AH54,AH60)","v":99.455759278321551},139.09088432427188,165.3229303248915,176.44782247850196,187.48273997499217]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC62*KeyAssumptionsPriceControl_FO!AC42","v":0.28463572154996664},{"$f":"+AD62*KeyAssumptionsPriceControl_FO!AD42","v":0.77249471539643544},{"$f":"+AE62*KeyAssumptionsPriceControl_FO!AE42","v":1.1319247769968754},{"$f":"+AF62*KeyAssumptionsPriceControl_FO!AF42","v":1.3771455281402465},{"$f":"+AG62*KeyAssumptionsPriceControl_FO!AG42","v":1.5861248024519394},{"$f":"+AH62*KeyAssumptionsPriceControl_FO!AH42","v":2.0487886411334242},{"$f":"+AI62*KeyAssumptionsPriceControl_FO!AI42","v":2.7957267749178647},{"$f":"+AJ62*KeyAssumptionsPriceControl_FO!AJ42","v":3.3725877786277869},{"$f":"+AK62*KeyAssumptionsPriceControl_FO!AK42","v":3.6701147075528406},{"$f":"+AL62*KeyAssumptionsPriceControl_FO!AL42","v":3.8996409914798371}]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC64+AC58","v":0.73456965190552215},2.0718367755297691,3.1752580925079874,4.0302007400069124,4.7489208439186061,{"$f":"+AH64+AH58","v":5.3736980175883255},6.5198149536211325,7.6521620692735368,8.1335105802744092,8.5881645963661111]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W37","v":173.75590611101657},{"$f":"+W78","v":179.20588165250012},183.39893110743668,184.90365693917309,184.58009348044138,197.03223884531394,198.73010284119638,210.55166833360843,221.23371782036602,227.15035879910988,232.81350326442674,236.76908728230239,268.61666107095454,303.69856288088766,308.73997857887832,313.60757269479319]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W55+W38","v":16.630198024208145},15.758074259264653,12.472215653006138,11.651366626394513,24.220048504834605,13.746368619909502,24.485635248000001,23.827586271999998,17.642431504000001,17.232139904,15.424101392000001,43.054201411764708,46.68770823529411,17.202708235294118,17.212708235294116,17.431708235294117]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3730965049773758,2.2312453374777976,1.2865413312883436,2.2642044931389367,1.7698100890585242,1.7113309999999999,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3554356785883748,9.1280504920021492,9.4802966491608434,9.6022758282122176,9.8051957366032596,10.073625214027052,10.410938755587949,11.021030265242391,9.6477470252561304,9.6602644386831411,9.4991488741243622,9.2372591231125973,9.6364379253609638,10.191924037303448,10.375745619379265,10.600873351543971]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45169029915882364,0.20572897484813502,0.20065184082055218,0.10844976377508578,0.19289731430025445,0.26354841000000001,0.54179999999999995,0.41317552000000002,0.3667125,0.19739999999999999,0.25803749999999998,0.25803749999999998,0.25803749999999998,0.25803749999999998,0.25803749999999998,0.25803749999999998]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W72)-SUM(W73:W76)","v":179.20588165250012},{"$f":"+SUM(X71:X72)-SUM(X73:X76)","v":183.39893110743668},{"$f":"+SUM(Y71:Y72)-SUM(Y73:Y76)","v":184.90365693917309},{"$f":"+SUM(Z71:Z72)-SUM(Z73:Z76)","v":184.58009348044138},{"$f":"+SUM(AA71:AA72)-SUM(AA73:AA76)","v":197.03223884531394},{"$f":"+SUM(AB71:AB72)-SUM(AB73:AB76)","v":198.73010284119638},{"$f":"+SUM(AC71:AC72)-SUM(AC73:AC76)","v":210.55166833360843},221.23371782036602,227.15035879910988,232.81350326442674,236.76908728230239,{"$f":"+SUM(AH71:AH72)-SUM(AH73:AH76)","v":268.61666107095454},303.69856288088766,308.73997857887832,313.60757269479319,318.46903907854335]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W30","v":179.20588165250012},{"$f":"+RollForward_FO!X30","v":183.39893110743668},{"$f":"+RollForward_FO!Y30","v":184.90365693917309},{"$f":"+RollForward_FO!Z30","v":184.58009348044138},{"$f":"+RollForward_FO!AA30","v":197.03223884531394},{"$f":"+RollForward_FO!AB30","v":198.73010284119638},{"$f":"+RollForward_FO!AC30","v":210.55166833360843},{"$f":"+RollForward_FO!AD30","v":221.23371782036602},{"$f":"+RollForward_FO!AE30","v":227.15035879910988},{"$f":"+RollForward_FO!AF30","v":232.81350326442674},{"$f":"+RollForward_FO!AG30","v":236.76908728230239},{"$f":"+RollForward_FO!AH30","v":268.61666107095454},{"$f":"+RollForward_FO!AI30","v":303.69856288088766},{"$f":"+RollForward_FO!AJ30","v":308.73997857887832},{"$f":"+RollForward_FO!AK30","v":313.60757269479319},{"$f":"+RollForward_FO!AL30","v":318.46903907854335}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(W79,2)=ROUND(W78,2),0,1)","v":0},{"$f":"IF(ROUND(X79,2)=ROUND(X78,2),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W78-W79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0},{"$f":"+AH78-AH79","v":0},0,0,0,{"$f":"+AL78-AL79","v":0}]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!W14","v":2.1256931608133023E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X14","v":1.9004524886877761E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":1.3321492007104752E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.1910604732690686E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":1.1149228130360234E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":5.0890585241730291E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AH14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AI14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AJ14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AK14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AL14","v":0.03}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":0.89184826472962064},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":0.90879741727199348},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":0.92090395480225984},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":0.94108151735270373},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":0.95157384987893467},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1.03},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.0609},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.092727},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.1255088100000001},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.1592740743000001},{"$f":"+KeyAssumptionsPriceControl_FO!AH15","v":1.1940522965290001},{"$f":"+KeyAssumptionsPriceControl_FO!AI15","v":1.2298738654248702},{"$f":"+KeyAssumptionsPriceControl_FO!AJ15","v":1.2667700813876164},{"$f":"+KeyAssumptionsPriceControl_FO!AK15","v":1.3047731838292449},{"$f":"+KeyAssumptionsPriceControl_FO!AL15","v":1.3439163793441222}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,{"$f":"+AH28","v":0.3},0.3,0.3,0.3,0.3]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F38","v":"Gearing (Debt/Assets)"},null,{"$f":"+KeyAssumptionsPriceControl_FO!AC43","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"+KeyAssumptionsPriceControl_FO!AC32","v":4.5590905078683797E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!AC32","v":4.5590905078683797E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AD32","v":4.2291738411683807E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AE32","v":4.0684238411350472E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AF32","v":3.9167433331666661E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AG32","v":3.8012433331333334E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AH32","v":3.7237466664333335E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AI32","v":3.6377499997333335E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AJ32","v":3.6824999997000001E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AK32","v":3.7533333330000002E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AL32","v":3.7533333330000002E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,"$m, 01/01/23"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC15:AC19)","v":44.082204658066708},44.729127078859285,43.455376531056203,43.883781502072516,43.120036264392361,{"$f":"SUM(AH15:AH19)","v":43.40952133846114},44.665106189317385,46.029219903179104,46.762293322634335,47.409061194515651]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC73","v":1.7113309999999999},1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999,{"$f":"+AH73","v":1.7113309999999999},1.7113309999999999,1.7113309999999999,1.7113309999999999,1.7113309999999999]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC74","v":0},0,0,0,0,{"$f":"+AH74","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!AC23","v":1.2252000000000001},{"$f":"ExpSummary_FO!AD23","v":1.250928},{"$f":"ExpSummary_FO!AE23","v":1.2771970000000001},{"$f":"ExpSummary_FO!AF23","v":1.3040189999999998},{"$f":"ExpSummary_FO!AG23","v":1.3040189999999998},{"$f":"ExpSummary_FO!AH23","v":1.3040189999999998},{"$f":"ExpSummary_FO!AI23","v":1.3040189999999998},{"$f":"ExpSummary_FO!AJ23","v":1.3040189999999998},{"$f":"ExpSummary_FO!AK23","v":1.3040189999999998},{"$f":"ExpSummary_FO!AL23","v":1.3040189999999998}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC15","v":29.552923319999998},29.713029257000002,29.840889439999998,30.33290916,29.766791060000003,{"$f":"+AH15","v":30.06678900731},30.376900263240408,30.690422742986048,31.01413317000889,31.334591080528984]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC62+AC45","v":204.64088558740238},215.8926930769872,224.19203830973797,229.98193103176834,234.79129527336457,{"$f":"+AH62+AH45","v":252.69287417662844},286.1576119759211,306.21927072988296,311.17377563683579,316.03830588666824]
[null,null,null,null,null,"Debt (60% of ARAV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC103*AC86","v":122.78453135244142},129.53561584619231,134.51522298584277,137.98915861906099,140.87477716401872,{"$f":"+AH103*AH86","v":151.61572450597706},171.69456718555264,183.73156243792977,186.70426538210145,189.62298353200094]
[]
[null,null,null,null,null,"$m (MOD)"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC98*AC$85","v":45.404670797808713},47.453130917961815,47.484863230651449,49.391582696697654,49.98794012418589,{"$f":"+AH98*AH$85","v":51.833238645414163},54.932446798668067,58.308438642958684,61.014186341730642,63.713813868637402]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC99*AC$85","v":1.7626709300000001},1.8155510578999998,1.8700175896369999,1.9261181173261102,1.9839016608458933,{"$f":"+AH99*AH$85","v":2.0434187106712702},2.1047212719914086,2.1678629101511508,2.2328987974556855,2.2998857613793557]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC100*AC$85","v":0},0,0,0,0,{"$f":"+AH100*AH$85","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC101*AC$85","v":1.2619560000000001},1.3271095152000001,1.3956276462190003,1.4676848729073899,1.5117154190946116,{"$f":"+AH101*AH$85","v":1.55706688166745},1.6037788881174735,1.651892254760998,1.7014490224038279,1.7524924930759427]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC102*AC$85","v":30.439511019599998},31.522552738751301,32.607945595102876,34.139956492509704,34.507869150963018,{"$f":"+AH102*AH$85","v":35.901318463431402},37.359755746377239,38.877709315952785,40.466409279936691,42.111070193173141]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC19","v":4.6725908463170827},{"$f":"+'Finance&Tax_FO'!AD19","v":9.2827326395580201},{"$f":"+'Finance&Tax_FO'!AE19","v":11.358005499444701},{"$f":"+'Finance&Tax_FO'!AF19","v":13.645995185993229},{"$f":"+'Finance&Tax_FO'!AG19","v":13.9076431007148},{"$f":"+'Finance&Tax_FO'!AH19","v":16.469906168546952},{"$f":"+'Finance&Tax_FO'!AI19","v":19.416388830482539},{"$f":"+'Finance&Tax_FO'!AJ19","v":21.292242177948054},{"$f":"+'Finance&Tax_FO'!AK19","v":22.151391491408866},{"$f":"+'Finance&Tax_FO'!AL19","v":23.456343355918797}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC18","v":10.81736659623208},{"$f":"+'Finance&Tax_FO'!AD18","v":9.8263302492800193},{"$f":"+'Finance&Tax_FO'!AE18","v":9.0578748782218419},{"$f":"+'Finance&Tax_FO'!AF18","v":8.4358996699303042},{"$f":"+'Finance&Tax_FO'!AG18","v":7.9130646160789073},{"$f":"+'Finance&Tax_FO'!AH18","v":7.4596004926465014},{"$f":"+'Finance&Tax_FO'!AI18","v":7.0565282380562149},{"$f":"+'Finance&Tax_FO'!AJ18","v":6.6915385854952252},{"$f":"+'Finance&Tax_FO'!AK18","v":6.3564792192140205},{"$f":"+'Finance&Tax_FO'!AL18","v":6.0458152967160741}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC104*AC$91*AC$85","v":5.7657936514404264},5.8119140209276674,5.9801117630030927,6.083016272869421,6.2079046399194198,6.7413631265580536,7.6815697005808419,8.570858424408641,9.1433721772886454,9.564898335344548]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC20","v":44.154884665495636},{"$f":"IF(AC116<0,-AC116,0)","v":47.420849051276512},{"$f":"IF(AD116<0,-AD116,0)","v":53.268587208731702},{"$f":"IF(AE116<0,-AE116,0)","v":61.522016477996765},{"$f":"IF(AF116<0,-AF116,0)","v":71.04149841236827},{"$f":"IF(AG116<0,-AG116,0)","v":80.094422715918014},{"$f":"IF(AH116<0,-AH116,0)","v":91.232886729348039},{"$f":"IF(AI116<0,-AI116,0)","v":104.10618228606792},{"$f":"IF(AJ116<0,-AJ116,0)","v":117.41033698200179},{"$f":"IF(AK116<0,-AK116,0)","v":130.57945498825987}]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":-47.420849051276512},-53.268587208731702,-61.522016477996765,-71.04149841236827,-80.094422715918014,{"$f":"SUM(AH107:AH108,AH110)-SUM(AH111:AH115)","v":-91.232886729348039},-104.10618228606792,-117.41033698200179,-130.57945498825987,-143.99139004631974]
[null,null,null,null,null,"Benchmark gross tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AC116<0,0,AC116*AC$87/(1-AC87*(1-$H$92)))","v":0},0,0,0,0,{"$f":"IF(AH116<0,0,AH116*AH$87/(1-AH87*(1-$H$92)))","v":0},0,0,0,0]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC117*$H92","v":0},0,0,0,0,{"$f":"+AH117*$H92","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC117-AC118","v":0},0,0,0,0,{"$f":"AH117-AH118","v":0},0,0,0,0]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC120/AC85","v":0},0,0,0,0,{"$f":"+AH120/AH85","v":0},0,0,0,0]

{"sheet":"Indicators_FO","index":16,"n_rows":252,"n_cols":38,"rows_kept":252,"cut":false,"hidden":false,"merged":[[57,4,57,8],[58,4,58,8],[59,4,59,8],[47,4,47,8],[48,4,48,8],[49,4,49,8],[54,4,54,8],[55,4,55,8],[56,4,56,8],[35,4,35,8],[36,4,36,8],[37,4,37,8],[38,4,38,8],[39,4,39,8],[2,1,2,5],[23,4,23,8],[24,4,24,8],[45,4,45,8],[46,4,46,8],[15,4,15,8],[16,4,16,8],[17,4,17,8],[18,4,18,8],[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]]}
[80,"Financial indicators"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$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",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Adjustments to financial indicator inputs"]
[]
[null,null,null,"All adjustments must be defined and explained"]
[null,null,null,"[Note: any adjustments due to non-prescribed services should be included on the Non Prescribed worksheet, rather than below]"]
[]
[null,null,1,"Revenue adjustments"]
[null,null,null,null,{"$f":"[3]Indicators_FO!E16","v":"Interest Revenue Correction"},{"$f":"[3]Indicators_FO!F16","v":0},{"$f":"[3]Indicators_FO!G16","v":0},{"$f":"[3]Indicators_FO!H16","v":0},{"$f":"[3]Indicators_FO!I16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W16","v":-1.1708943484125713},{"$f":"[3]Indicators_FO!X16","v":-1.0684269750000002},{"$f":"[3]Indicators_FO!Y16","v":-0.93641314744270865},{"$f":"[3]Indicators_FO!Z16","v":-0.50230162153784041},{"$f":"[3]Indicators_FO!AA16","v":-0.85936636730000004},{"$f":"[3]Indicators_FO!AB16","v":-0.72620887270821699},{"$f":"[3]Indicators_FO!AC16","v":-0.62337894752985268},{"$f":"[3]Indicators_FO!AD16","v":-0.28388122496181639},{"$f":"[3]Indicators_FO!AE16","v":-8.9870498150428912E-2},{"$f":"[3]Indicators_FO!AF16","v":-5.9292432436359593E-2},{"$f":"[3]Indicators_FO!AG16","v":-0.1250271679570221},{"$f":"[3]Indicators_FO!AH16","v":-0.11241917094867743},{"$f":"[3]Indicators_FO!AI16","v":-0.31500000000000006},{"$f":"[3]Indicators_FO!AJ16","v":-0.31500000000000006},{"$f":"[3]Indicators_FO!AK16","v":-0.31500000000000006},{"$f":"[3]Indicators_FO!AL16","v":-0.31500000000000006}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E17","v":"[Adjustment 2]"},{"$f":"[3]Indicators_FO!F17","v":0},{"$f":"[3]Indicators_FO!G17","v":0},{"$f":"[3]Indicators_FO!H17","v":0},{"$f":"[3]Indicators_FO!I17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W17","v":0},{"$f":"[3]Indicators_FO!X17","v":0},{"$f":"[3]Indicators_FO!Y17","v":0},{"$f":"[3]Indicators_FO!Z17","v":0},{"$f":"[3]Indicators_FO!AA17","v":0},{"$f":"[3]Indicators_FO!AB17","v":0},{"$f":"[3]Indicators_FO!AC17","v":0},{"$f":"[3]Indicators_FO!AD17","v":0},{"$f":"[3]Indicators_FO!AE17","v":0},{"$f":"[3]Indicators_FO!AF17","v":0},{"$f":"[3]Indicators_FO!AG17","v":0},{"$f":"[3]Indicators_FO!AH17","v":0},{"$f":"[3]Indicators_FO!AI17","v":0},{"$f":"[3]Indicators_FO!AJ17","v":0},{"$f":"[3]Indicators_FO!AK17","v":0},{"$f":"[3]Indicators_FO!AL17","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E18","v":"[Adjustment 3]"},{"$f":"[3]Indicators_FO!F18","v":0},{"$f":"[3]Indicators_FO!G18","v":0},{"$f":"[3]Indicators_FO!H18","v":0},{"$f":"[3]Indicators_FO!I18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W18","v":0},{"$f":"[3]Indicators_FO!X18","v":0},{"$f":"[3]Indicators_FO!Y18","v":0},{"$f":"[3]Indicators_FO!Z18","v":0},{"$f":"[3]Indicators_FO!AA18","v":0},{"$f":"[3]Indicators_FO!AB18","v":0},{"$f":"[3]Indicators_FO!AC18","v":0},{"$f":"[3]Indicators_FO!AD18","v":0},{"$f":"[3]Indicators_FO!AE18","v":0},{"$f":"[3]Indicators_FO!AF18","v":0},{"$f":"[3]Indicators_FO!AG18","v":0},{"$f":"[3]Indicators_FO!AH18","v":0},{"$f":"[3]Indicators_FO!AI18","v":0},{"$f":"[3]Indicators_FO!AJ18","v":0},{"$f":"[3]Indicators_FO!AK18","v":0},{"$f":"[3]Indicators_FO!AL18","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E19","v":"[Adjustment 4]"},{"$f":"[3]Indicators_FO!F19","v":0},{"$f":"[3]Indicators_FO!G19","v":0},{"$f":"[3]Indicators_FO!H19","v":0},{"$f":"[3]Indicators_FO!I19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W19","v":0},{"$f":"[3]Indicators_FO!X19","v":0},{"$f":"[3]Indicators_FO!Y19","v":0},{"$f":"[3]Indicators_FO!Z19","v":0},{"$f":"[3]Indicators_FO!AA19","v":0},{"$f":"[3]Indicators_FO!AB19","v":0},{"$f":"[3]Indicators_FO!AC19","v":0},{"$f":"[3]Indicators_FO!AD19","v":0},{"$f":"[3]Indicators_FO!AE19","v":0},{"$f":"[3]Indicators_FO!AF19","v":0},{"$f":"[3]Indicators_FO!AG19","v":0},{"$f":"[3]Indicators_FO!AH19","v":0},{"$f":"[3]Indicators_FO!AI19","v":0},{"$f":"[3]Indicators_FO!AJ19","v":0},{"$f":"[3]Indicators_FO!AK19","v":0},{"$f":"[3]Indicators_FO!AL19","v":0}]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D15))","v":"Total revenue adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W16:W19)","v":-1.1708943484125713},{"$f":"+SUM(X16:X19)","v":-1.0684269750000002},{"$f":"+SUM(Y16:Y19)","v":-0.93641314744270865},{"$f":"+SUM(Z16:Z19)","v":-0.50230162153784041},{"$f":"+SUM(AA16:AA19)","v":-0.85936636730000004},{"$f":"+SUM(AB16:AB19)","v":-0.72620887270821699},{"$f":"+SUM(AC16:AC19)","v":-0.62337894752985268},-0.28388122496181639,-8.9870498150428912E-2,-5.9292432436359593E-2,-0.1250271679570221,{"$f":"+SUM(AH16:AH19)","v":-0.11241917094867743},-0.31500000000000006,-0.31500000000000006,-0.31500000000000006,-0.31500000000000006]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,{"$f":"[3]Indicators_FO!E24","v":"[Adjustment 1]"},{"$f":"[3]Indicators_FO!F24","v":0},{"$f":"[3]Indicators_FO!G24","v":0},{"$f":"[3]Indicators_FO!H24","v":0},{"$f":"[3]Indicators_FO!I24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W24","v":0},{"$f":"[3]Indicators_FO!X24","v":0},{"$f":"[3]Indicators_FO!Y24","v":0},{"$f":"[3]Indicators_FO!Z24","v":0},{"$f":"[3]Indicators_FO!AA24","v":0},{"$f":"[3]Indicators_FO!AB24","v":0},{"$f":"[3]Indicators_FO!AC24","v":0},{"$f":"[3]Indicators_FO!AD24","v":0},{"$f":"[3]Indicators_FO!AE24","v":0},{"$f":"[3]Indicators_FO!AF24","v":0},{"$f":"[3]Indicators_FO!AG24","v":0},{"$f":"[3]Indicators_FO!AH24","v":0},{"$f":"[3]Indicators_FO!AI24","v":0},{"$f":"[3]Indicators_FO!AJ24","v":0},{"$f":"[3]Indicators_FO!AK24","v":0},{"$f":"[3]Indicators_FO!AL24","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E25","v":"[Adjustment 2]"},{"$f":"[3]Indicators_FO!F25","v":0},{"$f":"[3]Indicators_FO!G25","v":0},{"$f":"[3]Indicators_FO!H25","v":0},{"$f":"[3]Indicators_FO!I25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W25","v":0},{"$f":"[3]Indicators_FO!X25","v":0},{"$f":"[3]Indicators_FO!Y25","v":0},{"$f":"[3]Indicators_FO!Z25","v":0},{"$f":"[3]Indicators_FO!AA25","v":0},{"$f":"[3]Indicators_FO!AB25","v":0},{"$f":"[3]Indicators_FO!AC25","v":0},{"$f":"[3]Indicators_FO!AD25","v":0},{"$f":"[3]Indicators_FO!AE25","v":0},{"$f":"[3]Indicators_FO!AF25","v":0},{"$f":"[3]Indicators_FO!AG25","v":0},{"$f":"[3]Indicators_FO!AH25","v":0},{"$f":"[3]Indicators_FO!AI25","v":0},{"$f":"[3]Indicators_FO!AJ25","v":0},{"$f":"[3]Indicators_FO!AK25","v":0},{"$f":"[3]Indicators_FO!AL25","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E26","v":"[Adjustment 3]"},{"$f":"[3]Indicators_FO!F26","v":0},{"$f":"[3]Indicators_FO!G26","v":0},{"$f":"[3]Indicators_FO!H26","v":0},{"$f":"[3]Indicators_FO!I26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W26","v":0},{"$f":"[3]Indicators_FO!X26","v":0},{"$f":"[3]Indicators_FO!Y26","v":0},{"$f":"[3]Indicators_FO!Z26","v":0},{"$f":"[3]Indicators_FO!AA26","v":0},{"$f":"[3]Indicators_FO!AB26","v":0},{"$f":"[3]Indicators_FO!AC26","v":0},{"$f":"[3]Indicators_FO!AD26","v":0},{"$f":"[3]Indicators_FO!AE26","v":0},{"$f":"[3]Indicators_FO!AF26","v":0},{"$f":"[3]Indicators_FO!AG26","v":0},{"$f":"[3]Indicators_FO!AH26","v":0},{"$f":"[3]Indicators_FO!AI26","v":0},{"$f":"[3]Indicators_FO!AJ26","v":0},{"$f":"[3]Indicators_FO!AK26","v":0},{"$f":"[3]Indicators_FO!AL26","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E27","v":"[Adjustment 4]"},{"$f":"[3]Indicators_FO!F27","v":0},{"$f":"[3]Indicators_FO!G27","v":0},{"$f":"[3]Indicators_FO!H27","v":0},{"$f":"[3]Indicators_FO!I27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W27","v":0},{"$f":"[3]Indicators_FO!X27","v":0},{"$f":"[3]Indicators_FO!Y27","v":0},{"$f":"[3]Indicators_FO!Z27","v":0},{"$f":"[3]Indicators_FO!AA27","v":0},{"$f":"[3]Indicators_FO!AB27","v":0},{"$f":"[3]Indicators_FO!AC27","v":0},{"$f":"[3]Indicators_FO!AD27","v":0},{"$f":"[3]Indicators_FO!AE27","v":0},{"$f":"[3]Indicators_FO!AF27","v":0},{"$f":"[3]Indicators_FO!AG27","v":0},{"$f":"[3]Indicators_FO!AH27","v":0},{"$f":"[3]Indicators_FO!AI27","v":0},{"$f":"[3]Indicators_FO!AJ27","v":0},{"$f":"[3]Indicators_FO!AK27","v":0},{"$f":"[3]Indicators_FO!AL27","v":0}]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W24:W27)","v":0},{"$f":"+SUM(X24:X27)","v":0},{"$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,{"$f":"+SUM(AH24:AH27)","v":0},0,0,0,0]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,{"$f":"[3]Indicators_FO!E32","v":"Interest Revenue Correction"},{"$f":"[3]Indicators_FO!F32","v":0},{"$f":"[3]Indicators_FO!G32","v":0},{"$f":"[3]Indicators_FO!H32","v":0},{"$f":"[3]Indicators_FO!I32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W32","v":-1.1708943484125713},{"$f":"[3]Indicators_FO!X32","v":-1.0684269750000002},{"$f":"[3]Indicators_FO!Y32","v":-0.93641314744270865},{"$f":"[3]Indicators_FO!Z32","v":-0.50230162153784041},{"$f":"[3]Indicators_FO!AA32","v":-0.85936636730000004},{"$f":"[3]Indicators_FO!AB32","v":-0.72620887270821699},{"$f":"[3]Indicators_FO!AC32","v":-0.62337894752985268},{"$f":"[3]Indicators_FO!AD32","v":-0.28388122496181639},{"$f":"[3]Indicators_FO!AE32","v":-8.9870498150428912E-2},{"$f":"[3]Indicators_FO!AF32","v":-5.9292432436359593E-2},{"$f":"[3]Indicators_FO!AG32","v":-0.1250271679570221},{"$f":"[3]Indicators_FO!AH32","v":-0.11241917094867743},{"$f":"[3]Indicators_FO!AI32","v":-0.31500000000000006},{"$f":"[3]Indicators_FO!AJ32","v":-0.31500000000000006},{"$f":"[3]Indicators_FO!AK32","v":-0.31500000000000006},{"$f":"[3]Indicators_FO!AL32","v":-0.31500000000000006}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E33","v":"[Adjustment 2]"},{"$f":"[3]Indicators_FO!F33","v":0},{"$f":"[3]Indicators_FO!G33","v":0},{"$f":"[3]Indicators_FO!H33","v":0},{"$f":"[3]Indicators_FO!I33","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W33","v":0},{"$f":"[3]Indicators_FO!X33","v":0},{"$f":"[3]Indicators_FO!Y33","v":0},{"$f":"[3]Indicators_FO!Z33","v":0},{"$f":"[3]Indicators_FO!AA33","v":0},{"$f":"[3]Indicators_FO!AB33","v":0},{"$f":"[3]Indicators_FO!AC33","v":0},{"$f":"[3]Indicators_FO!AD33","v":0},{"$f":"[3]Indicators_FO!AE33","v":0},{"$f":"[3]Indicators_FO!AF33","v":0},{"$f":"[3]Indicators_FO!AG33","v":0},{"$f":"[3]Indicators_FO!AH33","v":0},{"$f":"[3]Indicators_FO!AI33","v":0},{"$f":"[3]Indicators_FO!AJ33","v":0},{"$f":"[3]Indicators_FO!AK33","v":0},{"$f":"[3]Indicators_FO!AL33","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E34","v":"[Adjustment 3]"},{"$f":"[3]Indicators_FO!F34","v":0},{"$f":"[3]Indicators_FO!G34","v":0},{"$f":"[3]Indicators_FO!H34","v":0},{"$f":"[3]Indicators_FO!I34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W34","v":0},{"$f":"[3]Indicators_FO!X34","v":0},{"$f":"[3]Indicators_FO!Y34","v":0},{"$f":"[3]Indicators_FO!Z34","v":0},{"$f":"[3]Indicators_FO!AA34","v":0},{"$f":"[3]Indicators_FO!AB34","v":0},{"$f":"[3]Indicators_FO!AC34","v":0},{"$f":"[3]Indicators_FO!AD34","v":0},{"$f":"[3]Indicators_FO!AE34","v":0},{"$f":"[3]Indicators_FO!AF34","v":0},{"$f":"[3]Indicators_FO!AG34","v":0},{"$f":"[3]Indicators_FO!AH34","v":0},{"$f":"[3]Indicators_FO!AI34","v":0},{"$f":"[3]Indicators_FO!AJ34","v":0},{"$f":"[3]Indicators_FO!AK34","v":0},{"$f":"[3]Indicators_FO!AL34","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E35","v":"[Adjustment 4]"},{"$f":"[3]Indicators_FO!F35","v":0},{"$f":"[3]Indicators_FO!G35","v":0},{"$f":"[3]Indicators_FO!H35","v":0},{"$f":"[3]Indicators_FO!I35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W35","v":0},{"$f":"[3]Indicators_FO!X35","v":0},{"$f":"[3]Indicators_FO!Y35","v":0},{"$f":"[3]Indicators_FO!Z35","v":0},{"$f":"[3]Indicators_FO!AA35","v":0},{"$f":"[3]Indicators_FO!AB35","v":0},{"$f":"[3]Indicators_FO!AC35","v":0},{"$f":"[3]Indicators_FO!AD35","v":0},{"$f":"[3]Indicators_FO!AE35","v":0},{"$f":"[3]Indicators_FO!AF35","v":0},{"$f":"[3]Indicators_FO!AG35","v":0},{"$f":"[3]Indicators_FO!AH35","v":0},{"$f":"[3]Indicators_FO!AI35","v":0},{"$f":"[3]Indicators_FO!AJ35","v":0},{"$f":"[3]Indicators_FO!AK35","v":0},{"$f":"[3]Indicators_FO!AL35","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E36","v":"[Adjustment 5]"},{"$f":"[3]Indicators_FO!F36","v":0},{"$f":"[3]Indicators_FO!G36","v":0},{"$f":"[3]Indicators_FO!H36","v":0},{"$f":"[3]Indicators_FO!I36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W36","v":0},{"$f":"[3]Indicators_FO!X36","v":0},{"$f":"[3]Indicators_FO!Y36","v":0},{"$f":"[3]Indicators_FO!Z36","v":0},{"$f":"[3]Indicators_FO!AA36","v":0},{"$f":"[3]Indicators_FO!AB36","v":0},{"$f":"[3]Indicators_FO!AC36","v":0},{"$f":"[3]Indicators_FO!AD36","v":0},{"$f":"[3]Indicators_FO!AE36","v":0},{"$f":"[3]Indicators_FO!AF36","v":0},{"$f":"[3]Indicators_FO!AG36","v":0},{"$f":"[3]Indicators_FO!AH36","v":0},{"$f":"[3]Indicators_FO!AI36","v":0},{"$f":"[3]Indicators_FO!AJ36","v":0},{"$f":"[3]Indicators_FO!AK36","v":0},{"$f":"[3]Indicators_FO!AL36","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E37","v":"[Adjustment 6]"},{"$f":"[3]Indicators_FO!F37","v":0},{"$f":"[3]Indicators_FO!G37","v":0},{"$f":"[3]Indicators_FO!H37","v":0},{"$f":"[3]Indicators_FO!I37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W37","v":0},{"$f":"[3]Indicators_FO!X37","v":0},{"$f":"[3]Indicators_FO!Y37","v":0},{"$f":"[3]Indicators_FO!Z37","v":0},{"$f":"[3]Indicators_FO!AA37","v":0},{"$f":"[3]Indicators_FO!AB37","v":0},{"$f":"[3]Indicators_FO!AC37","v":0},{"$f":"[3]Indicators_FO!AD37","v":0},{"$f":"[3]Indicators_FO!AE37","v":0},{"$f":"[3]Indicators_FO!AF37","v":0},{"$f":"[3]Indicators_FO!AG37","v":0},{"$f":"[3]Indicators_FO!AH37","v":0},{"$f":"[3]Indicators_FO!AI37","v":0},{"$f":"[3]Indicators_FO!AJ37","v":0},{"$f":"[3]Indicators_FO!AK37","v":0},{"$f":"[3]Indicators_FO!AL37","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E38","v":"[Adjustment 7]"},{"$f":"[3]Indicators_FO!F38","v":0},{"$f":"[3]Indicators_FO!G38","v":0},{"$f":"[3]Indicators_FO!H38","v":0},{"$f":"[3]Indicators_FO!I38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W38","v":0},{"$f":"[3]Indicators_FO!X38","v":0},{"$f":"[3]Indicators_FO!Y38","v":0},{"$f":"[3]Indicators_FO!Z38","v":0},{"$f":"[3]Indicators_FO!AA38","v":0},{"$f":"[3]Indicators_FO!AB38","v":0},{"$f":"[3]Indicators_FO!AC38","v":0},{"$f":"[3]Indicators_FO!AD38","v":0},{"$f":"[3]Indicators_FO!AE38","v":0},{"$f":"[3]Indicators_FO!AF38","v":0},{"$f":"[3]Indicators_FO!AG38","v":0},{"$f":"[3]Indicators_FO!AH38","v":0},{"$f":"[3]Indicators_FO!AI38","v":0},{"$f":"[3]Indicators_FO!AJ38","v":0},{"$f":"[3]Indicators_FO!AK38","v":0},{"$f":"[3]Indicators_FO!AL38","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E39","v":"[Adjustment 8]"},{"$f":"[3]Indicators_FO!F39","v":0},{"$f":"[3]Indicators_FO!G39","v":0},{"$f":"[3]Indicators_FO!H39","v":0},{"$f":"[3]Indicators_FO!I39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W39","v":0},{"$f":"[3]Indicators_FO!X39","v":0},{"$f":"[3]Indicators_FO!Y39","v":0},{"$f":"[3]Indicators_FO!Z39","v":0},{"$f":"[3]Indicators_FO!AA39","v":0},{"$f":"[3]Indicators_FO!AB39","v":0},{"$f":"[3]Indicators_FO!AC39","v":0},{"$f":"[3]Indicators_FO!AD39","v":0},{"$f":"[3]Indicators_FO!AE39","v":0},{"$f":"[3]Indicators_FO!AF39","v":0},{"$f":"[3]Indicators_FO!AG39","v":0},{"$f":"[3]Indicators_FO!AH39","v":0},{"$f":"[3]Indicators_FO!AI39","v":0},{"$f":"[3]Indicators_FO!AJ39","v":0},{"$f":"[3]Indicators_FO!AK39","v":0},{"$f":"[3]Indicators_FO!AL39","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E40","v":"[Adjustment 9]"},{"$f":"[3]Indicators_FO!F40","v":0},{"$f":"[3]Indicators_FO!G40","v":0},{"$f":"[3]Indicators_FO!H40","v":0},{"$f":"[3]Indicators_FO!I40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W40","v":0},{"$f":"[3]Indicators_FO!X40","v":0},{"$f":"[3]Indicators_FO!Y40","v":0},{"$f":"[3]Indicators_FO!Z40","v":0},{"$f":"[3]Indicators_FO!AA40","v":0},{"$f":"[3]Indicators_FO!AB40","v":0},{"$f":"[3]Indicators_FO!AC40","v":0},{"$f":"[3]Indicators_FO!AD40","v":0},{"$f":"[3]Indicators_FO!AE40","v":0},{"$f":"[3]Indicators_FO!AF40","v":0},{"$f":"[3]Indicators_FO!AG40","v":0},{"$f":"[3]Indicators_FO!AH40","v":0},{"$f":"[3]Indicators_FO!AI40","v":0},{"$f":"[3]Indicators_FO!AJ40","v":0},{"$f":"[3]Indicators_FO!AK40","v":0},{"$f":"[3]Indicators_FO!AL40","v":0}]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W32:W40)","v":-1.1708943484125713},{"$f":"+SUM(X32:X40)","v":-1.0684269750000002},{"$f":"+SUM(Y32:Y40)","v":-0.93641314744270865},{"$f":"+SUM(Z32:Z40)","v":-0.50230162153784041},{"$f":"+SUM(AA32:AA40)","v":-0.85936636730000004},{"$f":"+SUM(AB32:AB40)","v":-0.72620887270821699},{"$f":"+SUM(AC32:AC40)","v":-0.62337894752985268},-0.28388122496181639,-8.9870498150428912E-2,-5.9292432436359593E-2,-0.1250271679570221,{"$f":"+SUM(AH32:AH40)","v":-0.11241917094867743},-0.31500000000000006,-0.31500000000000006,-0.31500000000000006,-0.31500000000000006]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,{"$f":"[3]Indicators_FO!E45","v":"[Adjustment 1]"},{"$f":"[3]Indicators_FO!F45","v":0},{"$f":"[3]Indicators_FO!G45","v":0},{"$f":"[3]Indicators_FO!H45","v":0},{"$f":"[3]Indicators_FO!I45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W45","v":0},{"$f":"[3]Indicators_FO!X45","v":0},{"$f":"[3]Indicators_FO!Y45","v":0},{"$f":"[3]Indicators_FO!Z45","v":0},{"$f":"[3]Indicators_FO!AA45","v":0},{"$f":"[3]Indicators_FO!AB45","v":0},{"$f":"[3]Indicators_FO!AC45","v":0},{"$f":"[3]Indicators_FO!AD45","v":0},{"$f":"[3]Indicators_FO!AE45","v":0},{"$f":"[3]Indicators_FO!AF45","v":0},{"$f":"[3]Indicators_FO!AG45","v":0},{"$f":"[3]Indicators_FO!AH45","v":0},{"$f":"[3]Indicators_FO!AI45","v":0},{"$f":"[3]Indicators_FO!AJ45","v":0},{"$f":"[3]Indicators_FO!AK45","v":0},{"$f":"[3]Indicators_FO!AL45","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E46","v":"[Adjustment 2]"},{"$f":"[3]Indicators_FO!F46","v":0},{"$f":"[3]Indicators_FO!G46","v":0},{"$f":"[3]Indicators_FO!H46","v":0},{"$f":"[3]Indicators_FO!I46","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W46","v":0},{"$f":"[3]Indicators_FO!X46","v":0},{"$f":"[3]Indicators_FO!Y46","v":0},{"$f":"[3]Indicators_FO!Z46","v":0},{"$f":"[3]Indicators_FO!AA46","v":0},{"$f":"[3]Indicators_FO!AB46","v":0},{"$f":"[3]Indicators_FO!AC46","v":0},{"$f":"[3]Indicators_FO!AD46","v":0},{"$f":"[3]Indicators_FO!AE46","v":0},{"$f":"[3]Indicators_FO!AF46","v":0},{"$f":"[3]Indicators_FO!AG46","v":0},{"$f":"[3]Indicators_FO!AH46","v":0},{"$f":"[3]Indicators_FO!AI46","v":0},{"$f":"[3]Indicators_FO!AJ46","v":0},{"$f":"[3]Indicators_FO!AK46","v":0},{"$f":"[3]Indicators_FO!AL46","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E47","v":"[Adjustment 3]"},{"$f":"[3]Indicators_FO!F47","v":0},{"$f":"[3]Indicators_FO!G47","v":0},{"$f":"[3]Indicators_FO!H47","v":0},{"$f":"[3]Indicators_FO!I47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W47","v":0},{"$f":"[3]Indicators_FO!X47","v":0},{"$f":"[3]Indicators_FO!Y47","v":0},{"$f":"[3]Indicators_FO!Z47","v":0},{"$f":"[3]Indicators_FO!AA47","v":0},{"$f":"[3]Indicators_FO!AB47","v":0},{"$f":"[3]Indicators_FO!AC47","v":0},{"$f":"[3]Indicators_FO!AD47","v":0},{"$f":"[3]Indicators_FO!AE47","v":0},{"$f":"[3]Indicators_FO!AF47","v":0},{"$f":"[3]Indicators_FO!AG47","v":0},{"$f":"[3]Indicators_FO!AH47","v":0},{"$f":"[3]Indicators_FO!AI47","v":0},{"$f":"[3]Indicators_FO!AJ47","v":0},{"$f":"[3]Indicators_FO!AK47","v":0},{"$f":"[3]Indicators_FO!AL47","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E48","v":"[Adjustment 4]"},{"$f":"[3]Indicators_FO!F48","v":0},{"$f":"[3]Indicators_FO!G48","v":0},{"$f":"[3]Indicators_FO!H48","v":0},{"$f":"[3]Indicators_FO!I48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W48","v":0},{"$f":"[3]Indicators_FO!X48","v":0},{"$f":"[3]Indicators_FO!Y48","v":0},{"$f":"[3]Indicators_FO!Z48","v":0},{"$f":"[3]Indicators_FO!AA48","v":0},{"$f":"[3]Indicators_FO!AB48","v":0},{"$f":"[3]Indicators_FO!AC48","v":0},{"$f":"[3]Indicators_FO!AD48","v":0},{"$f":"[3]Indicators_FO!AE48","v":0},{"$f":"[3]Indicators_FO!AF48","v":0},{"$f":"[3]Indicators_FO!AG48","v":0},{"$f":"[3]Indicators_FO!AH48","v":0},{"$f":"[3]Indicators_FO!AI48","v":0},{"$f":"[3]Indicators_FO!AJ48","v":0},{"$f":"[3]Indicators_FO!AK48","v":0},{"$f":"[3]Indicators_FO!AL48","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E49","v":"[Adjustment 5]"},{"$f":"[3]Indicators_FO!F49","v":0},{"$f":"[3]Indicators_FO!G49","v":0},{"$f":"[3]Indicators_FO!H49","v":0},{"$f":"[3]Indicators_FO!I49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W49","v":0},{"$f":"[3]Indicators_FO!X49","v":0},{"$f":"[3]Indicators_FO!Y49","v":0},{"$f":"[3]Indicators_FO!Z49","v":0},{"$f":"[3]Indicators_FO!AA49","v":0},{"$f":"[3]Indicators_FO!AB49","v":0},{"$f":"[3]Indicators_FO!AC49","v":0},{"$f":"[3]Indicators_FO!AD49","v":0},{"$f":"[3]Indicators_FO!AE49","v":0},{"$f":"[3]Indicators_FO!AF49","v":0},{"$f":"[3]Indicators_FO!AG49","v":0},{"$f":"[3]Indicators_FO!AH49","v":0},{"$f":"[3]Indicators_FO!AI49","v":0},{"$f":"[3]Indicators_FO!AJ49","v":0},{"$f":"[3]Indicators_FO!AK49","v":0},{"$f":"[3]Indicators_FO!AL49","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E50","v":"[Adjustment 6]"},{"$f":"[3]Indicators_FO!F50","v":0},{"$f":"[3]Indicators_FO!G50","v":0},{"$f":"[3]Indicators_FO!H50","v":0},{"$f":"[3]Indicators_FO!I50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W50","v":0},{"$f":"[3]Indicators_FO!X50","v":0},{"$f":"[3]Indicators_FO!Y50","v":0},{"$f":"[3]Indicators_FO!Z50","v":0},{"$f":"[3]Indicators_FO!AA50","v":0},{"$f":"[3]Indicators_FO!AB50","v":0},{"$f":"[3]Indicators_FO!AC50","v":0},{"$f":"[3]Indicators_FO!AD50","v":0},{"$f":"[3]Indicators_FO!AE50","v":0},{"$f":"[3]Indicators_FO!AF50","v":0},{"$f":"[3]Indicators_FO!AG50","v":0},{"$f":"[3]Indicators_FO!AH50","v":0},{"$f":"[3]Indicators_FO!AI50","v":0},{"$f":"[3]Indicators_FO!AJ50","v":0},{"$f":"[3]Indicators_FO!AK50","v":0},{"$f":"[3]Indicators_FO!AL50","v":0}]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W50)","v":0},{"$f":"+SUM(X45:X50)","v":0},{"$f":"+SUM(Y45:Y50)","v":0},{"$f":"+SUM(Z45:Z50)","v":0},{"$f":"+SUM(AA45:AA50)","v":0},{"$f":"+SUM(AB45:AB50)","v":0},{"$f":"+SUM(AC45:AC50)","v":0},0,0,0,0,{"$f":"+SUM(AH45:AH50)","v":0},0,0,0,0]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,{"$f":"[3]Indicators_FO!E55","v":"Interest expense adjustment"},{"$f":"[3]Indicators_FO!F55","v":0},{"$f":"[3]Indicators_FO!G55","v":0},{"$f":"[3]Indicators_FO!H55","v":0},{"$f":"[3]Indicators_FO!I55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W55","v":0.22500000000000001},{"$f":"[3]Indicators_FO!X55","v":0.18},{"$f":"[3]Indicators_FO!Y55","v":0.38},{"$f":"[3]Indicators_FO!Z55","v":0.4},{"$f":"[3]Indicators_FO!AA55","v":0.53},{"$f":"[3]Indicators_FO!AB55","v":0.55499999999999994},{"$f":"[3]Indicators_FO!AC55","v":0.31},{"$f":"[3]Indicators_FO!AD55","v":0.34},{"$f":"[3]Indicators_FO!AE55","v":0.41},{"$f":"[3]Indicators_FO!AF55","v":0.47},{"$f":"[3]Indicators_FO!AG55","v":0.44},{"$f":"[3]Indicators_FO!AH55","v":0.12},{"$f":"[3]Indicators_FO!AI55","v":-0.21},{"$f":"[3]Indicators_FO!AJ55","v":0.05},{"$f":"[3]Indicators_FO!AK55","v":0.18},{"$f":"[3]Indicators_FO!AL55","v":0.33}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E56","v":"[Adjustment 2]"},{"$f":"[3]Indicators_FO!F56","v":0},{"$f":"[3]Indicators_FO!G56","v":0},{"$f":"[3]Indicators_FO!H56","v":0},{"$f":"[3]Indicators_FO!I56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W56","v":0},{"$f":"[3]Indicators_FO!X56","v":0},{"$f":"[3]Indicators_FO!Y56","v":0},{"$f":"[3]Indicators_FO!Z56","v":0},{"$f":"[3]Indicators_FO!AA56","v":0},{"$f":"[3]Indicators_FO!AB56","v":0},{"$f":"[3]Indicators_FO!AC56","v":0},{"$f":"[3]Indicators_FO!AD56","v":0},{"$f":"[3]Indicators_FO!AE56","v":0},{"$f":"[3]Indicators_FO!AF56","v":0},{"$f":"[3]Indicators_FO!AG56","v":0},{"$f":"[3]Indicators_FO!AH56","v":0},{"$f":"[3]Indicators_FO!AI56","v":0},{"$f":"[3]Indicators_FO!AJ56","v":0},{"$f":"[3]Indicators_FO!AK56","v":0},{"$f":"[3]Indicators_FO!AL56","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E57","v":"[Adjustment 3]"},{"$f":"[3]Indicators_FO!F57","v":0},{"$f":"[3]Indicators_FO!G57","v":0},{"$f":"[3]Indicators_FO!H57","v":0},{"$f":"[3]Indicators_FO!I57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W57","v":0},{"$f":"[3]Indicators_FO!X57","v":0},{"$f":"[3]Indicators_FO!Y57","v":0},{"$f":"[3]Indicators_FO!Z57","v":0},{"$f":"[3]Indicators_FO!AA57","v":0},{"$f":"[3]Indicators_FO!AB57","v":0},{"$f":"[3]Indicators_FO!AC57","v":0},{"$f":"[3]Indicators_FO!AD57","v":0},{"$f":"[3]Indicators_FO!AE57","v":0},{"$f":"[3]Indicators_FO!AF57","v":0},{"$f":"[3]Indicators_FO!AG57","v":0},{"$f":"[3]Indicators_FO!AH57","v":0},{"$f":"[3]Indicators_FO!AI57","v":0},{"$f":"[3]Indicators_FO!AJ57","v":0},{"$f":"[3]Indicators_FO!AK57","v":0},{"$f":"[3]Indicators_FO!AL57","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E58","v":"[Adjustment 4]"},{"$f":"[3]Indicators_FO!F58","v":0},{"$f":"[3]Indicators_FO!G58","v":0},{"$f":"[3]Indicators_FO!H58","v":0},{"$f":"[3]Indicators_FO!I58","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W58","v":0},{"$f":"[3]Indicators_FO!X58","v":0},{"$f":"[3]Indicators_FO!Y58","v":0},{"$f":"[3]Indicators_FO!Z58","v":0},{"$f":"[3]Indicators_FO!AA58","v":0},{"$f":"[3]Indicators_FO!AB58","v":0},{"$f":"[3]Indicators_FO!AC58","v":0},{"$f":"[3]Indicators_FO!AD58","v":0},{"$f":"[3]Indicators_FO!AE58","v":0},{"$f":"[3]Indicators_FO!AF58","v":0},{"$f":"[3]Indicators_FO!AG58","v":0},{"$f":"[3]Indicators_FO!AH58","v":0},{"$f":"[3]Indicators_FO!AI58","v":0},{"$f":"[3]Indicators_FO!AJ58","v":0},{"$f":"[3]Indicators_FO!AK58","v":0},{"$f":"[3]Indicators_FO!AL58","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E59","v":"[Adjustment 5]"},{"$f":"[3]Indicators_FO!F59","v":0},{"$f":"[3]Indicators_FO!G59","v":0},{"$f":"[3]Indicators_FO!H59","v":0},{"$f":"[3]Indicators_FO!I59","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W59","v":0},{"$f":"[3]Indicators_FO!X59","v":0},{"$f":"[3]Indicators_FO!Y59","v":0},{"$f":"[3]Indicators_FO!Z59","v":0},{"$f":"[3]Indicators_FO!AA59","v":0},{"$f":"[3]Indicators_FO!AB59","v":0},{"$f":"[3]Indicators_FO!AC59","v":0},{"$f":"[3]Indicators_FO!AD59","v":0},{"$f":"[3]Indicators_FO!AE59","v":0},{"$f":"[3]Indicators_FO!AF59","v":0},{"$f":"[3]Indicators_FO!AG59","v":0},{"$f":"[3]Indicators_FO!AH59","v":0},{"$f":"[3]Indicators_FO!AI59","v":0},{"$f":"[3]Indicators_FO!AJ59","v":0},{"$f":"[3]Indicators_FO!AK59","v":0},{"$f":"[3]Indicators_FO!AL59","v":0}]
[null,null,null,null,{"$f":"[3]Indicators_FO!E60","v":"[Adjustment 6]"},{"$f":"[3]Indicators_FO!F60","v":0},{"$f":"[3]Indicators_FO!G60","v":0},{"$f":"[3]Indicators_FO!H60","v":0},{"$f":"[3]Indicators_FO!I60","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W60","v":0},{"$f":"[3]Indicators_FO!X60","v":0},{"$f":"[3]Indicators_FO!Y60","v":0},{"$f":"[3]Indicators_FO!Z60","v":0},{"$f":"[3]Indicators_FO!AA60","v":0},{"$f":"[3]Indicators_FO!AB60","v":0},{"$f":"[3]Indicators_FO!AC60","v":0},{"$f":"[3]Indicators_FO!AD60","v":0},{"$f":"[3]Indicators_FO!AE60","v":0},{"$f":"[3]Indicators_FO!AF60","v":0},{"$f":"[3]Indicators_FO!AG60","v":0},{"$f":"[3]Indicators_FO!AH60","v":0},{"$f":"[3]Indicators_FO!AI60","v":0},{"$f":"[3]Indicators_FO!AJ60","v":0},{"$f":"[3]Indicators_FO!AK60","v":0},{"$f":"[3]Indicators_FO!AL60","v":0}]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W55:W60)","v":0.22500000000000001},0.18,0.38,0.4,0.53,0.55499999999999994,0.31,0.34,0.41,0.47,0.44,{"$f":"+SUM(AH55:AH60)","v":0.12},-0.21,0.05,0.18,0.33]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP3",null,"RP4",null,"RP5"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",0,null,{"$f":"Determination_Lookup!X19","v":0},null,{"$f":"[3]Indicators_FO!$J$69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"Determination_Lookup!W20","v":6.5000000000000002E-2},null,{"$f":"Determination_Lookup!X20","v":0.05},null,{"$f":"[3]Indicators_FO!$J$70","v":0.05},null,null,null,null,null,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[null,null,null,null,"Marginal Interest Rate - Cash",{"$f":"Determination_Lookup!W21","v":4.4999999999999998E-2},null,{"$f":"Determination_Lookup!X21","v":3.5000000000000003E-2},null,{"$f":"[3]Indicators_FO!$J$71","v":3.5000000000000003E-2},null,null,null,null,null,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,"RP3",null,"RP4",null,"RP5"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0},null,{"$f":"H69","v":0},null,{"$f":"J69","v":0}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":37.693026054299999},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":39.541051948399996},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":39.053067098900001},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":39.303906410000003},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":39.722533140200014},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":42.609499287961739},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":44.123237764033419},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":46.034734500898608},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":48.029476901624108},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":50.111105800205912},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":52.283421816648641},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AH17+RevenuePriceCap_FO!AH15)*'Rev&RAV_FO'!AH85,(RevenueTariffBasket_FO!AH17+RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85)","v":54.081187153645367},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AI17+RevenuePriceCap_FO!AI15)*'Rev&RAV_FO'!AI85,(RevenueTariffBasket_FO!AI17+RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85)","v":55.940588658169716},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AJ17+RevenuePriceCap_FO!AJ15)*'Rev&RAV_FO'!AJ85,(RevenueTariffBasket_FO!AJ17+RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85)","v":57.863739314223558},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AK17+RevenuePriceCap_FO!AK15)*'Rev&RAV_FO'!AK85,(RevenueTariffBasket_FO!AK17+RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85)","v":59.852824635841337},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AL17+RevenuePriceCap_FO!AL15)*'Rev&RAV_FO'!AL85,(RevenueTariffBasket_FO!AL17+RevenueTariffBasket_FO!AL15)*'Rev&RAV_FO'!AL85)","v":61.910105161387555}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":0.68240572639225183},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":0.14656630347054075},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":9.0911638418079088E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":6.1640227683615816E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":6.1852300242130759E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":6.5000000000000002E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":6.695000000000001E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":6.8958500000000006E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":7.1027254999999997E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":7.3158072650000017E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":7.5352814829500001E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH15,RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85","v":7.7613399274385014E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI15,RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85","v":7.9941801252616559E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ15,RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85","v":8.2340055290195072E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK15,RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85","v":8.4810256948900917E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL15,RevenueTariffBasket_FO!AL15)*'Rev&RAV_FO'!AL85","v":8.7354564657367947E-2}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W23+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":1.1608319999999999},{"$f":"+(ExpSummary_FO!X23+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":1.352255},{"$f":"+(ExpSummary_FO!Y23+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":1.2432870000000003},{"$f":"+(ExpSummary_FO!Z23+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":2.9610340000000002},{"$f":"+(ExpSummary_FO!AA23+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":3.5970180000000007},{"$f":"+(ExpSummary_FO!AB23+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":2.332306},{"$f":"+(ExpSummary_FO!AC23+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":1.2619560000000001},{"$f":"+(ExpSummary_FO!AD23+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":1.3271095152000001},{"$f":"+(ExpSummary_FO!AE23+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":1.3956276462190003},{"$f":"+(ExpSummary_FO!AF23+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":1.4676848729073899},{"$f":"+(ExpSummary_FO!AG23+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":1.5117154190946116},{"$f":"+(ExpSummary_FO!AH23+NotPres_FO!AH21)*'Rev&RAV_FO'!AH85","v":1.55706688166745},{"$f":"+(ExpSummary_FO!AI23+NotPres_FO!AI21)*'Rev&RAV_FO'!AI85","v":1.6037788881174735},{"$f":"+(ExpSummary_FO!AJ23+NotPres_FO!AJ21)*'Rev&RAV_FO'!AJ85","v":1.651892254760998},{"$f":"+(ExpSummary_FO!AK23+NotPres_FO!AK21)*'Rev&RAV_FO'!AK85","v":1.7014490224038279},{"$f":"+(ExpSummary_FO!AL23+NotPres_FO!AL21)*'Rev&RAV_FO'!AL85","v":1.7524924930759427}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W20+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":2.1164420000000002},{"$f":"+(ExpSummary_FO!X20+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":2.0277500000000002},{"$f":"+(ExpSummary_FO!Y20+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":1.1847809999999999},{"$f":"+(ExpSummary_FO!Z20+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":2.1308009999999999},{"$f":"+(ExpSummary_FO!AA20+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":1.6841050000000002},{"$f":"+(ExpSummary_FO!AB20+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":1.7113309999999999},{"$f":"+(ExpSummary_FO!AC20+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":1.7626709300000001},{"$f":"+(ExpSummary_FO!AD20+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":1.8155510578999998},{"$f":"+(ExpSummary_FO!AE20+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":1.8700175896369999},{"$f":"+(ExpSummary_FO!AF20+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":1.9261181173261102},{"$f":"+(ExpSummary_FO!AG20+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":1.9839016608458933},{"$f":"+(ExpSummary_FO!AH20+NotPres_FO!AH18)*'Rev&RAV_FO'!AH85","v":2.0434187106712702},{"$f":"+(ExpSummary_FO!AI20+NotPres_FO!AI18)*'Rev&RAV_FO'!AI85","v":2.1047212719914086},{"$f":"+(ExpSummary_FO!AJ20+NotPres_FO!AJ18)*'Rev&RAV_FO'!AJ85","v":2.1678629101511508},{"$f":"+(ExpSummary_FO!AK20+NotPres_FO!AK18)*'Rev&RAV_FO'!AK85","v":2.2328987974556855},{"$f":"+(ExpSummary_FO!AL20+NotPres_FO!AL18)*'Rev&RAV_FO'!AL85","v":2.2998857613793557}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W19+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":0},{"$f":"+(ExpSummary_FO!X19+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":0},{"$f":"+(ExpSummary_FO!Y19+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+(ExpSummary_FO!Z19+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+(ExpSummary_FO!AA19+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AB19+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AC19+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD19+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE19+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF19+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG19+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":0},{"$f":"+(ExpSummary_FO!AH19+NotPres_FO!AH17)*'Rev&RAV_FO'!AH85","v":0},{"$f":"+(ExpSummary_FO!AI19+NotPres_FO!AI17)*'Rev&RAV_FO'!AI85","v":0},{"$f":"+(ExpSummary_FO!AJ19+NotPres_FO!AJ17)*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+(ExpSummary_FO!AK19+NotPres_FO!AK17)*'Rev&RAV_FO'!AK85","v":0},{"$f":"+(ExpSummary_FO!AL19+NotPres_FO!AL17)*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":1.1708943484125713},1.0684269750000002,0.93641314744270865,0.50230162153784041,0.85936636730000004,0.739208872708217,{"$f":"+AC189","v":0.63637894752985269},0.30238122496181641,0.11387049815042892,8.8792432436359592E-2,0.1600271679570221,{"$f":"+AH189","v":0.14741917094867743},0.35000000000000003,0.35000000000000003,0.35000000000000003,0.35000000000000003]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":0.40283920950000007},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":0.18696596100000001},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":0.18478107375000002},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":0.10206006825000001},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":0.18355604},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":0.26354841000000001},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":0.55805399999999994},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":0.43833790916799997},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0.40071664998750001},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":0.222175439094},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":0.29913618394718622},{"$f":"+(ExpSummary_FO!AH24+NotPres_FO!AH22)*'Rev&RAV_FO'!AH85","v":0.30811026946560183},{"$f":"+(ExpSummary_FO!AI24+NotPres_FO!AI22)*'Rev&RAV_FO'!AI85","v":0.31735357754956989},{"$f":"+(ExpSummary_FO!AJ24+NotPres_FO!AJ22)*'Rev&RAV_FO'!AJ85","v":0.32687418487605702},{"$f":"+(ExpSummary_FO!AK24+NotPres_FO!AK22)*'Rev&RAV_FO'!AK85","v":0.33668041042233876},{"$f":"+(ExpSummary_FO!AL24+NotPres_FO!AL22)*'Rev&RAV_FO'!AL85","v":0.34678082273500893}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":2.61565086925},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":2.8682536783499994},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":1.2451992792500002},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":2.4149240299999999},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":1.3073160399999999},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":1.1974249300000002},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":1.4469182500000004},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":1.4961607475000003},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":1.5470555684250005},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":1.5996575339327508},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":1.6540232673593831},{"$f":"+NotPres_FO!AH12*'Rev&RAV_FO'!AH85","v":1.7036439653801645},{"$f":"+NotPres_FO!AI12*'Rev&RAV_FO'!AI85","v":1.7547532843415696},{"$f":"+NotPres_FO!AJ12*'Rev&RAV_FO'!AJ85","v":1.8073958828718169},{"$f":"+NotPres_FO!AK12*'Rev&RAV_FO'!AK85","v":1.8616177593579712},{"$f":"+NotPres_FO!AL12*'Rev&RAV_FO'!AL85","v":1.9174662921387104}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W20","v":-1.1708943484125713},-1.0684269750000002,-0.93641314744270865,-0.50230162153784041,-0.85936636730000004,-0.72620887270821699,-0.62337894752985268,-0.28388122496181639,-8.9870498150428912E-2,-5.9292432436359593E-2,-0.1250271679570221,{"$f":"+AH20","v":-0.11241917094867743},-0.31500000000000006,-0.31500000000000006,-0.31500000000000006,-0.31500000000000006]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(W83-W84)+SUM(W85:W91)","v":43.306384406657742},{"$f":"+(X83-X84)+SUM(X85:X91)","v":45.82971028427945},{"$f":"+(Y83-Y84)+SUM(Y85:Y91)","v":42.820203813481925},{"$f":"+(Z83-Z84)+SUM(Z85:Z91)","v":46.851085280566387},{"$f":"+(AA83-AA84)+SUM(AA85:AA91)","v":46.432675919957887},{"$f":"+(AB83-AB84)+SUM(AB85:AB91)","v":48.062109627961746},{"$f":"+(AC83-AC84)+SUM(AC85:AC91)","v":49.098886944033424},51.061435230666604,53.195867100892613,55.283083690816163,57.691845533066214,{"$f":"+(AH83-AH84)+SUM(AH85:AH91)","v":59.650813581555468},61.676253878917123,63.770424491593381,65.935660368532268,68.174375966059202]
[]
[null,null,null,null,"Expenditure from ordinary activities"]
[null,null,null,null,"Operating expenditure (prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!W15*'Rev&RAV_FO'!W85","v":23.779797694250004},{"$f":"+ExpSummary_FO!X15*'Rev&RAV_FO'!X85","v":24.83863227833},{"$f":"+ExpSummary_FO!Y15*'Rev&RAV_FO'!Y85","v":25.398356775000003},{"$f":"+ExpSummary_FO!Z15*'Rev&RAV_FO'!Z85","v":26.047040113135001},{"$f":"+ExpSummary_FO!AA15*'Rev&RAV_FO'!AA85","v":28.23507451},{"$f":"+ExpSummary_FO!AB15*'Rev&RAV_FO'!AB85","v":27.62501065},{"$f":"+ExpSummary_FO!AC15*'Rev&RAV_FO'!AC85","v":30.439511019599998},{"$f":"+ExpSummary_FO!AD15*'Rev&RAV_FO'!AD85","v":31.522552738751301},{"$f":"+ExpSummary_FO!AE15*'Rev&RAV_FO'!AE85","v":32.607945595102876},{"$f":"+ExpSummary_FO!AF15*'Rev&RAV_FO'!AF85","v":34.139956492509704},{"$f":"+ExpSummary_FO!AG15*'Rev&RAV_FO'!AG85","v":34.507869150963018},{"$f":"+ExpSummary_FO!AH15*'Rev&RAV_FO'!AH85","v":35.901318463431402},{"$f":"+ExpSummary_FO!AI15*'Rev&RAV_FO'!AI85","v":37.359755746377239},{"$f":"+ExpSummary_FO!AJ15*'Rev&RAV_FO'!AJ85","v":38.877709315952785},{"$f":"+ExpSummary_FO!AK15*'Rev&RAV_FO'!AK85","v":40.466409279936691},{"$f":"+ExpSummary_FO!AL15*'Rev&RAV_FO'!AL85","v":42.111070193173141}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":0.62178485999999999},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":0.67909478999999995},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":0.67780459100000012},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":1.0228936561149999},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":0.15845806000000004},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":0.10236212},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":0.11701373000000001},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":0.1134978353},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":0.122798225759},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":0.17984568881177004},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":0.1289349973097231},{"$f":"+NotPres_FO!AH14*'Rev&RAV_FO'!AH85","v":0.13359570417593394},{"$f":"+NotPres_FO!AI14*'Rev&RAV_FO'!AI85","v":0.13844168811462668},{"$f":"+NotPres_FO!AJ14*'Rev&RAV_FO'!AJ85","v":0.14348052577784171},{"$f":"+NotPres_FO!AK14*'Rev&RAV_FO'!AK85","v":0.14872010607130523},{"$f":"+NotPres_FO!AL14*'Rev&RAV_FO'!AL85","v":0.15416864305009131}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!W17","v":14.930877171750002},{"$f":"+'Finance&Tax_FO'!X17","v":15.372420999999999},{"$f":"+'Finance&Tax_FO'!Y17","v":15.94387},{"$f":"+'Finance&Tax_FO'!Z17","v":16.174518998250001},{"$f":"+'Finance&Tax_FO'!AA17","v":17.968990000000002},{"$f":"+'Finance&Tax_FO'!AB17","v":18.078662000000001},{"$f":"+'Finance&Tax_FO'!AC17","v":19.25974697890582},{"$f":"+'Finance&Tax_FO'!AD17","v":21.04790098877573},{"$f":"+'Finance&Tax_FO'!AE17","v":22.632433015502745},{"$f":"+'Finance&Tax_FO'!AF17","v":26.449204107960536},{"$f":"+'Finance&Tax_FO'!AG17","v":27.267852694940768},{"$f":"+'Finance&Tax_FO'!AH17","v":27.437924081378103},{"$f":"+'Finance&Tax_FO'!AI17","v":27.670386780952914},{"$f":"+'Finance&Tax_FO'!AJ17","v":27.688986075447382},{"$f":"+'Finance&Tax_FO'!AK17","v":27.574366454466954},{"$f":"+'Finance&Tax_FO'!AL17","v":27.535220690236109}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W195","v":1.6252972816148912},{"$f":"+X195","v":1.4338131849078963},{"$f":"+Y195","v":1.4777149031500878},{"$f":"+Z195","v":1.4294161159667891},{"$f":"+AA195","v":1.329981239780867},{"$f":"+AB195","v":1.3588455760153575},{"$f":"+AC195","v":1.0664208261185135},1.033012176990918,1.044967138372823,1.0978644683877872,1.1141975877566292,{"$f":"+AH195","v":1.743650423261089},3.7738174743137134,4.9285706374390985,5.1370348540630406,5.3742847963295146]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":0.43325191329000007},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":0.18820191},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":0.21766369000000002},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":0.18946749824500003},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":0.26478952000000006},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":0.26354842000000001},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":0.555079875},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":0.3715006575},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":0.32126173799999996},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":0.18908548008000003},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":0.26170612227322504},{"$f":"Capex_FO_AC!AH25*'Rev&RAV_FO'!AH85","v":0.2695573059414218},{"$f":"Capex_FO_AC!AI25*'Rev&RAV_FO'!AI85","v":0.27764402511966446},{"$f":"Capex_FO_AC!AJ25*'Rev&RAV_FO'!AJ85","v":0.2859733458732544},{"$f":"Capex_FO_AC!AK25*'Rev&RAV_FO'!AK85","v":0.29455254624945204},{"$f":"Capex_FO_AC!AL25*'Rev&RAV_FO'!AL85","v":0.30338912263693563}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH28","v":0},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,{"$f":"+SUM(W95:W100)","v":41.391008920904902},{"$f":"+SUM(X95:X100)","v":42.512163163237894},{"$f":"+SUM(Y95:Y100)","v":43.715409959150094},{"$f":"+SUM(Z95:Z100)","v":44.86333638171179},{"$f":"+SUM(AA95:AA100)","v":47.957293329780867},{"$f":"+SUM(AB95:AB100)","v":47.428428766015351},{"$f":"+SUM(AC95:AC100)","v":51.437772429624331},54.088464397317949,56.729405712737439,62.055956237749797,63.280560553243355,{"$f":"+SUM(AH95:AH100)","v":65.486045978187946},69.220045714878168,71.924719900490359,73.621083240787442,75.478133445425797]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W92-W101","v":1.9153754857528398},{"$f":"+X92-X101","v":3.3175471210415566},{"$f":"+Y92-Y101","v":-0.89520614566816903},{"$f":"+Z92-Z101","v":1.9877488988545977},{"$f":"+AA92-AA101","v":-1.5246174098229801},{"$f":"+AB92-AB101","v":0.63368086194639517},{"$f":"+AC92-AC101","v":-2.3388854855909074},-3.0270291666513458,-3.5335386118448255,-6.7728725469336339,-5.5887150201771405,{"$f":"+AH92-AH101","v":-5.8352323966324775},-7.543791835961045,-8.1542954088969779,-7.6854228722551738,-7.3037574793665954]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!W87*W103","v":0.57461264572585191},{"$f":"'Rev&RAV_FO'!X87*X103","v":0.99526413631246691},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":-0.26856184370045072},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":0.59632466965637931},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":-0.45738522294689399},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":0.19010425858391855},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":-0.70166564567727219},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":-0.9081087499954037},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":-1.0600615835534477},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":-2.03186176408009},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":-1.6766145060531421},{"$f":"'Rev&RAV_FO'!AH87*AH103","v":-1.7505697189897431},{"$f":"'Rev&RAV_FO'!AI87*AI103","v":-2.2631375507883136},{"$f":"'Rev&RAV_FO'!AJ87*AJ103","v":-2.4462886226690932},{"$f":"'Rev&RAV_FO'!AK87*AK103","v":-2.3056268616765521},{"$f":"'Rev&RAV_FO'!AL87*AL103","v":-2.1911272438099787}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W103<=0,0,W103*$F$80)","v":0},{"$f":"IF(X103<=0,0,X103*$H$80)","v":0},{"$f":"IF(Y103<=0,0,Y103*$H$80)","v":0},0,0,0,{"$f":"IF(AC103<=0,0,AC103*$J$80)","v":0},{"$f":"IF(AD103<=0,0,AD103*$J$80)","v":0},0,0,0,{"$f":"IF(AH103<=0,0,AH103*$J$80)","v":0},{"$f":"IF(AI103<=0,0,AI103*$J$80)","v":0},0,0,0]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W107<=0,0,IF(W107-W174<=0,0,W107-W174))","v":0},{"$f":"IF(X107<=0,0,IF(X107-X174<=0,0,X107-X174))","v":0},{"$f":"IF(Y107<=0,0,IF(Y107-Y174<=0,0,Y107-Y174))","v":0},{"$f":"IF(Z107<=0,0,IF(Z107-Z174<=0,0,Z107-Z174))","v":0},{"$f":"IF(AA107<=0,0,IF(AA107-AA174<=0,0,AA107-AA174))","v":0},{"$f":"IF(AB107<=0,0,IF(AB107-AB174<=0,0,AB107-AB174))","v":0},{"$f":"IF(AC107<=0,0,IF(AC107-AC174<=0,0,AC107-AC174))","v":0},0,0,0,0,{"$f":"IF(AH107<=0,0,IF(AH107-AH174<=0,0,AH107-AH174))","v":0},0,0,0,0]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103-W105-W109","v":1.3407628400269878},{"$f":"X103-X105-X109","v":2.3222829847290898},{"$f":"Y103-Y105-Y109","v":-0.62664430196771836},{"$f":"Z103-Z105-Z109","v":1.3914242291982184},{"$f":"AA103-AA105-AA109","v":-1.0672321868760861},{"$f":"AB103-AB105-AB109","v":0.44357660336247662},{"$f":"AC103-AC105-AC109","v":-1.6372198399136351},-2.1189204166559419,-2.4734770282913781,-4.7410107828535439,-3.9121005141239982,{"$f":"AH103-AH105-AH109","v":-4.0846626776427346},-5.2806542851727318,-5.7080067862278847,-5.3797960105786213,-5.1126302355566171]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$m, MOD"]
[]
[]
[null,null,null,"Operating Activities"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W83","v":37.693026054299999},39.541051948399996,39.053067098900001,39.303906410000003,39.722533140200014,42.609499287961739,{"$f":"+AC83","v":44.123237764033419},46.034734500898608,48.029476901624108,50.111105800205912,52.283421816648641,{"$f":"+AH83","v":54.081187153645367},55.940588658169716,57.863739314223558,59.852824635841337,61.910105161387555]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W90","v":2.61565086925},{"$f":"+X90","v":2.8682536783499994},{"$f":"+Y90","v":1.2451992792500002},{"$f":"+Z90","v":2.4149240299999999},{"$f":"+AA90","v":1.3073160399999999},{"$f":"+AB90","v":1.1974249300000002},{"$f":"+AC90","v":1.4469182500000004},1.4961607475000003,1.5470555684250005,1.5996575339327508,1.6540232673593831,{"$f":"+AH90","v":1.7036439653801645},1.7547532843415696,1.8073958828718169,1.8616177593579712,1.9174662921387104]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":2.1164420000000002},{"$f":"+X86","v":2.0277500000000002},1.1847809999999999,2.1308009999999999,1.6841050000000002,1.7113309999999999,{"$f":"+AC86","v":1.7626709300000001},1.8155510578999998,1.8700175896369999,1.9261181173261102,1.9839016608458933,{"$f":"+AH86","v":2.0434187106712702},2.1047212719914086,2.1678629101511508,2.2328987974556855,2.2998857613793557]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W87","v":0},0,0,0,0,0,{"$f":"+AC87","v":0},0,0,0,0,{"$f":"+AH87","v":0},0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W84","v":-0.68240572639225183},{"$f":"-X84","v":-0.14656630347054075},{"$f":"-Y84","v":-9.0911638418079088E-2},{"$f":"-Z84","v":-6.1640227683615816E-2},{"$f":"-AA84","v":-6.1852300242130759E-2},{"$f":"-AB84","v":-6.5000000000000002E-2},{"$f":"-AC84","v":-6.695000000000001E-2},-6.8958500000000006E-2,-7.1027254999999997E-2,-7.3158072650000017E-2,-7.5352814829500001E-2,{"$f":"-AH84","v":-7.7613399274385014E-2},-7.9941801252616559E-2,-8.2340055290195072E-2,-8.4810256948900917E-2,-8.7354564657367947E-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,{"$f":"-SUM(W95:W96)","v":-24.401582554250005},{"$f":"-SUM(X95:X96)","v":-25.51772706833},{"$f":"-SUM(Y95:Y96)","v":-26.076161366000004},{"$f":"-SUM(Z95:Z96)","v":-27.06993376925},{"$f":"-SUM(AA95:AA96)","v":-28.393532570000001},{"$f":"-SUM(AB95:AB96)","v":-27.727372769999999},{"$f":"-SUM(AC95:AC96)","v":-30.556524749599998},-31.6360505740513,-32.730743820861875,-34.319802181321471,-34.636804148272738,{"$f":"-SUM(AH95:AH96)","v":-36.034914167607333},-37.498197434491864,-39.021189841730624,-40.615129386007993,-42.265238836223233]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W174","v":0},{"$f":"-X174","v":0},{"$f":"-Y174","v":0},{"$f":"-Z174","v":0},{"$f":"-AA174","v":0},{"$f":"-AB174","v":0},{"$f":"-AC174","v":0},0,0,0,0,{"$f":"-AH174","v":0},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,{"$f":"+W189","v":1.1708943484125713},{"$f":"+X189","v":1.0684269750000002},{"$f":"+Y189","v":0.93641314744270865},{"$f":"+Z189","v":0.50230162153784041},{"$f":"+AA189","v":0.85936636730000004},{"$f":"+AB189","v":0.739208872708217},{"$f":"+AC189","v":0.63637894752985269},0.30238122496181641,0.11387049815042892,8.8792432436359592E-2,0.1600271679570221,{"$f":"+AH189","v":0.14741917094867743},0.35000000000000003,0.35000000000000003,0.35000000000000003,0.35000000000000003]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-1.6252972816148912},{"$f":"-X195","v":-1.4338131849078963},{"$f":"-Y195","v":-1.4777149031500878},{"$f":"-Z195","v":-1.4294161159667891},{"$f":"-AA195","v":-1.329981239780867},{"$f":"-AB195","v":-1.3588455760153575},{"$f":"-AC195","v":-1.0664208261185135},-1.033012176990918,-1.044967138372823,-1.0978644683877872,-1.1141975877566292,{"$f":"-AH195","v":-1.743650423261089},-3.7738174743137134,-4.9285706374390985,-5.1370348540630406,-5.3742847963295146]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W41","v":-1.1708943484125713},-1.0684269750000002,-0.93641314744270865,-0.50230162153784041,-0.85936636730000004,-0.72620887270821699,-0.62337894752985268,-0.28388122496181639,-8.9870498150428912E-2,-5.9292432436359593E-2,-0.1250271679570221,{"$f":"+AH41","v":-0.11241917094867743},-0.31500000000000006,-0.31500000000000006,-0.31500000000000006,-0.31500000000000006]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W122:W132)","v":15.715833361292844},{"$f":"+SUM(X122:X132)","v":17.338949070041554},{"$f":"+SUM(Y122:Y132)","v":13.838259470581837},{"$f":"+SUM(Z122:Z132)","v":15.288641327099594},{"$f":"+SUM(AA122:AA132)","v":12.928588070177021},{"$f":"+SUM(AB122:AB132)","v":16.380036871946384},{"$f":"+SUM(AC122:AC132)","v":15.655931368314912},16.62692505525639,17.623811845451417,18.175556729105516,20.129992193995054,{"$f":"+SUM(AH122:AH132)","v":20.007071839553994},18.4831065044445,17.841897572786607,18.145366695635058,18.435579017695495]
[]
[null,null,null,"Investing activities"]
[null,null,null,null,"Payment for property, plant, equipment and WIP (capex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Rev&RAV_FO'!W38+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-14.83161325},{"$f":"-('Rev&RAV_FO'!X38+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-14.320897187999998},{"$f":"-('Rev&RAV_FO'!Y38+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-11.485712720000002},{"$f":"-('Rev&RAV_FO'!Z38+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-10.964885784},{"$f":"-('Rev&RAV_FO'!AA38+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-23.047164800000001},{"$f":"-('Rev&RAV_FO'!AB38+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-13.746368619909502},{"$f":"-('Rev&RAV_FO'!AC55+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-25.220204305440003},{"$f":"-('Rev&RAV_FO'!AD55+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-25.278686275964798},{"$f":"-('Rev&RAV_FO'!AE55+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-19.278361250071409},{"$f":"-('Rev&RAV_FO'!AF55+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-19.394925277104559},{"$f":"-('Rev&RAV_FO'!AG55+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-17.880760863120145},{"$f":"-('Rev&RAV_FO'!AH55+NotPres_FO!AH16)*'Rev&RAV_FO'!AH85","v":-51.408968070939771},{"$f":"-('Rev&RAV_FO'!AI55+NotPres_FO!AI16)*'Rev&RAV_FO'!AI85","v":-57.419992195169712},{"$f":"-('Rev&RAV_FO'!AJ55+NotPres_FO!AJ16)*'Rev&RAV_FO'!AJ85","v":-21.791876111310948},{"$f":"-('Rev&RAV_FO'!AK55+NotPres_FO!AK16)*'Rev&RAV_FO'!AK85","v":-22.458680126488566},{"$f":"-('Rev&RAV_FO'!AL55+NotPres_FO!AL16)*'Rev&RAV_FO'!AL85","v":-23.426758217359588}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W89","v":0.40283920950000007},{"$f":"+X89","v":0.18696596100000001},{"$f":"+Y89","v":0.18478107375000002},{"$f":"+Z89","v":0.10206006825000001},{"$f":"+AA89","v":0.18355604},{"$f":"+AB89","v":0.26354841000000001},{"$f":"+AC89","v":0.55805399999999994},0.43833790916799997,0.40071664998750001,0.222175439094,0.29913618394718622,{"$f":"+AH89","v":0.30811026946560183},0.31735357754956989,0.32687418487605702,0.33668041042233876,0.34678082273500893]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W51","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH51","v":0},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,{"$f":"+SUM(W136:W138)","v":-14.4287740405},{"$f":"+SUM(X136:X138)","v":-14.133931226999998},{"$f":"+SUM(Y136:Y138)","v":-11.300931646250001},{"$f":"+SUM(Z136:Z138)","v":-10.862825715750001},{"$f":"+SUM(AA136:AA138)","v":-22.863608760000002},{"$f":"+SUM(AB136:AB138)","v":-13.482820209909502},{"$f":"+SUM(AC136:AC138)","v":-24.662150305440004},-24.8403483667968,-18.877644600083908,-19.17274983801056,-17.581624679172958,{"$f":"+SUM(AH136:AH138)","v":-51.10085780147417},-57.102638617620144,-21.465001926434891,-22.121999716066227,-23.079977394624578]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W109","v":0},{"$f":"-X109","v":0},{"$f":"-Y109","v":0},{"$f":"-Z109","v":0},{"$f":"-AA109","v":0},{"$f":"-AB109","v":0},{"$f":"-AC109","v":0},0,0,0,0,{"$f":"-AH109","v":0},0,0,0,0]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W133+W139+W141","v":1.287059320792844},{"$f":"X133+X139+X141","v":3.2050178430415563},{"$f":"Y133+Y139+Y141","v":2.537327824331836},{"$f":"Z133+Z139+Z141","v":4.4258156113495932},{"$f":"AA133+AA139+AA141","v":-9.9350206898229807},{"$f":"AB133+AB139+AB141","v":2.8972166620368824},{"$f":"AC133+AC139+AC141","v":-9.0062189371250927},-8.2134233115404101,-1.2538327546324908,-0.99719310890504431,2.5483675148220968,{"$f":"AH133+AH139+AH141","v":-31.093785961920176},-38.619532113175644,-3.6231043536482836,-3.9766330204311693,-4.6443983769290824]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Indicators_FO!W154","v":25.984802999999999},{"$f":"[3]Indicators_FO!X154","v":24.973244000000001},{"$f":"[3]Indicators_FO!Y154","v":23.184011000000002},{"$f":"[3]Indicators_FO!Z154","v":29.441936999999999},{"$f":"[3]Indicators_FO!AA154","v":20.487735000000001},{"$f":"[3]Indicators_FO!AB154","v":22.992999999999999},{"$f":"[3]Indicators_FO!AC154","v":13.26},{"$f":"[3]Indicators_FO!AD154","v":4.4080000000000004},{"$f":"[3]Indicators_FO!AE154","v":3.5110000000000001},{"$f":"[3]Indicators_FO!AF154","v":3.911},{"$f":"[3]Indicators_FO!AG154","v":6.0880000000000001},{"$f":"[3]Indicators_FO!AH154","v":10},{"$f":"[3]Indicators_FO!AI154","v":10},{"$f":"[3]Indicators_FO!AJ154","v":10},{"$f":"[3]Indicators_FO!AK154","v":10},{"$f":"[3]Indicators_FO!AL154","v":10}]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J157","v":25.984802999999999},{"$f":"+W157","v":25.984802999999999},{"$f":"+X157","v":24.973244000000001},{"$f":"+Y157","v":23.184011000000002},{"$f":"+Z157","v":29.441936999999999},{"$f":"+AA157","v":20.487735000000001},{"$f":"+AB157","v":22.992999999999999},13.26,4.4079999999999995,3.5110000000000001,3.911,{"$f":"+AG157","v":6.0880000000000001},{"$f":"+AH157","v":10},{"$f":"+AI157","v":10},{"$f":"+AJ157","v":10},{"$f":"+AK157","v":10}]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W159-W143+(W154-W155)>=0,W154-W155,W143-W159)","v":0},{"$f":"IF(X159-X143+(X154-X155)>=0,X154-X155,X143-X159)","v":-1.0115589999999983},{"$f":"IF(Y159-Y143+(Y154-Y155)>=0,Y154-Y155,Y143-Y159)","v":-1.7892329999999994},{"$f":"IF(Z159-Z143+(Z154-Z155)>=0,Z154-Z155,Z143-Z159)","v":6.2579259999999977},{"$f":"IF(AA159-AA143+(AA154-AA155)>=0,AA154-AA155,AA143-AA159)","v":-8.9542019999999987},{"$f":"IF(AB159-AB143+(AB154-AB155)>=0,AB154-AB155,AB143-AB159)","v":2.5052649999999979},{"$f":"IF(AC159-AC143+(AC154-AC155)>=0,AC154-AC155,AC143-AC159)","v":-9.7329999999999988},-8.8520000000000003,-0.89699999999999935,0.39999999999999991,2.177,{"$f":"IF(AH159-AH143+(AH154-AH155)>=0,AH154-AH155,AH143-AH159)","v":3.9119999999999999},0,0,0,0]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,"Enter 2017-18 closing balance here>>>",{"$f":"[3]Indicators_FO!$J$157","v":25.984802999999999},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155+W156","v":25.984802999999999},{"$f":"+X155+X156","v":24.973244000000001},{"$f":"+Y155+Y156","v":23.184011000000002},{"$f":"+Z155+Z156","v":29.441936999999999},{"$f":"+AA155+AA156","v":20.487735000000001},{"$f":"+AB155+AB156","v":22.992999999999999},{"$f":"+AC155+AC156","v":13.26},4.4079999999999995,3.5110000000000001,3.911,6.0880000000000001,{"$f":"+AH155+AH156","v":10},10,10,10,10]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161","v":21.623104959999999},{"$f":"+W161","v":20.336045639207157},{"$f":"+X161","v":16.119468796165602},{"$f":"+Y161","v":11.792907971833767},{"$f":"+Z161","v":13.625018360484171},{"$f":"+AA161","v":14.605837050307153},{"$f":"+AB161","v":14.213885388270269},13.487104325395363,12.848527636935772,13.205360391568263,14.602553500473308,{"$f":"+AG161","v":14.23118598565121},{"$f":"+AH161","v":49.236971947571384},{"$f":"+AI161","v":87.856504060747028},{"$f":"+AJ161","v":91.479608414395315},{"$f":"+AK161","v":95.456241434826481}]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(W143-W156)","v":-1.287059320792844},{"$f":"-(X143-X156)","v":-4.2165768430415547},{"$f":"-(Y143-Y156)","v":-4.3265608243318354},{"$f":"-(Z143-Z156)","v":1.8321103886504044},{"$f":"-(AA143-AA156)","v":0.98081868982298204},{"$f":"-(AB143-AB156)","v":-0.39195166203688458},{"$f":"-(AC143-AC156)","v":-0.72678106287490607},-0.63857668845959026,0.35683275463249142,1.3971931089050442,-0.37136751482209673,{"$f":"-(AH143-AH156)","v":35.005785961920175},38.619532113175644,3.6231043536482836,3.9766330204311693,4.6443983769290824]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,"Enter 2017-18 closing balance here>>>",{"$f":"[3]Indicators_FO!$J$161","v":21.623104959999999},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159+W160","v":20.336045639207157},{"$f":"+X159+X160","v":16.119468796165602},{"$f":"+Y159+Y160","v":11.792907971833767},{"$f":"+Z159+Z160","v":13.625018360484171},{"$f":"+AA159+AA160","v":14.605837050307153},{"$f":"+AB159+AB160","v":14.213885388270269},{"$f":"+AC159+AC160","v":13.487104325395363},12.848527636935772,13.205360391568263,14.602553500473308,14.23118598565121,{"$f":"+AH159+AH160","v":49.236971947571384},87.856504060747028,91.479608414395315,95.456241434826481,100.10063981175557]
[]
[]
[null,null,null,"TAX PAYABLE CALCULATION"]
[null,null,null,null,"Revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W83,W85:W86,W88:W90)-W84","v":44.477278755070316},{"$f":"+SUM(X83,X85:X86,X88:X90)-X84","v":46.898137259279451},{"$f":"+SUM(Y83,Y85:Y86,Y88:Y90)-Y84","v":43.756616960924639},{"$f":"+SUM(Z83,Z85:Z86,Z88:Z90)-Z84","v":47.353386902104219},{"$f":"+SUM(AA83,AA85:AA86,AA88:AA90)-AA84","v":47.292042287257878},{"$f":"+SUM(AB83,AB85:AB86,AB88:AB90)-AB84","v":48.788318500669959},{"$f":"+SUM(AC83,AC85:AC86,AC88:AC90)-AC84","v":49.722265891563275},51.345316455628421,53.285737599043038,55.342376123252521,57.816872701023243,{"$f":"+SUM(AH83,AH85:AH86,AH88:AH90)-AH84","v":59.763232752504152},61.991253878917121,64.085424491593386,66.250660368532252,68.4893759660592]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W128","v":-24.401582554250005},{"$f":"+X128","v":-25.51772706833},{"$f":"+Y128","v":-26.076161366000004},{"$f":"+Z128","v":-27.06993376925},{"$f":"+AA128","v":-28.393532570000001},{"$f":"+AB128","v":-27.727372769999999},{"$f":"+AC128","v":-30.556524749599998},-31.6360505740513,-32.730743820861875,-34.319802181321471,-34.636804148272738,{"$f":"+AH128","v":-36.034914167607333},-37.498197434491864,-39.021189841730624,-40.615129386007993,-42.265238836223233]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-1.6252972816148912},{"$f":"-X195","v":-1.4338131849078963},{"$f":"-Y195","v":-1.4777149031500878},{"$f":"-Z195","v":-1.4294161159667891},{"$f":"-AA195","v":-1.329981239780867},{"$f":"-AB195","v":-1.3588455760153575},{"$f":"-AC195","v":-1.0664208261185135},-1.033012176990918,-1.044967138372823,-1.0978644683877872,-1.1141975877566292,{"$f":"-AH195","v":-1.743650423261089},-3.7738174743137134,-4.9285706374390985,-5.1370348540630406,-5.3742847963295146]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax_FO'!W18","v":-10.022759030884375},{"$f":"-'Finance&Tax_FO'!X18","v":-10.153487312261765},{"$f":"-'Finance&Tax_FO'!Y18","v":-10.293474345980353},{"$f":"-'Finance&Tax_FO'!Z18","v":-10.250799302557144},{"$f":"-'Finance&Tax_FO'!AA18","v":-11.233294397946537},{"$f":"-'Finance&Tax_FO'!AB18","v":-12.154353237270985},{"$f":"-SUM('Rev&RAV_FO'!AC112:AC113)","v":-15.489957442549162},{"$f":"-SUM('Rev&RAV_FO'!AD112:AD113)","v":-19.109062888838039},{"$f":"-SUM('Rev&RAV_FO'!AE112:AE113)","v":-20.415880377666543},{"$f":"-SUM('Rev&RAV_FO'!AF112:AF113)","v":-22.081894855923533},{"$f":"-SUM('Rev&RAV_FO'!AG112:AG113)","v":-21.820707716793706},{"$f":"-SUM('Rev&RAV_FO'!AH112:AH113)","v":-23.929506661193454},{"$f":"-SUM('Rev&RAV_FO'!AI112:AI113)","v":-26.472917068538756},{"$f":"-SUM('Rev&RAV_FO'!AJ112:AJ113)","v":-27.983780763443278},{"$f":"-SUM('Rev&RAV_FO'!AK112:AK113)","v":-28.507870710622885},{"$f":"-SUM('Rev&RAV_FO'!AL112:AL113)","v":-29.502158652634872}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J172","v":-61.875624829704293},{"$f":"-'Finance&Tax_FO'!X20","v":-61.875624829704293},{"$f":"IF(X172<0,X172,0)","v":-52.082515135924503},{"$f":"IF(Y172<0,Y172,0)","v":-46.173248790130309},{"$f":"IF(Z172<0,Z172,0)","v":-37.570011075800025},{"$f":"IF(AA172<0,AA172,0)","v":-31.234776996269552},{"$f":"-'Finance&Tax_FO'!AC20","v":-44.154884665495636},{"$f":"IF(AC172<0,AC172,0)","v":-41.545521792200034},-41.978330976451872,-42.884184714310074,-45.041370096690343,{"$f":"IF(AG172<0,AG172,0)","v":-44.796206848490172},{"$f":"IF(AH172<0,AH172,0)","v":-46.741045348047891},{"$f":"IF(AI172<0,AI172,0)","v":-52.494723446475106},{"$f":"IF(AJ172<0,AJ172,0)","v":-60.342840197494723},{"$f":"IF(AK172<0,AK172,0)","v":-68.352214779656393}]
[null,null,null,null,"add taxable income adjustment"]
[]
[null,null,null,null,"Taxable Income",null,null,null,"Enter 2017-18 closing balance here>>>",{"$f":"[3]Indicators_FO!$J$172","v":-61.875624829704293},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W165:W171)","v":-53.447984941383247},{"$f":"+SUM(X165:X171)","v":-52.082515135924503},{"$f":"+SUM(Y165:Y171)","v":-46.173248790130309},{"$f":"+SUM(Z165:Z171)","v":-37.570011075800025},{"$f":"+SUM(AA165:AA171)","v":-31.234776996269552},{"$f":"+SUM(AB165:AB171)","v":-23.687030078885936},{"$f":"+SUM(AC165:AC171)","v":-41.545521792200034},-41.978330976451872,-42.884184714310074,-45.041370096690343,-44.796206848490172,{"$f":"+SUM(AH165:AH171)","v":-46.741045348047891},-52.494723446475106,-60.342840197494723,-68.352214779656393,-77.004521098784807]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AH87*AH172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AI87*AI172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AJ87*AJ172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AK87*AK172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AL87*AL172,0)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,{"$f":"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":0.05},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":4.4999999999999998E-2},null,{"$f":"H71","v":3.5000000000000003E-2},null,{"$f":"J71","v":3.5000000000000003E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":28.479146590831746},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":25.984802999999999},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":32.288966644494046},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":37.044265670347414},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":29.441937220000003},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":20.524079494050945},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":22.529598356289924},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":13.528270429662388},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":4.5989681957020307},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":2.4104073589611548},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":0.51253320122794022},{"$f":"'Finance&Tax_FO'!AH12*'Rev&RAV_FO'!AH85","v":1.8760236871806453},{"$f":"'Finance&Tax_FO'!AI12*'Rev&RAV_FO'!AI85","v":0},{"$f":"'Finance&Tax_FO'!AJ12*'Rev&RAV_FO'!AJ85","v":0},{"$f":"'Finance&Tax_FO'!AK12*'Rev&RAV_FO'!AK85","v":0},{"$f":"'Finance&Tax_FO'!AL12*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155","v":25.984802999999999},{"$f":"+X155","v":25.984802999999999},{"$f":"+Y155","v":24.973244000000001},{"$f":"+Z155","v":23.184011000000002},{"$f":"+AA155","v":29.441936999999999},{"$f":"+AB155","v":20.487735000000001},{"$f":"+AC155","v":22.992999999999999},13.26,4.4079999999999995,3.5110000000000001,3.911,{"$f":"+AH155","v":6.0880000000000001},10,10,10,10]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":1.28313981},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":1.0684269750000002},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":1.1924634400000003},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":0.98741053499999987},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":0.85936637500000024},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":0.74048093000000004},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":0.62015989000000005},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":0.31177069000000002},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":0.12055438500000001},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":5.0271690000000001E-2},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":4.1080829999999999E-2},{"$f":"'Finance&Tax_FO'!AH13*'Rev&RAV_FO'!AH85","v":0},{"$f":"'Finance&Tax_FO'!AI13*'Rev&RAV_FO'!AI85","v":0},{"$f":"'Finance&Tax_FO'!AJ13*'Rev&RAV_FO'!AJ85","v":0},{"$f":"'Finance&Tax_FO'!AK13*'Rev&RAV_FO'!AK85","v":0},{"$f":"'Finance&Tax_FO'!AL13*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W188+(W187-W186)*$F$184","v":1.1708943484125713},{"$f":"X188+(X187-X186)*$H$184","v":1.0684269750000002},{"$f":"Y188+(Y187-Y186)*$H$184","v":0.93641314744270865},0.50230162153784041,0.85936636730000004,0.739208872708217,{"$f":"AC188+(AC187-AC186)*$J$184","v":0.63637894752985269},{"$f":"AD188+(AD187-AD186)*$J$184","v":0.30238122496181641},{"$f":"AE188+(AE187-AE186)*$J$184","v":0.11387049815042892},{"$f":"AF188+(AF187-AF186)*$J$184","v":8.8792432436359592E-2},{"$f":"AG188+(AG187-AG186)*$J$184","v":0.1600271679570221},0.14741917094867743,0.35000000000000003,0.35000000000000003,0.35000000000000003,{"$f":"AL188+(AL187-AL186)*$J$184","v":0.35000000000000003}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":20.487669858232444},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":19.65102194104923},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":16.40673073316384},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":15.411000157497982},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":16.534393564866832},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":16.881725530000001},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":16.848888865900001},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":16.765760785577001},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":16.626324869479312},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":16.423971023812523},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":16.151441745340726},{"$f":"'Finance&Tax_FO'!AH14*'Rev&RAV_FO'!AH85","v":15.800771685429435},{"$f":"'Finance&Tax_FO'!AI14*'Rev&RAV_FO'!AI85","v":52.94242426129712},{"$f":"'Finance&Tax_FO'!AJ14*'Rev&RAV_FO'!AJ85","v":104.78253799796506},{"$f":"'Finance&Tax_FO'!AK14*'Rev&RAV_FO'!AK85","v":114.57052656613449},{"$f":"'Finance&Tax_FO'!AL14*'Rev&RAV_FO'!AL85","v":125.58957943723618}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159","v":21.623104959999999},{"$f":"+X159","v":20.336045639207157},{"$f":"+Y159","v":16.119468796165602},{"$f":"+Z159","v":11.792907971833767},{"$f":"+AA159","v":13.625018360484171},{"$f":"+AB159","v":14.605837050307153},{"$f":"+AC159","v":14.213885388270269},13.487104325395363,12.848527636935772,13.205360391568263,14.602553500473308,{"$f":"+AH159","v":14.23118598565121},49.236971947571384,87.856504060747028,91.479608414395315,95.456241434826481]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":1.3264940000000001},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":1.219562},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":1.1120779999999999},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":1.2103207252499999},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":0.94545000000000012},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":0.91764000000000001},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":0.88817100000000004},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":0.85694499999999996},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":0.82385699999999995},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":0.78879500000000002},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":0.75164200000000003},{"$f":"'Finance&Tax_FO'!AH15*'Rev&RAV_FO'!AH85","v":1.7021297082500002},{"$f":"'Finance&Tax_FO'!AI15*'Rev&RAV_FO'!AI85","v":4.1690900900000001},{"$f":"'Finance&Tax_FO'!AJ15*'Rev&RAV_FO'!AJ85","v":5.7248723343000005},{"$f":"'Finance&Tax_FO'!AK15*'Rev&RAV_FO'!AK85","v":6.11158076165},{"$f":"'Finance&Tax_FO'!AL15*'Rev&RAV_FO'!AL85","v":6.5509516964499994}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W61","v":0.22500000000000001},0.18,0.38,0.4,0.53,0.55499999999999994,0.31,0.34,0.41,0.47,0.44,{"$f":"AH61","v":0.12},-0.21,0.05,0.18,0.33]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W194+W193+(W192-W191)*$F$183","v":1.6252972816148912},{"$f":"X194+X193+(X192-X191)*$H$183","v":1.4338131849078963},{"$f":"Y194+Y193+(Y192-Y191)*$H$183","v":1.4777149031500878},1.4294161159667891,1.329981239780867,1.3588455760153575,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":1.0664208261185135},{"$f":"AD194+AD193+(AD192-AD191)*$J$183","v":1.033012176990918},{"$f":"AE194+AE193+(AE192-AE191)*$J$183","v":1.044967138372823},{"$f":"AF194+AF193+(AF192-AF191)*$J$183","v":1.0978644683877872},{"$f":"AG194+AG193+(AG192-AG191)*$J$183","v":1.1141975877566292},1.743650423261089,3.7738174743137134,4.9285706374390985,5.1370348540630406,{"$f":"AL194+AL193+(AL192-AL191)*$J$183","v":5.3742847963295146}]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W83","v":37.693026054299999},39.541051948399996,39.053067098900001,39.303906410000003,39.722533140200014,42.609499287961739,{"$f":"+AC83","v":44.123237764033419},46.034734500898608,48.029476901624108,50.111105800205912,52.283421816648641,{"$f":"+AH83","v":54.081187153645367},55.940588658169716,57.863739314223558,59.852824635841337,61.910105161387555]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":2.1164420000000002},2.0277500000000002,1.1847809999999999,2.1308009999999999,1.6841050000000002,1.7113309999999999,{"$f":"+AC86","v":1.7626709300000001},1.8155510578999998,1.8700175896369999,1.9261181173261102,1.9839016608458933,{"$f":"+AH86","v":2.0434187106712702},2.1047212719914086,2.1678629101511508,2.2328987974556855,2.2998857613793557]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W90","v":2.61565086925},{"$f":"+X90","v":2.8682536783499994},{"$f":"+Y90","v":1.2451992792500002},{"$f":"+Z90","v":2.4149240299999999},{"$f":"+AA90","v":1.3073160399999999},{"$f":"+AB90","v":1.1974249300000002},{"$f":"+AC90","v":1.4469182500000004},1.4961607475000003,1.5470555684250005,1.5996575339327508,1.6540232673593831,{"$f":"+AH90","v":1.7036439653801645},1.7547532843415696,1.8073958828718169,1.8616177593579712,1.9174662921387104]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W132","v":-1.1708943484125713},-1.0684269750000002,-0.93641314744270865,-0.50230162153784041,-0.85936636730000004,-0.72620887270821699,{"$f":"AC132","v":-0.62337894752985268},-0.28388122496181639,-8.9870498150428912E-2,-5.9292432436359593E-2,-0.1250271679570221,{"$f":"AH132","v":-0.11241917094867743},-0.31500000000000006,-0.31500000000000006,-0.31500000000000006,-0.31500000000000006]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W84","v":-0.68240572639225183},{"$f":"-X84","v":-0.14656630347054075},{"$f":"-Y84","v":-9.0911638418079088E-2},{"$f":"-Z84","v":-6.1640227683615816E-2},{"$f":"-AA84","v":-6.1852300242130759E-2},{"$f":"-AB84","v":-6.5000000000000002E-2},{"$f":"-AC84","v":-6.695000000000001E-2},-6.8958500000000006E-2,-7.1027254999999997E-2,-7.3158072650000017E-2,-7.5352814829500001E-2,{"$f":"-AH84","v":-7.7613399274385014E-2},-7.9941801252616559E-2,-8.2340055290195072E-2,-8.4810256948900917E-2,-8.7354564657367947E-2]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W128","v":-24.401582554250005},{"$f":"+X128","v":-25.51772706833},{"$f":"+Y128","v":-26.076161366000004},{"$f":"+Z128","v":-27.06993376925},{"$f":"+AA128","v":-28.393532570000001},{"$f":"+AB128","v":-27.727372769999999},{"$f":"+AC128","v":-30.556524749599998},-31.6360505740513,-32.730743820861875,-34.319802181321471,-34.636804148272738,{"$f":"+AH128","v":-36.034914167607333},-37.498197434491864,-39.021189841730624,-40.615129386007993,-42.265238836223233]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W174","v":0},{"$f":"-X174","v":0},{"$f":"-Y174","v":0},{"$f":"-Z174","v":0},{"$f":"-AA174","v":0},{"$f":"-AB174","v":0},{"$f":"-AC174","v":0},0,0,0,0,{"$f":"-AH174","v":0},0,0,0,0]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":1.1708943484125713},{"$f":"+X189","v":1.0684269750000002},{"$f":"+Y189","v":0.93641314744270865},{"$f":"+Z189","v":0.50230162153784041},{"$f":"+AA189","v":0.85936636730000004},{"$f":"+AB189","v":0.739208872708217},{"$f":"+AC189","v":0.63637894752985269},0.30238122496181641,0.11387049815042892,8.8792432436359592E-2,0.1600271679570221,{"$f":"+AH189","v":0.14741917094867743},0.35000000000000003,0.35000000000000003,0.35000000000000003,0.35000000000000003]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-1.6252972816148912},{"$f":"-X195","v":-1.4338131849078963},{"$f":"-Y195","v":-1.4777149031500878},{"$f":"-Z195","v":-1.4294161159667891},{"$f":"-AA195","v":-1.329981239780867},{"$f":"-AB195","v":-1.3588455760153575},{"$f":"-AC195","v":-1.0664208261185135},-1.033012176990918,-1.044967138372823,-1.0978644683877872,-1.1141975877566292,{"$f":"-AH195","v":-1.743650423261089},-3.7738174743137134,-4.9285706374390985,-5.1370348540630406,-5.3742847963295146]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W205:W214)","v":15.715833361292841},17.338949070041554,13.838259470581836,15.288641327099596,12.928588070177023,16.38003687194638,{"$f":"+SUM(AC205:AC214)","v":15.655931368314913},16.62692505525639,17.623811845451414,18.175556729105516,20.129992193995054,{"$f":"+SUM(AH205:AH214)","v":20.007071839553994},18.483106504444503,17.84189757278661,18.145366695635062,18.435579017695499]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":15.715833361292841},17.338949070041554,13.838259470581836,15.288641327099596,12.928588070177023,16.38003687194638,15.655931368314913,16.62692505525639,17.623811845451414,18.175556729105516,20.129992193995054,{"$f":"+AH215","v":20.007071839553994},18.483106504444503,17.84189757278661,18.145366695635062,18.435579017695499]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W213","v":1.6252972816148912},1.4338131849078963,1.4777149031500878,1.4294161159667891,1.329981239780867,1.3588455760153575,1.0664208261185135,1.033012176990918,1.044967138372823,1.0978644683877872,1.1141975877566292,{"$f":"-AH213","v":1.743650423261089},3.7738174743137134,4.9285706374390985,5.1370348540630406,5.3742847963295146]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W212","v":-1.1708943484125713},-1.0684269750000002,-0.93641314744270865,-0.50230162153784041,-0.85936636730000004,-0.739208872708217,-0.63637894752985269,-0.30238122496181641,-0.11387049815042892,-8.8792432436359592E-2,-0.1600271679570221,{"$f":"-AH212","v":-0.14741917094867743},-0.35000000000000003,-0.35000000000000003,-0.35000000000000003,-0.35000000000000003]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W221+W222","v":0.45440293320231984},{"$f":"+X221+X222","v":0.36538620990789616},{"$f":"+Y221+Y222","v":0.54130175570737915},{"$f":"+Z221+Z222","v":0.92711449442894867},{"$f":"+AA221+AA222","v":0.47061487248086697},{"$f":"+AB221+AB222","v":0.61963670330714049},{"$f":"+AC221+AC222","v":0.43004187858866083},0.73063095202910155,0.93109664022239402,1.0090720359514276,0.95417041979960715,{"$f":"+AH221+AH222","v":1.5962312523124116},3.4238174743137133,4.5785706374390989,4.787034854063041,5.024284796329515]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W220:W222)/W223),0,SUM(W220:W222)/W223)","v":35.585677628747774},{"$f":"+IF(ISERROR(SUM(X220:X222)/X223),0,SUM(X220:X222)/X223)","v":48.453758789671419},{"$f":"+IF(ISERROR(SUM(Y220:Y222)/Y223),0,SUM(Y220:Y222)/Y223)","v":26.56477847092486},{"$f":"+IF(ISERROR(SUM(Z220:Z222)/Z223),0,SUM(Z220:Z222)/Z223)","v":17.490564454519241},{"$f":"+IF(ISERROR(SUM(AA220:AA222)/AA223),0,SUM(AA220:AA222)/AA223)","v":28.471694640722685},{"$f":"+IF(ISERROR(SUM(AB220:AB222)/AB223),0,SUM(AB220:AB222)/AB223)","v":27.434904169689172},{"$f":"+IF(ISERROR(SUM(AC220:AC222)/AC223),0,SUM(AC220:AC222)/AC223)","v":37.405597100672054},23.756940434949062,19.928015722666483,19.012149858030956,22.096852067812698,{"$f":"+IF(ISERROR(SUM(AH220:AH222)/AH223),0,SUM(AH220:AH222)/AH223)","v":13.533943193112124},6.3983913111925883,4.8968269762822745,4.7905232046167381,4.6692941911182242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(W212>W221,W225<0),W225>=1.5),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Secondary Indicators"]
[]
[null,null,null,"Net Debt / RAV (Gearing) (%)"]
[null,null,null,null,"Interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W192","v":21.623104959999999},20.336045639207157,16.119468796165602,11.792907971833767,13.625018360484171,14.605837050307153,14.213885388270269,13.487104325395363,12.848527636935772,13.205360391568263,14.602553500473308,{"$f":"+AH192","v":14.23118598565121},49.236971947571384,87.856504060747028,91.479608414395315,95.456241434826481]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-25.984802999999999},-25.984802999999999,-24.973244000000001,-23.184011000000002,-29.441936999999999,-20.487735000000001,-22.992999999999999,-13.26,-4.4079999999999995,-3.5110000000000001,-3.911,{"$f":"-AH187","v":-6.0880000000000001},-10,-10,-10,-10]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":157.39417896637849},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":164.76715866331267},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":169.58565494801525},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":173.85716424102924},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":181.56615811624923},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":197.88117084325518},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":210.78011215502445},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":229.04055808537572},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":244.98069344608504},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":258.84668951706772},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":272.18746148172767},{"$f":"+SUM('Rev&RAV_FO'!AH45,'Rev&RAV_FO'!AH62)*'Rev&RAV_FO'!AH85","v":301.72850672711684},{"$f":"+SUM('Rev&RAV_FO'!AI45,'Rev&RAV_FO'!AI62)*'Rev&RAV_FO'!AI85","v":351.93776836157622},{"$f":"+SUM('Rev&RAV_FO'!AJ45,'Rev&RAV_FO'!AJ62)*'Rev&RAV_FO'!AJ85","v":387.90941050495036},{"$f":"+SUM('Rev&RAV_FO'!AK45,'Rev&RAV_FO'!AK62)*'Rev&RAV_FO'!AK85","v":406.01119796184133},{"$f":"+SUM('Rev&RAV_FO'!AL45,'Rev&RAV_FO'!AL62)*'Rev&RAV_FO'!AL85","v":424.72905578126137}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W230:W231)/W232","v":-2.7711939975440372E-2},{"$f":"SUM(X230:X231)/X232","v":-3.4283272265048799E-2},{"$f":"SUM(Y230:Y231)/Y232","v":-5.2208279093820954E-2},{"$f":"SUM(Z230:Z231)/Z232","v":-6.5519894321835512E-2},{"$f":"SUM(AA230:AA231)/AA232","v":-8.711380360534432E-2},{"$f":"SUM(AB230:AB231)/AB232","v":-2.972439431517207E-2},{"$f":"SUM(AC230:AC231)/AC232","v":-4.1650583264102599E-2},9.9154633263995491E-4,3.4453848253121019E-2,3.7452132030952788E-2,3.928011026764746E-2,{"$f":"SUM(AH230:AH231)/AH232","v":2.6988454203354096E-2},0.11148838083004446,0.20070795384777976,0.20068315559624816,0.20120177857301358]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W234<=0.7,0,1)","v":0},{"$f":"IF(X234<=0.7,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":15.715833361292841},17.338949070041554,13.838259470581836,15.288641327099596,12.928588070177023,16.38003687194638,15.655931368314913,16.62692505525639,17.623811845451414,18.175556729105516,20.129992193995054,{"$f":"+AH215","v":20.007071839553994},18.483106504444503,17.84189757278661,18.145366695635062,18.435579017695499]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W192","v":21.623104959999999},20.336045639207157,16.119468796165602,11.792907971833767,13.625018360484171,14.605837050307153,14.213885388270269,13.487104325395363,12.848527636935772,13.205360391568263,14.602553500473308,{"$f":"+AH192","v":14.23118598565121},49.236971947571384,87.856504060747028,91.479608414395315,95.456241434826481]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-25.984802999999999},-25.984802999999999,-24.973244000000001,-23.184011000000002,-29.441936999999999,-20.487735000000001,-22.992999999999999,-13.26,-4.4079999999999995,-3.5110000000000001,-3.911,{"$f":"-AH187","v":-6.0880000000000001},-10,-10,-10,-10]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(W237/SUM(W238:W240)),0,W237/SUM(W238:W240))","v":-3.603145659595647},-3.0695156408006721,-1.5629784077405482,-1.3421563556484482,-0.81738980675270012,-2.7848216701552508,-1.7833155233441313,73.212718543826938,2.0879988317708436,1.8748587833513835,1.8827939450617641,{"$f":"+IF(ISERROR(AH237/SUM(AH238:AH240)),0,AH237/SUM(AH238:AH240))","v":2.4569096020657848},0.47106352980402544,0.22916386739976902,0.22269825602683246,0.21573121761686023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(W187>SUM(W238:W239),W242<0),3,IF(W242>=0.1,0,1))","v":3},{"$f":"IF(AND(X187>SUM(X238:X239),X242<0),3,IF(X242>=0.1,0,1))","v":3},{"$f":"IF(AND(Y187>SUM(Y238:Y239),Y242<0),3,IF(Y242>=0.1,0,1))","v":3},{"$f":"IF(AND(Z187>SUM(Z238:Z239),Z242<0),3,IF(Z242>=0.1,0,1))","v":3},{"$f":"IF(AND(AA187>SUM(AA238:AA239),AA242<0),3,IF(AA242>=0.1,0,1))","v":3},{"$f":"IF(AND(AB187>SUM(AB238:AB239),AB242<0),3,IF(AB242>=0.1,0,1))","v":3},{"$f":"IF(AND(AC187>SUM(AC238:AC239),AC242<0),3,IF(AC242>=0.1,0,1))","v":3},{"$f":"IF(AND(AD187>SUM(AD238:AD239),AD242<0),3,IF(AD242>=0.1,0,1))","v":0},{"$f":"IF(AND(AE187>SUM(AE238:AE239),AE242<0),3,IF(AE242>=0.1,0,1))","v":0},{"$f":"IF(AND(AF187>SUM(AF238:AF239),AF242<0),3,IF(AF242>=0.1,0,1))","v":0},{"$f":"IF(AND(AG187>SUM(AG238:AG239),AG242<0),3,IF(AG242>=0.1,0,1))","v":0},{"$f":"IF(AND(AH187>SUM(AH238:AH239),AH242<0),3,IF(AH242>=0.1,0,1))","v":0},{"$f":"IF(AND(AI187>SUM(AI238:AI239),AI242<0),3,IF(AI242>=0.1,0,1))","v":0},{"$f":"IF(AND(AJ187>SUM(AJ238:AJ239),AJ242<0),3,IF(AJ242>=0.1,0,1))","v":0},{"$f":"IF(AND(AK187>SUM(AK238:AK239),AK242<0),3,IF(AK242>=0.1,0,1))","v":0},{"$f":"IF(AND(AL187>SUM(AL238:AL239),AL242<0),3,IF(AL242>=0.1,0,1))","v":0}]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":15.715833361292841},17.338949070041554,13.838259470581836,15.288641327099596,12.928588070177023,16.38003687194638,15.655931368314913,16.62692505525639,17.623811845451414,18.175556729105516,20.129992193995054,{"$f":"+AH215","v":20.007071839553994},18.483106504444503,17.84189757278661,18.145366695635062,18.435579017695499]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"-AH109","v":0},0,0,0,0]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W136","v":14.83161325},14.320897187999998,11.485712720000002,10.964885784,23.047164800000001,13.746368619909502,25.220204305440003,25.278686275964798,19.278361250071409,19.394925277104559,17.880760863120145,{"$f":"-AH136","v":51.408968070939771},57.419992195169712,21.791876111310948,22.458680126488566,23.426758217359588]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W86","v":-2.1164420000000002},-2.0277500000000002,-1.1847809999999999,-2.1308009999999999,-1.6841050000000002,-1.7113309999999999,-1.7626709300000001,-1.8155510578999998,-1.8700175896369999,-1.9261181173261102,-1.9839016608458933,{"$f":"-AH86","v":-2.0434187106712702},-2.1047212719914086,-2.1678629101511508,-2.2328987974556855,-2.2998857613793557]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W87","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"-AH87","v":0},0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W245:W246)/SUM(W247:W249)),0,SUM(W245:W246)/SUM(W247:W249))","v":1.2359906958620663},{"$f":"+IF(ISERROR(SUM(X245:X246)/SUM(X247:X249)),0,SUM(X245:X246)/SUM(X247:X249))","v":1.410456476675642},{"$f":"+IF(ISERROR(SUM(Y245:Y246)/SUM(Y247:Y249)),0,SUM(Y245:Y246)/SUM(Y247:Y249))","v":1.343398815440535},{"$f":"+IF(ISERROR(SUM(Z245:Z246)/SUM(Z247:Z249)),0,SUM(Z245:Z246)/SUM(Z247:Z249))","v":1.7306423586504256},{"$f":"+IF(ISERROR(SUM(AA245:AA246)/SUM(AA247:AA249)),0,SUM(AA245:AA246)/SUM(AA247:AA249))","v":0.60518428498604038},{"$f":"+IF(ISERROR(SUM(AB245:AB246)/SUM(AB247:AB249)),0,SUM(AB245:AB246)/SUM(AB247:AB249))","v":1.3610291375283254},{"$f":"+IF(ISERROR(SUM(AC245:AC246)/SUM(AC247:AC249)),0,SUM(AC245:AC246)/SUM(AC247:AC249))","v":0.66741592637811809},0.70864037992906181,1.0123772938551714,1.040457803607469,1.266287380284226,{"$f":"+IF(ISERROR(SUM(AH245:AH246)/SUM(AH247:AH249)),0,SUM(AH245:AH246)/SUM(AH247:AH249))","v":0.40528409181761355},0.33414111864540608,0.90918699401058989,0.89714045655128738,0.87261278526235764]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W251>=0.35,0,1)","v":0},{"$f":"IF(X251>=0.35,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0]

{"sheet":"Outcomes","index":17,"n_rows":183,"n_cols":38,"rows_kept":183,"cut":false,"hidden":false,"merged":[[2,1,2,5],[17,27,17,37],[17,10,17,26]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$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",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[null,"Minimum flow rates"]
[]
[null,"20mm",20]
[null,"25mm",35]
[null,"32mm",60]
[null,"40mm",90]
[null,"50mm",160]
[]
[]
[null,"Business proposed outcomes and outputs",null,null,null,null,null,null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[]
[null,"Outcome 1",{"$f":"[3]Outcomes!C21","v":"Services provide customers value for money"}]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,{"$f":"[3]Outcomes!B24","v":"Customer satisfaction for overall services value for money - Target = >/= prior year performance of annual survey respondents "},null,null,null,null,null,null,{"$f":"[3]Outcomes!I24","v":"Percentage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X24","v":"NA"},{"$f":"[3]Outcomes!Y24","v":"NA"},{"$f":"[3]Outcomes!Z24","v":"NA"},{"$f":"[3]Outcomes!AA24","v":"NA"},{"$f":"[3]Outcomes!AB24","v":"NA"},{"$f":"[3]Outcomes!AC24","v":"=/>22/23"},{"$f":"[3]Outcomes!AD24","v":"=/>23/24"},{"$f":"[3]Outcomes!AE24","v":"=/>24/25"},{"$f":"[3]Outcomes!AF24","v":"=/>25/26"},{"$f":"[3]Outcomes!AG24","v":"=/>26/27"},{"$f":"[3]Outcomes!AH24","v":"=/>27/28"},{"$f":"[3]Outcomes!AI24","v":"=/>28/29"},{"$f":"[3]Outcomes!AJ24","v":"=/>29/30"},{"$f":"[3]Outcomes!AK24","v":"=/>30/31"},{"$f":"[3]Outcomes!AL24","v":"=/>31/32"}]
[null,{"$f":"[3]Outcomes!B25","v":"Delivery of the approved PS5 price determination"},null,null,null,null,null,null,{"$f":"[3]Outcomes!I25","v":"Pass/Fail"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X25","v":"Pass"},{"$f":"[3]Outcomes!Y25","v":"Pass"},{"$f":"[3]Outcomes!Z25","v":"Pass"},{"$f":"[3]Outcomes!AA25","v":"Pass"},{"$f":"[3]Outcomes!AB25","v":"Pass"},{"$f":"[3]Outcomes!AC25","v":"Yes/No"},{"$f":"[3]Outcomes!AD25","v":"Yes/No"},{"$f":"[3]Outcomes!AE25","v":"Yes/No"},{"$f":"[3]Outcomes!AF25","v":"Yes/No"},{"$f":"[3]Outcomes!AG25","v":"Yes/No"},{"$f":"[3]Outcomes!AH25","v":"Yes/No"},{"$f":"[3]Outcomes!AI25","v":"Yes/No"},{"$f":"[3]Outcomes!AJ25","v":"Yes/No"},{"$f":"[3]Outcomes!AK25","v":"Yes/No"},{"$f":"[3]Outcomes!AL25","v":"Yes/No"}]
[null,{"$f":"[3]Outcomes!B26","v":"Delivery of top 10 capital projects on time and budget (budget set by annual corporate plan, timing set by pricing submission) "},null,null,null,null,null,null,{"$f":"[3]Outcomes!I26","v":"Percentage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X26","v":"NA"},{"$f":"[3]Outcomes!Y26","v":"NA"},{"$f":"[3]Outcomes!Z26","v":"NA"},{"$f":"[3]Outcomes!AA26","v":"NA"},{"$f":"[3]Outcomes!AB26","v":"NA"},{"$f":"[3]Outcomes!AC26","v":"=/> progress against capital delivery plan"},{"$f":"[3]Outcomes!AD26","v":"=/> progress against capital delivery plan"},{"$f":"[3]Outcomes!AE26","v":"=/> progress against capital delivery plan"},{"$f":"[3]Outcomes!AF26","v":"=/> progress against capital delivery plan"},{"$f":"[3]Outcomes!AG26","v":100},{"$f":"[3]Outcomes!AH26","v":"=/> progress against capital delivery plan"},{"$f":"[3]Outcomes!AI26","v":"=/> progress against capital delivery plan"},{"$f":"[3]Outcomes!AJ26","v":"=/> progress against capital delivery plan"},{"$f":"[3]Outcomes!AK26","v":"=/> progress against capital delivery plan"},{"$f":"[3]Outcomes!AL26","v":100}]
[null,{"$f":"[3]Outcomes!B27","v":"Output 4"}]
[null,{"$f":"[3]Outcomes!B28","v":"Output 5"}]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 2",{"$f":"[3]Outcomes!C36","v":"Provide customers reliable and safe drinking water"}]
[]
[null,{"$f":"[3]Outcomes!B38","v":"% Compliance with Schedule 2 of the Safe Drinking Water Regulations "},null,null,null,null,null,null,{"$f":"[3]Outcomes!I38","v":"Percentage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X38","v":100},{"$f":"[3]Outcomes!Y38","v":100},{"$f":"[3]Outcomes!Z38","v":100},{"$f":"[3]Outcomes!AA38","v":100},{"$f":"[3]Outcomes!AB38","v":100},{"$f":"[3]Outcomes!AC38","v":100},{"$f":"[3]Outcomes!AD38","v":100},{"$f":"[3]Outcomes!AE38","v":100},{"$f":"[3]Outcomes!AF38","v":100},{"$f":"[3]Outcomes!AG38","v":100},{"$f":"[3]Outcomes!AH38","v":100},{"$f":"[3]Outcomes!AI38","v":100},{"$f":"[3]Outcomes!AJ38","v":100},{"$f":"[3]Outcomes!AK38","v":100},{"$f":"[3]Outcomes!AL38","v":100}]
[null,{"$f":"[3]Outcomes!B39","v":"Customer overall satisfaction of water services - Target = >/= prior year performance of survey respondents "},null,null,null,null,null,null,{"$f":"[3]Outcomes!I39","v":"Percentage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X39","v":"NA"},{"$f":"[3]Outcomes!Y39","v":"NA"},{"$f":"[3]Outcomes!Z39","v":"NA"},{"$f":"[3]Outcomes!AA39","v":"NA"},{"$f":"[3]Outcomes!AB39","v":"NA"},{"$f":"[3]Outcomes!AC39","v":"=/>22/23  "},{"$f":"[3]Outcomes!AD39","v":"=/>23/24"},{"$f":"[3]Outcomes!AE39","v":"=/>24/25 "},{"$f":"[3]Outcomes!AF39","v":"=/>25/26 "},{"$f":"[3]Outcomes!AG39","v":"=/>26/27 "},{"$f":"[3]Outcomes!AH39","v":"=/>27/28"},{"$f":"[3]Outcomes!AI39","v":"=/>28/29"},{"$f":"[3]Outcomes!AJ39","v":"=/>29/30"},{"$f":"[3]Outcomes!AK39","v":"=/>30/31"},{"$f":"[3]Outcomes!AL39","v":"=/>31/32"}]
[null,{"$f":"[3]Outcomes!B40","v":"Customer satisfaction of Water quality - Target = >/= prior year performance for survey respondents   "},null,null,null,null,null,null,{"$f":"[3]Outcomes!I40","v":"Percentage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X40","v":90},{"$f":"[3]Outcomes!Y40","v":97},{"$f":"[3]Outcomes!Z40","v":94},{"$f":"[3]Outcomes!AA40","v":96},{"$f":"[3]Outcomes!AB40","v":94},{"$f":"[3]Outcomes!AC40","v":"=/>22/23  "},{"$f":"[3]Outcomes!AD40","v":"=/>23/24"},{"$f":"[3]Outcomes!AE40","v":"=/>24/25 "},{"$f":"[3]Outcomes!AF40","v":"=/>25/26 "},{"$f":"[3]Outcomes!AG40","v":"=/>26/27 "},{"$f":"[3]Outcomes!AH40","v":"=/>27/28"},{"$f":"[3]Outcomes!AI40","v":"=/>28/29"},{"$f":"[3]Outcomes!AJ40","v":"=/>29/30"},{"$f":"[3]Outcomes!AK40","v":"=/>30/31"},{"$f":"[3]Outcomes!AL40","v":"=/>31/32"}]
[null,{"$f":"[3]Outcomes!B41","v":"Number of Taste and Odour complaints per year. "},null,null,null,null,null,null,{"$f":"[3]Outcomes!I41","v":"Number"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X41","v":16},{"$f":"[3]Outcomes!Y41","v":15},{"$f":"[3]Outcomes!Z41","v":13},{"$f":"[3]Outcomes!AA41","v":9},{"$f":"[3]Outcomes!AB41","v":"=<25"},{"$f":"[3]Outcomes!AC41","v":"=<25"},{"$f":"[3]Outcomes!AD41","v":"=<25"},{"$f":"[3]Outcomes!AE41","v":"=<25"},{"$f":"[3]Outcomes!AF41","v":"=<25"},{"$f":"[3]Outcomes!AG41","v":"=<25"},{"$f":"[3]Outcomes!AH41","v":"=<25"},{"$f":"[3]Outcomes!AI41","v":"=<25"},{"$f":"[3]Outcomes!AJ41","v":"=<25"},{"$f":"[3]Outcomes!AK41","v":"=<25"},{"$f":"[3]Outcomes!AL41","v":"=<25"}]
[null,{"$f":"[3]Outcomes!B42","v":"Number of boil water notices per year. "},null,null,null,null,null,null,{"$f":"[3]Outcomes!I42","v":"Number"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X42","v":0},{"$f":"[3]Outcomes!Y42","v":1},{"$f":"[3]Outcomes!Z42","v":0},{"$f":"[3]Outcomes!AA42","v":0},{"$f":"[3]Outcomes!AB42","v":0},{"$f":"[3]Outcomes!AC42","v":0},{"$f":"[3]Outcomes!AD42","v":0},{"$f":"[3]Outcomes!AE42","v":0},{"$f":"[3]Outcomes!AF42","v":0},{"$f":"[3]Outcomes!AG42","v":0},{"$f":"[3]Outcomes!AH42","v":0},{"$f":"[3]Outcomes!AI42","v":0},{"$f":"[3]Outcomes!AJ42","v":0},{"$f":"[3]Outcomes!AK42","v":0},{"$f":"[3]Outcomes!AL42","v":0}]
[null,{"$f":"[3]Outcomes!B43","v":"Output 6"}]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 3",{"$f":"[3]Outcomes!C50","v":"Provide customers reliable sewerage services"}]
[]
[null,{"$f":"[3]Outcomes!B52","v":"Unplanned interruptions to sewage services (per 1000 customers, LMW main)"},null,null,null,null,null,null,{"$f":"[3]Outcomes!I52","v":"Number"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X52","v":"NA"},{"$f":"[3]Outcomes!Y52","v":"NA"},{"$f":"[3]Outcomes!Z52","v":"NA"},{"$f":"[3]Outcomes!AA52","v":"NA"},{"$f":"[3]Outcomes!AB52","v":"NA"},{"$f":"[3]Outcomes!AC52","v":"=/<5"},{"$f":"[3]Outcomes!AD52","v":"=/<5"},{"$f":"[3]Outcomes!AE52","v":"=/<5"},{"$f":"[3]Outcomes!AF52","v":"=/<5"},{"$f":"[3]Outcomes!AG52","v":"=/<5"},{"$f":"[3]Outcomes!AH52","v":"=/<5"},{"$f":"[3]Outcomes!AI52","v":"=/<5"},{"$f":"[3]Outcomes!AJ52","v":"=/<5"},{"$f":"[3]Outcomes!AK52","v":"=/<5"},{"$f":"[3]Outcomes!AL52","v":"=/<5"}]
[null,{"$f":"[3]Outcomes!B53","v":"Customer satisfaction of Sewage service – Target = >/= prior year performance of annual survey respondents  "},null,null,null,null,null,null,{"$f":"[3]Outcomes!I53","v":"Percentage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X53","v":90},{"$f":"[3]Outcomes!Y53","v":98},{"$f":"[3]Outcomes!Z53","v":88},{"$f":"[3]Outcomes!AA53","v":94},{"$f":"[3]Outcomes!AB53","v":91},{"$f":"[3]Outcomes!AC53","v":"=/>22/23"},{"$f":"[3]Outcomes!AD53","v":"=/>23/24"},{"$f":"[3]Outcomes!AE53","v":"=/>24/25"},{"$f":"[3]Outcomes!AF53","v":"=/>25/26"},{"$f":"[3]Outcomes!AG53","v":"=/>26/27"},{"$f":"[3]Outcomes!AH53","v":"=/>27/28"},{"$f":"[3]Outcomes!AI53","v":"=/>28/29"},{"$f":"[3]Outcomes!AJ53","v":"=/>29/30"},{"$f":"[3]Outcomes!AK53","v":"=/>30/31"},{"$f":"[3]Outcomes!AL53","v":"=/>31/32"}]
[null,{"$f":"[3]Outcomes!B54","v":"Odour complaints per year "},null,null,null,null,null,null,{"$f":"[3]Outcomes!I54","v":"Number"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X54","v":4},{"$f":"[3]Outcomes!Y54","v":10},{"$f":"[3]Outcomes!Z54","v":12},{"$f":"[3]Outcomes!AA54","v":4},{"$f":"[3]Outcomes!AB54","v":"=/<10"},{"$f":"[3]Outcomes!AC54","v":"=/<10"},{"$f":"[3]Outcomes!AD54","v":"=/<10"},{"$f":"[3]Outcomes!AE54","v":"=/<10"},{"$f":"[3]Outcomes!AF54","v":"=/<10"},{"$f":"[3]Outcomes!AG54","v":"=/<10"},{"$f":"[3]Outcomes!AH54","v":"=/<10"},{"$f":"[3]Outcomes!AI54","v":"=/<10"},{"$f":"[3]Outcomes!AJ54","v":"=/<10"},{"$f":"[3]Outcomes!AK54","v":"=/<10"},{"$f":"[3]Outcomes!AL54","v":"=/<10"}]
[null,{"$f":"[3]Outcomes!B55","v":"Number of spills in houses caused by LMW assets "},null,null,null,null,null,null,{"$f":"[3]Outcomes!I55","v":"Number"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X55","v":0},{"$f":"[3]Outcomes!Y55","v":0},{"$f":"[3]Outcomes!Z55","v":1},{"$f":"[3]Outcomes!AA55","v":1},{"$f":"[3]Outcomes!AB55","v":"=/<3"},{"$f":"[3]Outcomes!AC55","v":"=/<3"},{"$f":"[3]Outcomes!AD55","v":"=/<3"},{"$f":"[3]Outcomes!AE55","v":"=/<3"},{"$f":"[3]Outcomes!AF55","v":"=/<3"},{"$f":"[3]Outcomes!AG55","v":"=/<3"},{"$f":"[3]Outcomes!AH55","v":"=/<3"},{"$f":"[3]Outcomes!AI55","v":"=/<3"},{"$f":"[3]Outcomes!AJ55","v":"=/<3"},{"$f":"[3]Outcomes!AK55","v":"=/<3"},{"$f":"[3]Outcomes!AL55","v":"=/<3"}]
[null,{"$f":"[3]Outcomes!B56","v":"Number of customers receiving more than 3 sewer blockages in the year."},null,null,null,null,null,null,{"$f":"[3]Outcomes!I56","v":"Number"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X56","v":0},{"$f":"[3]Outcomes!Y56","v":0},{"$f":"[3]Outcomes!Z56","v":0},{"$f":"[3]Outcomes!AA56","v":0},{"$f":"[3]Outcomes!AB56","v":0},{"$f":"[3]Outcomes!AC56","v":0},{"$f":"[3]Outcomes!AD56","v":0},{"$f":"[3]Outcomes!AE56","v":0},{"$f":"[3]Outcomes!AF56","v":0},{"$f":"[3]Outcomes!AG56","v":0},{"$f":"[3]Outcomes!AH56","v":0},{"$f":"[3]Outcomes!AI56","v":0},{"$f":"[3]Outcomes!AJ56","v":0},{"$f":"[3]Outcomes!AK56","v":0},{"$f":"[3]Outcomes!AL56","v":0}]
[null,{"$f":"[3]Outcomes!B57","v":"Output 6"}]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 4",{"$f":"[3]Outcomes!C64","v":"Provide customer service avenues that are responsive to resolve requests and enquiries"}]
[]
[null,{"$f":"[3]Outcomes!B66","v":"Resolve customer charter requests / enquiries within the defined response time (Mean Time to Resolve) – Target - % =/> per year from 2024/25"},null,null,null,null,null,null,{"$f":"[3]Outcomes!I66","v":"Percentage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X66","v":"NA"},{"$f":"[3]Outcomes!Y66","v":"NA"},{"$f":"[3]Outcomes!Z66","v":"NA"},{"$f":"[3]Outcomes!AA66","v":"NA"},{"$f":"[3]Outcomes!AB66","v":"NA"},{"$f":"[3]Outcomes!AC66","v":"NA"},{"$f":"[3]Outcomes!AD66","v":"=/>60%"},{"$f":"[3]Outcomes!AE66","v":"=/>65%"},{"$f":"[3]Outcomes!AF66","v":"=/>70%"},{"$f":"[3]Outcomes!AG66","v":"=/>75%"},{"$f":"[3]Outcomes!AH66","v":"=/>75%"},{"$f":"[3]Outcomes!AI66","v":"=/>75%"},{"$f":"[3]Outcomes!AJ66","v":"=/>75%"},{"$f":"[3]Outcomes!AK66","v":"=/>75%"},{"$f":"[3]Outcomes!AL66","v":"=/>75%"}]
[null,{"$f":"[3]Outcomes!B67","v":"Resolve customer charter requests / enquiries “First Time Right” – Target - % =/> per year from 2024/25"},null,null,null,null,null,null,{"$f":"[3]Outcomes!I67","v":"Percentage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X67","v":"NA"},{"$f":"[3]Outcomes!Y67","v":"NA"},{"$f":"[3]Outcomes!Z67","v":"NA"},{"$f":"[3]Outcomes!AA67","v":"NA"},{"$f":"[3]Outcomes!AB67","v":"NA"},{"$f":"[3]Outcomes!AC67","v":"NA"},{"$f":"[3]Outcomes!AD67","v":"=/>60%"},{"$f":"[3]Outcomes!AE67","v":"=/>65%"},{"$f":"[3]Outcomes!AF67","v":"=/>70%"},{"$f":"[3]Outcomes!AG67","v":"=/>75%"},{"$f":"[3]Outcomes!AH67","v":"=/>75%"},{"$f":"[3]Outcomes!AI67","v":"=/>75%"},{"$f":"[3]Outcomes!AJ67","v":"=/>75%"},{"$f":"[3]Outcomes!AK67","v":"=/>75%"},{"$f":"[3]Outcomes!AL67","v":"=/>75%"}]
[null,{"$f":"[3]Outcomes!B68","v":"Customers registered for self-service portal – Target - 20% in first year and 10% increase per year for subsequent years"},null,null,null,null,null,null,{"$f":"[3]Outcomes!I68","v":"Percentage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X68","v":"NA"},{"$f":"[3]Outcomes!Y68","v":"NA"},{"$f":"[3]Outcomes!Z68","v":"NA"},{"$f":"[3]Outcomes!AA68","v":"NA"},{"$f":"[3]Outcomes!AB68","v":"NA"},{"$f":"[3]Outcomes!AC68","v":0.2},{"$f":"[3]Outcomes!AD68","v":0.3},{"$f":"[3]Outcomes!AE68","v":0.4},{"$f":"[3]Outcomes!AF68","v":0.5},{"$f":"[3]Outcomes!AG68","v":0.6},{"$f":"[3]Outcomes!AH68","v":0.6},{"$f":"[3]Outcomes!AI68","v":0.6},{"$f":"[3]Outcomes!AJ68","v":0.6},{"$f":"[3]Outcomes!AK68","v":0.6},{"$f":"[3]Outcomes!AL68","v":0.6}]
[null,{"$f":"[3]Outcomes!B69","v":"Customer satisfaction for responsiveness to enquiry or request – Target = =/> prior year performance of survey respondents "},null,null,null,null,null,null,{"$f":"[3]Outcomes!I69","v":"Percentage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X69","v":"NA"},{"$f":"[3]Outcomes!Y69","v":"NA"},{"$f":"[3]Outcomes!Z69","v":"NA"},{"$f":"[3]Outcomes!AA69","v":"NA"},{"$f":"[3]Outcomes!AB69","v":"NA"},{"$f":"[3]Outcomes!AC69","v":"2022/23 actual"},{"$f":"[3]Outcomes!AD69","v":"=/>23/24"},{"$f":"[3]Outcomes!AE69","v":"=/>24/25"},{"$f":"[3]Outcomes!AF69","v":"=/>25/26"},{"$f":"[3]Outcomes!AG69","v":"=/>26/27"},{"$f":"[3]Outcomes!AH69","v":"=/>27/28"},{"$f":"[3]Outcomes!AI69","v":"=/>28/29"},{"$f":"[3]Outcomes!AJ69","v":"=/>29/30"},{"$f":"[3]Outcomes!AK69","v":"=/>30/31"},{"$f":"[3]Outcomes!AL69","v":"=/>31/32"}]
[null,{"$f":"[3]Outcomes!B70","v":"Output 5"}]
[null,{"$f":"[3]Outcomes!B71","v":"Output 6"}]
[null,{"$f":"[3]Outcomes!B72","v":"Output 7"}]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 5",{"$f":"[3]Outcomes!C78","v":"Service our communities in a socially responsible and environmentally sustainable manner"}]
[]
[null,{"$f":"[3]Outcomes!B80","v":"Number of EPA reportable sewage spills per annum "},null,null,null,null,null,null,{"$f":"[3]Outcomes!I80","v":"Number"},null,{"$f":"[3]Outcomes!K80","v":0},{"$f":"[3]Outcomes!L80","v":0},{"$f":"[3]Outcomes!M80","v":0},{"$f":"[3]Outcomes!N80","v":0},{"$f":"[3]Outcomes!O80","v":0},{"$f":"[3]Outcomes!P80","v":0},{"$f":"[3]Outcomes!Q80","v":0},{"$f":"[3]Outcomes!R80","v":0},{"$f":"[3]Outcomes!S80","v":0},{"$f":"[3]Outcomes!T80","v":0},{"$f":"[3]Outcomes!U80","v":0},{"$f":"[3]Outcomes!V80","v":0},null,{"$f":"[3]Outcomes!X80","v":0},{"$f":"[3]Outcomes!Y80","v":2},{"$f":"[3]Outcomes!Z80","v":0},{"$f":"[3]Outcomes!AA80","v":0},{"$f":"[3]Outcomes!AB80","v":"=/<2"},{"$f":"[3]Outcomes!AC80","v":"=/<2"},{"$f":"[3]Outcomes!AD80","v":"=/<2"},{"$f":"[3]Outcomes!AE80","v":"=/<2"},{"$f":"[3]Outcomes!AF80","v":"=/<2"},{"$f":"[3]Outcomes!AG80","v":"=/<2"},{"$f":"[3]Outcomes!AH80","v":"=/<2"},{"$f":"[3]Outcomes!AI80","v":"=/<2"},{"$f":"[3]Outcomes!AJ80","v":"=/<2"},{"$f":"[3]Outcomes!AK80","v":"=/<2"},{"$f":"[3]Outcomes!AL80","v":"=/<2"}]
[null,{"$f":"[3]Outcomes!B81","v":"Percentage compliance of WWTPs with EPA license conditions "},null,null,null,null,null,null,{"$f":"[3]Outcomes!I81","v":"Percentage"},null,{"$f":"[3]Outcomes!K81","v":0},{"$f":"[3]Outcomes!L81","v":0},{"$f":"[3]Outcomes!M81","v":0},{"$f":"[3]Outcomes!N81","v":0},{"$f":"[3]Outcomes!O81","v":0},{"$f":"[3]Outcomes!P81","v":0},{"$f":"[3]Outcomes!Q81","v":0},{"$f":"[3]Outcomes!R81","v":0},{"$f":"[3]Outcomes!S81","v":0},{"$f":"[3]Outcomes!T81","v":0},{"$f":"[3]Outcomes!U81","v":0},{"$f":"[3]Outcomes!V81","v":0},null,{"$f":"[3]Outcomes!X81","v":100},{"$f":"[3]Outcomes!Y81","v":100},{"$f":"[3]Outcomes!Z81","v":100},{"$f":"[3]Outcomes!AA81","v":100},{"$f":"[3]Outcomes!AB81","v":100},{"$f":"[3]Outcomes!AC81","v":100},{"$f":"[3]Outcomes!AD81","v":100},{"$f":"[3]Outcomes!AE81","v":100},{"$f":"[3]Outcomes!AF81","v":100},{"$f":"[3]Outcomes!AG81","v":100},{"$f":"[3]Outcomes!AH81","v":100},{"$f":"[3]Outcomes!AI81","v":100},{"$f":"[3]Outcomes!AJ81","v":100},{"$f":"[3]Outcomes!AK81","v":100},{"$f":"[3]Outcomes!AL81","v":100}]
[null,{"$f":"[3]Outcomes!B82","v":"Percentage of electrical energy from renewable sources – Target = 100%  by 2025"},null,null,null,null,null,null,{"$f":"[3]Outcomes!I82","v":"Percentage"},null,{"$f":"[3]Outcomes!K82","v":0},{"$f":"[3]Outcomes!L82","v":0},{"$f":"[3]Outcomes!M82","v":0},{"$f":"[3]Outcomes!N82","v":0},{"$f":"[3]Outcomes!O82","v":0},{"$f":"[3]Outcomes!P82","v":0},{"$f":"[3]Outcomes!Q82","v":0},{"$f":"[3]Outcomes!R82","v":0},{"$f":"[3]Outcomes!S82","v":0},{"$f":"[3]Outcomes!T82","v":0},{"$f":"[3]Outcomes!U82","v":0},{"$f":"[3]Outcomes!V82","v":0},null,{"$f":"[3]Outcomes!X82","v":"NA"},{"$f":"[3]Outcomes!Y82","v":"NA"},{"$f":"[3]Outcomes!Z82","v":"NA"},{"$f":"[3]Outcomes!AA82","v":"NA"},{"$f":"[3]Outcomes!AB82","v":"NA"},{"$f":"[3]Outcomes!AC82","v":"NA"},{"$f":"[3]Outcomes!AD82","v":"NA"},{"$f":"[3]Outcomes!AE82","v":100},{"$f":"[3]Outcomes!AF82","v":100},{"$f":"[3]Outcomes!AG82","v":100},{"$f":"[3]Outcomes!AH82","v":100},{"$f":"[3]Outcomes!AI82","v":100},{"$f":"[3]Outcomes!AJ82","v":100},{"$f":"[3]Outcomes!AK82","v":100},{"$f":"[3]Outcomes!AL82","v":100}]
[null,{"$f":"[3]Outcomes!B83","v":"Recycled Water - Percentage of wastewater received by LMW that is recycled "},null,null,null,null,null,null,{"$f":"[3]Outcomes!I83","v":"Percentage"},null,{"$f":"[3]Outcomes!K83","v":0},{"$f":"[3]Outcomes!L83","v":0},{"$f":"[3]Outcomes!M83","v":0},{"$f":"[3]Outcomes!N83","v":0},{"$f":"[3]Outcomes!O83","v":0},{"$f":"[3]Outcomes!P83","v":0},{"$f":"[3]Outcomes!Q83","v":0},{"$f":"[3]Outcomes!R83","v":0},{"$f":"[3]Outcomes!S83","v":0},{"$f":"[3]Outcomes!T83","v":0},{"$f":"[3]Outcomes!U83","v":0},{"$f":"[3]Outcomes!V83","v":0},null,{"$f":"[3]Outcomes!X83","v":67.930000000000007},{"$f":"[3]Outcomes!Y83","v":68.599999999999994},{"$f":"[3]Outcomes!Z83","v":59.34},{"$f":"[3]Outcomes!AA83","v":52.47},{"$f":"[3]Outcomes!AB83","v":60},{"$f":"[3]Outcomes!AC83","v":60},{"$f":"[3]Outcomes!AD83","v":60},{"$f":"[3]Outcomes!AE83","v":60},{"$f":"[3]Outcomes!AF83","v":60},{"$f":"[3]Outcomes!AG83","v":60},{"$f":"[3]Outcomes!AH83","v":60},{"$f":"[3]Outcomes!AI83","v":60},{"$f":"[3]Outcomes!AJ83","v":60},{"$f":"[3]Outcomes!AK83","v":60},{"$f":"[3]Outcomes!AL83","v":60}]
[null,{"$f":"[3]Outcomes!B84","v":"Output 5"},null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!K84","v":0},{"$f":"[3]Outcomes!L84","v":0},{"$f":"[3]Outcomes!M84","v":0},{"$f":"[3]Outcomes!N84","v":0},{"$f":"[3]Outcomes!O84","v":0},{"$f":"[3]Outcomes!P84","v":0},{"$f":"[3]Outcomes!Q84","v":0},{"$f":"[3]Outcomes!R84","v":0},{"$f":"[3]Outcomes!S84","v":0},{"$f":"[3]Outcomes!T84","v":0},{"$f":"[3]Outcomes!U84","v":0},{"$f":"[3]Outcomes!V84","v":0}]
[null,{"$f":"[3]Outcomes!B85","v":"Output 6"},null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!K85","v":0},{"$f":"[3]Outcomes!L85","v":0},{"$f":"[3]Outcomes!M85","v":0},{"$f":"[3]Outcomes!N85","v":0},{"$f":"[3]Outcomes!O85","v":0},{"$f":"[3]Outcomes!P85","v":0},{"$f":"[3]Outcomes!Q85","v":0},{"$f":"[3]Outcomes!R85","v":0},{"$f":"[3]Outcomes!S85","v":0},{"$f":"[3]Outcomes!T85","v":0},{"$f":"[3]Outcomes!U85","v":0},{"$f":"[3]Outcomes!V85","v":0}]
[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",{"$f":"[3]Outcomes!C120","v":"Customer Service Code - Urban Water customer charter"}]
[]
[null,{"$f":"[3]Outcomes!B122","v":"Average time taken to attend bursts and leaks (Priority 1)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X122","v":14.7},{"$f":"[3]Outcomes!Y122","v":13},{"$f":"[3]Outcomes!Z122","v":18},{"$f":"[3]Outcomes!AA122","v":18},{"$f":"[3]Outcomes!AB122","v":20},{"$f":"[3]Outcomes!AC122","v":"20 minutes"},{"$f":"[3]Outcomes!AD122","v":"20 minutes"},{"$f":"[3]Outcomes!AE122","v":"20 minutes"},{"$f":"[3]Outcomes!AF122","v":"20 minutes"},{"$f":"[3]Outcomes!AG122","v":"20 minutes"},{"$f":"[3]Outcomes!AH122","v":"20 minutes"},{"$f":"[3]Outcomes!AI122","v":"20 minutes"},{"$f":"[3]Outcomes!AJ122","v":"20 minutes"},{"$f":"[3]Outcomes!AK122","v":"20 minutes"},{"$f":"[3]Outcomes!AL122","v":"20 minutes"}]
[null,{"$f":"[3]Outcomes!B123","v":"Average time taken to attend bursts and leaks (Priority 2)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X123","v":16.3},{"$f":"[3]Outcomes!Y123","v":17.399999999999999},{"$f":"[3]Outcomes!Z123","v":15.9},{"$f":"[3]Outcomes!AA123","v":14.8},{"$f":"[3]Outcomes!AB123","v":20},{"$f":"[3]Outcomes!AC123","v":"20 minutes"},{"$f":"[3]Outcomes!AD123","v":"20 minutes"},{"$f":"[3]Outcomes!AE123","v":"20 minutes"},{"$f":"[3]Outcomes!AF123","v":"20 minutes"},{"$f":"[3]Outcomes!AG123","v":"20 minutes"},{"$f":"[3]Outcomes!AH123","v":"20 minutes"},{"$f":"[3]Outcomes!AI123","v":"20 minutes"},{"$f":"[3]Outcomes!AJ123","v":"20 minutes"},{"$f":"[3]Outcomes!AK123","v":"20 minutes"},{"$f":"[3]Outcomes!AL123","v":"20 minutes"}]
[null,{"$f":"[3]Outcomes!B124","v":"Average time taken to attend bursts and leaks (Priority 3)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X124","v":14.1},{"$f":"[3]Outcomes!Y124","v":19.899999999999999},{"$f":"[3]Outcomes!Z124","v":20},{"$f":"[3]Outcomes!AA124","v":23.4},{"$f":"[3]Outcomes!AB124","v":20},{"$f":"[3]Outcomes!AC124","v":"20 minutes"},{"$f":"[3]Outcomes!AD124","v":"20 minutes"},{"$f":"[3]Outcomes!AE124","v":"20 minutes"},{"$f":"[3]Outcomes!AF124","v":"20 minutes"},{"$f":"[3]Outcomes!AG124","v":"20 minutes"},{"$f":"[3]Outcomes!AH124","v":"20 minutes"},{"$f":"[3]Outcomes!AI124","v":"20 minutes"},{"$f":"[3]Outcomes!AJ124","v":"20 minutes"},{"$f":"[3]Outcomes!AK124","v":"20 minutes"},{"$f":"[3]Outcomes!AL124","v":"20 minutes"}]
[null,{"$f":"[3]Outcomes!B125","v":"Average duration of unplanned water supply interruptions "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X125","v":62},{"$f":"[3]Outcomes!Y125","v":66.599999999999994},{"$f":"[3]Outcomes!Z125","v":59},{"$f":"[3]Outcomes!AA125","v":52.4},{"$f":"[3]Outcomes!AB125","v":60},{"$f":"[3]Outcomes!AC125","v":"60 minutes"},{"$f":"[3]Outcomes!AD125","v":"60 minutes"},{"$f":"[3]Outcomes!AE125","v":"60 minutes"},{"$f":"[3]Outcomes!AF125","v":"60 minutes"},{"$f":"[3]Outcomes!AG125","v":"60 minutes"},{"$f":"[3]Outcomes!AH125","v":"60 minutes"},{"$f":"[3]Outcomes!AI125","v":"60 minutes"},{"$f":"[3]Outcomes!AJ125","v":"60 minutes"},{"$f":"[3]Outcomes!AK125","v":"60 minutes"},{"$f":"[3]Outcomes!AL125","v":"60 minutes"}]
[null,{"$f":"[3]Outcomes!B126","v":"Average duration of planned water supply interruptions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X126","v":79.2},{"$f":"[3]Outcomes!Y126","v":84.7},{"$f":"[3]Outcomes!Z126","v":79.400000000000006},{"$f":"[3]Outcomes!AA126","v":65.900000000000006},{"$f":"[3]Outcomes!AB126","v":85},{"$f":"[3]Outcomes!AC126","v":"85 minutes"},{"$f":"[3]Outcomes!AD126","v":"85 minutes"},{"$f":"[3]Outcomes!AE126","v":"85 minutes"},{"$f":"[3]Outcomes!AF126","v":"85 minutes"},{"$f":"[3]Outcomes!AG126","v":"85 minutes"},{"$f":"[3]Outcomes!AH126","v":"85 minutes"},{"$f":"[3]Outcomes!AI126","v":"85 minutes"},{"$f":"[3]Outcomes!AJ126","v":"85 minutes"},{"$f":"[3]Outcomes!AK126","v":"85 minutes"},{"$f":"[3]Outcomes!AL126","v":"85 minutes"}]
[null,{"$f":"[3]Outcomes!B127","v":"Output 6"}]
[null,{"$f":"[3]Outcomes!B128","v":"Output 7"}]
[null,{"$f":"[3]Outcomes!B129","v":"Output 8"}]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 9",{"$f":"[3]Outcomes!C134","v":"Customer Service Code - Urban Water customer charter CONTINUED"}]
[]
[null,{"$f":"[3]Outcomes!B136","v":"Minimum Pressure/ flow (within urban district)"},null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!K136","v":0},{"$f":"[3]Outcomes!L136","v":0},{"$f":"[3]Outcomes!M136","v":0},{"$f":"[3]Outcomes!N136","v":0},{"$f":"[3]Outcomes!O136","v":0},{"$f":"[3]Outcomes!P136","v":0},{"$f":"[3]Outcomes!Q136","v":0},{"$f":"[3]Outcomes!R136","v":0},{"$f":"[3]Outcomes!S136","v":0},{"$f":"[3]Outcomes!T136","v":0},{"$f":"[3]Outcomes!U136","v":0},{"$f":"[3]Outcomes!V136","v":0}]
[null,{"$f":"[3]Outcomes!B137","v":"20mm"},null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!K137","v":0},{"$f":"[3]Outcomes!L137","v":0},{"$f":"[3]Outcomes!M137","v":0},{"$f":"[3]Outcomes!N137","v":0},{"$f":"[3]Outcomes!O137","v":0},{"$f":"[3]Outcomes!P137","v":0},{"$f":"[3]Outcomes!Q137","v":0},{"$f":"[3]Outcomes!R137","v":0},{"$f":"[3]Outcomes!S137","v":0},{"$f":"[3]Outcomes!T137","v":0},{"$f":"[3]Outcomes!U137","v":0},{"$f":"[3]Outcomes!V137","v":0},null,{"$f":"[3]Outcomes!X137","v":"NA"},{"$f":"[3]Outcomes!Y137","v":"NA"},{"$f":"[3]Outcomes!Z137","v":"NA"},{"$f":"[3]Outcomes!AA137","v":"NA"},{"$f":"[3]Outcomes!AB137","v":"NA"},{"$f":"[3]Outcomes!AC137","v":"20 litres/minute"},{"$f":"[3]Outcomes!AD137","v":"20 litres/minute"},{"$f":"[3]Outcomes!AE137","v":"20 litres/minute"},{"$f":"[3]Outcomes!AF137","v":"20 litres/minute"},{"$f":"[3]Outcomes!AG137","v":"20 litres/minute"},{"$f":"[3]Outcomes!AH137","v":"20 litres/minute"},{"$f":"[3]Outcomes!AI137","v":"20 litres/minute"},{"$f":"[3]Outcomes!AJ137","v":"20 litres/minute"},{"$f":"[3]Outcomes!AK137","v":"20 litres/minute"},{"$f":"[3]Outcomes!AL137","v":"20 litres/minute"}]
[null,{"$f":"[3]Outcomes!B138","v":"25mm"},null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!K138","v":0},{"$f":"[3]Outcomes!L138","v":0},{"$f":"[3]Outcomes!M138","v":0},{"$f":"[3]Outcomes!N138","v":0},{"$f":"[3]Outcomes!O138","v":0},{"$f":"[3]Outcomes!P138","v":0},{"$f":"[3]Outcomes!Q138","v":0},{"$f":"[3]Outcomes!R138","v":0},{"$f":"[3]Outcomes!S138","v":0},{"$f":"[3]Outcomes!T138","v":0},{"$f":"[3]Outcomes!U138","v":0},{"$f":"[3]Outcomes!V138","v":0},null,{"$f":"[3]Outcomes!X138","v":"NA"},{"$f":"[3]Outcomes!Y138","v":"NA"},{"$f":"[3]Outcomes!Z138","v":"NA"},{"$f":"[3]Outcomes!AA138","v":"NA"},{"$f":"[3]Outcomes!AB138","v":"NA"},{"$f":"[3]Outcomes!AC138","v":"35 litres/minute"},{"$f":"[3]Outcomes!AD138","v":"35 litres/minute"},{"$f":"[3]Outcomes!AE138","v":"35 litres/minute"},{"$f":"[3]Outcomes!AF138","v":"35 litres/minute"},{"$f":"[3]Outcomes!AG138","v":"35 litres/minute"},{"$f":"[3]Outcomes!AH138","v":"35 litres/minute"},{"$f":"[3]Outcomes!AI138","v":"35 litres/minute"},{"$f":"[3]Outcomes!AJ138","v":"35 litres/minute"},{"$f":"[3]Outcomes!AK138","v":"35 litres/minute"},{"$f":"[3]Outcomes!AL138","v":"35 litres/minute"}]
[null,{"$f":"[3]Outcomes!B139","v":"32mm"},null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!K139","v":0},{"$f":"[3]Outcomes!L139","v":0},{"$f":"[3]Outcomes!M139","v":0},{"$f":"[3]Outcomes!N139","v":0},{"$f":"[3]Outcomes!O139","v":0},{"$f":"[3]Outcomes!P139","v":0},{"$f":"[3]Outcomes!Q139","v":0},{"$f":"[3]Outcomes!R139","v":0},{"$f":"[3]Outcomes!S139","v":0},{"$f":"[3]Outcomes!T139","v":0},{"$f":"[3]Outcomes!U139","v":0},{"$f":"[3]Outcomes!V139","v":0},null,{"$f":"[3]Outcomes!X139","v":"NA"},{"$f":"[3]Outcomes!Y139","v":"NA"},{"$f":"[3]Outcomes!Z139","v":"NA"},{"$f":"[3]Outcomes!AA139","v":"NA"},{"$f":"[3]Outcomes!AB139","v":"NA"},{"$f":"[3]Outcomes!AC139","v":"60 litres/minute"},{"$f":"[3]Outcomes!AD139","v":"60 litres/minute"},{"$f":"[3]Outcomes!AE139","v":"60 litres/minute"},{"$f":"[3]Outcomes!AF139","v":"60 litres/minute"},{"$f":"[3]Outcomes!AG139","v":"60 litres/minute"},{"$f":"[3]Outcomes!AH139","v":"60 litres/minute"},{"$f":"[3]Outcomes!AI139","v":"60 litres/minute"},{"$f":"[3]Outcomes!AJ139","v":"60 litres/minute"},{"$f":"[3]Outcomes!AK139","v":"60 litres/minute"},{"$f":"[3]Outcomes!AL139","v":"60 litres/minute"}]
[null,{"$f":"[3]Outcomes!B140","v":"40mm"},null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!K140","v":0},{"$f":"[3]Outcomes!L140","v":0},{"$f":"[3]Outcomes!M140","v":0},{"$f":"[3]Outcomes!N140","v":0},{"$f":"[3]Outcomes!O140","v":0},{"$f":"[3]Outcomes!P140","v":0},{"$f":"[3]Outcomes!Q140","v":0},{"$f":"[3]Outcomes!R140","v":0},{"$f":"[3]Outcomes!S140","v":0},{"$f":"[3]Outcomes!T140","v":0},{"$f":"[3]Outcomes!U140","v":0},{"$f":"[3]Outcomes!V140","v":0},null,{"$f":"[3]Outcomes!X140","v":"NA"},{"$f":"[3]Outcomes!Y140","v":"NA"},{"$f":"[3]Outcomes!Z140","v":"NA"},{"$f":"[3]Outcomes!AA140","v":"NA"},{"$f":"[3]Outcomes!AB140","v":"NA"},{"$f":"[3]Outcomes!AC140","v":"90 litres/minute"},{"$f":"[3]Outcomes!AD140","v":"90 litres/minute"},{"$f":"[3]Outcomes!AE140","v":"90 litres/minute"},{"$f":"[3]Outcomes!AF140","v":"90 litres/minute"},{"$f":"[3]Outcomes!AG140","v":"90 litres/minute"},{"$f":"[3]Outcomes!AH140","v":"90 litres/minute"},{"$f":"[3]Outcomes!AI140","v":"90 litres/minute"},{"$f":"[3]Outcomes!AJ140","v":"90 litres/minute"},{"$f":"[3]Outcomes!AK140","v":"90 litres/minute"},{"$f":"[3]Outcomes!AL140","v":"90 litres/minute"}]
[null,{"$f":"[3]Outcomes!B141","v":"50mm"},null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!K141","v":0},{"$f":"[3]Outcomes!L141","v":0},{"$f":"[3]Outcomes!M141","v":0},{"$f":"[3]Outcomes!N141","v":0},{"$f":"[3]Outcomes!O141","v":0},{"$f":"[3]Outcomes!P141","v":0},{"$f":"[3]Outcomes!Q141","v":0},{"$f":"[3]Outcomes!R141","v":0},{"$f":"[3]Outcomes!S141","v":0},{"$f":"[3]Outcomes!T141","v":0},{"$f":"[3]Outcomes!U141","v":0},{"$f":"[3]Outcomes!V141","v":0},null,{"$f":"[3]Outcomes!X141","v":"NA"},{"$f":"[3]Outcomes!Y141","v":"NA"},{"$f":"[3]Outcomes!Z141","v":"NA"},{"$f":"[3]Outcomes!AA141","v":"NA"},{"$f":"[3]Outcomes!AB141","v":"NA"},{"$f":"[3]Outcomes!AC141","v":"160 litres/minute"},{"$f":"[3]Outcomes!AD141","v":"160 litres/minute"},{"$f":"[3]Outcomes!AE141","v":"160 litres/minute"},{"$f":"[3]Outcomes!AF141","v":"160 litres/minute"},{"$f":"[3]Outcomes!AG141","v":"160 litres/minute"},{"$f":"[3]Outcomes!AH141","v":"160 litres/minute"},{"$f":"[3]Outcomes!AI141","v":"160 litres/minute"},{"$f":"[3]Outcomes!AJ141","v":"160 litres/minute"},{"$f":"[3]Outcomes!AK141","v":"160 litres/minute"},{"$f":"[3]Outcomes!AL141","v":"160 litres/minute"}]
[null,{"$f":"[3]Outcomes!B142","v":"Output 7"}]
[null,{"$f":"[3]Outcomes!B143","v":"Output 8"}]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 10",{"$f":"[3]Outcomes!C148","v":"Customer Service Code - Urban Sewer customer charter"}]
[]
[null,{"$f":"[3]Outcomes!B150","v":"Customers receiving more than 3 sewer blockages in the year (number)"},null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!K150","v":0},{"$f":"[3]Outcomes!L150","v":0},{"$f":"[3]Outcomes!M150","v":0},{"$f":"[3]Outcomes!N150","v":0},{"$f":"[3]Outcomes!O150","v":0},{"$f":"[3]Outcomes!P150","v":0},{"$f":"[3]Outcomes!Q150","v":0},{"$f":"[3]Outcomes!R150","v":0},{"$f":"[3]Outcomes!S150","v":0},{"$f":"[3]Outcomes!T150","v":0},{"$f":"[3]Outcomes!U150","v":0},{"$f":"[3]Outcomes!V150","v":0},null,{"$f":"[3]Outcomes!X150","v":1},{"$f":"[3]Outcomes!Y150","v":0},{"$f":"[3]Outcomes!Z150","v":0},{"$f":"[3]Outcomes!AA150","v":0},{"$f":"[3]Outcomes!AB150","v":0},{"$f":"[3]Outcomes!AC150","v":"0"},{"$f":"[3]Outcomes!AD150","v":"0"},{"$f":"[3]Outcomes!AE150","v":"0"},{"$f":"[3]Outcomes!AF150","v":"0"},{"$f":"[3]Outcomes!AG150","v":"0"},{"$f":"[3]Outcomes!AH150","v":"0"},{"$f":"[3]Outcomes!AI150","v":"0"},{"$f":"[3]Outcomes!AJ150","v":"0"},{"$f":"[3]Outcomes!AK150","v":"0"},{"$f":"[3]Outcomes!AL150","v":"0"}]
[null,{"$f":"[3]Outcomes!B151","v":"Average time to attend sewer spills and blockages"},null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!K151","v":0},{"$f":"[3]Outcomes!L151","v":0},{"$f":"[3]Outcomes!M151","v":0},{"$f":"[3]Outcomes!N151","v":0},{"$f":"[3]Outcomes!O151","v":0},{"$f":"[3]Outcomes!P151","v":0},{"$f":"[3]Outcomes!Q151","v":0},{"$f":"[3]Outcomes!R151","v":0},{"$f":"[3]Outcomes!S151","v":0},{"$f":"[3]Outcomes!T151","v":0},{"$f":"[3]Outcomes!U151","v":0},{"$f":"[3]Outcomes!V151","v":0},null,{"$f":"[3]Outcomes!X151","v":15.2},{"$f":"[3]Outcomes!Y151","v":17.3},{"$f":"[3]Outcomes!Z151","v":16.3},{"$f":"[3]Outcomes!AA151","v":21.2},{"$f":"[3]Outcomes!AB151","v":18},{"$f":"[3]Outcomes!AC151","v":"20 minutes"},{"$f":"[3]Outcomes!AD151","v":"20 minutes"},{"$f":"[3]Outcomes!AE151","v":"20 minutes"},{"$f":"[3]Outcomes!AF151","v":"20 minutes"},{"$f":"[3]Outcomes!AG151","v":"20 minutes"},{"$f":"[3]Outcomes!AH151","v":"20 minutes"},{"$f":"[3]Outcomes!AI151","v":"20 minutes"},{"$f":"[3]Outcomes!AJ151","v":"20 minutes"},{"$f":"[3]Outcomes!AK151","v":"20 minutes"},{"$f":"[3]Outcomes!AL151","v":"20 minutes"}]
[null,{"$f":"[3]Outcomes!B152","v":"Average time to rectify a sewer blockage"},null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!K152","v":0},{"$f":"[3]Outcomes!L152","v":0},{"$f":"[3]Outcomes!M152","v":0},{"$f":"[3]Outcomes!N152","v":0},{"$f":"[3]Outcomes!O152","v":0},{"$f":"[3]Outcomes!P152","v":0},{"$f":"[3]Outcomes!Q152","v":0},{"$f":"[3]Outcomes!R152","v":0},{"$f":"[3]Outcomes!S152","v":0},{"$f":"[3]Outcomes!T152","v":0},{"$f":"[3]Outcomes!U152","v":0},{"$f":"[3]Outcomes!V152","v":0},null,{"$f":"[3]Outcomes!X152","v":68.400000000000006},{"$f":"[3]Outcomes!Y152","v":61.3},{"$f":"[3]Outcomes!Z152","v":64.900000000000006},{"$f":"[3]Outcomes!AA152","v":71.900000000000006},{"$f":"[3]Outcomes!AB152","v":70},{"$f":"[3]Outcomes!AC152","v":"70 minutes"},{"$f":"[3]Outcomes!AD152","v":"70 minutes"},{"$f":"[3]Outcomes!AE152","v":"70 minutes"},{"$f":"[3]Outcomes!AF152","v":"70 minutes"},{"$f":"[3]Outcomes!AG152","v":"70 minutes"},{"$f":"[3]Outcomes!AH152","v":"70 minutes"},{"$f":"[3]Outcomes!AI152","v":"70 minutes"},{"$f":"[3]Outcomes!AJ152","v":"70 minutes"},{"$f":"[3]Outcomes!AK152","v":"70 minutes"},{"$f":"[3]Outcomes!AL152","v":"70 minutes"}]
[null,{"$f":"[3]Outcomes!B153","v":"Spills contained within 5 hours (%)"},null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!K153","v":0},{"$f":"[3]Outcomes!L153","v":0},{"$f":"[3]Outcomes!M153","v":0},{"$f":"[3]Outcomes!N153","v":0},{"$f":"[3]Outcomes!O153","v":0},{"$f":"[3]Outcomes!P153","v":0},{"$f":"[3]Outcomes!Q153","v":0},{"$f":"[3]Outcomes!R153","v":0},{"$f":"[3]Outcomes!S153","v":0},{"$f":"[3]Outcomes!T153","v":0},{"$f":"[3]Outcomes!U153","v":0},{"$f":"[3]Outcomes!V153","v":0},null,{"$f":"[3]Outcomes!X153","v":100},{"$f":"[3]Outcomes!Y153","v":100},{"$f":"[3]Outcomes!Z153","v":100},{"$f":"[3]Outcomes!AA153","v":100},{"$f":"[3]Outcomes!AB153","v":97},{"$f":"[3]Outcomes!AC153","v":97},{"$f":"[3]Outcomes!AD153","v":97},{"$f":"[3]Outcomes!AE153","v":97},{"$f":"[3]Outcomes!AF153","v":97},{"$f":"[3]Outcomes!AG153","v":97},{"$f":"[3]Outcomes!AH153","v":97},{"$f":"[3]Outcomes!AI153","v":97},{"$f":"[3]Outcomes!AJ153","v":97},{"$f":"[3]Outcomes!AK153","v":97},{"$f":"[3]Outcomes!AL153","v":97}]
[null,{"$f":"[3]Outcomes!B154","v":"Average time for calls to be answered"},null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!K154","v":0},{"$f":"[3]Outcomes!L154","v":0},{"$f":"[3]Outcomes!M154","v":0},{"$f":"[3]Outcomes!N154","v":0},{"$f":"[3]Outcomes!O154","v":0},{"$f":"[3]Outcomes!P154","v":0},{"$f":"[3]Outcomes!Q154","v":0},{"$f":"[3]Outcomes!R154","v":0},{"$f":"[3]Outcomes!S154","v":0},{"$f":"[3]Outcomes!T154","v":0},{"$f":"[3]Outcomes!U154","v":0},{"$f":"[3]Outcomes!V154","v":0},null,{"$f":"[3]Outcomes!X154","v":14.589609765780072},{"$f":"[3]Outcomes!Y154","v":12.789262508871538},{"$f":"[3]Outcomes!Z154","v":15.028088958078504},{"$f":"[3]Outcomes!AA154","v":19},{"$f":"[3]Outcomes!AB154","v":30},{"$f":"[3]Outcomes!AC154","v":"30 seconds"},{"$f":"[3]Outcomes!AD154","v":"30 seconds"},{"$f":"[3]Outcomes!AE154","v":"30 seconds"},{"$f":"[3]Outcomes!AF154","v":"30 seconds"},{"$f":"[3]Outcomes!AG154","v":"30 seconds"},{"$f":"[3]Outcomes!AH154","v":"30 seconds"},{"$f":"[3]Outcomes!AI154","v":"30 seconds"},{"$f":"[3]Outcomes!AJ154","v":"30 seconds"},{"$f":"[3]Outcomes!AK154","v":"30 seconds"},{"$f":"[3]Outcomes!AL154","v":"30 seconds"}]
[null,{"$f":"[3]Outcomes!B155","v":"Maximum time to process a property Information Statement (upon receipt of fully completed application and payment)"},null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!K155","v":0},{"$f":"[3]Outcomes!L155","v":0},{"$f":"[3]Outcomes!M155","v":0},{"$f":"[3]Outcomes!N155","v":0},{"$f":"[3]Outcomes!O155","v":0},{"$f":"[3]Outcomes!P155","v":0},{"$f":"[3]Outcomes!Q155","v":0},{"$f":"[3]Outcomes!R155","v":0},{"$f":"[3]Outcomes!S155","v":0},{"$f":"[3]Outcomes!T155","v":0},{"$f":"[3]Outcomes!U155","v":0},{"$f":"[3]Outcomes!V155","v":0},null,{"$f":"[3]Outcomes!X155","v":"NA"},{"$f":"[3]Outcomes!Y155","v":"NA"},{"$f":"[3]Outcomes!Z155","v":"NA"},{"$f":"[3]Outcomes!AA155","v":"NA"},{"$f":"[3]Outcomes!AB155","v":"NA"},{"$f":"[3]Outcomes!AC155","v":"10 business days"},{"$f":"[3]Outcomes!AD155","v":"10 business days"},{"$f":"[3]Outcomes!AE155","v":"10 business days"},{"$f":"[3]Outcomes!AF155","v":"10 business days"},{"$f":"[3]Outcomes!AG155","v":"10 business days"},{"$f":"[3]Outcomes!AH155","v":"10 business days"},{"$f":"[3]Outcomes!AI155","v":"10 business days"},{"$f":"[3]Outcomes!AJ155","v":"10 business days"},{"$f":"[3]Outcomes!AK155","v":"10 business days"},{"$f":"[3]Outcomes!AL155","v":"10 business days"}]
[null,{"$f":"[3]Outcomes!B156","v":"Output 7"}]
[null,{"$f":"[3]Outcomes!B157","v":"Output 8"}]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Other",{"$f":"[3]Outcomes!C162","v":"Complaints"}]
[]
[null,{"$f":"[3]Outcomes!B164","v":"Maximum time to respond to a complaint"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Outcomes!X164","v":"NA"},{"$f":"[3]Outcomes!Y164","v":"NA"},{"$f":"[3]Outcomes!Z164","v":"NA"},{"$f":"[3]Outcomes!AA164","v":"NA"},{"$f":"[3]Outcomes!AB164","v":"NA"},{"$f":"[3]Outcomes!AC164","v":"10 business days"},{"$f":"[3]Outcomes!AD164","v":"10 business days"},{"$f":"[3]Outcomes!AE164","v":"10 business days"},{"$f":"[3]Outcomes!AF164","v":"10 business days"},{"$f":"[3]Outcomes!AG164","v":"10 business days"},{"$f":"[3]Outcomes!AH164","v":"10 business days"},{"$f":"[3]Outcomes!AI164","v":"10 business days"},{"$f":"[3]Outcomes!AJ164","v":"10 business days"},{"$f":"[3]Outcomes!AK164","v":"10 business days"},{"$f":"[3]Outcomes!AL164","v":"10 business days"}]
[null,{"$f":"[3]Outcomes!B165","v":"Output 2"}]
[null,{"$f":"[3]Outcomes!B166","v":"Output 3"}]
[null,{"$f":"[3]Outcomes!B167","v":"Output 4"}]
[null,{"$f":"[3]Outcomes!B168","v":"Output 5"}]
[null,{"$f":"[3]Outcomes!B169","v":"Output 6"}]
[null,{"$f":"[3]Outcomes!B170","v":"Output 7"}]
[null,{"$f":"[3]Outcomes!B171","v":"Output 8"}]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Examples of standards required by Customer Service Code "]
[]
[null,"Number of unplanned water supply interruptions for each customer in any 12 month period"]
[null,"Number of sewer blockages for each customer in any 12 month period"]
[null,"Hours from notification to attend water bursts and leaks, and sewer spills and blockages"]
[null,"Hours to restore an interruption to water services"]
[null,"Hours for clearance of sewer blockages in the water business's pipe"]
[null,"Hours for containment of sewer spills"]

{"sheet":"GSL","index":18,"n_rows":41,"n_cols":38,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,1,2,5],[9,6,9,8],[9,27,9,37],[9,10,9,26]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$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",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,null,null,null,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,"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",{"$f":"[3]GSL!C15","v":"More than 5 unplanned water supply interruptions in a year"},null,null,null,{"$f":"[3]GSL!G15","v":75},null,{"$f":"[3]GSL!I15","v":75},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]GSL!W15","v":0},{"$f":"[3]GSL!X15","v":46},{"$f":"[3]GSL!Y15","v":0},{"$f":"[3]GSL!Z15","v":0},{"$f":"[3]GSL!AA15","v":12},{"$f":"[3]GSL!AB15","v":0},{"$f":"[3]GSL!AC15","v":0},{"$f":"[3]GSL!AD15","v":0},{"$f":"[3]GSL!AE15","v":0},{"$f":"[3]GSL!AF15","v":0},{"$f":"[3]GSL!AG15","v":0},{"$f":"[3]GSL!AH15","v":0},{"$f":"[3]GSL!AI15","v":0},{"$f":"[3]GSL!AJ15","v":0},{"$f":"[3]GSL!AK15","v":0},{"$f":"[3]GSL!AL15","v":0}]
[null,"GSL 2",{"$f":"[3]GSL!C16","v":"More than 3 sewer blockages in a year"},null,null,null,{"$f":"[3]GSL!G16","v":75},null,{"$f":"[3]GSL!I16","v":75},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]GSL!W16","v":0},{"$f":"[3]GSL!X16","v":0},{"$f":"[3]GSL!Y16","v":0},{"$f":"[3]GSL!Z16","v":0},{"$f":"[3]GSL!AA16","v":0},{"$f":"[3]GSL!AB16","v":0},{"$f":"[3]GSL!AC16","v":0},{"$f":"[3]GSL!AD16","v":0},{"$f":"[3]GSL!AE16","v":0},{"$f":"[3]GSL!AF16","v":0},{"$f":"[3]GSL!AG16","v":0},{"$f":"[3]GSL!AH16","v":0},{"$f":"[3]GSL!AI16","v":0},{"$f":"[3]GSL!AJ16","v":0},{"$f":"[3]GSL!AK16","v":0},{"$f":"[3]GSL!AL16","v":0}]
[null,"GSL 3",{"$f":"[3]GSL!C17","v":"Sewerage spill caused by LMW within house where customers internal plumbing is functioning correctly."},null,null,null,{"$f":"[3]GSL!G17","v":500},null,{"$f":"[3]GSL!I17","v":1500},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]GSL!W17","v":0},{"$f":"[3]GSL!X17","v":0},{"$f":"[3]GSL!Y17","v":0},{"$f":"[3]GSL!Z17","v":0},{"$f":"[3]GSL!AA17","v":0},{"$f":"[3]GSL!AB17","v":0},{"$f":"[3]GSL!AC17","v":0},{"$f":"[3]GSL!AD17","v":0},{"$f":"[3]GSL!AE17","v":0},{"$f":"[3]GSL!AF17","v":0},{"$f":"[3]GSL!AG17","v":0},{"$f":"[3]GSL!AH17","v":0},{"$f":"[3]GSL!AI17","v":0},{"$f":"[3]GSL!AJ17","v":0},{"$f":"[3]GSL!AK17","v":0},{"$f":"[3]GSL!AL17","v":0}]
[null,"GSL 4",{"$f":"[3]GSL!C18","v":"Restricting the water supply of, or taking legal action against a customer prior to taking reasonable endeavours (as defined by the ESC) to contact the customer to test for hardship"},null,null,null,{"$f":"[3]GSL!G18","v":300},null,{"$f":"[3]GSL!I18","v":300},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]GSL!W18","v":0},{"$f":"[3]GSL!X18","v":0},{"$f":"[3]GSL!Y18","v":0},{"$f":"[3]GSL!Z18","v":0},{"$f":"[3]GSL!AA18","v":0},{"$f":"[3]GSL!AB18","v":0},{"$f":"[3]GSL!AC18","v":0},{"$f":"[3]GSL!AD18","v":0},{"$f":"[3]GSL!AE18","v":0},{"$f":"[3]GSL!AF18","v":0},{"$f":"[3]GSL!AG18","v":0},{"$f":"[3]GSL!AH18","v":0},{"$f":"[3]GSL!AI18","v":0},{"$f":"[3]GSL!AJ18","v":0},{"$f":"[3]GSL!AK18","v":0},{"$f":"[3]GSL!AL18","v":0}]
[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,"$, (nominal)",{"$f":"+SUMPRODUCT(AC15:AC35,$I$15:$I$35)","v":0},0,0,0,0,{"$f":"+SUMPRODUCT(AH15:AH35,$I$15:$I$35)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+AC37/1000000","v":0},0,0,0,0,{"$f":"+AH37/1000000","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0},{"$f":"+AH38/KeyAssumptionsPriceControl_FO!AH15","v":0},{"$f":"+AI38/KeyAssumptionsPriceControl_FO!AI15","v":0},{"$f":"+AJ38/KeyAssumptionsPriceControl_FO!AJ15","v":0},{"$f":"+AK38/KeyAssumptionsPriceControl_FO!AK15","v":0},{"$f":"+AL38/KeyAssumptionsPriceControl_FO!AL15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check to GSL Payments (Opex_Breakdown)(real)",{"$f":"+Opex_Breakdown!AC23","v":0},{"$f":"+Opex_Breakdown!AD23","v":0},{"$f":"+Opex_Breakdown!AE23","v":0},{"$f":"+Opex_Breakdown!AF23","v":0},{"$f":"+Opex_Breakdown!AG23","v":0},{"$f":"+Opex_Breakdown!AH23","v":0},{"$f":"+Opex_Breakdown!AI23","v":0},{"$f":"+Opex_Breakdown!AJ23","v":0},{"$f":"+Opex_Breakdown!AK23","v":0},{"$f":"+Opex_Breakdown!AL23","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC40-AC39","v":0},0,0,0,0,{"$f":"+AH40-AH39","v":0},0,0,0,0]

{"sheet":"Household Bill","index":19,"n_rows":170,"n_cols":58,"rows_kept":170,"cut":false,"hidden":false,"merged":[[1,0,1,16],[4,2,4,6],[4,7,4,11],[4,12,4,16],[4,17,4,21]]}
[]
["Average Annual Household Bill"]
[]
[{"$f":"\"Billing\"&IF(B4=\"Q\",\" : Quarterly\",\" : Triannual\")","v":"Billing : Quarterly"},"Q",2014,{"$f":"C4+1","v":2015},{"$f":"D4+1","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"Q4+1","v":2029},{"$f":"R4+1","v":2030},{"$f":"S4+1","v":2031},{"$f":"T4+1","v":2032},{"$f":"U4+1","v":2033}]
[null,"Q","3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
[null,"T","2013-14",{"$f":"+CONCATENATE(D4-1,\"-\",RIGHT(D4,2))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(R4-1,\"-\",RIGHT(R4,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
["Avg. annual consumption (kL per household)",null,{"$f":"'[3]Household Bill'!C8","v":450},{"$f":"'[3]Household Bill'!D8","v":450},{"$f":"'[3]Household Bill'!E8","v":474.78614790286974},{"$f":"'[3]Household Bill'!F8","v":475},{"$f":"'[3]Household Bill'!G8","v":477},{"$f":"'[3]Household Bill'!H8","v":519},{"$f":"'[3]Household Bill'!I8","v":489},{"$f":"'[3]Household Bill'!J8","v":489},{"$f":"'[3]Household Bill'!K8","v":489},{"$f":"'[3]Household Bill'!L8","v":480},{"$f":"'[3]Household Bill'!M8","v":480},{"$f":"'[3]Household Bill'!N8","v":480},{"$f":"'[3]Household Bill'!O8","v":480},{"$f":"'[3]Household Bill'!P8","v":480},{"$f":"'[3]Household Bill'!Q8","v":480},{"$f":"'[3]Household Bill'!R8","v":480},{"$f":"'[3]Household Bill'!S8","v":480},{"$f":"'[3]Household Bill'!T8","v":480},{"$f":"'[3]Household Bill'!U8","v":480},{"$f":"'[3]Household Bill'!V8","v":480}]
[]
["Supply charge Water (annual)",null,{"$f":"'[3]Household Bill'!C10","v":186.2},{"$f":"'[3]Household Bill'!D10","v":195.1},{"$f":"'[3]Household Bill'!E10","v":201.24},{"$f":"'[3]Household Bill'!F10","v":207.54},{"$f":"'[3]Household Bill'!G10","v":215.76},{"$f":"'[3]Household Bill'!H10","v":206.33},{"$f":"'[3]Household Bill'!I10","v":207.05},{"$f":"'[3]Household Bill'!J10","v":208.36},{"$f":"'[3]Household Bill'!K10","v":207.36},{"$f":"'[3]Household Bill'!L10","v":215.46},{"$f":"'[3]Household Bill'!M10","v":216.11527922410525},{"$f":"'[3]Household Bill'!N10","v":216.77255135112307},{"$f":"'[3]Household Bill'!O10","v":217.4318224420758},{"$f":"'[3]Household Bill'!P10","v":218.09309857641921},{"$f":"'[3]Household Bill'!Q10","v":218.7563858520985},{"$f":"'[3]Household Bill'!R10","v":217.38980822234831},{"$f":"'[3]Household Bill'!S10","v":216.03176764357772},{"$f":"'[3]Household Bill'!T10","v":214.68221078457611},{"$f":"'[3]Household Bill'!U10","v":213.34108464729448},{"$f":"'[3]Household Bill'!V10","v":212.00833656476422}]
["Tier 1",null,{"$f":"'[3]Household Bill'!C11","v":0.42980000000000002},{"$f":"'[3]Household Bill'!D11","v":0.45029999999999998},{"$f":"'[3]Household Bill'!E11","v":0.46439999999999998},{"$f":"'[3]Household Bill'!F11","v":0.47889999999999999},{"$f":"'[3]Household Bill'!G11","v":0.49780000000000002},{"$f":"'[3]Household Bill'!H11","v":0.44819999999999999},{"$f":"'[3]Household Bill'!I11","v":0.44969999999999999},{"$f":"'[3]Household Bill'!J11","v":0.45250000000000001},{"$f":"'[3]Household Bill'!K11","v":0.45029999999999998},{"$f":"'[3]Household Bill'!L11","v":0.46779999999999999},{"$f":"'[3]Household Bill'!M11","v":0.46922272171649693},{"$f":"'[3]Household Bill'!N11","v":0.47064977036134487},{"$f":"'[3]Household Bill'!O11","v":0.47208115909404558},{"$f":"'[3]Household Bill'!P11","v":0.47351690111412287},{"$f":"'[3]Household Bill'!Q11","v":0.47495700966124427},{"$f":"'[3]Household Bill'!R11","v":0.47198993913679826},{"$f":"'[3]Household Bill'!S11","v":0.46904140398990846},{"$f":"'[3]Household Bill'!T11","v":0.4661112884295216},{"$f":"'[3]Household Bill'!U11","v":0.46319947738793454},{"$f":"'[3]Household Bill'!V11","v":0.46030585651627554}]
["Tier 2",null,{"$f":"'[3]Household Bill'!C12","v":0.78200000000000003},{"$f":"'[3]Household Bill'!D12","v":0.81930000000000003},{"$f":"'[3]Household Bill'!E12","v":0.84509999999999996},{"$f":"'[3]Household Bill'!F12","v":0.87150000000000005},{"$f":"'[3]Household Bill'!G12","v":0.90600000000000003},{"$f":"'[3]Household Bill'!H12","v":0.81559999999999999},{"$f":"'[3]Household Bill'!I12","v":0.81840000000000002},{"$f":"'[3]Household Bill'!J12","v":0.82350000000000001},{"$f":"'[3]Household Bill'!K12","v":0.81950000000000001},{"$f":"'[3]Household Bill'!L12","v":0.85150000000000003},{"$f":"'[3]Household Bill'!M12","v":0.8540896698195749},{"$f":"'[3]Household Bill'!N12","v":0.85668721561069938},{"$f":"'[3]Household Bill'!O12","v":0.85929266132659221},{"$f":"'[3]Household Bill'!P12","v":0.86190603099332119},{"$f":"'[3]Household Bill'!Q12","v":0.86452734871002468},{"$f":"'[3]Household Bill'!R12","v":0.85912662072463397},{"$f":"'[3]Household Bill'!S12","v":0.85375963124712928},{"$f":"'[3]Household Bill'!T12","v":0.84842616951205141},{"$f":"'[3]Household Bill'!U12","v":0.84312602607059906},{"$f":"'[3]Household Bill'!V12","v":0.83785899278240394}]
["Tier 3",null,{"$f":"'[3]Household Bill'!C13","v":1.0049999999999999},{"$f":"'[3]Household Bill'!D13","v":1.0529999999999999},{"$f":"'[3]Household Bill'!E13","v":1.0861000000000001},{"$f":"'[3]Household Bill'!F13","v":1.1201000000000001},{"$f":"'[3]Household Bill'!G13","v":1.1645000000000001},{"$f":"'[3]Household Bill'!H13","v":1.0482},{"$f":"'[3]Household Bill'!I13","v":1.0518000000000001},{"$f":"'[3]Household Bill'!J13","v":1.0585},{"$f":"'[3]Household Bill'!K13","v":1.0533999999999999},{"$f":"'[3]Household Bill'!L13","v":1.0946},{"$f":"'[3]Household Bill'!M13","v":1.0979290106688275},{"$f":"'[3]Household Bill'!N13","v":1.101268145869021},{"$f":"'[3]Household Bill'!O13","v":1.1046174363923518},{"$f":"'[3]Household Bill'!P13","v":1.1079769131242385},{"$f":"'[3]Household Bill'!Q13","v":1.1113466070440314},{"$f":"'[3]Household Bill'!R13","v":1.1044039918322772},{"$f":"'[3]Household Bill'!S13","v":1.0975047473436377},{"$f":"'[3]Household Bill'!T13","v":1.0906486026399194},{"$f":"'[3]Household Bill'!U13","v":1.0838352884754876},{"$f":"'[3]Household Bill'!V13","v":1.0770645372866934}]
["Supply charge Wastewater (annual)",null,{"$f":"'[3]Household Bill'!C14","v":439.35},{"$f":"'[3]Household Bill'!D14","v":460.36},{"$f":"'[3]Household Bill'!E14","v":474.87},{"$f":"'[3]Household Bill'!F14","v":489.75},{"$f":"'[3]Household Bill'!G14","v":509.16},{"$f":"'[3]Household Bill'!H14","v":487.07},{"$f":"'[3]Household Bill'!I14","v":488.78},{"$f":"'[3]Household Bill'!J14","v":491.87},{"$f":"'[3]Household Bill'!K14","v":489.54},{"$f":"'[3]Household Bill'!L14","v":508.64},{"$f":"'[3]Household Bill'!M14","v":510.18692854612868},{"$f":"'[3]Household Bill'!N14","v":511.73856177125793},{"$f":"'[3]Household Bill'!O14","v":513.29491398374375},{"$f":"'[3]Household Bill'!P14","v":514.85599953545841},{"$f":"'[3]Household Bill'!Q14","v":516.42183282192241},{"$f":"'[3]Household Bill'!R14","v":513.19573031753123},{"$f":"'[3]Household Bill'!S14","v":509.98978137115665},{"$f":"'[3]Household Bill'!T14","v":506.80386008292413},{"$f":"'[3]Household Bill'!U14","v":503.63784133945933},{"$f":"'[3]Household Bill'!V14","v":500.49160080897485}]
["Volumetric wastewater",null,{"$f":"'[3]Household Bill'!C15","v":0},{"$f":"'[3]Household Bill'!D15","v":0},{"$f":"'[3]Household Bill'!E15","v":0},{"$f":"'[3]Household Bill'!F15","v":0},{"$f":"'[3]Household Bill'!G15","v":0},{"$f":"'[3]Household Bill'!H15","v":0},{"$f":"'[3]Household Bill'!I15","v":0},{"$f":"'[3]Household Bill'!J15","v":0},{"$f":"'[3]Household Bill'!K15","v":0},{"$f":"'[3]Household Bill'!L15","v":0},{"$f":"'[3]Household Bill'!M15","v":0},{"$f":"'[3]Household Bill'!N15","v":0},{"$f":"'[3]Household Bill'!O15","v":0},{"$f":"'[3]Household Bill'!P15","v":0},{"$f":"'[3]Household Bill'!Q15","v":0},{"$f":"'[3]Household Bill'!R15","v":0},{"$f":"'[3]Household Bill'!S15","v":0},{"$f":"'[3]Household Bill'!T15","v":0},{"$f":"'[3]Household Bill'!U15","v":0},{"$f":"'[3]Household Bill'!V15","v":0}]
[]
["Water Fixed",null,{"$f":"C10","v":186.2},195.1,201.24,207.54,215.76,206.33,207.05,208.36,207.36,215.46,216.11527922410525,216.77255135112307,217.4318224420758,218.09309857641921,218.7563858520985,{"$f":"R10","v":217.38980822234831},216.03176764357772,214.68221078457611,213.34108464729448,212.00833656476422]
["Water Variable",null,{"$f":"(C11*C$140)+(C12*C$141)+(C13*C$142)","v":246.24},257.98500000000001,287.03177359271524,296.1825,309.702,313.07640000000004,289.58760000000001,291.39150000000001,289.97550000000001,293.61,294.50295708247256,295.39862991832933,296.29702676700026,297.19815591303467,298.10202566617772,{"$f":"(R11*R$140)+(R12*R$141)+(R13*R$142)","v":296.2397734714736},294.3891548214558,292.55009704102571,290.72252790908817,288.90637565571535]
["Sewerage Fixed",null,{"$f":"C14","v":439.35},460.36,474.87,489.75,509.16,487.07,488.78,491.87,489.54,508.64,510.18692854612868,511.73856177125793,513.29491398374375,514.85599953545841,516.42183282192241,{"$f":"R14","v":513.19573031753123},509.98978137115665,506.80386008292413,503.63784133945933,500.49160080897485]
["Sewerage Variable",null,{"$f":"C15*C$150","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R15*R$150","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
["Total Household Bill - Maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C6","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","2032-33"]
["Owner Occupier",null,{"$f":"SUM(C17:C20)","v":871.79},{"$f":"SUM(D17:D20)","v":913.44500000000005},963.14177359271525,993.47249999999997,1034.6220000000001,1006.4764,985.41759999999999,991.62149999999997,986.8755000000001,1017.71,1020.8051648527065,1023.9097430407103,1027.0237631928198,1030.1472540249124,1033.2802443401986,{"$f":"SUM(R17:R20)","v":1026.8253120113532},1020.4107038361901,1014.036167908526,1007.701453895842,1001.4063130294544,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"IF(C23=\"0\",\"\",C23)","v":871.79},913.44500000000005,963.14177359271525,993.47249999999997,1034.6220000000001,1006.4764,985.41759999999999,991.62149999999997,986.8755000000001,1017.71,1020.8051648527065,1023.9097430407103,1027.0237631928198,1030.1472540249124,1033.2802443401986,1026.8253120113532,1020.4107038361901,1014.036167908526,1007.701453895842,1001.4063130294544]
["YoY Change",null,null,{"$f":"IF(D23=0,\"-\",D23/C23-1)","v":4.7781002305601117E-2},{"$f":"IF(E23=0,\"-\",E23/D23-1)","v":5.4405874018375711E-2},3.1491445225291015E-2,4.1419868189607856E-2,-2.720375170835343E-2,-2.0923292389170789E-2,6.2957065106203913E-3,-4.7861003417128956E-3,3.1244569350439733E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.0413033700236181E-3,3.041303370023174E-3,{"$f":"IF(R23=0,\"-\",R23/Q23-1)","v":-6.2470296555096061E-3},{"$f":"IF(S23=0,\"-\",S23/R23-1)","v":-6.2470296555098281E-3},{"$f":"IF(T23=0,\"-\",T23/S23-1)","v":-6.2470296555097171E-3},{"$f":"IF(U23=0,\"-\",U23/T23-1)","v":-6.2470296555097171E-3},{"$f":"IF(V23=0,\"-\",V23/U23-1)","v":-6.2470296555097171E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,{"$f":"D24","v":4.7781002305601117E-2},5.4405874018375711E-2,3.1491445225291015E-2,4.1419868189607856E-2,-2.720375170835343E-2,-2.0923292389170789E-2,6.2957065106203913E-3,-4.7861003417128956E-3,3.1244569350439733E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.0413033700236181E-3,3.041303370023174E-3,-6.2470296555096061E-3,-6.2470296555098281E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,-6.2470296555097171E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tenant Bill",{"$f":"C26","v":246.24},257.98500000000001,287.03177359271524,296.1825,309.702,313.07640000000004,289.58760000000001,291.39150000000001,289.97550000000001,293.61,294.50295708247256,295.39862991832933,296.29702676700026,297.19815591303467,298.10202566617772,296.2397734714736,294.3891548214558,292.55009704102571,290.72252790908817,288.90637565571535]
["Tenant",null,{"$f":"C18+C20","v":246.24},257.98500000000001,287.03177359271524,296.1825,309.702,313.07640000000004,289.58760000000001,291.39150000000001,289.97550000000001,293.61,294.50295708247256,295.39862991832933,296.29702676700026,297.19815591303467,298.10202566617772,{"$f":"R18+R20","v":296.2397734714736},294.3891548214558,292.55009704102571,290.72252790908817,288.90637565571535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,{"$f":"D27","v":4.7697368421052655E-2},0.1125909397550835,3.188053466258145E-2,4.5645843356714177E-2,1.0895635158959305E-2,-7.5025776455842852E-2,6.2292031841142403E-3,-4.8594416789782269E-3,1.2533817512169199E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,-6.2470296555097171E-3,-6.2470296555098281E-3,-6.2470296555098281E-3,-6.2470296555097171E-3,-6.2470296555097171E-3]
["YoY Change",null,null,{"$f":"IF(D26=0,\"-\",D26/C26-1)","v":4.7697368421052655E-2},{"$f":"IF(E26=0,\"-\",E26/D26-1)","v":0.1125909397550835},3.188053466258145E-2,4.5645843356714177E-2,1.0895635158959305E-2,-7.5025776455842852E-2,6.2292031841142403E-3,-4.8594416789782269E-3,1.2533817512169199E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,{"$f":"IF(R26=0,\"-\",R26/Q26-1)","v":-6.2470296555097171E-3},{"$f":"IF(S26=0,\"-\",S26/R26-1)","v":-6.2470296555098281E-3},{"$f":"IF(T26=0,\"-\",T26/S26-1)","v":-6.2470296555098281E-3},{"$f":"IF(U26=0,\"-\",U26/T26-1)","v":-6.2470296555097171E-3},{"$f":"IF(V26=0,\"-\",V26/U26-1)","v":-6.2470296555097171E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Adjustments to Max. Prices (show / hide)"]
[]
["1. Carbon Tax Reduction"]
[{"$f":"A10","v":"Supply charge Water (annual)"},null,0,0,0.11,0.17,0.17]
[{"$f":"A11","v":"Tier 1"},null,0,0,2.623713831584884E-4,8.0000000000000004E-4,8.0000000000000004E-4]
["Tier 2",null,0,0,4.7736307964962865E-4,8.0000000000000004E-4,8.0000000000000004E-4]
["Tier 3",null,0,0,6.1345231406950695E-4,8.9999999999999998E-4,8.9999999999999998E-4]
["Supply charge Wastewater (annual)",null,0,0,0.27,0.42,0.42]
["Volumetric wastewater",null,0,0,0,0,0]
[]
["2. Efficiency Savings - Tariff Reduction"]
[{"$f":"A32","v":"Supply charge Water (annual)"},null,0,0,5.65,8.85,12.39]
[{"$f":"A33","v":"Tier 1"},null,0,0,1.3663429567794982E-2,3.8100000000000002E-2,5.5599999999999997E-2]
["Tier 2",null,0,0,2.4859482534027144E-2,7.0000000000000007E-2,0.1019]
["Tier 3",null,0,0,3.1946557530720732E-2,9.0300000000000005E-2,0.1313]
["Supply charge Wastewater (annual)",null,0,0,13.360000000000001,20.85,29.06]
["Volumetric wastewater",null,0,0,0,0,0]
[]
["3. Other adjustments"]
[{"$f":"A40","v":"Supply charge Water (annual)"},null,0,2.6599999999999966,0,0,0]
[{"$f":"A41","v":"Tier 1"},null,0,6.0999999999999943E-3,0,0,0]
["Tier 2",null,0,1.1099999999999999E-2,0,0,0]
["Tier 3",null,0,1.4399999999999968E-2,0,0,0]
["Supply charge Wastewater (annual)",null,0,6.3199999999999932,0,0,0]
["Volumetric wastewater",null,0,0,0,0,0]
[]
["Supply charge Water (annual)",null,{"$f":"C10-C32-C40-C48","v":186.2},{"$f":"D10-D32-D40-D48","v":192.44},{"$f":"E10-E32-E40-E48","v":195.48},198.52,203.2,206.33,207.05,208.36,207.36,215.46,216.11527922410525,216.77255135112307,217.4318224420758,218.09309857641921,218.7563858520985,{"$f":"R10-R32-R40-R48","v":217.38980822234831},216.03176764357772,214.68221078457611,213.34108464729448,212.00833656476422]
["Tier 1",null,{"$f":"C11-C33-C41-C49","v":0.42980000000000002},0.44419999999999998,0.45047419904904651,0.43999999999999995,0.44140000000000001,0.44819999999999999,0.44969999999999999,0.45250000000000001,0.45029999999999998,0.46779999999999999,0.46922272171649693,0.47064977036134487,0.47208115909404558,0.47351690111412287,0.47495700966124427,{"$f":"R11-R33-R41-R49","v":0.47198993913679826},0.46904140398990846,0.4661112884295216,0.46319947738793454,0.46030585651627554]
["Tier 2",null,0.78200000000000003,0.80820000000000003,0.81976315438632319,0.80069999999999997,0.80330000000000001,0.81559999999999999,0.81840000000000002,0.82350000000000001,0.81950000000000001,0.85150000000000003,0.8540896698195749,0.85668721561069938,0.85929266132659221,0.86190603099332119,0.86452734871002468,{"$f":"R12-R34-R42-R50","v":0.85912662072463397},0.85375963124712928,0.84842616951205141,0.84312602607059906,0.83785899278240394]
["Tier 3",null,1.0049999999999999,1.0386,1.0535399901552098,1.0289000000000001,1.0323000000000002,1.0482,1.0518000000000001,1.0585,1.0533999999999999,1.0946,1.0979290106688275,1.101268145869021,1.1046174363923518,1.1079769131242385,1.1113466070440314,{"$f":"R13-R35-R43-R51","v":1.1044039918322772},1.0975047473436377,1.0906486026399194,1.0838352884754876,1.0770645372866934]
["Supply charge Wastewater (annual)",null,439.35,454.04,461.24,468.47999999999996,479.68,487.07,488.78,491.87,489.54,508.64,510.18692854612868,511.73856177125793,513.29491398374375,514.85599953545841,516.42183282192241,{"$f":"R14-R36-R44-R52","v":513.19573031753123},509.98978137115665,506.80386008292413,503.63784133945933,500.49160080897485]
["Volumetric wastewater",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R15-R37-R45-R53","v":0},0,0,0,0]
[]
["Water Fixed",null,{"$f":"C55","v":186.2},192.44,195.48,198.52,203.2,206.33,207.05,208.36,207.36,215.46,216.11527922410525,216.77255135112307,217.4318224420758,218.09309857641921,218.7563858520985,{"$f":"R55","v":217.38980822234831},216.03176764357772,214.68221078457611,213.34108464729448,212.00833656476422]
["Water Variable",null,{"$f":"(C56*C$140)+(C57*C$141)+(C58*C$142)","v":246.24},254.49,278.42550366260491,272.12249999999995,274.60410000000002,313.07640000000004,289.58760000000001,291.39150000000001,289.97550000000001,293.61,294.50295708247256,295.39862991832933,296.29702676700026,297.19815591303467,298.10202566617772,{"$f":"(R56*R$140)+(R57*R$141)+(R58*R$142)","v":296.2397734714736},294.3891548214558,292.55009704102571,290.72252790908817,288.90637565571535]
["Sewerage Fixed",null,{"$f":"C59","v":439.35},454.04,461.24,468.47999999999996,479.68,487.07,488.78,491.87,489.54,508.64,510.18692854612868,511.73856177125793,513.29491398374375,514.85599953545841,516.42183282192241,{"$f":"R59","v":513.19573031753123},509.98978137115665,506.80386008292413,503.63784133945933,500.49160080897485]
["Sewerage Variable",null,{"$f":"C60*C$150","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R60*R$150","v":0},0,0,0,0]
[]
["Owner Occupier",null,{"$f":"SUM(C62:C65)","v":871.79},900.97,935.14550366260494,939.12249999999995,957.48410000000001,1006.4764,985.41759999999999,991.62149999999997,986.8755000000001,1017.71,1020.8051648527065,1023.9097430407103,1027.0237631928198,1030.1472540249124,1033.2802443401986,{"$f":"SUM(R62:R65)","v":1026.8253120113532},1020.4107038361901,1014.036167908526,1007.701453895842,1001.4063130294544]
["Tenant",null,{"$f":"C63+C65","v":246.24},254.49,278.42550366260491,272.12249999999995,274.60410000000002,313.07640000000004,289.58760000000001,291.39150000000001,289.97550000000001,293.61,294.50295708247256,295.39862991832933,296.29702676700026,297.19815591303467,298.10202566617772,{"$f":"R63+R65","v":296.2397734714736},294.3891548214558,292.55009704102571,290.72252790908817,288.90637565571535]
[]
["4. Efficiency Savings - Rebate"]
["Owner Occupier",null,0,0,0,0,0]
["Tenant",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
["Total Household Bill - Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM22","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",{"$f":"BB22","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
["Owner Occupier",null,{"$f":"C67-C71","v":871.79},900.97,935.14550366260494,939.12249999999995,957.48410000000001,1006.4764,985.41759999999999,991.62149999999997,986.8755000000001,1017.71,1020.8051648527065,1023.9097430407103,1027.0237631928198,1030.1472540249124,1033.2802443401986,{"$f":"R67-R71","v":1026.8253120113532},1020.4107038361901,1014.036167908526,1007.701453895842,1001.4063130294544,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"C75","v":871.79},900.97,935.14550366260494,939.12249999999995,957.48410000000001,1006.4764,985.41759999999999,991.62149999999997,986.8755000000001,1017.71,1020.8051648527065,1023.9097430407103,1027.0237631928198,1030.1472540249124,1033.2802443401986,1026.8253120113532,1020.4107038361901,1014.036167908526,1007.701453895842,1001.4063130294544]
["YoY Change",null,null,{"$f":"IF(D75=0,\"-\",D75/C75-1)","v":3.3471363516443198E-2},{"$f":"IF(E75=0,\"-\",E75/D75-1)","v":3.7931899688785409E-2},4.2528102009993241E-3,1.9551868898892488E-2,5.1167742628833279E-2,-2.0923292389170789E-2,6.2957065106203913E-3,-4.7861003417128956E-3,3.1244569350439733E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.0413033700236181E-3,3.041303370023174E-3,{"$f":"IF(R75=0,\"-\",R75/Q75-1)","v":-6.2470296555096061E-3},{"$f":"IF(S75=0,\"-\",S75/R75-1)","v":-6.2470296555098281E-3},{"$f":"IF(T75=0,\"-\",T75/S75-1)","v":-6.2470296555097171E-3},{"$f":"IF(U75=0,\"-\",U75/T75-1)","v":-6.2470296555097171E-3},{"$f":"IF(V75=0,\"-\",V75/U75-1)","v":-6.2470296555097171E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,{"$f":"D76","v":3.3471363516443198E-2},3.7931899688785409E-2,4.2528102009993241E-3,1.9551868898892488E-2,5.1167742628833279E-2,-2.0923292389170789E-2,6.2957065106203913E-3,-4.7861003417128956E-3,3.1244569350439733E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.0413033700236181E-3,3.041303370023174E-3,-6.2470296555096061E-3,-6.2470296555098281E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,-6.2470296555097171E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tenant Bill",{"$f":"C78","v":246.24},254.49,278.42550366260491,272.12249999999995,274.60410000000002,313.07640000000004,289.58760000000001,291.39150000000001,289.97550000000001,293.61,294.50295708247256,295.39862991832933,296.29702676700026,297.19815591303467,298.10202566617772,296.2397734714736,294.3891548214558,292.55009704102571,290.72252790908817,288.90637565571535]
["Tenant",null,{"$f":"C68-C72","v":246.24},254.49,278.42550366260491,272.12249999999995,274.60410000000002,313.07640000000004,289.58760000000001,291.39150000000001,289.97550000000001,293.61,294.50295708247256,295.39862991832933,296.29702676700026,297.19815591303467,298.10202566617772,{"$f":"R68-R72","v":296.2397734714736},294.3891548214558,292.55009704102571,290.72252790908817,288.90637565571535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,{"$f":"D79","v":3.3503898635477647E-2},9.4052825897304126E-2,-2.2638025538935236E-2,9.1194223189925427E-3,0.14010096717419729,-7.5025776455842852E-2,6.2292031841142403E-3,-4.8594416789782269E-3,1.2533817512169199E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,-6.2470296555097171E-3,-6.2470296555098281E-3,-6.2470296555098281E-3,-6.2470296555097171E-3,-6.2470296555097171E-3]
["YoY Change",null,null,{"$f":"IF(D78=0,\"-\",D78/C78-1)","v":3.3503898635477647E-2},{"$f":"IF(E78=0,\"-\",E78/D78-1)","v":9.4052825897304126E-2},-2.2638025538935236E-2,9.1194223189925427E-3,0.14010096717419729,-7.5025776455842852E-2,6.2292031841142403E-3,-4.8594416789782269E-3,1.2533817512169199E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,{"$f":"IF(R78=0,\"-\",R78/Q78-1)","v":-6.2470296555097171E-3},{"$f":"IF(S78=0,\"-\",S78/R78-1)","v":-6.2470296555098281E-3},{"$f":"IF(T78=0,\"-\",T78/S78-1)","v":-6.2470296555098281E-3},{"$f":"IF(U78=0,\"-\",U78/T78-1)","v":-6.2470296555097171E-3},{"$f":"IF(V78=0,\"-\",V78/U78-1)","v":-6.2470296555097171E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["CPI Adjustment to Actual Prices (Show / Hide)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",{"$f":"KeyAssumptionsPriceControl_FO!AC44","v":0.03}]
["Year","2012-13",{"$f":"C6","v":"2013-14"},{"$f":"D6","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"R6","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
["Dollars",{"$f":"+\"$,\"&B84","v":"$,2012-13"},"$,2013-14","$,2014-15","$,2015-16","$,2016-17","$,2017-18",{"$f":"+\"$,\"&H84","v":"$,2018-19"},"$,2019-20","$,2020-21","$,2021-22","$,2022-23","$,2023-24","$,2024-25","$,2025-26","$,2026-27","$,2027-28",{"$f":"+\"$,\"&R84","v":"$,2028-29"},"$,2029-30","$,2030-31","$,2031-32","$,2032-33"]
["CPI Index",{"$f":"KeyAssumptionsPriceControl_FO!R13","v":99.9},{"$f":"KeyAssumptionsPriceControl_FO!S13","v":102.4},{"$f":"KeyAssumptionsPriceControl_FO!T13","v":105.4},{"$f":"KeyAssumptionsPriceControl_FO!U13","v":106.8},{"$f":"KeyAssumptionsPriceControl_FO!V13","v":108.2},{"$f":"KeyAssumptionsPriceControl_FO!W13","v":110.5},{"$f":"KeyAssumptionsPriceControl_FO!X13","v":112.6},{"$f":"KeyAssumptionsPriceControl_FO!Y13","v":114.1},{"$f":"KeyAssumptionsPriceControl_FO!Z13","v":116.6},{"$f":"KeyAssumptionsPriceControl_FO!AA13","v":117.9},{"$f":"KeyAssumptionsPriceControl_FO!AB13","v":123.9},{"$f":"L86*(1+$M$83)","v":127.617},131.44551000000001,135.38887530000002,139.45054155900002,143.63405780577003,147.94307953994314,152.38137192614144,156.95281308392569,161.66139747644345,166.51123940073677]
["Inflation",0,{"$f":"C86/B86-1","v":2.5025025025025016E-2},{"$f":"D86/C86-1","v":2.9296875E-2},{"$f":"E86/D86-1","v":1.3282732447817747E-2},{"$f":"F86/E86-1","v":1.3108614232209881E-2},{"$f":"G86/F86-1","v":2.1256931608133023E-2},{"$f":"H86/G86-1","v":1.9004524886877761E-2},1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,{"$f":"R86/Q86-1","v":3.0000000000000027E-2},{"$f":"S86/R86-1","v":3.0000000000000027E-2},{"$f":"T86/S86-1","v":3.0000000000000027E-2},{"$f":"U86/T86-1","v":3.0000000000000027E-2},{"$f":"V86/U86-1","v":3.0000000000000027E-2}]
[]
["Household Bill - Actual ($22-23)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BB35","v":0},0,0,0,0]
["Owner Occupier",null,{"$f":"C75*($L$86/C$86)","v":1054.8318457031251},1059.1098956356736,1084.8738567771231,1075.3907370609979,1073.5952940271493,1107.481580461812,1070.0546944785278,1053.7041496569468,1037.0981717557254,1017.71,{"$f":"M75","v":1020.8051648527065},1023.9097430407103,1027.0237631928198,1030.1472540249124,1033.2802443401986,{"$f":"R75","v":1026.8253120113532},1020.4107038361901,1014.036167908526,1007.701453895842,1001.4063130294544,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"C90","v":1054.8318457031251},{"$f":"D90","v":1059.1098956356736},1084.8738567771231,1075.3907370609979,1073.5952940271493,1107.481580461812,1070.0546944785278,1053.7041496569468,1037.0981717557254,1017.71,1020.8051648527065,1023.9097430407103,1027.0237631928198,1030.1472540249124,1033.2802443401986,{"$f":"R90","v":1026.8253120113532},{"$f":"S90","v":1020.4107038361901},{"$f":"T90","v":1014.036167908526},{"$f":"U90","v":1007.701453895842},{"$f":"V90","v":1001.4063130294544}]
["YoY Change",null,null,{"$f":"IF(D90=0,\"-\",D90/C90-1)","v":4.0556700577207838E-3},{"$f":"IF(E90=0,\"-\",E90/D90-1)","v":2.4326050816460443E-2},-8.7412187664813734E-3,-1.6695727161976093E-3,3.156337087465455E-2,-3.379459003523777E-2,-1.5280101948012215E-2,-1.5759620863814439E-2,-1.8694634976458069E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.0413033700236181E-3,3.041303370023174E-3,{"$f":"IF(R90=0,\"-\",R90/Q90-1)","v":-6.2470296555096061E-3},{"$f":"IF(S90=0,\"-\",S90/R90-1)","v":-6.2470296555098281E-3},{"$f":"IF(T90=0,\"-\",T90/S90-1)","v":-6.2470296555097171E-3},{"$f":"IF(U90=0,\"-\",U90/T90-1)","v":-6.2470296555097171E-3},{"$f":"IF(V90=0,\"-\",V90/U90-1)","v":-6.2470296555097171E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,4.0556700577207838E-3,2.4326050816460443E-2,-8.7412187664813734E-3,-1.6695727161976093E-3,3.156337087465455E-2,-3.379459003523777E-2,-1.5280101948012215E-2,-1.5759620863814439E-2,-1.8694634976458069E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.0413033700236181E-3,3.041303370023174E-3,-6.2470296555096061E-3,-6.2470296555098281E-3,-6.2470296555097171E-3,-6.2470296555097171E-3,-6.2470296555097171E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tenant Bill",{"$f":"C93","v":297.94078124999999},{"$f":"D93","v":299.1585483870968},323.00486801307818,311.60792744916813,307.90450669683258,344.49525719360577,314.46015460122703,309.63470711835339,304.7325229007634,293.61,294.50295708247256,295.39862991832933,296.29702676700026,297.19815591303467,298.10202566617772,{"$f":"R93","v":296.2397734714736},{"$f":"S93","v":294.3891548214558},{"$f":"T93","v":292.55009704102571},{"$f":"U93","v":290.72252790908817},{"$f":"V93","v":288.90637565571535}]
["Tenant",null,{"$f":"C78*($L$86/C$86)","v":297.94078124999999},299.1585483870968,323.00486801307818,311.60792744916813,307.90450669683258,344.49525719360577,314.46015460122703,309.63470711835339,304.7325229007634,293.61,{"$f":"M78","v":294.50295708247256},295.39862991832933,296.29702676700026,297.19815591303467,298.10202566617772,{"$f":"R78","v":296.2397734714736},294.3891548214558,292.55009704102571,290.72252790908817,288.90637565571535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,4.0872791297241751E-3,7.9711309452957346E-2,-3.5284113933071071E-2,-1.1884873349185532E-2,0.11883798288409264,-8.7185823215844893E-2,-1.534517938844393E-2,-1.5832153517971737E-2,-3.6499297137330688E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,-6.2470296555097171E-3,-6.2470296555098281E-3,-6.2470296555098281E-3,-6.2470296555097171E-3,-6.2470296555097171E-3]
["YoY Change",null,null,{"$f":"IF(D93=0,\"-\",D93/C93-1)","v":4.0872791297241751E-3},{"$f":"IF(E93=0,\"-\",E93/D93-1)","v":7.9711309452957346E-2},-3.5284113933071071E-2,-1.1884873349185532E-2,0.11883798288409264,-8.7185823215844893E-2,-1.534517938844393E-2,-1.5832153517971737E-2,-3.6499297137330688E-2,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,3.041303370023396E-3,{"$f":"IF(R93=0,\"-\",R93/Q93-1)","v":-6.2470296555097171E-3},{"$f":"IF(S93=0,\"-\",S93/R93-1)","v":-6.2470296555098281E-3},{"$f":"IF(T93=0,\"-\",T93/S93-1)","v":-6.2470296555098281E-3},{"$f":"IF(U93=0,\"-\",U93/T93-1)","v":-6.2470296555097171E-3},{"$f":"IF(V93=0,\"-\",V93/U93-1)","v":-6.2470296555097171E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Workings (show / hide)"]
[]
[null,null,{"$f":"C6","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"R6","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
["Inclining Blocks"]
["Summer - Oct-Mar","T1",100,100,100,100,100,{"$f":"G101","v":100},{"$f":"H101","v":100},100,100,100,100,100,100,100,100,{"$f":"Q101","v":100},{"$f":"R101","v":100},{"$f":"S101","v":100},{"$f":"T101","v":100},{"$f":"U101","v":100}]
[null,"T2",100,100,100,100,100,{"$f":"G102","v":100},100,100,100,100,100,100,100,100,100,100,100,100,100,100]
[null,"T3",0,0,0,0,0,{"$f":"G103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Winter - Apr-Sep","T1",50,50,50,50,50,{"$f":"G105","v":50},{"$f":"H105","v":50},50,50,50,50,50,50,50,50,{"$f":"Q105","v":50},{"$f":"R105","v":50},{"$f":"S105","v":50},{"$f":"T105","v":50},{"$f":"U105","v":50}]
[null,"T2",50,50,50,50,50,{"$f":"G106","v":50},50,50,50,50,50,50,50,50,50,50,50,50,50,50]
[null,"T3",0,0,0,0,0,{"$f":"G107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Monthly Load Profile"]
["Jan",0.12819318152824835,{"$f":"$B110*C$8","v":57.686931687711756},57.686931687711756,60.864346845210349,60.891761225917968,61.14814758897446,66.532261213160893,62.686465767313443,62.686465767313443,62.686465767313443,61.532727133559206,61.532727133559206,61.532727133559206,61.532727133559206,61.532727133559206,61.532727133559206,61.532727133559206,{"$f":"$B110*S$8","v":61.532727133559206},61.532727133559206,61.532727133559206,61.532727133559206]
["Feb",0.11962714176038321,53.832213792172446,53.832213792172446,56.797309821042866,56.822892336182022,57.062146619702787,62.086486573638886,58.497672320827391,58.497672320827391,58.497672320827391,57.421028044983942,57.421028044983942,57.421028044983942,57.421028044983942,57.421028044983942,57.421028044983942,57.421028044983942,57.421028044983942,57.421028044983942,57.421028044983942,57.421028044983942]
["Mar",0.11449934917088569,51.524707126898562,51.524707126898562,54.362704930230464,54.387190856170704,54.616189554512474,59.425162219689675,55.990181744563102,55.990181744563102,55.990181744563102,54.959687602025134,54.959687602025134,54.959687602025134,54.959687602025134,54.959687602025134,54.959687602025134,54.959687602025134,54.959687602025134,54.959687602025134,54.959687602025134,54.959687602025134]
["Apr",8.0759792083734419E-2,36.341906437680485,36.341906437680485,38.343630588872941,38.360901239773852,38.522420823941317,41.914332091458164,39.491538328946127,39.491538328946127,39.491538328946127,38.764700200192522,38.764700200192522,38.764700200192522,38.764700200192522,38.764700200192522,38.764700200192522,38.764700200192522,38.764700200192522,38.764700200192522,38.764700200192522,38.764700200192522]
["May",5.5246215923149607E-2,24.860797165417324,24.860797165417324,26.230138044362388,26.241952563496064,26.352444995342363,28.672786064114646,27.015399586420159,27.015399586420159,27.015399586420159,26.518183643111811,26.518183643111811,26.518183643111811,26.518183643111811,26.518183643111811,26.518183643111811,26.518183643111811,26.518183643111811,26.518183643111811,26.518183643111811,26.518183643111811]
["Jun",4.4182999304547249E-2,19.882349687046261,19.882349687046261,20.977476042601161,20.986924669659942,21.075290668269037,22.930976639060024,21.605486659923606,21.605486659923606,21.605486659923606,21.207839666182679,21.207839666182679,21.207839666182679,21.207839666182679,21.207839666182679,21.207839666182679,21.207839666182679,21.207839666182679,21.207839666182679,21.207839666182679,21.207839666182679]
["Jul",4.6617392555511575E-2,20.977826649980209,20.977826649980209,22.133292236707259,22.143261463867997,22.236496248979019,24.194426736310508,22.79590495964516,22.79590495964516,22.79590495964516,22.376348426645556,22.376348426645556,22.376348426645556,22.376348426645556,22.376348426645556,22.376348426645556,22.376348426645556,22.376348426645556,22.376348426645556,22.376348426645556,22.376348426645556]
["Aug",5.1488609880419929E-2,23.169874446188967,23.169874446188967,24.446078745998218,24.457089693199467,24.560066912960306,26.722588527937944,25.177930231525345,25.177930231525345,25.177930231525345,24.714532742601566,24.714532742601566,24.714532742601566,24.714532742601566,24.714532742601566,24.714532742601566,24.714532742601566,24.714532742601566,24.714532742601566,24.714532742601566,24.714532742601566]
["Sep",6.0532790629314159E-2,27.23975578319137,27.23975578319137,28.740130484702998,28.753075548924226,28.874141130182853,31.41651833661405,29.600534617734624,29.600534617734624,29.600534617734624,29.055739502070796,29.055739502070796,29.055739502070796,29.055739502070796,29.055739502070796,29.055739502070796,29.055739502070796,29.055739502070796,29.055739502070796,29.055739502070796,29.055739502070796]
["Oct",8.3411383166096975E-2,37.535122424743641,37.535122424743641,39.60256930468146,39.620407003896062,39.787229770228258,43.290507863204333,40.788166368221418,40.788166368221418,40.788166368221418,40.037463919726548,40.037463919726548,40.037463919726548,40.037463919726548,40.037463919726548,40.037463919726548,40.037463919726548,40.037463919726548,40.037463919726548,40.037463919726548,40.037463919726548]
["Nov",9.70801856430904E-2,43.68608353939068,43.68608353939068,46.092327379178371,46.11308818046794,46.307248551754121,50.38461634876392,47.472210779471204,47.472210779471204,47.472210779471204,46.598489108683395,46.598489108683395,46.598489108683395,46.598489108683395,46.598489108683395,46.598489108683395,46.598489108683395,46.598489108683395,46.598489108683395,46.598489108683395,46.598489108683395]
["Dec",0.11836095835461846,53.262431259578307,53.262431259578307,56.19614347928129,56.221455218443772,56.458177135153008,61.429337386046981,57.87850863540843,57.87850863540843,57.87850863540843,56.813260010216865,56.813260010216865,56.813260010216865,56.813260010216865,56.813260010216865,56.813260010216865,56.813260010216865,56.813260010216865,56.813260010216865,56.813260010216865,56.813260010216865]
["Total",{"$f":"SUM(B110:B121)","v":1},{"$f":"SUM(C110:C121)","v":449.99999999999994},{"$f":"SUM(D110:D121)","v":449.99999999999994},{"$f":"SUM(E110:E121)","v":474.78614790286974},{"$f":"SUM(F110:F121)","v":475},{"$f":"SUM(G110:G121)","v":476.99999999999994},{"$f":"SUM(H110:H121)","v":519},489,489,489,480.00000000000011,480.00000000000011,480.00000000000011,480.00000000000011,480.00000000000011,480.00000000000011,{"$f":"SUM(R110:R121)","v":480.00000000000011},480.00000000000011,480.00000000000011,480.00000000000011,480.00000000000011]
[]
["Periodic Consumption"]
["P1",null,{"$f":"IF($B$4=\"Q\",SUM(C110:C112),SUM(C110:C113))","v":163.04385260678276},163.04385260678276,172.02436159648369,172.10184441827067,172.82648376318974,188.04391000648945,177.17431983270393,177.17431983270393,177.17431983270393,173.91344278056829,173.91344278056829,173.91344278056829,173.91344278056829,173.91344278056829,173.91344278056829,{"$f":"IF($B$4=\"Q\",SUM(R110:R112),SUM(R110:R113))","v":173.91344278056829},173.91344278056829,173.91344278056829,173.91344278056829,173.91344278056829]
["P2",null,{"$f":"IF($B$4=\"Q\",SUM(C113:C115),SUM(C114:C117))","v":81.085053290144074},81.085053290144074,85.5512446758365,85.589778472929851,85.950156487552718,93.51809479463283,88.112424575289879,88.112424575289879,88.112424575289879,86.490723509487012,86.490723509487012,86.490723509487012,86.490723509487012,86.490723509487012,86.490723509487012,{"$f":"IF($B$4=\"Q\",SUM(R113:R115),SUM(R114:R117))","v":86.490723509487012},86.490723509487012,86.490723509487012,86.490723509487012,86.490723509487012]
["P3",null,{"$f":"IF($B$4=\"Q\",SUM(C116:C118),SUM(C118:C121))","v":71.387456879360542},71.387456879360542,75.319501467408472,75.353426705991694,75.670704292122181,82.333533600862495,77.574369808905132,77.574369808905132,77.574369808905132,76.146620671317919,76.146620671317919,76.146620671317919,76.146620671317919,76.146620671317919,76.146620671317919,{"$f":"IF($B$4=\"Q\",SUM(R116:R118),SUM(R118:R121))","v":76.146620671317919},76.146620671317919,76.146620671317919,76.146620671317919,76.146620671317919]
["P4",null,{"$f":"IF($B$4=\"Q\",SUM(C119:C121),0)","v":134.48363722371263},134.48363722371263,141.89104016314113,141.95495040280778,142.55265545713539,155.10446159801523,146.13888578310105,146.13888578310105,146.13888578310105,143.44921303862679,143.44921303862679,143.44921303862679,143.44921303862679,143.44921303862679,143.44921303862679,{"$f":"IF($B$4=\"Q\",SUM(R119:R121),0)","v":143.44921303862679},143.44921303862679,143.44921303862679,143.44921303862679,143.44921303862679]
["Total",null,{"$f":"SUM(C125:C128)","v":450},{"$f":"SUM(D125:D128)","v":450},{"$f":"SUM(E125:E128)","v":474.78614790286986},{"$f":"SUM(F125:F128)","v":475},{"$f":"SUM(G125:G128)","v":477},{"$f":"SUM(H125:H128)","v":519},489,489,489,480,480,480,480,480,480,{"$f":"SUM(R125:R128)","v":480},480,480,480,480]
[]
["Consumption by Tier"]
["P1","T1",{"$f":"IF(C101=0,C125,IF(C125<C101,C125,C101))","v":100},100,100,100,100,100,100,100,100,100,100,100,100,100,100,{"$f":"IF(R101=0,R125,IF(R125<R101,R125,R101))","v":100},100,100,100,100]
["Summer","T2",{"$f":"IF((C125-C132)<C102,(C125-C132),C102)","v":63.043852606782764},63.043852606782764,72.024361596483686,72.101844418270673,72.826483763189742,88.043910006489455,77.174319832703929,77.174319832703929,77.174319832703929,73.913442780568289,73.913442780568289,73.913442780568289,73.913442780568289,73.913442780568289,73.913442780568289,{"$f":"IF((R125-R132)<R102,(R125-R132),R102)","v":73.913442780568289},73.913442780568289,73.913442780568289,73.913442780568289,73.913442780568289]
["P2","T1",{"$f":"IF(C105=0,C126,IF(C126<C105,C126,C105))","v":50},50,50,50,50,50,50,50,50,50,50,50,50,50,50,{"$f":"IF(R105=0,R126,IF(R126<R105,R126,R105))","v":50},50,50,50,50]
["Winter","T2",{"$f":"IF((C126-C134)<C106,(C126-C134),C106)","v":31.085053290144074},31.085053290144074,35.5512446758365,35.589778472929851,35.950156487552718,43.51809479463283,38.112424575289879,38.112424575289879,38.112424575289879,36.490723509487012,36.490723509487012,36.490723509487012,36.490723509487012,36.490723509487012,36.490723509487012,{"$f":"IF((R126-R134)<R106,(R126-R134),R106)","v":36.490723509487012},36.490723509487012,36.490723509487012,36.490723509487012,36.490723509487012]
["P3","T1",{"$f":"IF(C105=0,C127,IF(C127<C105,C127,C105))","v":50},50,50,50,50,50,50,50,50,50,50,50,50,50,50,{"$f":"IF(R105=0,R127,IF(R127<R105,R127,R105))","v":50},50,50,50,50]
["Winter","T2",{"$f":"IF((C127-C136)<C106,(C127-C136),C106)","v":21.387456879360542},21.387456879360542,25.319501467408472,25.353426705991694,25.670704292122181,32.333533600862495,27.574369808905132,27.574369808905132,27.574369808905132,26.146620671317919,26.146620671317919,26.146620671317919,26.146620671317919,26.146620671317919,26.146620671317919,{"$f":"IF((R127-R136)<R106,(R127-R136),R106)","v":26.146620671317919},26.146620671317919,26.146620671317919,26.146620671317919,26.146620671317919]
["P4","T1",{"$f":"IF($E$6=\"T\",0,IF(C101=0,C128,IF(C128<C101,C128,C101)))","v":100},100,100,100,100,100,100,100,100,100,100,100,100,100,100,{"$f":"IF($E$6=\"T\",0,IF(R101=0,R128,IF(R128<R101,R128,R101)))","v":100},100,100,100,100]
["Summer","T2",{"$f":"IF($E$6=\"T\",0,IF((C128-C138)<C102,(C128-C138),C102))","v":34.483637223712634},34.483637223712634,41.891040163141128,41.954950402807782,42.552655457135387,55.104461598015234,46.138885783101045,46.138885783101045,46.138885783101045,43.449213038626795,43.449213038626795,43.449213038626795,43.449213038626795,43.449213038626795,43.449213038626795,{"$f":"IF($E$6=\"T\",0,IF((R128-R138)<R102,(R128-R138),R102))","v":43.449213038626795},43.449213038626795,43.449213038626795,43.449213038626795,43.449213038626795]
["All","T1",{"$f":"C132+C134+C136+C138","v":300},300,300,300,300,300,300,300,300,300,300,300,300,300,300,{"$f":"R132+R134+R136+R138","v":300},300,300,300,300]
[null,"T2",150,150,174.78614790286977,175,177.00000000000003,219,189,189,189,180,180,180,180,180,180,{"$f":"R133+R135+R137+R139","v":180},180,180,180,180]
[null,"T3",{"$f":"SUM(C125:C128)-SUM(C140:C141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R125:R128)-SUM(R140:R141)","v":0},0,0,0,0]
["Total",null,{"$f":"SUM(C140:C142)","v":450},450,474.78614790286974,475,477,519,489,489,489,480,480,480,480,480,480,{"$f":"SUM(R140:R142)","v":480},480,480,480,480]
[]
["Variable Wastewater"]
[null,"P1",{"$f":"C125*$F$157*$G$157","v":74.65546671085022},74.65546671085022,78.767514354523328,78.80299263923078,79.134794713501236,86.102638273180588,81.125607159123902,81.125607159123902,81.125607159123902,79.632497824906906,79.632497824906906,79.632497824906906,79.632497824906906,79.632497824906906,79.632497824906906,{"$f":"R125*$F$157*$G$157","v":79.632497824906906},79.632497824906906,79.632497824906906,79.632497824906906,79.632497824906906]
[null,"P2",{"$f":"C126*$F$160*$G$160","v":56.135806123945891},56.135806123945891,59.22778477557911,59.25446201972067,59.50395449138265,64.743296396284265,61.000909321354527,61.000909321354527,61.000909321354527,59.878193198875614,59.878193198875614,59.878193198875614,59.878193198875614,59.878193198875614,59.878193198875614,{"$f":"R126*$F$160*$G$160","v":59.878193198875614},59.878193198875614,59.878193198875614,59.878193198875614,59.878193198875614]
[null,"P3",{"$f":"C127*$F$163*$G$163","v":58.465691687547505},58.465691687547505,61.686001201794483,61.713785670189047,61.97363318880037,67.43043107963814,63.532718300468304,63.532718300468304,63.532718300468304,62.363404466717348,62.363404466717348,62.363404466717348,62.363404466717348,62.363404466717348,62.363404466717348,{"$f":"R127*$F$163*$G$163","v":62.363404466717348},62.363404466717348,62.363404466717348,62.363404466717348,62.363404466717348]
[null,"P4",{"$f":"C128*$F$166*$G$166","v":72.636954743140294},72.636954743140294,76.637822084201474,76.672341117759188,76.9951720277287,83.774621137088459,78.932157487545766,78.932157487545766,78.932157487545766,77.479418392682973,77.479418392682973,77.479418392682973,77.479418392682973,77.479418392682973,77.479418392682973,{"$f":"R128*$F$166*$G$166","v":77.479418392682973},77.479418392682973,77.479418392682973,77.479418392682973,77.479418392682973]
[null,"Total",{"$f":"SUM(C146:C149)","v":261.89391926548387},261.89391926548387,276.31912241609837,276.44358144689971,{"$f":"SUM(G146:G149)","v":277.60755442141294},{"$f":"SUM(H146:H149)","v":302.05098688619142},284.59139226849248,284.59139226849248,284.59139226849248,279.35351388318287,279.35351388318287,279.35351388318287,279.35351388318287,279.35351388318287,279.35351388318287,{"$f":"SUM(R146:R149)","v":279.35351388318287},279.35351388318287,279.35351388318287,279.35351388318287,279.35351388318287]
[null,"% of water",{"$f":"IF(C150=0,0,C150/C129)","v":0.58198648725663082},0.58198648725663082,0.58198648725663071,0.58198648725663094,0.58198648725663094,0.58198648725663082,0.58198648725663082,0.58198648725663082,0.58198648725663082,0.58198648725663094,0.58198648725663094,0.58198648725663094,0.58198648725663094,0.58198648725663094,0.58198648725663094,{"$f":"IF(R150=0,0,R150/R129)","v":0.58198648725663094},0.58198648725663094,0.58198648725663094,0.58198648725663094,0.58198648725663094]
[]
["Sewerage Disposal Charge"]
[null,"Month","SI","No. Days","S.I * Days","SF","DF"]
[null,"Jan",2,31,{"$f":"D155*C155","v":62}]
[null,"Feb",2,28,56]
[null,"Mar",1.9,31,58.9,{"$f":"SUM(D155:D157)/SUM(E155:E157)","v":0.50876201243640473},0.9]
[null,"Apr",1.5,30,45]
[null,"May",1.3,31,40.300000000000004]
[null,"Jun",1.1000000000000001,30,33,{"$f":"SUM(D158:D160)/SUM(E158:E160)","v":0.76923076923076916},0.9]
[null,"Jul",1,31,31]
[null,"Aug",1.1000000000000001,31,34.1]
[null,"Sep",1.2,30,36,{"$f":"SUM(D161:D163)/SUM(E161:E163)","v":0.90999010880316522},0.9]
[null,"Oct",1.4,31,43.4]
[null,"Nov",1.7,30,51]
[null,"Dec",1.9,31,58.9,{"$f":"SUM(D164:D166)/SUM(E164:E166)","v":0.60013046314416174},0.9]
[]
[null,"SI = Seasonal Index"]
[null,"SF = Seasonal Factor; number of days in metering period divided by (seasonal indices X days in the month)"]
[null,"DF = Discharge Factor"]

{"sheet":"Dashboard - Pricing","index":20,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Pricing"]
[null,{"$f":"Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]

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

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

{"sheet":"Dashboard - Data","index":23,"n_rows":103,"n_cols":37,"rows_kept":103,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Data"]
[null,{"$f":"Contents!H7","v":"Lower Murray Water - Urban"}]
[null,"Go to Table of Contents"]
[]
[null,"REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
[null,"Revenue requirement ($m)"]
[null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period",null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,"Water",{"$f":"Capex_FO_AC!X12","v":8.3205369181379041},{"$f":"Capex_FO_AC!Y12","v":6.9402698896785289},{"$f":"Capex_FO_AC!Z12","v":7.6003152261243914},{"$f":"Capex_FO_AC!AA12","v":20.106923718463104},{"$f":"Capex_FO_AC!AB12","v":10.182813443891403},{"$f":"Capex_FO_AC!AC12","v":17.884675833919999},{"$f":"Capex_FO_AC!AD12","v":17.769749386880001},{"$f":"Capex_FO_AC!AE12","v":11.745945812160002},{"$f":"Capex_FO_AC!AF12","v":7.0066403481600004},{"$f":"Capex_FO_AC!AG12","v":10.273059551680001},{"$f":"Capex_FO_AC!AH12","v":35.216648762352946},{"$f":"Capex_FO_AC!AI12","v":37.352042447058821},{"$f":"Capex_FO_AC!AJ12","v":10.542042447058822},{"$f":"Capex_FO_AC!AK12","v":13.237042447058823},{"$f":"Capex_FO_AC!AL12","v":12.737042447058823}]
[null,null,"Values",{"$f":"'Rev&RAV_FO'!X23","v":42.495047431846181},{"$f":"'Rev&RAV_FO'!Y23","v":41.923007023135497},{"$f":"'Rev&RAV_FO'!Z23","v":41.543682266057012},{"$f":"'Rev&RAV_FO'!AA23","v":42.052186887433479},{"$f":"'Rev&RAV_FO'!AB23","v":42.286050028542682},{"$f":"'Rev&RAV_FO'!AC23","v":44.082204658066708},{"$f":"'Rev&RAV_FO'!AD23","v":44.729127078859285},{"$f":"'Rev&RAV_FO'!AE23","v":43.455376531056203},{"$f":"'Rev&RAV_FO'!AF23","v":43.883781502072516},{"$f":"'Rev&RAV_FO'!AG23","v":43.120036264392361},{"$f":"'Rev&RAV_FO'!AH23","v":43.40952133846114},{"$f":"'Rev&RAV_FO'!AI23","v":44.665106189317385},{"$f":"'Rev&RAV_FO'!AJ23","v":46.029219903179104},{"$f":"'Rev&RAV_FO'!AK23","v":46.762293322634335},{"$f":"'Rev&RAV_FO'!AL23","v":47.409061194515651},null,null,"Sewerage",{"$f":"Capex_FO_AC!X13","v":7.4375373411267498},{"$f":"Capex_FO_AC!Y13","v":5.5319457633276086},{"$f":"Capex_FO_AC!Z13","v":4.0510514002701203},{"$f":"Capex_FO_AC!AA13","v":4.1131247863715004},{"$f":"Capex_FO_AC!AB13","v":3.5635551760180992},{"$f":"Capex_FO_AC!AC13","v":6.6009594140800001},{"$f":"Capex_FO_AC!AD13","v":6.0578368851199986},{"$f":"Capex_FO_AC!AE13","v":5.8964856918400006},{"$f":"Capex_FO_AC!AF13","v":10.225499555840001},{"$f":"Capex_FO_AC!AG13","v":5.1510418403199996},{"$f":"Capex_FO_AC!AH13","v":7.837552649411764},{"$f":"Capex_FO_AC!AI13","v":9.3356657882352927},{"$f":"Capex_FO_AC!AJ13","v":6.6606657882352938},{"$f":"Capex_FO_AC!AK13","v":3.9756657882352942},{"$f":"Capex_FO_AC!AL13","v":4.6946657882352936}]
[null,null,"Reg period average",{"$f":"AVERAGE($D$9:$H$9)","v":42.059994727402973},{"$f":"AVERAGE($D$9:$H$9)","v":42.059994727402973},{"$f":"AVERAGE($D$9:$H$9)","v":42.059994727402973},{"$f":"AVERAGE($D$9:$H$9)","v":42.059994727402973},{"$f":"AVERAGE($D$9:$H$9)","v":42.059994727402973},null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!X14","v":0},{"$f":"Capex_FO_AC!Y14","v":0},{"$f":"Capex_FO_AC!Z14","v":0},{"$f":"Capex_FO_AC!AA14","v":0},{"$f":"Capex_FO_AC!AB14","v":0},{"$f":"Capex_FO_AC!AC14","v":0},{"$f":"Capex_FO_AC!AD14","v":0},{"$f":"Capex_FO_AC!AE14","v":0},{"$f":"Capex_FO_AC!AF14","v":0},{"$f":"Capex_FO_AC!AG14","v":0},{"$f":"Capex_FO_AC!AH14","v":0},{"$f":"Capex_FO_AC!AI14","v":0},{"$f":"Capex_FO_AC!AJ14","v":0},{"$f":"Capex_FO_AC!AK14","v":0},{"$f":"Capex_FO_AC!AL14","v":0}]
[null,null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($I$9:$M$9)","v":43.854105206889415},{"$f":"AVERAGE($I$9:$M$9)","v":43.854105206889415},{"$f":"AVERAGE($I$9:$M$9)","v":43.854105206889415},{"$f":"AVERAGE($I$9:$M$9)","v":43.854105206889415},{"$f":"AVERAGE($I$9:$M$9)","v":43.854105206889415},null,null,null,null,null,null,null,"Rural water",{"$f":"Capex_FO_AC!X15","v":0},{"$f":"Capex_FO_AC!Y15","v":0},{"$f":"Capex_FO_AC!Z15","v":0},{"$f":"Capex_FO_AC!AA15","v":0},{"$f":"Capex_FO_AC!AB15","v":0},{"$f":"Capex_FO_AC!AC15","v":0},{"$f":"Capex_FO_AC!AD15","v":0},{"$f":"Capex_FO_AC!AE15","v":0},{"$f":"Capex_FO_AC!AF15","v":0},{"$f":"Capex_FO_AC!AG15","v":0},{"$f":"Capex_FO_AC!AH15","v":0},{"$f":"Capex_FO_AC!AI15","v":0},{"$f":"Capex_FO_AC!AJ15","v":0},{"$f":"Capex_FO_AC!AK15","v":0},{"$f":"Capex_FO_AC!AL15","v":0}]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($N$9:$R$9)","v":45.655040389621519},{"$f":"AVERAGE($N$9:$R$9)","v":45.655040389621519},{"$f":"AVERAGE($N$9:$R$9)","v":45.655040389621519},{"$f":"AVERAGE($N$9:$R$9)","v":45.655040389621519},{"$f":"AVERAGE($N$9:$R$9)","v":45.655040389621519},null,null,"Bulk Water",{"$f":"Capex_FO_AC!X16","v":0},{"$f":"Capex_FO_AC!Y16","v":0},{"$f":"Capex_FO_AC!Z16","v":0},{"$f":"Capex_FO_AC!AA16","v":0},{"$f":"Capex_FO_AC!AB16","v":0},{"$f":"Capex_FO_AC!AC16","v":0},{"$f":"Capex_FO_AC!AD16","v":0},{"$f":"Capex_FO_AC!AE16","v":0},{"$f":"Capex_FO_AC!AF16","v":0},{"$f":"Capex_FO_AC!AG16","v":0},{"$f":"Capex_FO_AC!AH16","v":0},{"$f":"Capex_FO_AC!AI16","v":0},{"$f":"Capex_FO_AC!AJ16","v":0},{"$f":"Capex_FO_AC!AK16","v":0},{"$f":"Capex_FO_AC!AL16","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(V8:V12)","v":15.758074259264653},12.472215653006138,11.651366626394513,24.220048504834605,13.746368619909502,24.485635248000001,23.827586271999998,17.642431504000001,17.232139904,15.424101392000001,43.054201411764708,46.68770823529411,17.202708235294118,17.212708235294116,17.431708235294117]
[null,"REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($m)",null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Revenue requirement ($m)",null,"5th Reg Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,{"$f":"'Capex_FO input'!D11","v":11.050715247999996},{"$f":"'Capex_FO input'!E11","v":10.413826271999998},{"$f":"'Capex_FO input'!F11","v":7.6869915039999981},{"$f":"'Capex_FO input'!G11","v":6.9501799039999979},{"$f":"'Capex_FO input'!H11","v":5.8639813919999995},{"$f":"'Capex_FO input'!I11","v":6.1996014117647054},{"$f":"'Capex_FO input'!J11","v":7.8431082352941175},{"$f":"'Capex_FO input'!K11","v":5.0431082352941177},{"$f":"'Capex_FO input'!L11","v":6.3281082352941178},{"$f":"'Capex_FO input'!M11","v":8.7371082352941176}]
[null,null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!AC15:AG15)","v":149.20654223700001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"'Capex_FO input'!D12","v":0.80866899999999997},{"$f":"'Capex_FO input'!E12","v":0.23866899999999991},{"$f":"'Capex_FO input'!F12","v":1.5386690000000001},{"$f":"'Capex_FO input'!G12","v":6.3856690000000018},{"$f":"'Capex_FO input'!H12","v":5.8576690000000013},{"$f":"'Capex_FO input'!I12","v":31.844668999999996},{"$f":"'Capex_FO input'!J12","v":32.734668999999997},{"$f":"'Capex_FO input'!K12","v":7.3996690000000003},{"$f":"'Capex_FO input'!L12","v":5.5096690000000006},{"$f":"'Capex_FO input'!M12","v":0.30966899999999986}]
[null,null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!AC16:AG16)","v":25.324854438553103},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":10.91492},{"$f":"'Capex_FO input'!E13","v":11.463760000000004},{"$f":"'Capex_FO input'!F13","v":6.7054400000000012},{"$f":"'Capex_FO input'!G13","v":2.1849600000000002},{"$f":"'Capex_FO input'!H13","v":1.99112},{"$f":"'Capex_FO input'!I13","v":3.2986},{"$f":"'Capex_FO input'!J13","v":4.3986000000000001},{"$f":"'Capex_FO input'!K13","v":3.0486000000000004},{"$f":"'Capex_FO input'!L13","v":3.6636000000000002},{"$f":"'Capex_FO input'!M13","v":6.6735999999999995}]
[null,null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!AC17:AG17)","v":50.239129358893976},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D14","v":0},{"$f":"'Capex_FO input'!E14","v":0},{"$f":"'Capex_FO input'!F14","v":0},{"$f":"'Capex_FO input'!G14","v":0},{"$f":"'Capex_FO input'!H14","v":0},{"$f":"'Capex_FO input'!I14","v":0},{"$f":"'Capex_FO input'!J14","v":0},{"$f":"'Capex_FO input'!K14","v":0},{"$f":"'Capex_FO input'!L14","v":0},{"$f":"'Capex_FO input'!M14","v":0}]
[null,null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!AC18:AG18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D15","v":1.7113309999999999},{"$f":"'Capex_FO input'!E15","v":1.7113309999999999},{"$f":"'Capex_FO input'!F15","v":1.7113309999999999},{"$f":"'Capex_FO input'!G15","v":1.7113309999999999},{"$f":"'Capex_FO input'!H15","v":1.7113309999999999},{"$f":"'Capex_FO input'!I15","v":1.7113309999999999},{"$f":"'Capex_FO input'!J15","v":1.7113309999999999},{"$f":"'Capex_FO input'!K15","v":1.7113309999999999},{"$f":"'Capex_FO input'!L15","v":1.7113309999999999},{"$f":"'Capex_FO input'!M15","v":1.7113309999999999}]
[null,null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!AC19:AG19)","v":-5.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(AA16:AA20)","v":24.485635247999998},23.827586272000005,17.642431504000001,17.232139904,15.424101392000001,43.054201411764701,46.687708235294117,17.202708235294118,17.212708235294119,17.431708235294117]
[null,null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!AC20:AG20)","v":0}]
[null,null,"Total revenue requirement",{"$f":"SUM(D17:D22)","v":219.27052603444707},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($m)",null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","Water"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1334,'Capex_FO input'!$F$42:$F$1334,$AK24,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":7.253826233919999},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1334,'Capex_FO input'!$F$42:$F$1334,$AK24,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":6.4848461868800014},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1334,'Capex_FO input'!$F$42:$F$1334,$AK24,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":4.4244554121600004},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1334,'Capex_FO input'!$F$42:$F$1334,$AK24,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":2.8435171481600001},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1334,'Capex_FO input'!$F$42:$F$1334,$AK24,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":2.7847299516800006},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1334,'Capex_FO input'!$F$42:$F$1334,$AK24,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":3.2966247623529408},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1334,'Capex_FO input'!$F$42:$F$1334,$AK24,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":4.4420184470588238},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1334,'Capex_FO input'!$F$42:$F$1334,$AK24,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":2.7420184470588236},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1334,'Capex_FO input'!$F$42:$F$1334,$AK24,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":4.0270184470588237},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1334,'Capex_FO input'!$F$42:$F$1334,$AK24,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":5.6770184470588232},"Renewals"]
[null,"VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1334,'Capex_FO input'!$F$42:$F$1334,$AK25,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":0.83342799999999984},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1334,'Capex_FO input'!$F$42:$F$1334,$AK25,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":0.33342799999999984},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1334,'Capex_FO input'!$F$42:$F$1334,$AK25,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":0.83342799999999984},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1334,'Capex_FO input'!$F$42:$F$1334,$AK25,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":1.5834279999999998},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1334,'Capex_FO input'!$F$42:$F$1334,$AK25,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":5.0524280000000008},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1334,'Capex_FO input'!$F$42:$F$1334,$AK25,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":28.051428000000001},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1334,'Capex_FO input'!$F$42:$F$1334,$AK25,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":28.441427999999998},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1334,'Capex_FO input'!$F$42:$F$1334,$AK25,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":5.781428},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1334,'Capex_FO input'!$F$42:$F$1334,$AK25,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":5.8914280000000003},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1334,'Capex_FO input'!$F$42:$F$1334,$AK25,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":0.69142799999999993},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1334,'Capex_FO input'!$F$42:$F$1334,$AK26,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":8.7308495999999991},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1334,'Capex_FO input'!$F$42:$F$1334,$AK26,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":9.8849032000000037},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1334,'Capex_FO input'!$F$42:$F$1334,$AK26,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":5.4214904000000006},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1334,'Capex_FO input'!$F$42:$F$1334,$AK26,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":1.5131231999999999},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1334,'Capex_FO input'!$F$42:$F$1334,$AK26,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":1.3693295999999999},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1334,'Capex_FO input'!$F$42:$F$1334,$AK26,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":2.8020240000000003},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1334,'Capex_FO input'!$F$42:$F$1334,$AK26,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":3.4020240000000004},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1334,'Capex_FO input'!$F$42:$F$1334,$AK26,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":0.95202400000000009},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1334,'Capex_FO input'!$F$42:$F$1334,$AK26,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":2.252024},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1334,'Capex_FO input'!$F$42:$F$1334,$AK26,'Capex_FO input'!$E$42:$E$1334,$AK$23)","v":5.3020240000000003},"Improvements / Compliance"]
[null,"Total tariff revenue - Fixed vs Variable ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,"Government contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$23,'Capex_FO input'!Z$42:Z$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$23,'Capex_FO input'!AA$42:AA$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$23,'Capex_FO input'!AB$42:AB$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$23,'Capex_FO input'!AC$42:AC$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$23,'Capex_FO input'!AD$42:AD$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$23,'Capex_FO input'!AE$42:AE$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$23,'Capex_FO input'!AF$42:AF$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$23,'Capex_FO input'!AG$42:AG$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$23,'Capex_FO input'!AH$42:AH$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$23,'Capex_FO input'!AI$42:AI$696)","v":0}]
[null,null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X458,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":25.603936917589081},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y458,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":25.571579022979144},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z458,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":25.513479414133791},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA458,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":25.354725873424936},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB458,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":25.333000346430001},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC458,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":25.701848638350896},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD458,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":26.075713084301594},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE458,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":26.454663105476829},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF458,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":26.838769094602025},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG458,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":27.228102429584464},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH458,RevenueTariffBasket_FO!AM461+RevenueTariffBasket_FO!AM463)","v":27.366944259796156},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI458,RevenueTariffBasket_FO!#REF!+RevenueTariffBasket_FO!#REF!)","v":27.506153923571279},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ458,RevenueTariffBasket_FO!#REF!+RevenueTariffBasket_FO!#REF!)","v":27.645736233036981},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK458,RevenueTariffBasket_FO!#REF!+RevenueTariffBasket_FO!#REF!)","v":27.785695995292308},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL458,RevenueTariffBasket_FO!#REF!+RevenueTariffBasket_FO!#REF!)","v":27.926038012608554},null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,'Dashboard - Data'!$AK$23,'Capex_FO input'!AK$42:AK$696)","v":1.0665720000000001},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,'Dashboard - Data'!$AK$23,'Capex_FO input'!AL$42:AL$696)","v":1.0665720000000001},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,'Dashboard - Data'!$AK$23,'Capex_FO input'!AM$42:AM$696)","v":1.0665720000000001},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,'Dashboard - Data'!$AK$23,'Capex_FO input'!AN$42:AN$696)","v":1.0665720000000001},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,'Dashboard - Data'!$AK$23,'Capex_FO input'!AO$42:AO$696)","v":1.0665720000000001},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,'Dashboard - Data'!$AK$23,'Capex_FO input'!AP$42:AP$696)","v":1.0665720000000001},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,'Dashboard - Data'!$AK$23,'Capex_FO input'!AQ$42:AQ$696)","v":1.0665720000000001},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,'Dashboard - Data'!$AK$23,'Capex_FO input'!AR$42:AR$696)","v":1.0665720000000001},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,'Dashboard - Data'!$AK$23,'Capex_FO input'!AS$42:AS$696)","v":1.0665720000000001},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,'Dashboard - Data'!$AK$23,'Capex_FO input'!AT$42:AT$696)","v":1.0665720000000001}]
[null,null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X459,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":16.520362514637924},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y459,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":15.202741353311046},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z459,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":14.693535868070327},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA459,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":14.076964914393386},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB459,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":14.778502401531741},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC459,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":14.956250118186409},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD459,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":15.136443174303938},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE459,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":15.319115924139703},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF459,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":15.504303205613674},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG459,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":15.692040347119281},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH459,RevenueTariffBasket_FO!AM462+RevenueTariffBasket_FO!AM464)","v":15.745202404144123},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI459,RevenueTariffBasket_FO!#REF!+RevenueTariffBasket_FO!#REF!)","v":15.798667693936792},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ459,RevenueTariffBasket_FO!#REF!+RevenueTariffBasket_FO!#REF!)","v":15.852437753545406},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK459,RevenueTariffBasket_FO!#REF!+RevenueTariffBasket_FO!#REF!)","v":15.906514123645326},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL459,RevenueTariffBasket_FO!#REF!+RevenueTariffBasket_FO!#REF!)","v":15.960898348596245},null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(AA24:AA28)","v":17.884675833919999},17.769749386880004,11.745945812160002,7.0066403481599995,10.273059551680003,35.216648762352946,37.352042447058821,10.542042447058824,13.237042447058824,12.737042447058824]
[null,null,"Total tariff revenue",{"$f":"SUM(D28:D29)","v":42.124299432227005},{"$f":"SUM(E28:E29)","v":40.774320376290191},40.207015282204118,39.431690787818326,40.111502747961744,40.658098756537306,41.212156258605532,41.773779029616534,42.343072300215695,42.920142776703742,43.11214666394028,43.304821617508068,43.498173986582387,43.692210118937638,43.886936361204803]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Sewerage ($m)",null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","Sewerage"]
[null,"DIFFERENCES BETWEEN REGULATORY PERIOD 4 AND REGULATORY PERIOD 5 (REV RAV, OPEX, CAPEX)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1334,'Capex_FO input'!$F$42:$F$1334,$AK32,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":3.7968890140799996},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1334,'Capex_FO input'!$F$42:$F$1334,$AK32,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":3.9289800851199987},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1334,'Capex_FO input'!$F$42:$F$1334,$AK32,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":3.2625360918400004},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1334,'Capex_FO input'!$F$42:$F$1334,$AK32,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":4.1066627558400004},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1334,'Capex_FO input'!$F$42:$F$1334,$AK32,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":3.0792514403200002},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1334,'Capex_FO input'!$F$42:$F$1334,$AK32,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":2.9029766494117637},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1334,'Capex_FO input'!$F$42:$F$1334,$AK32,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":3.4010897882352937},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1334,'Capex_FO input'!$F$42:$F$1334,$AK32,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":2.3010897882352941},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1334,'Capex_FO input'!$F$42:$F$1334,$AK32,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":2.3010897882352941},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1334,'Capex_FO input'!$F$42:$F$1334,$AK32,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":3.060089788235294},"Renewals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1334,'Capex_FO input'!$F$42:$F$1334,$AK33,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":-2.4758999999999975E-2},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1334,'Capex_FO input'!$F$42:$F$1334,$AK33,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":-9.4758999999999927E-2},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1334,'Capex_FO input'!$F$42:$F$1334,$AK33,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":0.70524100000000012},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1334,'Capex_FO input'!$F$42:$F$1334,$AK33,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":4.8022410000000004},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1334,'Capex_FO input'!$F$42:$F$1334,$AK33,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":0.80524099999999998},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1334,'Capex_FO input'!$F$42:$F$1334,$AK33,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":3.7932409999999996},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1334,'Capex_FO input'!$F$42:$F$1334,$AK33,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":4.2932410000000001},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1334,'Capex_FO input'!$F$42:$F$1334,$AK33,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":1.6182409999999998},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1334,'Capex_FO input'!$F$42:$F$1334,$AK33,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":-0.38175899999999996},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1334,'Capex_FO input'!$F$42:$F$1334,$AK33,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":-0.38175899999999996},"Growth"]
[null,"$m",null,"Total revenue requirement ","Total operating expenditure","Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1334,'Capex_FO input'!$F$42:$F$1334,$AK34,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":2.1840703999999995},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1334,'Capex_FO input'!$F$42:$F$1334,$AK34,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":1.5788568000000001},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1334,'Capex_FO input'!$F$42:$F$1334,$AK34,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":1.2839496000000001},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1334,'Capex_FO input'!$F$42:$F$1334,$AK34,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":0.67183680000000001},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1334,'Capex_FO input'!$F$42:$F$1334,$AK34,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":0.62179039999999997},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1334,'Capex_FO input'!$F$42:$F$1334,$AK34,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":0.49657600000000002},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1334,'Capex_FO input'!$F$42:$F$1334,$AK34,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":0.99657600000000002},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1334,'Capex_FO input'!$F$42:$F$1334,$AK34,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":2.0965760000000002},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1334,'Capex_FO input'!$F$42:$F$1334,$AK34,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":1.4115760000000002},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1334,'Capex_FO input'!$F$42:$F$1334,$AK34,'Capex_FO input'!$E$42:$E$1334,$AK$31)","v":1.3715760000000001},"Improvements / Compliance"]
[null,null,"4th regulatory period",{"$f":"SUM('Rev&RAV_FO'!X23:AB23)","v":210.29997363701486},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":139.8858870040244},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":77.848073663409409},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$31,'Capex_FO input'!Z$42:Z$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$31,'Capex_FO input'!AA$42:AA$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$31,'Capex_FO input'!AB$42:AB$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$31,'Capex_FO input'!AC$42:AC$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$31,'Capex_FO input'!AD$42:AD$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$31,'Capex_FO input'!AE$42:AE$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$31,'Capex_FO input'!AF$42:AF$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$31,'Capex_FO input'!AG$42:AG$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$31,'Capex_FO input'!AH$42:AH$696)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$696,$AK$31,'Capex_FO input'!AI$42:AI$696)","v":0}]
[null,null,"5th regulatory period",{"$f":"SUM('Rev&RAV_FO'!AC23:AG23)","v":219.27052603444707},{"$f":"SUM(Opex_Breakdown!AC37:AG37)","v":149.20654223700001},{"$f":"SUM(Capex_FO_AC!AC17:AG17)","v":98.61189431999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$697,$AK$31,'Capex_FO input'!AK$42:AK$697)","v":0.64475899999999997},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$697,$AK$31,'Capex_FO input'!AL$42:AL$697)","v":0.64475899999999997},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$697,$AK$31,'Capex_FO input'!AM$42:AM$697)","v":0.64475899999999997},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$697,$AK$31,'Capex_FO input'!AN$42:AN$697)","v":0.64475899999999997},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$697,$AK$31,'Capex_FO input'!AO$42:AO$697)","v":0.64475899999999997},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$697,$AK$31,'Capex_FO input'!AP$42:AP$697)","v":0.64475899999999997},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$697,$AK$31,'Capex_FO input'!AQ$42:AQ$697)","v":0.64475899999999997},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$697,$AK$31,'Capex_FO input'!AR$42:AR$697)","v":0.64475899999999997},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$697,$AK$31,'Capex_FO input'!AS$42:AS$697)","v":0.64475899999999997},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$697,$AK$31,'Capex_FO input'!AT$42:AT$697)","v":0.64475899999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(AA32:AA36)","v":6.6009594140799992},6.0578368851199986,5.8964856918399997,10.225499555840001,5.1510418403199996,7.8375526494117631,9.3356657882352945,6.6606657882352938,3.9756657882352946,4.6946657882352936]
[null,"OPERATING EXPENDITURE"]
[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 ($m)",null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Total prescribed operating expenditure ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D19","v":3.8856799999999998},{"$f":"'Capex_FO input'!E19","v":8.6556800000000003},{"$f":"'Capex_FO input'!F19","v":7.3056800000000006},{"$f":"'Capex_FO input'!G19","v":8.2398799999999994},{"$f":"'Capex_FO input'!H19","v":7.4118800000000009},{"$f":"'Capex_FO input'!I19","v":6.4749999999999996},{"$f":"'Capex_FO input'!J19","v":7.4749999999999996},{"$f":"'Capex_FO input'!K19","v":3.6},{"$f":"'Capex_FO input'!L19","v":2.6},{"$f":"'Capex_FO input'!M19","v":1.6}]
[null,null,"Controllable opex",{"$f":"Opex_Breakdown!X17","v":24.551833334108235},{"$f":"Opex_Breakdown!Y17","v":24.90808886245399},{"$f":"Opex_Breakdown!Z17","v":24.978898692284961},{"$f":"Opex_Breakdown!AA17","v":26.971544009185749},{"$f":"Opex_Breakdown!AB17","v":25.045504319999999},{"$f":"Opex_Breakdown!AC17","v":26.964098439999997},{"$f":"Opex_Breakdown!AD17","v":27.109506377000002},{"$f":"Opex_Breakdown!AE17","v":27.22266956},{"$f":"Opex_Breakdown!AF17","v":27.68751228},{"$f":"Opex_Breakdown!AG17","v":27.121394180000003},{"$f":"Opex_Breakdown!AH17","v":27.419729515979999},{"$f":"Opex_Breakdown!AI17","v":27.72134654065578},{"$f":"Opex_Breakdown!AJ17","v":28.026281352602986},{"$f":"Opex_Breakdown!AK17","v":28.334570447481614},{"$f":"Opex_Breakdown!AL17","v":28.646250722403909},null,null,"Significant projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":7.8130000000000006},{"$f":"'Capex_FO input'!E20","v":7.9350000000000005},{"$f":"'Capex_FO input'!F20","v":3.2780000000000005},{"$f":"'Capex_FO input'!G20","v":3.84},{"$f":"'Capex_FO input'!H20","v":2.7420000000000004},{"$f":"'Capex_FO input'!I20","v":31.327999999999999},{"$f":"'Capex_FO input'!J20","v":34.183},{"$f":"'Capex_FO input'!K20","v":8.5329999999999995},{"$f":"'Capex_FO input'!L20","v":9.543000000000001},{"$f":"'Capex_FO input'!M20","v":10.692}]
[null,null,"Non-controllable opex",{"$f":"Opex_Breakdown!X34","v":2.7794858424911193},{"$f":"Opex_Breakdown!Y34","v":2.671721868680982},{"$f":"Opex_Breakdown!Z34","v":2.6988737778473415},{"$f":"Opex_Breakdown!AA34","v":2.7004299669720102},{"$f":"Opex_Breakdown!AB34","v":2.5795063300000001},{"$f":"Opex_Breakdown!AC34","v":2.5888248800000002},{"$f":"Opex_Breakdown!AD34","v":2.6035228799999999},{"$f":"Opex_Breakdown!AE34","v":2.6182198799999998},{"$f":"Opex_Breakdown!AF34","v":2.6453968799999998},{"$f":"Opex_Breakdown!AG34","v":2.6453968799999998},{"$f":"Opex_Breakdown!AH34","v":2.6470594913299998},{"$f":"Opex_Breakdown!AI34","v":2.6555537225846297},{"$f":"Opex_Breakdown!AJ34","v":2.6641413903830609},{"$f":"Opex_Breakdown!AK34","v":2.6795627225272742},{"$f":"Opex_Breakdown!AL34","v":2.6883403581250742},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":7.0739999999999998},{"$f":"'Capex_FO input'!E21","v":3.2089999999999996},{"$f":"'Capex_FO input'!F21","v":3.2489999999999997},{"$f":"'Capex_FO input'!G21","v":3.2489999999999997},{"$f":"'Capex_FO input'!H21","v":3.2309999999999994},{"$f":"'Capex_FO input'!I21","v":3.6},{"$f":"'Capex_FO input'!J21","v":3.6},{"$f":"'Capex_FO input'!K21","v":3.64},{"$f":"'Capex_FO input'!L21","v":3.64},{"$f":"'Capex_FO input'!M21","v":3.71}]
[null,null,"Total prescribed opex",{"$f":"SUM(D41:D42)","v":27.331319176599354},27.579810731134973,27.677772470132304,29.671973976157759,27.62501065,29.552923319999998,29.713029257000002,29.840889439999998,30.33290916,29.766791060000003,30.06678900731,30.376900263240408,30.690422742986048,31.01413317000889,31.334591080528984,null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"'Capex_FO input'!D22","v":5.7129552479999992},{"$f":"'Capex_FO input'!E22","v":4.027906272000001},{"$f":"'Capex_FO input'!F22","v":3.8097515040000012},{"$f":"'Capex_FO input'!G22","v":1.9032599040000002},{"$f":"'Capex_FO input'!H22","v":2.0392213920000004},{"$f":"'Capex_FO input'!I22","v":1.6512014117647058},{"$f":"'Capex_FO input'!J22","v":1.4297082352941175},{"$f":"'Capex_FO input'!K22","v":1.4297082352941175},{"$f":"'Capex_FO input'!L22","v":1.4297082352941175},{"$f":"'Capex_FO input'!M22","v":1.4297082352941175}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(AA40:AA43)","v":24.485635248000001},23.827586271999998,17.642431504000001,17.232139903999997,15.424101392000001,43.054201411764701,46.687708235294117,17.202708235294118,17.212708235294119,17.431708235294117]
[null,"Forecast variations to baseline operating expenditure ($m)",null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Water",null,null,null,null,null,{"$f":"Opex_FO!AC184","v":-8.996390738759466E-2},{"$f":"Opex_FO!AD184","v":-2.8615596929065297E-2},{"$f":"Opex_FO!AE184","v":-9.9940589027851967E-2},{"$f":"Opex_FO!AF184","v":0.36705888709833812},{"$f":"Opex_FO!AG184","v":-0.11227112576824033},{"$f":"Opex_FO!AH184","v":-0.19838198937401547},{"$f":"Opex_FO!AI184","v":7.2420435113615123E-2},{"$f":"Opex_FO!AJ184","v":0.34647786738565528},{"$f":"Opex_FO!AK184","v":0.62382642067374472},{"$f":"Opex_FO!AL184","v":0.90450260608285282},null,"Total prescribed capital expenditure by capital type - Water ($m)",null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Sewerage",null,null,null,null,null,{"$f":"Opex_FO!AC185","v":-0.15987035999999999},{"$f":"Opex_FO!AD185","v":-8.1253520000000024E-2},{"$f":"Opex_FO!AE185","v":9.7790780000000008E-2},{"$f":"Opex_FO!AF185","v":9.0189060000000015E-2},{"$f":"Opex_FO!AG185","v":-2.0450799999999769E-3},{"$f":"Opex_FO!AH185","v":0.3551654092},{"$f":"Opex_FO!AI185","v":0.35871706329200004},{"$f":"Opex_FO!AJ185","v":0.36230423392492006},{"$f":"Opex_FO!AK185","v":0.36592727626416927},{"$f":"Opex_FO!AL185","v":0.36958654902681098},null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$459,'Capex_FO input'!$H$42:$H$459,$U47,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":3.8856799999999998},{"$f":"SUMIFS('Capex_FO input'!P$42:P$459,'Capex_FO input'!$H$42:$H$459,$U47,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":8.58568},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$459,'Capex_FO input'!$H$42:$H$459,$U47,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":6.205680000000001},{"$f":"SUMIFS('Capex_FO input'!R$42:R$459,'Capex_FO input'!$H$42:$H$459,$U47,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":3.0428800000000003},{"$f":"SUMIFS('Capex_FO input'!S$42:S$459,'Capex_FO input'!$H$42:$H$459,$U47,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":6.2118800000000007},{"$f":"SUMIFS('Capex_FO input'!T$42:T$459,'Capex_FO input'!$H$42:$H$459,$U47,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":2.6},{"$f":"SUMIFS('Capex_FO input'!U$42:U$459,'Capex_FO input'!$H$42:$H$459,$U47,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":3.6},{"$f":"SUMIFS('Capex_FO input'!V$42:V$459,'Capex_FO input'!$H$42:$H$459,$U47,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":3.6},{"$f":"SUMIFS('Capex_FO input'!W$42:W$459,'Capex_FO input'!$H$42:$H$459,$U47,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":2.6},{"$f":"SUMIFS('Capex_FO input'!X$42:X$459,'Capex_FO input'!$H$42:$H$459,$U47,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":1.6}]
[null,null,"Recycled Water",null,null,null,null,null,{"$f":"Opex_FO!AC186","v":0},{"$f":"Opex_FO!AD186","v":0},{"$f":"Opex_FO!AE186","v":0},{"$f":"Opex_FO!AF186","v":0},{"$f":"Opex_FO!AG186","v":0},{"$f":"Opex_FO!AH186","v":0},{"$f":"Opex_FO!AI186","v":0},{"$f":"Opex_FO!AJ186","v":0},{"$f":"Opex_FO!AK186","v":0},{"$f":"Opex_FO!AL186","v":0},null,null,"Significant projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$459,'Capex_FO input'!$H$42:$H$459,$U48,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":5.125},{"$f":"SUMIFS('Capex_FO input'!P$42:P$459,'Capex_FO input'!$H$42:$H$459,$U48,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":4.9850000000000012},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$459,'Capex_FO input'!$H$42:$H$459,$U48,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":1.4589999999999999},{"$f":"SUMIFS('Capex_FO input'!R$42:R$459,'Capex_FO input'!$H$42:$H$459,$U48,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":0.91199999999999992},{"$f":"SUMIFS('Capex_FO input'!S$42:S$459,'Capex_FO input'!$H$42:$H$459,$U48,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":0.93600000000000005},{"$f":"SUMIFS('Capex_FO input'!T$42:T$459,'Capex_FO input'!$H$42:$H$459,$U48,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":29.66},{"$f":"SUMIFS('Capex_FO input'!U$42:U$459,'Capex_FO input'!$H$42:$H$459,$U48,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":30.914999999999999},{"$f":"SUMIFS('Capex_FO input'!V$42:V$459,'Capex_FO input'!$H$42:$H$459,$U48,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":4.1050000000000004},{"$f":"SUMIFS('Capex_FO input'!W$42:W$459,'Capex_FO input'!$H$42:$H$459,$U48,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":7.8},{"$f":"SUMIFS('Capex_FO input'!X$42:X$459,'Capex_FO input'!$H$42:$H$459,$U48,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":8.3000000000000007}]
[null,null,"Rural water",null,null,null,null,null,{"$f":"Opex_FO!AC187","v":0},{"$f":"Opex_FO!AD187","v":0},{"$f":"Opex_FO!AE187","v":0},{"$f":"Opex_FO!AF187","v":0},{"$f":"Opex_FO!AG187","v":0},{"$f":"Opex_FO!AH187","v":0},{"$f":"Opex_FO!AI187","v":0},{"$f":"Opex_FO!AJ187","v":0},{"$f":"Opex_FO!AK187","v":0},{"$f":"Opex_FO!AL187","v":0},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$459,'Capex_FO input'!$H$42:$H$459,$U49,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":5.7889999999999997},{"$f":"SUMIFS('Capex_FO input'!P$42:P$459,'Capex_FO input'!$H$42:$H$459,$U49,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":2.024},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$459,'Capex_FO input'!$H$42:$H$459,$U49,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":2.024},{"$f":"SUMIFS('Capex_FO input'!R$42:R$459,'Capex_FO input'!$H$42:$H$459,$U49,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":2.024},{"$f":"SUMIFS('Capex_FO input'!S$42:S$459,'Capex_FO input'!$H$42:$H$459,$U49,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":2.024},{"$f":"SUMIFS('Capex_FO input'!T$42:T$459,'Capex_FO input'!$H$42:$H$459,$U49,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":2.0650000000000004},{"$f":"SUMIFS('Capex_FO input'!U$42:U$459,'Capex_FO input'!$H$42:$H$459,$U49,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":2.0650000000000004},{"$f":"SUMIFS('Capex_FO input'!V$42:V$459,'Capex_FO input'!$H$42:$H$459,$U49,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":2.0650000000000004},{"$f":"SUMIFS('Capex_FO input'!W$42:W$459,'Capex_FO input'!$H$42:$H$459,$U49,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":2.0650000000000004},{"$f":"SUMIFS('Capex_FO input'!X$42:X$459,'Capex_FO input'!$H$42:$H$459,$U49,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":2.0650000000000004}]
[null,null,"Bulk Water",null,null,null,null,null,{"$f":"Opex_FO!AC188","v":0},{"$f":"Opex_FO!AD188","v":0},{"$f":"Opex_FO!AE188","v":0},{"$f":"Opex_FO!AF188","v":0},{"$f":"Opex_FO!AG188","v":0},{"$f":"Opex_FO!AH188","v":0},{"$f":"Opex_FO!AI188","v":0},{"$f":"Opex_FO!AJ188","v":0},{"$f":"Opex_FO!AK188","v":0},{"$f":"Opex_FO!AL188","v":0},null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$459,'Capex_FO input'!$H$42:$H$459,$U50,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":3.0849958339200003},{"$f":"SUMIFS('Capex_FO input'!P$42:P$459,'Capex_FO input'!$H$42:$H$459,$U50,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":2.1750693868800006},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$459,'Capex_FO input'!$H$42:$H$459,$U50,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":2.0572658121600007},{"$f":"SUMIFS('Capex_FO input'!R$42:R$459,'Capex_FO input'!$H$42:$H$459,$U50,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":1.0277603481600002},{"$f":"SUMIFS('Capex_FO input'!S$42:S$459,'Capex_FO input'!$H$42:$H$459,$U50,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":1.10117955168},{"$f":"SUMIFS('Capex_FO input'!T$42:T$459,'Capex_FO input'!$H$42:$H$459,$U50,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":0.8916487623529411},{"$f":"SUMIFS('Capex_FO input'!U$42:U$459,'Capex_FO input'!$H$42:$H$459,$U50,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":0.77204244705882341},{"$f":"SUMIFS('Capex_FO input'!V$42:V$459,'Capex_FO input'!$H$42:$H$459,$U50,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":0.77204244705882341},{"$f":"SUMIFS('Capex_FO input'!W$42:W$459,'Capex_FO input'!$H$42:$H$459,$U50,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":0.77204244705882341},{"$f":"SUMIFS('Capex_FO input'!X$42:X$459,'Capex_FO input'!$H$42:$H$459,$U50,'Capex_FO input'!$E$42:$E$459,$AK$23)","v":0.77204244705882341}]
[null,null,"Forecast variations to baseline operating expenditure",null,null,null,null,null,{"$f":"SUM(I46:I50)","v":-0.24983426738759465},-0.10986911692906531,-2.1498090278519594E-3,0.45724794709833816,-0.11431620576824031,0.15678341982598454,0.43113749840561516,0.70878210131057529,0.98975369693791393,1.2740891551096638,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(AA47:AA50)","v":17.884675833919999},{"$f":"SUM(AB47:AB50)","v":17.769749386880001},11.745945812160002,7.0066403481600004,10.273059551680001,35.216648762352939,37.352042447058821,10.542042447058822,13.237042447058823,12.737042447058823]
[]
[null,"Non-controllable operating expenditure ($m)",null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"Total prescribed capital expenditure by capital type - Sewerage ($m)",null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,{"$f":"Opex_FO!AA193","v":0.70723877089058529},{"$f":"Opex_FO!AB193","v":0.70385047999999995},{"$f":"Opex_FO!AC193","v":0.71970903000000008},{"$f":"Opex_FO!AD193","v":0.73440703000000007},{"$f":"Opex_FO!AE193","v":0.74910403000000003},{"$f":"Opex_FO!AF193","v":0.76380102999999999},{"$f":"Opex_FO!AG193","v":0.76380102999999999},{"$f":"Opex_FO!AH193","v":0.77220284132999994},{"$f":"Opex_FO!AI193","v":0.78069707258462984},{"$f":"Opex_FO!AJ193","v":0.78928474038306073},{"$f":"Opex_FO!AK193","v":0.79796687252727427},{"$f":"Opex_FO!AL193","v":0.80674450812507426},null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$459,'Capex_FO input'!$H$42:$H$459,$U54,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":0},{"$f":"SUMIFS('Capex_FO input'!P$42:P$459,'Capex_FO input'!$H$42:$H$459,$U54,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":7.0000000000000007E-2},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$459,'Capex_FO input'!$H$42:$H$459,$U54,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.1000000000000001},{"$f":"SUMIFS('Capex_FO input'!R$42:R$459,'Capex_FO input'!$H$42:$H$459,$U54,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":5.1970000000000001},{"$f":"SUMIFS('Capex_FO input'!S$42:S$459,'Capex_FO input'!$H$42:$H$459,$U54,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.2},{"$f":"SUMIFS('Capex_FO input'!T$42:T$459,'Capex_FO input'!$H$42:$H$459,$U54,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":3.875},{"$f":"SUMIFS('Capex_FO input'!U$42:U$459,'Capex_FO input'!$H$42:$H$459,$U54,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":3.875},{"$f":"SUMIFS('Capex_FO input'!V$42:V$459,'Capex_FO input'!$H$42:$H$459,$U54,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$459,'Capex_FO input'!$H$42:$H$459,$U54,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$459,'Capex_FO input'!$H$42:$H$459,$U54,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":0}]
[null,null,"External temporary water purchases",null,null,null,{"$f":"Opex_FO!AA194","v":9.7802183206106862E-4},{"$f":"Opex_FO!AB194","v":0},{"$f":"Opex_FO!AC194","v":0},{"$f":"Opex_FO!AD194","v":0},{"$f":"Opex_FO!AE194","v":0},{"$f":"Opex_FO!AF194","v":0},{"$f":"Opex_FO!AG194","v":0},{"$f":"Opex_FO!AH194","v":0},{"$f":"Opex_FO!AI194","v":0},{"$f":"Opex_FO!AJ194","v":0},{"$f":"Opex_FO!AK194","v":0},{"$f":"Opex_FO!AL194","v":0},null,null,"Significant projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$459,'Capex_FO input'!$H$42:$H$459,$U55,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":2.6879999999999997},{"$f":"SUMIFS('Capex_FO input'!P$42:P$459,'Capex_FO input'!$H$42:$H$459,$U55,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":2.9499999999999997},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$459,'Capex_FO input'!$H$42:$H$459,$U55,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.8190000000000002},{"$f":"SUMIFS('Capex_FO input'!R$42:R$459,'Capex_FO input'!$H$42:$H$459,$U55,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":2.9279999999999999},{"$f":"SUMIFS('Capex_FO input'!S$42:S$459,'Capex_FO input'!$H$42:$H$459,$U55,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.806},{"$f":"SUMIFS('Capex_FO input'!T$42:T$459,'Capex_FO input'!$H$42:$H$459,$U55,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.6679999999999999},{"$f":"SUMIFS('Capex_FO input'!U$42:U$459,'Capex_FO input'!$H$42:$H$459,$U55,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":3.2679999999999998},{"$f":"SUMIFS('Capex_FO input'!V$42:V$459,'Capex_FO input'!$H$42:$H$459,$U55,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":4.4279999999999999},{"$f":"SUMIFS('Capex_FO input'!W$42:W$459,'Capex_FO input'!$H$42:$H$459,$U55,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.7429999999999999},{"$f":"SUMIFS('Capex_FO input'!X$42:X$459,'Capex_FO input'!$H$42:$H$459,$U55,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":2.3919999999999999}]
[null,null,"License fees",null,null,null,{"$f":"Opex_FO!AA195","v":0.11626839053435115},{"$f":"Opex_FO!AB195","v":9.1409850000000001E-2},{"$f":"Opex_FO!AC195","v":8.4869849999999997E-2},{"$f":"Opex_FO!AD195","v":8.4869849999999997E-2},{"$f":"Opex_FO!AE195","v":8.4869849999999997E-2},{"$f":"Opex_FO!AF195","v":9.7349850000000002E-2},{"$f":"Opex_FO!AG195","v":9.7349850000000002E-2},{"$f":"Opex_FO!AH195","v":9.0610650000000015E-2},{"$f":"Opex_FO!AI195","v":9.0610650000000015E-2},{"$f":"Opex_FO!AJ195","v":9.0610650000000015E-2},{"$f":"Opex_FO!AK195","v":9.7349850000000002E-2},{"$f":"Opex_FO!AL195","v":9.7349850000000002E-2},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$459,'Capex_FO input'!$H$42:$H$459,$U56,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.2850000000000001},{"$f":"SUMIFS('Capex_FO input'!P$42:P$459,'Capex_FO input'!$H$42:$H$459,$U56,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.1850000000000003},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$459,'Capex_FO input'!$H$42:$H$459,$U56,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.2250000000000001},{"$f":"SUMIFS('Capex_FO input'!R$42:R$459,'Capex_FO input'!$H$42:$H$459,$U56,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.2250000000000001},{"$f":"SUMIFS('Capex_FO input'!S$42:S$459,'Capex_FO input'!$H$42:$H$459,$U56,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.2070000000000003},{"$f":"SUMIFS('Capex_FO input'!T$42:T$459,'Capex_FO input'!$H$42:$H$459,$U56,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.5350000000000001},{"$f":"SUMIFS('Capex_FO input'!U$42:U$459,'Capex_FO input'!$H$42:$H$459,$U56,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.5350000000000001},{"$f":"SUMIFS('Capex_FO input'!V$42:V$459,'Capex_FO input'!$H$42:$H$459,$U56,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.5750000000000002},{"$f":"SUMIFS('Capex_FO input'!W$42:W$459,'Capex_FO input'!$H$42:$H$459,$U56,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.5750000000000002},{"$f":"SUMIFS('Capex_FO input'!X$42:X$459,'Capex_FO input'!$H$42:$H$459,$U56,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.645}]
[null,null,"Environmental Contribution",null,null,null,{"$f":"Opex_FO!AA196","v":1.8759447837150127},{"$f":"Opex_FO!AB196","v":1.784246},{"$f":"Opex_FO!AC196","v":1.784246},{"$f":"Opex_FO!AD196","v":1.784246},{"$f":"Opex_FO!AE196","v":1.784246},{"$f":"Opex_FO!AF196","v":1.784246},{"$f":"Opex_FO!AG196","v":1.784246},{"$f":"Opex_FO!AH196","v":1.784246},{"$f":"Opex_FO!AI196","v":1.784246},{"$f":"Opex_FO!AJ196","v":1.784246},{"$f":"Opex_FO!AK196","v":1.784246},{"$f":"Opex_FO!AL196","v":1.784246},null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$459,'Capex_FO input'!$H$42:$H$459,$U57,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":2.6279594140799993},{"$f":"SUMIFS('Capex_FO input'!P$42:P$459,'Capex_FO input'!$H$42:$H$459,$U57,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.8528368851199999},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$459,'Capex_FO input'!$H$42:$H$459,$U57,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":1.75248569184},{"$f":"SUMIFS('Capex_FO input'!R$42:R$459,'Capex_FO input'!$H$42:$H$459,$U57,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":0.87549955584000005},{"$f":"SUMIFS('Capex_FO input'!S$42:S$459,'Capex_FO input'!$H$42:$H$459,$U57,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":0.93804184031999993},{"$f":"SUMIFS('Capex_FO input'!T$42:T$459,'Capex_FO input'!$H$42:$H$459,$U57,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":0.75955264941176448},{"$f":"SUMIFS('Capex_FO input'!U$42:U$459,'Capex_FO input'!$H$42:$H$459,$U57,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":0.65766578823529387},{"$f":"SUMIFS('Capex_FO input'!V$42:V$459,'Capex_FO input'!$H$42:$H$459,$U57,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":0.65766578823529387},{"$f":"SUMIFS('Capex_FO input'!W$42:W$459,'Capex_FO input'!$H$42:$H$459,$U57,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":0.65766578823529387},{"$f":"SUMIFS('Capex_FO input'!X$42:X$459,'Capex_FO input'!$H$42:$H$459,$U57,'Capex_FO input'!$E$42:$E$459,$AK$31)","v":0.65766578823529387}]
[null,null,"Other non-controllable",null,null,null,{"$f":"Opex_FO!AA197","v":0},{"$f":"Opex_FO!AB197","v":0},{"$f":"Opex_FO!AC197","v":0},{"$f":"Opex_FO!AD197","v":0},{"$f":"Opex_FO!AE197","v":0},{"$f":"Opex_FO!AF197","v":0},{"$f":"Opex_FO!AG197","v":0},{"$f":"Opex_FO!AH197","v":0},{"$f":"Opex_FO!AI197","v":0},{"$f":"Opex_FO!AJ197","v":0},{"$f":"Opex_FO!AK197","v":0},{"$f":"Opex_FO!AL197","v":0},null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(AA54:AA57)","v":6.6009594140799992},{"$f":"SUM(AB54:AB57)","v":6.0578368851200004},5.8964856918400006,10.225499555839999,5.1510418403200013,7.8375526494117649,9.3356657882352945,6.6606657882352938,3.9756657882352942,4.6946657882352936]
[null,null,"Total non-controllable operating expenditure",null,null,null,{"$f":"SUM(G54:G58)","v":2.7004299669720102},2.5795063300000001,2.5888248800000002,2.6035228799999999,2.6182198799999998,2.6453968799999998,2.6453968799999998,2.6470594913299998,2.6555537225846297,2.6641413903830609,2.6795627225272742,2.6883403581250742]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital programs / Allocation and other capital expenditure by service category ($m)",null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Total prescribed operating expenditure - Water ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,"Water",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U61) + SUMIFS('Capex_FO input'!O$42:O$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U61)","v":8.8739958339200005},{"$f":"SUMIFS('Capex_FO input'!P$42:P$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U61) + SUMIFS('Capex_FO input'!P$42:P$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U61)","v":4.1990693868800006},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U61) + SUMIFS('Capex_FO input'!Q$42:Q$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U61)","v":4.0812658121600007},{"$f":"SUMIFS('Capex_FO input'!R$42:R$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U61) + SUMIFS('Capex_FO input'!R$42:R$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U61)","v":3.0517603481600002},{"$f":"SUMIFS('Capex_FO input'!S$42:S$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U61) + SUMIFS('Capex_FO input'!S$42:S$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U61)","v":3.1251795516800001},{"$f":"SUMIFS('Capex_FO input'!T$42:T$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U61) + SUMIFS('Capex_FO input'!T$42:T$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U61)","v":2.9566487623529416},{"$f":"SUMIFS('Capex_FO input'!U$42:U$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U61) + SUMIFS('Capex_FO input'!U$42:U$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U61)","v":2.837042447058824},{"$f":"SUMIFS('Capex_FO input'!V$42:V$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U61) + SUMIFS('Capex_FO input'!V$42:V$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U61)","v":2.837042447058824},{"$f":"SUMIFS('Capex_FO input'!W$42:W$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U61) + SUMIFS('Capex_FO input'!W$42:W$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U61)","v":2.837042447058824},{"$f":"SUMIFS('Capex_FO input'!X$42:X$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U61) + SUMIFS('Capex_FO input'!X$42:X$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U61)","v":2.837042447058824}]
[null,null,"Operations and maintenance",{"$f":"Opex_Breakdown!X49","v":12.263989885354476},{"$f":"Opex_Breakdown!Y49","v":11.440545029679296},{"$f":"Opex_Breakdown!Z49","v":11.523864493956999},{"$f":"Opex_Breakdown!AA49","v":11.875417584707376},{"$f":"Opex_Breakdown!AB49","v":10.84523225},{"$f":"Opex_Breakdown!AC49","v":11.713104679999999},{"$f":"Opex_Breakdown!AD49","v":11.593891860000001},{"$f":"Opex_Breakdown!AE49","v":11.730900070000001},{"$f":"Opex_Breakdown!AF49","v":11.751373280000001},{"$f":"Opex_Breakdown!AG49","v":11.701167650000002},{"$f":"Opex_Breakdown!AH49","v":11.82988049415},{"$f":"Opex_Breakdown!AI49","v":11.960009179585651},{"$f":"Opex_Breakdown!AJ49","v":12.091569280561087},{"$f":"Opex_Breakdown!AK49","v":12.224576542647259},{"$f":"Opex_Breakdown!AL49","v":12.359046884616378},null,null,"Sewerage",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U62) + SUMIFS('Capex_FO input'!O$42:O$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U62)","v":3.9129594140799995},{"$f":"SUMIFS('Capex_FO input'!P$42:P$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U62) + SUMIFS('Capex_FO input'!P$42:P$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U62)","v":3.0378368851199999},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U62) + SUMIFS('Capex_FO input'!Q$42:Q$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U62)","v":2.9774856918400001},{"$f":"SUMIFS('Capex_FO input'!R$42:R$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U62) + SUMIFS('Capex_FO input'!R$42:R$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U62)","v":2.1004995558399999},{"$f":"SUMIFS('Capex_FO input'!S$42:S$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U62) + SUMIFS('Capex_FO input'!S$42:S$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U62)","v":2.1450418403200002},{"$f":"SUMIFS('Capex_FO input'!T$42:T$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U62) + SUMIFS('Capex_FO input'!T$42:T$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U62)","v":2.2945526494117647},{"$f":"SUMIFS('Capex_FO input'!U$42:U$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U62) + SUMIFS('Capex_FO input'!U$42:U$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U62)","v":2.1926657882352938},{"$f":"SUMIFS('Capex_FO input'!V$42:V$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U62) + SUMIFS('Capex_FO input'!V$42:V$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U62)","v":2.2326657882352938},{"$f":"SUMIFS('Capex_FO input'!W$42:W$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U62) + SUMIFS('Capex_FO input'!W$42:W$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U62)","v":2.2326657882352938},{"$f":"SUMIFS('Capex_FO input'!X$42:X$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U62) + SUMIFS('Capex_FO input'!X$42:X$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U62)","v":2.3026657882352941}]
[null,null,"Treatment",{"$f":"Opex_Breakdown!X50","v":0.74421242528419196},{"$f":"Opex_Breakdown!Y50","v":0.71898981055214728},{"$f":"Opex_Breakdown!Z50","v":0.7145816994596913},{"$f":"Opex_Breakdown!AA50","v":0.70723877089058529},{"$f":"Opex_Breakdown!AB50","v":0.70385047999999995},{"$f":"Opex_Breakdown!AC50","v":0.71970903000000008},{"$f":"Opex_Breakdown!AD50","v":0.73440703000000007},{"$f":"Opex_Breakdown!AE50","v":0.74910403000000003},{"$f":"Opex_Breakdown!AF50","v":0.76380102999999999},{"$f":"Opex_Breakdown!AG50","v":0.76380102999999999},{"$f":"Opex_Breakdown!AH50","v":0.77220284132999994},{"$f":"Opex_Breakdown!AI50","v":0.78069707258462984},{"$f":"Opex_Breakdown!AJ50","v":0.78928474038306073},{"$f":"Opex_Breakdown!AK50","v":0.79796687252727427},{"$f":"Opex_Breakdown!AL50","v":0.80674450812507426},null,null,"Recycled Water",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U63) + SUMIFS('Capex_FO input'!O$42:O$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U63)","v":0},{"$f":"SUMIFS('Capex_FO input'!P$42:P$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U63) + SUMIFS('Capex_FO input'!P$42:P$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U63)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U63) + SUMIFS('Capex_FO input'!Q$42:Q$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U63)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U63) + SUMIFS('Capex_FO input'!R$42:R$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U63)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U63) + SUMIFS('Capex_FO input'!S$42:S$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U63)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U63) + SUMIFS('Capex_FO input'!T$42:T$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U63)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U63) + SUMIFS('Capex_FO input'!U$42:U$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U63)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U63) + SUMIFS('Capex_FO input'!V$42:V$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U63)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U63) + SUMIFS('Capex_FO input'!W$42:W$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U63)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U63) + SUMIFS('Capex_FO input'!X$42:X$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U63)","v":0}]
[null,null,"Customer service and billing",{"$f":"Opex_Breakdown!X51","v":0},{"$f":"Opex_Breakdown!Y51","v":0},{"$f":"Opex_Breakdown!Z51","v":0},{"$f":"Opex_Breakdown!AA51","v":0},{"$f":"Opex_Breakdown!AB51","v":0},{"$f":"Opex_Breakdown!AC51","v":0},{"$f":"Opex_Breakdown!AD51","v":0},{"$f":"Opex_Breakdown!AE51","v":0},{"$f":"Opex_Breakdown!AF51","v":0},{"$f":"Opex_Breakdown!AG51","v":0},{"$f":"Opex_Breakdown!AH51","v":0},{"$f":"Opex_Breakdown!AI51","v":0},{"$f":"Opex_Breakdown!AJ51","v":0},{"$f":"Opex_Breakdown!AK51","v":0},{"$f":"Opex_Breakdown!AL51","v":0},null,null,"Rural water",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U64) + SUMIFS('Capex_FO input'!O$42:O$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U64)","v":0},{"$f":"SUMIFS('Capex_FO input'!P$42:P$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U64) + SUMIFS('Capex_FO input'!P$42:P$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U64)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U64) + SUMIFS('Capex_FO input'!Q$42:Q$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U64)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U64) + SUMIFS('Capex_FO input'!R$42:R$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U64)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U64) + SUMIFS('Capex_FO input'!S$42:S$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U64)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U64) + SUMIFS('Capex_FO input'!T$42:T$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U64)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U64) + SUMIFS('Capex_FO input'!U$42:U$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U64)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U64) + SUMIFS('Capex_FO input'!V$42:V$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U64)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U64) + SUMIFS('Capex_FO input'!W$42:W$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U64)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U64) + SUMIFS('Capex_FO input'!X$42:X$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U64)","v":0}]
[null,null,"GSL Payments",{"$f":"Opex_Breakdown!X52","v":1.3974796647335705},{"$f":"Opex_Breakdown!Y52","v":2.2194641882484669},{"$f":"Opex_Breakdown!Z52","v":2.4500768913048883},{"$f":"Opex_Breakdown!AA52","v":1.8984473146564886},{"$f":"Opex_Breakdown!AB52","v":1.8653244699999998},{"$f":"Opex_Breakdown!AC52","v":2.0358676399999998},{"$f":"Opex_Breakdown!AD52","v":1.9783193000000001},{"$f":"Opex_Breakdown!AE52","v":1.9956537700000003},{"$f":"Opex_Breakdown!AF52","v":2.0066049700000002},{"$f":"Opex_Breakdown!AG52","v":2.0080277300000002},{"$f":"Opex_Breakdown!AH52","v":2.0301160350299998},{"$f":"Opex_Breakdown!AI52","v":2.0524473114153299},{"$f":"Opex_Breakdown!AJ52","v":2.0750242318408985},{"$f":"Opex_Breakdown!AK52","v":2.097849498391148},{"$f":"Opex_Breakdown!AL52","v":2.1209258428734503},null,null,"Bulk Water",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U65) + SUMIFS('Capex_FO input'!O$42:O$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U65)","v":0},{"$f":"SUMIFS('Capex_FO input'!P$42:P$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U65) + SUMIFS('Capex_FO input'!P$42:P$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U65)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U65) + SUMIFS('Capex_FO input'!Q$42:Q$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U65)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U65) + SUMIFS('Capex_FO input'!R$42:R$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U65)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U65) + SUMIFS('Capex_FO input'!S$42:S$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U65)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U65) + SUMIFS('Capex_FO input'!T$42:T$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U65)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U65) + SUMIFS('Capex_FO input'!U$42:U$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U65)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U65) + SUMIFS('Capex_FO input'!V$42:V$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U65)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U65) + SUMIFS('Capex_FO input'!W$42:W$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U65)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$600,'Capex_FO input'!$H$42:$H$600,$U$56,'Capex_FO input'!$E$42:$E$600,$U65) + SUMIFS('Capex_FO input'!X$42:X$600,'Capex_FO input'!$H$42:$H$600,$U$57,'Capex_FO input'!$E$42:$E$600,$U65)","v":0}]
[null,null,"Corporate costs",{"$f":"Opex_Breakdown!X53","v":0},{"$f":"Opex_Breakdown!Y53","v":0},{"$f":"Opex_Breakdown!Z53","v":0},{"$f":"Opex_Breakdown!AA53","v":0},{"$f":"Opex_Breakdown!AB53","v":0},{"$f":"Opex_Breakdown!AC53","v":0},{"$f":"Opex_Breakdown!AD53","v":0},{"$f":"Opex_Breakdown!AE53","v":0},{"$f":"Opex_Breakdown!AF53","v":0},{"$f":"Opex_Breakdown!AG53","v":0},{"$f":"Opex_Breakdown!AH53","v":0},{"$f":"Opex_Breakdown!AI53","v":0},{"$f":"Opex_Breakdown!AJ53","v":0},{"$f":"Opex_Breakdown!AK53","v":0},{"$f":"Opex_Breakdown!AL53","v":0},null,null,"Total capital programs / allocations",null,null,null,null,null,{"$f":"SUM(AA61:AA65)","v":12.786955248},{"$f":"SUM(AB61:AB65)","v":7.2369062720000006},7.0587515040000008,5.1522599040000001,5.2702213919999998,5.2512014117647059,5.0297082352941178,5.0697082352941178,5.0697082352941178,5.1397082352941181]
[null,null,"Other operating expenditure",{"$f":"Opex_Breakdown!X54","v":3.5512864458703379E-2},{"$f":"Opex_Breakdown!Y54","v":2.833079862883436E-2},{"$f":"Opex_Breakdown!Z54","v":3.2019477000000005E-2},{"$f":"Opex_Breakdown!AA54","v":4.7886845572519092E-2},{"$f":"Opex_Breakdown!AB54","v":3.4919849999999995E-2},{"$f":"Opex_Breakdown!AC54","v":3.1388249999999999E-2},{"$f":"Opex_Breakdown!AD54","v":3.1388249999999999E-2},{"$f":"Opex_Breakdown!AE54","v":3.1388249999999999E-2},{"$f":"Opex_Breakdown!AF54","v":3.812745E-2},{"$f":"Opex_Breakdown!AG54","v":3.812745E-2},{"$f":"Opex_Breakdown!AH54","v":3.1388249999999999E-2},{"$f":"Opex_Breakdown!AI54","v":3.1388249999999999E-2},{"$f":"Opex_Breakdown!AJ54","v":3.1388249999999999E-2},{"$f":"Opex_Breakdown!AK54","v":3.812745E-2},{"$f":"Opex_Breakdown!AL54","v":3.812745E-2}]
[null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!X55","v":1.6730146254695515},{"$f":"Opex_Breakdown!Y55","v":1.7724961873200924},{"$f":"Opex_Breakdown!Z55","v":1.8082007305720376},{"$f":"Opex_Breakdown!AA55","v":2.9835300122646311},{"$f":"Opex_Breakdown!AB55","v":2.832809189999999},{"$f":"Opex_Breakdown!AC55","v":2.9283549899999999},{"$f":"Opex_Breakdown!AD55","v":2.9210778169999991},{"$f":"Opex_Breakdown!AE55","v":3.03004623},{"$f":"Opex_Breakdown!AF55","v":3.1803841799999999},{"$f":"Opex_Breakdown!AG55","v":2.9948855699999997},{"$f":"Opex_Breakdown!AH55","v":3.0278293112699997},{"$f":"Opex_Breakdown!AI55","v":3.0611354336939698},{"$f":"Opex_Breakdown!AJ55","v":3.0948079234646029},{"$f":"Opex_Breakdown!AK55","v":3.1288508106227129},{"$f":"Opex_Breakdown!AL55","v":3.1632681695395628},null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
[null,null,"License fees",{"$f":"Opex_Breakdown!X56","v":0},{"$f":"Opex_Breakdown!Y56","v":0},{"$f":"Opex_Breakdown!Z56","v":0},{"$f":"Opex_Breakdown!AA56","v":0},{"$f":"Opex_Breakdown!AB56","v":0},{"$f":"Opex_Breakdown!AC56","v":0},{"$f":"Opex_Breakdown!AD56","v":0},{"$f":"Opex_Breakdown!AE56","v":0},{"$f":"Opex_Breakdown!AF56","v":0},{"$f":"Opex_Breakdown!AG56","v":0},{"$f":"Opex_Breakdown!AH56","v":0},{"$f":"Opex_Breakdown!AI56","v":0},{"$f":"Opex_Breakdown!AJ56","v":0},{"$f":"Opex_Breakdown!AK56","v":0},{"$f":"Opex_Breakdown!AL56","v":0}]
[null,null,"Total prescribed opex - Water",{"$f":"SUM(D62:D69)","v":16.114209465300494},16.179826014428837,16.528743292293615,17.512520528091599,16.28213624,17.428424589999999,17.259084257000001,17.537092350000002,17.740290909999999,17.506009430000002,17.691416931779997,17.885677247279581,18.082074426249648,18.287371174188394,18.488112855154466,null,"$m",null,"4th regulatory period","5th regulatory period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital expenditure",{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":77.848073663409409},{"$f":"SUM(Capex_FO_AC!AC17:AG17)","v":98.61189431999999}]
[null,"Total prescribed operating expenditure - Sewerage ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,"Regulatory depreciation",{"$f":"SUM(RollForward_FO!X17:AB17)","v":48.089443920005529},{"$f":"SUM(RollForward_FO!AC17:AG17)","v":50.239129358893976}]
[null,null,"Operations and maintenance",{"$f":"Opex_Breakdown!X60","v":4.7416614807899462},{"$f":"Opex_Breakdown!Y60","v":4.7760474182884982},{"$f":"Opex_Breakdown!Z60","v":4.9747105335035515},{"$f":"Opex_Breakdown!AA60","v":5.4709418724173027},{"$f":"Opex_Breakdown!AB60","v":4.9915046199999997},{"$f":"Opex_Breakdown!AC60","v":5.3392480599999992},{"$f":"Opex_Breakdown!AD60","v":5.5719443699999998},{"$f":"Opex_Breakdown!AE60","v":5.4931528100000007},{"$f":"Opex_Breakdown!AF60","v":5.5150602700000002},{"$f":"Opex_Breakdown!AG60","v":5.3774203500000004},{"$f":"Opex_Breakdown!AH60","v":5.4365719738499996},{"$f":"Opex_Breakdown!AI60","v":5.4963742655623493},{"$f":"Opex_Breakdown!AJ60","v":5.5568343824835349},{"$f":"Opex_Breakdown!AK60","v":5.6179595606908528},{"$f":"Opex_Breakdown!AL60","v":5.6797571158584512}]
[null,null,"Treatment",{"$f":"Opex_Breakdown!X61","v":0},{"$f":"Opex_Breakdown!Y61","v":0},{"$f":"Opex_Breakdown!Z61","v":0},{"$f":"Opex_Breakdown!AA61","v":0},{"$f":"Opex_Breakdown!AB61","v":0},{"$f":"Opex_Breakdown!AC61","v":0},{"$f":"Opex_Breakdown!AD61","v":0},{"$f":"Opex_Breakdown!AE61","v":0},{"$f":"Opex_Breakdown!AF61","v":0},{"$f":"Opex_Breakdown!AG61","v":0},{"$f":"Opex_Breakdown!AH61","v":0},{"$f":"Opex_Breakdown!AI61","v":0},{"$f":"Opex_Breakdown!AJ61","v":0},{"$f":"Opex_Breakdown!AK61","v":0},{"$f":"Opex_Breakdown!AL61","v":0},null,"LABOUR COSTS"]
[null,null,"Customer service and billing",{"$f":"Opex_Breakdown!X62","v":1.4416110291474247},{"$f":"Opex_Breakdown!Y62","v":1.4077619747852765},{"$f":"Opex_Breakdown!Z62","v":1.4305342259691252},{"$f":"Opex_Breakdown!AA62","v":1.252785246412214},{"$f":"Opex_Breakdown!AB62","v":1.1659273400000001},{"$f":"Opex_Breakdown!AC62","v":1.2278983000000001},{"$f":"Opex_Breakdown!AD62","v":1.38194094},{"$f":"Opex_Breakdown!AE62","v":1.2288344099999999},{"$f":"Opex_Breakdown!AF62","v":1.34353539},{"$f":"Opex_Breakdown!AG62","v":1.29916509},{"$f":"Opex_Breakdown!AH62","v":1.31345590599},{"$f":"Opex_Breakdown!AI62","v":1.3279039209558898},{"$f":"Opex_Breakdown!AJ62","v":1.3425108640864045},{"$f":"Opex_Breakdown!AK62","v":1.3572784835913547},{"$f":"Opex_Breakdown!AL62","v":1.3722085469108594}]
[null,null,"GSL Payments",{"$f":"Opex_Breakdown!X63","v":1.0016466846181173},{"$f":"Opex_Breakdown!Y63","v":1.2156884120889571},{"$f":"Opex_Breakdown!Z63","v":1.1748418490994854},{"$f":"Opex_Breakdown!AA63","v":1.1837059416284987},{"$f":"Opex_Breakdown!AB63","v":1.19439491},{"$f":"Opex_Breakdown!AC63","v":1.3304965699999998},{"$f":"Opex_Breakdown!AD63","v":1.28357443},{"$f":"Opex_Breakdown!AE63","v":1.29752011},{"$f":"Opex_Breakdown!AF63","v":1.3068489099999998},{"$f":"Opex_Breakdown!AG63","v":1.3089574099999999},{"$f":"Opex_Breakdown!AH63","v":1.3233559415099998},{"$f":"Opex_Breakdown!AI63","v":1.3379128568666099},{"$f":"Opex_Breakdown!AJ63","v":1.3526298982921425},{"$f":"Opex_Breakdown!AK63","v":1.367508827173356},{"$f":"Opex_Breakdown!AL63","v":1.3825514242722627},null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Corporate costs",{"$f":"Opex_Breakdown!X64","v":0},{"$f":"Opex_Breakdown!Y64","v":0},{"$f":"Opex_Breakdown!Z64","v":0},{"$f":"Opex_Breakdown!AA64","v":0},{"$f":"Opex_Breakdown!AB64","v":0},{"$f":"Opex_Breakdown!AC64","v":0},{"$f":"Opex_Breakdown!AD64","v":0},{"$f":"Opex_Breakdown!AE64","v":0},{"$f":"Opex_Breakdown!AF64","v":0},{"$f":"Opex_Breakdown!AG64","v":0},{"$f":"Opex_Breakdown!AH64","v":0},{"$f":"Opex_Breakdown!AI64","v":0},{"$f":"Opex_Breakdown!AJ64","v":0},{"$f":"Opex_Breakdown!AK64","v":0},{"$f":"Opex_Breakdown!AL64","v":0},null,null,"Labour costs per water connections",{"$f":"(Expenditure_Detail!X34*1000000)/Opex_FO!X15","v":328.33375354221636},{"$f":"(Expenditure_Detail!Y34*1000000)/Opex_FO!Y15","v":347.89157491252428},{"$f":"(Expenditure_Detail!Z34*1000000)/Opex_FO!Z15","v":340.8104114046094},{"$f":"(Expenditure_Detail!AA34*1000000)/Opex_FO!AA15","v":342.40493186803667},{"$f":"(Expenditure_Detail!AB34*1000000)/Opex_FO!AB15","v":349.74957293680336},{"$f":"(Expenditure_Detail!AC34*1000000)/Opex_FO!AC15","v":371.76470939545578},{"$f":"(Expenditure_Detail!AD34*1000000)/Opex_FO!AD15","v":363.63842215335768},{"$f":"(Expenditure_Detail!AE34*1000000)/Opex_FO!AE15","v":361.96094814152224},{"$f":"(Expenditure_Detail!AF34*1000000)/Opex_FO!AF15","v":357.42517845793049},{"$f":"(Expenditure_Detail!AG34*1000000)/Opex_FO!AG15","v":351.17868278050969},{"$f":"(Expenditure_Detail!AH34*1000000)/Opex_FO!AH15","v":347.3577475573785},{"$f":"(Expenditure_Detail!AI34*1000000)/Opex_FO!AI15","v":343.57838531887097},{"$f":"(Expenditure_Detail!AJ34*1000000)/Opex_FO!AJ15","v":339.84014373775568},{"$f":"(Expenditure_Detail!AK34*1000000)/Opex_FO!AK15","v":336.1425754082648},{"$f":"(Expenditure_Detail!AL34*1000000)/Opex_FO!AL15","v":332.48523779254674}]
[null,null,"Other operating expenditure",{"$f":"Opex_Breakdown!X65","v":5.7633554524422738E-2},{"$f":"Opex_Breakdown!Y65","v":7.8061674754601237E-3},{"$f":"Opex_Breakdown!Z65","v":5.5412481319039454E-2},{"$f":"Opex_Breakdown!AA65","v":6.8381544961832061E-2},{"$f":"Opex_Breakdown!AB65","v":5.6489999999999999E-2},{"$f":"Opex_Breakdown!AC65","v":5.3481599999999997E-2},{"$f":"Opex_Breakdown!AD65","v":5.3481599999999997E-2},{"$f":"Opex_Breakdown!AE65","v":5.3481599999999997E-2},{"$f":"Opex_Breakdown!AF65","v":5.9222400000000001E-2},{"$f":"Opex_Breakdown!AG65","v":5.9222400000000001E-2},{"$f":"Opex_Breakdown!AH65","v":5.9222400000000001E-2},{"$f":"Opex_Breakdown!AI65","v":5.9222400000000001E-2},{"$f":"Opex_Breakdown!AJ65","v":5.9222400000000001E-2},{"$f":"Opex_Breakdown!AK65","v":5.9222400000000001E-2},{"$f":"Opex_Breakdown!AL65","v":5.9222400000000001E-2}]
[null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!X66","v":1.7676833929471893},{"$f":"Opex_Breakdown!Y66","v":1.809703909712117},{"$f":"Opex_Breakdown!Z66","v":1.3802037363179851},{"$f":"Opex_Breakdown!AA66","v":2.3067160370992368},{"$f":"Opex_Breakdown!AB66","v":2.1503115400000006},{"$f":"Opex_Breakdown!AC66","v":2.3891282},{"$f":"Opex_Breakdown!AD66","v":2.3787576599999998},{"$f":"Opex_Breakdown!AE66","v":2.4465621599999996},{"$f":"Opex_Breakdown!AF66","v":2.5837052800000002},{"$f":"Opex_Breakdown!AG66","v":2.4317703799999997},{"$f":"Opex_Breakdown!AH66","v":2.45851985418},{"$f":"Opex_Breakdown!AI66","v":2.4855635725759795},{"$f":"Opex_Breakdown!AJ66","v":2.5129047718743149},{"$f":"Opex_Breakdown!AK66","v":2.5405467243649325},{"$f":"Opex_Breakdown!AL66","v":2.5684927383329463},null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"License fees",{"$f":"Opex_Breakdown!X67","v":0},{"$f":"Opex_Breakdown!Y67","v":0},{"$f":"Opex_Breakdown!Z67","v":0},{"$f":"Opex_Breakdown!AA67","v":0},{"$f":"Opex_Breakdown!AB67","v":0},{"$f":"Opex_Breakdown!AC67","v":0},{"$f":"Opex_Breakdown!AD67","v":0},{"$f":"Opex_Breakdown!AE67","v":0},{"$f":"Opex_Breakdown!AF67","v":0},{"$f":"Opex_Breakdown!AG67","v":0},{"$f":"Opex_Breakdown!AH67","v":0},{"$f":"Opex_Breakdown!AI67","v":0},{"$f":"Opex_Breakdown!AJ67","v":0},{"$f":"Opex_Breakdown!AK67","v":0},{"$f":"Opex_Breakdown!AL67","v":0},null,null,"FTE's per water connections",{"$f":"Expenditure_Detail!X33/Opex_FO!X15","v":3.3305816686251466E-3},{"$f":"Expenditure_Detail!Y33/Opex_FO!Y15","v":3.5700504211477364E-3},{"$f":"Expenditure_Detail!Z33/Opex_FO!Z15","v":3.5351928783382783E-3},{"$f":"Expenditure_Detail!AA33/Opex_FO!AA15","v":3.5731423926623272E-3},{"$f":"Expenditure_Detail!AB33/Opex_FO!AB15","v":3.6541203593831533E-3},{"$f":"Expenditure_Detail!AC33/Opex_FO!AC15","v":3.8719439222445408E-3},{"$f":"Expenditure_Detail!AD33/Opex_FO!AD15","v":3.8298159468294177E-3},{"$f":"Expenditure_Detail!AE33/Opex_FO!AE15","v":3.7935081861474426E-3},{"$f":"Expenditure_Detail!AF33/Opex_FO!AF15","v":3.7522336163674005E-3},{"$f":"Expenditure_Detail!AG33/Opex_FO!AG15","v":3.7114081269707232E-3},{"$f":"Expenditure_Detail!AH33/Opex_FO!AH15","v":3.6710268318206952E-3},{"$f":"Expenditure_Detail!AI33/Opex_FO!AI15","v":3.6310848979433188E-3},{"$f":"Expenditure_Detail!AJ33/Opex_FO!AJ15","v":3.5915775449488819E-3},{"$f":"Expenditure_Detail!AK33/Opex_FO!AK15","v":3.5525000444598239E-3},{"$f":"Expenditure_Detail!AL33/Opex_FO!AL15","v":3.51384771954483E-3}]
[null,null,"Total prescribed opex - Sewerage",{"$f":"SUM(D73:D80)","v":9.0102361420271002},9.217007882350309,9.0157028262091856,10.282530642519085,9.5586284100000007,10.340252729999998,10.669699,10.51955109,10.80837225,10.476535629999999,10.591126075529999,10.706977015960828,10.824102316736397,10.942515995820496,11.062232225374519]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Controllable opex per water connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,"Average unit labour cost (labour costs per FTE)",{"$f":"(Expenditure_Detail!X34*1000000)/Expenditure_Detail!X33","v":98581.505037152107},{"$f":"(Expenditure_Detail!Y34*1000000)/Expenditure_Detail!Y33","v":97447.244120625197},{"$f":"(Expenditure_Detail!Z34*1000000)/Expenditure_Detail!Z33","v":96405.040158603093},{"$f":"(Expenditure_Detail!AA34*1000000)/Expenditure_Detail!AA33","v":95827.396235645909},{"$f":"(Expenditure_Detail!AB34*1000000)/Expenditure_Detail!AB33","v":95713.752843062917},{"$f":"(Expenditure_Detail!AC34*1000000)/Expenditure_Detail!AC33","v":96015.00353857041},{"$f":"(Expenditure_Detail!AD34*1000000)/Expenditure_Detail!AD33","v":94949.320594479825},{"$f":"(Expenditure_Detail!AE34*1000000)/Expenditure_Detail!AE33","v":95415.886925795057},{"$f":"(Expenditure_Detail!AF34*1000000)/Expenditure_Detail!AF33","v":95256.64310954063},{"$f":"(Expenditure_Detail!AG34*1000000)/Expenditure_Detail!AG33","v":94621.413427561842},{"$f":"(Expenditure_Detail!AH34*1000000)/Expenditure_Detail!AH33","v":94621.413427561842},{"$f":"(Expenditure_Detail!AI34*1000000)/Expenditure_Detail!AI33","v":94621.413427561842},{"$f":"(Expenditure_Detail!AJ34*1000000)/Expenditure_Detail!AJ33","v":94621.413427561842},{"$f":"(Expenditure_Detail!AK34*1000000)/Expenditure_Detail!AK33","v":94621.413427561842},{"$f":"(Expenditure_Detail!AL34*1000000)/Expenditure_Detail!AL33","v":94621.413427561842}]
[null,null,"Controllable opex per water connections",{"$f":"(Opex_Breakdown!X17*1000000)/Opex_FO!X15","v":721.26419900435474},{"$f":"(Opex_Breakdown!Y17*1000000)/Opex_FO!Y15","v":725.95053663414035},{"$f":"(Opex_Breakdown!Z17*1000000)/Opex_FO!Z15","v":705.91772480669658},{"$f":"(Opex_Breakdown!AA17*1000000)/Opex_FO!AA15","v":754.68416049161488},{"$f":"(Opex_Breakdown!AB17*1000000)/Opex_FO!AB15","v":693.85358033912598},{"$f":"(Opex_Breakdown!AC17*1000000)/Opex_FO!AC15","v":738.87811092400204},{"$f":"(Opex_Breakdown!AD17*1000000)/Opex_FO!AD15","v":734.78004128314501},{"$f":"(Opex_Breakdown!AE17*1000000)/Opex_FO!AE15","v":729.8192213755957},{"$f":"(Opex_Breakdown!AF17*1000000)/Opex_FO!AF15","v":734.20504827280013},{"$f":"(Opex_Breakdown!AG17*1000000)/Opex_FO!AG15","v":711.36793480161475},{"$f":"(Opex_Breakdown!AH17*1000000)/Opex_FO!AH15","v":711.36793480161452},{"$f":"(Opex_Breakdown!AI17*1000000)/Opex_FO!AI15","v":711.36793480161464},{"$f":"(Opex_Breakdown!AJ17*1000000)/Opex_FO!AJ15","v":711.36793480161452},{"$f":"(Opex_Breakdown!AK17*1000000)/Opex_FO!AK15","v":711.36793480161441},{"$f":"(Opex_Breakdown!AL17*1000000)/Opex_FO!AL15","v":711.3679348016143}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHEMICAL COSTS"]
[null,"Controllable water opex per water connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Controllable water opex per water connections",{"$f":"(Opex_Breakdown!X12*1000000)/Opex_FO!X15","v":450.48425897642767},{"$f":"(Opex_Breakdown!Y12*1000000)/Opex_FO!Y15","v":449.78302600471733},{"$f":"(Opex_Breakdown!Z12*1000000)/Opex_FO!Z15","v":446.01221183648221},{"$f":"(Opex_Breakdown!AA12*1000000)/Opex_FO!AA15","v":468.88455872610609},{"$f":"(Opex_Breakdown!AB12*1000000)/Opex_FO!AB15","v":430.60902066014444},{"$f":"(Opex_Breakdown!AC12*1000000)/Opex_FO!AC15","v":456.99700012199139},{"$f":"(Opex_Breakdown!AD12*1000000)/Opex_FO!AD15","v":447.03652611309593},{"$f":"(Opex_Breakdown!AE12*1000000)/Opex_FO!AE15","v":449.23179885189973},{"$f":"(Opex_Breakdown!AF12*1000000)/Opex_FO!AF15","v":449.16390753399719},{"$f":"(Opex_Breakdown!AG12*1000000)/Opex_FO!AG15","v":438.13188545163842},{"$f":"(Opex_Breakdown!AH12*1000000)/Opex_FO!AH15","v":438.13188545163837},{"$f":"(Opex_Breakdown!AI12*1000000)/Opex_FO!AI15","v":438.13188545163848},{"$f":"(Opex_Breakdown!AJ12*1000000)/Opex_FO!AJ15","v":438.13188545163831},{"$f":"(Opex_Breakdown!AK12*1000000)/Opex_FO!AK15","v":438.1318854516382},{"$f":"(Opex_Breakdown!AL12*1000000)/Opex_FO!AL15","v":438.13188545163814},null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chemical costs per water volume",{"$f":"(Expenditure_Detail!X115*1000000)/Opex_FO!X19","v":59.647156739040184},{"$f":"(Expenditure_Detail!Y115*1000000)/Opex_FO!Y19","v":71.392773339186988},{"$f":"(Expenditure_Detail!Z115*1000000)/Opex_FO!Z19","v":80.075315718509174},{"$f":"(Expenditure_Detail!AA115*1000000)/Opex_FO!AA19","v":77.676441373667686},{"$f":"(Expenditure_Detail!AB115*1000000)/Opex_FO!AB19","v":67.962882701342309},{"$f":"(Expenditure_Detail!AC115*1000000)/Opex_FO!AC19","v":67.320602867477959},{"$f":"(Expenditure_Detail!AD115*1000000)/Opex_FO!AD19","v":66.68334347796268},{"$f":"(Expenditure_Detail!AE115*1000000)/Opex_FO!AE19","v":66.051086635467243},{"$f":"(Expenditure_Detail!AF115*1000000)/Opex_FO!AF19","v":65.423814046423431},{"$f":"(Expenditure_Detail!AG115*1000000)/Opex_FO!AG19","v":64.801507031995968},{"$f":"(Expenditure_Detail!AH115*1000000)/Opex_FO!AH19","v":64.148569219103692},{"$f":"(Expenditure_Detail!AI115*1000000)/Opex_FO!AI19","v":63.50194785443859},{"$f":"(Expenditure_Detail!AJ115*1000000)/Opex_FO!AJ19","v":62.861584426614883},{"$f":"(Expenditure_Detail!AK115*1000000)/Opex_FO!AK19","v":62.227420970047632},{"$f":"(Expenditure_Detail!AL115*1000000)/Opex_FO!AL19","v":61.599400058686136}]
[null,"Controllable sewerage opex per sewerage connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Controllable sewerage opex per sewerage connections",{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":302.33022381138318},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":308.33004268363629},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":291.06026782167112},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":328.68784852767607},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":302.74810539621268},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":324.18133292614596},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":330.92347345757605},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":322.69350854067471},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":327.81556976479442},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":314.23895850887811},{"$f":"(Opex_Breakdown!AH13*1000000)/Opex_FO!AH17","v":314.238958508878},{"$f":"(Opex_Breakdown!AI13*1000000)/Opex_FO!AI17","v":314.238958508878},{"$f":"(Opex_Breakdown!AJ13*1000000)/Opex_FO!AJ17","v":314.23895850887806},{"$f":"(Opex_Breakdown!AK13*1000000)/Opex_FO!AK17","v":314.23895850887806},{"$f":"(Opex_Breakdown!AL13*1000000)/Opex_FO!AL17","v":314.23895850887794},null,"ENERGY COSTS"]
[]
[null,"TOTEX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy costs per water volume",{"$f":"(Expenditure_Detail!X93*1000000)/Opex_FO!X19","v":130.87673586370872},{"$f":"(Expenditure_Detail!Y93*1000000)/Opex_FO!Y19","v":116.74836182410314},{"$f":"(Expenditure_Detail!Z93*1000000)/Opex_FO!Z19","v":132.50267441671116},{"$f":"(Expenditure_Detail!AA93*1000000)/Opex_FO!AA19","v":121.50460007379641},{"$f":"(Expenditure_Detail!AB93*1000000)/Opex_FO!AB19","v":97.555883605709298},{"$f":"(Expenditure_Detail!AC93*1000000)/Opex_FO!AC19","v":100.36730423884879},{"$f":"(Expenditure_Detail!AD93*1000000)/Opex_FO!AD19","v":99.441561230468864},{"$f":"(Expenditure_Detail!AE93*1000000)/Opex_FO!AE19","v":98.996053995055647},{"$f":"(Expenditure_Detail!AF93*1000000)/Opex_FO!AF19","v":98.905475784993371},{"$f":"(Expenditure_Detail!AG93*1000000)/Opex_FO!AG19","v":96.210307430509189},{"$f":"(Expenditure_Detail!AH93*1000000)/Opex_FO!AH19","v":95.240895597535115},{"$f":"(Expenditure_Detail!AI93*1000000)/Opex_FO!AI19","v":94.280861747475925},{"$f":"(Expenditure_Detail!AJ93*1000000)/Opex_FO!AJ19","v":93.330119008919638},{"$f":"(Expenditure_Detail!AK93*1000000)/Opex_FO!AK19","v":92.388581320800682},{"$f":"(Expenditure_Detail!AL93*1000000)/Opex_FO!AL19","v":91.456163423095859}]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Total prescribed expenditure per water connections",{"$f":"(SUM(Capex_FO_AC!X17,Opex_Breakdown!X37)*1000000)/Opex_FO!X15","v":1265.8458706188017},{"$f":"(SUM(Capex_FO_AC!Y17,Opex_Breakdown!Y37)*1000000)/Opex_FO!Y15","v":1167.3232020093008},{"$f":"(SUM(Capex_FO_AC!Z17,Opex_Breakdown!Z37)*1000000)/Opex_FO!Z15","v":1111.4635889932688},{"$f":"(SUM(Capex_FO_AC!AA17,Opex_Breakdown!AA37)*1000000)/Opex_FO!AA15","v":1507.9394687012136},{"$f":"(SUM(Capex_FO_AC!AB17,Opex_Breakdown!AB37)*1000000)/Opex_FO!AB15","v":1146.1410105074938},{"$f":"(SUM(Capex_FO_AC!AC17,Opex_Breakdown!AC37)*1000000)/Opex_FO!AC15","v":1480.7803850971211},{"$f":"(SUM(Capex_FO_AC!AD17,Opex_Breakdown!AD37)*1000000)/Opex_FO!AD15","v":1451.1727045720236},{"$f":"(SUM(Capex_FO_AC!AE17,Opex_Breakdown!AE37)*1000000)/Opex_FO!AE15","v":1272.9919908588713},{"$f":"(SUM(Capex_FO_AC!AF17,Opex_Breakdown!AF37)*1000000)/Opex_FO!AF15","v":1261.3086647498626},{"$f":"(SUM(Capex_FO_AC!AG17,Opex_Breakdown!AG37)*1000000)/Opex_FO!AG15","v":1185.3133958403726},{"$f":"(SUM(Capex_FO_AC!AH17,Opex_Breakdown!AH37)*1000000)/Opex_FO!AH15","v":1897.0255674751038},{"$f":"(SUM(Capex_FO_AC!AI17,Opex_Breakdown!AI37)*1000000)/Opex_FO!AI15","v":1977.5840006003041},{"$f":"(SUM(Capex_FO_AC!AJ17,Opex_Breakdown!AJ37)*1000000)/Opex_FO!AJ15","v":1215.6317581546766},{"$f":"(SUM(Capex_FO_AC!AK17,Opex_Breakdown!AK37)*1000000)/Opex_FO!AK15","v":1210.7834363003237},{"$f":"(SUM(Capex_FO_AC!AL17,Opex_Breakdown!AL37)*1000000)/Opex_FO!AL15","v":1211.0060045338914},null,"COMPOSITION OF RAV"]
[]
[null,"INTEREST COVER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,"Existing assets ",{"$f":"+'Rev&RAV_FO'!X37","v":179.20588165250012},{"$f":"+'Rev&RAV_FO'!Y37","v":183.39893110743668},{"$f":"+'Rev&RAV_FO'!Z37","v":184.90365693917309},{"$f":"+'Rev&RAV_FO'!AA37","v":184.58009348044138},{"$f":"+'Rev&RAV_FO'!AB37","v":197.03223884531394},{"$f":"+'Rev&RAV_FO'!AC37","v":198.73010284119638},{"$f":"+'Rev&RAV_FO'!AD37","v":188.22729801596398},{"$f":"+'Rev&RAV_FO'!AE37","v":178.09243429085492},{"$f":"+'Rev&RAV_FO'!AF37","v":170.1213080811099},{"$f":"+'Rev&RAV_FO'!AG37","v":162.91669885429343},{"$f":"+'Rev&RAV_FO'!AH37","v":156.32230852163573},{"$f":"+'Rev&RAV_FO'!AI37","v":150.15192127497804},{"$f":"+'Rev&RAV_FO'!AJ37","v":143.98153402832034},{"$f":"+'Rev&RAV_FO'!AK37","v":137.81114678166264},{"$f":"+'Rev&RAV_FO'!AL37","v":131.64075953500495}]
[null,null,"Interest cover",{"$f":"Indicators_FO!X225","v":48.453758789671419},{"$f":"Indicators_FO!Y225","v":26.56477847092486},{"$f":"Indicators_FO!Z225","v":17.490564454519241},{"$f":"Indicators_FO!AA225","v":28.471694640722685},{"$f":"Indicators_FO!AB225","v":27.434904169689172},{"$f":"Indicators_FO!AC225","v":37.405597100672054},{"$f":"Indicators_FO!AD225","v":23.756940434949062},{"$f":"Indicators_FO!AE225","v":19.928015722666483},{"$f":"Indicators_FO!AF225","v":19.012149858030956},{"$f":"Indicators_FO!AG225","v":22.096852067812698},{"$f":"Indicators_FO!AH225","v":13.533943193112124},{"$f":"Indicators_FO!AI225","v":6.3983913111925883},{"$f":"Indicators_FO!AJ225","v":4.8968269762822745},{"$f":"Indicators_FO!AK225","v":4.7905232046167381},{"$f":"Indicators_FO!AL225","v":4.6692941911182242},null,null,"New assets",null,null,null,null,null,{"$f":"+'Rev&RAV_FO'!AC54","v":0},{"$f":"+'Rev&RAV_FO'!AD54","v":22.324370317644444},{"$f":"+'Rev&RAV_FO'!AE54","v":43.141283529511107},{"$f":"+'Rev&RAV_FO'!AF54","v":57.029050717999993},{"$f":"+'Rev&RAV_FO'!AG54","v":69.896804410133313},{"$f":"+'Rev&RAV_FO'!AH54","v":80.446778760666646},{"$f":"+'Rev&RAV_FO'!AI54","v":118.46473979597646},{"$f":"+'Rev&RAV_FO'!AJ54","v":159.71702885256732},{"$f":"+'Rev&RAV_FO'!AK54","v":170.92883179721571},{"$f":"+'Rev&RAV_FO'!AL54","v":181.96681315978825}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(V98,V99)","v":179.20588165250012},{"$f":"SUM(W98,W99)","v":183.39893110743668},184.90365693917309,184.58009348044138,197.03223884531394,198.73010284119638,210.55166833360843,221.23371782036602,227.15035879910988,232.81350326442674,236.76908728230239,268.61666107095448,303.69856288088766,308.73997857887832,313.60757269479319]
[null,"INTERNAL FINANCING RATIO"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Internal financing ratio",{"$f":"Indicators_FO!X251","v":1.410456476675642},{"$f":"Indicators_FO!Y251","v":1.343398815440535},{"$f":"Indicators_FO!Z251","v":1.7306423586504256},{"$f":"Indicators_FO!AA251","v":0.60518428498604038},{"$f":"Indicators_FO!AB251","v":1.3610291375283254},{"$f":"Indicators_FO!AC251","v":0.66741592637811809},{"$f":"Indicators_FO!AD251","v":0.70864037992906181},{"$f":"Indicators_FO!AE251","v":1.0123772938551714},{"$f":"Indicators_FO!AF251","v":1.040457803607469},{"$f":"Indicators_FO!AG251","v":1.266287380284226},{"$f":"Indicators_FO!AH251","v":0.40528409181761355},{"$f":"Indicators_FO!AI251","v":0.33414111864540608},{"$f":"Indicators_FO!AJ251","v":0.90918699401058989},{"$f":"Indicators_FO!AK251","v":0.89714045655128738},{"$f":"Indicators_FO!AL251","v":0.87261278526235764}]

{"sheet":"Determination_Lookup","index":24,"n_rows":303,"n_cols":76,"rows_kept":303,"cut":false,"hidden":true,"merged":[]}
[]
[null,{"$f":"+KeyAssumptionsPriceControl_FO!B2","v":"Lower Murray Water - Urban"}]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/23"}]
[]
[]
[null,"Water business 1","Water business 2","Parameter 1","Parameter 2","ID","Year","Index","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23",null,null,"WACC - HISTORIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LMW-U1","LMW-U2","LMW-U3"]
[null,{"$f":"$B$2","v":"Lower Murray Water - Urban"},{"$f":"INDEX($C$25:$C$42,MATCH($B8,$B$25:$B$42,0))","v":"LMW-U"},"RAV (Opening Base)",null,{"$f":"C8&D8&E8","v":"LMW-URAV (Opening Base)"},{"$f":"INDEX($D$25:$D$42,MATCH($B8,$B$25:$B$42,0))","v":"2017-18"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G8,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},{"$f":"INDEX($I$45:$R$303,MATCH($F8,$F$45:$F$303,0),MATCH(I$6,$I$44:$R$44,0))/$H8","v":165.94039240181465},171.49406323793283,172.5009485484629,176.48451180104331,173.75590611101657,175.02689124157445,188.33040314776235,191.36779077461961,197.1306006251404,199.21543194736068,null,null,"Risk Free Rate (Real)",null,{"$f":"INDEX($W$46:$BX$52,MATCH($U8,$U$46:$U$52,0),MATCH(W$7,$W$45:$BX$45,0))","v":2.6700000000000002E-2},3.2300000000000002E-2,5.9589999999999999E-3]
[null,{"$f":"$B$2","v":"Lower Murray Water - Urban"},"LMW-U","RoA",null,{"$f":"C9&D9&E9","v":"LMW-URoA"},"2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G9,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},7.9323172079295023,8.3415195252973184,8.554851505032655,8.5760095751730407,8.5437489936403299,7.2126422936283348,7.5370091493592808,7.7116930692852348,7.8674687465641462,7.9556044544644973,null,null,"Debt Premium",null,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2]
[null,{"$f":"$B$2","v":"Lower Murray Water - Urban"},"LMW-U","Revenue Req",null,"LMW-URevenue Req","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G10,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},37.732815390560141,38.921595323088837,40.113440323660541,39.918606960861254,40.434175915806229,42.495047431846181,41.923007023135497,41.543682266057012,42.052186887433479,42.286050028542682,null,null,"Equity Premium",null,0.06,0.06,0.06]
[null,"Lower Murray Water - Urban","LMW-U","RegDepEx",null,"LMW-URegDepEx","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G11,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},6.1266437521611863,6.1266437521611863,6.0905605269847163,5.9926204545460955,5.9913271121052256,8.8059859439252257,8.508102922398022,8.041288192041403,7.7849575899686441,7.4679072805334616,null,null,"Equity Beta",null,0.75,0.65,0.65]
[null,"Lower Murray Water - Urban","LMW-U","RegDepNew",null,"LMW-URegDepNew","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G12,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0.3804514107440774,1.0404149031531531,1.5609133805472135,1.9752855341174507,2.3641085664831492,0.32206454807692314,0.97219372676282056,1.560987636170815,2.0202381466346155,2.6057179334935907,null,null,"Gearing (Debt/Assets)",null,0.6,0.6,0.6]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Water","LMW-UTotal prescribed capexWater","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G13,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},6.5269618579101554,7.1378860531309298,10.419187202247192,3.9339460973636782,4.7568457569069063,13.140348491402715,6.6794910475113118,12.459962013122173,9.1739977791855196,10.182813443891403,null,null,"Forecast Inflation",null,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Sewerage","LMW-UTotal prescribed capexSewerage","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G14,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},7.9812260083007818,3.4300551233396588,2.4327695393258435,3.2847437289995383,6.2431270884384382,10.608702594570136,7.155681916289593,4.2226123533936653,4.0335179674208144,3.5635551760180992,null,null,"Franking credit value",null,0.5,0.5,0.5]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Recycled Water","LMW-UTotal prescribed capexRecycled Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G15,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},8.1067382812500019E-2,2.3510436432637575E-3,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Rural Water","LMW-UTotal prescribed capexRural Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G16,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Bulk Water","LMW-UTotal prescribed capexBulk Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G17,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0,0,0,0,0,0,0,0,0,0,null,null,"INDICATORS - HISTORIC"]
[null,"Lower Murray Water - Urban","LMW-U","Total controllable opex",null,{"$f":"C18&D18&E18","v":"LMW-UTotal controllable opex"},"2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G18,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},19.638815225331303,21.569386854197106,23.118576429925564,24.726779499316073,22.904584387113122,24.342020845381352,23.151607997755143,22.533394785245378,22.740546468417865,22.663737089143346,null,null,null,null,"LMW-U3","LMW-U4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dividend plus tax equivalents benchmark",null,{"$f":"INDEX($W$57:$BX$59,MATCH($U19,$U$57:$U$59,0),MATCH(W$18,$W$56:$BX$56,0))","v":0.65},0]
[null,{"$f":"$B$2","v":"Lower Murray Water - Urban"},{"$f":"INDEX($C$25:$C$42,MATCH($B20,$B$25:$B$42,0))","v":"LMW-U"},"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"LMW-UWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,{"$f":"INDEX($I$45:$R$303,MATCH($F20,$F$45:$F$303,0),MATCH(I$6,$I$44:$R$44,0))","v":0},0,33244,33395,33719,34040,34311,0,0,0,null,null,"Marginal Interest Rate - Borrowings :",null,6.5000000000000002E-2,0.05]
[null,{"$f":"$B$2","v":"Lower Murray Water - Urban"},{"$f":"INDEX($C$25:$C$42,MATCH($B21,$B$25:$B$42,0))","v":"LMW-U"},"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,{"$f":"C21&D21&E21","v":"LMW-USewer customers (No.) - Residential & Non-Residential - [BED 2]"},"Number",null,0,0,28691,28980,29295,29612,29868,0,0,0,null,null,"Marginal Interest Rate - Cash :",null,4.4999999999999998E-2,3.5000000000000003E-2]
[null,{"$f":"$B$2","v":"Lower Murray Water - Urban"},{"$f":"INDEX($C$25:$C$42,MATCH($B22,$B$25:$B$42,0))","v":"LMW-U"},"Total metered volume of water delivered to customers (ML) - [BED 10]",null,"LMW-UTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,0,0,19397,17033,19223,20508.905999999999,19452,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REGULATORY RATE OF RETURN"]
[null,"Water business 1","Water business 2","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LMW-U4"]
[null,"Barwon Water","BW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,{"$f":"INDEX($W$63:$AO$67,MATCH($U25,$U$63:$U$67,0),MATCH(W$24,$W$62:$AO$62,0))","v":3.6189986789390227E-2}]
[null,"Central Highlands Water","CHW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,4.4999999999999998E-2]
[null,"City West Water","CWW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,0.6]
[null,"Coliban Water","CW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,2.3E-2]
[null,"East Gippsland Water","EGW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,3.9699999999999999E-2]
[null,"Gippsland Water","CGW","2017-18"]
[null,"Goulburn Valley Water","GVW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,"GWM Water","GWMW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LMW-U3","LMW-U4"]
[null,"Lower Murray Water - Urban","LMW-U","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost efficiency improvement rate (% per annum)",null,{"$f":"INDEX($W$71:$AZ$72,MATCH($U33,$U$71:$U$72,0),MATCH(W$32,$W$70:$AZ$70,0))","v":0.01},0.01]
[null,"Lower Murray Water - Rural","LMW-R","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer growth forecast (% per annum)",null,1.3579884452245117E-2,1.0599999999999988E-2]
[null,"North East Water","NEW","2017-18"]
[null,"South East Water","SEW","2017-18"]
[null,"Wannon Water","WNW","2017-18"]
[null,"Westernport Water","WPW","2017-18"]
[null,"Yarra Valley Water","YVW","2017-18"]
[null,"Southern Rural Water","SRW","2017-18"]
[null,"South Gippsland Water","SGW","2019-20"]
[null,"Western Water","WW","2019-20"]
[]
[null,"Water business 1","Water business 2","Parameter 1","Parameter 2","ID","Year",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23",null,null,"WACC - HISTORIC"]
[null,"South Gippsland Water","SGW","RAV (Opening Base)",null,"SGWRAV (Opening Base)","2019-20",null,121.1032723217405,130.42501950294542,146.33465468090489,151.82282346638263,149.38102459807763,159.70116794996562,161.93044637381365,172.24541841070368,178.04276522407611,182.7760238532544,null,null,null,null,"BW1","BW2","BW3","CGW1","CGW2","CGW3","CHW1","CHW2","CHW3","CW1","CW2","CW3","CWW1","CWW2","CWW3","EGW1","EGW2","EGW3","GVW1","GVW2","GVW3","GWMW1","GWMW2","GWMW3","LMW-R1","LMW-R2","LMW-R3","LMW-R4","LMW-U1","LMW-U2","LMW-U3","NEW1","NEW2","NEW3","SEW1","SEW2","SEW3","SGW1","SGW2","SGW3","SRW1","SRW2","SRW3","WNW1","WNW2","WNW3","WPW1","WPW2","WPW3","WW1","WW2","WW3","YVW1","YVW2"]
[null,"South Gippsland Water","SGW","RoA",null,"SGWRoA","2019-20",null,5.9745388283995187,6.2551962764679665,6.4885180814527592,6.7156054535982275,6.8765483872963973,5.9605549378184302,6.4467503846668466,6.9357060359686411,7.1442120237311446,7.3548679508470407,null,null,"Risk Free Rate (Real)",null,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,8.2000000000000007E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2]
[null,"South Gippsland Water","SGW","Revenue Req",null,"SGWRevenue Req","2019-20",null,28.389813769185761,28.724125563118065,29.21575454344331,28.969999356090131,29.280845442154124,30.272537771398909,31.12142821952995,32.262337614180723,32.907958391095306,33.429662741528141,null,null,"Debt Premium",null,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,2.5000000000000001E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2]
[null,"South Gippsland Water","SGW","RegDepEx",null,"SGWRegDepEx","2019-20",null,3.597002700156414,3.597002700156414,3.597002700156414,3.597002700156414,3.597002700156414,4.0183195080085694,4.0183195080085694,4.6672097039840663,4.6672097039840663,4.6672097039840663,null,null,"Equity Premium",null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"South Gippsland Water","SGW","RegDepNew",null,"SGWRegDepNew","2019-20",null,0.11065225340429827,0.26884502890499323,0.35680970631342174,0.42915183464811441,0.79046942802800302,0.1221506238538765,0.43788130745435921,0.17865946428571433,0.54970410714285711,0.98835946428571431,null,null,"Equity Beta",null,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.7,0.7,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65]
[null,"South Gippsland Water","SGW","Total prescribed capex","Water","SGWTotal prescribed capexWater","2019-20",null,3.4486279296874995,3.0928244781783678,3.5351769662921342,5.1545360443622918,30.393761381125898,8.9468659561367669,10.256825891402714,4.5439999999999996,4.3130000000000006,3.8690000000000002,null,null,"Gearing (Debt/Assets)",null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"South Gippsland Water","SGW","Total prescribed capex","Sewerage","SGWTotal prescribed capexSewerage","2019-20",null,10.445052734375,18.003767552182161,7.5906413857677899,3.2890748613678369,3.0066350944216165,5.9556051056483126,6.9354667909502261,8.9109999999999996,8.7040000000000006,10.652000000000001,null,null,"Forecast Inflation",null,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.3E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2]
[null,"South Gippsland Water","SGW","Total prescribed capex","Recycled Water","SGWTotal prescribed capexRecycled Water","2019-20",null,0,0,0,0,0,0.21426861293072824,0,0,0,0,null,null,"Franking credit value",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"South Gippsland Water","SGW","Total prescribed capex","Rural Water","SGWTotal prescribed capexRural Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"South Gippsland Water","SGW","Total prescribed capex","Bulk Water","SGWTotal prescribed capexBulk Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"South Gippsland Water","SGW","Total controllable opex",null,"SGWTotal controllable opex","2019-20",null,18.182458984374996,18.172644212523718,19.867074906367041,19.516161737523106,19.519433430316742,24.093372621277204,20.848617793561235,20.652480809942308,20.718550956237241,20.590944022411321,null,null,"INDICATORS - HISTORIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BW2","BW3","BW4","CGW2","CGW3","CGW4","CHW2","CHW3","CHW4","CW2","CW3","CW4","CWW2","CWW3","CWW4","EGW2","EGW3","EGW4","GVW2","GVW3","GVW4","GWMW3","GWMW4","LMW-R2","LMW-R3","LMW-R4","LMW-U2","LMW-U3","LMW-U4","NEW2","NEW3","SEW2","SEW3","SEW4","SGW2","SGW3","SGW4A","SGW4B","SRW2","SRW3","SRW4","WNW2","WNW3","WNW4","WPW2","WPW3","WPW4","WW2","WW3","WW4A","WW4B","YVW2","YVW3","YVW4"]
[null,"Barwon Water","BW","RAV (Opening Base)",null,"BWRAV (Opening Base)","2017-18",null,1198.5382457516466,1256.5183488738435,1274.210709204069,1305.8108191763256,1359.8884406686229,1334.5909897599724,1342.8874276685729,1363.9528735597069,1377.8518693765282,1382.5250710288626,null,null,"Dividend plus tax equivalents benchmark",null,0.65,0.75,0,0,0.65,0,0,0.65,0,0,0.65,0,0.65,0.65,0.65,0,0.65,0,0,0,0,0,0.65,0,0.65,0,0,0.65,0,0,0.65,0.65,0.65,0.65,0,0,0,0,0.65,0.65,0,0,0,0,0,0.65,0,0,0,0,0,0.65,0.65,0.65]
[null,"Barwon Water","BW","RoA",null,"BWRoA","2017-18",null,51.891163693954447,53.871279923905917,55.147271233143528,56.309468649821653,56.822824524228828,55.289929319899464,55.896252220363991,56.618267941633263,57.001783819371326,57.30658550264004,null,null,"Marginal Interest Rate - Borrowings :",null,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,7.4999999999999997E-2,6.5000000000000002E-2,0.05,6.7000000000000004E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.5000000000000002E-2,0.05,6.3299999999999995E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,0.05,6.7000000000000004E-2,6.5000000000000002E-2,0.05]
[null,"Barwon Water","BW","Revenue Req",null,"BWRevenue Req","2017-18",null,188.06608950920486,190.67832268547201,192.89671300390896,196.01667635646717,197.21799454974169,191.32885346794029,193.28009071239302,194.98360824210599,197.29909286575983,196.48439834761638,null,null,"Marginal Interest Rate - Cash :",null,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,6.5000000000000002E-2,4.4999999999999998E-2,1.4999999999999999E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8299999999999998E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,3.5000000000000003E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2]
[null,"Barwon Water","BW","RegDepEx",null,"BWRegDepEx","2017-18",null,30.706158446557939,30.183681886673483,30.183681886673483,30.183681886673483,30.183681886673483,36.589297101260605,37.044297101260597,37.349859601260597,37.56119320306459,36.623154760804326]
[null,"Barwon Water","BW","RegDepNew",null,"BWRegDepNew","2017-18",null,0.69308010114915297,1.8266397064882134,2.8620854056298883,3.9777133330002239,4.9090690180231631,1.0868803026068981,3.2215111070199218,5.1572252522334869,6.6800727953239827,7.1793383761372409,null,null,"REGULATORY RATE OF RETURN"]
[null,"Barwon Water","BW","Total prescribed capex","Water","BWTotal prescribed capexWater","2017-18",null,65.582403293323992,29.867468423339673,35.75575021740157,73.928716507035162,24.95077872508859,44.738334081480005,41.803727161586011,46.215223137793075,35.099354543518501,34.993666404892501,null,null,null,null,"BW4","CGW4","CHW4","CW4","CWW4","EGW4","GVW4","GWMW4","LMW-U4","NEW4","SEW4","SGW4A","SGW4B","SRW4","WNW4","WPW4","WW4A","WW4B","YVW4"]
[null,"Barwon Water","BW","Total prescribed capex","Sewerage","BWTotal prescribed capexSewerage","2017-18",null,20.352322611803455,32.041759190719041,44.631047951636553,26.709516438961835,25.029352933019517,36.202362691640005,32.689204916298003,15.168015010398001,16.094176818277997,23.06997519526,null,null,"Cost of Debt",null,3.6189986789390227E-2,3.6189986789390227E-2,3.6191615984567882E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6191648568471457E-2,3.6191615984567882E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6191648568471457E-2,3.6189986789390227E-2,3.6051485698385344E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6190019373294025E-2,3.6189986789390227E-2,3.6051190713134451E-2,3.6190019373294025E-2]
[null,"Barwon Water","BW","Total prescribed capex","Recycled Water","BWTotal prescribed capexRecycled Water","2017-18",null,17.46762636497176,4.65997876578,2.2760141749225467,6.0706739741070415,0.64927733793793785,5.0960944868800002,4.5773665921160003,2.092630254316,4.7484399612759995,2.9849790329199997,null,null,"Return on Equity",null,4.9000000000000002E-2,4.4999999999999998E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.4999999999999998E-2,5.2999999999999999E-2,4.9000000000000002E-2,4.4999999999999998E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.9000000000000002E-2,3.9E-2,4.4999999999999998E-2,4.4999999999999998E-2,3.9E-2,4.9000000000000002E-2]
[null,"Barwon Water","BW","Total prescribed capex","Rural Water","BWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0,null,null,"Gearing",null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"Barwon Water","BW","Total prescribed capex","Bulk Water","BWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0,null,null,"Forecast Inflation",null,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,1.7000000000000001E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,1.7000000000000001E-2,2.3E-2]
[null,"Barwon Water","BW","Total controllable opex",null,"BWTotal controllable opex","2017-18",null,90.621503686189996,86.354309676307679,85.592348181466051,88.941347860778279,91.414888290000022,89.739498497606576,88.680336794017194,87.601944907410797,87.977037438477666,87.41340025463802,null,null,"RRR (real)",null,4.1300000000000003E-2,3.9699999999999999E-2,4.1300000000000003E-2,4.1300000000000003E-2,4.1300000000000003E-2,3.9699999999999999E-2,4.2900000000000001E-2,4.1300000000000003E-2,3.9699999999999999E-2,4.1300000000000003E-2,4.1300000000000003E-2,3.9699999999999999E-2,3.9600000000000003E-2,4.1300000000000003E-2,3.73E-2,3.9699999999999999E-2,3.9699999999999999E-2,3.7199999999999997E-2,4.1300000000000003E-2]
[]
[null,"Gippsland Water","CGW","RAV (Opening Base)",null,"CGWRAV (Opening Base)","2017-18",null,545.36165424204262,577.47001064561857,612.93539948220155,631.1666813493373,648.08868052644505,663.94923537982606,683.93833631246446,714.52172599744017,741.58499066366005,758.25591379876892,null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,"Gippsland Water","CGW","RoA",null,"CGWRoA","2017-18",null,24.745174038659698,26.311182079860558,27.779599710604863,28.49819888062973,29.136287731467554,26.755568298091966,27.759432236851605,28.903718325722835,29.771841953579212,30.322268807212907,null,null,null,null,"BW3","BW4","CGW3","CGW4","CHW3","CHW4","CW3","CW4","CWW3","CWW4","EGW3","EGW4","GVW3","GVW4","GWMW3","GWMW4","LMW-U3","LMW-U4","SEW3","SEW4","SGW4A","SGW4B","WNW3","WNW4","WPW3","WPW4","WW4A","WW4A","YVW3","YVW4"]
[null,"Gippsland Water","CGW","Revenue Req",null,"CGWRevenue Req","2017-18",null,116.31981058583483,118.28194608523799,121.39785016479165,122.65531648789015,124.23449224723136,121.59706060229658,122.76634799490935,123.75013398191739,125.67928613620174,127.73813354730667,null,null,"Cost efficiency improvement rate (% per annum)",null,0.01,2.2533892743973001E-2,0.01,1.0027421856949967E-2,0.01,1.6425244508275649E-2,0.01,1.4999999999999999E-2,0.02,0.02,0.01,1.15E-2,0.01,3.1E-2,0.02,1.4999999999999999E-2,0.01,0.01,0.01,2.2953928107491972E-2,1.52E-2,0.01,0.01,0.01,0.01,2.661221893821596E-2,3.9890000000000002E-2,0.02,0.01,2.5000000000000001E-2]
[null,"Gippsland Water","CGW","RegDepEx",null,"CGWRegDepEx","2017-18",null,12.308811397928466,12.308811397928466,12.308811397928466,12.308811397928466,12.308811397928466,16.962620661309323,16.962620661309323,16.962620661309323,16.962620661309323,16.962620661309323,null,null,"Customer growth forecast (% per annum)",null,1.8579904845819784E-2,1.6251489620157898E-2,1.3652458780887241E-2,1.2299605412484291E-2,1.5569537430140997E-2,1.6425244508275649E-2,1.5304775547447913E-2,1.7204484275110496E-2,3.4433828105757007E-2,2.6166738923617004E-2,1.311253308077307E-2,1.2800000000000001E-2,1.208877947061331E-2,1.32E-2,4.6933759238713948E-3,5.0000000000000001E-3,1.3579884452245117E-2,1.0599999999999988E-2,2.2577868126224632E-2,2.2953928107491972E-2,1.6047046332709092E-2,1.6386258383069952E-2,6.2434370732550966E-3,8.0827417932984365E-3,1.1884833771814068E-2,1.8711999999999999E-2,4.9198993398492541E-2,4.8021178691686504E-2,2.092397621798725E-2,1.738076755735176E-2]
[null,"Gippsland Water","CGW","RegDepNew",null,"CGWRegDepNew","2017-18",null,0.47812107544866278,1.4734408138756752,2.7406353325949024,3.9399226155367897,4.8748535338633943,0.40221784474229905,1.203773195051737,2.0421058267962104,2.8816542982729776,3.8626660191388686]
[null,"Gippsland Water","CGW","Total prescribed capex","Water","CGWTotal prescribed capexWater","2017-18",null,26.210297851562501,13.316612903225806,14.720917602996254,14.974808501640483,19.937863628802791,15.856822027873349,18.225644398491873,18.848381840433781,17.368191530702369,16.165744555334989]
[null,"Gippsland Water","CGW","Total prescribed capex","Sewerage","CGWTotal prescribed capexSewerage","2017-18",null,31.569116210937501,41.421774193548394,24.995969101123595,19.103692442352123,17.105761735255864,22.12302038094376,31.079726625387366,27.710594553156849,19.537914156615901,21.005513215967213]
[null,"Gippsland Water","CGW","Total prescribed capex","Recycled Water","CGWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total prescribed capex","Rural Water","CGWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total prescribed capex","Bulk Water","CGWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total controllable opex",null,"CGWTotal controllable opex","2017-18",null,72.755202812499988,67.180148225806434,69.372637701310865,68.83632729279114,68.719993465523942,71.938418121049978,71.415765259877801,70.526633436367732,70.858601960989375,71.459249006835208]
[]
[null,"Central Highlands Water","CHW","RAV (Opening Base)",null,"CHWRAV (Opening Base)","2017-18",null,321.56408115192403,321.98753112004101,324.74817438549923,328.74839347472846,335.00576585744034,342.24946385151048,351.44844758735155,362.53581876041204,369.46683107369859,374.90753576872208]
[null,"Central Highlands Water","CHW","RoA",null,"CHWRoA","2017-18",null,15.044013319123314,15.342068578134592,15.560747485435025,15.841384569608392,16.08309513749634,14.324861871212502,14.743775100081319,15.115854719074385,15.371330675295987,15.502258089732397]
[null,"Central Highlands Water","CHW","Revenue Req",null,"CHWRevenue Req","2017-18",null,84.664569783059108,85.570430077772301,86.393781340030003,87.198674958824213,88.486514787276775,87.61673669749257,88.279329158110315,88.338025904432001,89.01666044157065,89.391263841495459]
[null,"Central Highlands Water","CHW","RegDepEx",null,"CHWRegDepEx","2017-18",null,13.048986935186594,12.566174418584689,12.101225965097054,11.653480604388465,11.222301822026093,15.8056701896797,15.8056701896797,15.4399208457278,15.282794632182901,14.782794632182901]
[null,"Central Highlands Water","CHW","RegDepNew",null,"CHWRegDepNew","2017-18",null,0.49153387447964247,1.3090170740215801,2.072145014539243,2.9350976275022465,3.7927574511710236,0.39,1.17,1.9500000000000002,2.73,3.51]
[null,"Central Highlands Water","CHW","Total prescribed capex","Water","CHWTotal prescribed capexWater","2017-18",null,8.06466958476563,11.186290322580644,11.59629213483146,14.468146950092425,13.897592189689691,16.698032998595696,14.616735310595695,13.068429685095492,10.937650147063138,12.058819024166429]
[null,"Central Highlands Water","CHW","Total prescribed capex","Sewerage","CHWTotal prescribed capexSewerage","2017-18",null,8.6855009718750047,8.331532258064513,10.31954119850187,8.6551524953789301,10.211165077577578,6.8673612895926786,12.464567525807819,10.456511307902371,13.194166918111801,8.3898395126781136]
[null,"Central Highlands Water","CHW","Total prescribed capex","Recycled Water","CHWTotal prescribed capexRecycled Water","2017-18",null,0,1.2528225806451612,8.3870967741935518E-2,7.1487985212569296E-3,0,3.6556035749999998,2.8342894100000002,2.6752120399999999,1.3143727000000001,0.76718635000000002]
[null,"Central Highlands Water","CHW","Total prescribed capex","Rural Water","CHWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Central Highlands Water","CHW","Total prescribed capex","Bulk Water","CHWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Central Highlands Water","CHW","Total controllable opex",null,"CHWTotal controllable opex","2017-18",null,49.731662998925785,46.976129032258058,49.586357677902633,50.357158040665432,51.191000000000003,52.156999999999975,51.703999999999979,51.060999999999979,50.947999999999993,50.964999999999989]
[]
[null,"City West Water","CWW","RAV (Opening Base)",null,"CWWRAV (Opening Base)","2017-18",null,1796.1559735379567,1865.2286636357612,1868.7987780177928,1846.0533251208687,1846.1316751164693,1874.3347586898367,1893.6443985468034,1915.8204959410514,1916.2600587584768,1903.5174962884416]
[null,"City West Water","CWW","RoA",null,"CWWRoA","2017-18",null,78.181339291018574,82.327115561950791,84.591612109803577,87.300621639268584,90.397905298560019,77.808769596936614,78.665450071174206,79.13246345454526,78.878406511718879,78.629640871839726]
[null,"City West Water","CWW","Revenue Req",null,"CWWRevenue Req","2017-18",null,617.8609881377655,641.11602016087147,648.44350944356734,652.96182483728239,663.06427611878939,649.5061207740689,644.21557407571709,636.40586129524161,638.81984596864652,622.28546935855957]
[null,"City West Water","CWW","RegDepEx",null,"CWWRegDepEx","2017-18",null,37.384265101836533,36.38686049061009,35.180919973383077,34.074813867276966,33.291404581193511,75,69.792610096566762,66.879971682664845,66.879971682664845,49.476220176127597]
[null,"City West Water","CWW","RegDepNew",null,"CWWRegDepNew","2017-18",null,4.618495456120697,13.737813268487503,19.832857562117642,23.138848900200102,26.309205845439148,1.8138396380598072,5.8554442367989452,9.3381107976221447,11.765135183477419,15.657996873879602]
[null,"City West Water","CWW","Total prescribed capex","Water","CWWTotal prescribed capexWater","2017-18",null,63.896840820312498,37.832096774193545,34.718515701508473,37.424784023644733,39.716200582518177,49.344267023750135,45.981941067973196,50.271791633292878,45.698180636257682,43.17951152039354]
[null,"City West Water","CWW","Total prescribed capex","Sewerage","CWWTotal prescribed capexSewerage","2017-18",null,38.666367187500001,19.116290322580646,20.849225182457101,29.214221684575392,44.403743310885773,54.705503916985606,63.25982845924996,43.274614867950604,37.587734929802849,40.391844737717847]
[null,"City West Water","CWW","Total prescribed capex","Recycled Water","CWWTotal prescribed capexRecycled Water","2017-18",null,27.565649414062499,23.996532258064516,23.719709065753531,25.879615887112625,25.398743106596054,16.895200554290767,13.542810200390559,7.8528767964688324,7.2717508300465097,6.5513960401804781]
[null,"City West Water","CWW","Total prescribed capex","Rural Water","CWWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total prescribed capex","Bulk Water","CWWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total controllable opex",null,"CWWTotal controllable opex","2017-18",null,100.8868986632813,101.01620191209682,104.37890725337088,99.07038007687072,101.40513774087813,105.0890108447815,105.91594979386188,106.30948732268172,106.98487083571646,107.33864046525851]
[]
[null,"Coliban Water","CW","RAV (Opening Base)",null,"CWRAV (Opening Base)","2017-18",null,358.57726467025662,396.1935323233007,419.90931385764389,466.59234447571095,481.43511636484953,496.30395179633865,496.14936404736767,495.00958982830406,494.39015446957944,496.62570599440465]
[null,"Coliban Water","CW","RoA",null,"CWRoA","2017-18",null,17.66505143047161,19.582312438188168,20.717276701607972,21.505754538151027,22.222947078965582,20.494160972172537,20.467432397532626,20.431104719751303,20.46447751858128,20.519939201818804]
[null,"Coliban Water","CW","Revenue Req",null,"CWRevenue Req","2017-18",null,104.68897419604183,108.38774947594857,111.74137211264414,114.07390756715945,115.13806489992817,119.32300464685233,120.07057701844843,121.19975964044042,121.85837494233627,123.24348563945017]
[null,"Coliban Water","CW","RegDepEx",null,"CWRegDepEx","2017-18",null,11.851425395290761,11.851425395290761,11.851425395290761,11.851425395290761,11.851425395290761,30.989961195015617,30.989961195015617,30.989961195015617,30.989961195015617,30.989961195015617]
[null,"Coliban Water","CW","RegDepNew",null,"CWRegDepNew","2017-18",null,0.56317684355967823,1.8286153695595433,3.2543597177283075,4.3850770483340327,5.3751722961837904,0.53737415345156037,1.5932010871963045,2.6056560766399146,3.6690449101383349,4.9795732829834041]
[null,"Coliban Water","CW","Total prescribed capex","Water","CWTotal prescribed capexWater","2017-18",null,25.482590543959962,21.410042214516125,20.697794185079591,18.221303211677444,16.15570928466245,18.658963313066781,24.083128700189125,22.399436958866215,20.113521678011317,22.568765612601013]
[null,"Coliban Water","CW","Total prescribed capex","Sewerage","CWTotal prescribed capexSewerage","2017-18",null,17.561112783461912,15.680727903225808,24.363238188682118,13.802239359098891,10.936188297086002,15.559597931486577,10.37600344153776,13.976730049095032,18.937501699110012,18.838216750316253]
[null,"Coliban Water","CW","Total prescribed capex","Recycled Water","CWTotal prescribed capexRecycled Water","2017-18",null,2.0117780826025391,0.78314516129032252,0.62184878863529969,0.78319233184380777,1.7373335434017685,1.8126980799999999,0.81350447999999997,0.18949648000000002,2.0296688000000001,0.18342079999999999]
[null,"Coliban Water","CW","Total prescribed capex","Rural Water","CWTotal prescribed capexRural Water","2017-18",null,12.642405083432617,9.4008870967741931,19.750054069672284,3.8751544769547133,9.2001098381913327,0.74593733468972534,1.8775358468972536,1.9590118468972535,1.4348216754832148,0.524451]
[null,"Coliban Water","CW","Total prescribed capex","Bulk Water","CWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Coliban Water","CW","Total controllable opex",null,"CWTotal controllable opex","2017-18",null,56.105192089843747,54.622578814516132,58.373198805038754,57.104309721950095,60.236634309999999,59.663399621726924,59.494678316573825,59.758000125383795,59.429088502611194,59.518803132497283]
[]
[null,"East Gippsland Water","EGW","RAV (Opening Base)",null,"EGWRAV (Opening Base)","2017-18",null,140.24954630692699,144.59772643909923,143.14901726937674,144.11166289912367,145.50298635219031,146.72630855713402,149.02498426515353,156.9116178898397,160.06312609785923,162.51451284541989]
[null,"East Gippsland Water","EGW","RoA",null,"EGWRoA","2017-18",null,6.1203336188143256,6.3511870943748718,6.5209200636187274,6.5346030439938279,6.5423381507463994,5.8706631625224075,6.0728415527766151,6.2919486681558228,6.4031661330240892,6.5542119402315073]
[null,"East Gippsland Water","EGW","Revenue Req",null,"EGWRevenue Req","2017-18",null,31.263057290839239,32.237048766012045,33.317467513850417,33.762609126666653,34.33846413420283,32.478474114106696,33.190621273043121,33.962686130417843,34.990664369842172,35.287511119822597]
[null,"East Gippsland Water","EGW","RegDepEx",null,"EGWRegDepEx","2017-18",null,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.731126375313826,6.731126375313826,6.731126375313826,6.6429103357726733,6.1850128496218746]
[null,"East Gippsland Water","EGW","RegDepNew",null,"EGWRegDepNew","2017-18",null,0.22425930726719212,0.74058655982606802,1.2496938096925088,1.6522559863728215,2.0250647694926038,0.26319791666666664,0.82523999999999997,1.5133654166666661,2.1397029166666663,2.6210133333333334]
[null,"East Gippsland Water","EGW","Total prescribed capex","Water","EGWTotal prescribed capexWater","2017-18",null,6.351,3.0494000000000003,3.625,2.5419100000000001,2.8952327327327323,5.6355000000000004,10.076499999999999,6.1260000000000003,5.7695000000000007,8.6045000000000016]
[null,"East Gippsland Water","EGW","Total prescribed capex","Sewerage","EGWTotal prescribed capexSewerage","2017-18",null,5.1989999999999998,3.3484411764705877,5.3908999999999994,7.0313400000000001,6.713714802264132,2.9365000000000001,3.6105,2.9819999999999998,3.6095000000000002,3.1955]
[null,"East Gippsland Water","EGW","Total prescribed capex","Recycled Water","EGWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0.82099999999999995,1.8559999999999999,2.3879999999999999,1.9550000000000001,2.2640000000000002]
[null,"East Gippsland Water","EGW","Total prescribed capex","Rural Water","EGWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"East Gippsland Water","EGW","Total prescribed capex","Bulk Water","EGWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"East Gippsland Water","EGW","Total controllable opex",null,"EGWTotal controllable opex","2017-18",null,17.573,17.167999999999999,17.915299999999998,18.771720000000002,19.380000000000003,18.260999999999999,18.242000000000001,17.757000000000001,17.754000000000001,17.912000000000003]
[]
[null,"Goulburn Valley Water","GVW","RAV (Opening Base)",null,"GVWRAV (Opening Base)","2017-18",null,277.81255069037621,289.77026521991598,307.85270312099397,320.20551595616513,337.88409652998399,351.42037257343918,367.29395148720687,384.89393939643583,401.02523566336106,409.35018478124323]
[null,"Goulburn Valley Water","GVW","RoA",null,"GVWRoA","2017-18",null,12.809298857981942,13.70377359577895,14.596709348042753,15.423509767087371,16.098250926561619,15.41642225110086,16.134430259454135,16.857966305032644,17.382552768536762,17.813777703218015]
[null,"Goulburn Valley Water","GVW","Revenue Req",null,"GVWRevenue Req","2017-18",null,69.501488030189378,70.093984290521064,71.146702175381108,73.474224601859021,74.75931245447623,72.317814166927676,73.89689943630222,75.518159966708637,77.078090279992125,76.359575545372778]
[null,"Goulburn Valley Water","GVW","RegDepEx",null,"GVWRegDepEx","2017-18",null,9.1528084335066406,9.1528084335066406,9.1528084335066406,9.1528084335066406,9.1528084335066406,10.675951548638302,10.675951548638302,10.630085681234032,10.584219813829762,9.2830604548433815]
[null,"Goulburn Valley Water","GVW","RegDepNew",null,"GVWRegDepNew","2017-18",null,0.39165703695362031,1.0701436654154153,1.9507987313222315,2.8820809926744926,3.6920336411563079,0.37127953759398508,1.1823305421327714,2.279858051840729,3.4297910682880985,4.3209621044723097]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Water","GVWTotal prescribed capexWater","2017-18",null,13.631209999999999,25.209510000000002,14.92061,20.732530000000001,21.584554554554554,16.208000000000002,15.466000000000001,16.762,17.462,16.535000000000004]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Sewerage","GVWTotal prescribed capexSewerage","2017-18",null,10.34535,6.7641900000000001,11.83323,13.445870000000001,7.4385635635635632,12.922000000000001,16.706,14.548999999999999,7.1869999999999994,11.213000000000001]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Recycled Water","GVWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Rural Water","GVWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Bulk Water","GVWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total controllable opex",null,"GVWTotal controllable opex","2017-18",null,39.341900000000003,39.232759999999999,41.796510000000005,44.222469999999994,43.455039999999997,41.754677805685795,41.871783207210129,41.754706133009918,41.742251473498591,41.095263257479935]
[]
[null,"South East Water","SEW","RAV (Opening Base)",null,"SEWRAV (Opening Base)","2017-18",null,2903.9747410494479,3061.6826088475927,3204.407563373084,3239.8224923135085,3289.8638001535178,3342.7940731897165,3468.9613884142459,3592.9131951538402,3661.9896417420714,3762.6670447002816]
[null,"South East Water","SEW","RoA",null,"SEWRoA","2017-18",null,134.49139494858747,144.05577499556179,152.03188211903958,158.38671713066927,163.85386297002691,140.66275028212183,145.82771015068101,149.81374358190061,153.31916057503463,156.83984493667941]
[null,"South East Water","SEW","Revenue Req",null,"SEWRevenue Req","2017-18",null,904.10460252591952,920.06871698861664,931.19140233456312,944.48812507055766,953.42102840445784,880.48000400369085,889.57751189153271,892.76023205778642,904.21383242554077,916.01734070498844]
[null,"South East Water","SEW","RegDepEx",null,"SEWRegDepEx","2017-18",null,42.622553714371932,42.622553714371932,42.622553714371932,42.622553714371932,42.622553714371932,54.971124374111433,54.971124374111433,54.971124374111433,54.971124374111433,54.971124374111433]
[null,"South East Water","SEW","RegDepNew",null,"SEWRegDepNew","2017-18",null,4.5371538428543028,13.610360872233764,21.998650617160479,28.508273380923765,32.715023799101346,3.9759139403939687,12.04179852332105,20.496290105562544,28.514928927660328,35.82023179344727]
[null,"South East Water","SEW","Total prescribed capex","Water","SEWTotal prescribed capexWater","2017-18",null,48.16138183593749,49.884354838709676,33.307265917602997,35.189450092421438,42.64818397120537,72.727703282711147,59.389348458834775,56.429474989563467,62.968783720714541,58.894867538868922]
[null,"South East Water","SEW","Total prescribed capex","Sewerage","SEWTotal prescribed capexSewerage","2017-18",null,165.8935205078125,167.30895161290323,110.14615168539326,125.10805914972272,121.44841376336056,169.17350198165505,180.85656473570418,129.68952825370999,112.1851611739994,122.76894894966878]
[null,"South East Water","SEW","Total prescribed capex","Recycled Water","SEWTotal prescribed capexRecycled Water","2017-18",null,15.299501953124999,15.508790322580644,6.1168164794007485,9.16169593345656,4.3893114154340607,8.0369864866960778,12.773734057045582,7.5932316294663327,44.356135046792311,14.190697442358744]
[null,"South East Water","SEW","Total prescribed capex","Rural Water","SEWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"South East Water","SEW","Total prescribed capex","Bulk Water","SEWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"South East Water","SEW","Total controllable opex",null,"SEWTotal controllable opex","2017-18",null,120.88851074218749,114.40419354838713,113.48184456928831,120.16238752695347,122.68150240639829,123.71226319800121,124.02018819800114,125.05499319800121,125.38155319800127,125.38155319800121]
[]
[null,"Wannon Water","WNW","RAV (Opening Base)",null,"WNWRAV (Opening Base)","2017-18",null,285.82141610491237,296.82089561290155,302.96015231278307,310.00565420234688,320.17937163608167,329.59261092160091,339.14183666550713,365.01092999182413,398.56841071345161,408.71978730357279]
[null,"Wannon Water","WNW","RoA",null,"WNWRoA","2017-18",null,13.05475436377818,13.735484375491085,14.428948286019192,15.039317092860431,15.569594134705289,12.471897447499565,13.132449098159224,14.240754704153389,15.055924893017501,15.230837393037437]
[null,"Wannon Water","WNW","Revenue Req",null,"WNWRevenue Req","2017-18",null,68.769719877288225,70.167016359144128,70.818177592135271,71.523290324400392,71.227358489396124,64.230924939780735,65.833294324062365,66.001592963980372,67.505669321634798,67.866045810229451]
[null,"Wannon Water","WNW","RegDepEx",null,"WNWRegDepEx","2017-18",null,7.3619775184683256,6.4382038489198532,5.82620379284399,5.7954113371923741,5.7578830318669683,9.2465253361761963,8.5340307470379848,7.7333088868752142,7.22552267748679,6.8184091826367421]
[null,"Wannon Water","WNW","RegDepNew",null,"WNWRegDepNew","2017-18",null,0.87497971670656116,2.3453841286179955,3.5132746546708478,3.8526180590173569,3.6737241683326478,0.62265177939474403,1.8613830692104103,3.3892562554678998,5.1250432773267294,5.8972612672462219]
[null,"Wannon Water","WNW","Total prescribed capex","Water","WNWTotal prescribed capexWater","2017-18",null,9.2155273437500007,8.5433064516129029,11.800117041198501,12.124000000000001,10.582263796677266,10.337579248366008,11.840127267156863,13.722682843137257,15.154464685457517,5.9955014399509761]
[null,"Wannon Water","WNW","Total prescribed capex","Sewerage","WNWTotal prescribed capexSewerage","2017-18",null,11.271215820312499,8.8190322580645155,5.8115964419475654,9.4250000000000007,9.8125826890416157,10.597923611111115,26.028059875408502,32.536263020833339,8.8505778594771236,7.3366787479575208]
[null,"Wannon Water","WNW","Total prescribed capex","Recycled Water","WNWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total prescribed capex","Rural Water","WNWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total prescribed capex","Bulk Water","WNWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total controllable opex",null,"WNWTotal controllable opex","2017-18",null,37.330439453124995,35.943469354838705,34.816811797752813,36.311700000000002,38.827995000000001,37.95369495090867,38.442141665963021,36.846402840935681,36.386672657733243,36.254232044171722]
[]
[null,"Westernport Water","WPW","RAV (Opening Base)",null,"WPWRAV (Opening Base)","2017-18",null,109.4974191677727,110.89180079273756,113.81094913460961,115.28759725982846,117.08759826920013,120.43155716823556,122.81004692093403,125.18063015763767,127.1574894865643,128.29919162569232]
[null,"Westernport Water","WPW","RoA",null,"WPWRoA","2017-18",null,4.9333324830537082,5.0769005247640742,5.1253694882066574,5.2296762049915673,5.3717396925667202,4.8283458411700169,4.9226149400096482,5.0089116749374094,5.0708151200782936,5.1241653735387782]
[null,"Westernport Water","WPW","Revenue Req",null,"WPWRevenue Req","2017-18",null,20.547732462124777,20.858029190096534,21.113012709870109,21.417617131973724,21.665606252105956,21.959608132726206,22.274848238263871,22.573460265714573,22.648800088036577,22.948324187338077]
[null,"Westernport Water","WPW","RegDepEx",null,"WPWRegDepEx","2017-18",null,1.7272469647547348,1.7272469647547348,1.7272469647547348,1.7272469647547348,1.638323279729234,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395]
[null,"Westernport Water","WPW","RegDepNew",null,"WPWRegDepNew","2017-18",null,0.14289580881557901,0.36235974337320437,0.56843015295713262,0.77045377134494786,0.96177190078317698,9.850220157596018E-2,0.34016840147741606,0.60179578968407632,0.86560424392507518,1.1557014773166099]
[null,"Westernport Water","WPW","Total prescribed capex","Water","WPWTotal prescribed capexWater","2017-18",null,2.2658107680761721,1.1452056975806451,1.451531267406367,2.978490857301292,2.5604093192472468,3.1131982917883523,3.0669103320680309,2.2682007676383211,2.1216826030704463,3.1252237162897591]
[null,"Westernport Water","WPW","Total prescribed capex","Sewerage","WPWTotal prescribed capexSewerage","2017-18",null,2.1333976984658203,4.2635760222983858,2.7282362543595502,2.2760971987985212,3.4393222240643557,2.1291103071201585,2.4437363814598831,3.0265748678168669,2.3195713652289429,1.9856837399248239]
[null,"Westernport Water","WPW","Total prescribed capex","Recycled Water","WPWTotal prescribed capexRecycled Water","2017-18",null,5.9996624619140628E-3,6.1929268951612894E-3,9.7302683711610494E-2,9.9212864140480594E-3,0.58623623623623622,4.5791401091489159E-2,2.5453286472085831E-2,0.12022436454481249,0.37274603170061071,0.365092543785417]
[null,"Westernport Water","WPW","Total prescribed capex","Rural Water","WPWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Westernport Water","WPW","Total prescribed capex","Bulk Water","WPWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Westernport Water","WPW","Total controllable opex",null,"WPWTotal controllable opex","2017-18",null,12.872602539062498,12.409758064516129,14.356722846441947,13.745410568391867,13.768871060999999,13.254741394007992,13.253995986057483,13.224137959047187,13.223450199361139,13.193504281476422]
[]
[null,"Yarra Valley Water","YVW","RAV (Opening Base)",null,"YVWRAV (Opening Base)","2017-18",null,3579.6767410959183,3660.5309429729464,3717.1517149236588,3841.8854198759932,3938.4216356039456,4058.0603250275967,4153.6692306824343,4251.8535713884603,4374.7585499578099,4448.7225259153356]
[null,"Yarra Valley Water","YVW","RoA",null,"YVWRoA","2017-18",null,163.96295512860442,170.43119624983137,177.26542959377107,184.01670553857147,190.46747208743523,169.57221532541215,173.57404586276397,178.13954030580047,182.20488421678047,184.81018519798482]
[null,"Yarra Valley Water","YVW","Revenue Req",null,"YVWRevenue Req","2017-18",null,1019.0800467996735,1005.1526196772246,999.84065046889782,1010.2999022245964,1018.778385427715,951.51215400889896,952.16034135135158,952.21469524801421,955.98136412452436,959.99587253004995]
[null,"Yarra Valley Water","YVW","RegDepEx",null,"YVWRegDepEx","2017-18",null,94.296316235659617,74.526699692647142,60.778842420216954,60.778842420216954,60.778842420216954,93.869704030062053,92.938230534704743,84.31957157199534,80.420288194591109,79.224660010558281]
[null,"Yarra Valley Water","YVW","RegDepNew",null,"YVWRegDepNew","2017-18",null,3.5799945826244679,9.8018831953500403,15.162902065650739,20.820745918373987,24.15730994355523,2.2034384913032423,6.7023084373029249,11.424049607314769,16.554367677734447,20.081971157613108]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Water","YVWTotal prescribed capexWater","2017-18",null,114.2196630859375,64.67604838709677,72.614433520599249,74.624265249537885,91.606699978965267,83.272286676939288,85.563726216318557,77.198188760895704,73.135298691166909,78.082807379369257]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Sewerage","YVWTotal prescribed capexSewerage","2017-18",null,92.53187988281249,108.92217741935484,171.12083801498125,145.83038354898338,146.48157632632632,139.82406045180042,151.73254228860333,182.24378911538921,135.01597833264481,110.03267706906175]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Recycled Water","YVWTotal prescribed capexRecycled Water","2017-18",null,4.3574121093749998,7.5693548387096774,13.343806179775282,6.9516959334565609,10.202833333333334,15.693584938405728,8.540392393074951,4.0002964195098887,6.2826962247089337,6.2490445545647342]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Rural Water","YVWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Bulk Water","YVWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Yarra Valley Water","YVW","Total controllable opex",null,"YVWTotal controllable opex","2017-18",null,137.03294921875002,131.32201612903231,132.66725187265911,140.34929759704249,137.10627579881077,136.89649575553767,135.97099680230104,134.97734624197889,133.88705627665351,132.69768636453068]
[]
[null,"Western Water","WW","RAV (Opening Base)",null,"WWRAV (Opening Base)","2019-20",null,322.6689130326701,333.87145758698011,340.98342220609499,364.72894759275408,416.79975664831113,458.39638531495171,501.688836526817,539.52821761097834,593.05276037302292,654.79995350149068]
[null,"Western Water","WW","RoA",null,"WWRoA","2019-20",null,14.640297931657098,15.455694590054335,16.664110059184083,18.708896452589286,21.172133347766518,19.450366477887123,21.450845191577709,21.066006190502421,23.210060478065952,25.655669042622481]
[null,"Western Water","WW","Revenue Req",null,"WWRevenue Req","2019-20",null,71.808324208367395,75.479082085038684,77.98049867418365,95.245586399282402,100.22493837459284,83.303136431523711,87.249987801196411,96.714502628955074,100.19764480971078,105.00380157946171]
[null,"Western Water","WW","RegDepEx",null,"WWRegDepEx","2019-20",null,4.7622999989010779,4.7622999989010779,4.7622999989010779,4.7622999989010779,4.7622999989010779,5.9828859713948406,5.9828859713948406,12.350999999999999,11.157999999999999,10.651999999999999]
[null,"Western Water","WW","RegDepNew",null,"WWRegDepNew","2019-20",null,7.009952667175201E-2,0.3809412945077596,0.80340395057232883,1.6029505909737169,2.685805768712465,0.75614093856084863,2.2817188504265187,0.6463565071283881,2.2678989209137992,4.531408050917296]
[null,"Western Water","WW","Total prescribed capex","Water","WWTotal prescribed capexWater","2019-20",null,8.1628796003906245,7.7259433440227703,11.358478188764046,27.168142596137152,15.009252695746609,32.120596700000007,25.2454753269474,36.174054288534649,29.13575306468055,32.815674084564641]
[null,"Western Water","WW","Total prescribed capex","Sewerage","WWTotal prescribed capexSewerage","2019-20",null,11.198053505859376,10.575135284819734,21.321718180149816,39.70954316136784,43.134048026425347,31.675758000000002,32.031847246687796,43.533629934702603,52.494441391290806,54.864523588825577]
[null,"Western Water","WW","Total prescribed capex","Recycled Water","WWTotal prescribed capexRecycled Water","2019-20",null,2.3610622267578125,0.68306995237191648,5.333100368539327,6.4261612987060994,6.6310828847058829,7.1650443000000008,17.422807755054059,10.609490352324061,12.082039089595886,10.617225865050546]
[null,"Western Water","WW","Total prescribed capex","Rural Water","WWTotal prescribed capexRural Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"Western Water","WW","Total prescribed capex","Bulk Water","WWTotal prescribed capexBulk Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"Western Water","WW","Total controllable opex",null,"WWTotal controllable opex","2019-20",null,52.437400974609361,44.154662831283112,56.682215365481611,54.735202900184845,55.340996057013569,59.626162665807584,59.1338662693896,61.374041615800941,63.08227113569226,64.224724485921939]
[]
[null,"GWM Water","GWMW","RAV (Opening Base)",null,"GWMWRAV (Opening Base)","2017-18",null,337.16639941828373,352.21887248552895,357.23813631681088,363.21772938205032,358.91392287149341,402.13130095953261,401.7378044042888,405.73068156837752,411.14478565207332,412.75041605681906]
[null,"GWM Water","GWMW","RoA",null,"GWMWRoA","2017-18",null,15.291003087527343,15.968995787889257,16.251929400516559,16.223100518373784,16.095090687139415,16.599897025762914,16.674224235335561,16.868478398102312,17.013435915288628,17.019820291140206]
[null,"GWM Water","GWMW","Revenue Req",null,"GWMWRevenue Req","2017-18",null,61.000745325041848,61.686216899603217,62.616014541380409,62.599445801498099,62.346372144649379,62.49492241191578,63.061404856117029,63.477905501457684,64.004751155170766,64.228813695156774]
[null,"GWM Water","GWMW","RegDepEx",null,"GWMWRegDepEx","2017-18",null,10.122012173972797,10.122012173972797,10.122012173972797,10.122012173972797,10.122012173972797,12.07689918140523,12.07689918140523,12.07689918140523,12.07689918140523,12.07689918140523]
[null,"GWM Water","GWMW","RegDepNew",null,"GWMWRegDepNew","2017-18",null,0.40417887704371036,1.3852527399065733,2.2129902288121457,2.667741171129463,3.1042720202702703,0.14161422383860328,0.68358906450605372,1.2822944348989713,1.7615811138490063,2.2392741299227841]
[null,"GWM Water","GWMW","Total prescribed capex","Urban Water","GWMWTotal prescribed capexUrban Water","2017-18",null,16.210970091652495,5.0720967741935477,6.3264208528145405,4.882755662507444,22.336852338338339,9.3384775228727488,11.659873132319976,12.450641287023245,6.7309062552052872,10.261389561360906]
[null,"GWM Water","GWMW","Total prescribed capex","Sewerage","GWMWTotal prescribed capexSewerage","2017-18",null,3.2260638919552318,5.4295967741935485,2.8225434458297767,4.401259092488691,2.2226444408908907,5.899759610113402,4.1975288324173388,5.9033659482257672,3.063543582243236,3.3423758941549075]
[null,"GWM Water","GWMW","Total prescribed capex","Recycled Water","GWMWTotal prescribed capexRecycled Water","2017-18",null,0.16645246134516012,1.2580645161290323E-2,-7.1524977211848552E-5,9.9454775031398253E-4,3.8273981231231234E-2,0,0.17399999999999999,0,0,0]
[null,"GWM Water","GWMW","Total prescribed capex","Bulk water - headworks","GWMWTotal prescribed capexBulk water - headworks","2017-18",null,3.247949969299265,0.53258064516129022,0.687935840313597,1.3448761624655494,0.76288165790790796,0.75209106284273286,1.8985197453352964,1.7871632643719022,7.0587182465184064,0.69298395061890372]
[null,"GWM Water","GWMW","Total prescribed capex","Domestic and stock","GWMWTotal prescribed capexDomestic and stock","2017-18",null,7.9579485067871021,9.2866129032258069,12.734097025446365,11.655261266322976,83.402419457857846,0.422031350792057,0.57441933456991801,0.43245332572218698,0.42580892850585245,0.55897527050546647]
[null,"GWM Water","GWMW","Total prescribed capex","Surface water diversions","GWMWTotal prescribed capexSurface water diversions","2017-18",null,7.1874269745976728E-3,1.1532258064516127E-2,2.4521067415730349E-4,8.9372779461068582E-3,6.3918188538538534E-2,6.1685806025590035E-3,5.1500055096497816E-3,4.1767678627610844E-3,6.6107701958525037E-3,4.6727587581431159E-3]
[null,"GWM Water","GWMW","Total prescribed capex","Groundwater diversions","GWMWTotal prescribed capexGroundwater diversions","2017-18",null,0.11220427273809994,7.2338709677419344E-2,1.1360579301890388,0.17327161360403759,0.15977421751751752,0.11327527277649295,9.5343489847822885E-2,7.7958756794137399E-2,0.1244011173313662,8.8654044601673268E-2]
[null,"GWM Water","GWMW","Total controllable opex",null,"GWMWTotal controllable opex","2017-18",null,32.511062023407227,31.757741935483871,32.542454054206225,31.200713744060195,32.760163930000004,31.128800164481504,31.128800134481505,30.801040734481496,30.751246774481501,30.520571854481503]
[]
[null,"Lower Murray Water - Urban","LMW-U","RAV (Opening Base)",null,"LMW-URAV (Opening Base)","2017-18",null,147.99365101211072,152.94668271018222,153.84467162716021,157.39740560141473,154.96390335163301,156.09742923481821,167.96214324316173,170.6710321274856,175.81058409263935,177.66993728961546]
[null,"Lower Murray Water - Urban","LMW-U","RoA",null,"LMW-URoA","2017-18",null,7.0744233371768361,7.4393697138446617,7.629629469782957,7.6484992579226869,7.6197277142635711,6.4325825136879011,6.7218685311073489,6.8776600819694789,7.0165883494377574,7.0951920275894018]
[null,"Lower Murray Water - Urban","LMW-U","Revenue Req",null,"LMW-URevenue Req","2017-18",null,33.651945929434184,34.712157249405301,35.775102144991848,35.601340348467865,36.061149626284006,37.899134311694937,37.38896106583109,37.050660939461658,37.504169903643252,37.712740340225714]
[null,"Lower Murray Water - Urban","LMW-U","RegDepEx",null,"LMW-URegDepEx","2017-18",null,5.4640365989815258,5.4640365989815258,5.4318558372220433,5.3445081535701657,5.3433546883585752,7.8536032833231433,7.5879368274816903,7.171608920262913,6.9430009176072245,6.6602401493054684]
[null,"Lower Murray Water - Urban","LMW-U","RegDepNew",null,"LMW-URegDepNew","2017-18",null,0.3393049304860416,0.92789222597597598,1.3920978898342784,1.7616549759481703,2.1084261226504277,0.28723270833333336,0.86704928819444449,1.3921641145833339,1.8017458854166668,2.323905017361112]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Water","LMW-UTotal prescribed capexWater","2017-18",null,5.8210596069335931,6.3659112903225807,9.2923340262172296,3.5084830004736598,4.2423846338838835,11.719196999999999,5.9570924999999999,11.1123955,8.1818139999999993,9.0815245000000004]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Sewerage","LMW-UTotal prescribed capexSewerage","2017-18",null,7.1180425659179694,3.0590887096774195,2.1696612921348319,2.9294929947897415,5.5679220603103099,9.4613530000000008,6.3817824999999999,3.7659294999999999,3.597286,3.1781504999999997]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Recycled Water","LMW-UTotal prescribed capexRecycled Water","2017-18",null,7.2299804687500011E-2,2.0967741935483874E-3,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Rural Water","LMW-UTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Bulk Water","LMW-UTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total controllable opex",null,"LMW-UTotal controllable opex","2017-18",null,17.514843280057377,19.236620237197581,20.618262272048224,22.052535388816999,20.42741384,21.709389050965612,20.647721418498332,20.096369037688572,20.281116906861776,20.212614595240836]
[]
[null,"Lower Murray Water - Rural","LMW-R","RAV (Opening Base)",null,"LMW-RRAV (Opening Base)","2017-18",null,78.16451380685244,54.615451445294255,45.004300659725672,74.129038682507499,84.563004282445903,73.967290303616394,83.91813398940495,86.765719781068285,88.715143233430439,89.818773162219827]
[null,"Lower Murray Water - Rural","LMW-R","RoA",null,"LMW-RRoA","2017-18",null,3.7162770897817885,4.2531999023026428,4.4034819129746774,4.3838836019396989,4.3591154644523948,3.1577084858604265,3.4136770754094643,3.509617260289974,3.5706783279130052,3.6234965250539704]
[null,"Lower Murray Water - Rural","LMW-R","Revenue Req",null,"LMW-RRevenue Req","2017-18",null,29.517785287345259,30.229937175960739,30.583799863396589,30.715983992118431,30.752115539161508,25.874875434588006,25.630721185349259,25.611108558090091,25.578625219150897,25.567097548376612]
[null,"Lower Murray Water - Rural","LMW-R","RegDepEx",null,"LMW-RRegDepEx","2017-18",null,2.1921977020095618,2.0652491101266515,1.902386722701183,1.7520383829129891,1.6527015150323752,2.0215081892114446,1.8556119687533355,1.7157017733322892,1.5977758177383832,1.5121087002133717]
[null,"Lower Murray Water - Rural","LMW-R","RegDepNew",null,"LMW-RRegDepNew","2017-18",null,0.2623917502224446,0.66582677705483251,0.87627778167055947,1.0159376882437994,1.1584866825158491,0.21409812499999997,0.56792723958333335,0.80954977430555553,0.99349425347222231,1.2129363715277783]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Irrigation","LMW-RTotal prescribed capexIrrigation","2017-18",null,11.606141967773434,45.48008064516128,53.037723782771543,13.18690979031885,2.2416595220220219,13.466449999999996,5.5011250000000009,4.7546750000000007,3.9149000000000003,4.4823250000000003]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Drainage","LMW-RTotal prescribed capexDrainage","2017-18",null,0.34962890625000004,0.22540322580645158,0.19761704119850187,7.70344316081331E-2,0.2101601601601602,0.22,0.22,0.22,0.28000000000000003,0.28000000000000003]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Domestic and stock","LMW-RTotal prescribed capexDomestic and stock","2017-18",null,0.14028320312500001,1.5725806451612902E-2,0,1.4093345656192235E-3,5.8623623623623625E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Surface water diversions","LMW-RTotal prescribed capexSurface water diversions","2017-18",null,0.25574707031249999,0.1142741935483871,0.11381086142322097,0.17207055914972272,9.2912912912912912E-2,0.17,0.17,0.12000000000000001,0.12000000000000001,0.12000000000000001]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Groundwater diversions","LMW-RTotal prescribed capexGroundwater diversions","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Bulk water services","LMW-RTotal prescribed capexBulk water services","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Rural","LMW-R","Total controllable opex",null,"LMW-RTotal controllable opex","2017-18",null,16.502812681248056,18.132274110320687,18.891043756934376,19.142645655348968,15.895781367016131,16.771588869516133,16.094851879516128,15.888650992897368,15.739903570897368,15.539748609516129]
[]
[null,"Southern Rural Water","SRW","RAV (Opening Base)",null,"SRWRAV (Opening Base)","2017-18",null,45.915120646316403,47.297775529124536,44.519656047146967,48.202610062562073,44.100288163423073,61.297264158062973,71.641021290559422,84.773986310616834,91.114860607446445,91.572218630522997]
[null,"Southern Rural Water","SRW","RoA",null,"SRWRoA","2017-18",null,2.0286702302075734,2.3261905707018342,2.6118828155160689,2.769194006945134,2.8032701491009258,2.7451755945140528,3.2299699069642904,3.632104688858008,3.77248818626407,3.7811210259861703]
[null,"Southern Rural Water","SRW","Revenue Req",null,"SRWRevenue Req","2017-18",null,30.870401567045977,31.285637784973236,31.787373099722977,31.812077276232657,31.256622750033756,28.422791356922669,29.494625267049329,30.633752512240086,31.405317561147466,32.097871295340667]
[null,"Southern Rural Water","SRW","RegDepEx",null,"SRWRegDepEx","2017-18",null,3.0852921753379245,2.7643038929036745,2.4209518400148742,1.9781350453183979,1.1056344729733738,3.3936697978885388,3.3936697978885388,3.3936697978885388,3.3936697978885388,3.3936697978885393]
[null,"Southern Rural Water","SRW","RegDepNew",null,"SRWRegDepNew","2017-18",null,0.49507964226192169,1.3780009410251819,2.1246570031107774,2.7119256325340753,3.4150122639402913,0.42239647428737193,1.2633000635747265,2.0016010402285294,2.5205441692431449,2.8878296370011141]
[null,"Southern Rural Water","SRW","Total prescribed capex","Irrigation","SRWTotal prescribed capexIrrigation","2017-18",null,10.955757062851728,10.493673681460786,14.143805849910059,17.266086833125652,32.629996861530948,36.251616336475436,22.008674736496271,10.869860613014305,4.6547756254055619,3.2677770078991406]
[null,"Southern Rural Water","SRW","Total prescribed capex","Drainage","SRWTotal prescribed capexDrainage","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total prescribed capex","Domestic and stock","SRWTotal prescribed capexDomestic and stock","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total prescribed capex","Surface water diversions","SRWTotal prescribed capexSurface water diversions","2017-18",null,0.41159088312706016,0.50526701120672413,0.23796953287787068,0.49377580822612405,9.0060934064264478E-2,6.4930348715958708E-2,6.4429715359366951E-2,1.451383755013373E-2,1.4431951003895408E-2,1.4351905504151198E-2]
[null,"Southern Rural Water","SRW","Total prescribed capex","Groundwater diversions","SRWTotal prescribed capexGroundwater diversions","2017-18",null,0.7118209444291419,0.51446299388579542,0.27489087729028239,0.56980980360226119,0.71129921692881237,0.86481234047249567,0.91049568127612912,0.89674435550851439,0.56626965206025648,0.56316397503293247]
[null,"Southern Rural Water","SRW","Total prescribed capex","Bulk water services","SRWTotal prescribed capexBulk water services","2017-18",null,7.5025400350983817,3.1625665771715417,3.015182708522762,2.7210294860903916,6.6515525174759711,7.2712854797271991,4.3933207059908321,3.6004531259781265,3.0704294552396485,3.9465182995978134]
[null,"Southern Rural Water","SRW","Total prescribed capex","Licence applications","SRWTotal prescribed capexLicence applications","2017-18",null,0.23226955996026086,0.15633835758128325,0.12511554977124481,0.26618258016186597,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total controllable opex",null,"SRWTotal controllable opex","2017-18",null,22.657168185658808,22.371259627006758,21.840586696305962,22.622950131779753,21.873748805005487,19.646841604120446,19.655306075241047,19.668090731430816,19.672049338266774,19.671733314989236]
[]
[null,"City West Water","CWW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CWWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,101082,102600,102031,105302.25,103119.53200000001]
[null,"South East Water","SEW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"SEWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,136500,134648,140358,140418,136326.70000000001]
[null,"Yarra Valley Water","YVW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"YVWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,140354,136002,143156,150068,143427]
[null,"Barwon Water","BW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"BWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,33670,31729.496154,33488,36057.089810000005,34053.313959999999]
[null,"Central Highlands Water","CHW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CHWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,14728,13416.7,14454.43,14930.759999999998,14052]
[null,"Coliban Water","CW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,21195,18990,20447,21301,20304]
[null,"East Gippsland Water","EGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"EGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,4663,4671,5002,5093,4878]
[null,"Gippsland Water","CGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,15441,15365.3,15875,16882,15527.5]
[null,"Goulburn Valley Water","GVW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"GVWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,26256,22438,24037,26296,25546]
[null,"GWM Water","GWMW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"GWMWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,10201.1,8359.5999999999985,9296.0194797562654,10138.799999999999,9769.25]
[null,"Lower Murray Water - Urban","LMW-U","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"LMW-UTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,19397,17033,19223,20508.905999999999,19452]
[null,"North East Water","NEW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"NEWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,14762,13823,14581.754000000001,15440.29,15072.308000000001]
[null,"South Gippsland Water","SGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"SGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,4771,4613,4530,4642,4726]
[null,"Wannon Water","WNW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WNWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,11975,10737,12033,11986,11469]
[null,"Western Water","WW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,13054,12555,13539.466,14718,14687.5]
[null,"Westernport Water","WPW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WPWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,1819,2004,1973,2232,2047]
[]
[null,"City West Water","CWW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CWWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,429233,444681,459044,473135,488191]
[null,"South East Water","SEW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"SEWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,727106,743040,762245,778018,792546]
[null,"Yarra Valley Water","YVW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"YVWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,765287,783886,802130,821734,839516]
[null,"Barwon Water","BW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"BWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,151418,154266,158109,161695,165804]
[null,"Central Highlands Water","CHW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CHWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,67022,68251,69565,71054,72128]
[null,"Coliban Water","CW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,73228,74163,75238,76478,77709]
[null,"East Gippsland Water","EGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"EGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,23157,23460,23760,24128,24448]
[null,"Gippsland Water","CGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,67930,68772,69788,70906,71963]
[null,"Goulburn Valley Water","GVW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"GVWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,57236,57873,58662,59499,60279]
[null,"GWM Water","GWMW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"GWMWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,31613,31728,31826,31947,32052]
[null,"Lower Murray Water - Urban","LMW-U","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"LMW-UWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,33244,33395,33719,34040,34311]
[null,"North East Water","NEW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"NEWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,49576,50273,51094,51923,52707]
[null,"South Gippsland Water","SGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"SGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,19829,20048,20372,20692,20956]
[null,"Wannon Water","WNW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WNWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,42466,42766,43070,43302,43603]
[null,"Western Water","WW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,60158,62234,64981,68031,72286]
[null,"Westernport Water","WPW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WPWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,15972,16320,16529,16948,17256]
[]
[null,"City West Water","CWW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CWWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,425764,441214,455602,469686,484744]
[null,"South East Water","SEW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"SEWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,697973,714354,734766,751488,766516]
[null,"Yarra Valley Water","YVW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"YVWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,722699,726808,745096,764990,782501]
[null,"Barwon Water","BW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"BWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,135561,137852,141376,146272,150417]
[null,"Central Highlands Water","CHW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CHWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,57448,58830,59932,61156,62475]
[null,"Coliban Water","CW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,66088,67055,67996,69173,70474]
[null,"East Gippsland Water","EGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"EGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,19356,19599,19832,20090,20206]
[null,"Gippsland Water","CGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,60311,61492,62469,63600,64559]
[null,"Goulburn Valley Water","GVW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"GVWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,50348,50940,51667,52492,53206]
[null,"GWM Water","GWMW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"GWMWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,25565,25755,25833,26043,26126]
[null,"Lower Murray Water - Urban","LMW-U","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"LMW-USewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,28691,28980,29295,29612,29868]
[null,"North East Water","NEW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"NEWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,44780,45517,46323,47129,47852]
[null,"South Gippsland Water","SGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"SGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,17181,17725,17954,18257,18517]
[null,"Wannon Water","WNW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WNWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,36146,36492,36816,37038,37321]
[null,"Western Water","WW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,54197,56264,58966,62005,66238]
[null,"Westernport Water","WPW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WPWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,14439,14753,15046,15497,15794]

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