{"text_format":"1","workbook":"xlsx","n_sheets":28,"sheets":["Contents","Model Quality Check","Adjustments Log","KeyAssumptionsPriceControl_FO","Expenditure_Detail","Opex_FO_Summary","Opex_FO_W&S","Opex_FO_W&D","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 (not applicable)","Dashboard - Pricing","Dashboard - Opex","Dashboard - Capex","Dashboard - Data","Determination_Lookup","General_BL"],"not_rendered":{"charts":21,"images":1,"macros":1,"external_links":0,"defined_names":23,"comments":11,"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":42,"n_cols":18,"rows_kept":42,"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 - 2021"]
[null,null,null,"Financial Model Template "]
[]
[]
[null,"Table of Contents",null,null,null,"Water Business:",null,{"$f":"+N24","v":"Melbourne Water"},{"$f":"+O24","v":"MW"}]
[null,"Section & Sheet Titles",null,null,null,"Regulatory Period:",null,"2021-22 to 2025-26 (Fifth)",null,null,null,null,null,"[Decision]","[Month]","[Year]","[Version]"]
[null,null,null,null,null,"Model Name:",null,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"MW_Price Review Template_Mar2021 - v1"},null,null,null,null,null,"Draft","Mar",2021," - v1"," << Select"]
[null,1,{"$f":"'Model Quality Check'!B1","v":"Model Quality Check"},null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,{"$f":"B10+1","v":2},{"$f":"KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017,"- v1.2"]
[null,{"$f":"B11+1","v":3},{"$f":"Expenditure_Detail!B1","v":"Expenditure - Detail"},null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018," - v3"]
[null,4,{"$f":"Opex_FO_Summary!B1","v":"Operating Expenditure -  Forecast - Summary"},null,null,null,null,null,null,null,null,null,null,null,"Apr",2019," - v3.1"]
[null,5,{"$f":"'Opex_FO_W&S'!B1","v":"Operating Expenditure -  Forecast - Water & Sewerage (W&S)"},null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"MW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v4"]
[null,6,{"$f":"'Opex_FO_W&D'!B1","v":"Operating Expenditure -  Forecast - Waterways & Drainage (W&D)"},null,null,null,null,null,null,null,null,null,null,null,"Jun",2021," - v4.1"]
[null,7,{"$f":"Opex_Breakdown!B1","v":"Operating Expenditure - Breakdown"},null,null,null,"YELLOW","NOTES / INSTRUCTIONS",null,null,null,null,null,null,"Jul",null," - v5"]
[null,8,{"$f":"'Capex_FO input'!B1","v":"Capital Expenditure - Forecast Input"},null,null,null,null,null,null,null,null,null,null,null,"Aug",null," - v5.1"]
[null,9,{"$f":"Capex_FO_AC!B1","v":"Capital Expenditure - Asset Category Breakdown"},null,null,null,"GREY","MODEL PARAMETERS / ASSUMPTIONS",null,null,null,null,null,null,"Sep",null," - v6"]
[null,10,{"$f":"ExpSummary_FO!B1","v":"Expenditure Summary"},null,null,null,null,null,null,null,null,null,null,null,"Oct",null," - v6.1"]
[null,11,{"$f":"RollForward_FO!B1","v":"Rolled forward regulatory asset base (RAB)"},null,null,null,"WHITE","FORMULA / HARDCODED VALUES",null,null,null,null,null,null,"Nov",null," - v7"]
[null,12,{"$f":"PrevPerAdj_FO!B1","v":"Previous period adjustments"},null,null,null,null,null,null,null,null,null,null,null,"Dec",null," - v7.1"]
[null,13,{"$f":"RevenuePriceCap_FO!C1","v":"Revenue forecast (price caps)"},null,null,null,"ORANGE","FORMULA DIFFERENT TO ADJACENT CELL"]
[null,14,"Revenue forecast (tariff basket)",null,null,null,null,null,null,null,null,null,null,"[Business]"]
[null,15,{"$f":"NotPres_FO!B1","v":"Non Prescribed Services"},null,null,null,"GREEN","DATA FROM 2016 DECISION OR PERFORMANCE REPORT",null,null,null,null,null,"Melbourne Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"MW"}]
[null,16,{"$f":"'Finance&Tax_FO'!B1","v":"Cash, debt and tax assumptions"},null,null,null,null,null,null,null,null,null,null,"Barwon Water","BW"]
[null,17,{"$f":"'Rev&RAV_FO'!B1","v":"Revenue requirement detail"},null,null,null,"RED","ERROR CHECK",null,null,null,null,null,"Central Highlands Water","CHW"]
[null,18,{"$f":"Indicators_FO!B1","v":"Financial indicators"},null,null,null,null,null,null,null,null,null,null,"City West Water","CWW"]
[null,19,{"$f":"Outcomes!B1","v":"Outcomes"},null,null,null,null,null,null,null,null,null,null,"Coliban Water","CW"]
[null,20,{"$f":"'GSL (not applicable)'!B1&\" \"&\"[NOT APPLICABLE]\"","v":"Guaranteed Service Levels (GSL) [NOT APPLICABLE]"},null,null,null,null,null,null,null,null,null,null,"East Gippsland Water","EGW"]
[null,21,"Dashboard - Pricing",null,null,null,null,null,null,null,null,null,null,"Gippsland Water","CGW"]
[null,22,"Dashboard - Opex",null,null,null,null,null,null,null,null,null,null,"Goulburn Valley Water","GVW"]
[null,23,"Dashboard - Capex",null,null,null,null,null,null,null,null,null,null,"GWM Water","GWMW","diff model"]
[null,24,"Dashboard - Data",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,"Melbourne Water","MW"]
[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,"Western Water","WW"]
[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":47,"n_cols":35,"rows_kept":47,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Model Quality Check"]
[null,{"$f":"Model_Name","v":"Melbourne Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(W6-1,\"-\",RIGHT(W6,2))","v":"2018-19"},{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2020-21"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[]
[null,null,null,"  Model ready for submission:",null,null,null,null,{"$f":"IF(AND(Y13=Z16=AA16=AB16=AC16=AD16=AE16=AF16=AG16=AH16=AI16=Z19=AA19=AB19=AC19=AD19=AE19=AF19=AG19=AH19=AI19=T21=U21=V21=W21=X21=Y21=Z21=AA21=AB21=AC21=AD21=AE21=AF21=AG21=AH21=AI21=Z24=AA24=AB24=AC24=AD24=AE24=AF24=AG24=AH24=AI24=Z27=AA27=AB27=AC27=AD27=AE27=AF27=AG27=AH27=AI27=T37=U37=V37=W37=X37=Y37=Z37=AA37=AB37=AC37=AD37=AE37=AF37=AG37=AH37=AI37=T44=U44=V44=W44=X44=Y44=Z44=AA44=AB44=AC44=AD44=AE44=AF44=AG44=AH44=AI44=T47=U47=V47=W47=X47=Y47=Z47=AA47=AB47=AC47=AD47=AE47=AF47=AG47=AH47=AI47,Y30=TRUE,Y33=\"TRUE\",Y35=\"TRUE\",Y40=\"TRUE\",Y42=\"TRUE\"),\"YES\",\"NO\")","v":"YES"},null,null,null,null,null,null,null,null,"(If No, please ensure that the error check is corrected at the source)"]
[]
[]
[null,null,null,null,"1.","KeyAssumptionsPriceControl_FO"]
[null,null,null,null,null,null,"March quarter annual CPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ISNUMBER(KeyAssumptionsPriceControl_FO!Z13)","v":true}]
[]
[null,null,null,null,"2.","Opex_FO"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_FO_Summary!AA91","v":true},{"$f":"Opex_FO_Summary!AB91","v":true},{"$f":"Opex_FO_Summary!AC91","v":true},{"$f":"Opex_FO_Summary!AD91","v":true},{"$f":"Opex_FO_Summary!AE91","v":true},{"$f":"Opex_FO_Summary!AF91","v":true},{"$f":"Opex_FO_Summary!AG91","v":true},{"$f":"Opex_FO_Summary!AH91","v":true},{"$f":"Opex_FO_Summary!AI91","v":true},{"$f":"Opex_FO_Summary!AJ91","v":true}]
[]
[null,null,null,null,"3.","Opex_Breakdown"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_FO' tab row 92",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AA39","v":true},{"$f":"Opex_Breakdown!AB39","v":true},{"$f":"Opex_Breakdown!AC39","v":true},{"$f":"Opex_Breakdown!AD39","v":true},{"$f":"Opex_Breakdown!AE39","v":true},{"$f":"Opex_Breakdown!AF39","v":true},{"$f":"Opex_Breakdown!AG39","v":true},{"$f":"Opex_Breakdown!AH39","v":true},{"$f":"Opex_Breakdown!AI39","v":true},{"$f":"Opex_Breakdown!AJ39","v":true}]
[]
[null,null,null,null,null,null,"Reconciliation of Opex by service and function",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!U25","v":true},{"$f":"Opex_Breakdown!V25","v":true},{"$f":"Opex_Breakdown!W25","v":true},{"$f":"Opex_Breakdown!X25","v":true},{"$f":"Opex_Breakdown!Y25","v":true},{"$f":"Opex_Breakdown!Z25","v":true},{"$f":"Opex_Breakdown!AA25","v":true},{"$f":"Opex_Breakdown!AB25","v":true},{"$f":"Opex_Breakdown!AC25","v":true},{"$f":"Opex_Breakdown!AD25","v":true},{"$f":"Opex_Breakdown!AE25","v":true},{"$f":"Opex_Breakdown!AF25","v":true},{"$f":"Opex_Breakdown!AG25","v":true},{"$f":"Opex_Breakdown!AH25","v":true},{"$f":"Opex_Breakdown!AI25","v":true},{"$f":"Opex_Breakdown!AJ25","v":true}]
[]
[null,null,null,null,"4.","Capex_FO input"]
[null,null,null,null,null,null,"Reconciliation of total prescribed capex between cost driver and capital type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D26","v":true},{"$f":"'Capex_FO input'!E26","v":true},{"$f":"'Capex_FO input'!F26","v":true},{"$f":"'Capex_FO input'!G26","v":true},{"$f":"'Capex_FO input'!H26","v":true},{"$f":"'Capex_FO input'!I26","v":true},{"$f":"'Capex_FO input'!J26","v":true},{"$f":"'Capex_FO input'!K26","v":true},{"$f":"'Capex_FO input'!L26","v":true},{"$f":"'Capex_FO input'!M26","v":true}]
[]
[null,null,null,null,"5.","Capex_FO_AC"]
[null,null,null,null,null,null,"Reconciliation to 'Capex_FO input' tab row 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!AA31","v":true},{"$f":"Capex_FO_AC!AB31","v":true},{"$f":"Capex_FO_AC!AC31","v":true},{"$f":"Capex_FO_AC!AD31","v":true},{"$f":"Capex_FO_AC!AE31","v":true},{"$f":"Capex_FO_AC!AF31","v":true},{"$f":"Capex_FO_AC!AG31","v":true},{"$f":"Capex_FO_AC!AH31","v":true},{"$f":"Capex_FO_AC!AI31","v":true},{"$f":"Capex_FO_AC!AJ31","v":true}]
[]
[null,null,null,null,"6.","RollForward_FO"]
[null,null,null,null,null,null,"Reconciliation of existing assets book value to RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(RollForward_FO!G84,2)=ROUND(RollForward_FO!G82,2)","v":true}]
[]
[null,null,null,null,"7.","RevenuePriceCap_FO"]
[null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I47=1,IF(RevenuePriceCap_FO!AB34=\"PRICE CONTROL OK\",\"TRUE\",\"FALSE\"),\"TRUE\")","v":"TRUE"},{"$f":"IF(KeyAssumptionsPriceControl_FO!I47=1,RevenuePriceCap_FO!AB34,\"\")","v":"PRICE CONTROL OK"}]
[]
[null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I47=1,IF(RevenuePriceCap_FO!AG34=\"PRICE CONTROL OK\",\"TRUE\",\"FALSE\"),\"TRUE\")","v":"TRUE"},{"$f":"IF(KeyAssumptionsPriceControl_FO!I47=1,RevenuePriceCap_FO!AG34,\"\")","v":"PRICE CONTROL OK"}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenuePriceCap_FO!U458","v":true},{"$f":"RevenuePriceCap_FO!V458","v":true},{"$f":"RevenuePriceCap_FO!W458","v":true},{"$f":"RevenuePriceCap_FO!X458","v":true},{"$f":"RevenuePriceCap_FO!Y458","v":true},{"$f":"RevenuePriceCap_FO!Z458","v":true},{"$f":"RevenuePriceCap_FO!AA458","v":true},{"$f":"RevenuePriceCap_FO!AB458","v":true},{"$f":"RevenuePriceCap_FO!AC458","v":true},{"$f":"RevenuePriceCap_FO!AD458","v":true},{"$f":"RevenuePriceCap_FO!AE458","v":true},{"$f":"RevenuePriceCap_FO!AF458","v":true},{"$f":"RevenuePriceCap_FO!AG458","v":true},{"$f":"RevenuePriceCap_FO!AH458","v":true},{"$f":"RevenuePriceCap_FO!AI458","v":true},{"$f":"RevenuePriceCap_FO!AJ458","v":true}]
[]
[null,null,null,null,"8.","RevenueTariffBasket_FO"]
[null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I47=2,IF(RevenueTariffBasket_FO!AB34=\"PRICE CONTROL OK\",\"TRUE\",\"FALSE\"),\"TRUE\")","v":"TRUE"},{"$f":"IF(KeyAssumptionsPriceControl_FO!I47=2,RevenueTariffBasket_FO!AB34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I47=2,IF(RevenueTariffBasket_FO!AG34=\"PRICE CONTROL OK\",\"TRUE\",\"FALSE\"),\"TRUE\")","v":"TRUE"},{"$f":"IF(KeyAssumptionsPriceControl_FO!I47=2,RevenueTariffBasket_FO!AG34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenueTariffBasket_FO!U458","v":true},{"$f":"RevenueTariffBasket_FO!V458","v":true},{"$f":"RevenueTariffBasket_FO!W458","v":true},{"$f":"RevenueTariffBasket_FO!X458","v":true},{"$f":"RevenueTariffBasket_FO!Y458","v":true},{"$f":"RevenueTariffBasket_FO!Z458","v":true},{"$f":"RevenueTariffBasket_FO!AA458","v":true},{"$f":"RevenueTariffBasket_FO!AB458","v":true},{"$f":"RevenueTariffBasket_FO!AC458","v":true},{"$f":"RevenueTariffBasket_FO!AD458","v":true},{"$f":"RevenueTariffBasket_FO!AE458","v":true},{"$f":"RevenueTariffBasket_FO!AF458","v":true},{"$f":"RevenueTariffBasket_FO!AG458","v":true},{"$f":"RevenueTariffBasket_FO!AH458","v":true},{"$f":"RevenueTariffBasket_FO!AI458","v":true},{"$f":"RevenueTariffBasket_FO!AJ458","v":true}]
[]
[null,null,null,null,"9.","Rev&RAV_FO"]
[null,null,null,null,null,null,"Rolled forward RAV reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!U80","v":true},{"$f":"'Rev&RAV_FO'!V80","v":true},{"$f":"'Rev&RAV_FO'!W80","v":true},{"$f":"'Rev&RAV_FO'!X80","v":true},{"$f":"'Rev&RAV_FO'!Y80","v":true},{"$f":"'Rev&RAV_FO'!Z80","v":true},{"$f":"'Rev&RAV_FO'!AA80","v":true},{"$f":"'Rev&RAV_FO'!AB80","v":true},{"$f":"'Rev&RAV_FO'!AC80","v":true},{"$f":"'Rev&RAV_FO'!AD80","v":true},{"$f":"'Rev&RAV_FO'!AE80","v":true},{"$f":"'Rev&RAV_FO'!AF80","v":true},{"$f":"'Rev&RAV_FO'!AG80","v":true},{"$f":"'Rev&RAV_FO'!AH80","v":true},{"$f":"'Rev&RAV_FO'!AI80","v":true},{"$f":"'Rev&RAV_FO'!AJ80","v":true}]

{"sheet":"Adjustments Log","index":2,"n_rows":173,"n_cols":24,"rows_kept":173,"cut":false,"hidden":false,"merged":[[24,12,26,19]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"ESC Review Legend:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tab colours:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"No data issues/errors on high-level review"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Data issues/errors not yet resolved"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Data issues/errors have been resolved"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Draft decision adjustments"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Final decision adjustments"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Cell colours:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2020-11-13","4.36PM","Updated based on model V1"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2020-12-11","10.55AM","Updated based on model V2"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2020-12-15","3.11PM","Updated based on model V3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated based on model V4"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Draft decision adjustments"]
[null,null,null,null,null,null,null,null,null,null,null,null,"MW's adjustments in response to Draft Decision"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Final decision adjustments"]
[1,"Operating expenditure"]
[null,"$m, 01/01/21"]
[]
[null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","5-Yr Total",null,"3-Yr Total"]
[null,"Proposed - controllable operating expenditure",387.28156843498761,396.8609091068563,387.54337754039693,385.50259567532493,386.95236010937646,392.58117999129843,396.82775275196093,{"$f":"SUM(E23:I23)","v":1949.4072660683578},null,{"$f":"SUM(E23:G23)","v":1159.9983333250984}]
[null,"MW corrections:"]
[null,"Cost of pumping desal water from Cardinia to Silvan ",2.8674452878176999,0,0,0,0,0,0,{"$f":"SUM(E25:I25)","v":0},null,{"$f":"SUM(E25:G25)","v":0},"Model error correction: these adjustments relate to a discrepancy identified between reg accounts and pricing model."]
[null,"Difference in Desal Contract Cost",6.0734447549977704,0,0,0,0,0,0,0,null,{"$f":"SUM(E26:G26)","v":0}]
[null,"Adjustment reflecting final statutory accounts/regulatory accounts",-0.94233307032931701,0,0,0,0,0,0,0,null,{"$f":"SUM(E27:G27)","v":0}]
[null,"DD adjustments:"]
[null,"Base year adjustment - W&S",null,null,-1.9450845404687982,-1.9441119981985651,-1.9431399421994513,-1.9421683722283376,-1.9411972880422184,-9.7157021411373705,null,{"$f":"SUM(E29:G29)","v":-5.8323364808668146}]
[null,"Base year adjustment - W&D",null,null,-0.47846186971685256,-0.47822263878200033,-0.47798352746258388,-0.47774453569886077,-0.47750566343100331,-2.3899182350913009,null,-1.4346680359614368,null,null,null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","5-Yr Total"]
[null,"Growth rate adjustment to baseline - W&S",null,null,-0.3,-0.61,-0.91,-1.21,-1.51,-4.54,null,-1.8199999999999998,null,null,null,null,null,"Growth rate adjustment to baseline (W&S + W&D)",-0.51516165985594853,-1.0290354155623618,-1.5416239717176836,-2.052930027447303,-2.5629562764136153,{"$f":"SUM(S31:W31)","v":-7.7017073509969123}]
[null,"Growth rate adjustment to baseline - W&D",null,null,{"$f":"S31-E31","v":-0.21516165985594854},{"$f":"T31-F31","v":-0.41903541556236179},{"$f":"U31-G31","v":-0.63162397171768359},{"$f":"V31-H31","v":-0.84293002744730305},{"$f":"W31-I31","v":-1.0529562764136153},-3.1617073509969122,null,-1.2658210471359941]
[null,"W&D service increase",null,null,-4.4000000000000004,-4.4000000000000004,-4.4000000000000004,-4.4000000000000004,-4.4000000000000004,-22,null,-13.200000000000001]
[]
[null,"Total adjustments",{"$f":"SUM(C25:C34)","v":7.9985569724861527},0,-7.3387080700415996,-7.8513700525429275,-8.3627474413797191,-8.8728429353745017,-9.3816592278868374,-41.807327727225584,null,-23.552825563964248]
[null,"Draft decision - controllable operating expenditure",{"$f":"C23+C35","v":395.28012540747375},396.8609091068563,380.20466947035533,377.65122562278202,378.58961266799673,383.70833705592395,387.44609352407412,1907.5999383411322,null,1136.4455077611342]
[]
[null,"Proposed - non-controllable operating expenditure",621.30916006503105,575.18438664123596,523.66298292845102,515.79934477111613,503.52145355619484,487.5875513574328,474.40013818178073,2504.9714707949756,null,1542.9837812557621]
[null,"MW corrections:"]
[null,"125GL Desal Water Order costs",64.779382737503695,0,0,0,0,0,0,{"$f":"SUM(E40:I40)","v":0},null,{"$f":"SUM(E40:G40)","v":0},"Model error correction: this adjustment relates to a discrepancy identified between reg accounts and pricing model."]
[null,"DD adjustments:"]
[null,{"$f":"B132","v":"Reversal of \"catch-up principal paid down\" amounts"},0,0,37.123002848891524,37.123002848891531,37.123002848891524,37.123002848891538,37.123002848891531,185.61501424445765,null,111.36900854667459]
[null,"Revised VDP operating costs from DELWP (22 Jan 2021)",0,-5.0547803303096295,-2.5892159261281491,-2.5360751261788606,-2.5247338698472976,-2.5717559253512623,-2.5758071523151398,-12.797587999820708,null,-7.6500249221543069]
[null,"Essential Services Commission licence fees",0,0.66480505967047732,0.33197805429012273,0.33197803825387928,0.90695950586477458,0.33197806230135041,0.33197804449418,{"$f":"SUM(E44:I44)","v":2.234871705204307},null,1.5709155984087766]
[null,"Department of Human Services licence fees",0,-3.7590428317265528E-2,2.1880165996459949E-2,2.1880171389815323E-2,2.1880170688240608E-2,2.1880168406696904E-2,2.1880169297055441E-2,{"$f":"SUM(E45:I45)","v":0.10940084577826822},null,6.564050807451588E-2]
[null,"Environment Protection Authority licence fees",0,-0.33477843951000019,2.962916824420514E-2,3.5170043309667554E-2,4.0733767400193299E-2,4.6320488798639925E-2,4.6320478336927318E-2,{"$f":"SUM(E46:I46)","v":0.19817394608963323},null,0.10553297895406599]
[null,"Environment Contribution (W&D)",0,0.92748876424189308,2.2530366485538966E-2,2.5842282915694237E-2,3.1178219610795921E-2,1.4081643608214289E-2,1.9491573719005451E-2,{"$f":"SUM(E47:I47)","v":0.11312408633924886},null,7.9550869012029124E-2]
[null,null,0,0,0,0,0,0,0,0,null,0]
[null,"Total DD adjustments",{"$f":"SUM(C40:C48)","v":64.779382737503695},{"$f":"SUM(D40:D48)","v":-3.8348553742245244},34.939804677779705,35.001798258581736,35.599020642608231,34.965507286655182,34.966865962423562,175.47299682804842,null,{"$f":"SUM(E49:G49)","v":105.54062357896967}]
[null,"Draft decision - non-controllable operating expenditure",{"$f":"C38+C49","v":686.08854280253479},{"$f":"D38+D49","v":571.34953126701146},558.60278760623078,550.80114302969787,539.12047419880309,522.55305864408797,509.36700414420432,2680.4444676230237,null,{"$f":"SUM(E50:G50)","v":1648.5244048347317}]
[]
[null,"Proposed - total operating expenditure",{"$f":"C23+C38","v":1008.5907285000187},972.04529574809226,911.20636046884795,901.30194044644099,890.47381366557124,880.16873134873117,871.22789093374172,4454.378736863333,null,{"$f":"SUM(E52:G52)","v":2702.9821145808601}]
[null,"Total DD adjustments",{"$f":"C35+C49","v":72.777939709989852},-3.8348553742245244,27.601096607738107,27.150428206038811,27.236273201228514,26.092664351280682,25.585206734536726,133.66566910082287,null,{"$f":"SUM(E53:G53)","v":81.987798015005438}]
[null,"Draft decision - total operating expenditure",{"$f":"SUM(C52:C53)","v":1081.3686682100085},968.21044037386775,938.80745707658605,928.45236865247978,917.71008686679977,906.2613957000118,896.81309766827849,4588.0444059641559,null,{"$f":"SUM(E54:G54)","v":2784.9699125958655}]
[]
[null,"Check",{"$f":"C54-ExpSummary_FO!Y15","v":0},{"$f":"D54-ExpSummary_FO!Z15","v":0},{"$f":"E54-ExpSummary_FO!AA15","v":-4.6106432000000268},{"$f":"F54-ExpSummary_FO!AB15","v":-3.8752095935997204},{"$f":"G54-ExpSummary_FO!AC15","v":-4.5051191744124708},{"$f":"H54-ExpSummary_FO!AD15","v":-3.6057219360640147},{"$f":"I54-ExpSummary_FO!AE15","v":-3.5341378721918772},{"$f":"SUM(E56:I56)","v":-20.13083177626811}]
[]
[null,"W&D service increase - Melbourne Water's response",null,null,{"$f":"'Opex_FO_W&D'!AA61+'Opex_FO_W&D'!AA62","v":-0.15615999999999999},{"$f":"'Opex_FO_W&D'!AB61+'Opex_FO_W&D'!AB62","v":-0.16},{"$f":"'Opex_FO_W&D'!AC61+'Opex_FO_W&D'!AC62","v":-0.1545},{"$f":"'Opex_FO_W&D'!AD61+'Opex_FO_W&D'!AD62","v":-0.15631},{"$f":"'Opex_FO_W&D'!AE61+'Opex_FO_W&D'!AE62","v":-0.15631},{"$f":"SUM(E58:I58)","v":-0.78327999999999998},null,null,"Refer to document for breakdown (section 5, Operating expenditure)"]
[null,"W&D service increase - ESC Draft Decision",null,null,{"$f":"E33","v":-4.4000000000000004},{"$f":"F33","v":-4.4000000000000004},-4.4000000000000004,-4.4000000000000004,-4.4000000000000004,{"$f":"SUM(E59:I59)","v":-22}]
[null,"Variance",null,null,{"$f":"E59-E58","v":-4.2438400000000005},{"$f":"F59-F58","v":-4.24},-4.2455000000000007,-4.24369,-4.24369,-21.216720000000002]
[]
[null,"Base year adjustment - W&S - Melbourne Water's response",null,null,{"$f":"-(0.63+0.52)","v":-1.1499999999999999},{"$f":"-(0.63+0.52)","v":-1.1499999999999999},-1.1499999999999999,-1.1499999999999999,-1.1499999999999999,{"$f":"SUM(E62:I62)","v":-5.75},null,null,"Refer to document for breakdown (section 5, Operating expenditure)"]
[null,"Base year adjustment - W&S - ESC Draft Decision",null,null,{"$f":"E29","v":-1.9450845404687982},{"$f":"F29","v":-1.9441119981985651},-1.9431399421994513,-1.9421683722283376,-1.9411972880422184,{"$f":"SUM(E63:I63)","v":-9.7157021411373705}]
[null,"Variance",null,null,{"$f":"E63-E62","v":-0.79508454046879828},{"$f":"F63-F62","v":-0.79411199819856515},-0.79313994219945139,-0.79216837222833769,-0.79119728804221845,-3.965702141137371]
[]
[null,"Benchmark Energy adjustment - Melbourne Water's response",null,null,{"$f":"'Opex_FO_W&S'!AA60","v":-0.43},{"$f":"'Opex_FO_W&S'!AB60","v":-1.1600000000000001},{"$f":"'Opex_FO_W&S'!AC60","v":-0.53},{"$f":"'Opex_FO_W&S'!AD60","v":-1.43},{"$f":"'Opex_FO_W&S'!AE60","v":-1.4999999999999998},{"$f":"SUM(E66:I66)","v":-5.05},null,null,"Refer to document for breakdown (section 4, Demand and section 5, Operating expenditure)"]
[null,null,null,null,{"$f":"-E66","v":0.43},{"$f":"-F66","v":1.1600000000000001},0.53,1.43,1.4999999999999998,{"$f":"SUM(E67:I67)","v":5.05}]
[]
[null,"Total variance",null,null,{"$f":"E60+E64+E67","v":-4.6089245404687986},-3.8741119981985648,-4.5086399421994523,-3.6058583722283384,-3.5348872880422189,-20.132422141137372]
[null,"Reconciliation check",null,null,{"$f":"E69-E56","v":1.7186595312281838E-3},{"$f":"F69-F56","v":1.0975954011556155E-3},-3.5207677869815157E-3,-1.3643616432368333E-4,-7.4941585034160596E-4,{"$f":"J69-J56","v":-1.5903648692621175E-3}]
[null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","Total"]
[null,"Draft decision - controllable operating expenditure",{"$f":"C36","v":395.28012540747375},396.8609091068563,380.20466947035533,377.65122562278202,378.58961266799673,383.70833705592395,387.44609352407412,{"$f":"SUM(E72:I72)","v":1907.5999383411322}]
[null,"FD adjustments:"]
[null,null,0,0,{"$f":"-E34","v":0},{"$f":"-F34","v":0},{"$f":"-G34","v":0},{"$f":"-H34","v":0},{"$f":"-I34","v":0},{"$f":"SUM(E74:I74)","v":0}]
[null,"Total FD adjustments",{"$f":"SUM(C74:C74)","v":0},0,0,0,0,0,0,{"$f":"SUM(E75:I75)","v":0}]
[null,"Final decision - controllable operating expenditure",{"$f":"C72+C75","v":395.28012540747375},396.8609091068563,380.20466947035533,377.65122562278202,378.58961266799673,383.70833705592395,387.44609352407412,{"$f":"SUM(E76:I76)","v":1907.5999383411322}]
[]
[null,"Draft decision - non-controllable operating expenditure",{"$f":"C50","v":686.08854280253479},571.34953126701146,558.60278760623078,550.80114302969787,539.12047419880309,522.55305864408797,509.36700414420432,{"$f":"SUM(E78:I78)","v":2680.4444676230237}]
[null,"FD adjustments:"]
[null,"Environment contribution",0,0,0,0,0,0,0,{"$f":"SUM(E80:I80)","v":0}]
[null,"Total FD adjustments",{"$f":"SUM(C80:C80)","v":0},0,0,0,0,0,0,{"$f":"SUM(E81:I81)","v":0}]
[null,"Final decision - non-controllable operating expenditure",{"$f":"C78+C81","v":686.08854280253479},571.34953126701146,558.60278760623078,550.80114302969787,539.12047419880309,522.55305864408797,509.36700414420432,{"$f":"SUM(E82:I82)","v":2680.4444676230237}]
[]
[null,"Draft decision - total operating expenditure",{"$f":"C72+C78","v":1081.3686682100085},968.21044037386775,938.80745707658616,928.45236865247989,917.71008686679988,906.26139570001192,896.81309766827849,{"$f":"SUM(E84:I84)","v":4588.0444059641568}]
[null,"Total FD adjustments",{"$f":"C75+C81","v":0},0,0,0,0,0,0,{"$f":"SUM(E85:I85)","v":0}]
[null,"Final decision - total operating expenditure",{"$f":"SUM(C84:C85)","v":1081.3686682100085},968.21044037386775,938.80745707658616,928.45236865247989,917.71008686679988,906.26139570001192,896.81309766827849,{"$f":"SUM(E86:I86)","v":4588.0444059641568}]
[]
[null,"Check"]
[]
[]
[2,"Capital expenditure"]
[null,"$m, 01/01/21"]
[]
[null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26",{"$f":"J22","v":"5-Yr Total"},null,"3-Yr Total"]
[null,"Proposed - capital expenditure (gross) - includes desal",545.43899826555639,456.07835846576825,876.82118505194114,1027.0373334589044,800.83011767877565,779.16902721341353,616.94546257541469,{"$f":"SUM(E95:I95)","v":4100.8031259784493},null,{"$f":"SUM(E95:G95)","v":2704.6886361896213}]
[null,"Proposed - desal capitalisation",{"$f":"C140","v":32.752808988764038},{"$f":"D140","v":32.752808988764038},57.410063865666643,67.042671873977099,82.291806878851801,91.801475458947777,100.03913818882592,{"$f":"SUM(E96:I96)","v":398.58515626626922},null,{"$f":"SUM(E96:G96)","v":206.74454261849553}]
[null,"Proposed - capital expenditure (gross) - excludes desal",{"$f":"C95-C96","v":512.68618927679233},{"$f":"D95-D96","v":423.32554947700419},819.4111211862745,959.99466158492737,718.53831079992381,687.36755175446569,516.90632438658872,{"$f":"SUM(E97:I97)","v":3702.2179697121801},null,2497.9440935711254]
[null,"DD adjustments:",null,null,null,null,null,null,null,null,null,0]
[null,"Model error correction to Diversions capex",1.73688185801666E-2,0,0,0,0,0,0,{"$f":"SUM(E99:I99)","v":0},null,0]
[null,{"$f":"B142","v":"Reversal of \"catch-up principal paid down\" amounts"},{"$f":"C142","v":0},{"$f":"D142","v":0},-37.123002848891524,-37.123002848891531,-37.123002848891524,-37.123002848891538,-37.123002848891531,-185.61501424445765,null,-111.36900854667459]
[null,"Top 15 major projects",0,0,-13.059999999999999,-21.86,-30.84,-6.919999999999999,25.89,-46.790000000000006,null,-65.760000000000005]
[null,"Remainder of program",0,0,-58.647045985799551,-53.974021634799826,-48.463519742582399,-45.773193251201135,-43.142219385617047,-249.99999999999997,null,-161.08458736318178]
[null,null,null,null,null,null,null,null,null,0,null,0]
[null,"Total DD adjustments",{"$f":"SUM(C99:C103)","v":1.73688185801666E-2},0,-108.83004883469107,-112.95702448369136,-116.42652259147391,-89.816196100092668,-54.375222234508577,-482.40501424445756,null,-338.21359590985634]
[null,"Draft decision - capital expenditure (gross) - includes desal",{"$f":"C95+C104","v":545.45636708413656},456.07835846576825,767.99113621725007,914.08030897521303,684.40359508730171,689.35283111332092,562.57024034090614,3618.3981117339918,null,2366.4750402797649]
[null,"Draft decision - desal capitalisation",{"$f":"C96+C100","v":32.752808988764038},{"$f":"D96+D100","v":32.752808988764038},20.28706101677512,29.919669025085568,45.168804029960278,54.678472610056239,62.916135339934385,212.9701420218116,null,95.375534071820965]
[null,"Draft decision - capital expenditure (gross) - excludes desal",{"$f":"C105-C106","v":512.7035580953725},{"$f":"D105-D106","v":423.32554947700419},747.7040752004749,884.16063995012746,639.23479105734145,634.67435850326467,499.65410500097175,3405.4279697121801,null,2271.0995062079437]
[]
[null,"Check",{"$f":"C105-ExpSummary_FO!Y19","v":0},{"$f":"D105-ExpSummary_FO!Z19","v":0},{"$f":"E105-ExpSummary_FO!AA19","v":-0.27704598579964568},{"$f":"F105-ExpSummary_FO!AB19","v":-17.384021634799865},{"$f":"G105-ExpSummary_FO!AC19","v":-2.8735197425822889},{"$f":"H105-ExpSummary_FO!AD19","v":-3.1932512011962899E-3},{"$f":"I105-ExpSummary_FO!AE19","v":-2.2193856170815707E-3},{"$f":"SUM(E109:I109)","v":-20.540000000000077}]
[]
[null,"Top 15 major projects - Melbourne Water's response",null,null,{"$f":"-(2.92+2.42+0.35+7.09)","v":-12.78},{"$f":"-(9.78-0.01+1.7-6.99)","v":-4.4799999999999986},{"$f":"-(0.67+2.18+25.22-0.1)","v":-27.97},{"$f":"-(8.62-1.7)","v":-6.919999999999999},{"$f":"0.32+25.57","v":25.89},{"$f":"SUM(E111:I111)","v":-26.259999999999998},null,null,"Refer to document for breakdown (section 6, Capital expenditure)"]
[null,"Top 15 major projects - ESC Draft Decision",null,null,{"$f":"E101","v":-13.059999999999999},{"$f":"F101","v":-21.86},-30.84,-6.919999999999999,25.89,{"$f":"SUM(E112:I112)","v":-46.790000000000006}]
[null,"Variance",null,null,{"$f":"E112-E111","v":-0.27999999999999936},{"$f":"F112-F111","v":-17.380000000000003},-2.870000000000001,0,0,{"$f":"SUM(E113:I113)","v":-20.530000000000005}]
[null,"Reconciliation check",null,null,{"$f":"E113-E109","v":-2.9540142003536829E-3},{"$f":"F113-F109","v":4.0216347998622837E-3},3.5197425822879325E-3,3.1932512011962899E-3,2.2193856170815707E-3,1.0000000000072617E-2]
[]
[null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","Total"]
[null,"Draft decision - capital expenditure (gross)",{"$f":"C105","v":545.45636708413656},456.07835846576825,767.99113621725007,914.08030897521303,684.40359508730171,689.35283111332092,562.57024034090614,{"$f":"SUM(E117:I117)","v":3618.3981117339918}]
[null,"FD adjustments:"]
[null,null,null,null,{"$f":"-E99","v":0},{"$f":"-F99","v":0},{"$f":"-G99","v":0},{"$f":"-H99","v":0},{"$f":"-I99","v":0},{"$f":"SUM(E119:I119)","v":0}]
[null,"Total FD adjustments",{"$f":"SUM(C119:C119)","v":0},0,0,0,0,0,0,{"$f":"SUM(E120:I120)","v":0}]
[null,"Final decision - capital expenditure (gross)",{"$f":"C117+C120","v":545.45636708413656},456.07835846576825,767.99113621725007,914.08030897521303,684.40359508730171,689.35283111332092,562.57024034090614,{"$f":"SUM(E121:I121)","v":3618.3981117339918}]
[]
[null,"Check"]
[]
[]
[3,"Desalination security payments"]
[null,"$m, 01/01/21"]
[]
[null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26",{"$f":"J94","v":"5-Yr Total"},null,{"$f":"L94","v":"3-Yr Total"}]
[null,"Proposed - desal operating costs (opex)",658.29756451600758,544.54719101123601,493.08013221276502,485.23691966924162,472.98116998438456,457.04667437595845,443.88087727775877,{"$f":"SUM(E130:I130)","v":2352.2257735201083},null,{"$f":"SUM(E130:G130)","v":1451.298221866391}]
[null,"DD adjustments:"]
[null,"Reversal of \"catch-up principal paid down\" amounts",0,0,37.123002848891524,37.123002848891531,37.123002848891524,37.123002848891538,37.123002848891531,{"$f":"SUM(E132:I132)","v":185.61501424445765},null,{"$f":"SUM(E132:G132)","v":111.36900854667459}]
[null,"Revised VDP operating costs from DELWP (22 Jan 2021)",0,-5.0547803303096295,-2.5892159261281491,-2.5360751261788606,-2.5247338698472976,-2.5717559253512623,-2.5758071523151398,{"$f":"SUM(E133:I133)","v":-12.797587999820708},null,{"$f":"SUM(E133:G133)","v":-7.6500249221543069}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(E134:I134)","v":0},null,{"$f":"SUM(E134:G134)","v":0}]
[null,"Draft decision - desal operating costs (opex)",{"$f":"SUM(C130:C134)","v":658.29756451600758},539.49241068092635,527.61391913552836,519.82384739195425,507.5794389634288,491.59792129949869,478.42807297433518,{"$f":"SUM(E135:I135)","v":2525.0431997647452},null,{"$f":"SUM(E135:G135)","v":1555.0172054909115}]
[]
[null,"Check",{"$f":"C135-Opex_Breakdown!Y93","v":0},{"$f":"D135-Opex_Breakdown!Z93","v":0},{"$f":"E135-Opex_Breakdown!AA93","v":0},{"$f":"F135-Opex_Breakdown!AB93","v":0},{"$f":"G135-Opex_Breakdown!AC93","v":0},{"$f":"H135-Opex_Breakdown!AD93","v":0},{"$f":"I135-Opex_Breakdown!AE93","v":0}]
[]
[null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26",{"$f":"J129","v":"5-Yr Total"},null,{"$f":"L129","v":"3-Yr Total"}]
[null,"Proposed - desal capitalised costs (capex)",32.752808988764038,32.752808988764038,57.410063865666643,67.042671873977099,82.291806878851801,91.801475458947777,100.03913818882592,{"$f":"SUM(E140:I140)","v":398.58515626626922},null,{"$f":"SUM(E140:G140)","v":206.74454261849553}]
[null,"DD adjustments:"]
[null,"Reversal of \"catch-up principal paid down\" amounts",0,0,{"$f":"-E132","v":-37.123002848891524},{"$f":"-F132","v":-37.123002848891531},{"$f":"-G132","v":-37.123002848891524},{"$f":"-H132","v":-37.123002848891538},{"$f":"-I132","v":-37.123002848891531},{"$f":"SUM(E142:I142)","v":-185.61501424445765},null,{"$f":"SUM(E142:G142)","v":-111.36900854667459}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(E143:I143)","v":0},null,{"$f":"SUM(E143:G143)","v":0}]
[null,"Draft decision - desal capitalised costs (capex)",{"$f":"SUM(C140:C143)","v":32.752808988764038},32.752808988764038,20.28706101677512,29.919669025085568,45.168804029960278,54.678472610056239,62.916135339934385,{"$f":"SUM(E144:I144)","v":212.9701420218116},null,{"$f":"SUM(E144:G144)","v":95.375534071820965}]
[]
[null,"Check",{"$f":"C144-Capex_FO_AC!Y69","v":0},{"$f":"D144-Capex_FO_AC!Z69","v":0},{"$f":"E144-Capex_FO_AC!AA69","v":0},{"$f":"F144-Capex_FO_AC!AB69","v":0},{"$f":"G144-Capex_FO_AC!AC69","v":0},{"$f":"H144-Capex_FO_AC!AD69","v":0},{"$f":"I144-Capex_FO_AC!AE69","v":0}]
[]
[null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26",{"$f":"J139","v":"5-Yr Total"},null,{"$f":"L139","v":"3-Yr Total"}]
[null,"Proposed - total desal costs (opex + capex)",{"$f":"C130+C140","v":691.05037350477164},577.30000000000007,550.49019607843161,552.27959154321866,555.27297686323641,548.84814983490628,543.92001546658469,{"$f":"SUM(E149:I149)","v":2750.8109297863775},null,{"$f":"SUM(E149:G149)","v":1658.0427644848867}]
[null,"Total DD adjustments",{"$f":"SUM(C132:C134,C142:C143)","v":0},-5.0547803303096295,-2.5892159261281478,-2.5360751261788579,-2.5247338698472959,-2.5717559253512619,-2.5758071523151429,{"$f":"SUM(E150:I150)","v":-12.797587999820706},null,{"$f":"SUM(E150:G150)","v":-7.6500249221543015}]
[null,"Draft decision -  total desal costs (opex + capex)",{"$f":"SUM(C149:C150)","v":691.05037350477164},572.24521966969041,547.90098015230342,549.74351641703981,552.74824299338911,546.27639390955505,541.34420831426951,{"$f":"SUM(E151:I151)","v":2738.0133417865568},null,{"$f":"SUM(E151:G151)","v":1650.3927395627322}]
[]
[null,"Check",{"$f":"C137+C146","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26",{"$f":"J148","v":"5-Yr Total"},null,{"$f":"L148","v":"3-Yr Total"}]
[null,"Desal costs from DELWP (nominal)",490.18870374749002,577.29999999999995,561.5,576,593.6,601.4,610.9,{"$f":"SUM(E157:I157)","v":2943.4},null,{"$f":"SUM(E157:G157)","v":1731.1}]
[]
[null,"MW's PROPOSAL:"]
[null,"Inflation forecast - rate",1.3321492007105418E-2,2.1910604732690686E-2,2.0000000000000018E-2,2.2499999999999964E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.5000000000000133E-2,null,null,null,"<<< 2019-20 and 2020-21 are actual inflation rates from RBA"]
[null,"Inflation forecast - index",114.1,116.6,{"$f":"D161*(1+E160)","v":118.932},{"$f":"E161*(1+F160)","v":121.60796999999999},{"$f":"F161*(1+G160)","v":124.64816924999998},{"$f":"G161*(1+H160)","v":127.76437348124998},{"$f":"H161*(1+I160)","v":130.95848281828125},null,null,null,"<<< 2019-20 and 2020-21 are actual inflation rates from RBA"]
[]
[null,"$2020-21, real"]
[null,"Desal costs (opex + capex)",{"$f":"C157/C161*$D$161","v":500.92903467973127},{"$f":"D157/D161*$D$161","v":577.29999999999995},550.49019607843138,552.27959154321877,555.27297686323629,548.84814983490605,543.92001546658469,{"$f":"SUM(E164:I164)","v":2750.8109297863771},null,{"$f":"SUM(E164:G164)","v":1658.0427644848864}]
[null,"Desal operating costs (opex)",{"$f":"C164-C167","v":468.17622569096721},{"$f":"D130","v":544.54719101123601},493.08013221276502,485.23691966924162,472.98116998438456,457.04667437595845,443.88087727775877,{"$f":"SUM(E165:I165)","v":2352.2257735201083},null,{"$f":"SUM(E165:G165)","v":1451.298221866391}]
[null,"Desal water order costs (opex)",{"$f":"C130-C164","v":157.36852983627631},0,0,0,0,0,0,{"$f":"SUM(E166:I166)","v":0},null,{"$f":"SUM(E166:G166)","v":0}]
[null,"Desal capitalised costs (capex)",{"$f":"C140","v":32.752808988764038},32.752808988764038,57.410063865666643,67.042671873977099,82.291806878851801,91.801475458947777,100.03913818882592,{"$f":"SUM(E167:I167)","v":398.58515626626922},null,{"$f":"SUM(E167:G167)","v":206.74454261849553}]
[]
[null,"Nominal"]
[null,"Desal costs (opex + capex)",{"$f":"C171+C173","v":490.18870374749008},{"$f":"D171+D173","v":577.30000000000007},561.50000000000034,576,593.60000000000014,601.40000000000009,610.90000000000009,{"$f":"SUM(E170:I170)","v":2943.400000000001},null,{"$f":"SUM(E170:G170)","v":1731.1000000000006}]
[null,"Desal operating costs (opex)",{"$f":"C165/$D$161*C$161","v":458.13814194973725},544.54719101123601,502.94173485702038,506.07784536903557,505.6281040160942,500.80859351057632,498.54173447978548,{"$f":"SUM(E171:I171)","v":2513.9980122325123},null,{"$f":"SUM(E171:G171)","v":1514.6476842421503}]
[null,"Desal water order costs (opex)",{"$f":"C166/$D$161*C$161","v":153.99441899073008},0,0,0,0,0,0,{"$f":"SUM(E172:I172)","v":0},null,{"$f":"SUM(E172:G172)","v":0}]
[null,"Desal capitalised costs (capex)",{"$f":"C167/$D$161*C$161","v":32.050561797752806},32.752808988764038,58.558265142979977,69.922154630964414,87.971895983905938,100.59140648942375,112.3582655202146,{"$f":"SUM(E173:I173)","v":429.40198776748872},null,{"$f":"SUM(E173:G173)","v":216.45231575785033}]

{"sheet":"KeyAssumptionsPriceControl_FO","index":3,"n_rows":83,"n_cols":38,"rows_kept":83,"cut":false,"hidden":false,"merged":[[73,28,73,29],[70,28,70,29],[2,1,2,5],[50,32,50,35],[53,30,57,30],[71,28,71,29],[72,28,72,29]]}
[80,"Key Assumptions Price Control"]
[null,{"$f":"+Contents!H7","v":"Melbourne Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26",{"$f":"+CONCATENATE(AF6-1,\"-\",RIGHT(AF6,2))","v":"2026-27"},{"$f":"+CONCATENATE(AG6-1,\"-\",RIGHT(AG6,2))","v":"2027-28"},{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"}]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5,112.6,114.1,116.6]
[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,$AA$43,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$Z$13","v":0.8567753001715267},0.87821612349914246,0.90394511149228141,0.91595197255574612,0.92795883361921105,0.94768439108061753,{"$f":"+X13/$Z$13","v":0.96569468267581471},{"$f":"+Y13/$Z$13","v":0.97855917667238423},{"$f":"+Z13/$Z$13","v":1},{"$f":"+Z15*(1+AA14)","v":1.0169999999999999},1.0342889999999998,1.0518719129999996,1.0697537355209994,1.0879395490248562,1.1064345213582787,{"$f":"+AF15*(1+AG14)","v":1.1252439082213692},{"$f":"+AG15*(1+AH14)","v":1.1443730546611324},{"$f":"+AH15*(1+AI14)","v":1.1638273965903716},{"$f":"+AI15*(1+AJ14)","v":1.1836124623324078}]
[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,"ESC will email the cost of debt figure (once RBA publishes the data on its website) during April 2021 to be updated by MW"]
[null,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,"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-2,4.6133333333333297E-2,3.3058333333333301E-2,3.1583333333333338E-2]
[]
[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,{"$f":"IF(U23<>\"\",AVERAGE(L23:U23),\"\")","v":6.4981389818879617E-2},6.2908056485546274E-2,6.0022356485546269E-2,5.7720431938857363E-2,5.36643942885911E-2,4.9775943479653272E-2,"","","","","","","","",""]
[]
[]
[]
[null,null,null,null,"WACC assumptions (retained for historical purposes only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,"4th period",null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+AA25","v":4.9775943479653272E-2},{"$f":"+$AA$31","v":4.9775943479653272E-2},4.9775943479653272E-2,4.9775943479653272E-2,4.9775943479653272E-2,4.9775943479653272E-2,4.9775943479653272E-2,{"$f":"+$AA$31","v":4.9775943479653272E-2},{"$f":"+$AA$31","v":4.9775943479653272E-2},{"$f":"+$AA$31","v":4.9775943479653272E-2},null,"<< Linked to Benchmark tax liability calculation (Rev&RAV_FO)"]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,2.6700000000000002E-2,null,2.2185E-2,null,5.9589999999999999E-3,null,7.1999999999999998E-3]
[null,null,null,null,null,"Debt Premium",null,null,null,null,1.1599999999999999E-2,null,2.2499999999999999E-2,null,3.9899999999999998E-2,null,3.15E-2]
[null,null,null,null,null,"Equity Premium",null,null,null,null,0.06,null,0.06,null,0.06,null,0.06,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,0.75,null,0.65,null,0.65,null,0.65]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,0.6,null,0.6,null,0.6,null,0.6,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+AA31)/(1+AA43)-1","v":3.2228066351674745E-2},{"$f":"+$AA$37","v":3.2228066351674745E-2},3.2228066351674745E-2,3.2228066351674745E-2,3.2228066351674745E-2,3.2228066351674745E-2,3.2228066351674745E-2,{"$f":"+$AA$37","v":3.2228066351674745E-2},{"$f":"+$AA$37","v":3.2228066351674745E-2},{"$f":"+$AA$37","v":3.2228066351674745E-2}]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,2.5499999999999998E-2,null,2.5000000000000001E-2,null,2.75E-2,null,2.1999999999999999E-2]
[null,null,null,null,null,"Franking credit value",null,null,null,null,0.5,null,0.5,null,0.5,null,0.5,null,null,null,null,null,null,"Return on Equity",null,null,{"$f":"IF(AJ64<>0,(AJ64/100),IF(AJ62<>0,(AJ62/100),(AJ60/100)))","v":4.2000000000000003E-2},{"$f":"+$AA$39","v":4.2000000000000003E-2},4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,{"$f":"+$AA$39","v":4.2000000000000003E-2},{"$f":"+$AA$39","v":4.2000000000000003E-2},{"$f":"+$AA$39","v":4.2000000000000003E-2}]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K33+K35*K36)*(1-K37))+((K33+K34)*K37),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M33+M35*M36)*(1-M37))+((M33+M34)*M37),3)","v":5.0999999999999997E-2},null,{"$f":"ROUND(((O33+O35*O36)*(1-O37))+((O33+O34)*O37),3)","v":4.4999999999999998E-2},null,{"$f":"ROUND(((Q33+Q35*Q36)*(1-Q37))+((Q33+Q34)*Q37),3)","v":4.2000000000000003E-2},null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((AA39*(1-AA42)+AA37*AA42),4)","v":3.61E-2},{"$f":"ROUND((AB39*(1-AB42)+AB37*AB42),4)","v":3.61E-2},3.61E-2,3.61E-2,3.61E-2,3.61E-2,3.61E-2,{"$f":"ROUND((AH39*(1-AH42)+AH37*AH42),4)","v":3.61E-2},{"$f":"ROUND((AI39*(1-AI42)+AI37*AI42),4)","v":3.61E-2},{"$f":"ROUND((AJ39*(1-AJ42)+AJ37*AJ42),4)","v":3.61E-2}]
[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,{"$f":"+AA42","v":0.6},{"$f":"+AB42","v":0.6},0.6,0.6,0.6,0.6,{"$f":"+AG42","v":0.6},0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,1.7000000000000001E-2,{"$f":"+AA43","v":1.7000000000000001E-2},1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,null,"<<< forecast inflation is set based on the forecast inflation calculated by the Department of Treasury and Finance (https://www.dtf.vic.gov.au/state-financial-data-sets/macroeconomic-indicators)"]
[]
[null,null,null,null,"Form of price control selected"]
[]
[null,null,null,null,"Price caps",null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREMO Graded Scoring System (for reference only)",null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business ",null,"ESC assessment ",null,"Difference",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,"self-assessment",null,"of submission"]
[null,null,null,null,null,null,null,null,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,"Risk ","[Select]",null,null,null,{"$f":"IFERROR(IF(AA54=0,\"\",AA54-Y54),\"\")","v":""},null,"ESC assessment of submission","Leading",5.0999999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement","[Select]",null,null,null,{"$f":"IFERROR(IF(AA55=0,\"\",AA55-Y55),\"\")","v":""},null,null,"Advanced",4.5999999999999996,4.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management","[Select]",null,null,null,{"$f":"IFERROR(IF(AA56=0,\"\",AA56-Y56),\"\")","v":""},null,null,"Standard",4,4.2,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes","[Select]",null,null,null,{"$f":"IFERROR(IF(AA57=0,\"\",AA57-Y57),\"\")","v":""},null,null,"Basic",null,null,3.5,4]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Score",{"$f":"SUM(Y54:Y57)","v":0},null,{"$f":"SUM(AA54:AA57)","v":0},null,{"$f":"IFERROR(IF(AA59=0,\"\",AA59-Y59),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Advanced",{"$f":"+VLOOKUP(AI60,$AI$71:$AL$75,2,FALSE)","v":4.8}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$f":"+IF(AI62<=AJ60,AI62,\"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,"Rating",{"$f":"IF(Y59<4,\"\",IF(AND(Y59>=4,Y59<=7.25),\"Basic\",IF(AND(Y59>=7.5,Y59<=11.25),\"Standard\",IF(AND(Y59>=11.5,Y59<=15.25),\"Advanced\",IF(AND(Y59>=15.5,Y59<=16),\"Leading\")))))","v":""},null,{"$f":"IF(AA59<4,\"\",IF(AND(AA59>=4,AA59<=7.25),\"Basic\",IF(AND(AA59>=7.5,AA59<=11.25),\"Standard\",IF(AND(AA59>=11.5,AA59<=15.25),\"Advanced\",IF(AND(AA59>=15.5,AA59<=16),\"Leading\")))))","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,"ESC assessment of submission",null,null,null,"Standard",{"$f":"IFERROR(IF(AI64=AI60,AJ60,VLOOKUP(AI60&AI64,AI78:AL82,2,FALSE)),0)","v":4.2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AJ64=0,\"\",AJ64-AJ60),\"\")","v":-0.59999999999999964}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Select]",null,"Rating","Aggregate score for overall PREMO rating",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,1,null,"Leading","15.5 to 16.0",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,1.25,null,"Advanced","11.5 to 15.25",null,null,null,null,null,"Leading",{"$f":"+AG54","v":5.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,"Standard","7.5 to 11.25",null,null,null,null,null,"Advanced",{"$f":"+AH55","v":4.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.75,null,"Basic","4.0 to 7.25",null,null,null,null,null,"Standard",{"$f":"+AI56","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AJ57","v":4}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5,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,2.75,null,null,null,null,null,null,null,null,{"$f":"AI53&AF57","v":"StandardBasic"},{"$f":"+AI57","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,3,null,null,null,null,null,null,null,null,{"$f":"+AH53&AF56","v":"AdvancedStandard"},{"$f":"+AH56","v":4.2}]
[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,3.25,null,null,null,null,null,null,null,null,{"$f":"+AG53&AF55","v":"LeadingAdvanced"},{"$f":"+AG55","v":4.5999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,null,null,null,null,null,null,null,{"$f":"+AG53&AF56","v":"LeadingStandard"},{"$f":"+AG56","v":4}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.75,null,null,null,null,null,null,null,null,{"$f":"+AI60&\"Basic\"","v":"AdvancedBasic"},"CHECK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]

{"sheet":"Expenditure_Detail","index":4,"n_rows":115,"n_cols":36,"rows_kept":115,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Expenditure - Detail"]
[null,{"$f":"Model_Name","v":"Melbourne Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,"$m, 01/01/21",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",{"$f":"+CONCATENATE(AG5-1,\"-\",RIGHT(AG5,2))","v":"2027-28"},{"$f":"+CONCATENATE(AH5-1,\"-\",RIGHT(AH5,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI5-1,\"-\",RIGHT(AI5,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ5-1,\"-\",RIGHT(AJ5,2))","v":"2030-31"}]
[]
[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,{"$f":"U34","v":128.97995239724858},{"$f":"V34","v":135.57595563730123},135.76827512510434,139.80566069381879,144.69403322289199,143.14410699999979,137.51931923529415,137.87140371062819,137.27647144415636,137.15180685911295,136.57331430361756,136.57331430361756,136.57331430361756,136.57331430361756,136.57331430361756,136.57331430361756]
[null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U92","v":35.185626773977503},{"$f":"V92","v":39.970603250885347},40.784043598385544,41.303682702722895,49.873211862344718,46.335009801208088,40.23161319607842,33.511260424756706,36.226864071074189,34.779319373879396,41.093109543223633,35.96410379433884,35.96410379433884,35.964103794338833,35.96410379433884,35.96410379433884]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U103","v":22.542589794756548},{"$f":"V103","v":23.702018142569322},24.715350764923087,24.910433009058615,25.641146113742337,26.3698032,28.415216274509802,29.434924473848227,30.543063163938118,31.39171999161875,31.866988411348885,31.866988411348885,31.866988411348885,31.866988411348885,31.866988411348885,31.866988411348885]
[null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U114","v":7.1822781263295852},{"$f":"V114","v":8.9116197332717171},8.9767336151855197,9.1241757960035521,9.3626635551621398,9.903578379999999,9.7996286274509803,10.222343803633922,10.630500407497962,10.520895710096111,10.650626070091379,10.650626070091379,10.650626070091379,10.650626070091379,10.650626070091379,10.650626070091379]
[]
[]
[]
[]
[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,943.2,1002.1,1029.3,1085,1128.3]
[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,128.97995239724858,135.57595563730123,135.76827512510434,139.80566069381879,144.69403322289199,144.69403322289199,144.69403322289199,144.69403322289199,144.69403322289199,144.69403322289199,144.69403322289199,144.69403322289199,144.69403322289199,144.69403322289199,144.69403322289199,144.69403322289199]
[null,null,null,"Cost per FTE ($000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U24/U23*10^3","v":136.7471929572186},{"$f":"+V24/V23*10^3","v":135.2918427674895},{"$f":"+W24/W23*10^3","v":131.90350250180154},{"$f":"+X24/X23*10^3","v":128.85314349660717},{"$f":"+Y24/Y23*10^3","v":128.24074556668617},{"$f":"+Z24/$Y$23*10^3","v":128.24074556668617},{"$f":"+AA24/$Y$23*10^3","v":128.24074556668617},128.24074556668617,128.24074556668617,128.24074556668617,128.24074556668617,128.24074556668617,128.24074556668617,128.24074556668617,128.24074556668617,128.24074556668617]
[null,null,null,"Annual growth in labour costs for current FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V25/U25-1","v":-1.0642633009544933E-2},-2.5044675247059112E-2,-2.3125686182235428E-2,-4.7526813339802132E-3,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,36.799999999999955,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Increase or decrease in  labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.5499262228921951,-7.1747139875978529,-6.8226295122638048,-7.4175617787356378,-7.5422263637790383,-8.1207189192744202,-8.1207189192744202,-8.1207189192744202,-8.1207189192744202,-8.1207189192744202,-8.1207189192744202]
[]
[]
[]
[null,null,null,"Total FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U23","v":943.2},1002.1,1029.3,1085,1128.3,{"$f":"+$Y$23+SUM($Z28:Z28)","v":1165.0999999999999},{"$f":"+$Y$23+SUM($Z28:AA28)","v":1165.0999999999999},{"$f":"+$Y$23+SUM($Z28:AB28)","v":1165.0999999999999},{"$f":"+$Y$23+SUM($Z28:AC28)","v":1165.0999999999999},{"$f":"+$Y$23+SUM($Z28:AD28)","v":1165.0999999999999},{"$f":"+$Y$23+SUM($Z28:AE28)","v":1165.0999999999999},{"$f":"+$Y$23+SUM($Z28:AF28)","v":1165.0999999999999},{"$f":"+$Y$23+SUM($Z28:AG28)","v":1165.0999999999999},{"$f":"+$Y$23+SUM($Z28:AH28)","v":1165.0999999999999},{"$f":"+$Y$23+SUM($Z28:AI28)","v":1165.0999999999999},{"$f":"+$Y$23+SUM($Z28:AJ28)","v":1165.0999999999999}]
[null,null,null,"Total labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128.97995239724858,135.57595563730123,135.76827512510434,139.80566069381879,144.69403322289199,{"$f":"+Z29+Z24","v":143.14410699999979},{"$f":"+AA29+AA24","v":137.51931923529415},137.87140371062819,137.27647144415636,137.15180685911295,136.57331430361756,136.57331430361756,136.57331430361756,136.57331430361756,136.57331430361756,136.57331430361756]
[null,null,null,"Cost per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U34/U33","v":0.1367471929572186},{"$f":"+V34/V33","v":0.13529184276748951},{"$f":"+W34/W33","v":0.13190350250180155},0.12885314349660718,{"$f":"+Y34/Y33","v":0.12824074556668616},{"$f":"+Z34/Z33","v":0.12285993219466124},{"$f":"+AA34/AA33","v":0.11803220258801318},0.11833439508250639,0.11782376743983895,0.11771676839680111,0.11722025088285776,0.11722025088285776,{"$f":"+AG34/AG33","v":0.11722025088285776},{"$f":"+AH34/AH33","v":0.11722025088285776},{"$f":"+AI34/AI33","v":0.11722025088285776},{"$f":"+AJ34/AJ33","v":0.11722025088285776}]
[null,null,null,"Annual growth in total labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V34/U34-1","v":5.1139755577963353E-2},1.4185368408363708E-3,2.9737326816549725E-2,3.4965483549188825E-2,-1.0711749395392323E-2,-3.9294581401843165E-2,2.5602546412524241E-3,-4.3151244598952365E-3,-9.0812783670735087E-4,-4.2178996306598826E-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,{"$f":"+V35/U35-1","v":-1.0642633009544822E-2},-2.5044675247059112E-2,-2.3125686182235428E-2,-4.7526813339803242E-3,-4.1958687531388872E-2,-3.9294581401843165E-2,2.5602546412524241E-3,-4.3151244598952365E-3,-9.0812783670735087E-4,-4.2178996306598826E-3,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"Energy assumptions"]
[]
[null,null,null,"Electricity - traditional sources"]
[]
[null,null,null,"BASE LOAD"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,219483164.78999996,233483822.17319995,224988259.97459999,225237630.28779995,273529493.16935098,210140689.11435303,195063281.41449016,183775274.82075095,193656980.72395152,182410329.66640532,199964417.61699706,186247506.10054797,186247506.10054797,186247506.10054797,186247506.10054797,186247506.10054797]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.790141303580498,39.504209847768898,40.2974993881231,40.892711502468899,49.468999215688299,45.9295751566276,43.327970734612741,39.597584656635149,42.332007865327881,40.903655349250528,47.255516013831496,42.126510264946702,42.126510264946702,42.126510264946695,42.126510264946702,42.126510264946702]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U50/U49*100*10^6","v":15.850938424761404},16.919463404391415,17.910934282825458,18.155363937286044,18.085435191100373,21.856583487091324,22.212263846082386,21.546742180229348,{"$f":"+AC50/AC49*100*10^6","v":21.859272878817663},22.423979729687311,23.631962414604487,22.618563408953349,22.618563408953349,22.618563408953346,22.618563408953349,22.618563408953349]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V51/U51-1","v":6.7410834046318868E-2},5.859942805140661E-2,1.3646951666556273E-2,-3.8516851783982897E-3,0.20851852643538749,1.627337407061491E-2,-2.9961901698300708E-2,{"$f":"+AC51/AB51-1","v":1.4504777379992229E-2},2.5833743601639592E-2,5.387012918665457E-2,-4.2882558285758821E-2,0,0,0,0]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U56/U55*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!"},{"$f":"+AC56/AC55*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V57/U57-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC57/AB57-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1133461.0288000002,1326326.0517999995,1226774.797999999,866760.40050000022,784766.13428,784766.13428,784766.13428,784766.13428,784766.13428,784766.13428,784766.13428,784766.13428,784766.13428,784766.13428,784766.13428,784766.13428]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39548547039700349,0.46639340311645083,0.48654421026244377,0.41097120025399692,0.40421264665642059,0.40543464458048895,0.40742206930882463,0.40841821128757483,0.40841821128757477,0.40841821128757477,0.39008919887857141,0.39008919887857141,0.39008919887857141,0.39008919887857141,0.39008919887857141,0.39008919887857141]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U62/U61*100*10^6","v":34.891845449305443},35.164309898270744,39.660434095618264,47.414625773965184,51.507401886967756,51.663116802620877,51.916367375182723,52.043302258740646,{"$f":"+AC62/AC61*100*10^6","v":52.043302258740631},52.043302258740631,49.707700401275197,49.707700401275197,49.707700401275197,49.707700401275197,49.707700401275197,49.707700401275197]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V63/U63-1","v":7.8088288382787141E-3},0.12786044174774558,0.19551454378063937,8.6318853016232433E-2,3.0231560891933462E-3,4.901960784313264E-3,2.4449877750614135E-3,{"$f":"+AC63/AB63-1","v":0},0,-4.4878048780487845E-2,0,0,0,0,0]
[]
[]
[null,null,null,"NEW PROJECTS"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,-5534240.8565527368,-8712022.8098063301,-8573138.2278826274,-8437827.0817713179,-8306109.4626704874,-8306109.4626704874,-8306109.4626704874,-8306109.4626704874,-8306109.4626704874,-8306109.4626704874]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,-3.50377960784314,-6.4947424431660199,-6.5135620055412708,-6.5327541866587087,-6.5524956694864311,-6.5524956694864311,-6.5524956694864311,-6.5524956694864311,-6.5524956694864311,-6.5524956694864311]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U71/U70*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},63.310934573701132,74.549190067035639,{"$f":"+AC71/AC70*100*10^6","v":75.976402484180809},77.422233512840776,78.887663339073612,78.887663339073612,78.887663339073612,78.887663339073612,78.887663339073612,78.887663339073612]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V72/U72-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.17750891799349278,{"$f":"+AC72/AB72-1","v":1.9144573078014648E-2},1.9030001176497002E-2,1.8927764800143354E-2,0,0,0,0,0]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U77/U76*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!"},{"$f":"+AC77/AC76*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V78/U78-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC78/AB78-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U83/U82*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!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AG83/AG82*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AH83/AH82*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AI83/AI82*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AJ83/AJ82*100*10^6","v":{"$error":"#DIV/0!"}}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V84/U84-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC84/AB84-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[null,null,null,"Greenhouse Gas Offsets"]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V88/U88-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AG88/AF88-1","v":{"$error":"#DIV/0!"}},{"$f":"AH88/AG88-1","v":{"$error":"#DIV/0!"}},{"$f":"AI88/AH88-1","v":{"$error":"#DIV/0!"}},{"$f":"AJ88/AI88-1","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,"TOTAL ENERGY COSTS",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N50,N56,N62,N71,N77,N83,N88)","v":0},{"$f":"+SUM(O50,O56,O62,O71,O77,O83,O88)","v":0},0,0,null,null,null,35.185626773977503,39.970603250885347,40.784043598385544,41.303682702722895,49.873211862344718,46.335009801208088,40.23161319607842,33.511260424756706,36.226864071074189,34.779319373879396,41.093109543223633,35.96410379433884,{"$f":"+SUM(AG50,AG56,AG62,AG71,AG77,AG83,AG88)","v":35.96410379433884},{"$f":"+SUM(AH50,AH56,AH62,AH71,AH77,AH83,AH88)","v":35.964103794338833},{"$f":"+SUM(AI50,AI56,AI62,AI71,AI77,AI83,AI88)","v":35.96410379433884},{"$f":"+SUM(AJ50,AJ56,AJ62,AJ71,AJ77,AJ83,AJ88)","v":35.96410379433884}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V92/U92-1","v":0.13599236153004113},2.0350964992808196E-2,1.2741235505101312E-2,0.20747615221867099,-7.0943938218826497E-2,-0.13172321817379939,-0.16704159335019608,8.1035556762028227E-2,-3.9957769857054903E-2,0.18153863511446788,-0.12481425245976741,{"$f":"AG92/AF92-1","v":0},{"$f":"AH92/AG92-1","v":0},{"$f":"AI92/AH92-1","v":0},{"$f":"AJ92/AI92-1","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,7.7954095314981293,7.9867613211829953,8.3261592195294156,8.366223626305505,7.6812121527081541,7.994265190000001,8.522023078431376,8.8279355482046142,9.1603771384873376,9.4149741990205928,9.557554728812697,9.557554728812697,9.557554728812697,9.557554728812697,9.557554728812697,9.557554728812697]
[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,7.0233802208052394,7.1429016135859564,7.4802080278190068,7.5127458400177618,9.088745016161262,9.3438664100000004,10.088235539215686,10.455743621458369,10.854909818420778,11.159342124862675,11.329488269734922,11.329488269734922,11.329488269734922,11.329488269734922,11.329488269734922,11.329488269734922]
[null,null,null,"Other IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7238000424531803,8.5723552078003724,8.908983517574665,9.0314635427353469,8.8711889448729195,9.0316715999999992,9.8049576568627401,10.151245304185245,10.527776207030005,10.817403667735483,10.979945412801264,10.979945412801264,10.979945412801264,10.979945412801264,10.979945412801264,10.979945412801264]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U100:U102)","v":22.542589794756548},23.702018142569322,24.715350764923087,24.910433009058615,25.641146113742337,26.3698032,28.415216274509802,29.434924473848227,{"$f":"SUM(AC100:AC102)","v":30.543063163938118},31.39171999161875,31.866988411348885,31.866988411348885,31.866988411348885,31.866988411348885,31.866988411348885,31.866988411348885]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V103/U103-1","v":5.1432792699020791E-2},4.2753010155443194E-2,7.8931610556947085E-3,2.9333617140175905E-2,2.8417492846278813E-2,7.7566489935344096E-2,3.588599113543145E-2,3.7647070950510786E-2,2.778558336226844E-2,1.5139929250675754E-2,0,{"$f":"AG103/AF103-1","v":0},{"$f":"AH103/AG103-1","v":0},{"$f":"AI103/AH103-1","v":0},{"$f":"AJ103/AI103-1","v":0}]
[]
[]
[]
[]
[null,null,"Chemical cost assumptions"]
[]
[null,null,null,"Water related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1570813110112299,6.4117989014602568,6.1465279209230763,6.2795504819360559,6.2668182325503947,6.8530923999999995,6.744168872549019,6.8762965434584595,7.0735963443281786,6.9045139959729065,6.9714036510092656,6.9714036510092656,6.9714036510092656,6.9714036510092656,6.9714036510092656,6.9714036510092656]
[null,null,null,"Sewerage and trade waste related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.95465892655431,2.3894383992791122,2.7405020958914035,2.7237416516696276,2.9888599685363717,2.9547422800000001,2.9452418137254903,3.2358292823241763,3.4466861189940827,3.5061637516951523,3.5690044579895988,3.5690044579895988,3.5690044579895988,3.5690044579895988,3.5690044579895988,3.5690044579895988]
[null,null,null,"Other chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0537888764044904E-2,0.1103824325323475,8.9703598371040721E-2,0.12088366239786855,0.10698535407537248,9.5743700000000015E-2,0.11021794117647057,0.1102179778512872,0.11021794417570237,0.11021796242805189,0.11021796109251412,0.11021796109251412,0.11021796109251412,0.11021796109251412,0.11021796109251412,0.11021796109251412]
[null,null,null,"Total chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U111:U113)","v":7.1822781263295852},8.9116197332717171,8.9767336151855197,9.1241757960035521,9.3626635551621398,9.903578379999999,9.7996286274509803,10.222343803633922,{"$f":"SUM(AC111:AC113)","v":10.630500407497962},10.520895710096111,10.650626070091379,10.650626070091379,10.650626070091379,10.650626070091379,10.650626070091379,10.650626070091379]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V114/U114-1","v":0.24077898078083626},7.306627062496629E-3,1.6424925495016618E-2,2.6138005721354718E-2,5.7773604877601636E-2,-1.049618113377504E-2,4.3135836290655094E-2,3.9927888525813859E-2,-1.0310398683070821E-2,1.2330733387155846E-2,0,{"$f":"AG114/AF114-1","v":0},{"$f":"AH114/AG114-1","v":0},{"$f":"AI114/AH114-1","v":0},{"$f":"AJ114/AI114-1","v":0}]

{"sheet":"Opex_FO_Summary","index":5,"n_rows":193,"n_cols":38,"rows_kept":193,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Operating Expenditure -  Forecast - Summary"]
[null,{"$f":"Model_Name","v":"Melbourne Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"},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",{"$f":"+CONCATENATE(AF5-1,\"-\",RIGHT(AF5,2))","v":"2026-27"},{"$f":"+CONCATENATE(AG5-1,\"-\",RIGHT(AG5,2))","v":"2027-28"},{"$f":"+CONCATENATE(AH5-1,\"-\",RIGHT(AH5,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI5-1,\"-\",RIGHT(AI5,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ5-1,\"-\",RIGHT(AJ5,2))","v":"2030-31"}]
[]
[]
[null,null,"Parameters",null,null,"4th period ",null,"5th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,{"$f":"AVERAGE('Opex_FO_W&S'!F11,'Opex_FO_W&D'!F11)","v":0.02},null,{"$f":"IFERROR(AVERAGE(AA11:AE11),\"-\")","v":1.2E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((('Opex_FO_W&S'!AA46/AA46)*'Opex_FO_W&S'!AA11)+(('Opex_FO_W&D'!AA46/AA46)*'Opex_FO_W&D'!AA11),\"-\")","v":1.1999999999999999E-2},{"$f":"IFERROR((('Opex_FO_W&S'!AB46/AB46)*'Opex_FO_W&S'!AB11)+(('Opex_FO_W&D'!AB46/AB46)*'Opex_FO_W&D'!AB11),\"-\")","v":1.2E-2},{"$f":"IFERROR((('Opex_FO_W&S'!AC46/AC46)*'Opex_FO_W&S'!AC11)+(('Opex_FO_W&D'!AC46/AC46)*'Opex_FO_W&D'!AC11),\"-\")","v":1.2E-2},{"$f":"IFERROR((('Opex_FO_W&S'!AD46/AD46)*'Opex_FO_W&S'!AD11)+(('Opex_FO_W&D'!AD46/AD46)*'Opex_FO_W&D'!AD11),\"-\")","v":1.1999999999999999E-2},{"$f":"IFERROR((('Opex_FO_W&S'!AE46/AE46)*'Opex_FO_W&S'!AE11)+(('Opex_FO_W&D'!AE46/AE46)*'Opex_FO_W&D'!AE11),\"-\")","v":1.1999999999999999E-2},{"$f":"IFERROR((('Opex_FO_W&S'!AF46/AF46)*'Opex_FO_W&S'!AF11)+(('Opex_FO_W&D'!AF46/AF46)*'Opex_FO_W&D'!AF11),\"-\")","v":1.9499999999999997E-2},{"$f":"IFERROR((('Opex_FO_W&S'!AG46/AG46)*'Opex_FO_W&S'!AG11)+(('Opex_FO_W&D'!AG46/AG46)*'Opex_FO_W&D'!AG11),\"-\")","v":1.9499999999999997E-2},{"$f":"IFERROR((('Opex_FO_W&S'!AH46/AH46)*'Opex_FO_W&S'!AH11)+(('Opex_FO_W&D'!AH46/AH46)*'Opex_FO_W&D'!AH11),\"-\")","v":1.9499999999999997E-2},{"$f":"IFERROR((('Opex_FO_W&S'!AI46/AI46)*'Opex_FO_W&S'!AI11)+(('Opex_FO_W&D'!AI46/AI46)*'Opex_FO_W&D'!AI11),\"-\")","v":1.9499999999999997E-2},{"$f":"IFERROR((('Opex_FO_W&S'!AJ46/AJ46)*'Opex_FO_W&S'!AJ11)+(('Opex_FO_W&D'!AJ46/AJ46)*'Opex_FO_W&D'!AJ11),\"-\")","v":1.9499999999999997E-2},"<<<","Weighted-average calculation"]
[]
[null,null,null,"Growth forecast (% per annum)",null,{"$f":"AVERAGE('Opex_FO_W&S'!F13,'Opex_FO_W&D'!F13)","v":1.7999999999999999E-2},null,{"$f":"IFERROR(AVERAGE(AA13:AE13),\"-\")","v":9.9999999999999985E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((('Opex_FO_W&S'!Z46/Z46)*'Opex_FO_W&S'!Z13)+(('Opex_FO_W&D'!Z46/Z46)*'Opex_FO_W&D'!Z13),\"-\")","v":1.8000000000000002E-2},{"$f":"IFERROR((('Opex_FO_W&S'!AA46/AA46)*'Opex_FO_W&S'!AA13)+(('Opex_FO_W&D'!AA46/AA46)*'Opex_FO_W&D'!AA13),\"-\")","v":9.9999999999999985E-3},{"$f":"IFERROR((('Opex_FO_W&S'!AB46/AB46)*'Opex_FO_W&S'!AB13)+(('Opex_FO_W&D'!AB46/AB46)*'Opex_FO_W&D'!AB13),\"-\")","v":1.0000000000000002E-2},{"$f":"IFERROR((('Opex_FO_W&S'!AC46/AC46)*'Opex_FO_W&S'!AC13)+(('Opex_FO_W&D'!AC46/AC46)*'Opex_FO_W&D'!AC13),\"-\")","v":0.01},{"$f":"IFERROR((('Opex_FO_W&S'!AD46/AD46)*'Opex_FO_W&S'!AD13)+(('Opex_FO_W&D'!AD46/AD46)*'Opex_FO_W&D'!AD13),\"-\")","v":9.9999999999999985E-3},{"$f":"IFERROR((('Opex_FO_W&S'!AE46/AE46)*'Opex_FO_W&S'!AE13)+(('Opex_FO_W&D'!AE46/AE46)*'Opex_FO_W&D'!AE13),\"-\")","v":9.9999999999999985E-3},{"$f":"IFERROR((('Opex_FO_W&S'!AF46/AF46)*'Opex_FO_W&S'!AF13)+(('Opex_FO_W&D'!AF46/AF46)*'Opex_FO_W&D'!AF13),\"-\")","v":1.9499999999999997E-2},{"$f":"IFERROR((('Opex_FO_W&S'!AG46/AG46)*'Opex_FO_W&S'!AG13)+(('Opex_FO_W&D'!AG46/AG46)*'Opex_FO_W&D'!AG13),\"-\")","v":1.9499999999999997E-2},{"$f":"IFERROR((('Opex_FO_W&S'!AH46/AH46)*'Opex_FO_W&S'!AH13)+(('Opex_FO_W&D'!AH46/AH46)*'Opex_FO_W&D'!AH13),\"-\")","v":1.9499999999999997E-2},{"$f":"IFERROR((('Opex_FO_W&S'!AI46/AI46)*'Opex_FO_W&S'!AI13)+(('Opex_FO_W&D'!AI46/AI46)*'Opex_FO_W&D'!AI13),\"-\")","v":1.9499999999999997E-2},{"$f":"IFERROR((('Opex_FO_W&S'!AJ46/AJ46)*'Opex_FO_W&S'!AJ13)+(('Opex_FO_W&D'!AJ46/AJ46)*'Opex_FO_W&D'!AJ13),\"-\")","v":1.9499999999999997E-2},"<<<","Weighted-average calculation"]
[]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2019-20:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y19-'Opex_FO_W&S'!Y19-'Opex_FO_W&D'!Y19","v":0},{"$f":"+Opex_Breakdown!Y34","v":1081.3686682100085},null,"Comparison with approved 2019-20 total controllable opex"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per 2016 determination model"]
[null,null,null,"Less non-controllable expenditure items incurred in 2019-20:"]
[null,null,null,null,{"$f":"Opex_Breakdown!E27","v":"Licence fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!Y27","v":1.9914540749868537}]
[null,null,null,null,{"$f":"Opex_Breakdown!E28","v":"Environment Contribution (W&D)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!Y28","v":2.9598230429447852E-2},null,null,"2019-20","Difference","%"]
[null,null,null,null,{"$f":"Opex_Breakdown!E29","v":"Desalination Payments (W&S)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!Y29","v":658.29756451600758}]
[null,null,null,null,{"$f":"Opex_Breakdown!E30","v":"Other non-controllable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!Y30","v":31.843370736108678},null,null,{"$f":"Determination_Lookup!AQ3","v":394.21980066980512},{"$f":"+Y44-AB25","v":-49.290435368575629},{"$f":"+AC25/AB25","v":-0.12503287578358055}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y26-'Opex_FO_W&S'!Y26-'Opex_FO_W&D'!Y26","v":1.7763568394002505E-14},{"$f":"SUM(Y22:Y25)","v":692.1619875575326},null,null,{"$f":"AB25-'Opex_FO_W&S'!AB26-'Opex_FO_W&D'!AB26","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,"($, 2020-21)"]
[null,null,null,"Baseline year - total controllable operating expenditure in 2019-20:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y19-Y26","v":389.20668065247594}]
[]
[null,null,null,"Total adjustments for non-recurring expenditure items incurred in 2019-20 and any efficiency savings to be realised from 2019-20:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y30-'Opex_FO_W&S'!Y42-'Opex_FO_W&D'!Y42","v":-2.886579864025407E-15},{"$f":"'Opex_FO_W&S'!Y42+'Opex_FO_W&D'!Y42","v":-44.277315351246465}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (2019-20)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y28+Y30","v":344.9293653012295}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Opex_FO_W&S'!Z46+'Opex_FO_W&D'!Z46","v":344.23950657062699},{"$f":"'Opex_FO_W&S'!AA46+'Opex_FO_W&D'!AA46","v":343.55102755748578},{"$f":"'Opex_FO_W&S'!AB46+'Opex_FO_W&D'!AB46","v":342.86392550237076},{"$f":"'Opex_FO_W&S'!AC46+'Opex_FO_W&D'!AC46","v":342.17819765136602},{"$f":"'Opex_FO_W&S'!AD46+'Opex_FO_W&D'!AD46","v":341.49384125606332},{"$f":"'Opex_FO_W&S'!AE46+'Opex_FO_W&D'!AE46","v":340.81085357355119},{"$f":"'Opex_FO_W&S'!AF46+'Opex_FO_W&D'!AF46","v":340.81085357355119},{"$f":"'Opex_FO_W&S'!AG46+'Opex_FO_W&D'!AG46","v":340.81085357355119},{"$f":"'Opex_FO_W&S'!AH46+'Opex_FO_W&D'!AH46","v":340.81085357355119},{"$f":"'Opex_FO_W&S'!AI46+'Opex_FO_W&D'!AI46","v":340.81085357355119},{"$f":"'Opex_FO_W&S'!AJ46+'Opex_FO_W&D'!AJ46","v":340.81085357355119}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z46-'Opex_FO_W&S'!Z46-'Opex_FO_W&D'!Z46","v":0},{"$f":"AA46-'Opex_FO_W&S'!AA46-'Opex_FO_W&D'!AA46","v":0},{"$f":"AB46-'Opex_FO_W&S'!AB46-'Opex_FO_W&D'!AB46","v":0},{"$f":"AC46-'Opex_FO_W&S'!AC46-'Opex_FO_W&D'!AC46","v":0},{"$f":"AD46-'Opex_FO_W&S'!AD46-'Opex_FO_W&D'!AD46","v":0},{"$f":"AE46-'Opex_FO_W&S'!AE46-'Opex_FO_W&D'!AE46","v":0},{"$f":"AF46-'Opex_FO_W&S'!AF46-'Opex_FO_W&D'!AF46","v":0},{"$f":"AG46-'Opex_FO_W&S'!AG46-'Opex_FO_W&D'!AG46","v":0},{"$f":"AH46-'Opex_FO_W&S'!AH46-'Opex_FO_W&D'!AH46","v":0},{"$f":"AI46-'Opex_FO_W&S'!AI46-'Opex_FO_W&D'!AI46","v":0},{"$f":"AJ46-'Opex_FO_W&S'!AJ46-'Opex_FO_W&D'!AJ46","v":0}]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA46","v":343.55102755748578},342.86392550237076,342.17819765136602,341.49384125606332,340.81085357355119,340.81085357355119,340.81085357355119,340.81085357355119,340.81085357355119,340.81085357355119]
[]
[null,null,null,"Total forecast variations required to baseline operating expenditure (above or below baseline)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Opex_FO_W&S'!AA73+'Opex_FO_W&D'!AA73","v":41.264285112869331},{"$f":"'Opex_FO_W&S'!AB73+'Opex_FO_W&D'!AB73","v":38.66250971401098},{"$f":"'Opex_FO_W&S'!AC73+'Opex_FO_W&D'!AC73","v":40.92053419104316},{"$f":"'Opex_FO_W&S'!AD73+'Opex_FO_W&D'!AD73","v":45.820217735924608},{"$f":"'Opex_FO_W&S'!AE73+'Opex_FO_W&D'!AE73","v":50.169377822714885},{"$f":"'Opex_FO_W&S'!AF73+'Opex_FO_W&D'!AF73","v":50.166287822714892},{"$f":"'Opex_FO_W&S'!AG73+'Opex_FO_W&D'!AG73","v":50.169637822714883},{"$f":"'Opex_FO_W&S'!AH73+'Opex_FO_W&D'!AH73","v":50.165687822714887},{"$f":"'Opex_FO_W&S'!AI73+'Opex_FO_W&D'!AI73","v":50.170337822714885},{"$f":"'Opex_FO_W&S'!AJ73+'Opex_FO_W&D'!AJ73","v":50.165687822714887}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA55-'Opex_FO_W&S'!AA73-'Opex_FO_W&D'!AA73","v":0},{"$f":"AB55-'Opex_FO_W&S'!AB73-'Opex_FO_W&D'!AB73","v":0},{"$f":"AC55-'Opex_FO_W&S'!AC73-'Opex_FO_W&D'!AC73","v":0},{"$f":"AD55-'Opex_FO_W&S'!AD73-'Opex_FO_W&D'!AD73","v":0},{"$f":"AE55-'Opex_FO_W&S'!AE73-'Opex_FO_W&D'!AE73","v":0},{"$f":"AF55-'Opex_FO_W&S'!AF73-'Opex_FO_W&D'!AF73","v":0},{"$f":"AG55-'Opex_FO_W&S'!AG73-'Opex_FO_W&D'!AG73","v":0},{"$f":"AH55-'Opex_FO_W&S'!AH73-'Opex_FO_W&D'!AH73","v":0},{"$f":"AI55-'Opex_FO_W&S'!AI73-'Opex_FO_W&D'!AI73","v":0},{"$f":"AJ55-'Opex_FO_W&S'!AJ73-'Opex_FO_W&D'!AJ73","v":0}]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA55+AA53","v":384.81531267035513},381.52643521638174,383.09873184240917,387.31405899198791,390.98023139626605,390.97714139626606,390.98049139626607,390.97654139626604,390.98119139626607,390.97654139626604]
[]
[null,null,null,"Non-controllable operating expenditure"]
[null,null,null,{"$f":"Opex_Breakdown!E27","v":"Licence fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA27","v":2.7322986434327485},{"$f":"+Opex_Breakdown!AB27","v":2.7378394998971274},{"$f":"+Opex_Breakdown!AC27","v":3.3183847121780725},{"$f":"+Opex_Breakdown!AD27","v":2.7489899551054768},{"$f":"+Opex_Breakdown!AE27","v":2.7489899551054768},{"$f":"+Opex_Breakdown!AF27","v":2.7489899551054768},{"$f":"+Opex_Breakdown!AG27","v":2.7489899551054768},{"$f":"+Opex_Breakdown!AH27","v":2.7489899551054768},{"$f":"+Opex_Breakdown!AI27","v":2.7489899551054768},{"$f":"+Opex_Breakdown!AJ27","v":2.7489899551054768}]
[null,null,null,{"$f":"Opex_Breakdown!E28","v":"Environment Contribution (W&D)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA28","v":0.95076136648553899},{"$f":"+Opex_Breakdown!AB28","v":0.93364766188879933},{"$f":"+Opex_Breakdown!AC28","v":0.91284200397480098},{"$f":"+Opex_Breakdown!AD28","v":0.90033884790325458},{"$f":"+Opex_Breakdown!AE28","v":0.884132748640996},{"$f":"+Opex_Breakdown!AF28","v":0.86821835916545809},{"$f":"+Opex_Breakdown!AG28","v":0.85259042870047985},{"$f":"+Opex_Breakdown!AH28","v":0.83724380098387119},{"$f":"+Opex_Breakdown!AI28","v":0.8221734125661615},{"$f":"+Opex_Breakdown!AJ28","v":0.80737429113997061}]
[null,null,null,{"$f":"Opex_Breakdown!E29","v":"Desalination Payments (W&S)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA29","v":527.61391913552836},{"$f":"+Opex_Breakdown!AB29","v":519.82384739195425},{"$f":"+Opex_Breakdown!AC29","v":507.5794389634288},{"$f":"+Opex_Breakdown!AD29","v":491.59792129949869},{"$f":"+Opex_Breakdown!AE29","v":478.42807297433518},{"$f":"+Opex_Breakdown!AF29","v":467.26509599243565},{"$f":"+Opex_Breakdown!AG29","v":452.76928608267258},{"$f":"+Opex_Breakdown!AH29","v":453.57086922298549},{"$f":"+Opex_Breakdown!AI29","v":435.01468731636947},{"$f":"+Opex_Breakdown!AJ29","v":415.60128117767334}]
[null,null,null,{"$f":"Opex_Breakdown!E30","v":"Other non-controllable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA30","v":27.305808460784316},{"$f":"+Opex_Breakdown!AB30","v":27.305808475957626},{"$f":"+Opex_Breakdown!AC30","v":27.305808519221394},{"$f":"+Opex_Breakdown!AD30","v":27.305808541580525},{"$f":"+Opex_Breakdown!AE30","v":27.305808466122642},{"$f":"+Opex_Breakdown!AF30","v":27.305808466122642},{"$f":"+Opex_Breakdown!AG30","v":27.305808466122642},{"$f":"+Opex_Breakdown!AH30","v":27.305808466122642},{"$f":"+Opex_Breakdown!AI30","v":27.305808466122642},{"$f":"+Opex_Breakdown!AJ30","v":27.305808466122642}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA79:AA82)","v":558.602787606231},550.80114302969776,539.11647419880308,522.55305864408797,509.36700414420432,498.18811277282924,483.6766749326012,484.46291144519751,465.89165915016378,446.46345389004142]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA83-'Opex_FO_W&S'!AA82-'Opex_FO_W&D'!AA82","v":2.4868995751603507E-14},{"$f":"AB83-'Opex_FO_W&S'!AB82-'Opex_FO_W&D'!AB82","v":2.3092638912203256E-14},{"$f":"AC83-'Opex_FO_W&S'!AC82-'Opex_FO_W&D'!AC82","v":-4.7961634663806763E-14},{"$f":"AD83-'Opex_FO_W&S'!AD82-'Opex_FO_W&D'!AD82","v":1.5987211554602254E-14},{"$f":"AE83-'Opex_FO_W&S'!AE82-'Opex_FO_W&D'!AE82","v":0},{"$f":"AF83-'Opex_FO_W&S'!AF82-'Opex_FO_W&D'!AF82","v":0},{"$f":"AG83-'Opex_FO_W&S'!AG82-'Opex_FO_W&D'!AG82","v":6.2172489379008766E-14},{"$f":"AH83-'Opex_FO_W&S'!AH82-'Opex_FO_W&D'!AH82","v":6.0396132539608516E-14},{"$f":"AI83-'Opex_FO_W&S'!AI82-'Opex_FO_W&D'!AI82","v":0},{"$f":"AJ83-'Opex_FO_W&S'!AJ82-'Opex_FO_W&D'!AJ82","v":-3.0198066269804258E-14}]
[]
[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,{"$f":"+AA83+AA76","v":943.41810027658607},932.3275782460795,922.21520604121224,909.86711763607582,900.34723554047036,889.16525416909531,874.65716632886733,875.43945284146355,856.87285054642985,837.43999528630752]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA86-'Opex_FO_W&S'!AA85-'Opex_FO_W&D'!AA85","v":0},{"$f":"AB86-'Opex_FO_W&S'!AB85-'Opex_FO_W&D'!AB85","v":0},{"$f":"AC86-'Opex_FO_W&S'!AC85-'Opex_FO_W&D'!AC85","v":0},{"$f":"AD86-'Opex_FO_W&S'!AD85-'Opex_FO_W&D'!AD85","v":0},{"$f":"AE86-'Opex_FO_W&S'!AE85-'Opex_FO_W&D'!AE85","v":0},{"$f":"AF86-'Opex_FO_W&S'!AF85-'Opex_FO_W&D'!AF85","v":0},{"$f":"AG86-'Opex_FO_W&S'!AG85-'Opex_FO_W&D'!AG85","v":0},{"$f":"AH86-'Opex_FO_W&S'!AH85-'Opex_FO_W&D'!AH85","v":0},{"$f":"AI86-'Opex_FO_W&S'!AI85-'Opex_FO_W&D'!AI85","v":0},{"$f":"AJ86-'Opex_FO_W&S'!AJ85-'Opex_FO_W&D'!AJ85","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab >>",{"$f":"+Opex_Breakdown!AA34","v":943.41810348677188},{"$f":"+Opex_Breakdown!AB34","v":932.33270328946037},{"$f":"+Opex_Breakdown!AC34","v":922.21521033646172},{"$f":"+Opex_Breakdown!AD34","v":909.86830860793907},{"$f":"+Opex_Breakdown!AE34","v":900.34880061975173},{"$f":"+Opex_Breakdown!AF34","v":889.1699092483766},{"$f":"+Opex_Breakdown!AG34","v":874.65847140814867},{"$f":"+Opex_Breakdown!AH34","v":875.44470792074492},{"$f":"+Opex_Breakdown!AI34","v":856.87345562571113},{"$f":"+Opex_Breakdown!AJ34","v":837.44005036558838}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AA89-AA86","v":3.2101858096211799E-6},5.1250433808718299E-3,4.295249482311192E-6,1.1909718632523436E-3,1.5650792813630687E-3,4.6550792812922737E-3,{"$f":"+AG89-AG86","v":1.3050792813373846E-3},{"$f":"+AH89-AH86","v":5.255079281369035E-3},{"$f":"+AI89-AI86","v":6.050792812857253E-4},{"$f":"+AJ89-AJ86","v":5.5079280855352408E-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,"Test",{"$f":"ROUND(AA89,2)=ROUND(AA86,2)","v":true},true,true,true,true,true,{"$f":"ROUND(AG89,2)=ROUND(AG86,2)","v":true},{"$f":"ROUND(AH89,2)=ROUND(AH86,2)","v":true},{"$f":"ROUND(AI89,2)=ROUND(AI86,2)","v":true},{"$f":"ROUND(AJ89,2)=ROUND(AJ86,2)","v":true}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA$151","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+AA76","v":384.81531267035513},381.52643521638174,383.09873184240917,387.31405899198791,390.98023139626605,390.97714139626606,390.98049139626607,390.97654139626604,390.98119139626607,390.97654139626604]
[null,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":"+AB131-AA131","v":-3.2888774539733845},1.5722966260274234,4.2153271495787408,3.6661724042781429,-3.0899999999860484E-3,3.3500000000117325E-3,-3.9500000000316504E-3,4.6500000000264663E-3,-4.6500000000264663E-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,"Change - %",{"$f":"IFERROR(AA132/#REF!,\"\")","v":""},{"$f":"IFERROR(AB132/AA131,\"\")","v":-8.5466387269020668E-3},4.1210686361370982E-3,1.1003239633047782E-2,9.4656321379596054E-3,-7.9032128784390472E-6,8.5682758537957995E-6,-1.0102805861042951E-5,1.1893296675601713E-5,-1.1893155226778191E-5]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA$151","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+AA83","v":558.602787606231},550.80114302969776,539.11647419880308,522.55305864408797,509.36700414420432,498.18811277282924,483.6766749326012,484.46291144519751,465.89165915016378,446.46345389004142]
[null,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":"+AB136-AA136","v":-7.8016445765332492},-11.68466883089468,-16.563415554715107,-13.186054499883653,-11.178891371375073,-14.511437840228041,0.78623651259630378,-18.57125229503373,-19.428205260122354]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(AA137/#REF!,\"\")","v":""},{"$f":"IFERROR(AB137/AA136,\"\")","v":-1.3966354536047833E-2},-2.1213951675232223E-2,-3.0723259902844722E-2,-2.5233905498704017E-2,-2.1946634313616188E-2,-2.9128430542952694E-2,1.6255415101542024E-3,-3.8333692541362915E-2,-4.1701122736478004E-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,{"$f":"+AA$151","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AA131+AA136","v":943.41810027658607},932.3275782460795,922.21520604121224,909.86711763607582,900.34723554047036,889.16525416909531,874.65716632886733,875.43945284146355,856.87285054642985,837.43999528630752]
[null,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":"+AB141-AA141","v":-11.090522030506577},-10.112372204867256,-12.348088405136423,-9.5198820956054533,-11.181981371375059,-14.508087840227972,0.78228651259621529,-18.566602295033704,-19.432855260122324]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(AA142/#REF!,\"\")","v":""},{"$f":"IFERROR(AB142/AA141,\"\")","v":-1.1755680781675822E-2},-1.0846372499128398E-2,-1.3389595318150293E-2,-1.0462936742168508E-2,-1.241963203748009E-2,-1.6316525833868136E-2,8.9439216039313729E-4,-2.1208322557055233E-2,-2.2678808469342851E-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,"Controllable vs. Non-controllable opex - %",{"$f":"+AA$151","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+AA76/AA86","v":0.40789477386276257},{"$f":"+AB76/AB86","v":0.40921929600550899},0.41541142385510516,0.42568200508033294,0.43425493627640688,0.43971257262141367,0.44700999025400895,0.44660603326392395,0.45628845767132947,0.46687111147897509]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable opex - %",{"$f":"+AA83/AA86","v":0.59210522613723748},{"$f":"+AB83/AB86","v":0.59078070399449101},0.58458857614489479,0.57431799491966717,0.56574506372359312,0.56028742737858628,0.552990009745991,0.5533939667360761,0.54371154232867058,0.5331288885210248]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA147:AA148)","v":1},{"$f":"SUM(AB147:AB148)","v":1},1,1,1,1,1,1,1,0.99999999999999989]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y6","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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fourth Reg period Opex",{"$f":"+Y160-SUM(Y153:Y159)","v":389.20668065247594},{"$f":"+Z160-SUM(Z153:Z159)","v":396.86090910685641}]
[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,{"$f":"+AA53","v":343.55102755748578},342.86392550237076,342.17819765136602,341.49384125606332,340.81085357355119,340.81085357355119,340.81085357355119,340.81085357355119,340.81085357355119,340.81085357355119]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",null,null,{"$f":"+AA55","v":41.264285112869331},38.66250971401098,40.92053419104316,45.820217735924608,50.169377822714885,50.166287822714892,50.169637822714883,50.165687822714887,50.170337822714885,50.165687822714887]
[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",{"$f":"Y184","v":1.9914540749868537},2.9677218618432115,{"$f":"+AA79","v":2.7322986434327485},2.7378394998971274,3.3183847121780725,2.7489899551054768,2.7489899551054768,2.7489899551054768,{"$f":"+AG79","v":2.7489899551054768},{"$f":"+AH79","v":2.7489899551054768},{"$f":"+AI79","v":2.7489899551054768},{"$f":"+AJ79","v":2.7489899551054768}]
[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",2.9598230429447852E-2,0.96818876424189304,{"$f":"+AA80","v":0.95076136648553899},0.93364766188879933,0.91284200397480098,0.90033884790325458,0.884132748640996,0.86821835916545809,{"$f":"+AG80","v":0.85259042870047985},0.83724380098387119,0.8221734125661615,0.80737429113997061]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desalination Payments",658.29756451600758,539.49241068092635,527.61391913552836,519.82384739195425,507.5794389634288,491.59792129949869,478.42807297433518,467.26509599243565,452.76928608267258,453.57086922298549,435.01468731636947,415.60128117767334]
[]
[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",{"$f":"Y187","v":31.843370736108678},{"$f":"Z187","v":27.921209959999999},{"$f":"+AA82","v":27.305808460784316},27.305808475957626,27.305808519221394,27.305808541580525,27.305808466122642,27.305808466122642,27.305808466122642,27.305808466122642,27.305808466122642,27.305808466122642]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+Opex_Breakdown!Y34","v":1081.3686682100085},{"$f":"+Opex_Breakdown!Z34","v":968.21044037386798},{"$f":"SUM(AA153:AA159)","v":943.41810027658607},932.3275782460795,922.21520604121213,909.86711763607582,900.34723554047036,889.16525416909531,874.65716632886733,875.43945284146344,856.87285054642985,837.43999528630752]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA$151","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",{"$f":"+AA153/AA$160","v":0.364155645791368},0.36775049188974535,0.37103942269639251,0.37532276377159102,0.37853268174802079,0.38329304027071004,0.38965078740966697,0.38930259821780033,0.39773795301860165,0.40696749079560418]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+AA154/AA$160","v":4.3739128071394538E-2},4.1468804115763654E-2,4.4372001158712725E-2,5.0359241308741913E-2,5.5722254528386105E-2,5.6419532350703634E-2,5.7359202844342004E-2,5.7303435046123716E-2,5.8550504652727813E-2,5.9903620683370906E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AA155/AA$160","v":2.8961694106056568E-3},2.9365638899662575E-3,3.598275858433178E-3,3.0213092679375235E-3,3.0532552848405014E-3,3.0916524709170574E-3,3.142934238615577E-3,3.1401257347757451E-3,3.2081655444590636E-3,3.2826112564227849E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AA156/AA$160","v":1.0077836817067641E-3},1.001415901099057E-3,9.898362095907662E-4,9.8952784472794604E-4,9.8199085168541563E-4,9.7644206753983928E-4,9.7477098630426072E-4,9.5636973895382661E-4,9.5950456598299216E-4,9.6409807948561388E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+AA157/AA$160","v":0.55925778716864283},0.55755494047474308,0.5503915307819659,0.54029639248500194,0.53138173150177903,0.52550984623109709,0.51765343441139,0.51810649811452392,0.50767705738250379,0.4962758926215195]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AA158/AA$160","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AA159/AA$160","v":2.8943485876282159E-2},2.928778372868265E-2,2.960893329490508E-2,3.0010765321999654E-2,3.0328086085288204E-2,3.0709486609032308E-2,3.1218870109681093E-2,3.1190973147822654E-2,3.1866814835724649E-2,3.2606286563596973E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AA160/AA$160","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA$151","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(AA173:AA177)","v":41.264285112869331},38.66250971401098,40.92053419104316,45.820217735924608,50.169377822714885,50.166287822714892,{"$f":"SUM(AG173:AG177)","v":50.169637822714883},{"$f":"SUM(AH173:AH177)","v":50.165687822714887},{"$f":"SUM(AI173:AI177)","v":50.170337822714885},{"$f":"SUM(AJ173:AJ177)","v":50.165687822714887}]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+Opex_Breakdown!Y27","v":1.9914540749868537},{"$f":"+Opex_Breakdown!Z27","v":2.9677218618432115},{"$f":"+Opex_Breakdown!AA27","v":2.7322986434327485},{"$f":"+Opex_Breakdown!AB27","v":2.7378394998971274},{"$f":"+Opex_Breakdown!AC27","v":3.3183847121780725},{"$f":"+Opex_Breakdown!AD27","v":2.7489899551054768},{"$f":"+Opex_Breakdown!AE27","v":2.7489899551054768},{"$f":"+Opex_Breakdown!AF27","v":2.7489899551054768},{"$f":"+Opex_Breakdown!AG27","v":2.7489899551054768},{"$f":"+Opex_Breakdown!AH27","v":2.7489899551054768},{"$f":"+Opex_Breakdown!AI27","v":2.7489899551054768},{"$f":"+Opex_Breakdown!AJ27","v":2.7489899551054768}]
[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",{"$f":"+Opex_Breakdown!Y28","v":2.9598230429447852E-2},{"$f":"+Opex_Breakdown!Z28","v":0.96818876424189304},{"$f":"+Opex_Breakdown!AA28","v":0.95076136648553899},{"$f":"+Opex_Breakdown!AB28","v":0.93364766188879933},{"$f":"+Opex_Breakdown!AC28","v":0.91284200397480098},{"$f":"+Opex_Breakdown!AD28","v":0.90033884790325458},{"$f":"+Opex_Breakdown!AE28","v":0.884132748640996},{"$f":"+Opex_Breakdown!AF28","v":0.86821835916545809},{"$f":"+Opex_Breakdown!AG28","v":0.85259042870047985},{"$f":"+Opex_Breakdown!AH28","v":0.83724380098387119},{"$f":"+Opex_Breakdown!AI28","v":0.8221734125661615},{"$f":"+Opex_Breakdown!AJ28","v":0.80737429113997061}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desalination Payments",{"$f":"+Opex_Breakdown!Y29","v":658.29756451600758},{"$f":"+Opex_Breakdown!Z29","v":539.49241068092635},{"$f":"+Opex_Breakdown!AA29","v":527.61391913552836},{"$f":"+Opex_Breakdown!AB29","v":519.82384739195425},{"$f":"+Opex_Breakdown!AC29","v":507.5794389634288},{"$f":"+Opex_Breakdown!AD29","v":491.59792129949869},{"$f":"+Opex_Breakdown!AE29","v":478.42807297433518},{"$f":"+Opex_Breakdown!AF29","v":467.26509599243565},{"$f":"+Opex_Breakdown!AG29","v":452.76928608267258},{"$f":"+Opex_Breakdown!AH29","v":453.57086922298549},{"$f":"+Opex_Breakdown!AI29","v":435.01468731636947},{"$f":"+Opex_Breakdown!AJ29","v":415.60128117767334}]
[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",{"$f":"+Opex_Breakdown!Y30","v":31.843370736108678},{"$f":"+Opex_Breakdown!Z30","v":27.921209959999999},{"$f":"+Opex_Breakdown!AA30","v":27.305808460784316},{"$f":"+Opex_Breakdown!AB30","v":27.305808475957626},{"$f":"+Opex_Breakdown!AC30","v":27.305808519221394},{"$f":"+Opex_Breakdown!AD30","v":27.305808541580525},{"$f":"+Opex_Breakdown!AE30","v":27.305808466122642},{"$f":"+Opex_Breakdown!AF30","v":27.305808466122642},{"$f":"+Opex_Breakdown!AG30","v":27.305808466122642},{"$f":"+Opex_Breakdown!AH30","v":27.305808466122642},{"$f":"+Opex_Breakdown!AI30","v":27.305808466122642},{"$f":"+Opex_Breakdown!AJ30","v":27.305808466122642}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-controllable operating expenditure",{"$f":"SUM(Y182:Y187)","v":692.1619875575326},{"$f":"SUM(Z182:Z187)","v":571.34953126701157},{"$f":"SUM(AA182:AA187)","v":558.602787606231},550.80114302969776,539.11647419880308,522.55305864408797,509.36700414420432,498.18811277282924,483.6766749326012,484.46291144519751,465.89165915016378,446.46345389004142]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERROR CHECK",null,{"$f":"ROUND(AA160,2)=ROUND(AA86,2)","v":true},{"$f":"ROUND(AB160,2)=ROUND(AB86,2)","v":true},true,true,true,true,true,true,true,true]
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{"sheet":"Opex_FO_W&S","index":6,"n_rows":90,"n_cols":39,"rows_kept":90,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Operating Expenditure -  Forecast - Water & Sewerage (W&S)"]
[null,{"$f":"Model_Name","v":"Melbourne Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"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]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"},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"]
[]
[]
[null,null,"Parameters",null,null,"4th period ",null,"5th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,0.02,null,{"$f":"IFERROR(AVERAGE(AA11:AE11),\"-\")","v":1.2E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,1.7999999999999999E-2,null,{"$f":"IFERROR(AVERAGE(AA13:AE13),\"-\")","v":0.01},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7999999999999999E-2,0.01,0.01,0.01,0.01,0.01,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2]
[]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2019-20:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!Y34-(Opex_Breakdown!Y73+Opex_Breakdown!Y91+Opex_Breakdown!Y119)","v":931.77930413240165},null,"Comparison with approved 2019-20 total controllable opex for W&S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per 2016 determination model"]
[null,null,null,"Less non-controllable expenditure items incurred in 2019-20:"]
[null,null,null,null,{"$f":"Opex_Breakdown!E27","v":"Licence fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!Y27-Opex_Breakdown!Y70","v":1.7114140373052638}]
[null,null,null,null,{"$f":"Opex_Breakdown!E29","v":"Desalination Payments (W&S)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!Y29","v":658.29756451600758},null,null,"2019-20","Difference","%"]
[]
[null,null,null,null,{"$f":"Opex_Breakdown!E30","v":"Other non-controllable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!Y106","v":23.187314217581068}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y22:Y25)","v":683.19629277089393},null,null,{"$f":"(894.055888395584-536.010784351543-126.183713330067)/KeyAssumptionsPriceControl_FO!U15","v":253.13706139746606},{"$f":"+Y44-AB26","v":-49.514285486398506},{"$f":"+AC26/AB26","v":-0.19560267158451794}]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2019-20:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y19-Y26","v":248.58301136150772},null,"($, 2020-21)"]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2019-20 and any efficiency savings to be realised from 2019-20:"]
[]
[null,null,null,1,"Water & Sewerage total electricity  costs (removed from baseline)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-44.397642744241899]
[null,null,null,2,"Sewerage - Western Treatment Plant covers maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3048525816194498]
[null,null,null,3,"Sewerage - Wet weather impact",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.224820333041192-0.224820333041192","v":0}]
[null,null,null,4,"Water & Sewerage Telstra refund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.143628513584575-0.143628513584575","v":0}]
[null,null,null,5,"Water & Sewerage Internal Audit program",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.153286590709904-0.153286590709904","v":0}]
[null,null,null,6,"Costs associate with pumping of Desal Water from Cardina to Silvan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.8674452878176999]
[null,null,null,7,"Adjustment to reflect final statutory accounts for 2019-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.628222046886211-0.628222046886211","v":0}]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y32:Y41)","v":-44.960235450440152}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (2019-20)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y28+Y42","v":203.62277591106755}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y44*(1+$Z$13-$F$11)","v":203.21553035924541},{"$f":"+Z46*(1+AA$13-AA$11)","v":202.80909929852692},{"$f":"+AA46*(1+AB$13-AB$11)","v":202.40348109992985},201.99867413772998,201.59467678945452,201.19148743587562,201.19148743587562,201.19148743587562,201.19148743587562,201.19148743587562,201.19148743587562]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA46","v":202.80909929852692},202.40348109992985,201.99867413772998,201.59467678945452,201.19148743587562,201.19148743587562,201.19148743587562,201.19148743587562,201.19148743587562,201.19148743587562]
[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","Must NOT select waterways & drainage service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DD Adjustments",null,null,null,null,null,"water corp. must reallocate the DD adjustment to services below (row 73 formula adjusted) and then delete the values in this row"]
[]
[null,null,null,1,"Water Quality Management",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.834975,2.569731,3.7362769999999998,4.0446470000000003,4.5937789999999996,4.594379,4.5937789999999996,4.5937789999999996,4.5944789999999998,4.5937789999999996]
[null,null,null,2,"Carbon Pledge",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0112100000000002,0.44605499999999998,0.52857500000000002,3.529801,3.7172900000000002,3.7172900000000002,3.7172900000000002,3.7172900000000002,3.7172900000000002,3.7172900000000002]
[null,null,null,3,"Electricity Benchmark Allowance",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.02391141238251,27.789597846749153,27.851110685191731,29.462739990763222,32.689268977571679,32.689268977571679,32.689268977571679,32.689268977571679,32.689268977571679,32.689268977571679]
[null,null,null,4,"Electricity Benchmark Adjustment",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-0.74+0.31","v":-0.43},{"$f":"-(1.08+0.08)","v":-1.1600000000000001},{"$f":"-(0.47+0.06)","v":-0.53},{"$f":"-(0.75+0.19+0.49)","v":-1.43},{"$f":"-(0.7+0.19+0.62)+0.01","v":-1.4999999999999998},{"$f":"AE60","v":-1.4999999999999998},{"$f":"AF60","v":-1.4999999999999998},{"$f":"AG60","v":-1.4999999999999998},-1.4999999999999998,-1.4999999999999998]
[null,null,null,5,null,null,null,"[Service]"]
[null,null,null,6,null,null,null,"[Service]"]
[null,null,null,7,null,null,null,"[Service]"]
[null,null,null,8,null,null,null,"[Service]"]
[null,null,null,9,null,null,null,"[Service]"]
[null,null,null,10,null,null,null,"[Service]"]
[null,null,null,11,null,null,null,"[Service]"]
[null,null,null,12,null,null,null,"[Service]"]
[null,null,null,13,null,null,null,"[Service]"]
[null,null,null,14,null,null,null,"[Service]"]
[null,null,null,15,null,null,null,"[Service]"]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA57:AA72)","v":32.440096412382509},{"$f":"SUM(AB57:AB72)","v":29.645383846749152},31.585962685191731,35.607187990763222,39.500337977571675,{"$f":"SUM(AF57:AF72)","v":39.500937977571681},{"$f":"SUM(AG57:AG72)","v":39.500337977571675},{"$f":"SUM(AH57:AH72)","v":39.500337977571675},{"$f":"SUM(AI57:AI72)","v":39.501037977571677},{"$f":"SUM(AJ57:AJ72)","v":39.500337977571675}]
[]
[]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA73+AA53","v":235.24919571090942},232.048864946679,233.58463682292171,237.20186478021776,240.6918254134473,240.6924254134473,240.6918254134473,240.6918254134473,240.6925254134473,240.6918254134473]
[]
[null,null,null,"Non-controllable operating expenditure"]
[null,null,null,{"$f":"Opex_Breakdown!E27","v":"Licence fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA27-Opex_Breakdown!AA70","v":2.3422615156028468},{"$f":"+Opex_Breakdown!AB27-Opex_Breakdown!AB70","v":2.3478023665772176},{"$f":"+Opex_Breakdown!AC27-Opex_Breakdown!AC70","v":2.7383475769366896},{"$f":"+Opex_Breakdown!AD27-Opex_Breakdown!AD70","v":2.3589528300182185},{"$f":"+Opex_Breakdown!AE27-Opex_Breakdown!AE70","v":2.3589528239219337},{"$f":"+Opex_Breakdown!AF27-Opex_Breakdown!AF70","v":2.3589528239219337},{"$f":"+Opex_Breakdown!AG27-Opex_Breakdown!AG70","v":2.3589528239219337},{"$f":"+Opex_Breakdown!AH27-Opex_Breakdown!AH70","v":2.3589528239219337},{"$f":"+Opex_Breakdown!AI27-Opex_Breakdown!AI70","v":2.3589528239219337},{"$f":"+Opex_Breakdown!AJ27-Opex_Breakdown!AJ70","v":2.3589528239219337}]
[null,null,null,{"$f":"Opex_Breakdown!E29","v":"Desalination Payments (W&S)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA29","v":527.61391913552836},{"$f":"+Opex_Breakdown!AB29","v":519.82384739195425},{"$f":"+Opex_Breakdown!AC29","v":507.5794389634288},{"$f":"+Opex_Breakdown!AD29","v":491.59792129949869},{"$f":"+Opex_Breakdown!AE29","v":478.42807297433518},{"$f":"+Opex_Breakdown!AF29","v":467.26509599243565},{"$f":"+Opex_Breakdown!AG29","v":452.76928608267258},{"$f":"+Opex_Breakdown!AH29","v":453.57086922298549},{"$f":"+Opex_Breakdown!AI29","v":435.01468731636947},{"$f":"+Opex_Breakdown!AJ29","v":415.60128117767334}]
[null,null,null,{"$f":"Opex_Breakdown!E30","v":"Other non-controllable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AA106","v":19.868914833333331},{"$f":"Opex_Breakdown!AB106","v":19.868914837719931},{"$f":"Opex_Breakdown!AC106","v":19.868914830002609},{"$f":"Opex_Breakdown!AD106","v":19.868914833653083},{"$f":"Opex_Breakdown!AE106","v":19.868914798261329},{"$f":"Opex_Breakdown!AF106","v":19.868914798261329},{"$f":"Opex_Breakdown!AG106","v":19.868914798261329},{"$f":"Opex_Breakdown!AH106","v":19.868914798261329},{"$f":"Opex_Breakdown!AI106","v":19.868914798261329},{"$f":"Opex_Breakdown!AJ106","v":19.868914798261329}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA79:AA81)","v":549.82509548446455},542.04056459625133,530.18670137036816,513.82578896317,500.65594059651846,489.49296361461893,474.9971537048558,475.79873684516872,457.24255493855276,437.82914879985663]
[]
[]
[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,{"$f":"+AA82+AA76","v":785.07429119537392},774.08942954293036,763.77133819328992,751.02765374338776,741.34776600996577,730.1853890280662,715.68897911830311,716.49056225861602,697.93508035200011,678.52097421330393]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab >>",{"$f":"+Opex_Breakdown!AA34-(Opex_Breakdown!AA73+Opex_Breakdown!AA91+Opex_Breakdown!AA119)","v":785.07429823138182},{"$f":"+Opex_Breakdown!AB34-(Opex_Breakdown!AB73+Opex_Breakdown!AB91+Opex_Breakdown!AB119)","v":774.09082427436817},{"$f":"+Opex_Breakdown!AC34-(Opex_Breakdown!AC73+Opex_Breakdown!AC91+Opex_Breakdown!AC119)","v":763.77246044901176},{"$f":"+Opex_Breakdown!AD34-(Opex_Breakdown!AD73+Opex_Breakdown!AD91+Opex_Breakdown!AD119)","v":751.02874494918819},{"$f":"+Opex_Breakdown!AE34-(Opex_Breakdown!AE73+Opex_Breakdown!AE91+Opex_Breakdown!AE119)","v":741.3490691853475},{"$f":"+Opex_Breakdown!AF34-(Opex_Breakdown!AF73+Opex_Breakdown!AF91+Opex_Breakdown!AF119)","v":730.18609220344797},{"$f":"+Opex_Breakdown!AG34-(Opex_Breakdown!AG73+Opex_Breakdown!AG91+Opex_Breakdown!AG119)","v":715.69028229368496},{"$f":"+Opex_Breakdown!AH34-(Opex_Breakdown!AH73+Opex_Breakdown!AH91+Opex_Breakdown!AH119)","v":716.49186543399787},{"$f":"+Opex_Breakdown!AI34-(Opex_Breakdown!AI73+Opex_Breakdown!AI91+Opex_Breakdown!AI119)","v":697.9356835273818},{"$f":"+Opex_Breakdown!AJ34-(Opex_Breakdown!AJ73+Opex_Breakdown!AJ91+Opex_Breakdown!AJ119)","v":678.51707738868515}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AA88-AA85","v":7.0360079007514287E-6},1.3947314378128794E-3,1.1222557218388829E-3,1.0912058004350911E-3,1.3031753817358549E-3,7.0317538177278038E-4,1.3031753818495417E-3,1.3031753818495417E-3,6.031753816841956E-4,-3.8968246187778277E-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,"Test",{"$f":"ROUND(AA88,2)=ROUND(AA85,2)","v":true},true,true,true,true,true,true,true,true,true,null,null,"<<< these flags will balance once MW apportions the correct draft decision licence fees to the relevant services"]

{"sheet":"Opex_FO_W&D","index":7,"n_rows":90,"n_cols":39,"rows_kept":90,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Operating Expenditure -  Forecast - Waterways & Drainage (W&D)"]
[null,{"$f":"Model_Name","v":"Melbourne Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"},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"]
[]
[]
[null,null,"Parameters",null,null,"4th period ",null,"5th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,0.02,null,{"$f":"IFERROR(AVERAGE(AA11:AE11),\"-\")","v":1.2E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2]
[]
[null,null,null,"Growth forecast (% per annum)",null,1.7999999999999999E-2,null,{"$f":"IFERROR(AVERAGE(AA13:AE13),\"-\")","v":0.01},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7999999999999999E-2,0.01,0.01,0.01,0.01,0.01,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2]
[]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2019-20:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!Y73+Opex_Breakdown!Y91+Opex_Breakdown!Y119","v":149.58936407760689},null,"Comparison with approved 2019-20 total controllable opex for W&D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per 2016 determination model"]
[null,null,null,"Less non-controllable expenditure items incurred in 2019-20:"]
[null,null,null,null,{"$f":"Opex_Breakdown!E27","v":"Licence fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!Y70","v":0.28004003768158986}]
[null,null,null,null,{"$f":"Opex_Breakdown!E28","v":"Environment Contribution (W&D)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!Y28","v":2.9598230429447852E-2},null,null,"2019-20","Difference","%"]
[]
[null,null,null,null,{"$f":"Opex_Breakdown!E30","v":"Other non-controllable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!Y119","v":8.6560565185276097}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y22:Y25)","v":8.9656947866386467},null,null,{"$f":"(126.183713330067+3.0413)/KeyAssumptionsPriceControl_FO!U15","v":141.08273927233904},{"$f":"+Y44-AB26","v":0.22385011782290576},{"$f":"+AC26/AB26","v":1.5866584316228559E-3}]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2019-20:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y19-Y26","v":140.62366929096825},null,"($, 2020-21)"]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2019-20 and any efficiency savings to be realised from 2019-20:"]
[]
[null,null,null,1,"Total electricity  costs (removed from baseline)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.44118156601226999]
[null,null,null,2,"Covid 19 Impact",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.165549517966696-0.165549517966696","v":0}]
[null,null,null,3,"Wet Weather Impact",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1241016652059601]
[null,null,null,4,"Adjustment to reflect final statutory accounts for 2019-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.314111023443106-0.314111023443106","v":0}]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y32:Y41)","v":0.68292009919369012}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (2019-20)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y28+Y42","v":141.30658939016195}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y44*(1+$Z$13-$F$11)","v":141.02397621138161},{"$f":"+Z46*(1+AA$13-AA$11)","v":140.74192825895884},{"$f":"+AA46*(1+AB$13-AB$11)","v":140.46044440244091},140.17952351363604,139.89916446660877,139.61936613767554,139.61936613767554,139.61936613767554,139.61936613767554,139.61936613767554,139.61936613767554]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA46","v":140.74192825895884},140.46044440244091,140.17952351363604,139.89916446660877,139.61936613767554,139.61936613767554,139.61936613767554,139.61936613767554,139.61936613767554,139.61936613767554]
[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","Must select only waterways & drainage service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DD Adjustments",null,null,null,null,null,"water corp. must reallocate the DD adjustment to services below (row 73 formula adjusted) and then delete the values in this row"]
[]
[null,null,null,1,"Traditional Owners",null,null,"Waterways and Drainage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55698800000000004,0.55698739153363064,0.55698856082477133,0.25041675960392296,0.25041778351621263,0.25041778351621263,0.25041778351621263,0.25041778351621263,0.25041778351621263,0.25041778351621263]
[null,null,null,2,"Marine & Coastal Act",null,null,"Waterways and Drainage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33108599999999999,0.33925787429886384,0.33925813154291484,0.33925824562009926,0.33925775592291724,0.33925775592291724,0.33925775592291724,0.33925775592291724,0.33925775592291724,0.33925775592291724]
[null,null,null,3,"WDIP - Willingness to Pay",null,null,"Waterways and Drainage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7994560000000002,7.9625389999999996,8.2973499999999998,9.4775109999999998,9.943244,9.943244,9.943244,9.943244,9.943244,9.943244]
[null,null,null,4,"Electricity Benchmark",null,null,"Waterways and Drainage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29281870048681674,0.3183416014293321,0.29547481348374488,0.30215373993736488,0.29243030570408018,0.29243030570408018,0.29243030570408018,0.29243030570408018,0.29243030570408018,0.29243030570408018]
[null,null,null,5,"WDIP - Willingness to Pay Adjustment (managing litter and pollution)",null,null,"Waterways and Drainage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,-0.1,-9.9500000000000005E-2,-0.10131000000000001,-0.10131000000000001,-0.1,-9.605000000000001E-2,-0.1,-9.605000000000001E-2,-0.1]
[null,null,null,6,"WDIP - Willingness to Pay Adjustment (stormwater quality treatment system)",null,null,"Waterways and Drainage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.6159999999999995E-2,-0.06,-5.5E-2,-5.5E-2,-5.5E-2,-0.06,-0.06,-0.06,-0.06,-0.06]
[null,null,null,7,null,null,null,"[Service]"]
[null,null,null,8,null,null,null,"[Service]"]
[null,null,null,9,null,null,null,"[Service]"]
[null,null,null,10,null,null,null,"[Service]"]
[null,null,null,11,null,null,null,"[Service]"]
[null,null,null,12,null,null,null,"[Service]"]
[null,null,null,13,null,null,null,"[Service]"]
[null,null,null,14,null,null,null,"[Service]"]
[null,null,null,15,null,null,null,"[Service]"]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA57:AA72)","v":8.8241887004868182},{"$f":"SUM(AB57:AB72)","v":9.0171258672618251},9.3345715058514305,10.213029745161387,10.66903984514321,{"$f":"SUM(AF57:AF72)","v":10.66534984514321},{"$f":"SUM(AG57:AG72)","v":10.669299845143209},{"$f":"SUM(AH57:AH72)","v":10.66534984514321},{"$f":"SUM(AI57:AI72)","v":10.669299845143209},{"$f":"SUM(AJ57:AJ72)","v":10.66534984514321}]
[]
[]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA73+AA53","v":149.56611695944565},149.47757026970274,149.51409501948748,150.11219421177015,150.28840598281874,150.28471598281874,150.28866598281874,150.28471598281874,150.28866598281874,150.28471598281874]
[]
[null,null,null,"Non-controllable operating expenditure"]
[null,null,null,{"$f":"Opex_Breakdown!E27","v":"Licence fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AA70","v":0.39003712782990191},{"$f":"Opex_Breakdown!AB70","v":0.39003713331990986},{"$f":"Opex_Breakdown!AC70","v":0.58003713524138301},{"$f":"Opex_Breakdown!AD70","v":0.39003712508725835},{"$f":"Opex_Breakdown!AE70","v":0.39003713118354311},{"$f":"Opex_Breakdown!AF70","v":0.39003713118354311},{"$f":"Opex_Breakdown!AG70","v":0.39003713118354311},{"$f":"Opex_Breakdown!AH70","v":0.39003713118354311},{"$f":"Opex_Breakdown!AI70","v":0.39003713118354311},{"$f":"Opex_Breakdown!AJ70","v":0.39003713118354311}]
[null,null,null,{"$f":"Opex_Breakdown!E28","v":"Environment Contribution (W&D)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AA28","v":0.95076136648553899},{"$f":"Opex_Breakdown!AB28","v":0.93364766188879933},{"$f":"Opex_Breakdown!AC28","v":0.91284200397480098},{"$f":"Opex_Breakdown!AD28","v":0.90033884790325458},{"$f":"Opex_Breakdown!AE28","v":0.884132748640996},{"$f":"Opex_Breakdown!AF28","v":0.86821835916545809},{"$f":"Opex_Breakdown!AG28","v":0.85259042870047985},{"$f":"Opex_Breakdown!AH28","v":0.83724380098387119},{"$f":"Opex_Breakdown!AI28","v":0.8221734125661615},{"$f":"Opex_Breakdown!AJ28","v":0.80737429113997061}]
[null,null,null,{"$f":"Opex_Breakdown!E30","v":"Other non-controllable"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AA119","v":7.436893627450984},{"$f":"Opex_Breakdown!AB119","v":7.4368936382376933},{"$f":"Opex_Breakdown!AC119","v":7.4368936892187847},{"$f":"Opex_Breakdown!AD119","v":7.4368937079274415},{"$f":"Opex_Breakdown!AE119","v":7.4368936678613125},{"$f":"Opex_Breakdown!AF119","v":7.4368936678613125},{"$f":"Opex_Breakdown!AG119","v":7.4368936678613125},{"$f":"Opex_Breakdown!AH119","v":7.4368936678613125},{"$f":"Opex_Breakdown!AI119","v":7.4368936678613125},{"$f":"Opex_Breakdown!AJ119","v":7.4368936678613125}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA79:AA81)","v":8.7776921217664245},8.760578433446403,8.9297728284349684,8.7272696809179546,8.7110635476858516,8.6951491582103131,8.6795212277453349,8.6641746000287263,8.6491042116110179,8.6343050901848262]
[]
[]
[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,{"$f":"+AA82+AA76","v":158.34380908121207},158.23814870314914,158.44386784792246,158.83946389268809,158.9994695305046,158.97986514102905,158.96818721056408,158.94889058284747,158.93777019442976,158.91902107300356]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab >>",{"$f":"Opex_Breakdown!AA73+Opex_Breakdown!AA91+Opex_Breakdown!AA119","v":158.34380525539007},{"$f":"Opex_Breakdown!AB73+Opex_Breakdown!AB91+Opex_Breakdown!AB119","v":158.2418790150922},{"$f":"Opex_Breakdown!AC73+Opex_Breakdown!AC91+Opex_Breakdown!AC119","v":158.44274988745002},{"$f":"Opex_Breakdown!AD73+Opex_Breakdown!AD91+Opex_Breakdown!AD119","v":158.83956365875088},{"$f":"Opex_Breakdown!AE73+Opex_Breakdown!AE91+Opex_Breakdown!AE119","v":158.99973143440423},{"$f":"Opex_Breakdown!AF73+Opex_Breakdown!AF91+Opex_Breakdown!AF119","v":158.98381704492868},{"$f":"Opex_Breakdown!AG73+Opex_Breakdown!AG91+Opex_Breakdown!AG119","v":158.96818911446368},{"$f":"Opex_Breakdown!AH73+Opex_Breakdown!AH91+Opex_Breakdown!AH119","v":158.9528424867471},{"$f":"Opex_Breakdown!AI73+Opex_Breakdown!AI91+Opex_Breakdown!AI119","v":158.93777209832939},{"$f":"Opex_Breakdown!AJ73+Opex_Breakdown!AJ91+Opex_Breakdown!AJ119","v":158.9229729769032}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AA88-AA85","v":-3.8258220058651204E-6},3.7303119430589504E-3,-1.1179604724418368E-3,9.9766062788830823E-5,2.6190389962721383E-4,3.9519038996331801E-3,1.9038996015297016E-6,3.9519038996331801E-3,1.903899629951411E-6,3.9519038996331801E-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,"Test",{"$f":"ROUND(AA88,2)=ROUND(AA85,2)","v":true},true,true,true,true,true,true,true,true,true,null,null,"<<< these flags will balance once MW apportions the correct draft decision licence fees to the relevant services"]

{"sheet":"Opex_Breakdown","index":8,"n_rows":119,"n_cols":39,"rows_kept":119,"cut":false,"hidden":false,"merged":[[2,1,2,5],[103,3,103,9],[104,3,104,9],[95,3,95,9],[96,3,96,9],[97,3,97,9],[98,3,98,9],[99,3,99,9],[100,3,100,9],[101,3,101,9],[102,3,102,9],[108,3,108,9],[109,3,109,9],[110,3,110,9],[111,3,111,9],[112,3,112,9],[113,3,113,9],[114,3,114,9],[115,3,115,9],[116,3,116,9],[117,3,117,9]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"Melbourne Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DD Adjustments",{"$f":"'Adjustments Log'!D35","v":0},{"$f":"'Adjustments Log'!E35","v":-7.3387080700415996},{"$f":"'Adjustments Log'!F35","v":-7.8513700525429275},{"$f":"'Adjustments Log'!G35","v":-8.3627474413797191},{"$f":"'Adjustments Log'!H35","v":-8.8728429353745017},{"$f":"'Adjustments Log'!I35","v":-9.3816592278868374},"water corp. must reallocate the DD adjustment to services below (row 17 formula adjusted) and then delete the values in this row"]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"},null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,{"$f":"General_BL!F10","v":"Water"},null,null,null,null,null,{"$f":"+K51-K48-K47","v":0},0,0,0,0,0,0,0,0,0,92.787515902142559,105.37972183676777,97.811454844126274,90.807059293294969,98.336722171625979,95.271192675687871,92.644901102062363,91.668568847436973,93.914386117473043,95.017774634474449,95.743483452216822,95.743483452216822,95.743483452216879,95.743483452216879,95.743483452216822,95.743483452216879]
[null,null,null,null,{"$f":"General_BL!F11","v":"Sewerage"},null,null,null,null,null,{"$f":"K58-K55","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U58-U55","v":122.70691938760783},{"$f":"V58-V55","v":130.26962003792002},132.67101614622084,132.18456654150589,146.87602581756036,151.83719972907221,137.86380433142145,135.65372332785128,134.96784641457137,137.49310358101343,140.2486999362882,140.2486999362882,140.2486999362882,140.2486999362882,140.2486999362882,140.2434999362878]
[null,null,null,null,{"$f":"General_BL!F12","v":"Recycled Water"},null,null,null,null,null,{"$f":"K65-K62","v":0},0,0,0,0,0,0,0,0,0,5.5694248419662902,4.9847766543253229,5.0832343819728507,5.1112333934813501,{"$f":"Y65-Y62","v":2.4979508222611746},2.8026410799999999,3.8059014215686267,3.7944244307013757,3.7729669242615049,3.7625290250145316,3.7723845923712549,3.7723845923712549,3.7723845923712549,3.7723845923712549,3.7723845923712549,3.7723845923712549]
[null,null,null,null,{"$f":"General_BL!F13","v":"Waterways and Drainage"},null,null,null,null,null,{"$f":"K73-K70","v":0},0,0,0,0,0,0,0,0,0,124.58975374964504,127.08519217252999,130.3675802777494,138.50143505153815,{"$f":"Y73-Y70","v":140.62366929096822},146.07927254939008,149.56611313362362,149.48130058164577,149.51297705901507,150.11229397783293,150.28866788671837,150.28866788671837,150.28866788671837,150.28866788671837,150.28866788671837,150.28866788671837]
[null,null,null,null,{"$f":"General_BL!F14","v":"Diversions"},null,null,null,null,null,{"$f":"K80-K77","v":0},0,0,0,0,0,0,0,0,0,1.1512364202434455,1.1602037220454893,1.1592887136853718,0.30884116413854357,{"$f":"Y80-Y77","v":0.87231255006024166},0.8706030727062043,0.93459589186481495,0.93354307212717658,0.93055962233762834,0.92954874551577704,0.92856060795271045,0.92856060795271045,0.92856060795271045,0.92856060795271,0.92856060795271045,0.92856060795271045]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K12:K16)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(U12:U16)","v":346.80485030160514},368.8795144235886,367.09257436375475,366.91313544395888,389.206680652476,{"$f":"SUM(Z12:Z16)+Z2","v":396.86090910685641},{"$f":"SUM(AA12:AA16)","v":384.81531588054088},381.53156025976256,383.09873613765859,387.31524996385116,390.98179647554736,390.98179647554736,390.98179647554741,390.98179647554741,390.98179647554736,390.97659647554701]
[]
[]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,{"$f":"SUMIF($D$46:$D$79,$E20,K46:K79)","v":0},0,0,0,0,0,0,0,0,0,228.41060709973252,238.98143230730398,236.14198591046977,245.32686824545104,272.73026114531109,278.14791674000003,269.5799892560118,264.68447587298709,264.78577772283791,267.2358988391573,270.26311118935729,270.26311118935729,270.26311118935729,270.26311118935729,270.26311118935729,270.25791118935689]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,{"$f":"SUMIF($D$46:$D$79,$E21,K46:K79)","v":0},0,0,0,0,0,0,0,0,0,13.130691685112359,13.98228752173752,13.576790038009051,14.054017634635878,14.431715665907099,14.569277060000001,14.886985107843135,15.130110944915865,15.373349413425101,15.616702658873944,15.860172839357732,15.860172839357732,15.860172839357732,15.860172839357732,15.860172839357732,15.860172839357732]
[null,null,null,null,"Corporate",null,null,null,null,null,{"$f":"SUMIF($D$46:$D$79,$E22,K46:K79)","v":0},0,0,0,0,0,0,0,0,0,105.2635515167602,115.91579459454711,117.37379841527599,107.53224956387209,102.04470384125781,104.14371530685636,100.34834151668602,101.71697344185959,102.93960900139564,104.46264846581983,104.85851244683235,104.85851244683235,104.85851244683235,104.85851244683235,104.85851244683235,104.85851244683235]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,{"$f":"SUMIF($D$46:$D$79,$E23,K46:K79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K20:K23)","v":0},0,0,0,0,0,0,0,0,0,346.80485030160509,368.8795144235886,367.09257436375481,366.91313544395899,389.20668065247605,396.86090910685641,384.81531588054099,381.53156025976256,383.09873613765865,387.31524996385104,390.98179647554741,390.98179647554741,390.98179647554741,390.98179647554741,390.98179647554741,390.97659647554701]
[null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(K24,2)=ROUND(K17,2)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,null,null,"<<< these flags will balance once MW apportions the correct draft decision licence fees to the relevant services"]
[]
[null,null,null,null,"Licence fees",null,null,null,null,null,{"$f":"+K88","v":0},0,0,0,0,0,0,0,0,0,2.3070518797003743,2.1659769131792972,2.3206405430950228,2.3179420267673181,{"$f":"+Y88","v":1.9914540749868537},2.9677218618432115,2.7322986434327485,2.7378394998971274,3.3183847121780725,2.7489899551054768,2.7489899551054768,2.7489899551054768,2.7489899551054768,2.7489899551054768,2.7489899551054768,2.7489899551054768]
[null,null,null,null,"Environment Contribution (W&D)",null,null,null,null,null,{"$f":"K91","v":0},0,0,0,0,0,0,0,0,0,3.0527937647058818E-2,3.0527937647058821E-2,3.0527937647058821E-2,3.076464076376554E-2,{"$f":"Y91","v":2.9598230429447852E-2},0.96818876424189304,0.95076136648553899,0.93364766188879933,0.91284200397480098,0.90033884790325458,0.884132748640996,0.86821835916545809,0.85259042870047985,0.83724380098387119,0.8221734125661615,0.80737429113997061]
[null,null,null,null,"Desalination Payments (W&S)",null,null,null,null,null,{"$f":"K93","v":0},{"$f":"L93","v":0},0,0,0,0,0,0,0,0,676.89138576779021,611.16741573033698,607.86130865829477,613.41603617566852,658.29756451600758,539.49241068092635,527.61391913552836,519.82384739195425,507.5794389634288,491.59792129949869,478.42807297433518,467.26509599243565,452.76928608267258,453.57086922298549,435.01468731636947,415.60128117767334]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,{"$f":"+K106+K119","v":0},{"$f":"+L106+L119","v":0},0,0,0,0,0,0,0,0,27.480049908519725,23.547544633676765,25.315435644679866,24.794709936192202,31.843370736108678,27.921209959999999,27.305808460784316,27.305808475957626,27.305808519221394,27.305808541580525,27.305808466122642,27.305808466122642,27.305808466122642,27.305808466122642,27.305808466122642,27.305808466122642]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K27:K30)","v":0},0,0,0,0,0,0,0,0,0,706.70901549365738,636.91146521484018,635.52791278371672,640.5594527793919,692.1619875575326,571.34953126701157,558.602787606231,550.80114302969776,539.11647419880308,522.55305864408797,509.36700414420432,498.18811277282924,483.6766749326012,484.46291144519751,465.89165915016378,446.46345389004142]
[]
[]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,{"$f":"+K31+K17","v":0},0,0,0,0,0,0,0,0,0,1053.5138657952625,1005.7909796384288,1002.6204871474715,1007.4725882233508,1081.3686682100085,968.21044037386798,943.41810348677188,932.33270328946037,922.21521033646172,909.86830860793907,900.34880061975173,889.1699092483766,874.65847140814867,875.44470792074492,856.87345562571113,837.44005036558838]
[]
[]
[null,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_Summary' tab >>",{"$f":"+Opex_FO_Summary!AA86","v":943.41810027658607},{"$f":"+Opex_FO_Summary!AB86","v":932.3275782460795},{"$f":"+Opex_FO_Summary!AC86","v":922.21520604121224},{"$f":"+Opex_FO_Summary!AD86","v":909.86711763607582},{"$f":"+Opex_FO_Summary!AE86","v":900.34723554047036},{"$f":"+Opex_FO_Summary!AF86","v":889.16525416909531},{"$f":"+Opex_FO_Summary!AG86","v":874.65716632886733},{"$f":"+Opex_FO_Summary!AH86","v":875.43945284146355},{"$f":"+Opex_FO_Summary!AI86","v":856.87285054642985},{"$f":"+Opex_FO_Summary!AJ86","v":837.43999528630752}]
[null,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",{"$f":"+AA37-AA34","v":-3.2101858096211799E-6},-5.1250433808718299E-3,-4.295249482311192E-6,-1.1909718632523436E-3,-1.5650792813630687E-3,-4.6550792812922737E-3,{"$f":"+AG37-AG34","v":-1.3050792813373846E-3},{"$f":"+AH37-AH34","v":-5.255079281369035E-3},{"$f":"+AI37-AI34","v":-6.050792812857253E-4},-5.5079280855352408E-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,"Test",{"$f":"ROUND(AA37,2)=ROUND(AA34,2)","v":true},true,true,true,true,true,{"$f":"ROUND(AG37,2)=ROUND(AG34,2)","v":true},{"$f":"ROUND(AH37,2)=ROUND(AH34,2)","v":true},{"$f":"ROUND(AI37,2)=ROUND(AI34,2)","v":true},true]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,{"$f":"E12","v":"Water"}]
[null,null,null,{"$f":"E$20","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61.262677597105018,70.35098287512271,62.777762401284676,54.476694904431859,69.636528997809606,65.85773121740479,64.223707525840297,62.838348918233194,64.706691203737108,65.3425353161808,65.939147427229116,65.939147427229116,65.939147427229116,65.939147427229116,65.939147427229116,65.939147427229116]
[null,null,null,{"$f":"E$29","v":"Desalination Payments (W&S)"},null,null,null,null,null,null,{"$f":"K93","v":0},{"$f":"L93","v":0},0,0,0,0,0,0,0,0,676.89138576779021,611.16741573033698,607.86130865829477,613.41603617566852,658.29756451600758,539.49241068092635,527.61391913552836,519.82384739195425,507.5794389634288,491.59792129949869,478.42807297433518,467.26509599243565,452.76928608267258,453.57086922298549,435.01468731636947,415.60128117767334]
[null,null,null,{"$f":"E$27","v":"Licence fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59736249977528089,0.5593525285767097,0.60073325609049788,0.61447114770870337,0.46443875691429687,0.77662836259519985,0.59443393849882342,0.5944339379214727,0.78443394030862268,0.59443393368265485,0.59443393814014578,0.59443393814014578,0.59443393814014578,0.59443393814014578,0.59443393814014578,0.59443393814014578]
[null,null,null,{"$f":"E$22","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.524838305037473,35.028738961645089,35.033692442841641,36.330364388863174,28.700193173816391,29.413461458283109,28.421193576222127,28.830219929203736,29.207694913735956,29.675239318293592,29.804336024987755,29.804336024987755,29.804336024987755,29.804336024987755,29.804336024987755,29.804336024987755]
[null,null,null,{"$f":"E$23","v":"Other operating expenditure"}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C45)","v":"Total Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K46:K50)","v":0},0,0,0,0,0,0,0,0,0,770.27626416970804,717.10649009568147,706.27349675851156,704.83756661667223,757.09872544454788,635.54023171920937,620.85325417608954,612.08685017731273,602.27825902121049,587.21012986765584,574.76599036469213,563.6030133827926,549.10720347302959,549.9087866133425,531.35260470672642,511.93919856803035]
[]
[null,null,{"$f":"E13","v":"Sewerage"}]
[null,null,null,{"$f":"E$20","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96.603355558506735,101.0874612406557,102.98112119299013,101.46560715177233,113.32656409538465,117.76528451249122,104.86426195552637,102.17258686359521,101.04360453308321,103.01831534560363,105.6245130230064,105.6245130230064,105.6245130230064,105.6245130230064,105.6245130230064,105.619313023006]
[null,null,null,{"$f":"E$27","v":"Licence fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4090663470037452,1.2546050512384472,1.3221750213393666,1.310958486891652,1.2469752803909668,1.6067185975088001,1.7478271885732399,1.7533401757023801,1.9539101926748601,1.7643401768288764,1.7643401936536256,1.7643401936536256,1.7643401936536256,1.7643401936536256,1.7643401936536256,1.7643401936536256]
[null,null,null,{"$f":"E$22","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.103563829101088,29.182158797264325,29.689894953230727,30.71895938973357,33.549461722175693,34.07191521658099,32.999542375895075,33.481136464256089,33.924241881488172,34.474788235409811,34.624186913281797,34.624186913281797,34.624186913281797,34.624186913281797,34.624186913281797,34.624186913281797]
[null,null,null,{"$f":"E$23","v":"Other operating expenditure"}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C53)","v":"Total Sewerage"},null,null,null,null,null,null,null,{"$f":"+SUM(K54:K57)","v":0},0,0,0,0,0,0,0,0,0,124.11598573461157,131.52422508915848,133.99319116756021,133.49552502839754,148.12300109795132,153.44391832658101,139.61163151999469,137.40706350355367,136.92175660724624,139.25744375784231,142.01304012994183,142.01304012994183,142.01304012994183,142.01304012994183,142.01304012994183,142.00784012994143]
[]
[null,null,{"$f":"E14","v":"Recycled Water"}]
[null,null,null,{"$f":"E$20","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1725415245692865,3.5451325218484286,3.6478478832579184,3.6136538831616343,2.0773384057493427,2.37683825,3.360896186274509,3.3461547629320676,3.3224641922127547,3.3100207184130475,3.3200642867504646,3.3200642867504646,3.3200642867504646,3.3200642867504646,3.3200642867504646,3.3200642867504646]
[null,null,null,{"$f":"E$27","v":"Licence fees"}]
[null,null,null,{"$f":"E$22","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3968833173970041,1.439644132476894,1.4353864987149321,1.4975795103197158,0.42061241651183179,0.42580282999999997,0.44500523529411751,0.44826966776930816,0.45050273204875002,0.45250830660148411,0.45232030562079045,0.45232030562079045,0.45232030562079045,0.45232030562079045,0.45232030562079045,0.45232030562079045]
[null,null,null,{"$f":"E$23","v":"Other operating expenditure"}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C60)","v":"Total Recycled Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K61:K64)","v":0},0,0,0,0,0,0,0,0,0,5.5694248419662902,4.9847766543253229,5.0832343819728507,5.1112333934813501,2.4979508222611746,2.8026410799999999,3.8059014215686267,3.7944244307013757,3.7729669242615049,3.7625290250145316,3.7723845923712549,3.7723845923712549,3.7723845923712549,3.7723845923712549,3.7723845923712549,3.7723845923712549]
[]
[null,null,{"$f":"E15","v":"Waterways and Drainage"}]
[null,null,null,{"$f":"E$20","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65.220795999308052,62.83765194763167,65.575965719251656,85.462071141946637,86.817517096307256,91.277459687397808,96.196527696505783,95.393842256099433,94.782458171467212,94.63547871344403,94.450825844418603,94.450825844418603,94.450825844418603,94.450825844418603,94.450825844418603,94.450825844418603]
[null,null,null,{"$f":"E$21","v":"Customer Service and billing"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.130691685112359,13.98228752173752,13.576790038009051,14.054017634635878,14.431715665907099,14.569277060000001,14.886985107843135,15.130110944915865,15.373349413425101,15.616702658873944,15.860172839357732,15.860172839357732,15.860172839357732,15.860172839357732,15.860172839357732,15.860172839357732]
[null,null,null,{"$f":"E$27","v":"Licence fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30062303292134829,0.35201933336414043,0.39773226566515835,0.39251239216696271,0.28004003768158986,0.58293870989599994,0.39003712782990191,0.39003713331990986,0.58003713524138301,0.39003712508725835,0.39003713118354311,0.39003713118354311,0.39003713118354311,0.39003713118354311,0.39003713118354311,0.39003713118354311]
[null,null,null,{"$f":"E$22","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46.238266065224636,50.265252703160797,51.21482452048869,38.985346274955624,39.374436528753897,40.23253580199227,38.48260032927471,38.957347380630459,39.357169474122763,39.860112605514935,39.97766920294201,39.97766920294201,39.97766920294201,39.97766920294201,39.97766920294201,39.97766920294201]
[null,null,null,{"$f":"E$23","v":"Other operating expenditure"}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C67)","v":"Total Waterways and Drainage"},null,null,null,null,null,null,null,{"$f":"+SUM(K68:K72)","v":0},0,0,0,0,0,0,0,0,0,124.89037678256639,127.43721150589413,130.76531254341455,138.89394744370512,140.90370932864982,146.6622112592861,149.95615026145353,149.87133771496568,150.09301419425645,150.50233110292018,150.6787050179019,150.6787050179019,150.6787050179019,150.6787050179019,150.6787050179019,150.6787050179019]
[]
[null,null,{"$f":"E16","v":"Diversions"}]
[null,null,null,{"$f":"E$20","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1512364202434455,1.1602037220454893,1.1592887136853718,0.30884116413854357,0.87231255006024166,0.8706030727062043,0.93459589186481495,0.93354307212717658,0.93055962233762834,0.92954874551577704,0.92856060795271045,0.92856060795271045,0.92856060795271045,0.92856060795271,0.92856060795271045,0.92856060795271045]
[null,null,null,{"$f":"E$27","v":"Licence fees"}]
[null,null,null,{"$f":"E$22","v":"Corporate"}]
[null,null,null,{"$f":"E$23","v":"Other operating expenditure"}]
[null,null,"Total Bulk water",null,null,null,null,null,null,null,{"$f":"+SUM(K76:K79)","v":0},0,0,0,0,0,0,0,0,0,1.1512364202434455,1.1602037220454893,1.1592887136853718,0.30884116413854357,0.87231255006024166,0.8706030727062043,0.93459589186481495,0.93354307212717658,0.93055962233762834,0.92954874551577704,0.92856060795271045,0.92856060795271045,0.92856060795271045,0.92856060795271,0.92856060795271045,0.92856060795271045]
[]
[null,"Non-controllable operating expenditure"]
[]
[null,null,{"$f":"E27","v":"Licence fees"}]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0054281857490637,0.95398194179297569,1.077865172850679,1.0637191841563056,0.81799339179666952,1.7249444196704773,1.1499629464469854,1.1499629464469854,1.7249444196704782,1.149962946446986,1.149962946446986,1.149962946446986,1.149962946446986,1.149962946446986,1.149962946446986,1.149962946446986]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25551689063670407,0.23843299075785582,0.23813940814479639,0.25663599939609238,0.21877898148992114,0.24065688168273444,0.24065688168273444,0.24065688168273444,0.24065688168273444,0.24065688168273444,0.24065688168273444,0.24065688168273444,0.24065688168273444,0.24065688168273444,0.24065688168273444,0.24065688168273444]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0461068033146066,0.97356198062846566,1.0046359620995475,0.99758684321492008,0.95468170170026301,1.0021205604899999,1.3416788153030288,1.3472196717674076,1.35278341082486,1.3583701269757564,1.3583701269757564,1.3583701269757564,1.3583701269757564,1.3583701269757564,1.3583701269757564,1.3583701269757564]
[null,null,{"$f":"+CONCATENATE(\"Total \",C84)","v":"Total Licence fees"},null,null,null,null,null,null,null,{"$f":"+SUM(K85:K87)","v":0},{"$f":"+SUM(L85:L87)","v":0},0,0,0,0,0,0,0,0,2.3070518797003743,2.1659769131792972,2.3206405430950228,{"$f":"+SUM(X85:X87)","v":2.3179420267673181},{"$f":"+SUM(Y85:Y87)","v":1.9914540749868537},{"$f":"+SUM(Z85:Z87)","v":2.9677218618432115},{"$f":"+SUM(AA85:AA87)","v":2.7322986434327485},{"$f":"+SUM(AB85:AB87)","v":2.7378394998971274},{"$f":"+SUM(AC85:AC87)","v":3.3183847121780725},2.7489899551054768,2.7489899551054768,2.7489899551054768,{"$f":"+SUM(AG85:AG87)","v":2.7489899551054768},{"$f":"+SUM(AH85:AH87)","v":2.7489899551054768},{"$f":"+SUM(AI85:AI87)","v":2.7489899551054768},2.7489899551054768]
[null,null,null,null,null,null,null,null,"Check",null,{"$f":"K88-SUM(K48,K55,K62,K70,K77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.4361918432119758E-3,3.8853078354605941E-7,2.8252953364837907E-5,3.4439532070607015E-6,1.7871950668713055E-4,1.7869212816234992E-4,1.7869212816234992E-4,1.7869212816234992E-4,1.7869212816234992E-4,1.7869212816234992E-4,1.7869212816234992E-4,null,"<<< these flags will balance once MW apportions the correct draft decision licence fees to the relevant services"]
[]
[null,null,{"$f":"E28","v":"Environment Contribution (W&D)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0527937647058818E-2,3.0527937647058821E-2,3.0527937647058821E-2,3.076464076376554E-2,2.9598230429447852E-2,0.96818876424189304,0.95076136648553899,0.93364766188879933,{"$f":"0.916842003974801-0.004","v":0.91284200397480098},0.90033884790325458,0.884132748640996,0.86821835916545809,0.85259042870047985,0.83724380098387119,0.8221734125661615,0.80737429113997061]
[]
[null,null,{"$f":"E29","v":"Desalination Payments (W&S)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,676.89138576779021,611.16741573033698,607.86130865829477,613.41603617566852,658.29756451600758,539.49241068092635,527.61391913552836,519.82384739195425,507.5794389634288,491.59792129949869,478.42807297433518,467.26509599243565,452.76928608267258,453.57086922298549,435.01468731636947,415.60128117767334]
[]
[null,null,"Other non-controllable (W&S)"]
[null,null,null,"Land Tax/ LGRE/ Fire Services Levy (Water)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.340012420947479,12.52004716063999,12.541620013158921,11.736020784174334,15.768866071516214,13.855608210000002,13.549604696078429,13.549604707799993,13.549604693066923,13.549604692610618,13.549604682594081,13.549604682594081,13.549604682594081,13.549604682594081,13.549604682594081,13.549604682594081]
[null,null,null,"Land Tax/ LGRE/ Fire Services Levy (Sewerage)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6458888543962651,5.163462386479301,7.7079437924398659,7.7682698720816701,7.4184481460648559,6.4427651800000012,6.3193101372549014,6.3193101299199377,6.3193101369356848,6.3193101410424646,6.319310115667248,6.319310115667248,6.319310115667248,6.319310115667248,6.319310115667248,6.319310115667248]
[null,null,null,"[Non-controllable 3]"]
[null,null,null,"[Non-controllable 4]"]
[null,null,null,"[Non-controllable 5]"]
[null,null,null,"[Non-controllable 6]"]
[null,null,null,"[Non-controllable 7]"]
[null,null,null,"[Non-controllable 8]"]
[null,null,null,"[Non-controllable 9]"]
[null,null,null,"[Non-controllable 10]"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C95)","v":"Total Other non-controllable (W&S)"},null,null,null,null,null,null,null,{"$f":"SUM(K96:K105)","v":0},0,0,0,0,0,0,0,0,0,21.985901275343743,17.683509547119293,20.249563805598786,19.504290656256003,23.187314217581068,20.298373390000002,19.868914833333331,19.868914837719931,19.868914830002609,19.868914833653083,19.868914798261329,19.868914798261329,{"$f":"SUM(AG96:AG105)","v":19.868914798261329},{"$f":"SUM(AH96:AH105)","v":19.868914798261329},{"$f":"SUM(AI96:AI105)","v":19.868914798261329},19.868914798261329]
[]
[null,null,"Other non-controllable (W&D)"]
[null,null,null,"Land Tax/ LGRE/ Fire Services Levy (Waterways & Drainage)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4941486331759837,5.86403508655747,5.065871839081078,5.2904192799361986,8.6560565185276097,7.622836569999996,7.436893627450984,7.4368936382376933,7.4368936892187847,7.4368937079274415,7.4368936678613125,7.4368936678613125,7.4368936678613125,7.4368936678613125,7.4368936678613125,7.4368936678613125]
[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,{"$f":"+CONCATENATE(\"Total \",C108)","v":"Total Other non-controllable (W&D)"},null,null,null,null,null,null,null,{"$f":"SUM(K109:K118)","v":0},0,0,0,0,0,0,0,0,0,5.4941486331759837,5.86403508655747,5.065871839081078,5.2904192799361986,8.6560565185276097,7.622836569999996,7.436893627450984,7.4368936382376933,7.4368936892187847,7.4368937079274415,7.4368936678613125,7.4368936678613125,7.4368936678613125,7.4368936678613125,7.4368936678613125,7.4368936678613125]

{"sheet":"Capex_FO input","index":9,"n_rows":395,"n_cols":170,"rows_kept":395,"cut":false,"hidden":false,"merged":[[365,7,365,8],[364,7,364,8],[377,7,377,8],[366,7,366,8],[367,7,367,8],[368,7,368,8],[369,7,369,8],[370,7,370,8],[371,7,371,8],[372,7,372,8],[373,7,373,8],[374,7,374,8],[375,7,375,8],[376,7,376,8],[389,7,389,8],[378,7,378,8],[379,7,379,8],[380,7,380,8],[381,7,381,8],[382,7,382,8],[383,7,383,8],[384,7,384,8],[385,7,385,8],[386,7,386,8],[387,7,387,8],[388,7,388,8],[390,7,390,8],[391,7,391,8],[392,7,392,8],[393,7,393,8],[394,7,394,8]]}
[null,"Capital Expenditure - Forecast Input",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q39","v":"Gross capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"AB39","v":"Government contributions"},null,null,null,null,null,null,null,null,null,null,{"$f":"AM39","v":"Customer contributions"},null,null,null,null,null,null,null,null,null,null,{"$f":"AX39","v":"Net capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"BI39","v":"Regulatory Depreciation"},null,null,null,null,null,null,null,null,null,null,{"$f":"BT39","v":"Accumulated capex"},null,null,null,null,null,null,null,null,null,null,{"$f":"CE39","v":"Gross capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"CP39","v":"Tax Depreciation"}]
[null,{"$f":"+Contents!H7","v":"Melbourne Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q40","v":"$m, 01/01/21"},null,null,null,null,null,null,null,null,null,null,{"$f":"AB40","v":"$m, 01/01/21"},null,null,null,null,null,null,null,null,null,null,{"$f":"AM40","v":"$m, 01/01/21"},null,null,null,null,null,null,null,null,null,null,{"$f":"AX40","v":"$m, 01/01/21"},null,null,null,null,null,null,null,null,null,null,{"$f":"BI40","v":"$m, 01/01/21"},null,null,null,null,null,null,null,null,null,null,{"$f":"BT40","v":"$m, 01/01/21"},null,null,null,null,null,null,null,null,null,null,{"$f":"CE40","v":"Nominal,$"},null,null,null,null,null,null,null,null,null,null,{"$f":"CP40","v":"Nominal,$"},null,null,null,null,null,null,null,null,null,null,null,null,"NOT RELEVANT FOR MW"]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q42","v":"2021-22"},{"$f":"R42","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,{"$f":"AB42","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2021-22","2022-23",{"$f":"CR42","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,null,null,"Tax Depreciation - Declining Balance Method"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DD Adjustments",null,null,null,null,null,"water corp. to reallocate the adjustment to services below (data in row 356 should be deleted after reallocation)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Instructions"]
[null,null,"Input Summary",null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For each item of CAPEX"]
[]
[null,null,null,{"$f":"+Q42","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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. Change tax depreciation method in column M to 'Declining Balance'"]
[null,null,"By Cost Driver",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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. Populate declining balance multiple in comun CM, (>0)"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$45:$F$1269,\"Renewals\",AX$45:AX$1269)","v":188.91006462745088},283.63599123639676,161.25256209228277,152.36831312356193,131.77960846108783,285.59240783772879,240.55002554247332,232.90944504459694,205.27461698538841,194.14704456070066]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$45:$F$1269,\"Growth\",AX$45:AX$1269)","v":191.44294393137247},272.57668798120721,163.38845723212418,201.99035590284831,81.821343413358932,11.105174273346364,7.9409221785076767,20.238856878829203,81.37889398417056,67.222150722249197]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$45:$F$1269,\"Improvements / Compliance\",AX$45:AX$1269)","v":248.33399498039228},226.0154283618582,192.5288926345182,160.55864673202092,152.90620464505474,167.7012445107197,164.38209528562462,156.61531801842949,136.82314125206645,121.49318205647099]
[null,null,"Government Contributions",{"$f":"+AB44","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Customer Contributions",{"$f":"+AM44","v":119.294117647059},119.31655400546526,124.93839884099863,119.76023599603458,133.14916786708733,121.94417350507861,122.71742601814664,123.54013261829391,124.42299602818598,125.37925226836454]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":747.98112118627466},{"$f":"SUM(E11:E15)","v":901.54466158492744},642.10831079992374,634.67755175446575,499.65632438658884,586.34300012687345,535.59046902475222,533.30375256014952,547.89964824981132,508.2416296077854]
[]
[null,null,"By Capital Type"]
[null,null,"Top 15 Major Projects",{"$f":"+SUMIF($H$45:$H$1269,$C$19,Q$45:Q$1269)","v":173.46800259803922},432.13130803969511,180.96972033362215,194.15599404220501,60.488355931839251,21.333476180498682,24.909747963816553,0,0,0]
[null,null,"Significant projects",{"$f":"+SUMIF($H$45:$H$1269,$C$20,Q$45:Q$1269)","v":435.9989861960787},267.99291043674185,128.97559610345414,93.466838003182716,94.393236326053596,123.66673077337876,74.659927274664824,87.375437407508912,100.97599002236326,60.491761462109324]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$45:$H$1269,$C$21,Q$45:Q$1269)","v":197.16413239215689},255.39044310849033,380.62299436284758,392.82471970907812,387.91473212869602,441.34279317299598,436.02079378627081,445.92831515264061,446.92365822744824,447.74986814567603]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$45:$H$1269,$C$22,Q$45:Q$1269)","v":-58.650000000000006},-53.97,-48.46,-45.77,-43.140000000000008,0,0,0,0,0]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":747.98112118627489},{"$f":"SUM(E19:E22)","v":901.54466158492721},642.10831079992386,634.67755175446587,499.65632438658884,586.34300012687345,535.59046902475222,533.30375256014952,547.89964824981155,508.24162960778534]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},{"$f":"+E23-E16","v":0},0,0,0,0,0,0,0,0]
[null,null,"Test",{"$f":"+D23=D16","v":true},{"$f":"+E23=E16","v":true},true,true,true,true,true,true,{"$f":"ROUND(+L23,1)=(ROUND(L16,1))","v":true},true]
[]
[]
[null,null,"Desal security payment cost capitalisation",20.28706101677512,29.919669025085568,45.168804029960278,54.678472610056239,62.916135339934385,72.075002148575834,100.789005941429,117.07709749252352,126.87740986864394,143.367307200043]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23+D29","v":768.26818220305006},{"$f":"+E23+E29","v":931.46433061001278},687.27711482988411,689.35602436452211,562.57245972652322,658.41800227544923,636.37947496618119,650.38085005267305,674.77705811845544,651.60893680782829]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BI44","v":9.7893595429398594},31.11921441548715,53.11634895798408,69.575636077537467,83.671588250963666,98.210099243415613,110.31824498628414,123.96157464364103,136.10587185464817,147.16708219471354]
[]
[]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,"Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,"Accumulated capex",null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross CAPEX to depreciate",null,null,null,null,null,null,null,null,"Declining balance cumulative depreciation term - first period capex",null,null,null,null,null,null,null,null,"Declining balance cumulative depreciation term - period 2+ capex",null,null,null,null,null,null,null,null,"Periodic depreciation % - first period capex",null,null,null,null,null,null,null,null,"Periodic depreciation % - period 2+ capex",null,null,null,null,null,null,null,null,"Reversed depreciation - first period capex",null,null,null,null,null,null,null,null,"Tax Depreciation - declining balance"]
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[]
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[null,19,"Arthurs Ck_Burkes Bridge to Diamond Ck_Drought Refuge",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,24,"Blind Creek",null,"Waterways and Drainage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2021/2022",25,"Straight 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[null,25,"Boyd Creek Revegetation",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,32,"Cherry Lake SOBS vegetation enhancements",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2021/2022",25,"Straight 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[null,34,"Corporate Allocations",null,"Waterways and Drainage","Renewals","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",11,"Straight 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[null,35,"Corporate Allocations",null,"Waterways and Drainage","Improvements / Compliance","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",3,"Straight 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[null,36,"Corporate Allocations",null,"Waterways and Drainage","Renewals","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",11,"Straight 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)))","v":0},{"$f":"+IF(DU82=DT82,0,\nIF(AND(EM$43>1,DU82=$N82),1-SUM($EE82:EL82),\nIF($N82<=1,\nIF($N82>0,1/$N82,0),\nIF(EM$43=1,0,VDB(1,0,$N82,INT(EM$43-1-1),MIN($N82,INT(EM$43-1-1)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(DT82>=INT($N82),$N82-INT($N82),1)))*\nIF(EM$43=1,0,\nIF(INT(DU82)=INT(DT82),DU82-DT82,INT(DU82)-DT82))+\nIF($N82<=1,\nIF($N82>0,1/$N82,0),VDB(1,0,$N82,INT(EM$43-1),MIN($N82,INT(EM$43-1)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(DU82>INT($N82),$N82-INT($N82),1))*\nIF(EM$43=1,DU82,\nIF(INT(DU82)=INT(DT82),0,DU82-INT(DU82)))))","v":0},null,{"$f":"+IF(OR(DW82=DV82,EO$43=1),0,\nIF(AND(EO$43>1,DW82=$N82),1-SUM($EN82:EN82),\nIF($N82<=1,\nIF($N82>0,1/$N82,0),\nIF(EO$43=2,0,VDB(1,0,$N82,INT(EO$43-2-1),MIN($N82,INT(EO$43-2-1)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(DV82>=INT($N82),$N82-INT($N82),1)))*\nIF(EO$43=2,0,\nIF(INT(DW82)=INT(DV82),DW82-DV82,INT(DW82)-DV82))+\nIF($N82<=1,\nIF($N82>0,1/$N82,0),VDB(1,0,$N82,INT(EO$43-2),MIN($N82,INT(EO$43-2)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(DW82>INT($N82),$N82-INT($N82),1))*\nIF(EO$43=2,DW82,\nIF(INT(DW82)=INT(DV82),0,DW82-INT(DW82)))))","v":0},{"$f":"+IF(OR(DX82=DW82,EP$43=1),0,\nIF(AND(EP$43>1,DX82=$N82),1-SUM($EN82:EO82),\nIF($N82<=1,\nIF($N82>0,1/$N82,0),\nIF(EP$43=2,0,VDB(1,0,$N82,INT(EP$43-2-1),MIN($N82,INT(EP$43-2-1)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(DW82>=INT($N82),$N82-INT($N82),1)))*\nIF(EP$43=2,0,\nIF(INT(DX82)=INT(DW82),DX82-DW82,INT(DX82)-DW82))+\nIF($N82<=1,\nIF($N82>0,1/$N82,0),VDB(1,0,$N82,INT(EP$43-2),MIN($N82,INT(EP$43-2)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(DX82>INT($N82),$N82-INT($N82),1))*\nIF(EP$43=2,DX82,\nIF(INT(DX82)=INT(DW82),0,DX82-INT(DX82)))))","v":0},{"$f":"+IF(OR(DY82=DX82,EQ$43=1),0,\nIF(AND(EQ$43>1,DY82=$N82),1-SUM($EN82:EP82),\nIF($N82<=1,\nIF($N82>0,1/$N82,0),\nIF(EQ$43=2,0,VDB(1,0,$N82,INT(EQ$43-2-1),MIN($N82,INT(EQ$43-2-1)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(DX82>=INT($N82),$N82-INT($N82),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY82)=INT(DX82),DY82-DX82,INT(DY82)-DX82))+\nIF($N82<=1,\nIF($N82>0,1/$N82,0),VDB(1,0,$N82,INT(EQ$43-2),MIN($N82,INT(EQ$43-2)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(DY82>INT($N82),$N82-INT($N82),1))*\nIF(EQ$43=2,DY82,\nIF(INT(DY82)=INT(DX82),0,DY82-INT(DY82)))))","v":0},{"$f":"+IF(OR(DZ82=DY82,ER$43=1),0,\nIF(AND(ER$43>1,DZ82=$N82),1-SUM($EN82:EQ82),\nIF($N82<=1,\nIF($N82>0,1/$N82,0),\nIF(ER$43=2,0,VDB(1,0,$N82,INT(ER$43-2-1),MIN($N82,INT(ER$43-2-1)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(DY82>=INT($N82),$N82-INT($N82),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ82)=INT(DY82),DZ82-DY82,INT(DZ82)-DY82))+\nIF($N82<=1,\nIF($N82>0,1/$N82,0),VDB(1,0,$N82,INT(ER$43-2),MIN($N82,INT(ER$43-2)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(DZ82>INT($N82),$N82-INT($N82),1))*\nIF(ER$43=2,DZ82,\nIF(INT(DZ82)=INT(DY82),0,DZ82-INT(DZ82)))))","v":0},{"$f":"+IF(OR(EA82=DZ82,ES$43=1),0,\nIF(AND(ES$43>1,EA82=$N82),1-SUM($EN82:ER82),\nIF($N82<=1,\nIF($N82>0,1/$N82,0),\nIF(ES$43=2,0,VDB(1,0,$N82,INT(ES$43-2-1),MIN($N82,INT(ES$43-2-1)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(DZ82>=INT($N82),$N82-INT($N82),1)))*\nIF(ES$43=2,0,\nIF(INT(EA82)=INT(DZ82),EA82-DZ82,INT(EA82)-DZ82))+\nIF($N82<=1,\nIF($N82>0,1/$N82,0),VDB(1,0,$N82,INT(ES$43-2),MIN($N82,INT(ES$43-2)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(EA82>INT($N82),$N82-INT($N82),1))*\nIF(ES$43=2,EA82,\nIF(INT(EA82)=INT(DZ82),0,EA82-INT(EA82)))))","v":0},{"$f":"+IF(OR(EB82=EA82,ET$43=1),0,\nIF(AND(ET$43>1,EB82=$N82),1-SUM($EN82:ES82),\nIF($N82<=1,\nIF($N82>0,1/$N82,0),\nIF(ET$43=2,0,VDB(1,0,$N82,INT(ET$43-2-1),MIN($N82,INT(ET$43-2-1)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(EA82>=INT($N82),$N82-INT($N82),1)))*\nIF(ET$43=2,0,\nIF(INT(EB82)=INT(EA82),EB82-EA82,INT(EB82)-EA82))+\nIF($N82<=1,\nIF($N82>0,1/$N82,0),VDB(1,0,$N82,INT(ET$43-2),MIN($N82,INT(ET$43-2)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(EB82>INT($N82),$N82-INT($N82),1))*\nIF(ET$43=2,EB82,\nIF(INT(EB82)=INT(EA82),0,EB82-INT(EB82)))))","v":0},{"$f":"+IF(OR(EC82=EB82,EU$43=1),0,\nIF(AND(EU$43>1,EC82=$N82),1-SUM($EN82:ET82),\nIF($N82<=1,\nIF($N82>0,1/$N82,0),\nIF(EU$43=2,0,VDB(1,0,$N82,INT(EU$43-2-1),MIN($N82,INT(EU$43-2-1)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(EB82>=INT($N82),$N82-INT($N82),1)))*\nIF(EU$43=2,0,\nIF(INT(EC82)=INT(EB82),EC82-EB82,INT(EC82)-EB82))+\nIF($N82<=1,\nIF($N82>0,1/$N82,0),VDB(1,0,$N82,INT(EU$43-2),MIN($N82,INT(EU$43-2)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(EC82>INT($N82),$N82-INT($N82),1))*\nIF(EU$43=2,EC82,\nIF(INT(EC82)=INT(EB82),0,EC82-INT(EC82)))))","v":0},{"$f":"+IF(OR(ED82=EC82,EV$43=1),0,\nIF(AND(EV$43>1,ED82=$N82),1-SUM($EN82:EU82),\nIF($N82<=1,\nIF($N82>0,1/$N82,0),\nIF(EV$43=2,0,VDB(1,0,$N82,INT(EV$43-2-1),MIN($N82,INT(EV$43-2-1)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(EC82>=INT($N82),$N82-INT($N82),1)))*\nIF(EV$43=2,0,\nIF(INT(ED82)=INT(EC82),ED82-EC82,INT(ED82)-EC82))+\nIF($N82<=1,\nIF($N82>0,1/$N82,0),VDB(1,0,$N82,INT(EV$43-2),MIN($N82,INT(EV$43-2)+1),$DC82,IF($DD82=\"No\",1,0))/\nIF(ED82>INT($N82),$N82-INT($N82),1))*\nIF(EV$43=2,ED82,\nIF(INT(ED82)=INT(EC82),0,ED82-INT(ED82)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,38,"Corporate Allocations",null,"Waterways and Drainage","Renewals","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",15,"Straight 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[null,39,"Corporate Allocations",null,"Waterways and Drainage","Growth","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",3,"Straight 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[null,41,"Diamond Creek-Hurstbridge to Wattle Glen vegetation mgt",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2023/2024",25,"Straight 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[null,42,"Diamond Crk - Wattle Glen to Diamond Crk Veg Improvement",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,43,"DR 0503 LEV005N Eumemmerring Ck Levee Rehabilitation",null,"Waterways and Drainage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2021/2022",70,"Straight 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[null,44,"DR 1229 LEV001N Eel Race Creek Levee Rehabilitation",null,"Waterways and Drainage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2021/2022",70,"Straight 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[null,46,"DWQS042 Eumemmerring Wetland Stage 2 Revegetation",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2021/2022",25,"Straight 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[null,47,"DWQS074 Lilydale Lake Wetland Rectification",null,"Waterways and Drainage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2021/2022",25,"Straight 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[null,48,"DWQS123 Huntingdale Wetland Revegetation",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,49,"DWQS125 Argus St RB Wetland Rectification",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2021/2022",25,"Straight 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[null,51,"DWQS401 DV Wetland Revegetation Cell 2 and Cell 3",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2021/2022",25,"Straight 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[null,52,"Emerald Creek_Monbulk_Weed Control",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,53,"Gladstone Street Wetland Rectification",null,"Waterways and Drainage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,62,"Kinglake NP_Whittlesea_Upper Plenty Wways",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,63,"Kororoit Ck East and West Confluence Revegetation",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,64,"Kororoit Creek East Branch Revegetation",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,65,"Kororoit Creek Proximity to MOS Revegetation Stage 3",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,68,"Little Lang Lang River Glover Road Veg Extent",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,83,"North of the Inlets Revegetation and Weed Control",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2021/2022",25,"Straight 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[null,84,"P14544 - 18_19 Kororoit Creek Lower & Wide Bend revegetation",null,"Waterways and Drainage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2021/2022",25,"Straight 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[null,85,"P14609 - 18_19 Warringine Creek - Weed Control and Revegetation",null,"Waterways and Drainage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2021/2022",25,"Straight 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[null,87,"P14647 - 18_19 – Dandenong Creek – Weed control and Revegetation",null,"Waterways and Drainage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,88,"P14740 - 2018_19 - Tarago River - Willow Removal and Revegetation - Gibbon and Walker",null,"Waterways and Drainage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2021/2022",25,"Straight 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[null,90,"P14786 - 2018_19 - Bunyip River - Deer Fencing and Revegetation",null,"Waterways and Drainage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2021/2022",25,"Straight 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[null,92,"P15826 -2018-19 - DWQS406 Yarraman Wetland Revegetation",null,"Waterways and Drainage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2021/2022",25,"Straight 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[null,93,"P17452 - 2018-19 - DWQS079 - Bridgewater Wetlands",null,"Waterways and Drainage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2021/2022",25,"Straight 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[null,95,"PE10927 - 2018_19 HWS Fish, Upper Werribee, Lerderderg River, McKenzies Flat",null,"Waterways and Drainage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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N166-INT($N166),1)))*\nIF(EL$43=1,0,\nIF(INT(DT166)=INT(DS166),DT166-DS166,INT(DT166)-DS166))+\nIF($N166<=1,\nIF($N166>0,1/$N166,0),VDB(1,0,$N166,INT(EL$43-1),MIN($N166,INT(EL$43-1)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(DT166>INT($N166),$N166-INT($N166),1))*\nIF(EL$43=1,DT166,\nIF(INT(DT166)=INT(DS166),0,DT166-INT(DT166)))))","v":0},{"$f":"+IF(DU166=DT166,0,\nIF(AND(EM$43>1,DU166=$N166),1-SUM($EE166:EL166),\nIF($N166<=1,\nIF($N166>0,1/$N166,0),\nIF(EM$43=1,0,VDB(1,0,$N166,INT(EM$43-1-1),MIN($N166,INT(EM$43-1-1)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(DT166>=INT($N166),$N166-INT($N166),1)))*\nIF(EM$43=1,0,\nIF(INT(DU166)=INT(DT166),DU166-DT166,INT(DU166)-DT166))+\nIF($N166<=1,\nIF($N166>0,1/$N166,0),VDB(1,0,$N166,INT(EM$43-1),MIN($N166,INT(EM$43-1)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(DU166>INT($N166),$N166-INT($N166),1))*\nIF(EM$43=1,DU166,\nIF(INT(DU166)=INT(DT166),0,DU166-INT(DU166)))))","v":0},null,{"$f":"+IF(OR(DW166=DV166,EO$43=1),0,\nIF(AND(EO$43>1,DW166=$N166),1-SUM($EN166:EN166),\nIF($N166<=1,\nIF($N166>0,1/$N166,0),\nIF(EO$43=2,0,VDB(1,0,$N166,INT(EO$43-2-1),MIN($N166,INT(EO$43-2-1)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(DV166>=INT($N166),$N166-INT($N166),1)))*\nIF(EO$43=2,0,\nIF(INT(DW166)=INT(DV166),DW166-DV166,INT(DW166)-DV166))+\nIF($N166<=1,\nIF($N166>0,1/$N166,0),VDB(1,0,$N166,INT(EO$43-2),MIN($N166,INT(EO$43-2)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(DW166>INT($N166),$N166-INT($N166),1))*\nIF(EO$43=2,DW166,\nIF(INT(DW166)=INT(DV166),0,DW166-INT(DW166)))))","v":0},{"$f":"+IF(OR(DX166=DW166,EP$43=1),0,\nIF(AND(EP$43>1,DX166=$N166),1-SUM($EN166:EO166),\nIF($N166<=1,\nIF($N166>0,1/$N166,0),\nIF(EP$43=2,0,VDB(1,0,$N166,INT(EP$43-2-1),MIN($N166,INT(EP$43-2-1)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(DW166>=INT($N166),$N166-INT($N166),1)))*\nIF(EP$43=2,0,\nIF(INT(DX166)=INT(DW166),DX166-DW166,INT(DX166)-DW166))+\nIF($N166<=1,\nIF($N166>0,1/$N166,0),VDB(1,0,$N166,INT(EP$43-2),MIN($N166,INT(EP$43-2)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(DX166>INT($N166),$N166-INT($N166),1))*\nIF(EP$43=2,DX166,\nIF(INT(DX166)=INT(DW166),0,DX166-INT(DX166)))))","v":0},{"$f":"+IF(OR(DY166=DX166,EQ$43=1),0,\nIF(AND(EQ$43>1,DY166=$N166),1-SUM($EN166:EP166),\nIF($N166<=1,\nIF($N166>0,1/$N166,0),\nIF(EQ$43=2,0,VDB(1,0,$N166,INT(EQ$43-2-1),MIN($N166,INT(EQ$43-2-1)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(DX166>=INT($N166),$N166-INT($N166),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY166)=INT(DX166),DY166-DX166,INT(DY166)-DX166))+\nIF($N166<=1,\nIF($N166>0,1/$N166,0),VDB(1,0,$N166,INT(EQ$43-2),MIN($N166,INT(EQ$43-2)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(DY166>INT($N166),$N166-INT($N166),1))*\nIF(EQ$43=2,DY166,\nIF(INT(DY166)=INT(DX166),0,DY166-INT(DY166)))))","v":0},{"$f":"+IF(OR(DZ166=DY166,ER$43=1),0,\nIF(AND(ER$43>1,DZ166=$N166),1-SUM($EN166:EQ166),\nIF($N166<=1,\nIF($N166>0,1/$N166,0),\nIF(ER$43=2,0,VDB(1,0,$N166,INT(ER$43-2-1),MIN($N166,INT(ER$43-2-1)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(DY166>=INT($N166),$N166-INT($N166),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ166)=INT(DY166),DZ166-DY166,INT(DZ166)-DY166))+\nIF($N166<=1,\nIF($N166>0,1/$N166,0),VDB(1,0,$N166,INT(ER$43-2),MIN($N166,INT(ER$43-2)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(DZ166>INT($N166),$N166-INT($N166),1))*\nIF(ER$43=2,DZ166,\nIF(INT(DZ166)=INT(DY166),0,DZ166-INT(DZ166)))))","v":0},{"$f":"+IF(OR(EA166=DZ166,ES$43=1),0,\nIF(AND(ES$43>1,EA166=$N166),1-SUM($EN166:ER166),\nIF($N166<=1,\nIF($N166>0,1/$N166,0),\nIF(ES$43=2,0,VDB(1,0,$N166,INT(ES$43-2-1),MIN($N166,INT(ES$43-2-1)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(DZ166>=INT($N166),$N166-INT($N166),1)))*\nIF(ES$43=2,0,\nIF(INT(EA166)=INT(DZ166),EA166-DZ166,INT(EA166)-DZ166))+\nIF($N166<=1,\nIF($N166>0,1/$N166,0),VDB(1,0,$N166,INT(ES$43-2),MIN($N166,INT(ES$43-2)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(EA166>INT($N166),$N166-INT($N166),1))*\nIF(ES$43=2,EA166,\nIF(INT(EA166)=INT(DZ166),0,EA166-INT(EA166)))))","v":0},{"$f":"+IF(OR(EB166=EA166,ET$43=1),0,\nIF(AND(ET$43>1,EB166=$N166),1-SUM($EN166:ES166),\nIF($N166<=1,\nIF($N166>0,1/$N166,0),\nIF(ET$43=2,0,VDB(1,0,$N166,INT(ET$43-2-1),MIN($N166,INT(ET$43-2-1)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(EA166>=INT($N166),$N166-INT($N166),1)))*\nIF(ET$43=2,0,\nIF(INT(EB166)=INT(EA166),EB166-EA166,INT(EB166)-EA166))+\nIF($N166<=1,\nIF($N166>0,1/$N166,0),VDB(1,0,$N166,INT(ET$43-2),MIN($N166,INT(ET$43-2)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(EB166>INT($N166),$N166-INT($N166),1))*\nIF(ET$43=2,EB166,\nIF(INT(EB166)=INT(EA166),0,EB166-INT(EB166)))))","v":0},{"$f":"+IF(OR(EC166=EB166,EU$43=1),0,\nIF(AND(EU$43>1,EC166=$N166),1-SUM($EN166:ET166),\nIF($N166<=1,\nIF($N166>0,1/$N166,0),\nIF(EU$43=2,0,VDB(1,0,$N166,INT(EU$43-2-1),MIN($N166,INT(EU$43-2-1)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(EB166>=INT($N166),$N166-INT($N166),1)))*\nIF(EU$43=2,0,\nIF(INT(EC166)=INT(EB166),EC166-EB166,INT(EC166)-EB166))+\nIF($N166<=1,\nIF($N166>0,1/$N166,0),VDB(1,0,$N166,INT(EU$43-2),MIN($N166,INT(EU$43-2)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(EC166>INT($N166),$N166-INT($N166),1))*\nIF(EU$43=2,EC166,\nIF(INT(EC166)=INT(EB166),0,EC166-INT(EC166)))))","v":0},{"$f":"+IF(OR(ED166=EC166,EV$43=1),0,\nIF(AND(EV$43>1,ED166=$N166),1-SUM($EN166:EU166),\nIF($N166<=1,\nIF($N166>0,1/$N166,0),\nIF(EV$43=2,0,VDB(1,0,$N166,INT(EV$43-2-1),MIN($N166,INT(EV$43-2-1)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(EC166>=INT($N166),$N166-INT($N166),1)))*\nIF(EV$43=2,0,\nIF(INT(ED166)=INT(EC166),ED166-EC166,INT(ED166)-EC166))+\nIF($N166<=1,\nIF($N166>0,1/$N166,0),VDB(1,0,$N166,INT(EV$43-2),MIN($N166,INT(EV$43-2)+1),$DC166,IF($DD166=\"No\",1,0))/\nIF(ED166>INT($N166),$N166-INT($N166),1))*\nIF(EV$43=2,ED166,\nIF(INT(ED166)=INT(EC166),0,ED166-INT(ED166)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,122,"Waterways and Drainage Allocations",null,"Waterways and Drainage","Renewals","Treatment","Capital Programs / Allocation",null,"Straight line","Ongoing",75,"Straight 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INT(EC167)))))","v":0},{"$f":"+IF(OR(ED167=EC167,EV$43=1),0,\nIF(AND(EV$43>1,ED167=$N167),1-SUM($EN167:EU167),\nIF($N167<=1,\nIF($N167>0,1/$N167,0),\nIF(EV$43=2,0,VDB(1,0,$N167,INT(EV$43-2-1),MIN($N167,INT(EV$43-2-1)+1),$DC167,IF($DD167=\"No\",1,0))/\nIF(EC167>=INT($N167),$N167-INT($N167),1)))*\nIF(EV$43=2,0,\nIF(INT(ED167)=INT(EC167),ED167-EC167,INT(ED167)-EC167))+\nIF($N167<=1,\nIF($N167>0,1/$N167,0),VDB(1,0,$N167,INT(EV$43-2),MIN($N167,INT(EV$43-2)+1),$DC167,IF($DD167=\"No\",1,0))/\nIF(ED167>INT($N167),$N167-INT($N167),1))*\nIF(EV$43=2,ED167,\nIF(INT(ED167)=INT(EC167),0,ED167-INT(ED167)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,123,"Waterways and Drainage Allocations",null,"Waterways and Drainage","Renewals","Treatment","Capital Programs / Allocation",null,"Straight line","Ongoing",25,"Straight line",null,null,null,2.6681372549019606,4.6982118030586326,10.80425013943797,10.677624464696379,10.684302153542342,10.777316387249767,10.745773225603365,15.854452516871538,15.823557405018009,15.373379268410929,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6681372549019606,4.6982118030586326,10.80425013943797,10.677624464696379,10.684302153542342,10.777316387249767,10.745773225603365,15.854452516871538,15.823557405018009,15.373379268410929,null,5.3362745098039212E-2,0.20068972625725107,0.5107389651071832,0.94037645718987006,1.3676149895546446,1.7968473603704869,2.2273091526275497,2.7593136674770475,3.3928738659148387,4.0168125993834174,null,{"$f":"+IF($K168=\"Ongoing\",AX168,IF(RIGHT($K168,2)=RIGHT(BT$42,2),SUM($AX168:AX168),0)+IF(RIGHT(BT$42,2)>RIGHT($K168,2),AX168,0))","v":2.6681372549019606},{"$f":"+IF($K168=\"Ongoing\",AY168,IF(RIGHT($K168,2)=RIGHT(BU$42,2),SUM($AX168:AY168),0)+IF(RIGHT(BU$42,2)>RIGHT($K168,2),AY168,0))","v":4.6982118030586326},{"$f":"+IF($K168=\"Ongoing\",AZ168,IF(RIGHT($K168,2)=RIGHT(BV$42,2),SUM($AX168:AZ168),0)+IF(RIGHT(BV$42,2)>RIGHT($K168,2),AZ168,0))","v":10.80425013943797},{"$f":"+IF($K168=\"Ongoing\",BA168,IF(RIGHT($K168,2)=RIGHT(BW$42,2),SUM($AX168:BA168),0)+IF(RIGHT(BW$42,2)>RIGHT($K168,2),BA168,0))","v":10.677624464696379},{"$f":"+IF($K168=\"Ongoing\",BB168,IF(RIGHT($K168,2)=RIGHT(BX$42,2),SUM($AX168:BB168),0)+IF(RIGHT(BX$42,2)>RIGHT($K168,2),BB168,0))","v":10.684302153542342},{"$f":"+IF($K168=\"Ongoing\",BC168,IF(RIGHT($K168,2)=RIGHT(BY$42,2),SUM($AX168:BC168),0)+IF(RIGHT(BY$42,2)>RIGHT($K168,2),BC168,0))","v":10.777316387249767},{"$f":"+IF($K168=\"Ongoing\",BD168,IF(RIGHT($K168,2)=RIGHT(BZ$42,2),SUM($AX168:BD168),0)+IF(RIGHT(BZ$42,2)>RIGHT($K168,2),BD168,0))","v":10.745773225603365},{"$f":"+IF($K168=\"Ongoing\",BE168,IF(RIGHT($K168,2)=RIGHT(CA$42,2),SUM($AX168:BE168),0)+IF(RIGHT(CA$42,2)>RIGHT($K168,2),BE168,0))","v":15.854452516871538},{"$f":"+IF($K168=\"Ongoing\",BF168,IF(RIGHT($K168,2)=RIGHT(CB$42,2),SUM($AX168:BF168),0)+IF(RIGHT(CB$42,2)>RIGHT($K168,2),BF168,0))","v":15.823557405018009},{"$f":"+IF($K168=\"Ongoing\",BG168,IF(RIGHT($K168,2)=RIGHT(CC$42,2),SUM($AX168:BG168),0)+IF(RIGHT(CC$42,2)>RIGHT($K168,2),BG168,0))","v":15.373379268410929},null,{"$f":"+Q168*KeyAssumptionsPriceControl_FO!AA$15","v":2.7134955882352938},{"$f":"+R168*KeyAssumptionsPriceControl_FO!AB$15","v":4.8593087875737089},{"$f":"+S168*KeyAssumptionsPriceControl_FO!AC$15","v":11.36468726270113},{"$f":"+T168*KeyAssumptionsPriceControl_FO!AD$15","v":11.422428657599363},{"$f":"+U168*KeyAssumptionsPriceControl_FO!AE$15","v":11.623874866570157},{"$f":"+V168*KeyAssumptionsPriceControl_FO!AF$15","v":11.92439489845343},{"$f":"+W168*KeyAssumptionsPriceControl_FO!AG$15","v":12.091615861238479},{"$f":"+X168*KeyAssumptionsPriceControl_FO!AH$15","v":18.14340825671216},{"$f":"+Y168*KeyAssumptionsPriceControl_FO!AI$15","v":18.415889619480406},{"$f":"+Z168*KeyAssumptionsPriceControl_FO!AJ$15","v":18.196123290253851},null,0,0,0,0,0,0,0,0,0,0,null,null,null,"must be > 106","No",{"$f":"+IF($K168=\"ongoing\",CE168,IF(RIGHT($K168,2)=RIGHT(DE$42,2),SUM($CD168:CE168),0)+IF(RIGHT(DE$42,2)>RIGHT($K168,2),CE168,0))","v":2.7134955882352938},{"$f":"+IF($K168=\"ongoing\",CF168,IF(RIGHT($K168,2)=RIGHT(DF$42,2),SUM($CD168:CF168),0)+IF(RIGHT(DF$42,2)>RIGHT($K168,2),CF168,0))","v":4.8593087875737089},{"$f":"+IF($K168=\"ongoing\",CG168,IF(RIGHT($K168,2)=RIGHT(DG$42,2),SUM($CD168:CG168),0)+IF(RIGHT(DG$42,2)>RIGHT($K168,2),CG168,0))","v":11.36468726270113},{"$f":"+IF($K168=\"ongoing\",CH168,IF(RIGHT($K168,2)=RIGHT(DH$42,2),SUM($CD168:CH168),0)+IF(RIGHT(DH$42,2)>RIGHT($K168,2),CH168,0))","v":11.422428657599363},{"$f":"+IF($K168=\"ongoing\",CI168,IF(RIGHT($K168,2)=RIGHT(DI$42,2),SUM($CD168:CI168),0)+IF(RIGHT(DI$42,2)>RIGHT($K168,2),CI168,0))","v":11.623874866570157},{"$f":"+IF($K168=\"ongoing\",CJ168,IF(RIGHT($K168,2)=RIGHT(DJ$42,2),SUM($CD168:CJ168),0)+IF(RIGHT(DJ$42,2)>RIGHT($K168,2),CJ168,0))","v":11.92439489845343},{"$f":"+IF($K168=\"ongoing\",CK168,IF(RIGHT($K168,2)=RIGHT(DK$42,2),SUM($CD168:CK168),0)+IF(RIGHT(DK$42,2)>RIGHT($K168,2),CK168,0))","v":12.091615861238479},{"$f":"+IF($K168=\"ongoing\",CN168,IF(RIGHT($K168,2)=RIGHT(DL$42,2),SUM($CD168:CN168),0)+IF(RIGHT(DL$42,2)>RIGHT($K168,2),CN168,0))","v":18.196123290253851},null,0.5,1,1,1,1,1,1,1,null,0,0.5,1,1,1,1,1,1,null,{"$f":"+IF(DN168=DM168,0,\nIF(AND(EF$43>1,DN168=$N168),1-SUM($EE168:EE168),\nIF($N168<=1,\nIF($N168>0,1/$N168,0),\nIF(EF$43=1,0,VDB(1,0,$N168,INT(EF$43-1-1),MIN($N168,INT(EF$43-1-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DM168>=INT($N168),$N168-INT($N168),1)))*\nIF(EF$43=1,0,\nIF(INT(DN168)=INT(DM168),DN168-DM168,INT(DN168)-DM168))+\nIF($N168<=1,\nIF($N168>0,1/$N168,0),VDB(1,0,$N168,INT(EF$43-1),MIN($N168,INT(EF$43-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DN168>INT($N168),$N168-INT($N168),1))*\nIF(EF$43=1,DN168,\nIF(INT(DN168)=INT(DM168),0,DN168-INT(DN168)))))","v":0},{"$f":"+IF(DO168=DN168,0,\nIF(AND(EG$43>1,DO168=$N168),1-SUM($EE168:EF168),\nIF($N168<=1,\nIF($N168>0,1/$N168,0),\nIF(EG$43=1,0,VDB(1,0,$N168,INT(EG$43-1-1),MIN($N168,INT(EG$43-1-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DN168>=INT($N168),$N168-INT($N168),1)))*\nIF(EG$43=1,0,\nIF(INT(DO168)=INT(DN168),DO168-DN168,INT(DO168)-DN168))+\nIF($N168<=1,\nIF($N168>0,1/$N168,0),VDB(1,0,$N168,INT(EG$43-1),MIN($N168,INT(EG$43-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DO168>INT($N168),$N168-INT($N168),1))*\nIF(EG$43=1,DO168,\nIF(INT(DO168)=INT(DN168),0,DO168-INT(DO168)))))","v":0},{"$f":"+IF(DP168=DO168,0,\nIF(AND(EH$43>1,DP168=$N168),1-SUM($EE168:EG168),\nIF($N168<=1,\nIF($N168>0,1/$N168,0),\nIF(EH$43=1,0,VDB(1,0,$N168,INT(EH$43-1-1),MIN($N168,INT(EH$43-1-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DO168>=INT($N168),$N168-INT($N168),1)))*\nIF(EH$43=1,0,\nIF(INT(DP168)=INT(DO168),DP168-DO168,INT(DP168)-DO168))+\nIF($N168<=1,\nIF($N168>0,1/$N168,0),VDB(1,0,$N168,INT(EH$43-1),MIN($N168,INT(EH$43-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DP168>INT($N168),$N168-INT($N168),1))*\nIF(EH$43=1,DP168,\nIF(INT(DP168)=INT(DO168),0,DP168-INT(DP168)))))","v":0},{"$f":"+IF(DQ168=DP168,0,\nIF(AND(EI$43>1,DQ168=$N168),1-SUM($EE168:EH168),\nIF($N168<=1,\nIF($N168>0,1/$N168,0),\nIF(EI$43=1,0,VDB(1,0,$N168,INT(EI$43-1-1),MIN($N168,INT(EI$43-1-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DP168>=INT($N168),$N168-INT($N168),1)))*\nIF(EI$43=1,0,\nIF(INT(DQ168)=INT(DP168),DQ168-DP168,INT(DQ168)-DP168))+\nIF($N168<=1,\nIF($N168>0,1/$N168,0),VDB(1,0,$N168,INT(EI$43-1),MIN($N168,INT(EI$43-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DQ168>INT($N168),$N168-INT($N168),1))*\nIF(EI$43=1,DQ168,\nIF(INT(DQ168)=INT(DP168),0,DQ168-INT(DQ168)))))","v":0},{"$f":"+IF(DR168=DQ168,0,\nIF(AND(EJ$43>1,DR168=$N168),1-SUM($EE168:EI168),\nIF($N168<=1,\nIF($N168>0,1/$N168,0),\nIF(EJ$43=1,0,VDB(1,0,$N168,INT(EJ$43-1-1),MIN($N168,INT(EJ$43-1-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DQ168>=INT($N168),$N168-INT($N168),1)))*\nIF(EJ$43=1,0,\nIF(INT(DR168)=INT(DQ168),DR168-DQ168,INT(DR168)-DQ168))+\nIF($N168<=1,\nIF($N168>0,1/$N168,0),VDB(1,0,$N168,INT(EJ$43-1),MIN($N168,INT(EJ$43-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DR168>INT($N168),$N168-INT($N168),1))*\nIF(EJ$43=1,DR168,\nIF(INT(DR168)=INT(DQ168),0,DR168-INT(DR168)))))","v":0},{"$f":"+IF(DS168=DR168,0,\nIF(AND(EK$43>1,DS168=$N168),1-SUM($EE168:EJ168),\nIF($N168<=1,\nIF($N168>0,1/$N168,0),\nIF(EK$43=1,0,VDB(1,0,$N168,INT(EK$43-1-1),MIN($N168,INT(EK$43-1-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DR168>=INT($N168),$N168-INT($N168),1)))*\nIF(EK$43=1,0,\nIF(INT(DS168)=INT(DR168),DS168-DR168,INT(DS168)-DR168))+\nIF($N168<=1,\nIF($N168>0,1/$N168,0),VDB(1,0,$N168,INT(EK$43-1),MIN($N168,INT(EK$43-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DS168>INT($N168),$N168-INT($N168),1))*\nIF(EK$43=1,DS168,\nIF(INT(DS168)=INT(DR168),0,DS168-INT(DS168)))))","v":0},{"$f":"+IF(DT168=DS168,0,\nIF(AND(EL$43>1,DT168=$N168),1-SUM($EE168:EK168),\nIF($N168<=1,\nIF($N168>0,1/$N168,0),\nIF(EL$43=1,0,VDB(1,0,$N168,INT(EL$43-1-1),MIN($N168,INT(EL$43-1-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DS168>=INT($N168),$N168-INT($N168),1)))*\nIF(EL$43=1,0,\nIF(INT(DT168)=INT(DS168),DT168-DS168,INT(DT168)-DS168))+\nIF($N168<=1,\nIF($N168>0,1/$N168,0),VDB(1,0,$N168,INT(EL$43-1),MIN($N168,INT(EL$43-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DT168>INT($N168),$N168-INT($N168),1))*\nIF(EL$43=1,DT168,\nIF(INT(DT168)=INT(DS168),0,DT168-INT(DT168)))))","v":0},{"$f":"+IF(DU168=DT168,0,\nIF(AND(EM$43>1,DU168=$N168),1-SUM($EE168:EL168),\nIF($N168<=1,\nIF($N168>0,1/$N168,0),\nIF(EM$43=1,0,VDB(1,0,$N168,INT(EM$43-1-1),MIN($N168,INT(EM$43-1-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DT168>=INT($N168),$N168-INT($N168),1)))*\nIF(EM$43=1,0,\nIF(INT(DU168)=INT(DT168),DU168-DT168,INT(DU168)-DT168))+\nIF($N168<=1,\nIF($N168>0,1/$N168,0),VDB(1,0,$N168,INT(EM$43-1),MIN($N168,INT(EM$43-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DU168>INT($N168),$N168-INT($N168),1))*\nIF(EM$43=1,DU168,\nIF(INT(DU168)=INT(DT168),0,DU168-INT(DU168)))))","v":0},null,{"$f":"+IF(OR(DW168=DV168,EO$43=1),0,\nIF(AND(EO$43>1,DW168=$N168),1-SUM($EN168:EN168),\nIF($N168<=1,\nIF($N168>0,1/$N168,0),\nIF(EO$43=2,0,VDB(1,0,$N168,INT(EO$43-2-1),MIN($N168,INT(EO$43-2-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DV168>=INT($N168),$N168-INT($N168),1)))*\nIF(EO$43=2,0,\nIF(INT(DW168)=INT(DV168),DW168-DV168,INT(DW168)-DV168))+\nIF($N168<=1,\nIF($N168>0,1/$N168,0),VDB(1,0,$N168,INT(EO$43-2),MIN($N168,INT(EO$43-2)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DW168>INT($N168),$N168-INT($N168),1))*\nIF(EO$43=2,DW168,\nIF(INT(DW168)=INT(DV168),0,DW168-INT(DW168)))))","v":0},{"$f":"+IF(OR(DX168=DW168,EP$43=1),0,\nIF(AND(EP$43>1,DX168=$N168),1-SUM($EN168:EO168),\nIF($N168<=1,\nIF($N168>0,1/$N168,0),\nIF(EP$43=2,0,VDB(1,0,$N168,INT(EP$43-2-1),MIN($N168,INT(EP$43-2-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DW168>=INT($N168),$N168-INT($N168),1)))*\nIF(EP$43=2,0,\nIF(INT(DX168)=INT(DW168),DX168-DW168,INT(DX168)-DW168))+\nIF($N168<=1,\nIF($N168>0,1/$N168,0),VDB(1,0,$N168,INT(EP$43-2),MIN($N168,INT(EP$43-2)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DX168>INT($N168),$N168-INT($N168),1))*\nIF(EP$43=2,DX168,\nIF(INT(DX168)=INT(DW168),0,DX168-INT(DX168)))))","v":0},{"$f":"+IF(OR(DY168=DX168,EQ$43=1),0,\nIF(AND(EQ$43>1,DY168=$N168),1-SUM($EN168:EP168),\nIF($N168<=1,\nIF($N168>0,1/$N168,0),\nIF(EQ$43=2,0,VDB(1,0,$N168,INT(EQ$43-2-1),MIN($N168,INT(EQ$43-2-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DX168>=INT($N168),$N168-INT($N168),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY168)=INT(DX168),DY168-DX168,INT(DY168)-DX168))+\nIF($N168<=1,\nIF($N168>0,1/$N168,0),VDB(1,0,$N168,INT(EQ$43-2),MIN($N168,INT(EQ$43-2)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DY168>INT($N168),$N168-INT($N168),1))*\nIF(EQ$43=2,DY168,\nIF(INT(DY168)=INT(DX168),0,DY168-INT(DY168)))))","v":0},{"$f":"+IF(OR(DZ168=DY168,ER$43=1),0,\nIF(AND(ER$43>1,DZ168=$N168),1-SUM($EN168:EQ168),\nIF($N168<=1,\nIF($N168>0,1/$N168,0),\nIF(ER$43=2,0,VDB(1,0,$N168,INT(ER$43-2-1),MIN($N168,INT(ER$43-2-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DY168>=INT($N168),$N168-INT($N168),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ168)=INT(DY168),DZ168-DY168,INT(DZ168)-DY168))+\nIF($N168<=1,\nIF($N168>0,1/$N168,0),VDB(1,0,$N168,INT(ER$43-2),MIN($N168,INT(ER$43-2)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DZ168>INT($N168),$N168-INT($N168),1))*\nIF(ER$43=2,DZ168,\nIF(INT(DZ168)=INT(DY168),0,DZ168-INT(DZ168)))))","v":0},{"$f":"+IF(OR(EA168=DZ168,ES$43=1),0,\nIF(AND(ES$43>1,EA168=$N168),1-SUM($EN168:ER168),\nIF($N168<=1,\nIF($N168>0,1/$N168,0),\nIF(ES$43=2,0,VDB(1,0,$N168,INT(ES$43-2-1),MIN($N168,INT(ES$43-2-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(DZ168>=INT($N168),$N168-INT($N168),1)))*\nIF(ES$43=2,0,\nIF(INT(EA168)=INT(DZ168),EA168-DZ168,INT(EA168)-DZ168))+\nIF($N168<=1,\nIF($N168>0,1/$N168,0),VDB(1,0,$N168,INT(ES$43-2),MIN($N168,INT(ES$43-2)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(EA168>INT($N168),$N168-INT($N168),1))*\nIF(ES$43=2,EA168,\nIF(INT(EA168)=INT(DZ168),0,EA168-INT(EA168)))))","v":0},{"$f":"+IF(OR(EB168=EA168,ET$43=1),0,\nIF(AND(ET$43>1,EB168=$N168),1-SUM($EN168:ES168),\nIF($N168<=1,\nIF($N168>0,1/$N168,0),\nIF(ET$43=2,0,VDB(1,0,$N168,INT(ET$43-2-1),MIN($N168,INT(ET$43-2-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(EA168>=INT($N168),$N168-INT($N168),1)))*\nIF(ET$43=2,0,\nIF(INT(EB168)=INT(EA168),EB168-EA168,INT(EB168)-EA168))+\nIF($N168<=1,\nIF($N168>0,1/$N168,0),VDB(1,0,$N168,INT(ET$43-2),MIN($N168,INT(ET$43-2)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(EB168>INT($N168),$N168-INT($N168),1))*\nIF(ET$43=2,EB168,\nIF(INT(EB168)=INT(EA168),0,EB168-INT(EB168)))))","v":0},{"$f":"+IF(OR(EC168=EB168,EU$43=1),0,\nIF(AND(EU$43>1,EC168=$N168),1-SUM($EN168:ET168),\nIF($N168<=1,\nIF($N168>0,1/$N168,0),\nIF(EU$43=2,0,VDB(1,0,$N168,INT(EU$43-2-1),MIN($N168,INT(EU$43-2-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(EB168>=INT($N168),$N168-INT($N168),1)))*\nIF(EU$43=2,0,\nIF(INT(EC168)=INT(EB168),EC168-EB168,INT(EC168)-EB168))+\nIF($N168<=1,\nIF($N168>0,1/$N168,0),VDB(1,0,$N168,INT(EU$43-2),MIN($N168,INT(EU$43-2)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(EC168>INT($N168),$N168-INT($N168),1))*\nIF(EU$43=2,EC168,\nIF(INT(EC168)=INT(EB168),0,EC168-INT(EC168)))))","v":0},{"$f":"+IF(OR(ED168=EC168,EV$43=1),0,\nIF(AND(EV$43>1,ED168=$N168),1-SUM($EN168:EU168),\nIF($N168<=1,\nIF($N168>0,1/$N168,0),\nIF(EV$43=2,0,VDB(1,0,$N168,INT(EV$43-2-1),MIN($N168,INT(EV$43-2-1)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(EC168>=INT($N168),$N168-INT($N168),1)))*\nIF(EV$43=2,0,\nIF(INT(ED168)=INT(EC168),ED168-EC168,INT(ED168)-EC168))+\nIF($N168<=1,\nIF($N168>0,1/$N168,0),VDB(1,0,$N168,INT(EV$43-2),MIN($N168,INT(EV$43-2)+1),$DC168,IF($DD168=\"No\",1,0))/\nIF(ED168>INT($N168),$N168-INT($N168),1))*\nIF(EV$43=2,ED168,\nIF(INT(ED168)=INT(EC168),0,ED168-INT(ED168)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,124,"Waterways and Drainage Allocations",null,"Waterways and Drainage","Improvements / Compliance","Treatment","Capital Programs / Allocation",null,"Straight line","Ongoing",25,"Straight 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be > 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0,\nIF(INT(DT169)=INT(DS169),DT169-DS169,INT(DT169)-DS169))+\nIF($N169<=1,\nIF($N169>0,1/$N169,0),VDB(1,0,$N169,INT(EL$43-1),MIN($N169,INT(EL$43-1)+1),$DC169,IF($DD169=\"No\",1,0))/\nIF(DT169>INT($N169),$N169-INT($N169),1))*\nIF(EL$43=1,DT169,\nIF(INT(DT169)=INT(DS169),0,DT169-INT(DT169)))))","v":0},{"$f":"+IF(DU169=DT169,0,\nIF(AND(EM$43>1,DU169=$N169),1-SUM($EE169:EL169),\nIF($N169<=1,\nIF($N169>0,1/$N169,0),\nIF(EM$43=1,0,VDB(1,0,$N169,INT(EM$43-1-1),MIN($N169,INT(EM$43-1-1)+1),$DC169,IF($DD169=\"No\",1,0))/\nIF(DT169>=INT($N169),$N169-INT($N169),1)))*\nIF(EM$43=1,0,\nIF(INT(DU169)=INT(DT169),DU169-DT169,INT(DU169)-DT169))+\nIF($N169<=1,\nIF($N169>0,1/$N169,0),VDB(1,0,$N169,INT(EM$43-1),MIN($N169,INT(EM$43-1)+1),$DC169,IF($DD169=\"No\",1,0))/\nIF(DU169>INT($N169),$N169-INT($N169),1))*\nIF(EM$43=1,DU169,\nIF(INT(DU169)=INT(DT169),0,DU169-INT(DU169)))))","v":0},null,{"$f":"+IF(OR(DW169=DV169,EO$43=1),0,\nIF(AND(EO$43>1,DW169=$N169),1-SUM($EN169:EN169),\nIF($N169<=1,\nIF($N169>0,1/$N169,0),\nIF(EO$43=2,0,VDB(1,0,$N169,INT(EO$43-2-1),MIN($N169,INT(EO$43-2-1)+1),$DC169,IF($DD169=\"No\",1,0))/\nIF(DV169>=INT($N169),$N169-INT($N169),1)))*\nIF(EO$43=2,0,\nIF(INT(DW169)=INT(DV169),DW169-DV169,INT(DW169)-DV169))+\nIF($N169<=1,\nIF($N169>0,1/$N169,0),VDB(1,0,$N169,INT(EO$43-2),MIN($N169,INT(EO$43-2)+1),$DC169,IF($DD169=\"No\",1,0))/\nIF(DW169>INT($N169),$N169-INT($N169),1))*\nIF(EO$43=2,DW169,\nIF(INT(DW169)=INT(DV169),0,DW169-INT(DW169)))))","v":0},{"$f":"+IF(OR(DX169=DW169,EP$43=1),0,\nIF(AND(EP$43>1,DX169=$N169),1-SUM($EN169:EO169),\nIF($N169<=1,\nIF($N169>0,1/$N169,0),\nIF(EP$43=2,0,VDB(1,0,$N169,INT(EP$43-2-1),MIN($N169,INT(EP$43-2-1)+1),$DC169,IF($DD169=\"No\",1,0))/\nIF(DW169>=INT($N169),$N169-INT($N169),1)))*\nIF(EP$43=2,0,\nIF(INT(DX169)=INT(DW169),DX169-DW169,INT(DX169)-DW169))+\nIF($N169<=1,\nIF($N169>0,1/$N169,0),VDB(1,0,$N169,INT(EP$43-2),MIN($N169,INT(EP$43-2)+1),$DC169,IF($DD169=\"No\",1,0))/\nIF(DX169>INT($N169),$N169-INT($N169),1))*\nIF(EP$43=2,DX169,\nIF(INT(DX169)=INT(DW169),0,DX169-INT(DX169)))))","v":0},{"$f":"+IF(OR(DY169=DX169,EQ$43=1),0,\nIF(AND(EQ$43>1,DY169=$N169),1-SUM($EN169:EP169),\nIF($N169<=1,\nIF($N169>0,1/$N169,0),\nIF(EQ$43=2,0,VDB(1,0,$N169,INT(EQ$43-2-1),MIN($N169,INT(EQ$43-2-1)+1),$DC169,IF($DD169=\"No\",1,0))/\nIF(DX169>=INT($N169),$N169-INT($N169),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY169)=INT(DX169),DY169-DX169,INT(DY169)-DX169))+\nIF($N169<=1,\nIF($N169>0,1/$N169,0),VDB(1,0,$N169,INT(EQ$43-2),MIN($N169,INT(EQ$43-2)+1),$DC169,IF($DD169=\"No\",1,0))/\nIF(DY169>INT($N169),$N169-INT($N169),1))*\nIF(EQ$43=2,DY169,\nIF(INT(DY169)=INT(DX169),0,DY169-INT(DY169)))))","v":0},{"$f":"+IF(OR(DZ169=DY169,ER$43=1),0,\nIF(AND(ER$43>1,DZ169=$N169),1-SUM($EN169:EQ169),\nIF($N169<=1,\nIF($N169>0,1/$N169,0),\nIF(ER$43=2,0,VDB(1,0,$N169,INT(ER$43-2-1),MIN($N169,INT(ER$43-2-1)+1),$DC169,IF($DD169=\"No\",1,0))/\nIF(DY169>=INT($N169),$N169-INT($N169),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ169)=INT(DY169),DZ169-DY169,INT(DZ169)-DY169))+\nIF($N169<=1,\nIF($N169>0,1/$N169,0),VDB(1,0,$N169,INT(ER$43-2),MIN($N169,INT(ER$43-2)+1),$DC169,IF($DD169=\"No\",1,0))/\nIF(DZ169>INT($N169),$N169-INT($N169),1))*\nIF(ER$43=2,DZ169,\nIF(INT(DZ169)=INT(DY169),0,DZ169-INT(DZ169)))))","v":0},{"$f":"+IF(OR(EA169=DZ169,ES$43=1),0,\nIF(AND(ES$43>1,EA169=$N169),1-SUM($EN169:ER169),\nIF($N169<=1,\nIF($N169>0,1/$N169,0),\nIF(ES$43=2,0,VDB(1,0,$N169,INT(ES$43-2-1),MIN($N169,INT(ES$43-2-1)+1),$DC169,IF($DD169=\"No\",1,0))/\nIF(DZ169>=INT($N169),$N169-INT($N169),1)))*\nIF(ES$43=2,0,\nIF(INT(EA169)=INT(DZ169),EA169-DZ169,INT(EA169)-DZ169))+\nIF($N169<=1,\nIF($N169>0,1/$N169,0),VDB(1,0,$N169,INT(ES$43-2),MIN($N169,INT(ES$43-2)+1),$DC169,IF($DD169=\"No\",1,0))/\nIF(EA169>INT($N169),$N169-INT($N169),1))*\nIF(ES$43=2,EA169,\nIF(INT(EA169)=INT(DZ169),0,EA169-INT(EA169)))))","v":0},{"$f":"+IF(OR(EB169=EA169,ET$43=1),0,\nIF(AND(ET$43>1,EB169=$N169),1-SUM($EN169:ES169),\nIF($N169<=1,\nIF($N169>0,1/$N169,0),\nIF(ET$43=2,0,VDB(1,0,$N169,INT(ET$43-2-1),MIN($N169,INT(ET$43-2-1)+1),$DC169,IF($DD169=\"No\",1,0))/\nIF(EA169>=INT($N169),$N169-INT($N169),1)))*\nIF(ET$43=2,0,\nIF(INT(EB169)=INT(EA169),EB169-EA169,INT(EB169)-EA169))+\nIF($N169<=1,\nIF($N169>0,1/$N169,0),VDB(1,0,$N169,INT(ET$43-2),MIN($N169,INT(ET$43-2)+1),$DC169,IF($DD169=\"No\",1,0))/\nIF(EB169>INT($N169),$N169-INT($N169),1))*\nIF(ET$43=2,EB169,\nIF(INT(EB169)=INT(EA169),0,EB169-INT(EB169)))))","v":0},{"$f":"+IF(OR(EC169=EB169,EU$43=1),0,\nIF(AND(EU$43>1,EC169=$N169),1-SUM($EN169:ET169),\nIF($N169<=1,\nIF($N169>0,1/$N169,0),\nIF(EU$43=2,0,VDB(1,0,$N169,INT(EU$43-2-1),MIN($N169,INT(EU$43-2-1)+1),$DC169,IF($DD169=\"No\",1,0))/\nIF(EB169>=INT($N169),$N169-INT($N169),1)))*\nIF(EU$43=2,0,\nIF(INT(EC169)=INT(EB169),EC169-EB169,INT(EC169)-EB169))+\nIF($N169<=1,\nIF($N169>0,1/$N169,0),VDB(1,0,$N169,INT(EU$43-2),MIN($N169,INT(EU$43-2)+1),$DC169,IF($DD169=\"No\",1,0))/\nIF(EC169>INT($N169),$N169-INT($N169),1))*\nIF(EU$43=2,EC169,\nIF(INT(EC169)=INT(EB169),0,EC169-INT(EC169)))))","v":0},{"$f":"+IF(OR(ED16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[null,125,"Waterways and Drainage Allocations",null,"Waterways and Drainage","Improvements / Compliance","Treatment","Capital Programs / Allocation",null,"Straight line","Ongoing",25,"Straight 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[null,127,"Watsons Creek and Tribs - Habitat Improvement",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,130,"Werribee River Lower_Weed Control and Revegetation",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,131,"Werribee River Lower_WG Reserve_Weed Control and Revege",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,132,"Western Port Inundation Modelling Project 2020",null,"Waterways and Drainage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2021/2022",15,"Straight 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[null,136,"YCA implementation-Yarra River and Woori Yallock Ck",null,"Waterways and Drainage","Renewals","Treatment","Significant Projects",null,"Straight line","2023/2024",25,"Straight 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[null,139,"Sewerage Allocations",null,"Sewerage","Renewals","Treatment","Capital Programs / Allocation",null,"Straight line","Ongoing",45.399999999999991,"Straight 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84)))))","v":0},{"$f":"+IF(OR(ED184=EC184,EV$43=1),0,\nIF(AND(EV$43>1,ED184=$N184),1-SUM($EN184:EU184),\nIF($N184<=1,\nIF($N184>0,1/$N184,0),\nIF(EV$43=2,0,VDB(1,0,$N184,INT(EV$43-2-1),MIN($N184,INT(EV$43-2-1)+1),$DC184,IF($DD184=\"No\",1,0))/\nIF(EC184>=INT($N184),$N184-INT($N184),1)))*\nIF(EV$43=2,0,\nIF(INT(ED184)=INT(EC184),ED184-EC184,INT(ED184)-EC184))+\nIF($N184<=1,\nIF($N184>0,1/$N184,0),VDB(1,0,$N184,INT(EV$43-2),MIN($N184,INT(EV$43-2)+1),$DC184,IF($DD184=\"No\",1,0))/\nIF(ED184>INT($N184),$N184-INT($N184),1))*\nIF(EV$43=2,ED184,\nIF(INT(ED184)=INT(EC184),0,ED184-INT(ED184)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,140,"Sewerage Allocations",null,"Sewerage","Renewals","Treatment","Capital Programs / Allocation",null,"Straight line","Ongoing",28.8,"Straight 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be > 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N185-INT($N185),1)))*\nIF(EL$43=1,0,\nIF(INT(DT185)=INT(DS185),DT185-DS185,INT(DT185)-DS185))+\nIF($N185<=1,\nIF($N185>0,1/$N185,0),VDB(1,0,$N185,INT(EL$43-1),MIN($N185,INT(EL$43-1)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(DT185>INT($N185),$N185-INT($N185),1))*\nIF(EL$43=1,DT185,\nIF(INT(DT185)=INT(DS185),0,DT185-INT(DT185)))))","v":0},{"$f":"+IF(DU185=DT185,0,\nIF(AND(EM$43>1,DU185=$N185),1-SUM($EE185:EL185),\nIF($N185<=1,\nIF($N185>0,1/$N185,0),\nIF(EM$43=1,0,VDB(1,0,$N185,INT(EM$43-1-1),MIN($N185,INT(EM$43-1-1)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(DT185>=INT($N185),$N185-INT($N185),1)))*\nIF(EM$43=1,0,\nIF(INT(DU185)=INT(DT185),DU185-DT185,INT(DU185)-DT185))+\nIF($N185<=1,\nIF($N185>0,1/$N185,0),VDB(1,0,$N185,INT(EM$43-1),MIN($N185,INT(EM$43-1)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(DU185>INT($N185),$N185-INT($N185),1))*\nIF(EM$43=1,DU185,\nIF(INT(DU185)=INT(DT185),0,DU185-INT(DU185)))))","v":0},null,{"$f":"+IF(OR(DW185=DV185,EO$43=1),0,\nIF(AND(EO$43>1,DW185=$N185),1-SUM($EN185:EN185),\nIF($N185<=1,\nIF($N185>0,1/$N185,0),\nIF(EO$43=2,0,VDB(1,0,$N185,INT(EO$43-2-1),MIN($N185,INT(EO$43-2-1)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(DV185>=INT($N185),$N185-INT($N185),1)))*\nIF(EO$43=2,0,\nIF(INT(DW185)=INT(DV185),DW185-DV185,INT(DW185)-DV185))+\nIF($N185<=1,\nIF($N185>0,1/$N185,0),VDB(1,0,$N185,INT(EO$43-2),MIN($N185,INT(EO$43-2)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(DW185>INT($N185),$N185-INT($N185),1))*\nIF(EO$43=2,DW185,\nIF(INT(DW185)=INT(DV185),0,DW185-INT(DW185)))))","v":0},{"$f":"+IF(OR(DX185=DW185,EP$43=1),0,\nIF(AND(EP$43>1,DX185=$N185),1-SUM($EN185:EO185),\nIF($N185<=1,\nIF($N185>0,1/$N185,0),\nIF(EP$43=2,0,VDB(1,0,$N185,INT(EP$43-2-1),MIN($N185,INT(EP$43-2-1)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(DW185>=INT($N185),$N185-INT($N185),1)))*\nIF(EP$43=2,0,\nIF(INT(DX185)=INT(DW185),DX185-DW185,INT(DX185)-DW185))+\nIF($N185<=1,\nIF($N185>0,1/$N185,0),VDB(1,0,$N185,INT(EP$43-2),MIN($N185,INT(EP$43-2)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(DX185>INT($N185),$N185-INT($N185),1))*\nIF(EP$43=2,DX185,\nIF(INT(DX185)=INT(DW185),0,DX185-INT(DX185)))))","v":0},{"$f":"+IF(OR(DY185=DX185,EQ$43=1),0,\nIF(AND(EQ$43>1,DY185=$N185),1-SUM($EN185:EP185),\nIF($N185<=1,\nIF($N185>0,1/$N185,0),\nIF(EQ$43=2,0,VDB(1,0,$N185,INT(EQ$43-2-1),MIN($N185,INT(EQ$43-2-1)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(DX185>=INT($N185),$N185-INT($N185),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY185)=INT(DX185),DY185-DX185,INT(DY185)-DX185))+\nIF($N185<=1,\nIF($N185>0,1/$N185,0),VDB(1,0,$N185,INT(EQ$43-2),MIN($N185,INT(EQ$43-2)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(DY185>INT($N185),$N185-INT($N185),1))*\nIF(EQ$43=2,DY185,\nIF(INT(DY185)=INT(DX185),0,DY185-INT(DY185)))))","v":0},{"$f":"+IF(OR(DZ185=DY185,ER$43=1),0,\nIF(AND(ER$43>1,DZ185=$N185),1-SUM($EN185:EQ185),\nIF($N185<=1,\nIF($N185>0,1/$N185,0),\nIF(ER$43=2,0,VDB(1,0,$N185,INT(ER$43-2-1),MIN($N185,INT(ER$43-2-1)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(DY185>=INT($N185),$N185-INT($N185),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ185)=INT(DY185),DZ185-DY185,INT(DZ185)-DY185))+\nIF($N185<=1,\nIF($N185>0,1/$N185,0),VDB(1,0,$N185,INT(ER$43-2),MIN($N185,INT(ER$43-2)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(DZ185>INT($N185),$N185-INT($N185),1))*\nIF(ER$43=2,DZ185,\nIF(INT(DZ185)=INT(DY185),0,DZ185-INT(DZ185)))))","v":0},{"$f":"+IF(OR(EA185=DZ185,ES$43=1),0,\nIF(AND(ES$43>1,EA185=$N185),1-SUM($EN185:ER185),\nIF($N185<=1,\nIF($N185>0,1/$N185,0),\nIF(ES$43=2,0,VDB(1,0,$N185,INT(ES$43-2-1),MIN($N185,INT(ES$43-2-1)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(DZ185>=INT($N185),$N185-INT($N185),1)))*\nIF(ES$43=2,0,\nIF(INT(EA185)=INT(DZ185),EA185-DZ185,INT(EA185)-DZ185))+\nIF($N185<=1,\nIF($N185>0,1/$N185,0),VDB(1,0,$N185,INT(ES$43-2),MIN($N185,INT(ES$43-2)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(EA185>INT($N185),$N185-INT($N185),1))*\nIF(ES$43=2,EA185,\nIF(INT(EA185)=INT(DZ185),0,EA185-INT(EA185)))))","v":0},{"$f":"+IF(OR(EB185=EA185,ET$43=1),0,\nIF(AND(ET$43>1,EB185=$N185),1-SUM($EN185:ES185),\nIF($N185<=1,\nIF($N185>0,1/$N185,0),\nIF(ET$43=2,0,VDB(1,0,$N185,INT(ET$43-2-1),MIN($N185,INT(ET$43-2-1)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(EA185>=INT($N185),$N185-INT($N185),1)))*\nIF(ET$43=2,0,\nIF(INT(EB185)=INT(EA185),EB185-EA185,INT(EB185)-EA185))+\nIF($N185<=1,\nIF($N185>0,1/$N185,0),VDB(1,0,$N185,INT(ET$43-2),MIN($N185,INT(ET$43-2)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(EB185>INT($N185),$N185-INT($N185),1))*\nIF(ET$43=2,EB185,\nIF(INT(EB185)=INT(EA185),0,EB185-INT(EB185)))))","v":0},{"$f":"+IF(OR(EC185=EB185,EU$43=1),0,\nIF(AND(EU$43>1,EC185=$N185),1-SUM($EN185:ET185),\nIF($N185<=1,\nIF($N185>0,1/$N185,0),\nIF(EU$43=2,0,VDB(1,0,$N185,INT(EU$43-2-1),MIN($N185,INT(EU$43-2-1)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(EB185>=INT($N185),$N185-INT($N185),1)))*\nIF(EU$43=2,0,\nIF(INT(EC185)=INT(EB185),EC185-EB185,INT(EC185)-EB185))+\nIF($N185<=1,\nIF($N185>0,1/$N185,0),VDB(1,0,$N185,INT(EU$43-2),MIN($N185,INT(EU$43-2)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(EC185>INT($N185),$N185-INT($N185),1))*\nIF(EU$43=2,EC185,\nIF(INT(EC185)=INT(EB185),0,EC185-INT(EC185)))))","v":0},{"$f":"+IF(OR(ED185=EC185,EV$43=1),0,\nIF(AND(EV$43>1,ED185=$N185),1-SUM($EN185:EU185),\nIF($N185<=1,\nIF($N185>0,1/$N185,0),\nIF(EV$43=2,0,VDB(1,0,$N185,INT(EV$43-2-1),MIN($N185,INT(EV$43-2-1)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(EC185>=INT($N185),$N185-INT($N185),1)))*\nIF(EV$43=2,0,\nIF(INT(ED185)=INT(EC185),ED185-EC185,INT(ED185)-EC185))+\nIF($N185<=1,\nIF($N185>0,1/$N185,0),VDB(1,0,$N185,INT(EV$43-2),MIN($N185,INT(EV$43-2)+1),$DC185,IF($DD185=\"No\",1,0))/\nIF(ED185>INT($N185),$N185-INT($N185),1))*\nIF(EV$43=2,ED185,\nIF(INT(ED185)=INT(EC185),0,ED185-INT(ED185)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,141,"Water Allocations",null,"Water","Renewals","Pipelines/Network","Capital Programs / Allocation",null,"Straight line","Ongoing",82.5,"Straight 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be > 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N186-INT($N186),1)))*\nIF(EL$43=1,0,\nIF(INT(DT186)=INT(DS186),DT186-DS186,INT(DT186)-DS186))+\nIF($N186<=1,\nIF($N186>0,1/$N186,0),VDB(1,0,$N186,INT(EL$43-1),MIN($N186,INT(EL$43-1)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(DT186>INT($N186),$N186-INT($N186),1))*\nIF(EL$43=1,DT186,\nIF(INT(DT186)=INT(DS186),0,DT186-INT(DT186)))))","v":0},{"$f":"+IF(DU186=DT186,0,\nIF(AND(EM$43>1,DU186=$N186),1-SUM($EE186:EL186),\nIF($N186<=1,\nIF($N186>0,1/$N186,0),\nIF(EM$43=1,0,VDB(1,0,$N186,INT(EM$43-1-1),MIN($N186,INT(EM$43-1-1)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(DT186>=INT($N186),$N186-INT($N186),1)))*\nIF(EM$43=1,0,\nIF(INT(DU186)=INT(DT186),DU186-DT186,INT(DU186)-DT186))+\nIF($N186<=1,\nIF($N186>0,1/$N186,0),VDB(1,0,$N186,INT(EM$43-1),MIN($N186,INT(EM$43-1)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(DU186>INT($N186),$N186-INT($N186),1))*\nIF(EM$43=1,DU186,\nIF(INT(DU186)=INT(DT186),0,DU186-INT(DU186)))))","v":0},null,{"$f":"+IF(OR(DW186=DV186,EO$43=1),0,\nIF(AND(EO$43>1,DW186=$N186),1-SUM($EN186:EN186),\nIF($N186<=1,\nIF($N186>0,1/$N186,0),\nIF(EO$43=2,0,VDB(1,0,$N186,INT(EO$43-2-1),MIN($N186,INT(EO$43-2-1)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(DV186>=INT($N186),$N186-INT($N186),1)))*\nIF(EO$43=2,0,\nIF(INT(DW186)=INT(DV186),DW186-DV186,INT(DW186)-DV186))+\nIF($N186<=1,\nIF($N186>0,1/$N186,0),VDB(1,0,$N186,INT(EO$43-2),MIN($N186,INT(EO$43-2)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(DW186>INT($N186),$N186-INT($N186),1))*\nIF(EO$43=2,DW186,\nIF(INT(DW186)=INT(DV186),0,DW186-INT(DW186)))))","v":0},{"$f":"+IF(OR(DX186=DW186,EP$43=1),0,\nIF(AND(EP$43>1,DX186=$N186),1-SUM($EN186:EO186),\nIF($N186<=1,\nIF($N186>0,1/$N186,0),\nIF(EP$43=2,0,VDB(1,0,$N186,INT(EP$43-2-1),MIN($N186,INT(EP$43-2-1)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(DW186>=INT($N186),$N186-INT($N186),1)))*\nIF(EP$43=2,0,\nIF(INT(DX186)=INT(DW186),DX186-DW186,INT(DX186)-DW186))+\nIF($N186<=1,\nIF($N186>0,1/$N186,0),VDB(1,0,$N186,INT(EP$43-2),MIN($N186,INT(EP$43-2)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(DX186>INT($N186),$N186-INT($N186),1))*\nIF(EP$43=2,DX186,\nIF(INT(DX186)=INT(DW186),0,DX186-INT(DX186)))))","v":0},{"$f":"+IF(OR(DY186=DX186,EQ$43=1),0,\nIF(AND(EQ$43>1,DY186=$N186),1-SUM($EN186:EP186),\nIF($N186<=1,\nIF($N186>0,1/$N186,0),\nIF(EQ$43=2,0,VDB(1,0,$N186,INT(EQ$43-2-1),MIN($N186,INT(EQ$43-2-1)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(DX186>=INT($N186),$N186-INT($N186),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY186)=INT(DX186),DY186-DX186,INT(DY186)-DX186))+\nIF($N186<=1,\nIF($N186>0,1/$N186,0),VDB(1,0,$N186,INT(EQ$43-2),MIN($N186,INT(EQ$43-2)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(DY186>INT($N186),$N186-INT($N186),1))*\nIF(EQ$43=2,DY186,\nIF(INT(DY186)=INT(DX186),0,DY186-INT(DY186)))))","v":0},{"$f":"+IF(OR(DZ186=DY186,ER$43=1),0,\nIF(AND(ER$43>1,DZ186=$N186),1-SUM($EN186:EQ186),\nIF($N186<=1,\nIF($N186>0,1/$N186,0),\nIF(ER$43=2,0,VDB(1,0,$N186,INT(ER$43-2-1),MIN($N186,INT(ER$43-2-1)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(DY186>=INT($N186),$N186-INT($N186),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ186)=INT(DY186),DZ186-DY186,INT(DZ186)-DY186))+\nIF($N186<=1,\nIF($N186>0,1/$N186,0),VDB(1,0,$N186,INT(ER$43-2),MIN($N186,INT(ER$43-2)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(DZ186>INT($N186),$N186-INT($N186),1))*\nIF(ER$43=2,DZ186,\nIF(INT(DZ186)=INT(DY186),0,DZ186-INT(DZ186)))))","v":0},{"$f":"+IF(OR(EA186=DZ186,ES$43=1),0,\nIF(AND(ES$43>1,EA186=$N186),1-SUM($EN186:ER186),\nIF($N186<=1,\nIF($N186>0,1/$N186,0),\nIF(ES$43=2,0,VDB(1,0,$N186,INT(ES$43-2-1),MIN($N186,INT(ES$43-2-1)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(DZ186>=INT($N186),$N186-INT($N186),1)))*\nIF(ES$43=2,0,\nIF(INT(EA186)=INT(DZ186),EA186-DZ186,INT(EA186)-DZ186))+\nIF($N186<=1,\nIF($N186>0,1/$N186,0),VDB(1,0,$N186,INT(ES$43-2),MIN($N186,INT(ES$43-2)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(EA186>INT($N186),$N186-INT($N186),1))*\nIF(ES$43=2,EA186,\nIF(INT(EA186)=INT(DZ186),0,EA186-INT(EA186)))))","v":0},{"$f":"+IF(OR(EB186=EA186,ET$43=1),0,\nIF(AND(ET$43>1,EB186=$N186),1-SUM($EN186:ES186),\nIF($N186<=1,\nIF($N186>0,1/$N186,0),\nIF(ET$43=2,0,VDB(1,0,$N186,INT(ET$43-2-1),MIN($N186,INT(ET$43-2-1)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(EA186>=INT($N186),$N186-INT($N186),1)))*\nIF(ET$43=2,0,\nIF(INT(EB186)=INT(EA186),EB186-EA186,INT(EB186)-EA186))+\nIF($N186<=1,\nIF($N186>0,1/$N186,0),VDB(1,0,$N186,INT(ET$43-2),MIN($N186,INT(ET$43-2)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(EB186>INT($N186),$N186-INT($N186),1))*\nIF(ET$43=2,EB186,\nIF(INT(EB186)=INT(EA186),0,EB186-INT(EB186)))))","v":0},{"$f":"+IF(OR(EC186=EB186,EU$43=1),0,\nIF(AND(EU$43>1,EC186=$N186),1-SUM($EN186:ET186),\nIF($N186<=1,\nIF($N186>0,1/$N186,0),\nIF(EU$43=2,0,VDB(1,0,$N186,INT(EU$43-2-1),MIN($N186,INT(EU$43-2-1)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(EB186>=INT($N186),$N186-INT($N186),1)))*\nIF(EU$43=2,0,\nIF(INT(EC186)=INT(EB186),EC186-EB186,INT(EC186)-EB186))+\nIF($N186<=1,\nIF($N186>0,1/$N186,0),VDB(1,0,$N186,INT(EU$43-2),MIN($N186,INT(EU$43-2)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(EC186>INT($N186),$N186-INT($N186),1))*\nIF(EU$43=2,EC186,\nIF(INT(EC186)=INT(EB186),0,EC186-INT(EC186)))))","v":0},{"$f":"+IF(OR(ED186=EC186,EV$43=1),0,\nIF(AND(EV$43>1,ED186=$N186),1-SUM($EN186:EU186),\nIF($N186<=1,\nIF($N186>0,1/$N186,0),\nIF(EV$43=2,0,VDB(1,0,$N186,INT(EV$43-2-1),MIN($N186,INT(EV$43-2-1)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(EC186>=INT($N186),$N186-INT($N186),1)))*\nIF(EV$43=2,0,\nIF(INT(ED186)=INT(EC186),ED186-EC186,INT(ED186)-EC186))+\nIF($N186<=1,\nIF($N186>0,1/$N186,0),VDB(1,0,$N186,INT(EV$43-2),MIN($N186,INT(EV$43-2)+1),$DC186,IF($DD186=\"No\",1,0))/\nIF(ED186>INT($N186),$N186-INT($N186),1))*\nIF(EV$43=2,ED186,\nIF(INT(ED186)=INT(EC186),0,ED186-INT(ED186)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,142,"Sewerage Allocations",null,"Sewerage","Improvements / Compliance","Pipelines/Network","Capital Programs / Allocation",null,"Straight line","Ongoing",60.199999999999996,"Straight 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be > 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187-INT($N187),1)))*\nIF(EL$43=1,0,\nIF(INT(DT187)=INT(DS187),DT187-DS187,INT(DT187)-DS187))+\nIF($N187<=1,\nIF($N187>0,1/$N187,0),VDB(1,0,$N187,INT(EL$43-1),MIN($N187,INT(EL$43-1)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(DT187>INT($N187),$N187-INT($N187),1))*\nIF(EL$43=1,DT187,\nIF(INT(DT187)=INT(DS187),0,DT187-INT(DT187)))))","v":0},{"$f":"+IF(DU187=DT187,0,\nIF(AND(EM$43>1,DU187=$N187),1-SUM($EE187:EL187),\nIF($N187<=1,\nIF($N187>0,1/$N187,0),\nIF(EM$43=1,0,VDB(1,0,$N187,INT(EM$43-1-1),MIN($N187,INT(EM$43-1-1)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(DT187>=INT($N187),$N187-INT($N187),1)))*\nIF(EM$43=1,0,\nIF(INT(DU187)=INT(DT187),DU187-DT187,INT(DU187)-DT187))+\nIF($N187<=1,\nIF($N187>0,1/$N187,0),VDB(1,0,$N187,INT(EM$43-1),MIN($N187,INT(EM$43-1)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(DU187>INT($N187),$N187-INT($N187),1))*\nIF(EM$43=1,DU187,\nIF(INT(DU187)=INT(DT187),0,DU187-INT(DU187)))))","v":0},null,{"$f":"+IF(OR(DW187=DV187,EO$43=1),0,\nIF(AND(EO$43>1,DW187=$N187),1-SUM($EN187:EN187),\nIF($N187<=1,\nIF($N187>0,1/$N187,0),\nIF(EO$43=2,0,VDB(1,0,$N187,INT(EO$43-2-1),MIN($N187,INT(EO$43-2-1)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(DV187>=INT($N187),$N187-INT($N187),1)))*\nIF(EO$43=2,0,\nIF(INT(DW187)=INT(DV187),DW187-DV187,INT(DW187)-DV187))+\nIF($N187<=1,\nIF($N187>0,1/$N187,0),VDB(1,0,$N187,INT(EO$43-2),MIN($N187,INT(EO$43-2)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(DW187>INT($N187),$N187-INT($N187),1))*\nIF(EO$43=2,DW187,\nIF(INT(DW187)=INT(DV187),0,DW187-INT(DW187)))))","v":0},{"$f":"+IF(OR(DX187=DW187,EP$43=1),0,\nIF(AND(EP$43>1,DX187=$N187),1-SUM($EN187:EO187),\nIF($N187<=1,\nIF($N187>0,1/$N187,0),\nIF(EP$43=2,0,VDB(1,0,$N187,INT(EP$43-2-1),MIN($N187,INT(EP$43-2-1)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(DW187>=INT($N187),$N187-INT($N187),1)))*\nIF(EP$43=2,0,\nIF(INT(DX187)=INT(DW187),DX187-DW187,INT(DX187)-DW187))+\nIF($N187<=1,\nIF($N187>0,1/$N187,0),VDB(1,0,$N187,INT(EP$43-2),MIN($N187,INT(EP$43-2)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(DX187>INT($N187),$N187-INT($N187),1))*\nIF(EP$43=2,DX187,\nIF(INT(DX187)=INT(DW187),0,DX187-INT(DX187)))))","v":0},{"$f":"+IF(OR(DY187=DX187,EQ$43=1),0,\nIF(AND(EQ$43>1,DY187=$N187),1-SUM($EN187:EP187),\nIF($N187<=1,\nIF($N187>0,1/$N187,0),\nIF(EQ$43=2,0,VDB(1,0,$N187,INT(EQ$43-2-1),MIN($N187,INT(EQ$43-2-1)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(DX187>=INT($N187),$N187-INT($N187),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY187)=INT(DX187),DY187-DX187,INT(DY187)-DX187))+\nIF($N187<=1,\nIF($N187>0,1/$N187,0),VDB(1,0,$N187,INT(EQ$43-2),MIN($N187,INT(EQ$43-2)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(DY187>INT($N187),$N187-INT($N187),1))*\nIF(EQ$43=2,DY187,\nIF(INT(DY187)=INT(DX187),0,DY187-INT(DY187)))))","v":0},{"$f":"+IF(OR(DZ187=DY187,ER$43=1),0,\nIF(AND(ER$43>1,DZ187=$N187),1-SUM($EN187:EQ187),\nIF($N187<=1,\nIF($N187>0,1/$N187,0),\nIF(ER$43=2,0,VDB(1,0,$N187,INT(ER$43-2-1),MIN($N187,INT(ER$43-2-1)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(DY187>=INT($N187),$N187-INT($N187),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ187)=INT(DY187),DZ187-DY187,INT(DZ187)-DY187))+\nIF($N187<=1,\nIF($N187>0,1/$N187,0),VDB(1,0,$N187,INT(ER$43-2),MIN($N187,INT(ER$43-2)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(DZ187>INT($N187),$N187-INT($N187),1))*\nIF(ER$43=2,DZ187,\nIF(INT(DZ187)=INT(DY187),0,DZ187-INT(DZ187)))))","v":0},{"$f":"+IF(OR(EA187=DZ187,ES$43=1),0,\nIF(AND(ES$43>1,EA187=$N187),1-SUM($EN187:ER187),\nIF($N187<=1,\nIF($N187>0,1/$N187,0),\nIF(ES$43=2,0,VDB(1,0,$N187,INT(ES$43-2-1),MIN($N187,INT(ES$43-2-1)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(DZ187>=INT($N187),$N187-INT($N187),1)))*\nIF(ES$43=2,0,\nIF(INT(EA187)=INT(DZ187),EA187-DZ187,INT(EA187)-DZ187))+\nIF($N187<=1,\nIF($N187>0,1/$N187,0),VDB(1,0,$N187,INT(ES$43-2),MIN($N187,INT(ES$43-2)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(EA187>INT($N187),$N187-INT($N187),1))*\nIF(ES$43=2,EA187,\nIF(INT(EA187)=INT(DZ187),0,EA187-INT(EA187)))))","v":0},{"$f":"+IF(OR(EB187=EA187,ET$43=1),0,\nIF(AND(ET$43>1,EB187=$N187),1-SUM($EN187:ES187),\nIF($N187<=1,\nIF($N187>0,1/$N187,0),\nIF(ET$43=2,0,VDB(1,0,$N187,INT(ET$43-2-1),MIN($N187,INT(ET$43-2-1)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(EA187>=INT($N187),$N187-INT($N187),1)))*\nIF(ET$43=2,0,\nIF(INT(EB187)=INT(EA187),EB187-EA187,INT(EB187)-EA187))+\nIF($N187<=1,\nIF($N187>0,1/$N187,0),VDB(1,0,$N187,INT(ET$43-2),MIN($N187,INT(ET$43-2)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(EB187>INT($N187),$N187-INT($N187),1))*\nIF(ET$43=2,EB187,\nIF(INT(EB187)=INT(EA187),0,EB187-INT(EB187)))))","v":0},{"$f":"+IF(OR(EC187=EB187,EU$43=1),0,\nIF(AND(EU$43>1,EC187=$N187),1-SUM($EN187:ET187),\nIF($N187<=1,\nIF($N187>0,1/$N187,0),\nIF(EU$43=2,0,VDB(1,0,$N187,INT(EU$43-2-1),MIN($N187,INT(EU$43-2-1)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(EB187>=INT($N187),$N187-INT($N187),1)))*\nIF(EU$43=2,0,\nIF(INT(EC187)=INT(EB187),EC187-EB187,INT(EC187)-EB187))+\nIF($N187<=1,\nIF($N187>0,1/$N187,0),VDB(1,0,$N187,INT(EU$43-2),MIN($N187,INT(EU$43-2)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(EC187>INT($N187),$N187-INT($N187),1))*\nIF(EU$43=2,EC187,\nIF(INT(EC187)=INT(EB187),0,EC187-INT(EC187)))))","v":0},{"$f":"+IF(OR(ED187=EC187,EV$43=1),0,\nIF(AND(EV$43>1,ED187=$N187),1-SUM($EN187:EU187),\nIF($N187<=1,\nIF($N187>0,1/$N187,0),\nIF(EV$43=2,0,VDB(1,0,$N187,INT(EV$43-2-1),MIN($N187,INT(EV$43-2-1)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(EC187>=INT($N187),$N187-INT($N187),1)))*\nIF(EV$43=2,0,\nIF(INT(ED187)=INT(EC187),ED187-EC187,INT(ED187)-EC187))+\nIF($N187<=1,\nIF($N187>0,1/$N187,0),VDB(1,0,$N187,INT(EV$43-2),MIN($N187,INT(EV$43-2)+1),$DC187,IF($DD187=\"No\",1,0))/\nIF(ED187>INT($N187),$N187-INT($N187),1))*\nIF(EV$43=2,ED187,\nIF(INT(ED187)=INT(EC187),0,ED187-INT(ED187)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,143,"Water Allocations",null,"Water","Renewals","Headworks","Capital Programs / Allocation",null,"Straight line","Ongoing",53.7,"Straight 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be > 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188-INT($N188),1)))*\nIF(EL$43=1,0,\nIF(INT(DT188)=INT(DS188),DT188-DS188,INT(DT188)-DS188))+\nIF($N188<=1,\nIF($N188>0,1/$N188,0),VDB(1,0,$N188,INT(EL$43-1),MIN($N188,INT(EL$43-1)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(DT188>INT($N188),$N188-INT($N188),1))*\nIF(EL$43=1,DT188,\nIF(INT(DT188)=INT(DS188),0,DT188-INT(DT188)))))","v":0},{"$f":"+IF(DU188=DT188,0,\nIF(AND(EM$43>1,DU188=$N188),1-SUM($EE188:EL188),\nIF($N188<=1,\nIF($N188>0,1/$N188,0),\nIF(EM$43=1,0,VDB(1,0,$N188,INT(EM$43-1-1),MIN($N188,INT(EM$43-1-1)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(DT188>=INT($N188),$N188-INT($N188),1)))*\nIF(EM$43=1,0,\nIF(INT(DU188)=INT(DT188),DU188-DT188,INT(DU188)-DT188))+\nIF($N188<=1,\nIF($N188>0,1/$N188,0),VDB(1,0,$N188,INT(EM$43-1),MIN($N188,INT(EM$43-1)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(DU188>INT($N188),$N188-INT($N188),1))*\nIF(EM$43=1,DU188,\nIF(INT(DU188)=INT(DT188),0,DU188-INT(DU188)))))","v":0},null,{"$f":"+IF(OR(DW188=DV188,EO$43=1),0,\nIF(AND(EO$43>1,DW188=$N188),1-SUM($EN188:EN188),\nIF($N188<=1,\nIF($N188>0,1/$N188,0),\nIF(EO$43=2,0,VDB(1,0,$N188,INT(EO$43-2-1),MIN($N188,INT(EO$43-2-1)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(DV188>=INT($N188),$N188-INT($N188),1)))*\nIF(EO$43=2,0,\nIF(INT(DW188)=INT(DV188),DW188-DV188,INT(DW188)-DV188))+\nIF($N188<=1,\nIF($N188>0,1/$N188,0),VDB(1,0,$N188,INT(EO$43-2),MIN($N188,INT(EO$43-2)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(DW188>INT($N188),$N188-INT($N188),1))*\nIF(EO$43=2,DW188,\nIF(INT(DW188)=INT(DV188),0,DW188-INT(DW188)))))","v":0},{"$f":"+IF(OR(DX188=DW188,EP$43=1),0,\nIF(AND(EP$43>1,DX188=$N188),1-SUM($EN188:EO188),\nIF($N188<=1,\nIF($N188>0,1/$N188,0),\nIF(EP$43=2,0,VDB(1,0,$N188,INT(EP$43-2-1),MIN($N188,INT(EP$43-2-1)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(DW188>=INT($N188),$N188-INT($N188),1)))*\nIF(EP$43=2,0,\nIF(INT(DX188)=INT(DW188),DX188-DW188,INT(DX188)-DW188))+\nIF($N188<=1,\nIF($N188>0,1/$N188,0),VDB(1,0,$N188,INT(EP$43-2),MIN($N188,INT(EP$43-2)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(DX188>INT($N188),$N188-INT($N188),1))*\nIF(EP$43=2,DX188,\nIF(INT(DX188)=INT(DW188),0,DX188-INT(DX188)))))","v":0},{"$f":"+IF(OR(DY188=DX188,EQ$43=1),0,\nIF(AND(EQ$43>1,DY188=$N188),1-SUM($EN188:EP188),\nIF($N188<=1,\nIF($N188>0,1/$N188,0),\nIF(EQ$43=2,0,VDB(1,0,$N188,INT(EQ$43-2-1),MIN($N188,INT(EQ$43-2-1)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(DX188>=INT($N188),$N188-INT($N188),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY188)=INT(DX188),DY188-DX188,INT(DY188)-DX188))+\nIF($N188<=1,\nIF($N188>0,1/$N188,0),VDB(1,0,$N188,INT(EQ$43-2),MIN($N188,INT(EQ$43-2)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(DY188>INT($N188),$N188-INT($N188),1))*\nIF(EQ$43=2,DY188,\nIF(INT(DY188)=INT(DX188),0,DY188-INT(DY188)))))","v":0},{"$f":"+IF(OR(DZ188=DY188,ER$43=1),0,\nIF(AND(ER$43>1,DZ188=$N188),1-SUM($EN188:EQ188),\nIF($N188<=1,\nIF($N188>0,1/$N188,0),\nIF(ER$43=2,0,VDB(1,0,$N188,INT(ER$43-2-1),MIN($N188,INT(ER$43-2-1)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(DY188>=INT($N188),$N188-INT($N188),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ188)=INT(DY188),DZ188-DY188,INT(DZ188)-DY188))+\nIF($N188<=1,\nIF($N188>0,1/$N188,0),VDB(1,0,$N188,INT(ER$43-2),MIN($N188,INT(ER$43-2)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(DZ188>INT($N188),$N188-INT($N188),1))*\nIF(ER$43=2,DZ188,\nIF(INT(DZ188)=INT(DY188),0,DZ188-INT(DZ188)))))","v":0},{"$f":"+IF(OR(EA188=DZ188,ES$43=1),0,\nIF(AND(ES$43>1,EA188=$N188),1-SUM($EN188:ER188),\nIF($N188<=1,\nIF($N188>0,1/$N188,0),\nIF(ES$43=2,0,VDB(1,0,$N188,INT(ES$43-2-1),MIN($N188,INT(ES$43-2-1)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(DZ188>=INT($N188),$N188-INT($N188),1)))*\nIF(ES$43=2,0,\nIF(INT(EA188)=INT(DZ188),EA188-DZ188,INT(EA188)-DZ188))+\nIF($N188<=1,\nIF($N188>0,1/$N188,0),VDB(1,0,$N188,INT(ES$43-2),MIN($N188,INT(ES$43-2)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(EA188>INT($N188),$N188-INT($N188),1))*\nIF(ES$43=2,EA188,\nIF(INT(EA188)=INT(DZ188),0,EA188-INT(EA188)))))","v":0},{"$f":"+IF(OR(EB188=EA188,ET$43=1),0,\nIF(AND(ET$43>1,EB188=$N188),1-SUM($EN188:ES188),\nIF($N188<=1,\nIF($N188>0,1/$N188,0),\nIF(ET$43=2,0,VDB(1,0,$N188,INT(ET$43-2-1),MIN($N188,INT(ET$43-2-1)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(EA188>=INT($N188),$N188-INT($N188),1)))*\nIF(ET$43=2,0,\nIF(INT(EB188)=INT(EA188),EB188-EA188,INT(EB188)-EA188))+\nIF($N188<=1,\nIF($N188>0,1/$N188,0),VDB(1,0,$N188,INT(ET$43-2),MIN($N188,INT(ET$43-2)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(EB188>INT($N188),$N188-INT($N188),1))*\nIF(ET$43=2,EB188,\nIF(INT(EB188)=INT(EA188),0,EB188-INT(EB188)))))","v":0},{"$f":"+IF(OR(EC188=EB188,EU$43=1),0,\nIF(AND(EU$43>1,EC188=$N188),1-SUM($EN188:ET188),\nIF($N188<=1,\nIF($N188>0,1/$N188,0),\nIF(EU$43=2,0,VDB(1,0,$N188,INT(EU$43-2-1),MIN($N188,INT(EU$43-2-1)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(EB188>=INT($N188),$N188-INT($N188),1)))*\nIF(EU$43=2,0,\nIF(INT(EC188)=INT(EB188),EC188-EB188,INT(EC188)-EB188))+\nIF($N188<=1,\nIF($N188>0,1/$N188,0),VDB(1,0,$N188,INT(EU$43-2),MIN($N188,INT(EU$43-2)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(EC188>INT($N188),$N188-INT($N188),1))*\nIF(EU$43=2,EC188,\nIF(INT(EC188)=INT(EB188),0,EC188-INT(EC188)))))","v":0},{"$f":"+IF(OR(ED188=EC188,EV$43=1),0,\nIF(AND(EV$43>1,ED188=$N188),1-SUM($EN188:EU188),\nIF($N188<=1,\nIF($N188>0,1/$N188,0),\nIF(EV$43=2,0,VDB(1,0,$N188,INT(EV$43-2-1),MIN($N188,INT(EV$43-2-1)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(EC188>=INT($N188),$N188-INT($N188),1)))*\nIF(EV$43=2,0,\nIF(INT(ED188)=INT(EC188),ED188-EC188,INT(ED188)-EC188))+\nIF($N188<=1,\nIF($N188>0,1/$N188,0),VDB(1,0,$N188,INT(EV$43-2),MIN($N188,INT(EV$43-2)+1),$DC188,IF($DD188=\"No\",1,0))/\nIF(ED188>INT($N188),$N188-INT($N188),1))*\nIF(EV$43=2,ED188,\nIF(INT(ED188)=INT(EC188),0,ED188-INT(ED188)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,144,"Sewerage Allocations",null,"Sewerage","Improvements / Compliance","Treatment","Capital Programs / Allocation",null,"Straight line","Ongoing",45.4,"Straight 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be > 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N189-INT($N189),1)))*\nIF(EL$43=1,0,\nIF(INT(DT189)=INT(DS189),DT189-DS189,INT(DT189)-DS189))+\nIF($N189<=1,\nIF($N189>0,1/$N189,0),VDB(1,0,$N189,INT(EL$43-1),MIN($N189,INT(EL$43-1)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(DT189>INT($N189),$N189-INT($N189),1))*\nIF(EL$43=1,DT189,\nIF(INT(DT189)=INT(DS189),0,DT189-INT(DT189)))))","v":0},{"$f":"+IF(DU189=DT189,0,\nIF(AND(EM$43>1,DU189=$N189),1-SUM($EE189:EL189),\nIF($N189<=1,\nIF($N189>0,1/$N189,0),\nIF(EM$43=1,0,VDB(1,0,$N189,INT(EM$43-1-1),MIN($N189,INT(EM$43-1-1)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(DT189>=INT($N189),$N189-INT($N189),1)))*\nIF(EM$43=1,0,\nIF(INT(DU189)=INT(DT189),DU189-DT189,INT(DU189)-DT189))+\nIF($N189<=1,\nIF($N189>0,1/$N189,0),VDB(1,0,$N189,INT(EM$43-1),MIN($N189,INT(EM$43-1)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(DU189>INT($N189),$N189-INT($N189),1))*\nIF(EM$43=1,DU189,\nIF(INT(DU189)=INT(DT189),0,DU189-INT(DU189)))))","v":0},null,{"$f":"+IF(OR(DW189=DV189,EO$43=1),0,\nIF(AND(EO$43>1,DW189=$N189),1-SUM($EN189:EN189),\nIF($N189<=1,\nIF($N189>0,1/$N189,0),\nIF(EO$43=2,0,VDB(1,0,$N189,INT(EO$43-2-1),MIN($N189,INT(EO$43-2-1)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(DV189>=INT($N189),$N189-INT($N189),1)))*\nIF(EO$43=2,0,\nIF(INT(DW189)=INT(DV189),DW189-DV189,INT(DW189)-DV189))+\nIF($N189<=1,\nIF($N189>0,1/$N189,0),VDB(1,0,$N189,INT(EO$43-2),MIN($N189,INT(EO$43-2)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(DW189>INT($N189),$N189-INT($N189),1))*\nIF(EO$43=2,DW189,\nIF(INT(DW189)=INT(DV189),0,DW189-INT(DW189)))))","v":0},{"$f":"+IF(OR(DX189=DW189,EP$43=1),0,\nIF(AND(EP$43>1,DX189=$N189),1-SUM($EN189:EO189),\nIF($N189<=1,\nIF($N189>0,1/$N189,0),\nIF(EP$43=2,0,VDB(1,0,$N189,INT(EP$43-2-1),MIN($N189,INT(EP$43-2-1)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(DW189>=INT($N189),$N189-INT($N189),1)))*\nIF(EP$43=2,0,\nIF(INT(DX189)=INT(DW189),DX189-DW189,INT(DX189)-DW189))+\nIF($N189<=1,\nIF($N189>0,1/$N189,0),VDB(1,0,$N189,INT(EP$43-2),MIN($N189,INT(EP$43-2)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(DX189>INT($N189),$N189-INT($N189),1))*\nIF(EP$43=2,DX189,\nIF(INT(DX189)=INT(DW189),0,DX189-INT(DX189)))))","v":0},{"$f":"+IF(OR(DY189=DX189,EQ$43=1),0,\nIF(AND(EQ$43>1,DY189=$N189),1-SUM($EN189:EP189),\nIF($N189<=1,\nIF($N189>0,1/$N189,0),\nIF(EQ$43=2,0,VDB(1,0,$N189,INT(EQ$43-2-1),MIN($N189,INT(EQ$43-2-1)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(DX189>=INT($N189),$N189-INT($N189),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY189)=INT(DX189),DY189-DX189,INT(DY189)-DX189))+\nIF($N189<=1,\nIF($N189>0,1/$N189,0),VDB(1,0,$N189,INT(EQ$43-2),MIN($N189,INT(EQ$43-2)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(DY189>INT($N189),$N189-INT($N189),1))*\nIF(EQ$43=2,DY189,\nIF(INT(DY189)=INT(DX189),0,DY189-INT(DY189)))))","v":0},{"$f":"+IF(OR(DZ189=DY189,ER$43=1),0,\nIF(AND(ER$43>1,DZ189=$N189),1-SUM($EN189:EQ189),\nIF($N189<=1,\nIF($N189>0,1/$N189,0),\nIF(ER$43=2,0,VDB(1,0,$N189,INT(ER$43-2-1),MIN($N189,INT(ER$43-2-1)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(DY189>=INT($N189),$N189-INT($N189),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ189)=INT(DY189),DZ189-DY189,INT(DZ189)-DY189))+\nIF($N189<=1,\nIF($N189>0,1/$N189,0),VDB(1,0,$N189,INT(ER$43-2),MIN($N189,INT(ER$43-2)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(DZ189>INT($N189),$N189-INT($N189),1))*\nIF(ER$43=2,DZ189,\nIF(INT(DZ189)=INT(DY189),0,DZ189-INT(DZ189)))))","v":0},{"$f":"+IF(OR(EA189=DZ189,ES$43=1),0,\nIF(AND(ES$43>1,EA189=$N189),1-SUM($EN189:ER189),\nIF($N189<=1,\nIF($N189>0,1/$N189,0),\nIF(ES$43=2,0,VDB(1,0,$N189,INT(ES$43-2-1),MIN($N189,INT(ES$43-2-1)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(DZ189>=INT($N189),$N189-INT($N189),1)))*\nIF(ES$43=2,0,\nIF(INT(EA189)=INT(DZ189),EA189-DZ189,INT(EA189)-DZ189))+\nIF($N189<=1,\nIF($N189>0,1/$N189,0),VDB(1,0,$N189,INT(ES$43-2),MIN($N189,INT(ES$43-2)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(EA189>INT($N189),$N189-INT($N189),1))*\nIF(ES$43=2,EA189,\nIF(INT(EA189)=INT(DZ189),0,EA189-INT(EA189)))))","v":0},{"$f":"+IF(OR(EB189=EA189,ET$43=1),0,\nIF(AND(ET$43>1,EB189=$N189),1-SUM($EN189:ES189),\nIF($N189<=1,\nIF($N189>0,1/$N189,0),\nIF(ET$43=2,0,VDB(1,0,$N189,INT(ET$43-2-1),MIN($N189,INT(ET$43-2-1)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(EA189>=INT($N189),$N189-INT($N189),1)))*\nIF(ET$43=2,0,\nIF(INT(EB189)=INT(EA189),EB189-EA189,INT(EB189)-EA189))+\nIF($N189<=1,\nIF($N189>0,1/$N189,0),VDB(1,0,$N189,INT(ET$43-2),MIN($N189,INT(ET$43-2)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(EB189>INT($N189),$N189-INT($N189),1))*\nIF(ET$43=2,EB189,\nIF(INT(EB189)=INT(EA189),0,EB189-INT(EB189)))))","v":0},{"$f":"+IF(OR(EC189=EB189,EU$43=1),0,\nIF(AND(EU$43>1,EC189=$N189),1-SUM($EN189:ET189),\nIF($N189<=1,\nIF($N189>0,1/$N189,0),\nIF(EU$43=2,0,VDB(1,0,$N189,INT(EU$43-2-1),MIN($N189,INT(EU$43-2-1)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(EB189>=INT($N189),$N189-INT($N189),1)))*\nIF(EU$43=2,0,\nIF(INT(EC189)=INT(EB189),EC189-EB189,INT(EC189)-EB189))+\nIF($N189<=1,\nIF($N189>0,1/$N189,0),VDB(1,0,$N189,INT(EU$43-2),MIN($N189,INT(EU$43-2)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(EC189>INT($N189),$N189-INT($N189),1))*\nIF(EU$43=2,EC189,\nIF(INT(EC189)=INT(EB189),0,EC189-INT(EC189)))))","v":0},{"$f":"+IF(OR(ED189=EC189,EV$43=1),0,\nIF(AND(EV$43>1,ED189=$N189),1-SUM($EN189:EU189),\nIF($N189<=1,\nIF($N189>0,1/$N189,0),\nIF(EV$43=2,0,VDB(1,0,$N189,INT(EV$43-2-1),MIN($N189,INT(EV$43-2-1)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(EC189>=INT($N189),$N189-INT($N189),1)))*\nIF(EV$43=2,0,\nIF(INT(ED189)=INT(EC189),ED189-EC189,INT(ED189)-EC189))+\nIF($N189<=1,\nIF($N189>0,1/$N189,0),VDB(1,0,$N189,INT(EV$43-2),MIN($N189,INT(EV$43-2)+1),$DC189,IF($DD189=\"No\",1,0))/\nIF(ED189>INT($N189),$N189-INT($N189),1))*\nIF(EV$43=2,ED189,\nIF(INT(ED189)=INT(EC189),0,ED189-INT(ED189)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,145,"Water Allocations",null,"Water","Renewals","Treatment","Capital Programs / Allocation",null,"Straight line","Ongoing",17.999999999999996,"Straight line",null,null,null,4.465293,11.74344883263819,18.231461143870757,17.547776843010318,15.994451929032289,12.229486778406471,11.694341799578217,11.187642680387727,10.865869536687963,10.717451867371041,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.465293,11.74344883263819,18.231461143870757,17.547776843010318,15.994451929032289,12.229486778406471,11.694341799578217,11.187642680387727,10.865869536687963,10.717451867371041,null,0.12403591666666669,0.57427874535106094,1.4069151335874208,2.4007828554452284,3.3325114324464122,4.1165097298752666,4.7810605237081738,5.4166712037072289,6.029268765292664,6.6288054709609705,null,{"$f":"+IF($K190=\"Ongoing\",AX190,IF(RIGHT($K190,2)=RIGHT(BT$42,2),SUM($AX190:AX190),0)+IF(RIGHT(BT$42,2)>RIGHT($K190,2),AX190,0))","v":4.465293},{"$f":"+IF($K190=\"Ongoing\",AY190,IF(RIGHT($K190,2)=RIGHT(BU$42,2),SUM($AX190:AY190),0)+IF(RIGHT(BU$42,2)>RIGHT($K190,2),AY190,0))","v":11.74344883263819},{"$f":"+IF($K190=\"Ongoing\",AZ190,IF(RIGHT($K190,2)=RIGHT(BV$42,2),SUM($AX190:AZ190),0)+IF(RIGHT(BV$42,2)>RIGHT($K190,2),AZ190,0))","v":18.231461143870757},{"$f":"+IF($K190=\"Ongoing\",BA190,IF(RIGHT($K190,2)=RIGHT(BW$42,2),SUM($AX190:BA190),0)+IF(RIGHT(BW$42,2)>RIGHT($K190,2),BA190,0))","v":17.547776843010318},{"$f":"+IF($K190=\"Ongoing\",BB190,IF(RIGHT($K190,2)=RIGHT(BX$42,2),SUM($AX190:BB190),0)+IF(RIGHT(BX$42,2)>RIGHT($K190,2),BB190,0))","v":15.994451929032289},{"$f":"+IF($K190=\"Ongoing\",BC190,IF(RIGHT($K190,2)=RIGHT(BY$42,2),SUM($AX190:BC190),0)+IF(RIGHT(BY$42,2)>RIGHT($K190,2),BC190,0))","v":12.229486778406471},{"$f":"+IF($K190=\"Ongoing\",BD190,IF(RIGHT($K190,2)=RIGHT(BZ$42,2),SUM($AX190:BD190),0)+IF(RIGHT(BZ$42,2)>RIGHT($K190,2),BD190,0))","v":11.694341799578217},{"$f":"+IF($K190=\"Ongoing\",BE190,IF(RIGHT($K190,2)=RIGHT(CA$42,2),SUM($AX190:BE190),0)+IF(RIGHT(CA$42,2)>RIGHT($K190,2),BE190,0))","v":11.187642680387727},{"$f":"+IF($K190=\"Ongoing\",BF190,IF(RIGHT($K190,2)=RIGHT(CB$42,2),SUM($AX190:BF190),0)+IF(RIGHT(CB$42,2)>RIGHT($K190,2),BF190,0))","v":10.865869536687963},{"$f":"+IF($K190=\"Ongoing\",BG190,IF(RIGHT($K190,2)=RIGHT(CC$42,2),SUM($AX190:BG190),0)+IF(RIGHT(CC$42,2)>RIGHT($K190,2),BG190,0))","v":10.717451867371041},null,{"$f":"+Q190*KeyAssumptionsPriceControl_FO!AA$15","v":4.5412029809999996},{"$f":"+R190*KeyAssumptionsPriceControl_FO!AB$15","v":12.146119949660518},{"$f":"+S190*KeyAssumptionsPriceControl_FO!AC$15","v":19.177161910188495},{"$f":"+T190*KeyAssumptionsPriceControl_FO!AD$15","v":18.771799827899176},{"$f":"+U190*KeyAssumptionsPriceControl_FO!AE$15","v":17.40099681857113},{"$f":"+V190*KeyAssumptionsPriceControl_FO!AF$15","v":13.531126350123563},{"$f":"+W190*KeyAssumptionsPriceControl_FO!AG$15","v":13.158986870633912},{"$f":"+X190*KeyAssumptionsPriceControl_FO!AH$15","v":12.802836828612561},{"$f":"+Y190*KeyAssumptionsPriceControl_FO!AI$15","v":12.64599665457418},{"$f":"+Z190*KeyAssumptionsPriceControl_FO!AJ$15","v":12.6853095946681},null,0,0,0,0,0,0,0,0,0,0,null,null,null,"must be > 128","No",{"$f":"+IF($K190=\"ongoing\",CE190,IF(RIGHT($K190,2)=RIGHT(DE$42,2),SUM($CD190:CE190),0)+IF(RIGHT(DE$42,2)>RIGHT($K190,2),CE190,0))","v":4.5412029809999996},{"$f":"+IF($K190=\"ongoing\",CF190,IF(RIGHT($K190,2)=RIGHT(DF$42,2),SUM($CD190:CF190),0)+IF(RIGHT(DF$42,2)>RIGHT($K190,2),CF190,0))","v":12.146119949660518},{"$f":"+IF($K190=\"ongoing\",CG190,IF(RIGHT($K190,2)=RIGHT(DG$42,2),SUM($CD190:CG190),0)+IF(RIGHT(DG$42,2)>RIGHT($K190,2),CG190,0))","v":19.177161910188495},{"$f":"+IF($K190=\"ongoing\",CH190,IF(RIGHT($K190,2)=RIGHT(DH$42,2),SUM($CD190:CH190),0)+IF(RIGHT(DH$42,2)>RIGHT($K190,2),CH190,0))","v":18.771799827899176},{"$f":"+IF($K190=\"ongoing\",CI190,IF(RIGHT($K190,2)=RIGHT(DI$42,2),SUM($CD190:CI190),0)+IF(RIGHT(DI$42,2)>RIGHT($K190,2),CI190,0))","v":17.40099681857113},{"$f":"+IF($K190=\"ongoing\",CJ190,IF(RIGHT($K190,2)=RIGHT(DJ$42,2),SUM($CD190:CJ190),0)+IF(RIGHT(DJ$42,2)>RIGHT($K190,2),CJ190,0))","v":13.531126350123563},{"$f":"+IF($K190=\"ongoing\",CK190,IF(RIGHT($K190,2)=RIGHT(DK$42,2),SUM($CD190:CK190),0)+IF(RIGHT(DK$42,2)>RIGHT($K190,2),CK190,0))","v":13.158986870633912},{"$f":"+IF($K190=\"ongoing\",CN190,IF(RIGHT($K190,2)=RIGHT(DL$42,2),SUM($CD190:CN190),0)+IF(RIGHT(DL$42,2)>RIGHT($K190,2),CN190,0))","v":12.6853095946681},null,0.5,1,1,1,1,1,1,1,null,0,0.5,1,1,1,1,1,1,null,{"$f":"+IF(DN190=DM190,0,\nIF(AND(EF$43>1,DN190=$N190),1-SUM($EE190:EE190),\nIF($N190<=1,\nIF($N190>0,1/$N190,0),\nIF(EF$43=1,0,VDB(1,0,$N190,INT(EF$43-1-1),MIN($N190,INT(EF$43-1-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DM190>=INT($N190),$N190-INT($N190),1)))*\nIF(EF$43=1,0,\nIF(INT(DN190)=INT(DM190),DN190-DM190,INT(DN190)-DM190))+\nIF($N190<=1,\nIF($N190>0,1/$N190,0),VDB(1,0,$N190,INT(EF$43-1),MIN($N190,INT(EF$43-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DN190>INT($N190),$N190-INT($N190),1))*\nIF(EF$43=1,DN190,\nIF(INT(DN190)=INT(DM190),0,DN190-INT(DN190)))))","v":0},{"$f":"+IF(DO190=DN190,0,\nIF(AND(EG$43>1,DO190=$N190),1-SUM($EE190:EF190),\nIF($N190<=1,\nIF($N190>0,1/$N190,0),\nIF(EG$43=1,0,VDB(1,0,$N190,INT(EG$43-1-1),MIN($N190,INT(EG$43-1-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DN190>=INT($N190),$N190-INT($N190),1)))*\nIF(EG$43=1,0,\nIF(INT(DO190)=INT(DN190),DO190-DN190,INT(DO190)-DN190))+\nIF($N190<=1,\nIF($N190>0,1/$N190,0),VDB(1,0,$N190,INT(EG$43-1),MIN($N190,INT(EG$43-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DO190>INT($N190),$N190-INT($N190),1))*\nIF(EG$43=1,DO190,\nIF(INT(DO190)=INT(DN190),0,DO190-INT(DO190)))))","v":0},{"$f":"+IF(DP190=DO190,0,\nIF(AND(EH$43>1,DP190=$N190),1-SUM($EE190:EG190),\nIF($N190<=1,\nIF($N190>0,1/$N190,0),\nIF(EH$43=1,0,VDB(1,0,$N190,INT(EH$43-1-1),MIN($N190,INT(EH$43-1-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DO190>=INT($N190),$N190-INT($N190),1)))*\nIF(EH$43=1,0,\nIF(INT(DP190)=INT(DO190),DP190-DO190,INT(DP190)-DO190))+\nIF($N190<=1,\nIF($N190>0,1/$N190,0),VDB(1,0,$N190,INT(EH$43-1),MIN($N190,INT(EH$43-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DP190>INT($N190),$N190-INT($N190),1))*\nIF(EH$43=1,DP190,\nIF(INT(DP190)=INT(DO190),0,DP190-INT(DP190)))))","v":0},{"$f":"+IF(DQ190=DP190,0,\nIF(AND(EI$43>1,DQ190=$N190),1-SUM($EE190:EH190),\nIF($N190<=1,\nIF($N190>0,1/$N190,0),\nIF(EI$43=1,0,VDB(1,0,$N190,INT(EI$43-1-1),MIN($N190,INT(EI$43-1-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DP190>=INT($N190),$N190-INT($N190),1)))*\nIF(EI$43=1,0,\nIF(INT(DQ190)=INT(DP190),DQ190-DP190,INT(DQ190)-DP190))+\nIF($N190<=1,\nIF($N190>0,1/$N190,0),VDB(1,0,$N190,INT(EI$43-1),MIN($N190,INT(EI$43-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DQ190>INT($N190),$N190-INT($N190),1))*\nIF(EI$43=1,DQ190,\nIF(INT(DQ190)=INT(DP190),0,DQ190-INT(DQ190)))))","v":0},{"$f":"+IF(DR190=DQ190,0,\nIF(AND(EJ$43>1,DR190=$N190),1-SUM($EE190:EI190),\nIF($N190<=1,\nIF($N190>0,1/$N190,0),\nIF(EJ$43=1,0,VDB(1,0,$N190,INT(EJ$43-1-1),MIN($N190,INT(EJ$43-1-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DQ190>=INT($N190),$N190-INT($N190),1)))*\nIF(EJ$43=1,0,\nIF(INT(DR190)=INT(DQ190),DR190-DQ190,INT(DR190)-DQ190))+\nIF($N190<=1,\nIF($N190>0,1/$N190,0),VDB(1,0,$N190,INT(EJ$43-1),MIN($N190,INT(EJ$43-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DR190>INT($N190),$N190-INT($N190),1))*\nIF(EJ$43=1,DR190,\nIF(INT(DR190)=INT(DQ190),0,DR190-INT(DR190)))))","v":0},{"$f":"+IF(DS190=DR190,0,\nIF(AND(EK$43>1,DS190=$N190),1-SUM($EE190:EJ190),\nIF($N190<=1,\nIF($N190>0,1/$N190,0),\nIF(EK$43=1,0,VDB(1,0,$N190,INT(EK$43-1-1),MIN($N190,INT(EK$43-1-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DR190>=INT($N190),$N190-INT($N190),1)))*\nIF(EK$43=1,0,\nIF(INT(DS190)=INT(DR190),DS190-DR190,INT(DS190)-DR190))+\nIF($N190<=1,\nIF($N190>0,1/$N190,0),VDB(1,0,$N190,INT(EK$43-1),MIN($N190,INT(EK$43-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DS190>INT($N190),$N190-INT($N190),1))*\nIF(EK$43=1,DS190,\nIF(INT(DS190)=INT(DR190),0,DS190-INT(DS190)))))","v":0},{"$f":"+IF(DT190=DS190,0,\nIF(AND(EL$43>1,DT190=$N190),1-SUM($EE190:EK190),\nIF($N190<=1,\nIF($N190>0,1/$N190,0),\nIF(EL$43=1,0,VDB(1,0,$N190,INT(EL$43-1-1),MIN($N190,INT(EL$43-1-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DS190>=INT($N190),$N190-INT($N190),1)))*\nIF(EL$43=1,0,\nIF(INT(DT190)=INT(DS190),DT190-DS190,INT(DT190)-DS190))+\nIF($N190<=1,\nIF($N190>0,1/$N190,0),VDB(1,0,$N190,INT(EL$43-1),MIN($N190,INT(EL$43-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DT190>INT($N190),$N190-INT($N190),1))*\nIF(EL$43=1,DT190,\nIF(INT(DT190)=INT(DS190),0,DT190-INT(DT190)))))","v":0},{"$f":"+IF(DU190=DT190,0,\nIF(AND(EM$43>1,DU190=$N190),1-SUM($EE190:EL190),\nIF($N190<=1,\nIF($N190>0,1/$N190,0),\nIF(EM$43=1,0,VDB(1,0,$N190,INT(EM$43-1-1),MIN($N190,INT(EM$43-1-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DT190>=INT($N190),$N190-INT($N190),1)))*\nIF(EM$43=1,0,\nIF(INT(DU190)=INT(DT190),DU190-DT190,INT(DU190)-DT190))+\nIF($N190<=1,\nIF($N190>0,1/$N190,0),VDB(1,0,$N190,INT(EM$43-1),MIN($N190,INT(EM$43-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DU190>INT($N190),$N190-INT($N190),1))*\nIF(EM$43=1,DU190,\nIF(INT(DU190)=INT(DT190),0,DU190-INT(DU190)))))","v":0},null,{"$f":"+IF(OR(DW190=DV190,EO$43=1),0,\nIF(AND(EO$43>1,DW190=$N190),1-SUM($EN190:EN190),\nIF($N190<=1,\nIF($N190>0,1/$N190,0),\nIF(EO$43=2,0,VDB(1,0,$N190,INT(EO$43-2-1),MIN($N190,INT(EO$43-2-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DV190>=INT($N190),$N190-INT($N190),1)))*\nIF(EO$43=2,0,\nIF(INT(DW190)=INT(DV190),DW190-DV190,INT(DW190)-DV190))+\nIF($N190<=1,\nIF($N190>0,1/$N190,0),VDB(1,0,$N190,INT(EO$43-2),MIN($N190,INT(EO$43-2)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DW190>INT($N190),$N190-INT($N190),1))*\nIF(EO$43=2,DW190,\nIF(INT(DW190)=INT(DV190),0,DW190-INT(DW190)))))","v":0},{"$f":"+IF(OR(DX190=DW190,EP$43=1),0,\nIF(AND(EP$43>1,DX190=$N190),1-SUM($EN190:EO190),\nIF($N190<=1,\nIF($N190>0,1/$N190,0),\nIF(EP$43=2,0,VDB(1,0,$N190,INT(EP$43-2-1),MIN($N190,INT(EP$43-2-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DW190>=INT($N190),$N190-INT($N190),1)))*\nIF(EP$43=2,0,\nIF(INT(DX190)=INT(DW190),DX190-DW190,INT(DX190)-DW190))+\nIF($N190<=1,\nIF($N190>0,1/$N190,0),VDB(1,0,$N190,INT(EP$43-2),MIN($N190,INT(EP$43-2)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DX190>INT($N190),$N190-INT($N190),1))*\nIF(EP$43=2,DX190,\nIF(INT(DX190)=INT(DW190),0,DX190-INT(DX190)))))","v":0},{"$f":"+IF(OR(DY190=DX190,EQ$43=1),0,\nIF(AND(EQ$43>1,DY190=$N190),1-SUM($EN190:EP190),\nIF($N190<=1,\nIF($N190>0,1/$N190,0),\nIF(EQ$43=2,0,VDB(1,0,$N190,INT(EQ$43-2-1),MIN($N190,INT(EQ$43-2-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DX190>=INT($N190),$N190-INT($N190),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY190)=INT(DX190),DY190-DX190,INT(DY190)-DX190))+\nIF($N190<=1,\nIF($N190>0,1/$N190,0),VDB(1,0,$N190,INT(EQ$43-2),MIN($N190,INT(EQ$43-2)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DY190>INT($N190),$N190-INT($N190),1))*\nIF(EQ$43=2,DY190,\nIF(INT(DY190)=INT(DX190),0,DY190-INT(DY190)))))","v":0},{"$f":"+IF(OR(DZ190=DY190,ER$43=1),0,\nIF(AND(ER$43>1,DZ190=$N190),1-SUM($EN190:EQ190),\nIF($N190<=1,\nIF($N190>0,1/$N190,0),\nIF(ER$43=2,0,VDB(1,0,$N190,INT(ER$43-2-1),MIN($N190,INT(ER$43-2-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DY190>=INT($N190),$N190-INT($N190),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ190)=INT(DY190),DZ190-DY190,INT(DZ190)-DY190))+\nIF($N190<=1,\nIF($N190>0,1/$N190,0),VDB(1,0,$N190,INT(ER$43-2),MIN($N190,INT(ER$43-2)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DZ190>INT($N190),$N190-INT($N190),1))*\nIF(ER$43=2,DZ190,\nIF(INT(DZ190)=INT(DY190),0,DZ190-INT(DZ190)))))","v":0},{"$f":"+IF(OR(EA190=DZ190,ES$43=1),0,\nIF(AND(ES$43>1,EA190=$N190),1-SUM($EN190:ER190),\nIF($N190<=1,\nIF($N190>0,1/$N190,0),\nIF(ES$43=2,0,VDB(1,0,$N190,INT(ES$43-2-1),MIN($N190,INT(ES$43-2-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(DZ190>=INT($N190),$N190-INT($N190),1)))*\nIF(ES$43=2,0,\nIF(INT(EA190)=INT(DZ190),EA190-DZ190,INT(EA190)-DZ190))+\nIF($N190<=1,\nIF($N190>0,1/$N190,0),VDB(1,0,$N190,INT(ES$43-2),MIN($N190,INT(ES$43-2)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(EA190>INT($N190),$N190-INT($N190),1))*\nIF(ES$43=2,EA190,\nIF(INT(EA190)=INT(DZ190),0,EA190-INT(EA190)))))","v":0},{"$f":"+IF(OR(EB190=EA190,ET$43=1),0,\nIF(AND(ET$43>1,EB190=$N190),1-SUM($EN190:ES190),\nIF($N190<=1,\nIF($N190>0,1/$N190,0),\nIF(ET$43=2,0,VDB(1,0,$N190,INT(ET$43-2-1),MIN($N190,INT(ET$43-2-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(EA190>=INT($N190),$N190-INT($N190),1)))*\nIF(ET$43=2,0,\nIF(INT(EB190)=INT(EA190),EB190-EA190,INT(EB190)-EA190))+\nIF($N190<=1,\nIF($N190>0,1/$N190,0),VDB(1,0,$N190,INT(ET$43-2),MIN($N190,INT(ET$43-2)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(EB190>INT($N190),$N190-INT($N190),1))*\nIF(ET$43=2,EB190,\nIF(INT(EB190)=INT(EA190),0,EB190-INT(EB190)))))","v":0},{"$f":"+IF(OR(EC190=EB190,EU$43=1),0,\nIF(AND(EU$43>1,EC190=$N190),1-SUM($EN190:ET190),\nIF($N190<=1,\nIF($N190>0,1/$N190,0),\nIF(EU$43=2,0,VDB(1,0,$N190,INT(EU$43-2-1),MIN($N190,INT(EU$43-2-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(EB190>=INT($N190),$N190-INT($N190),1)))*\nIF(EU$43=2,0,\nIF(INT(EC190)=INT(EB190),EC190-EB190,INT(EC190)-EB190))+\nIF($N190<=1,\nIF($N190>0,1/$N190,0),VDB(1,0,$N190,INT(EU$43-2),MIN($N190,INT(EU$43-2)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(EC190>INT($N190),$N190-INT($N190),1))*\nIF(EU$43=2,EC190,\nIF(INT(EC190)=INT(EB190),0,EC190-INT(EC190)))))","v":0},{"$f":"+IF(OR(ED190=EC190,EV$43=1),0,\nIF(AND(EV$43>1,ED190=$N190),1-SUM($EN190:EU190),\nIF($N190<=1,\nIF($N190>0,1/$N190,0),\nIF(EV$43=2,0,VDB(1,0,$N190,INT(EV$43-2-1),MIN($N190,INT(EV$43-2-1)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(EC190>=INT($N190),$N190-INT($N190),1)))*\nIF(EV$43=2,0,\nIF(INT(ED190)=INT(EC190),ED190-EC190,INT(ED190)-EC190))+\nIF($N190<=1,\nIF($N190>0,1/$N190,0),VDB(1,0,$N190,INT(EV$43-2),MIN($N190,INT(EV$43-2)+1),$DC190,IF($DD190=\"No\",1,0))/\nIF(ED190>INT($N190),$N190-INT($N190),1))*\nIF(EV$43=2,ED190,\nIF(INT(ED190)=INT(EC190),0,ED190-INT(ED190)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,{"$f":"B190+1","v":146},"Corporate Allocations",null,"Water","Improvements / Compliance","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",3,"Straight 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be > 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1-INT($N191),1)))*\nIF(EL$43=1,0,\nIF(INT(DT191)=INT(DS191),DT191-DS191,INT(DT191)-DS191))+\nIF($N191<=1,\nIF($N191>0,1/$N191,0),VDB(1,0,$N191,INT(EL$43-1),MIN($N191,INT(EL$43-1)+1),$DC191,IF($DD191=\"No\",1,0))/\nIF(DT191>INT($N191),$N191-INT($N191),1))*\nIF(EL$43=1,DT191,\nIF(INT(DT191)=INT(DS191),0,DT191-INT(DT191)))))","v":0},{"$f":"+IF(DU191=DT191,0,\nIF(AND(EM$43>1,DU191=$N191),1-SUM($EE191:EL191),\nIF($N191<=1,\nIF($N191>0,1/$N191,0),\nIF(EM$43=1,0,VDB(1,0,$N191,INT(EM$43-1-1),MIN($N191,INT(EM$43-1-1)+1),$DC191,IF($DD191=\"No\",1,0))/\nIF(DT191>=INT($N191),$N191-INT($N191),1)))*\nIF(EM$43=1,0,\nIF(INT(DU191)=INT(DT191),DU191-DT191,INT(DU191)-DT191))+\nIF($N191<=1,\nIF($N191>0,1/$N191,0),VDB(1,0,$N191,INT(EM$43-1),MIN($N191,INT(EM$43-1)+1),$DC191,IF($DD191=\"No\",1,0))/\nIF(DU191>INT($N191),$N191-INT($N191),1))*\nIF(EM$43=1,DU191,\nIF(INT(DU191)=INT(DT191),0,DU191-INT(DU191)))))","v":0},null,{"$f":"+IF(OR(DW191=DV191,EO$43=1),0,\nIF(AND(EO$43>1,DW191=$N191),1-SUM($EN191:EN191),\nIF($N191<=1,\nIF($N191>0,1/$N191,0),\nIF(EO$43=2,0,VDB(1,0,$N191,INT(EO$43-2-1),MIN($N191,INT(EO$43-2-1)+1),$DC191,IF($DD191=\"No\",1,0))/\nIF(DV191>=INT($N191),$N191-INT($N191),1)))*\nIF(EO$43=2,0,\nIF(INT(DW191)=INT(DV191),DW191-DV191,INT(DW191)-DV191))+\nIF($N191<=1,\nIF($N191>0,1/$N191,0),VDB(1,0,$N191,INT(EO$43-2),MIN($N191,INT(EO$43-2)+1),$DC191,IF($DD191=\"No\",1,0))/\nIF(DW191>INT($N191),$N191-INT($N191),1))*\nIF(EO$43=2,DW191,\nIF(INT(DW191)=INT(DV191),0,DW191-INT(DW191)))))","v":0},{"$f":"+IF(OR(DX191=DW191,EP$43=1),0,\nIF(AND(EP$43>1,DX191=$N191),1-SUM($EN191:EO191),\nIF($N191<=1,\nIF($N191>0,1/$N191,0),\nIF(EP$43=2,0,VDB(1,0,$N191,INT(EP$43-2-1),MIN($N191,INT(EP$43-2-1)+1),$DC191,IF($DD191=\"No\",1,0))/\nIF(DW191>=INT($N191),$N191-INT($N191),1)))*\nIF(EP$43=2,0,\nIF(INT(DX191)=INT(DW191),DX191-DW191,INT(DX191)-DW191))+\nIF($N191<=1,\nIF($N191>0,1/$N191,0),VDB(1,0,$N191,INT(EP$43-2),MIN($N191,INT(EP$43-2)+1),$DC191,IF($DD191=\"No\",1,0))/\nIF(DX191>INT($N191),$N191-INT($N191),1))*\nIF(EP$43=2,DX191,\nIF(INT(DX191)=INT(DW191),0,DX191-INT(DX191)))))","v":0},{"$f":"+IF(OR(DY191=DX191,EQ$43=1),0,\nIF(AND(EQ$43>1,DY191=$N191),1-SUM($EN191:EP191),\nIF($N191<=1,\nIF($N191>0,1/$N191,0),\nIF(EQ$43=2,0,VDB(1,0,$N191,INT(EQ$43-2-1),MIN($N191,INT(EQ$43-2-1)+1),$DC191,IF($DD191=\"No\",1,0))/\nIF(DX191>=INT($N191),$N191-INT($N191),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY191)=INT(DX191),DY191-DX191,INT(DY191)-DX191))+\nIF($N191<=1,\nIF($N191>0,1/$N191,0),VDB(1,0,$N191,INT(EQ$43-2),MIN($N191,INT(EQ$43-2)+1),$DC191,IF($DD191=\"No\",1,0))/\nIF(DY191>INT($N191),$N191-INT($N191),1))*\nIF(EQ$43=2,DY191,\nIF(INT(DY191)=INT(DX191),0,DY191-INT(DY191)))))","v":0},{"$f":"+IF(OR(DZ191=DY191,ER$43=1),0,\nIF(AND(ER$43>1,DZ191=$N191),1-SUM($EN191:EQ191),\nIF($N191<=1,\nIF($N191>0,1/$N191,0),\nIF(ER$43=2,0,VDB(1,0,$N191,INT(ER$43-2-1),MIN($N191,INT(ER$43-2-1)+1),$DC191,IF($DD191=\"No\",1,0))/\nIF(DY191>=INT($N191),$N191-INT($N191),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ191)=INT(DY191),DZ191-DY191,INT(DZ191)-DY191))+\nIF($N191<=1,\nIF($N191>0,1/$N191,0),VDB(1,0,$N191,INT(ER$43-2),MIN($N191,INT(ER$43-2)+1),$DC191,IF($DD191=\"No\",1,0))/\nIF(DZ191>INT($N191),$N191-INT($N191),1))*\nIF(ER$43=2,DZ191,\nIF(INT(DZ191)=INT(DY191),0,DZ191-INT(DZ191)))))","v":0},{"$f":"+IF(OR(EA191=DZ191,ES$43=1),0,\nIF(AND(ES$43>1,EA191=$N191),1-SUM($EN191:ER191),\nIF($N191<=1,\nIF($N191>0,1/$N191,0),\nIF(ES$43=2,0,VDB(1,0,$N191,INT(ES$43-2-1),MIN($N191,INT(ES$43-2-1)+1),$DC191,IF($DD191=\"No\",1,0))/\nIF(DZ191>=INT($N191),$N191-INT($N191),1)))*\nIF(ES$43=2,0,\nIF(INT(EA191)=INT(DZ191),EA191-DZ191,INT(EA191)-DZ191))+\nIF($N191<=1,\nIF($N191>0,1/$N191,0),VDB(1,0,$N191,INT(ES$43-2),MIN($N191,INT(ES$43-2)+1),$DC191,IF($DD191=\"No\",1,0))/\nIF(EA191>INT($N191),$N191-INT($N191),1))*\nIF(ES$43=2,EA191,\nIF(INT(EA191)=INT(DZ191),0,EA191-INT(EA191)))))","v":0},{"$f":"+IF(OR(EB191=EA191,ET$43=1),0,\nIF(AND(ET$43>1,EB191=$N191),1-SUM($EN191:ES191),\nIF($N191<=1,\nIF($N191>0,1/$N191,0),\nIF(ET$43=2,0,VDB(1,0,$N191,INT(ET$43-2-1),MIN($N191,INT(ET$43-2-1)+1),$DC191,IF($DD191=\"No\",1,0))/\nIF(EA191>=INT($N191),$N191-INT($N191),1)))*\nIF(ET$43=2,0,\nIF(INT(EB191)=INT(EA191),EB191-EA191,INT(EB191)-EA191))+\nIF($N191<=1,\nIF($N191>0,1/$N191,0),VDB(1,0,$N191,INT(ET$43-2),MIN($N191,INT(ET$43-2)+1),$DC191,IF($DD191=\"No\",1,0))/\nIF(EB191>INT($N191),$N191-INT($N191),1))*\nIF(ET$43=2,EB191,\nIF(INT(EB191)=INT(EA191),0,EB191-INT(EB191)))))","v":0},{"$f":"+IF(OR(EC191=EB191,EU$43=1),0,\nIF(AND(EU$43>1,EC191=$N191),1-SUM($EN191:ET191),\nIF($N191<=1,\nIF($N191>0,1/$N191,0),\nIF(EU$43=2,0,VDB(1,0,$N191,INT(EU$43-2-1),MIN($N191,INT(EU$43-2-1)+1),$DC191,IF($DD191=\"No\",1,0))/\nIF(EB191>=INT($N191),$N191-INT($N191),1)))*\nIF(EU$43=2,0,\nIF(INT(EC191)=INT(EB191),EC191-EB191,INT(EC191)-EB191))+\nIF($N191<=1,\nIF($N191>0,1/$N191,0),VDB(1,0,$N191,INT(EU$43-2),MIN($N191,INT(EU$43-2)+1),$DC191,IF($DD191=\"No\",1,0))/\nIF(EC191>INT($N191),$N191-INT($N191),1))*\nIF(EU$43=2,EC191,\nIF(INT(EC191)=INT(EB191),0,EC191-INT(EC191)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[null,147,"Water Allocations",null,"Water","Improvements / Compliance","Treatment","Capital Programs / Allocation",null,"Straight line","Ongoing",18,"Straight 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192-INT($N192),1)))*\nIF(EL$43=1,0,\nIF(INT(DT192)=INT(DS192),DT192-DS192,INT(DT192)-DS192))+\nIF($N192<=1,\nIF($N192>0,1/$N192,0),VDB(1,0,$N192,INT(EL$43-1),MIN($N192,INT(EL$43-1)+1),$DC192,IF($DD192=\"No\",1,0))/\nIF(DT192>INT($N192),$N192-INT($N192),1))*\nIF(EL$43=1,DT192,\nIF(INT(DT192)=INT(DS192),0,DT192-INT(DT192)))))","v":0},{"$f":"+IF(DU192=DT192,0,\nIF(AND(EM$43>1,DU192=$N192),1-SUM($EE192:EL192),\nIF($N192<=1,\nIF($N192>0,1/$N192,0),\nIF(EM$43=1,0,VDB(1,0,$N192,INT(EM$43-1-1),MIN($N192,INT(EM$43-1-1)+1),$DC192,IF($DD192=\"No\",1,0))/\nIF(DT192>=INT($N192),$N192-INT($N192),1)))*\nIF(EM$43=1,0,\nIF(INT(DU192)=INT(DT192),DU192-DT192,INT(DU192)-DT192))+\nIF($N192<=1,\nIF($N192>0,1/$N192,0),VDB(1,0,$N192,INT(EM$43-1),MIN($N192,INT(EM$43-1)+1),$DC192,IF($DD192=\"No\",1,0))/\nIF(DU192>INT($N192),$N192-INT($N192),1))*\nIF(EM$43=1,DU192,\nIF(INT(DU192)=INT(DT192),0,DU192-INT(DU192)))))","v":0},null,{"$f":"+IF(OR(DW192=DV192,EO$43=1),0,\nIF(AND(EO$43>1,DW192=$N192),1-SUM($EN192:EN192),\nIF($N192<=1,\nIF($N192>0,1/$N192,0),\nIF(EO$43=2,0,VDB(1,0,$N192,INT(EO$43-2-1),MIN($N192,INT(EO$43-2-1)+1),$DC192,IF($DD192=\"No\",1,0))/\nIF(DV192>=INT($N192),$N192-INT($N192),1)))*\nIF(EO$43=2,0,\nIF(INT(DW192)=INT(DV192),DW192-DV192,INT(DW192)-DV192))+\nIF($N192<=1,\nIF($N192>0,1/$N192,0),VDB(1,0,$N192,INT(EO$43-2),MIN($N192,INT(EO$43-2)+1),$DC192,IF($DD192=\"No\",1,0))/\nIF(DW192>INT($N192),$N192-INT($N192),1))*\nIF(EO$43=2,DW192,\nIF(INT(DW192)=INT(DV192),0,DW192-INT(DW192)))))","v":0},{"$f":"+IF(OR(DX192=DW192,EP$43=1),0,\nIF(AND(EP$43>1,DX192=$N192),1-SUM($EN192:EO192),\nIF($N192<=1,\nIF($N192>0,1/$N192,0),\nIF(EP$43=2,0,VDB(1,0,$N192,INT(EP$43-2-1),MIN($N192,INT(EP$43-2-1)+1),$DC192,IF($DD192=\"No\",1,0))/\nIF(DW192>=INT($N192),$N192-INT($N192),1)))*\nIF(EP$43=2,0,\nIF(INT(DX192)=INT(DW192),DX192-DW192,INT(DX192)-DW192))+\nIF($N192<=1,\nIF($N192>0,1/$N192,0),VDB(1,0,$N192,INT(EP$43-2),MIN($N192,INT(EP$43-2)+1),$DC192,IF($DD192=\"No\",1,0))/\nIF(DX192>INT($N192),$N192-INT($N192),1))*\nIF(EP$43=2,DX192,\nIF(INT(DX192)=INT(DW192),0,DX192-INT(DX192)))))","v":0},{"$f":"+IF(OR(DY192=DX192,EQ$43=1),0,\nIF(AND(EQ$43>1,DY192=$N192),1-SUM($EN192:EP192),\nIF($N192<=1,\nIF($N192>0,1/$N192,0),\nIF(EQ$43=2,0,VDB(1,0,$N192,INT(EQ$43-2-1),MIN($N192,INT(EQ$43-2-1)+1),$DC192,IF($DD192=\"No\",1,0))/\nIF(DX192>=INT($N192),$N192-INT($N192),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY192)=INT(DX192),DY192-DX192,INT(DY192)-DX192))+\nIF($N192<=1,\nIF($N192>0,1/$N192,0),VDB(1,0,$N192,INT(EQ$43-2),MIN($N192,INT(EQ$43-2)+1),$DC192,IF($DD192=\"No\",1,0))/\nIF(DY192>INT($N192),$N192-INT($N192),1))*\nIF(EQ$43=2,DY192,\nIF(INT(DY192)=INT(DX192),0,DY192-INT(DY192)))))","v":0},{"$f":"+IF(OR(DZ192=DY192,ER$43=1),0,\nIF(AND(ER$43>1,DZ192=$N192),1-SUM($EN192:EQ192),\nIF($N192<=1,\nIF($N192>0,1/$N192,0),\nIF(ER$43=2,0,VDB(1,0,$N192,INT(ER$43-2-1),MIN($N192,INT(ER$43-2-1)+1),$DC192,IF($DD192=\"No\",1,0))/\nIF(DY192>=INT($N192),$N192-INT($N192),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ192)=INT(DY192),DZ192-DY192,INT(DZ192)-DY192))+\nIF($N192<=1,\nIF($N192>0,1/$N192,0),VDB(1,0,$N192,INT(ER$43-2),MIN($N192,INT(ER$43-2)+1),$DC192,IF($DD192=\"No\",1,0))/\nIF(DZ192>INT($N192),$N192-INT($N192),1))*\nIF(ER$43=2,DZ192,\nIF(INT(DZ192)=INT(DY192),0,DZ192-INT(DZ192)))))","v":0},{"$f":"+IF(OR(EA192=DZ192,ES$43=1),0,\nIF(AND(ES$43>1,EA192=$N192),1-SUM($EN192:ER192),\nIF($N192<=1,\nIF($N192>0,1/$N192,0),\nIF(ES$43=2,0,VDB(1,0,$N192,INT(ES$43-2-1),MIN($N192,INT(ES$43-2-1)+1),$DC192,IF($DD192=\"No\",1,0))/\nIF(DZ192>=INT($N192),$N192-INT($N192),1)))*\nIF(ES$43=2,0,\nIF(INT(EA192)=INT(DZ192),EA192-DZ192,INT(EA192)-DZ192))+\nIF($N192<=1,\nIF($N192>0,1/$N192,0),VDB(1,0,$N192,INT(ES$43-2),MIN($N192,INT(ES$43-2)+1),$DC192,IF($DD192=\"No\",1,0))/\nIF(EA192>INT($N192),$N192-INT($N192),1))*\nIF(ES$43=2,EA192,\nIF(INT(EA192)=INT(DZ192),0,EA192-INT(EA192)))))","v":0},{"$f":"+IF(OR(EB192=EA192,ET$43=1),0,\nIF(AND(ET$43>1,EB192=$N192),1-SUM($EN192:ES192),\nIF($N192<=1,\nIF($N192>0,1/$N192,0),\nIF(ET$43=2,0,VDB(1,0,$N192,INT(ET$43-2-1),MIN($N192,INT(ET$43-2-1)+1),$DC192,IF($DD192=\"No\",1,0))/\nIF(EA192>=INT($N192),$N192-INT($N192),1)))*\nIF(ET$43=2,0,\nIF(INT(EB192)=INT(EA192),EB192-EA192,INT(EB192)-EA192))+\nIF($N192<=1,\nIF($N192>0,1/$N192,0),VDB(1,0,$N192,INT(ET$43-2),MIN($N192,INT(ET$43-2)+1),$DC192,IF($DD192=\"No\",1,0))/\nIF(EB192>INT($N192),$N192-INT($N192),1))*\nIF(ET$43=2,EB192,\nIF(INT(EB192)=INT(EA192),0,EB192-INT(EB192)))))","v":0},{"$f":"+IF(OR(EC192=EB192,EU$43=1),0,\nIF(AND(EU$43>1,EC192=$N192),1-SUM($EN192:ET192),\nIF($N192<=1,\nIF($N192>0,1/$N192,0),\nIF(EU$43=2,0,VDB(1,0,$N192,INT(EU$43-2-1),MIN($N192,INT(EU$43-2-1)+1),$DC192,IF($DD192=\"No\",1,0))/\nIF(EB192>=INT($N192),$N192-INT($N192),1)))*\nIF(EU$43=2,0,\nIF(INT(EC192)=INT(EB192),EC192-EB192,INT(EC192)-EB192))+\nIF($N192<=1,\nIF($N192>0,1/$N192,0),VDB(1,0,$N192,INT(EU$43-2),MIN($N192,INT(EU$43-2)+1),$DC192,IF($DD192=\"No\",1,0))/\nIF(EC192>INT($N192),$N192-INT($N192),1))*\nIF(EU$43=2,EC192,\nIF(INT(EC192)=INT(EB192),0,EC192-INT(EC19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[null,149,"ETP Power Station Renewal",null,"Sewerage","Renewals","Treatment","Significant Projects",null,"Straight line","2024/2025",15,"Straight 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[null,152,"ETP Digester Auxiliary Systems Upgrade",null,"Sewerage","Growth","Treatment","Significant Projects",null,"Straight line","2026/2027",25,"Straight 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be > 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0,1/$N197,0),VDB(1,0,$N197,INT(EL$43-1),MIN($N197,INT(EL$43-1)+1),$DC197,IF($DD197=\"No\",1,0))/\nIF(DT197>INT($N197),$N197-INT($N197),1))*\nIF(EL$43=1,DT197,\nIF(INT(DT197)=INT(DS197),0,DT197-INT(DT197)))))","v":0},{"$f":"+IF(DU197=DT197,0,\nIF(AND(EM$43>1,DU197=$N197),1-SUM($EE197:EL197),\nIF($N197<=1,\nIF($N197>0,1/$N197,0),\nIF(EM$43=1,0,VDB(1,0,$N197,INT(EM$43-1-1),MIN($N197,INT(EM$43-1-1)+1),$DC197,IF($DD197=\"No\",1,0))/\nIF(DT197>=INT($N197),$N197-INT($N197),1)))*\nIF(EM$43=1,0,\nIF(INT(DU197)=INT(DT197),DU197-DT197,INT(DU197)-DT197))+\nIF($N197<=1,\nIF($N197>0,1/$N197,0),VDB(1,0,$N197,INT(EM$43-1),MIN($N197,INT(EM$43-1)+1),$DC197,IF($DD197=\"No\",1,0))/\nIF(DU197>INT($N197),$N197-INT($N197),1))*\nIF(EM$43=1,DU197,\nIF(INT(DU197)=INT(DT197),0,DU197-INT(DU197)))))","v":0},null,{"$f":"+IF(OR(DW197=DV197,EO$43=1),0,\nIF(AND(EO$43>1,DW197=$N197),1-SUM($EN197:EN197),\nIF($N197<=1,\nIF($N197>0,1/$N197,0),\nIF(EO$43=2,0,VDB(1,0,$N197,INT(EO$43-2-1),MIN($N197,INT(EO$43-2-1)+1),$DC197,IF($DD197=\"No\",1,0))/\nIF(DV197>=INT($N197),$N197-INT($N197),1)))*\nIF(EO$43=2,0,\nIF(INT(DW197)=INT(DV197),DW197-DV197,INT(DW197)-DV197))+\nIF($N197<=1,\nIF($N197>0,1/$N197,0),VDB(1,0,$N197,INT(EO$43-2),MIN($N197,INT(EO$43-2)+1),$DC197,IF($DD197=\"No\",1,0))/\nIF(DW197>INT($N197),$N197-INT($N197),1))*\nIF(EO$43=2,DW197,\nIF(INT(DW197)=INT(DV197),0,DW197-INT(DW197)))))","v":0},{"$f":"+IF(OR(DX197=DW197,EP$43=1),0,\nIF(AND(EP$43>1,DX197=$N197),1-SUM($EN197:EO197),\nIF($N197<=1,\nIF($N197>0,1/$N197,0),\nIF(EP$43=2,0,VDB(1,0,$N197,INT(EP$43-2-1),MIN($N197,INT(EP$43-2-1)+1),$DC197,IF($DD197=\"No\",1,0))/\nIF(DW197>=INT($N197),$N197-INT($N197),1)))*\nIF(EP$43=2,0,\nIF(INT(DX197)=INT(DW197),DX197-DW197,INT(DX197)-DW197))+\nIF($N197<=1,\nIF($N197>0,1/$N197,0),VDB(1,0,$N197,INT(EP$43-2),MIN($N197,INT(EP$43-2)+1),$DC197,IF($DD197=\"No\",1,0))/\nIF(DX197>INT($N197),$N197-INT($N197),1))*\nIF(EP$43=2,DX197,\nIF(INT(DX197)=INT(DW197),0,DX197-INT(DX197)))))","v":0},{"$f":"+IF(OR(DY197=DX197,EQ$43=1),0,\nIF(AND(EQ$43>1,DY197=$N197),1-SUM($EN197:EP197),\nIF($N197<=1,\nIF($N197>0,1/$N197,0),\nIF(EQ$43=2,0,VDB(1,0,$N197,INT(EQ$43-2-1),MIN($N197,INT(EQ$43-2-1)+1),$DC197,IF($DD197=\"No\",1,0))/\nIF(DX197>=INT($N197),$N197-INT($N197),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY197)=INT(DX197),DY197-DX197,INT(DY197)-DX197))+\nIF($N197<=1,\nIF($N197>0,1/$N197,0),VDB(1,0,$N197,INT(EQ$43-2),MIN($N197,INT(EQ$43-2)+1),$DC197,IF($DD197=\"No\",1,0))/\nIF(DY197>INT($N197),$N197-INT($N197),1))*\nIF(EQ$43=2,DY197,\nIF(INT(DY197)=INT(DX197),0,DY197-INT(DY197)))))","v":0},{"$f":"+IF(OR(DZ197=DY197,ER$43=1),0,\nIF(AND(ER$43>1,DZ197=$N197),1-SUM($EN197:EQ197),\nIF($N197<=1,\nIF($N197>0,1/$N197,0),\nIF(ER$43=2,0,VDB(1,0,$N197,INT(ER$43-2-1),MIN($N197,INT(ER$43-2-1)+1),$DC197,IF($DD197=\"No\",1,0))/\nIF(DY197>=INT($N197),$N197-INT($N197),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ197)=INT(DY197),DZ197-DY197,INT(DZ197)-DY197))+\nIF($N197<=1,\nIF($N197>0,1/$N197,0),VDB(1,0,$N197,INT(ER$43-2),MIN($N197,INT(ER$43-2)+1),$DC197,IF($DD197=\"No\",1,0))/\nIF(DZ197>INT($N197),$N197-INT($N197),1))*\nIF(ER$43=2,DZ197,\nIF(INT(DZ197)=INT(DY197),0,DZ197-INT(DZ197)))))","v":0},{"$f":"+IF(OR(EA197=DZ197,ES$43=1),0,\nIF(AND(ES$43>1,EA197=$N197),1-SUM($EN197:ER197),\nIF($N197<=1,\nIF($N197>0,1/$N197,0),\nIF(ES$43=2,0,VDB(1,0,$N197,INT(ES$43-2-1),MIN($N197,INT(ES$43-2-1)+1),$DC197,IF($DD197=\"No\",1,0))/\nIF(DZ197>=INT($N197),$N197-INT($N197),1)))*\nIF(ES$43=2,0,\nIF(INT(EA197)=INT(DZ197),EA197-DZ197,INT(EA197)-DZ197))+\nIF($N197<=1,\nIF($N197>0,1/$N197,0),VDB(1,0,$N197,INT(ES$43-2),MIN($N197,INT(ES$43-2)+1),$DC197,IF($DD197=\"No\",1,0))/\nIF(EA197>INT($N197),$N197-INT($N197),1))*\nIF(ES$43=2,EA197,\nIF(INT(EA197)=INT(DZ197),0,EA197-INT(EA197)))))","v":0},{"$f":"+IF(OR(EB197=EA197,ET$43=1),0,\nIF(AND(ET$43>1,EB197=$N197),1-SUM($EN197:ES197),\nIF($N197<=1,\nIF($N197>0,1/$N197,0),\nIF(ET$43=2,0,VDB(1,0,$N197,INT(ET$43-2-1),MIN($N197,INT(ET$43-2-1)+1),$DC197,IF($DD197=\"No\",1,0))/\nIF(EA197>=INT($N197),$N197-INT($N197),1)))*\nIF(ET$43=2,0,\nIF(INT(EB197)=INT(EA197),EB197-EA197,INT(EB197)-EA197))+\nIF($N197<=1,\nIF($N197>0,1/$N197,0),VDB(1,0,$N197,INT(ET$43-2),MIN($N197,INT(ET$43-2)+1),$DC197,IF($DD197=\"No\",1,0))/\nIF(EB197>INT($N197),$N197-INT($N197),1))*\nIF(ET$43=2,EB197,\nIF(INT(EB197)=INT(EA197),0,EB197-INT(EB197)))))","v":0},{"$f":"+IF(OR(EC197=EB197,EU$43=1),0,\nIF(AND(EU$43>1,EC197=$N197),1-SUM($EN197:ET197),\nIF($N197<=1,\nIF($N197>0,1/$N197,0),\nIF(EU$43=2,0,VDB(1,0,$N197,INT(EU$43-2-1),MIN($N197,INT(EU$43-2-1)+1),$DC197,IF($DD197=\"No\",1,0))/\nIF(EB197>=INT($N197),$N197-INT($N197),1)))*\nIF(EU$43=2,0,\nIF(INT(EC197)=INT(EB197),EC197-EB197,INT(EC197)-EB197))+\nIF($N197<=1,\nIF($N197>0,1/$N197,0),VDB(1,0,$N197,INT(EU$43-2),MIN($N197,INT(EU$43-2)+1),$DC197,IF($DD197=\"No\",1,0))/\nIF(EC197>INT($N197),$N197-INT($N197),1))*\nIF(EU$43=2,EC197,\nIF(INT(EC197)=INT(EB197),0,EC197-INT(EC197)))))","v":0},{"$f":"+IF(OR(ED197=EC197,EV$43=1),0,\nIF(AND(EV$43>1,ED197=$N197),1-SUM($EN197:EU197),\nIF($N197<=1,\n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[null,153,"Water Allocations",null,"Water","Improvements / Compliance","Headworks","Capital Programs / Allocation",null,"Straight line","Ongoing",53.7,"Straight 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[null,160,"ETP Sludge Drying Capacity Augmentation",null,"Sewerage","Growth","Treatment","Significant Projects",null,"Straight line","2028/2029",28,"Straight 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[null,161,"M22 -M46 Water Mains Renewal",null,"Water","Renewals","Pipelines/Network","Significant Projects",null,"Straight line","2023/2024",150,"Straight 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[null,162,"WTP 125W Sludge Drying Pans",null,"Sewerage","Growth","Treatment","Significant Projects",null,"Straight line","2022/2023",80,"Straight 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[null,163,"Yan Yean Pumping Station",null,"Water","Growth","Pipelines/Network","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,164,"Epsom Road Sewer Risk Reduction",null,"Sewerage","Renewals","Pipelines/Network","Significant Projects",null,"Straight line","2022/2023",50,"Straight 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[null,165,"Winneke Solar Power Station",null,"Water","Improvements / Compliance","Headworks","Significant Projects",null,"Straight line","2021/2022",51,"Straight 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be > 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0,1/$N210,0),VDB(1,0,$N210,INT(EL$43-1),MIN($N210,INT(EL$43-1)+1),$DC210,IF($DD210=\"No\",1,0))/\nIF(DT210>INT($N210),$N210-INT($N210),1))*\nIF(EL$43=1,DT210,\nIF(INT(DT210)=INT(DS210),0,DT210-INT(DT210)))))","v":0},{"$f":"+IF(DU210=DT210,0,\nIF(AND(EM$43>1,DU210=$N210),1-SUM($EE210:EL210),\nIF($N210<=1,\nIF($N210>0,1/$N210,0),\nIF(EM$43=1,0,VDB(1,0,$N210,INT(EM$43-1-1),MIN($N210,INT(EM$43-1-1)+1),$DC210,IF($DD210=\"No\",1,0))/\nIF(DT210>=INT($N210),$N210-INT($N210),1)))*\nIF(EM$43=1,0,\nIF(INT(DU210)=INT(DT210),DU210-DT210,INT(DU210)-DT210))+\nIF($N210<=1,\nIF($N210>0,1/$N210,0),VDB(1,0,$N210,INT(EM$43-1),MIN($N210,INT(EM$43-1)+1),$DC210,IF($DD210=\"No\",1,0))/\nIF(DU210>INT($N210),$N210-INT($N210),1))*\nIF(EM$43=1,DU210,\nIF(INT(DU210)=INT(DT210),0,DU210-INT(DU210)))))","v":0},null,{"$f":"+IF(OR(DW210=DV210,EO$43=1),0,\nIF(AND(EO$43>1,DW210=$N210),1-SUM($EN210:EN210),\nIF($N210<=1,\nIF($N210>0,1/$N210,0),\nIF(EO$43=2,0,VDB(1,0,$N210,INT(EO$43-2-1),MIN($N210,INT(EO$43-2-1)+1),$DC210,IF($DD210=\"No\",1,0))/\nIF(DV210>=INT($N210),$N210-INT($N210),1)))*\nIF(EO$43=2,0,\nIF(INT(DW210)=INT(DV210),DW210-DV210,INT(DW210)-DV210))+\nIF($N210<=1,\nIF($N210>0,1/$N210,0),VDB(1,0,$N210,INT(EO$43-2),MIN($N210,INT(EO$43-2)+1),$DC210,IF($DD210=\"No\",1,0))/\nIF(DW210>INT($N210),$N210-INT($N210),1))*\nIF(EO$43=2,DW210,\nIF(INT(DW210)=INT(DV210),0,DW210-INT(DW210)))))","v":0},{"$f":"+IF(OR(DX210=DW210,EP$43=1),0,\nIF(AND(EP$43>1,DX210=$N210),1-SUM($EN210:EO210),\nIF($N210<=1,\nIF($N210>0,1/$N210,0),\nIF(EP$43=2,0,VDB(1,0,$N210,INT(EP$43-2-1),MIN($N210,INT(EP$43-2-1)+1),$DC210,IF($DD210=\"No\",1,0))/\nIF(DW210>=INT($N210),$N210-INT($N210),1)))*\nIF(EP$43=2,0,\nIF(INT(DX210)=INT(DW210),DX210-DW210,INT(DX210)-DW210))+\nIF($N210<=1,\nIF($N210>0,1/$N210,0),VDB(1,0,$N210,INT(EP$43-2),MIN($N210,INT(EP$43-2)+1),$DC210,IF($DD210=\"No\",1,0))/\nIF(DX210>INT($N210),$N210-INT($N210),1))*\nIF(EP$43=2,DX210,\nIF(INT(DX210)=INT(DW210),0,DX210-INT(DX210)))))","v":0},{"$f":"+IF(OR(DY210=DX210,EQ$43=1),0,\nIF(AND(EQ$43>1,DY210=$N210),1-SUM($EN210:EP210),\nIF($N210<=1,\nIF($N210>0,1/$N210,0),\nIF(EQ$43=2,0,VDB(1,0,$N210,INT(EQ$43-2-1),MIN($N210,INT(EQ$43-2-1)+1),$DC210,IF($DD210=\"No\",1,0))/\nIF(DX210>=INT($N210),$N210-INT($N210),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY210)=INT(DX210),DY210-DX210,INT(DY210)-DX210))+\nIF($N210<=1,\nIF($N210>0,1/$N210,0),VDB(1,0,$N210,INT(EQ$43-2),MIN($N210,INT(EQ$43-2)+1),$DC210,IF($DD210=\"No\",1,0))/\nIF(DY210>INT($N210),$N210-INT($N210),1))*\nIF(EQ$43=2,DY210,\nIF(INT(DY210)=INT(DX210),0,DY210-INT(DY210)))))","v":0},{"$f":"+IF(OR(DZ210=DY210,ER$43=1),0,\nIF(AND(ER$43>1,DZ210=$N210),1-SUM($EN210:EQ210),\nIF($N210<=1,\nIF($N210>0,1/$N210,0),\nIF(ER$43=2,0,VDB(1,0,$N210,INT(ER$43-2-1),MIN($N210,INT(ER$43-2-1)+1),$DC210,IF($DD210=\"No\",1,0))/\nIF(DY210>=INT($N210),$N210-INT($N210),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ210)=INT(DY210),DZ210-DY210,INT(DZ210)-DY210))+\nIF($N210<=1,\nIF($N210>0,1/$N210,0),VDB(1,0,$N210,INT(ER$43-2),MIN($N210,INT(ER$43-2)+1),$DC210,IF($DD210=\"No\",1,0))/\nIF(DZ210>INT($N210),$N210-INT($N210),1))*\nIF(ER$43=2,DZ210,\nIF(INT(DZ210)=INT(DY210),0,DZ210-INT(DZ210)))))","v":0},{"$f":"+IF(OR(EA210=DZ210,ES$43=1),0,\nIF(AND(ES$43>1,EA210=$N210),1-SUM($EN210:ER210),\nIF($N210<=1,\nIF($N210>0,1/$N210,0),\nIF(ES$43=2,0,VDB(1,0,$N210,INT(ES$43-2-1),MIN($N210,INT(ES$43-2-1)+1),$DC210,IF($DD210=\"No\",1,0))/\nIF(DZ210>=INT($N210),$N210-INT($N210),1)))*\nIF(ES$43=2,0,\nIF(INT(EA210)=INT(DZ210),EA210-DZ210,INT(EA210)-DZ210))+\nIF($N210<=1,\nIF($N210>0,1/$N210,0),VDB(1,0,$N210,INT(ES$43-2),MIN($N210,INT(ES$43-2)+1),$DC210,IF($DD210=\"No\",1,0))/\nIF(EA210>INT($N210),$N210-INT($N210),1))*\nIF(ES$43=2,EA210,\nIF(INT(EA210)=INT(DZ210),0,EA210-INT(EA210)))))","v":0},{"$f":"+IF(OR(EB210=EA210,ET$43=1),0,\nIF(AND(ET$43>1,EB210=$N210),1-SUM($EN210:ES210),\nIF($N210<=1,\nIF($N210>0,1/$N210,0),\nIF(ET$43=2,0,VDB(1,0,$N210,INT(ET$43-2-1),MIN($N210,INT(ET$43-2-1)+1),$DC210,IF($DD210=\"No\",1,0))/\nIF(EA210>=INT($N210),$N210-INT($N210),1)))*\nIF(ET$43=2,0,\nIF(INT(EB210)=INT(EA210),EB210-EA210,INT(EB210)-EA210))+\nIF($N210<=1,\nIF($N210>0,1/$N210,0),VDB(1,0,$N210,INT(ET$43-2),MIN($N210,INT(ET$43-2)+1),$DC210,IF($DD210=\"No\",1,0))/\nIF(EB210>INT($N210),$N210-INT($N210),1))*\nIF(ET$43=2,EB210,\nIF(INT(EB210)=INT(EA210),0,EB210-INT(EB210)))))","v":0},{"$f":"+IF(OR(EC210=EB210,EU$43=1),0,\nIF(AND(EU$43>1,EC210=$N210),1-SUM($EN210:ET210),\nIF($N210<=1,\nIF($N210>0,1/$N210,0),\nIF(EU$43=2,0,VDB(1,0,$N210,INT(EU$43-2-1),MIN($N210,INT(EU$43-2-1)+1),$DC210,IF($DD210=\"No\",1,0))/\nIF(EB210>=INT($N210),$N210-INT($N210),1)))*\nIF(EU$43=2,0,\nIF(INT(EC210)=INT(EB210),EC210-EB210,INT(EC210)-EB210))+\nIF($N210<=1,\nIF($N210>0,1/$N210,0),VDB(1,0,$N210,INT(EU$43-2),MIN($N210,INT(EU$43-2)+1),$DC210,IF($DD210=\"No\",1,0))/\nIF(EC210>INT($N210),$N210-INT($N210),1))*\nIF(EU$43=2,EC210,\nIF(INT(EC210)=INT(EB210),0,EC210-INT(EC210)))))","v":0},{"$f":"+IF(OR(ED210=EC210,EV$43=1),0,\nIF(AND(EV$43>1,ED210=$N210),1-SUM($EN210:EU210),\nIF($N210<=1,\n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[null,166,"Corporate Allocations",null,"Water","Renewals","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",11,"Straight 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[null,167,"ETP Biogas Handling System Upgrade",null,"Sewerage","Growth","Treatment","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,168,"Sewerage Allocations",null,"Sewerage","Improvements / Compliance","Treatment","Capital Programs / Allocation",null,"Straight line","Ongoing",28.8,"Straight 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[null,171,"WTP 55E Cycle 2 Segment Replacement",null,"Sewerage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2023/2024",6,"Straight 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[null,174,"M76 Water Main Renewal",null,"Water","Renewals","Pipelines/Network","Significant Projects",null,"Straight line","2024/2025",150,"Straight 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[null,175,"Mt Atkinson Service Reservoir",null,"Water","Growth","Pipelines/Network","Significant Projects",null,"Straight line","2024/2025",80,"Straight 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[null,176,"WTP 25W Cycle 1 Segment Replacement",null,"Sewerage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2021/2022",6,"Straight 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[null,177,"Corporate Allocations",null,"Sewerage","Renewals","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",11,"Straight 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[null,183,"Yering Gorge Pump Station HV and LV Switchboard Renewal",null,"Water","Renewals","Headworks","Significant Projects",null,"Straight line","2022/2023",25,"Straight 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[null,184,"Mitcham Reservoir - Embankment Risk Reduction",null,"Water","Improvements / Compliance","Pipelines/Network","Significant Projects",null,"Straight line","2023/2024",100,"Straight 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[null,186,"WTP 25W ASP Diffuser and Lateral Renewal",null,"Sewerage","Renewals","Treatment","Significant Projects",null,"Straight line","2024/2025",15,"Straight 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[null,187,"Mt View Reservoir - Embankment Risk Reduction",null,"Water","Improvements / Compliance","Pipelines/Network","Significant Projects",null,"Straight line","2024/2025",100,"Straight 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[null,188,"ETP Tertiary Ozone Fugitive Emissions Elimination",null,"Sewerage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2023/2024",25,"Straight 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[null,193,"Refurbishment of Werribee Hangar 1",null,"Sewerage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2021/2022",50,"Straight 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[null,197,"ETP Secondary Sedimentation Tank Renewals Tank 11 and 12",null,"Sewerage","Renewals","Treatment","Significant Projects",null,"Straight line","2023/2024",45.4,"Straight 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[null,200,"Sewerage Allocations",null,"Sewerage","Growth","Treatment","Capital Programs / Allocation",null,"Straight line","Ongoing",45.4,"Straight 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[null,201,"ETP Secondary Sedimentation Tank Renewals Tanks 9 and 10",null,"Sewerage","Renewals","Treatment","Significant Projects",null,"Straight line","2022/2023",45.4,"Straight 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[null,208,"WTP 25W Lagoon Pond 1 LV Aerator MLC Renewal",null,"Sewerage","Renewals","Treatment","Significant Projects",null,"Straight line","2021/2022",28.8,"Straight 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1/$N253,0),VDB(1,0,$N253,INT(EL$43-1),MIN($N253,INT(EL$43-1)+1),$DC253,IF($DD253=\"No\",1,0))/\nIF(DT253>INT($N253),$N253-INT($N253),1))*\nIF(EL$43=1,DT253,\nIF(INT(DT253)=INT(DS253),0,DT253-INT(DT253)))))","v":0},{"$f":"+IF(DU253=DT253,0,\nIF(AND(EM$43>1,DU253=$N253),1-SUM($EE253:EL253),\nIF($N253<=1,\nIF($N253>0,1/$N253,0),\nIF(EM$43=1,0,VDB(1,0,$N253,INT(EM$43-1-1),MIN($N253,INT(EM$43-1-1)+1),$DC253,IF($DD253=\"No\",1,0))/\nIF(DT253>=INT($N253),$N253-INT($N253),1)))*\nIF(EM$43=1,0,\nIF(INT(DU253)=INT(DT253),DU253-DT253,INT(DU253)-DT253))+\nIF($N253<=1,\nIF($N253>0,1/$N253,0),VDB(1,0,$N253,INT(EM$43-1),MIN($N253,INT(EM$43-1)+1),$DC253,IF($DD253=\"No\",1,0))/\nIF(DU253>INT($N253),$N253-INT($N253),1))*\nIF(EM$43=1,DU253,\nIF(INT(DU253)=INT(DT253),0,DU253-INT(DU253)))))","v":0},null,{"$f":"+IF(OR(DW253=DV253,EO$43=1),0,\nIF(AND(EO$43>1,DW253=$N253),1-SUM($EN253:EN253),\nIF($N253<=1,\nIF($N253>0,1/$N253,0),\nIF(EO$43=2,0,VDB(1,0,$N253,INT(EO$43-2-1),MIN($N253,INT(EO$43-2-1)+1),$DC253,IF($DD253=\"No\",1,0))/\nIF(DV253>=INT($N253),$N253-INT($N253),1)))*\nIF(EO$43=2,0,\nIF(INT(DW253)=INT(DV253),DW253-DV253,INT(DW253)-DV253))+\nIF($N253<=1,\nIF($N253>0,1/$N253,0),VDB(1,0,$N253,INT(EO$43-2),MIN($N253,INT(EO$43-2)+1),$DC253,IF($DD253=\"No\",1,0))/\nIF(DW253>INT($N253),$N253-INT($N253),1))*\nIF(EO$43=2,DW253,\nIF(INT(DW253)=INT(DV253),0,DW253-INT(DW253)))))","v":0},{"$f":"+IF(OR(DX253=DW253,EP$43=1),0,\nIF(AND(EP$43>1,DX253=$N253),1-SUM($EN253:EO253),\nIF($N253<=1,\nIF($N253>0,1/$N253,0),\nIF(EP$43=2,0,VDB(1,0,$N253,INT(EP$43-2-1),MIN($N253,INT(EP$43-2-1)+1),$DC253,IF($DD253=\"No\",1,0))/\nIF(DW253>=INT($N253),$N253-INT($N253),1)))*\nIF(EP$43=2,0,\nIF(INT(DX253)=INT(DW253),DX253-DW253,INT(DX253)-DW253))+\nIF($N253<=1,\nIF($N253>0,1/$N253,0),VDB(1,0,$N253,INT(EP$43-2),MIN($N253,INT(EP$43-2)+1),$DC253,IF($DD253=\"No\",1,0))/\nIF(DX253>INT($N253),$N253-INT($N253),1))*\nIF(EP$43=2,DX253,\nIF(INT(DX253)=INT(DW253),0,DX253-INT(DX253)))))","v":0},{"$f":"+IF(OR(DY253=DX253,EQ$43=1),0,\nIF(AND(EQ$43>1,DY253=$N253),1-SUM($EN253:EP253),\nIF($N253<=1,\nIF($N253>0,1/$N253,0),\nIF(EQ$43=2,0,VDB(1,0,$N253,INT(EQ$43-2-1),MIN($N253,INT(EQ$43-2-1)+1),$DC253,IF($DD253=\"No\",1,0))/\nIF(DX253>=INT($N253),$N253-INT($N253),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY253)=INT(DX253),DY253-DX253,INT(DY253)-DX253))+\nIF($N253<=1,\nIF($N253>0,1/$N253,0),VDB(1,0,$N253,INT(EQ$43-2),MIN($N253,INT(EQ$43-2)+1),$DC253,IF($DD253=\"No\",1,0))/\nIF(DY253>INT($N253),$N253-INT($N253),1))*\nIF(EQ$43=2,DY253,\nIF(INT(DY253)=INT(DX253),0,DY253-INT(DY253)))))","v":0},{"$f":"+IF(OR(DZ253=DY253,ER$43=1),0,\nIF(AND(ER$43>1,DZ253=$N253),1-SUM($EN253:EQ253),\nIF($N253<=1,\nIF($N253>0,1/$N253,0),\nIF(ER$43=2,0,VDB(1,0,$N253,INT(ER$43-2-1),MIN($N253,INT(ER$43-2-1)+1),$DC253,IF($DD253=\"No\",1,0))/\nIF(DY253>=INT($N253),$N253-INT($N253),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ253)=INT(DY253),DZ253-DY253,INT(DZ253)-DY253))+\nIF($N253<=1,\nIF($N253>0,1/$N253,0),VDB(1,0,$N253,INT(ER$43-2),MIN($N253,INT(ER$43-2)+1),$DC253,IF($DD253=\"No\",1,0))/\nIF(DZ253>INT($N253),$N253-INT($N253),1))*\nIF(ER$43=2,DZ253,\nIF(INT(DZ253)=INT(DY253),0,DZ253-INT(DZ253)))))","v":0},{"$f":"+IF(OR(EA253=DZ253,ES$43=1),0,\nIF(AND(ES$43>1,EA253=$N253),1-SUM($EN253:ER253),\nIF($N253<=1,\nIF($N253>0,1/$N253,0),\nIF(ES$43=2,0,VDB(1,0,$N253,INT(ES$43-2-1),MIN($N253,INT(ES$43-2-1)+1),$DC253,IF($DD253=\"No\",1,0))/\nIF(DZ253>=INT($N253),$N253-INT($N253),1)))*\nIF(ES$43=2,0,\nIF(INT(EA253)=INT(DZ253),EA253-DZ253,INT(EA253)-DZ253))+\nIF($N253<=1,\nIF($N253>0,1/$N253,0),VDB(1,0,$N253,INT(ES$43-2),MIN($N253,INT(ES$43-2)+1),$DC253,IF($DD253=\"No\",1,0))/\nIF(EA253>INT($N253),$N253-INT($N253),1))*\nIF(ES$43=2,EA253,\nIF(INT(EA253)=INT(DZ253),0,EA253-INT(EA253)))))","v":0},{"$f":"+IF(OR(EB253=EA253,ET$43=1),0,\nIF(AND(ET$43>1,EB253=$N253),1-SUM($EN253:ES253),\nIF($N253<=1,\nIF($N253>0,1/$N253,0),\nIF(ET$43=2,0,VDB(1,0,$N253,INT(ET$43-2-1),MIN($N253,INT(ET$43-2-1)+1),$DC253,IF($DD253=\"No\",1,0))/\nIF(EA253>=INT($N253),$N253-INT($N253),1)))*\nIF(ET$43=2,0,\nIF(INT(EB253)=INT(EA253),EB253-EA253,INT(EB253)-EA253))+\nIF($N253<=1,\nIF($N253>0,1/$N253,0),VDB(1,0,$N253,INT(ET$43-2),MIN($N253,INT(ET$43-2)+1),$DC253,IF($DD253=\"No\",1,0))/\nIF(EB253>INT($N253),$N253-INT($N253),1))*\nIF(ET$43=2,EB253,\nIF(INT(EB253)=INT(EA253),0,EB253-INT(EB253)))))","v":0},{"$f":"+IF(OR(EC253=EB253,EU$43=1),0,\nIF(AND(EU$43>1,EC253=$N253),1-SUM($EN253:ET253),\nIF($N253<=1,\nIF($N253>0,1/$N253,0),\nIF(EU$43=2,0,VDB(1,0,$N253,INT(EU$43-2-1),MIN($N253,INT(EU$43-2-1)+1),$DC253,IF($DD253=\"No\",1,0))/\nIF(EB253>=INT($N253),$N253-INT($N253),1)))*\nIF(EU$43=2,0,\nIF(INT(EC253)=INT(EB253),EC253-EB253,INT(EC253)-EB253))+\nIF($N253<=1,\nIF($N253>0,1/$N253,0),VDB(1,0,$N253,INT(EU$43-2),MIN($N253,INT(EU$43-2)+1),$DC253,IF($DD253=\"No\",1,0))/\nIF(EC253>INT($N253),$N253-INT($N253),1))*\nIF(EU$43=2,EC253,\nIF(INT(EC253)=INT(EB253),0,EC253-INT(EC253)))))","v":0},{"$f":"+IF(OR(ED253=EC253,EV$43=1),0,\nIF(AND(EV$43>1,ED253=$N253),1-SUM($EN253:EU253),\nIF($N253<=1,\nIF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[null,209,"Corporate Allocations",null,"Sewerage","Renewals","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",15,"Straight 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[null,215,"Large Scale Renewable Energy at ETP",null,"Sewerage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2021/2022",51,"Straight 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[null,216,"Preston PS Surge Mitigation",null,"Water","Growth","Pipelines/Network","Significant Projects",null,"Straight line","2021/2022",82.5,"Straight 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[null,217,"Youell Street Sewer Renewals",null,"Sewerage","Renewals","Pipelines/Network","Significant Projects",null,"Straight line","2021/2022",50,"Straight 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[null,221,"ETP PST Roof Renewal Tank 1",null,"Sewerage","Renewals","Treatment","Significant Projects",null,"Straight line","2023/2024",45.4,"Straight line",null,null,null,0,0,1.8733914938746685,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.8733914938746685,0,0,0,0,0,0,0,null,0,0,2.0632064910513972E-2,4.1264129821027944E-2,4.1264129821027944E-2,4.1264129821027944E-2,4.1264129821027944E-2,4.1264129821027944E-2,4.1264129821027944E-2,4.1264129821027944E-2,null,{"$f":"+IF($K266=\"Ongoing\",AX266,IF(RIGHT($K266,2)=RIGHT(BT$42,2),SUM($AX266:AX266),0)+IF(RIGHT(BT$42,2)>RIGHT($K266,2),AX266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",AY266,IF(RIGHT($K266,2)=RIGHT(BU$42,2),SUM($AX266:AY266),0)+IF(RIGHT(BU$42,2)>RIGHT($K266,2),AY266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",AZ266,IF(RIGHT($K266,2)=RIGHT(BV$42,2),SUM($AX266:AZ266),0)+IF(RIGHT(BV$42,2)>RIGHT($K266,2),AZ266,0))","v":1.8733914938746685},{"$f":"+IF($K266=\"Ongoing\",BA266,IF(RIGHT($K266,2)=RIGHT(BW$42,2),SUM($AX266:BA266),0)+IF(RIGHT(BW$42,2)>RIGHT($K266,2),BA266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",BB266,IF(RIGHT($K266,2)=RIGHT(BX$42,2),SUM($AX266:BB266),0)+IF(RIGHT(BX$42,2)>RIGHT($K266,2),BB266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",BC266,IF(RIGHT($K266,2)=RIGHT(BY$42,2),SUM($AX266:BC266),0)+IF(RIGHT(BY$42,2)>RIGHT($K266,2),BC266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",BD266,IF(RIGHT($K266,2)=RIGHT(BZ$42,2),SUM($AX266:BD266),0)+IF(RIGHT(BZ$42,2)>RIGHT($K266,2),BD266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",BE266,IF(RIGHT($K266,2)=RIGHT(CA$42,2),SUM($AX266:BE266),0)+IF(RIGHT(CA$42,2)>RIGHT($K266,2),BE266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",BF266,IF(RIGHT($K266,2)=RIGHT(CB$42,2),SUM($AX266:BF266),0)+IF(RIGHT(CB$42,2)>RIGHT($K266,2),BF266,0))","v":0},{"$f":"+IF($K266=\"Ongoing\",BG266,IF(RIGHT($K266,2)=RIGHT(CC$42,2),SUM($AX266:BG266),0)+IF(RIGHT(CC$42,2)>RIGHT($K266,2),BG266,0))","v":0},null,{"$f":"+Q266*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+R266*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+S266*KeyAssumptionsPriceControl_FO!AC$15","v":1.9705678944598746},{"$f":"+T266*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+U266*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+V266*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+W266*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+X266*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+Y266*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+Z266*KeyAssumptionsPriceControl_FO!AJ$15","v":0},null,0,0,0,0,0,0,0,0,0,0,null,null,null,"must be > 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,1/$N266,0),VDB(1,0,$N266,INT(EL$43-1),MIN($N266,INT(EL$43-1)+1),$DC266,IF($DD266=\"No\",1,0))/\nIF(DT266>INT($N266),$N266-INT($N266),1))*\nIF(EL$43=1,DT266,\nIF(INT(DT266)=INT(DS266),0,DT266-INT(DT266)))))","v":0},{"$f":"+IF(DU266=DT266,0,\nIF(AND(EM$43>1,DU266=$N266),1-SUM($EE266:EL266),\nIF($N266<=1,\nIF($N266>0,1/$N266,0),\nIF(EM$43=1,0,VDB(1,0,$N266,INT(EM$43-1-1),MIN($N266,INT(EM$43-1-1)+1),$DC266,IF($DD266=\"No\",1,0))/\nIF(DT266>=INT($N266),$N266-INT($N266),1)))*\nIF(EM$43=1,0,\nIF(INT(DU266)=INT(DT266),DU266-DT266,INT(DU266)-DT266))+\nIF($N266<=1,\nIF($N266>0,1/$N266,0),VDB(1,0,$N266,INT(EM$43-1),MIN($N266,INT(EM$43-1)+1),$DC266,IF($DD266=\"No\",1,0))/\nIF(DU266>INT($N266),$N266-INT($N266),1))*\nIF(EM$43=1,DU266,\nIF(INT(DU266)=INT(DT266),0,DU266-INT(DU266)))))","v":0},null,{"$f":"+IF(OR(DW266=DV266,EO$43=1),0,\nIF(AND(EO$43>1,DW266=$N266),1-SUM($EN266:EN266),\nIF($N266<=1,\nIF($N266>0,1/$N266,0),\nIF(EO$43=2,0,VDB(1,0,$N266,INT(EO$43-2-1),MIN($N266,INT(EO$43-2-1)+1),$DC266,IF($DD266=\"No\",1,0))/\nIF(DV266>=INT($N266),$N266-INT($N266),1)))*\nIF(EO$43=2,0,\nIF(INT(DW266)=INT(DV266),DW266-DV266,INT(DW266)-DV266))+\nIF($N266<=1,\nIF($N266>0,1/$N266,0),VDB(1,0,$N266,INT(EO$43-2),MIN($N266,INT(EO$43-2)+1),$DC266,IF($DD266=\"No\",1,0))/\nIF(DW266>INT($N266),$N266-INT($N266),1))*\nIF(EO$43=2,DW266,\nIF(INT(DW266)=INT(DV266),0,DW266-INT(DW266)))))","v":0},{"$f":"+IF(OR(DX266=DW266,EP$43=1),0,\nIF(AND(EP$43>1,DX266=$N266),1-SUM($EN266:EO266),\nIF($N266<=1,\nIF($N266>0,1/$N266,0),\nIF(EP$43=2,0,VDB(1,0,$N266,INT(EP$43-2-1),MIN($N266,INT(EP$43-2-1)+1),$DC266,IF($DD266=\"No\",1,0))/\nIF(DW266>=INT($N266),$N266-INT($N266),1)))*\nIF(EP$43=2,0,\nIF(INT(DX266)=INT(DW266),DX266-DW266,INT(DX266)-DW266))+\nIF($N266<=1,\nIF($N266>0,1/$N266,0),VDB(1,0,$N266,INT(EP$43-2),MIN($N266,INT(EP$43-2)+1),$DC266,IF($DD266=\"No\",1,0))/\nIF(DX266>INT($N266),$N266-INT($N266),1))*\nIF(EP$43=2,DX266,\nIF(INT(DX266)=INT(DW266),0,DX266-INT(DX266)))))","v":0},{"$f":"+IF(OR(DY266=DX266,EQ$43=1),0,\nIF(AND(EQ$43>1,DY266=$N266),1-SUM($EN266:EP266),\nIF($N266<=1,\nIF($N266>0,1/$N266,0),\nIF(EQ$43=2,0,VDB(1,0,$N266,INT(EQ$43-2-1),MIN($N266,INT(EQ$43-2-1)+1),$DC266,IF($DD266=\"No\",1,0))/\nIF(DX266>=INT($N266),$N266-INT($N266),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY266)=INT(DX266),DY266-DX266,INT(DY266)-DX266))+\nIF($N266<=1,\nIF($N266>0,1/$N266,0),VDB(1,0,$N266,INT(EQ$43-2),MIN($N266,INT(EQ$43-2)+1),$DC266,IF($DD266=\"No\",1,0))/\nIF(DY266>INT($N266),$N266-INT($N266),1))*\nIF(EQ$43=2,DY266,\nIF(INT(DY266)=INT(DX266),0,DY266-INT(DY266)))))","v":0},{"$f":"+IF(OR(DZ266=DY266,ER$43=1),0,\nIF(AND(ER$43>1,DZ266=$N266),1-SUM($EN266:EQ266),\nIF($N266<=1,\nIF($N266>0,1/$N266,0),\nIF(ER$43=2,0,VDB(1,0,$N266,INT(ER$43-2-1),MIN($N266,INT(ER$43-2-1)+1),$DC266,IF($DD266=\"No\",1,0))/\nIF(DY266>=INT($N266),$N266-INT($N266),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ266)=INT(DY266),DZ266-DY266,INT(DZ266)-DY266))+\nIF($N266<=1,\nIF($N266>0,1/$N266,0),VDB(1,0,$N266,INT(ER$43-2),MIN($N266,INT(ER$43-2)+1),$DC266,IF($DD266=\"No\",1,0))/\nIF(DZ266>INT($N266),$N266-INT($N266),1))*\nIF(ER$43=2,DZ266,\nIF(INT(DZ266)=INT(DY266),0,DZ266-INT(DZ266)))))","v":0},{"$f":"+IF(OR(EA266=DZ266,ES$43=1),0,\nIF(AND(ES$43>1,EA266=$N266),1-SUM($EN266:ER266),\nIF($N266<=1,\nIF($N266>0,1/$N266,0),\nIF(ES$43=2,0,VDB(1,0,$N266,INT(ES$43-2-1),MIN($N266,INT(ES$43-2-1)+1),$DC266,IF($DD266=\"No\",1,0))/\nIF(DZ266>=INT($N266),$N266-INT($N266),1)))*\nIF(ES$43=2,0,\nIF(INT(EA266)=INT(DZ266),EA266-DZ266,INT(EA266)-DZ266))+\nIF($N266<=1,\nIF($N266>0,1/$N266,0),VDB(1,0,$N266,INT(ES$43-2),MIN($N266,INT(ES$43-2)+1),$DC266,IF($DD266=\"No\",1,0))/\nIF(EA266>INT($N266),$N266-INT($N266),1))*\nIF(ES$43=2,EA266,\nIF(INT(EA266)=INT(DZ266),0,EA266-INT(EA266)))))","v":0},{"$f":"+IF(OR(EB266=EA266,ET$43=1),0,\nIF(AND(ET$43>1,EB266=$N266),1-SUM($EN266:ES266),\nIF($N266<=1,\nIF($N266>0,1/$N266,0),\nIF(ET$43=2,0,VDB(1,0,$N266,INT(ET$43-2-1),MIN($N266,INT(ET$43-2-1)+1),$DC266,IF($DD266=\"No\",1,0))/\nIF(EA266>=INT($N266),$N266-INT($N266),1)))*\nIF(ET$43=2,0,\nIF(INT(EB266)=INT(EA266),EB266-EA266,INT(EB266)-EA266))+\nIF($N266<=1,\nIF($N266>0,1/$N266,0),VDB(1,0,$N266,INT(ET$43-2),MIN($N266,INT(ET$43-2)+1),$DC266,IF($DD266=\"No\",1,0))/\nIF(EB266>INT($N266),$N266-INT($N266),1))*\nIF(ET$43=2,EB266,\nIF(INT(EB266)=INT(EA266),0,EB266-INT(EB266)))))","v":0},{"$f":"+IF(OR(EC266=EB266,EU$43=1),0,\nIF(AND(EU$43>1,EC266=$N266),1-SUM($EN266:ET266),\nIF($N266<=1,\nIF($N266>0,1/$N266,0),\nIF(EU$43=2,0,VDB(1,0,$N266,INT(EU$43-2-1),MIN($N266,INT(EU$43-2-1)+1),$DC266,IF($DD266=\"No\",1,0))/\nIF(EB266>=INT($N266),$N266-INT($N266),1)))*\nIF(EU$43=2,0,\nIF(INT(EC266)=INT(EB266),EC266-EB266,INT(EC266)-EB266))+\nIF($N266<=1,\nIF($N266>0,1/$N266,0),VDB(1,0,$N266,INT(EU$43-2),MIN($N266,INT(EU$43-2)+1),$DC266,IF($DD266=\"No\",1,0))/\nIF(EC266>INT($N266),$N266-INT($N266),1))*\nIF(EU$43=2,EC266,\nIF(INT(EC266)=INT(EB266),0,EC266-INT(EC266)))))","v":0},{"$f":"+IF(OR(ED266=EC266,EV$43=1),0,\nIF(AND(EV$43>1,ED266=$N266),1-SUM($EN266:EU266),\nIF($N266<=1,\nI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[null,222,"Corporate Allocations",null,"Water","Renewals","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",15,"Straight 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[null,223,"Winneke Main Sub Station Switch Board Replacement",null,"Water","Renewals","Treatment","Significant Projects",null,"Straight line","2021/2022",25,"Straight 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[null,228,"Frogley Reservoir Roof Replacement",null,"Water","Improvements / Compliance","Pipelines/Network","Significant Projects",null,"Straight line","2022/2023",30,"Straight 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be > 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[null,229,"Corporate Allocations",null,"Water","Improvements / Compliance","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",11,"Straight 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274),$N274-INT($N274),1)))*\nIF(EL$43=1,0,\nIF(INT(DT274)=INT(DS274),DT274-DS274,INT(DT274)-DS274))+\nIF($N274<=1,\nIF($N274>0,1/$N274,0),VDB(1,0,$N274,INT(EL$43-1),MIN($N274,INT(EL$43-1)+1),$DC274,IF($DD274=\"No\",1,0))/\nIF(DT274>INT($N274),$N274-INT($N274),1))*\nIF(EL$43=1,DT274,\nIF(INT(DT274)=INT(DS274),0,DT274-INT(DT274)))))","v":0},{"$f":"+IF(DU274=DT274,0,\nIF(AND(EM$43>1,DU274=$N274),1-SUM($EE274:EL274),\nIF($N274<=1,\nIF($N274>0,1/$N274,0),\nIF(EM$43=1,0,VDB(1,0,$N274,INT(EM$43-1-1),MIN($N274,INT(EM$43-1-1)+1),$DC274,IF($DD274=\"No\",1,0))/\nIF(DT274>=INT($N274),$N274-INT($N274),1)))*\nIF(EM$43=1,0,\nIF(INT(DU274)=INT(DT274),DU274-DT274,INT(DU274)-DT274))+\nIF($N274<=1,\nIF($N274>0,1/$N274,0),VDB(1,0,$N274,INT(EM$43-1),MIN($N274,INT(EM$43-1)+1),$DC274,IF($DD274=\"No\",1,0))/\nIF(DU274>INT($N274),$N274-INT($N274),1))*\nIF(EM$43=1,DU274,\nIF(INT(DU274)=INT(DT274),0,DU274-INT(DU274)))))","v":0},null,{"$f":"+IF(OR(DW274=DV274,EO$43=1),0,\nIF(AND(EO$43>1,DW274=$N274),1-SUM($EN274:EN274),\nIF($N274<=1,\nIF($N274>0,1/$N274,0),\nIF(EO$43=2,0,VDB(1,0,$N274,INT(EO$43-2-1),MIN($N274,INT(EO$43-2-1)+1),$DC274,IF($DD274=\"No\",1,0))/\nIF(DV274>=INT($N274),$N274-INT($N274),1)))*\nIF(EO$43=2,0,\nIF(INT(DW274)=INT(DV274),DW274-DV274,INT(DW274)-DV274))+\nIF($N274<=1,\nIF($N274>0,1/$N274,0),VDB(1,0,$N274,INT(EO$43-2),MIN($N274,INT(EO$43-2)+1),$DC274,IF($DD274=\"No\",1,0))/\nIF(DW274>INT($N274),$N274-INT($N274),1))*\nIF(EO$43=2,DW274,\nIF(INT(DW274)=INT(DV274),0,DW274-INT(DW274)))))","v":0},{"$f":"+IF(OR(DX274=DW274,EP$43=1),0,\nIF(AND(EP$43>1,DX274=$N274),1-SUM($EN274:EO274),\nIF($N274<=1,\nIF($N274>0,1/$N274,0),\nIF(EP$43=2,0,VDB(1,0,$N274,INT(EP$43-2-1),MIN($N274,INT(EP$43-2-1)+1),$DC274,IF($DD274=\"No\",1,0))/\nIF(DW274>=INT($N274),$N274-INT($N274),1)))*\nIF(EP$43=2,0,\nIF(INT(DX274)=INT(DW274),DX274-DW274,INT(DX274)-DW274))+\nIF($N274<=1,\nIF($N274>0,1/$N274,0),VDB(1,0,$N274,INT(EP$43-2),MIN($N274,INT(EP$43-2)+1),$DC274,IF($DD274=\"No\",1,0))/\nIF(DX274>INT($N274),$N274-INT($N274),1))*\nIF(EP$43=2,DX274,\nIF(INT(DX274)=INT(DW274),0,DX274-INT(DX274)))))","v":0},{"$f":"+IF(OR(DY274=DX274,EQ$43=1),0,\nIF(AND(EQ$43>1,DY274=$N274),1-SUM($EN274:EP274),\nIF($N274<=1,\nIF($N274>0,1/$N274,0),\nIF(EQ$43=2,0,VDB(1,0,$N274,INT(EQ$43-2-1),MIN($N274,INT(EQ$43-2-1)+1),$DC274,IF($DD274=\"No\",1,0))/\nIF(DX274>=INT($N274),$N274-INT($N274),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY274)=INT(DX274),DY274-DX274,INT(DY274)-DX274))+\nIF($N274<=1,\nIF($N274>0,1/$N274,0),VDB(1,0,$N274,INT(EQ$43-2),MIN($N274,INT(EQ$43-2)+1),$DC274,IF($DD274=\"No\",1,0))/\nIF(DY274>INT($N274),$N274-INT($N274),1))*\nIF(EQ$43=2,DY274,\nIF(INT(DY274)=INT(DX274),0,DY274-INT(DY274)))))","v":0},{"$f":"+IF(OR(DZ274=DY274,ER$43=1),0,\nIF(AND(ER$43>1,DZ274=$N274),1-SUM($EN274:EQ274),\nIF($N274<=1,\nIF($N274>0,1/$N274,0),\nIF(ER$43=2,0,VDB(1,0,$N274,INT(ER$43-2-1),MIN($N274,INT(ER$43-2-1)+1),$DC274,IF($DD274=\"No\",1,0))/\nIF(DY274>=INT($N274),$N274-INT($N274),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ274)=INT(DY274),DZ274-DY274,INT(DZ274)-DY274))+\nIF($N274<=1,\nIF($N274>0,1/$N274,0),VDB(1,0,$N274,INT(ER$43-2),MIN($N274,INT(ER$43-2)+1),$DC274,IF($DD274=\"No\",1,0))/\nIF(DZ274>INT($N274),$N274-INT($N274),1))*\nIF(ER$43=2,DZ274,\nIF(INT(DZ274)=INT(DY274),0,DZ274-INT(DZ274)))))","v":0},{"$f":"+IF(OR(EA274=DZ274,ES$43=1),0,\nIF(AND(ES$43>1,EA274=$N274),1-SUM($EN274:ER274),\nIF($N274<=1,\nIF($N274>0,1/$N274,0),\nIF(ES$43=2,0,VDB(1,0,$N274,INT(ES$43-2-1),MIN($N274,INT(ES$43-2-1)+1),$DC274,IF($DD274=\"No\",1,0))/\nIF(DZ274>=INT($N274),$N274-INT($N274),1)))*\nIF(ES$43=2,0,\nIF(INT(EA274)=INT(DZ274),EA274-DZ274,INT(EA274)-DZ274))+\nIF($N274<=1,\nIF($N274>0,1/$N274,0),VDB(1,0,$N274,INT(ES$43-2),MIN($N274,INT(ES$43-2)+1),$DC274,IF($DD274=\"No\",1,0))/\nIF(EA274>INT($N274),$N274-INT($N274),1))*\nIF(ES$43=2,EA274,\nIF(INT(EA274)=INT(DZ274),0,EA274-INT(EA274)))))","v":0},{"$f":"+IF(OR(EB274=EA274,ET$43=1),0,\nIF(AND(ET$43>1,EB274=$N274),1-SUM($EN274:ES274),\nIF($N274<=1,\nIF($N274>0,1/$N274,0),\nIF(ET$43=2,0,VDB(1,0,$N274,INT(ET$43-2-1),MIN($N274,INT(ET$43-2-1)+1),$DC274,IF($DD274=\"No\",1,0))/\nIF(EA274>=INT($N274),$N274-INT($N274),1)))*\nIF(ET$43=2,0,\nIF(INT(EB274)=INT(EA274),EB274-EA274,INT(EB274)-EA274))+\nIF($N274<=1,\nIF($N274>0,1/$N274,0),VDB(1,0,$N274,INT(ET$43-2),MIN($N274,INT(ET$43-2)+1),$DC274,IF($DD274=\"No\",1,0))/\nIF(EB274>INT($N274),$N274-INT($N274),1))*\nIF(ET$43=2,EB274,\nIF(INT(EB274)=INT(EA274),0,EB274-INT(EB274)))))","v":0},{"$f":"+IF(OR(EC274=EB274,EU$43=1),0,\nIF(AND(EU$43>1,EC274=$N274),1-SUM($EN274:ET274),\nIF($N274<=1,\nIF($N274>0,1/$N274,0),\nIF(EU$43=2,0,VDB(1,0,$N274,INT(EU$43-2-1),MIN($N274,INT(EU$43-2-1)+1),$DC274,IF($DD274=\"No\",1,0))/\nIF(EB274>=INT($N274),$N274-INT($N274),1)))*\nIF(EU$43=2,0,\nIF(INT(EC274)=INT(EB274),EC274-EB274,INT(EC274)-EB274))+\nIF($N274<=1,\nIF($N274>0,1/$N274,0),VDB(1,0,$N274,INT(EU$43-2),MIN($N274,INT(EU$43-2)+1),$DC274,IF($DD274=\"No\",1,0))/\nIF(EC274>INT($N274),$N274-INT($N274),1))*\nIF(EU$43=2,EC274,\nIF(INT(EC274)=INT(EB274),0,EC274-I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[null,230,"Yarra Glen Reservoir Roof Replacement",null,"Water","Improvements / Compliance","Pipelines/Network","Significant Projects",null,"Straight line","2023/2024",30,"Straight 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[null,231,"ETP PST Roof Renewal Tank 2",null,"Sewerage","Renewals","Treatment","Significant Projects",null,"Straight line","2021/2022",45.4,"Straight 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[null,233,"Upper Moonee Ponds Main Sewer Rehabilitation",null,"Sewerage","Renewals","Pipelines/Network","Significant Projects",null,"Straight line","2026/2027",60.2,"Straight 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[null,236,"South Morang Pump Station Switchboard Renewal",null,"Water","Renewals","Pipelines/Network","Significant Projects",null,"Straight line","2022/2023",82.5,"Straight 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[null,237,"Sewerage RTU Renewals",null,"Sewerage","Renewals","Pipelines/Network","Significant Projects",null,"Straight line","2023/2024",60.2,"Straight 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[null,238,"Notting Hill Reservoir Electrical Distribution Upgrade",null,"Water","Renewals","Treatment","Significant Projects",null,"Straight line","2021/2022",18,"Straight 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[null,239,"Bald Hill Service Reservoir",null,"Water","Growth","Pipelines/Network","Significant Projects",null,"Straight line","2021/2022",80,"Straight 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[null,240,"Plenty River Branch Sewer and Lower Plenty Main Rehab",null,"Sewerage","Renewals","Pipelines/Network","Significant Projects",null,"Straight line","2027/2028",60.2,"Straight 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[null,246,"WTP 55E Biogas Cover Replacement - Segments 1 to 4",null,"Sewerage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2021/2022",6,"Straight 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0,1/$N299,0),VDB(1,0,$N299,INT(EL$43-1),MIN($N299,INT(EL$43-1)+1),$DC299,IF($DD299=\"No\",1,0))/\nIF(DT299>INT($N299),$N299-INT($N299),1))*\nIF(EL$43=1,DT299,\nIF(INT(DT299)=INT(DS299),0,DT299-INT(DT299)))))","v":0},{"$f":"+IF(DU299=DT299,0,\nIF(AND(EM$43>1,DU299=$N299),1-SUM($EE299:EL299),\nIF($N299<=1,\nIF($N299>0,1/$N299,0),\nIF(EM$43=1,0,VDB(1,0,$N299,INT(EM$43-1-1),MIN($N299,INT(EM$43-1-1)+1),$DC299,IF($DD299=\"No\",1,0))/\nIF(DT299>=INT($N299),$N299-INT($N299),1)))*\nIF(EM$43=1,0,\nIF(INT(DU299)=INT(DT299),DU299-DT299,INT(DU299)-DT299))+\nIF($N299<=1,\nIF($N299>0,1/$N299,0),VDB(1,0,$N299,INT(EM$43-1),MIN($N299,INT(EM$43-1)+1),$DC299,IF($DD299=\"No\",1,0))/\nIF(DU299>INT($N299),$N299-INT($N299),1))*\nIF(EM$43=1,DU299,\nIF(INT(DU299)=INT(DT299),0,DU299-INT(DU299)))))","v":0},null,{"$f":"+IF(OR(DW299=DV299,EO$43=1),0,\nIF(AND(EO$43>1,DW299=$N299),1-SUM($EN299:EN299),\nIF($N299<=1,\nIF($N299>0,1/$N299,0),\nIF(EO$43=2,0,VDB(1,0,$N299,INT(EO$43-2-1),MIN($N299,INT(EO$43-2-1)+1),$DC299,IF($DD299=\"No\",1,0))/\nIF(DV299>=INT($N299),$N299-INT($N299),1)))*\nIF(EO$43=2,0,\nIF(INT(DW299)=INT(DV299),DW299-DV299,INT(DW299)-DV299))+\nIF($N299<=1,\nIF($N299>0,1/$N299,0),VDB(1,0,$N299,INT(EO$43-2),MIN($N299,INT(EO$43-2)+1),$DC299,IF($DD299=\"No\",1,0))/\nIF(DW299>INT($N299),$N299-INT($N299),1))*\nIF(EO$43=2,DW299,\nIF(INT(DW299)=INT(DV299),0,DW299-INT(DW299)))))","v":0},{"$f":"+IF(OR(DX299=DW299,EP$43=1),0,\nIF(AND(EP$43>1,DX299=$N299),1-SUM($EN299:EO299),\nIF($N299<=1,\nIF($N299>0,1/$N299,0),\nIF(EP$43=2,0,VDB(1,0,$N299,INT(EP$43-2-1),MIN($N299,INT(EP$43-2-1)+1),$DC299,IF($DD299=\"No\",1,0))/\nIF(DW299>=INT($N299),$N299-INT($N299),1)))*\nIF(EP$43=2,0,\nIF(INT(DX299)=INT(DW299),DX299-DW299,INT(DX299)-DW299))+\nIF($N299<=1,\nIF($N299>0,1/$N299,0),VDB(1,0,$N299,INT(EP$43-2),MIN($N299,INT(EP$43-2)+1),$DC299,IF($DD299=\"No\",1,0))/\nIF(DX299>INT($N299),$N299-INT($N299),1))*\nIF(EP$43=2,DX299,\nIF(INT(DX299)=INT(DW299),0,DX299-INT(DX299)))))","v":0},{"$f":"+IF(OR(DY299=DX299,EQ$43=1),0,\nIF(AND(EQ$43>1,DY299=$N299),1-SUM($EN299:EP299),\nIF($N299<=1,\nIF($N299>0,1/$N299,0),\nIF(EQ$43=2,0,VDB(1,0,$N299,INT(EQ$43-2-1),MIN($N299,INT(EQ$43-2-1)+1),$DC299,IF($DD299=\"No\",1,0))/\nIF(DX299>=INT($N299),$N299-INT($N299),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY299)=INT(DX299),DY299-DX299,INT(DY299)-DX299))+\nIF($N299<=1,\nIF($N299>0,1/$N299,0),VDB(1,0,$N299,INT(EQ$43-2),MIN($N299,INT(EQ$43-2)+1),$DC299,IF($DD299=\"No\",1,0))/\nIF(DY299>INT($N299),$N299-INT($N299),1))*\nIF(EQ$43=2,DY299,\nIF(INT(DY299)=INT(DX299),0,DY299-INT(DY299)))))","v":0},{"$f":"+IF(OR(DZ299=DY299,ER$43=1),0,\nIF(AND(ER$43>1,DZ299=$N299),1-SUM($EN299:EQ299),\nIF($N299<=1,\nIF($N299>0,1/$N299,0),\nIF(ER$43=2,0,VDB(1,0,$N299,INT(ER$43-2-1),MIN($N299,INT(ER$43-2-1)+1),$DC299,IF($DD299=\"No\",1,0))/\nIF(DY299>=INT($N299),$N299-INT($N299),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ299)=INT(DY299),DZ299-DY299,INT(DZ299)-DY299))+\nIF($N299<=1,\nIF($N299>0,1/$N299,0),VDB(1,0,$N299,INT(ER$43-2),MIN($N299,INT(ER$43-2)+1),$DC299,IF($DD299=\"No\",1,0))/\nIF(DZ299>INT($N299),$N299-INT($N299),1))*\nIF(ER$43=2,DZ299,\nIF(INT(DZ299)=INT(DY299),0,DZ299-INT(DZ299)))))","v":0},{"$f":"+IF(OR(EA299=DZ299,ES$43=1),0,\nIF(AND(ES$43>1,EA299=$N299),1-SUM($EN299:ER299),\nIF($N299<=1,\nIF($N299>0,1/$N299,0),\nIF(ES$43=2,0,VDB(1,0,$N299,INT(ES$43-2-1),MIN($N299,INT(ES$43-2-1)+1),$DC299,IF($DD299=\"No\",1,0))/\nIF(DZ299>=INT($N299),$N299-INT($N299),1)))*\nIF(ES$43=2,0,\nIF(INT(EA299)=INT(DZ299),EA299-DZ299,INT(EA299)-DZ299))+\nIF($N299<=1,\nIF($N299>0,1/$N299,0),VDB(1,0,$N299,INT(ES$43-2),MIN($N299,INT(ES$43-2)+1),$DC299,IF($DD299=\"No\",1,0))/\nIF(EA299>INT($N299),$N299-INT($N299),1))*\nIF(ES$43=2,EA299,\nIF(INT(EA299)=INT(DZ299),0,EA299-INT(EA299)))))","v":0},{"$f":"+IF(OR(EB299=EA299,ET$43=1),0,\nIF(AND(ET$43>1,EB299=$N299),1-SUM($EN299:ES299),\nIF($N299<=1,\nIF($N299>0,1/$N299,0),\nIF(ET$43=2,0,VDB(1,0,$N299,INT(ET$43-2-1),MIN($N299,INT(ET$43-2-1)+1),$DC299,IF($DD299=\"No\",1,0))/\nIF(EA299>=INT($N299),$N299-INT($N299),1)))*\nIF(ET$43=2,0,\nIF(INT(EB299)=INT(EA299),EB299-EA299,INT(EB299)-EA299))+\nIF($N299<=1,\nIF($N299>0,1/$N299,0),VDB(1,0,$N299,INT(ET$43-2),MIN($N299,INT(ET$43-2)+1),$DC299,IF($DD299=\"No\",1,0))/\nIF(EB299>INT($N299),$N299-INT($N299),1))*\nIF(ET$43=2,EB299,\nIF(INT(EB299)=INT(EA299),0,EB299-INT(EB299)))))","v":0},{"$f":"+IF(OR(EC299=EB299,EU$43=1),0,\nIF(AND(EU$43>1,EC299=$N299),1-SUM($EN299:ET299),\nIF($N299<=1,\nIF($N299>0,1/$N299,0),\nIF(EU$43=2,0,VDB(1,0,$N299,INT(EU$43-2-1),MIN($N299,INT(EU$43-2-1)+1),$DC299,IF($DD299=\"No\",1,0))/\nIF(EB299>=INT($N299),$N299-INT($N299),1)))*\nIF(EU$43=2,0,\nIF(INT(EC299)=INT(EB299),EC299-EB299,INT(EC299)-EB299))+\nIF($N299<=1,\nIF($N299>0,1/$N299,0),VDB(1,0,$N299,INT(EU$43-2),MIN($N299,INT(EU$43-2)+1),$DC299,IF($DD299=\"No\",1,0))/\nIF(EC299>INT($N299),$N299-INT($N299),1))*\nIF(EU$43=2,EC299,\nIF(INT(EC299)=INT(EB299),0,EC299-INT(EC299)))))","v":0},{"$f":"+IF(OR(ED299=EC299,EV$43=1),0,\nIF(AND(EV$43>1,ED299=$N299),1-SUM($EN299:EU299),\nIF($N299<=1,\n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[null,260,"Silvan Chlorine Piping Renewal",null,"Water","Renewals","Treatment","Significant Projects",null,"Straight line","2021/2022",20,"Straight 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5>0,1/$N305,0),VDB(1,0,$N305,INT(EL$43-1),MIN($N305,INT(EL$43-1)+1),$DC305,IF($DD305=\"No\",1,0))/\nIF(DT305>INT($N305),$N305-INT($N305),1))*\nIF(EL$43=1,DT305,\nIF(INT(DT305)=INT(DS305),0,DT305-INT(DT305)))))","v":0},{"$f":"+IF(DU305=DT305,0,\nIF(AND(EM$43>1,DU305=$N305),1-SUM($EE305:EL305),\nIF($N305<=1,\nIF($N305>0,1/$N305,0),\nIF(EM$43=1,0,VDB(1,0,$N305,INT(EM$43-1-1),MIN($N305,INT(EM$43-1-1)+1),$DC305,IF($DD305=\"No\",1,0))/\nIF(DT305>=INT($N305),$N305-INT($N305),1)))*\nIF(EM$43=1,0,\nIF(INT(DU305)=INT(DT305),DU305-DT305,INT(DU305)-DT305))+\nIF($N305<=1,\nIF($N305>0,1/$N305,0),VDB(1,0,$N305,INT(EM$43-1),MIN($N305,INT(EM$43-1)+1),$DC305,IF($DD305=\"No\",1,0))/\nIF(DU305>INT($N305),$N305-INT($N305),1))*\nIF(EM$43=1,DU305,\nIF(INT(DU305)=INT(DT305),0,DU305-INT(DU305)))))","v":0},null,{"$f":"+IF(OR(DW305=DV305,EO$43=1),0,\nIF(AND(EO$43>1,DW305=$N305),1-SUM($EN305:EN305),\nIF($N305<=1,\nIF($N305>0,1/$N305,0),\nIF(EO$43=2,0,VDB(1,0,$N305,INT(EO$43-2-1),MIN($N305,INT(EO$43-2-1)+1),$DC305,IF($DD305=\"No\",1,0))/\nIF(DV305>=INT($N305),$N305-INT($N305),1)))*\nIF(EO$43=2,0,\nIF(INT(DW305)=INT(DV305),DW305-DV305,INT(DW305)-DV305))+\nIF($N305<=1,\nIF($N305>0,1/$N305,0),VDB(1,0,$N305,INT(EO$43-2),MIN($N305,INT(EO$43-2)+1),$DC305,IF($DD305=\"No\",1,0))/\nIF(DW305>INT($N305),$N305-INT($N305),1))*\nIF(EO$43=2,DW305,\nIF(INT(DW305)=INT(DV305),0,DW305-INT(DW305)))))","v":0},{"$f":"+IF(OR(DX305=DW305,EP$43=1),0,\nIF(AND(EP$43>1,DX305=$N305),1-SUM($EN305:EO305),\nIF($N305<=1,\nIF($N305>0,1/$N305,0),\nIF(EP$43=2,0,VDB(1,0,$N305,INT(EP$43-2-1),MIN($N305,INT(EP$43-2-1)+1),$DC305,IF($DD305=\"No\",1,0))/\nIF(DW305>=INT($N305),$N305-INT($N305),1)))*\nIF(EP$43=2,0,\nIF(INT(DX305)=INT(DW305),DX305-DW305,INT(DX305)-DW305))+\nIF($N305<=1,\nIF($N305>0,1/$N305,0),VDB(1,0,$N305,INT(EP$43-2),MIN($N305,INT(EP$43-2)+1),$DC305,IF($DD305=\"No\",1,0))/\nIF(DX305>INT($N305),$N305-INT($N305),1))*\nIF(EP$43=2,DX305,\nIF(INT(DX305)=INT(DW305),0,DX305-INT(DX305)))))","v":0},{"$f":"+IF(OR(DY305=DX305,EQ$43=1),0,\nIF(AND(EQ$43>1,DY305=$N305),1-SUM($EN305:EP305),\nIF($N305<=1,\nIF($N305>0,1/$N305,0),\nIF(EQ$43=2,0,VDB(1,0,$N305,INT(EQ$43-2-1),MIN($N305,INT(EQ$43-2-1)+1),$DC305,IF($DD305=\"No\",1,0))/\nIF(DX305>=INT($N305),$N305-INT($N305),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY305)=INT(DX305),DY305-DX305,INT(DY305)-DX305))+\nIF($N305<=1,\nIF($N305>0,1/$N305,0),VDB(1,0,$N305,INT(EQ$43-2),MIN($N305,INT(EQ$43-2)+1),$DC305,IF($DD305=\"No\",1,0))/\nIF(DY305>INT($N305),$N305-INT($N305),1))*\nIF(EQ$43=2,DY305,\nIF(INT(DY305)=INT(DX305),0,DY305-INT(DY305)))))","v":0},{"$f":"+IF(OR(DZ305=DY305,ER$43=1),0,\nIF(AND(ER$43>1,DZ305=$N305),1-SUM($EN305:EQ305),\nIF($N305<=1,\nIF($N305>0,1/$N305,0),\nIF(ER$43=2,0,VDB(1,0,$N305,INT(ER$43-2-1),MIN($N305,INT(ER$43-2-1)+1),$DC305,IF($DD305=\"No\",1,0))/\nIF(DY305>=INT($N305),$N305-INT($N305),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ305)=INT(DY305),DZ305-DY305,INT(DZ305)-DY305))+\nIF($N305<=1,\nIF($N305>0,1/$N305,0),VDB(1,0,$N305,INT(ER$43-2),MIN($N305,INT(ER$43-2)+1),$DC305,IF($DD305=\"No\",1,0))/\nIF(DZ305>INT($N305),$N305-INT($N305),1))*\nIF(ER$43=2,DZ305,\nIF(INT(DZ305)=INT(DY305),0,DZ305-INT(DZ305)))))","v":0},{"$f":"+IF(OR(EA305=DZ305,ES$43=1),0,\nIF(AND(ES$43>1,EA305=$N305),1-SUM($EN305:ER305),\nIF($N305<=1,\nIF($N305>0,1/$N305,0),\nIF(ES$43=2,0,VDB(1,0,$N305,INT(ES$43-2-1),MIN($N305,INT(ES$43-2-1)+1),$DC305,IF($DD305=\"No\",1,0))/\nIF(DZ305>=INT($N305),$N305-INT($N305),1)))*\nIF(ES$43=2,0,\nIF(INT(EA305)=INT(DZ305),EA305-DZ305,INT(EA305)-DZ305))+\nIF($N305<=1,\nIF($N305>0,1/$N305,0),VDB(1,0,$N305,INT(ES$43-2),MIN($N305,INT(ES$43-2)+1),$DC305,IF($DD305=\"No\",1,0))/\nIF(EA305>INT($N305),$N305-INT($N305),1))*\nIF(ES$43=2,EA305,\nIF(INT(EA305)=INT(DZ305),0,EA305-INT(EA305)))))","v":0},{"$f":"+IF(OR(EB305=EA305,ET$43=1),0,\nIF(AND(ET$43>1,EB305=$N305),1-SUM($EN305:ES305),\nIF($N305<=1,\nIF($N305>0,1/$N305,0),\nIF(ET$43=2,0,VDB(1,0,$N305,INT(ET$43-2-1),MIN($N305,INT(ET$43-2-1)+1),$DC305,IF($DD305=\"No\",1,0))/\nIF(EA305>=INT($N305),$N305-INT($N305),1)))*\nIF(ET$43=2,0,\nIF(INT(EB305)=INT(EA305),EB305-EA305,INT(EB305)-EA305))+\nIF($N305<=1,\nIF($N305>0,1/$N305,0),VDB(1,0,$N305,INT(ET$43-2),MIN($N305,INT(ET$43-2)+1),$DC305,IF($DD305=\"No\",1,0))/\nIF(EB305>INT($N305),$N305-INT($N305),1))*\nIF(ET$43=2,EB305,\nIF(INT(EB305)=INT(EA305),0,EB305-INT(EB305)))))","v":0},{"$f":"+IF(OR(EC305=EB305,EU$43=1),0,\nIF(AND(EU$43>1,EC305=$N305),1-SUM($EN305:ET305),\nIF($N305<=1,\nIF($N305>0,1/$N305,0),\nIF(EU$43=2,0,VDB(1,0,$N305,INT(EU$43-2-1),MIN($N305,INT(EU$43-2-1)+1),$DC305,IF($DD305=\"No\",1,0))/\nIF(EB305>=INT($N305),$N305-INT($N305),1)))*\nIF(EU$43=2,0,\nIF(INT(EC305)=INT(EB305),EC305-EB305,INT(EC305)-EB305))+\nIF($N305<=1,\nIF($N305>0,1/$N305,0),VDB(1,0,$N305,INT(EU$43-2),MIN($N305,INT(EU$43-2)+1),$DC305,IF($DD305=\"No\",1,0))/\nIF(EC305>INT($N305),$N305-INT($N305),1))*\nIF(EU$43=2,EC305,\nIF(INT(EC305)=INT(EB305),0,EC305-INT(EC305)))))","v":0},{"$f":"+IF(OR(ED305=EC305,EV$43=1),0,\nIF(AND(EV$43>1,ED305=$N305),1-SUM($EN305:EU305),\nIF($N305<=1,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[null,261,"Corporate Allocations",null,"Water","Growth","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",3,"Straight 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306<=1,\nIF($N306>0,1/$N306,0),VDB(1,0,$N306,INT(EL$43-1),MIN($N306,INT(EL$43-1)+1),$DC306,IF($DD306=\"No\",1,0))/\nIF(DT306>INT($N306),$N306-INT($N306),1))*\nIF(EL$43=1,DT306,\nIF(INT(DT306)=INT(DS306),0,DT306-INT(DT306)))))","v":0},{"$f":"+IF(DU306=DT306,0,\nIF(AND(EM$43>1,DU306=$N306),1-SUM($EE306:EL306),\nIF($N306<=1,\nIF($N306>0,1/$N306,0),\nIF(EM$43=1,0,VDB(1,0,$N306,INT(EM$43-1-1),MIN($N306,INT(EM$43-1-1)+1),$DC306,IF($DD306=\"No\",1,0))/\nIF(DT306>=INT($N306),$N306-INT($N306),1)))*\nIF(EM$43=1,0,\nIF(INT(DU306)=INT(DT306),DU306-DT306,INT(DU306)-DT306))+\nIF($N306<=1,\nIF($N306>0,1/$N306,0),VDB(1,0,$N306,INT(EM$43-1),MIN($N306,INT(EM$43-1)+1),$DC306,IF($DD306=\"No\",1,0))/\nIF(DU306>INT($N306),$N306-INT($N306),1))*\nIF(EM$43=1,DU306,\nIF(INT(DU306)=INT(DT306),0,DU306-INT(DU306)))))","v":0},null,{"$f":"+IF(OR(DW306=DV306,EO$43=1),0,\nIF(AND(EO$43>1,DW306=$N306),1-SUM($EN306:EN306),\nIF($N306<=1,\nIF($N306>0,1/$N306,0),\nIF(EO$43=2,0,VDB(1,0,$N306,INT(EO$43-2-1),MIN($N306,INT(EO$43-2-1)+1),$DC306,IF($DD306=\"No\",1,0))/\nIF(DV306>=INT($N306),$N306-INT($N306),1)))*\nIF(EO$43=2,0,\nIF(INT(DW306)=INT(DV306),DW306-DV306,INT(DW306)-DV306))+\nIF($N306<=1,\nIF($N306>0,1/$N306,0),VDB(1,0,$N306,INT(EO$43-2),MIN($N306,INT(EO$43-2)+1),$DC306,IF($DD306=\"No\",1,0))/\nIF(DW306>INT($N306),$N306-INT($N306),1))*\nIF(EO$43=2,DW306,\nIF(INT(DW306)=INT(DV306),0,DW306-INT(DW306)))))","v":0},{"$f":"+IF(OR(DX306=DW306,EP$43=1),0,\nIF(AND(EP$43>1,DX306=$N306),1-SUM($EN306:EO306),\nIF($N306<=1,\nIF($N306>0,1/$N306,0),\nIF(EP$43=2,0,VDB(1,0,$N306,INT(EP$43-2-1),MIN($N306,INT(EP$43-2-1)+1),$DC306,IF($DD306=\"No\",1,0))/\nIF(DW306>=INT($N306),$N306-INT($N306),1)))*\nIF(EP$43=2,0,\nIF(INT(DX306)=INT(DW306),DX306-DW306,INT(DX306)-DW306))+\nIF($N306<=1,\nIF($N306>0,1/$N306,0),VDB(1,0,$N306,INT(EP$43-2),MIN($N306,INT(EP$43-2)+1),$DC306,IF($DD306=\"No\",1,0))/\nIF(DX306>INT($N306),$N306-INT($N306),1))*\nIF(EP$43=2,DX306,\nIF(INT(DX306)=INT(DW306),0,DX306-INT(DX306)))))","v":0},{"$f":"+IF(OR(DY306=DX306,EQ$43=1),0,\nIF(AND(EQ$43>1,DY306=$N306),1-SUM($EN306:EP306),\nIF($N306<=1,\nIF($N306>0,1/$N306,0),\nIF(EQ$43=2,0,VDB(1,0,$N306,INT(EQ$43-2-1),MIN($N306,INT(EQ$43-2-1)+1),$DC306,IF($DD306=\"No\",1,0))/\nIF(DX306>=INT($N306),$N306-INT($N306),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY306)=INT(DX306),DY306-DX306,INT(DY306)-DX306))+\nIF($N306<=1,\nIF($N306>0,1/$N306,0),VDB(1,0,$N306,INT(EQ$43-2),MIN($N306,INT(EQ$43-2)+1),$DC306,IF($DD306=\"No\",1,0))/\nIF(DY306>INT($N306),$N306-INT($N306),1))*\nIF(EQ$43=2,DY306,\nIF(INT(DY306)=INT(DX306),0,DY306-INT(DY306)))))","v":0},{"$f":"+IF(OR(DZ306=DY306,ER$43=1),0,\nIF(AND(ER$43>1,DZ306=$N306),1-SUM($EN306:EQ306),\nIF($N306<=1,\nIF($N306>0,1/$N306,0),\nIF(ER$43=2,0,VDB(1,0,$N306,INT(ER$43-2-1),MIN($N306,INT(ER$43-2-1)+1),$DC306,IF($DD306=\"No\",1,0))/\nIF(DY306>=INT($N306),$N306-INT($N306),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ306)=INT(DY306),DZ306-DY306,INT(DZ306)-DY306))+\nIF($N306<=1,\nIF($N306>0,1/$N306,0),VDB(1,0,$N306,INT(ER$43-2),MIN($N306,INT(ER$43-2)+1),$DC306,IF($DD306=\"No\",1,0))/\nIF(DZ306>INT($N306),$N306-INT($N306),1))*\nIF(ER$43=2,DZ306,\nIF(INT(DZ306)=INT(DY306),0,DZ306-INT(DZ306)))))","v":0},{"$f":"+IF(OR(EA306=DZ306,ES$43=1),0,\nIF(AND(ES$43>1,EA306=$N306),1-SUM($EN306:ER306),\nIF($N306<=1,\nIF($N306>0,1/$N306,0),\nIF(ES$43=2,0,VDB(1,0,$N306,INT(ES$43-2-1),MIN($N306,INT(ES$43-2-1)+1),$DC306,IF($DD306=\"No\",1,0))/\nIF(DZ306>=INT($N306),$N306-INT($N306),1)))*\nIF(ES$43=2,0,\nIF(INT(EA306)=INT(DZ306),EA306-DZ306,INT(EA306)-DZ306))+\nIF($N306<=1,\nIF($N306>0,1/$N306,0),VDB(1,0,$N306,INT(ES$43-2),MIN($N306,INT(ES$43-2)+1),$DC306,IF($DD306=\"No\",1,0))/\nIF(EA306>INT($N306),$N306-INT($N306),1))*\nIF(ES$43=2,EA306,\nIF(INT(EA306)=INT(DZ306),0,EA306-INT(EA306)))))","v":0},{"$f":"+IF(OR(EB306=EA306,ET$43=1),0,\nIF(AND(ET$43>1,EB306=$N306),1-SUM($EN306:ES306),\nIF($N306<=1,\nIF($N306>0,1/$N306,0),\nIF(ET$43=2,0,VDB(1,0,$N306,INT(ET$43-2-1),MIN($N306,INT(ET$43-2-1)+1),$DC306,IF($DD306=\"No\",1,0))/\nIF(EA306>=INT($N306),$N306-INT($N306),1)))*\nIF(ET$43=2,0,\nIF(INT(EB306)=INT(EA306),EB306-EA306,INT(EB306)-EA306))+\nIF($N306<=1,\nIF($N306>0,1/$N306,0),VDB(1,0,$N306,INT(ET$43-2),MIN($N306,INT(ET$43-2)+1),$DC306,IF($DD306=\"No\",1,0))/\nIF(EB306>INT($N306),$N306-INT($N306),1))*\nIF(ET$43=2,EB306,\nIF(INT(EB306)=INT(EA306),0,EB306-INT(EB306)))))","v":0},{"$f":"+IF(OR(EC306=EB306,EU$43=1),0,\nIF(AND(EU$43>1,EC306=$N306),1-SUM($EN306:ET306),\nIF($N306<=1,\nIF($N306>0,1/$N306,0),\nIF(EU$43=2,0,VDB(1,0,$N306,INT(EU$43-2-1),MIN($N306,INT(EU$43-2-1)+1),$DC306,IF($DD306=\"No\",1,0))/\nIF(EB306>=INT($N306),$N306-INT($N306),1)))*\nIF(EU$43=2,0,\nIF(INT(EC306)=INT(EB306),EC306-EB306,INT(EC306)-EB306))+\nIF($N306<=1,\nIF($N306>0,1/$N306,0),VDB(1,0,$N306,INT(EU$43-2),MIN($N306,INT(EU$43-2)+1),$DC306,IF($DD306=\"No\",1,0))/\nIF(EC306>INT($N306),$N306-INT($N306),1))*\nIF(EU$43=2,EC306,\nIF(INT(EC306)=INT(EB306),0,EC306-INT(EC306)))))","v":0},{"$f":"+IF(OR(ED306=EC306,EV$43=1),0,\nIF(AND(EV$43>1,ED306=$N306),1-SUM($EN306:EU306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[null,265,"ETP stock tank CAS piping and solenoid renewal",null,"Sewerage","Renewals","Treatment","Significant Projects",null,"Straight line","2021/2022",25,"Straight line",null,null,null,0.10331903921568626,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10331903921568626,0,0,0,0,0,0,0,0,0,null,{"$f":"IF($L310=0,0,\nIF($L310<=0.5,BT310,\nIF($J310=\"straight line\",\nIF((LEFT(BI$42,4)*1)-INT($L310)<LEFT($BI$42,4)*1,0,((OFFSET(BT310,0,-INT($L310+0.5),1,1))/$L310)*(IF($L310-INT($L310)>0.5,$L310-0.5-INT($L310),IF($L310-INT($L310)<=0.5,$L310-0.5-INT($L310)+1,0))))\n+BT310/$L310*0.5,\nIF($J310=\"Declining 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[null,269,"Electrical Compliance - REFCL Tranche 2",null,"Water","Improvements / Compliance","Pipelines/Network","Significant Projects",null,"Straight line","2021/2022",82.5,"Straight 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[null,272,"Brooklyn PS North Well 60 Isolator Valve Refurbishment",null,"Sewerage","Renewals","Pipelines/Network","Significant Projects",null,"Straight line","2021/2022",60.2,"Straight 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[null,277,"ST Billing and Non-Billing Flowmeter Renewal 20-21",null,"Sewerage","Renewals","Pipelines/Network","Significant Projects",null,"Straight line","2021/2022",60.2,"Straight 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[null,282,"P15391 - SST15  Gearbox Renewal and Tank MandE Refurb",null,"Sewerage","Renewals","Treatment","Significant Projects",null,"Straight line","2021/2022",45.4,"Straight 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[null,285,"Pakenham security supply upgrade project",null,"Water","Improvements / Compliance","Pipelines/Network","Significant Projects",null,"Straight line","2028/2029",82.5,"Straight 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[null,287,"WTP - FDCS Distribution Board Renewal 22ZA",null,"Sewerage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2021/2022",28.8,"Straight line",null,null,null,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,null,2.8935185185185184E-4,5.7870370370370367E-4,5.7870370370370367E-4,5.7870370370370367E-4,5.7870370370370367E-4,5.7870370370370367E-4,5.7870370370370367E-4,5.7870370370370367E-4,5.7870370370370367E-4,5.7870370370370367E-4,null,{"$f":"+IF($K332=\"Ongoing\",AX332,IF(RIGHT($K332,2)=RIGHT(BT$42,2),SUM($AX332:AX332),0)+IF(RIGHT(BT$42,2)>RIGHT($K332,2),AX332,0))","v":1.6666666666666666E-2},{"$f":"+IF($K332=\"Ongoing\",AY332,IF(RIGHT($K332,2)=RIGHT(BU$42,2),SUM($AX332:AY332),0)+IF(RIGHT(BU$42,2)>RIGHT($K332,2),AY332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",AZ332,IF(RIGHT($K332,2)=RIGHT(BV$42,2),SUM($AX332:AZ332),0)+IF(RIGHT(BV$42,2)>RIGHT($K332,2),AZ332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",BA332,IF(RIGHT($K332,2)=RIGHT(BW$42,2),SUM($AX332:BA332),0)+IF(RIGHT(BW$42,2)>RIGHT($K332,2),BA332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",BB332,IF(RIGHT($K332,2)=RIGHT(BX$42,2),SUM($AX332:BB332),0)+IF(RIGHT(BX$42,2)>RIGHT($K332,2),BB332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",BC332,IF(RIGHT($K332,2)=RIGHT(BY$42,2),SUM($AX332:BC332),0)+IF(RIGHT(BY$42,2)>RIGHT($K332,2),BC332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",BD332,IF(RIGHT($K332,2)=RIGHT(BZ$42,2),SUM($AX332:BD332),0)+IF(RIGHT(BZ$42,2)>RIGHT($K332,2),BD332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",BE332,IF(RIGHT($K332,2)=RIGHT(CA$42,2),SUM($AX332:BE332),0)+IF(RIGHT(CA$42,2)>RIGHT($K332,2),BE332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",BF332,IF(RIGHT($K332,2)=RIGHT(CB$42,2),SUM($AX332:BF332),0)+IF(RIGHT(CB$42,2)>RIGHT($K332,2),BF332,0))","v":0},{"$f":"+IF($K332=\"Ongoing\",BG332,IF(RIGHT($K332,2)=RIGHT(CC$42,2),SUM($AX332:BG332),0)+IF(RIGHT(CC$42,2)>RIGHT($K332,2),BG332,0))","v":0},null,{"$f":"+Q332*KeyAssumptionsPriceControl_FO!AA$15","v":1.695E-2},{"$f":"+R332*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+S332*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+T332*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+U332*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+V332*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+W332*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+X332*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+Y332*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+Z332*KeyAssumptionsPriceControl_FO!AJ$15","v":0},null,0,0,0,0,0,0,0,0,0,0,null,null,null,"must be > 0","No",{"$f":"+IF($K332=\"ongoing\",CE332,IF(RIGHT($K332,2)=RIGHT(DE$42,2),SUM($CD332:CE332),0)+IF(RIGHT(DE$42,2)>RIGHT($K332,2),CE332,0))","v":0},{"$f":"+IF($K332=\"ongoing\",CF332,IF(RIGHT($K332,2)=RIGHT(DF$42,2),SUM($CD332:CF332),0)+IF(RIGHT(DF$42,2)>RIGHT($K332,2),CF332,0))","v":1.695E-2},{"$f":"+IF($K332=\"ongoing\",CG332,IF(RIGHT($K332,2)=RIGHT(DG$42,2),SUM($CD332:CG332),0)+IF(RIGHT(DG$42,2)>RIGHT($K332,2),CG332,0))","v":0},{"$f":"+IF($K332=\"ongoing\",CH332,IF(RIGHT($K332,2)=RIGHT(DH$42,2),SUM($CD332:CH332),0)+IF(RIGHT(DH$42,2)>RIGHT($K332,2),CH332,0))","v":0},{"$f":"+IF($K332=\"ongoing\",CI332,IF(RIGHT($K332,2)=RIGHT(DI$42,2),SUM($CD332:CI332),0)+IF(RIGHT(DI$42,2)>RIGHT($K332,2),CI332,0))","v":0},{"$f":"+IF($K332=\"ongoing\",CJ332,IF(RIGHT($K332,2)=RIGHT(DJ$42,2),SUM($CD332:CJ332),0)+IF(RIGHT(DJ$42,2)>RIGHT($K332,2),CJ332,0))","v":0},{"$f":"+IF($K332=\"ongoing\",CK332,IF(RIGHT($K332,2)=RIGHT(DK$42,2),SUM($CD332:CK332),0)+IF(RIGHT(DK$42,2)>RIGHT($K332,2),CK332,0))","v":0},{"$f":"+IF($K332=\"ongoing\",CN332,IF(RIGHT($K332,2)=RIGHT(DL$42,2),SUM($CD332:CN332),0)+IF(RIGHT(DL$42,2)>RIGHT($K332,2),CN332,0))","v":0},null,0.5,1,1,1,1,1,1,1,null,0,0.5,1,1,1,1,1,1,null,{"$f":"+IF(DN332=DM332,0,\nIF(AND(EF$43>1,DN332=$N332),1-SUM($EE332:EE332),\nIF($N332<=1,\nIF($N332>0,1/$N332,0),\nIF(EF$43=1,0,VDB(1,0,$N332,INT(EF$43-1-1),MIN($N332,INT(EF$43-1-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DM332>=INT($N332),$N332-INT($N332),1)))*\nIF(EF$43=1,0,\nIF(INT(DN332)=INT(DM332),DN332-DM332,INT(DN332)-DM332))+\nIF($N332<=1,\nIF($N332>0,1/$N332,0),VDB(1,0,$N332,INT(EF$43-1),MIN($N332,INT(EF$43-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DN332>INT($N332),$N332-INT($N332),1))*\nIF(EF$43=1,DN332,\nIF(INT(DN332)=INT(DM332),0,DN332-INT(DN332)))))","v":0},{"$f":"+IF(DO332=DN332,0,\nIF(AND(EG$43>1,DO332=$N332),1-SUM($EE332:EF332),\nIF($N332<=1,\nIF($N332>0,1/$N332,0),\nIF(EG$43=1,0,VDB(1,0,$N332,INT(EG$43-1-1),MIN($N332,INT(EG$43-1-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DN332>=INT($N332),$N332-INT($N332),1)))*\nIF(EG$43=1,0,\nIF(INT(DO332)=INT(DN332),DO332-DN332,INT(DO332)-DN332))+\nIF($N332<=1,\nIF($N332>0,1/$N332,0),VDB(1,0,$N332,INT(EG$43-1),MIN($N332,INT(EG$43-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DO332>INT($N332),$N332-INT($N332),1))*\nIF(EG$43=1,DO332,\nIF(INT(DO332)=INT(DN332),0,DO332-INT(DO332)))))","v":0},{"$f":"+IF(DP332=DO332,0,\nIF(AND(EH$43>1,DP332=$N332),1-SUM($EE332:EG332),\nIF($N332<=1,\nIF($N332>0,1/$N332,0),\nIF(EH$43=1,0,VDB(1,0,$N332,INT(EH$43-1-1),MIN($N332,INT(EH$43-1-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DO332>=INT($N332),$N332-INT($N332),1)))*\nIF(EH$43=1,0,\nIF(INT(DP332)=INT(DO332),DP332-DO332,INT(DP332)-DO332))+\nIF($N332<=1,\nIF($N332>0,1/$N332,0),VDB(1,0,$N332,INT(EH$43-1),MIN($N332,INT(EH$43-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DP332>INT($N332),$N332-INT($N332),1))*\nIF(EH$43=1,DP332,\nIF(INT(DP332)=INT(DO332),0,DP332-INT(DP332)))))","v":0},{"$f":"+IF(DQ332=DP332,0,\nIF(AND(EI$43>1,DQ332=$N332),1-SUM($EE332:EH332),\nIF($N332<=1,\nIF($N332>0,1/$N332,0),\nIF(EI$43=1,0,VDB(1,0,$N332,INT(EI$43-1-1),MIN($N332,INT(EI$43-1-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DP332>=INT($N332),$N332-INT($N332),1)))*\nIF(EI$43=1,0,\nIF(INT(DQ332)=INT(DP332),DQ332-DP332,INT(DQ332)-DP332))+\nIF($N332<=1,\nIF($N332>0,1/$N332,0),VDB(1,0,$N332,INT(EI$43-1),MIN($N332,INT(EI$43-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DQ332>INT($N332),$N332-INT($N332),1))*\nIF(EI$43=1,DQ332,\nIF(INT(DQ332)=INT(DP332),0,DQ332-INT(DQ332)))))","v":0},{"$f":"+IF(DR332=DQ332,0,\nIF(AND(EJ$43>1,DR332=$N332),1-SUM($EE332:EI332),\nIF($N332<=1,\nIF($N332>0,1/$N332,0),\nIF(EJ$43=1,0,VDB(1,0,$N332,INT(EJ$43-1-1),MIN($N332,INT(EJ$43-1-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DQ332>=INT($N332),$N332-INT($N332),1)))*\nIF(EJ$43=1,0,\nIF(INT(DR332)=INT(DQ332),DR332-DQ332,INT(DR332)-DQ332))+\nIF($N332<=1,\nIF($N332>0,1/$N332,0),VDB(1,0,$N332,INT(EJ$43-1),MIN($N332,INT(EJ$43-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DR332>INT($N332),$N332-INT($N332),1))*\nIF(EJ$43=1,DR332,\nIF(INT(DR332)=INT(DQ332),0,DR332-INT(DR332)))))","v":0},{"$f":"+IF(DS332=DR332,0,\nIF(AND(EK$43>1,DS332=$N332),1-SUM($EE332:EJ332),\nIF($N332<=1,\nIF($N332>0,1/$N332,0),\nIF(EK$43=1,0,VDB(1,0,$N332,INT(EK$43-1-1),MIN($N332,INT(EK$43-1-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DR332>=INT($N332),$N332-INT($N332),1)))*\nIF(EK$43=1,0,\nIF(INT(DS332)=INT(DR332),DS332-DR332,INT(DS332)-DR332))+\nIF($N332<=1,\nIF($N332>0,1/$N332,0),VDB(1,0,$N332,INT(EK$43-1),MIN($N332,INT(EK$43-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DS332>INT($N332),$N332-INT($N332),1))*\nIF(EK$43=1,DS332,\nIF(INT(DS332)=INT(DR332),0,DS332-INT(DS332)))))","v":0},{"$f":"+IF(DT332=DS332,0,\nIF(AND(EL$43>1,DT332=$N332),1-SUM($EE332:EK332),\nIF($N332<=1,\nIF($N332>0,1/$N332,0),\nIF(EL$43=1,0,VDB(1,0,$N332,INT(EL$43-1-1),MIN($N332,INT(EL$43-1-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DS332>=INT($N332),$N332-INT($N332),1)))*\nIF(EL$43=1,0,\nIF(INT(DT332)=INT(DS332),DT332-DS332,INT(DT332)-DS332))+\nIF($N332<=1,\nIF($N332>0,1/$N332,0),VDB(1,0,$N332,INT(EL$43-1),MIN($N332,INT(EL$43-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DT332>INT($N332),$N332-INT($N332),1))*\nIF(EL$43=1,DT332,\nIF(INT(DT332)=INT(DS332),0,DT332-INT(DT332)))))","v":0},{"$f":"+IF(DU332=DT332,0,\nIF(AND(EM$43>1,DU332=$N332),1-SUM($EE332:EL332),\nIF($N332<=1,\nIF($N332>0,1/$N332,0),\nIF(EM$43=1,0,VDB(1,0,$N332,INT(EM$43-1-1),MIN($N332,INT(EM$43-1-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DT332>=INT($N332),$N332-INT($N332),1)))*\nIF(EM$43=1,0,\nIF(INT(DU332)=INT(DT332),DU332-DT332,INT(DU332)-DT332))+\nIF($N332<=1,\nIF($N332>0,1/$N332,0),VDB(1,0,$N332,INT(EM$43-1),MIN($N332,INT(EM$43-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DU332>INT($N332),$N332-INT($N332),1))*\nIF(EM$43=1,DU332,\nIF(INT(DU332)=INT(DT332),0,DU332-INT(DU332)))))","v":0},null,{"$f":"+IF(OR(DW332=DV332,EO$43=1),0,\nIF(AND(EO$43>1,DW332=$N332),1-SUM($EN332:EN332),\nIF($N332<=1,\nIF($N332>0,1/$N332,0),\nIF(EO$43=2,0,VDB(1,0,$N332,INT(EO$43-2-1),MIN($N332,INT(EO$43-2-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DV332>=INT($N332),$N332-INT($N332),1)))*\nIF(EO$43=2,0,\nIF(INT(DW332)=INT(DV332),DW332-DV332,INT(DW332)-DV332))+\nIF($N332<=1,\nIF($N332>0,1/$N332,0),VDB(1,0,$N332,INT(EO$43-2),MIN($N332,INT(EO$43-2)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DW332>INT($N332),$N332-INT($N332),1))*\nIF(EO$43=2,DW332,\nIF(INT(DW332)=INT(DV332),0,DW332-INT(DW332)))))","v":0},{"$f":"+IF(OR(DX332=DW332,EP$43=1),0,\nIF(AND(EP$43>1,DX332=$N332),1-SUM($EN332:EO332),\nIF($N332<=1,\nIF($N332>0,1/$N332,0),\nIF(EP$43=2,0,VDB(1,0,$N332,INT(EP$43-2-1),MIN($N332,INT(EP$43-2-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DW332>=INT($N332),$N332-INT($N332),1)))*\nIF(EP$43=2,0,\nIF(INT(DX332)=INT(DW332),DX332-DW332,INT(DX332)-DW332))+\nIF($N332<=1,\nIF($N332>0,1/$N332,0),VDB(1,0,$N332,INT(EP$43-2),MIN($N332,INT(EP$43-2)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DX332>INT($N332),$N332-INT($N332),1))*\nIF(EP$43=2,DX332,\nIF(INT(DX332)=INT(DW332),0,DX332-INT(DX332)))))","v":0},{"$f":"+IF(OR(DY332=DX332,EQ$43=1),0,\nIF(AND(EQ$43>1,DY332=$N332),1-SUM($EN332:EP332),\nIF($N332<=1,\nIF($N332>0,1/$N332,0),\nIF(EQ$43=2,0,VDB(1,0,$N332,INT(EQ$43-2-1),MIN($N332,INT(EQ$43-2-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DX332>=INT($N332),$N332-INT($N332),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY332)=INT(DX332),DY332-DX332,INT(DY332)-DX332))+\nIF($N332<=1,\nIF($N332>0,1/$N332,0),VDB(1,0,$N332,INT(EQ$43-2),MIN($N332,INT(EQ$43-2)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DY332>INT($N332),$N332-INT($N332),1))*\nIF(EQ$43=2,DY332,\nIF(INT(DY332)=INT(DX332),0,DY332-INT(DY332)))))","v":0},{"$f":"+IF(OR(DZ332=DY332,ER$43=1),0,\nIF(AND(ER$43>1,DZ332=$N332),1-SUM($EN332:EQ332),\nIF($N332<=1,\nIF($N332>0,1/$N332,0),\nIF(ER$43=2,0,VDB(1,0,$N332,INT(ER$43-2-1),MIN($N332,INT(ER$43-2-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DY332>=INT($N332),$N332-INT($N332),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ332)=INT(DY332),DZ332-DY332,INT(DZ332)-DY332))+\nIF($N332<=1,\nIF($N332>0,1/$N332,0),VDB(1,0,$N332,INT(ER$43-2),MIN($N332,INT(ER$43-2)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DZ332>INT($N332),$N332-INT($N332),1))*\nIF(ER$43=2,DZ332,\nIF(INT(DZ332)=INT(DY332),0,DZ332-INT(DZ332)))))","v":0},{"$f":"+IF(OR(EA332=DZ332,ES$43=1),0,\nIF(AND(ES$43>1,EA332=$N332),1-SUM($EN332:ER332),\nIF($N332<=1,\nIF($N332>0,1/$N332,0),\nIF(ES$43=2,0,VDB(1,0,$N332,INT(ES$43-2-1),MIN($N332,INT(ES$43-2-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(DZ332>=INT($N332),$N332-INT($N332),1)))*\nIF(ES$43=2,0,\nIF(INT(EA332)=INT(DZ332),EA332-DZ332,INT(EA332)-DZ332))+\nIF($N332<=1,\nIF($N332>0,1/$N332,0),VDB(1,0,$N332,INT(ES$43-2),MIN($N332,INT(ES$43-2)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(EA332>INT($N332),$N332-INT($N332),1))*\nIF(ES$43=2,EA332,\nIF(INT(EA332)=INT(DZ332),0,EA332-INT(EA332)))))","v":0},{"$f":"+IF(OR(EB332=EA332,ET$43=1),0,\nIF(AND(ET$43>1,EB332=$N332),1-SUM($EN332:ES332),\nIF($N332<=1,\nIF($N332>0,1/$N332,0),\nIF(ET$43=2,0,VDB(1,0,$N332,INT(ET$43-2-1),MIN($N332,INT(ET$43-2-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(EA332>=INT($N332),$N332-INT($N332),1)))*\nIF(ET$43=2,0,\nIF(INT(EB332)=INT(EA332),EB332-EA332,INT(EB332)-EA332))+\nIF($N332<=1,\nIF($N332>0,1/$N332,0),VDB(1,0,$N332,INT(ET$43-2),MIN($N332,INT(ET$43-2)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(EB332>INT($N332),$N332-INT($N332),1))*\nIF(ET$43=2,EB332,\nIF(INT(EB332)=INT(EA332),0,EB332-INT(EB332)))))","v":0},{"$f":"+IF(OR(EC332=EB332,EU$43=1),0,\nIF(AND(EU$43>1,EC332=$N332),1-SUM($EN332:ET332),\nIF($N332<=1,\nIF($N332>0,1/$N332,0),\nIF(EU$43=2,0,VDB(1,0,$N332,INT(EU$43-2-1),MIN($N332,INT(EU$43-2-1)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(EB332>=INT($N332),$N332-INT($N332),1)))*\nIF(EU$43=2,0,\nIF(INT(EC332)=INT(EB332),EC332-EB332,INT(EC332)-EB332))+\nIF($N332<=1,\nIF($N332>0,1/$N332,0),VDB(1,0,$N332,INT(EU$43-2),MIN($N332,INT(EU$43-2)+1),$DC332,IF($DD332=\"No\",1,0))/\nIF(EC332>INT($N332),$N332-INT($N332),1))*\nIF(EU$43=2,EC332,\nIF(INT(EC332)=INT(EB332),0,EC332-INT(EC332)))))","v":0},{"$f":"+IF(OR(ED332=EC332,EV$43=1),0,\nIF(AND(EV$43>1,ED332=$N332),1-SUM($EN332:EU332),\nIF($N332<=1,\nIF($N332>0,1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[null,288,"Corporate Allocations",null,"Sewerage","Renewals","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",11,"Straight 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be > 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>0,1/$N333,0),VDB(1,0,$N333,INT(EL$43-1),MIN($N333,INT(EL$43-1)+1),$DC333,IF($DD333=\"No\",1,0))/\nIF(DT333>INT($N333),$N333-INT($N333),1))*\nIF(EL$43=1,DT333,\nIF(INT(DT333)=INT(DS333),0,DT333-INT(DT333)))))","v":0},{"$f":"+IF(DU333=DT333,0,\nIF(AND(EM$43>1,DU333=$N333),1-SUM($EE333:EL333),\nIF($N333<=1,\nIF($N333>0,1/$N333,0),\nIF(EM$43=1,0,VDB(1,0,$N333,INT(EM$43-1-1),MIN($N333,INT(EM$43-1-1)+1),$DC333,IF($DD333=\"No\",1,0))/\nIF(DT333>=INT($N333),$N333-INT($N333),1)))*\nIF(EM$43=1,0,\nIF(INT(DU333)=INT(DT333),DU333-DT333,INT(DU333)-DT333))+\nIF($N333<=1,\nIF($N333>0,1/$N333,0),VDB(1,0,$N333,INT(EM$43-1),MIN($N333,INT(EM$43-1)+1),$DC333,IF($DD333=\"No\",1,0))/\nIF(DU333>INT($N333),$N333-INT($N333),1))*\nIF(EM$43=1,DU333,\nIF(INT(DU333)=INT(DT333),0,DU333-INT(DU333)))))","v":0},null,{"$f":"+IF(OR(DW333=DV333,EO$43=1),0,\nIF(AND(EO$43>1,DW333=$N333),1-SUM($EN333:EN333),\nIF($N333<=1,\nIF($N333>0,1/$N333,0),\nIF(EO$43=2,0,VDB(1,0,$N333,INT(EO$43-2-1),MIN($N333,INT(EO$43-2-1)+1),$DC333,IF($DD333=\"No\",1,0))/\nIF(DV333>=INT($N333),$N333-INT($N333),1)))*\nIF(EO$43=2,0,\nIF(INT(DW333)=INT(DV333),DW333-DV333,INT(DW333)-DV333))+\nIF($N333<=1,\nIF($N333>0,1/$N333,0),VDB(1,0,$N333,INT(EO$43-2),MIN($N333,INT(EO$43-2)+1),$DC333,IF($DD333=\"No\",1,0))/\nIF(DW333>INT($N333),$N333-INT($N333),1))*\nIF(EO$43=2,DW333,\nIF(INT(DW333)=INT(DV333),0,DW333-INT(DW333)))))","v":0},{"$f":"+IF(OR(DX333=DW333,EP$43=1),0,\nIF(AND(EP$43>1,DX333=$N333),1-SUM($EN333:EO333),\nIF($N333<=1,\nIF($N333>0,1/$N333,0),\nIF(EP$43=2,0,VDB(1,0,$N333,INT(EP$43-2-1),MIN($N333,INT(EP$43-2-1)+1),$DC333,IF($DD333=\"No\",1,0))/\nIF(DW333>=INT($N333),$N333-INT($N333),1)))*\nIF(EP$43=2,0,\nIF(INT(DX333)=INT(DW333),DX333-DW333,INT(DX333)-DW333))+\nIF($N333<=1,\nIF($N333>0,1/$N333,0),VDB(1,0,$N333,INT(EP$43-2),MIN($N333,INT(EP$43-2)+1),$DC333,IF($DD333=\"No\",1,0))/\nIF(DX333>INT($N333),$N333-INT($N333),1))*\nIF(EP$43=2,DX333,\nIF(INT(DX333)=INT(DW333),0,DX333-INT(DX333)))))","v":0},{"$f":"+IF(OR(DY333=DX333,EQ$43=1),0,\nIF(AND(EQ$43>1,DY333=$N333),1-SUM($EN333:EP333),\nIF($N333<=1,\nIF($N333>0,1/$N333,0),\nIF(EQ$43=2,0,VDB(1,0,$N333,INT(EQ$43-2-1),MIN($N333,INT(EQ$43-2-1)+1),$DC333,IF($DD333=\"No\",1,0))/\nIF(DX333>=INT($N333),$N333-INT($N333),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY333)=INT(DX333),DY333-DX333,INT(DY333)-DX333))+\nIF($N333<=1,\nIF($N333>0,1/$N333,0),VDB(1,0,$N333,INT(EQ$43-2),MIN($N333,INT(EQ$43-2)+1),$DC333,IF($DD333=\"No\",1,0))/\nIF(DY333>INT($N333),$N333-INT($N333),1))*\nIF(EQ$43=2,DY333,\nIF(INT(DY333)=INT(DX333),0,DY333-INT(DY333)))))","v":0},{"$f":"+IF(OR(DZ333=DY333,ER$43=1),0,\nIF(AND(ER$43>1,DZ333=$N333),1-SUM($EN333:EQ333),\nIF($N333<=1,\nIF($N333>0,1/$N333,0),\nIF(ER$43=2,0,VDB(1,0,$N333,INT(ER$43-2-1),MIN($N333,INT(ER$43-2-1)+1),$DC333,IF($DD333=\"No\",1,0))/\nIF(DY333>=INT($N333),$N333-INT($N333),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ333)=INT(DY333),DZ333-DY333,INT(DZ333)-DY333))+\nIF($N333<=1,\nIF($N333>0,1/$N333,0),VDB(1,0,$N333,INT(ER$43-2),MIN($N333,INT(ER$43-2)+1),$DC333,IF($DD333=\"No\",1,0))/\nIF(DZ333>INT($N333),$N333-INT($N333),1))*\nIF(ER$43=2,DZ333,\nIF(INT(DZ333)=INT(DY333),0,DZ333-INT(DZ333)))))","v":0},{"$f":"+IF(OR(EA333=DZ333,ES$43=1),0,\nIF(AND(ES$43>1,EA333=$N333),1-SUM($EN333:ER333),\nIF($N333<=1,\nIF($N333>0,1/$N333,0),\nIF(ES$43=2,0,VDB(1,0,$N333,INT(ES$43-2-1),MIN($N333,INT(ES$43-2-1)+1),$DC333,IF($DD333=\"No\",1,0))/\nIF(DZ333>=INT($N333),$N333-INT($N333),1)))*\nIF(ES$43=2,0,\nIF(INT(EA333)=INT(DZ333),EA333-DZ333,INT(EA333)-DZ333))+\nIF($N333<=1,\nIF($N333>0,1/$N333,0),VDB(1,0,$N333,INT(ES$43-2),MIN($N333,INT(ES$43-2)+1),$DC333,IF($DD333=\"No\",1,0))/\nIF(EA333>INT($N333),$N333-INT($N333),1))*\nIF(ES$43=2,EA333,\nIF(INT(EA333)=INT(DZ333),0,EA333-INT(EA333)))))","v":0},{"$f":"+IF(OR(EB333=EA333,ET$43=1),0,\nIF(AND(ET$43>1,EB333=$N333),1-SUM($EN333:ES333),\nIF($N333<=1,\nIF($N333>0,1/$N333,0),\nIF(ET$43=2,0,VDB(1,0,$N333,INT(ET$43-2-1),MIN($N333,INT(ET$43-2-1)+1),$DC333,IF($DD333=\"No\",1,0))/\nIF(EA333>=INT($N333),$N333-INT($N333),1)))*\nIF(ET$43=2,0,\nIF(INT(EB333)=INT(EA333),EB333-EA333,INT(EB333)-EA333))+\nIF($N333<=1,\nIF($N333>0,1/$N333,0),VDB(1,0,$N333,INT(ET$43-2),MIN($N333,INT(ET$43-2)+1),$DC333,IF($DD333=\"No\",1,0))/\nIF(EB333>INT($N333),$N333-INT($N333),1))*\nIF(ET$43=2,EB333,\nIF(INT(EB333)=INT(EA333),0,EB333-INT(EB333)))))","v":0},{"$f":"+IF(OR(EC333=EB333,EU$43=1),0,\nIF(AND(EU$43>1,EC333=$N333),1-SUM($EN333:ET333),\nIF($N333<=1,\nIF($N333>0,1/$N333,0),\nIF(EU$43=2,0,VDB(1,0,$N333,INT(EU$43-2-1),MIN($N333,INT(EU$43-2-1)+1),$DC333,IF($DD333=\"No\",1,0))/\nIF(EB333>=INT($N333),$N333-INT($N333),1)))*\nIF(EU$43=2,0,\nIF(INT(EC333)=INT(EB333),EC333-EB333,INT(EC333)-EB333))+\nIF($N333<=1,\nIF($N333>0,1/$N333,0),VDB(1,0,$N333,INT(EU$43-2),MIN($N333,INT(EU$43-2)+1),$DC333,IF($DD333=\"No\",1,0))/\nIF(EC333>INT($N333),$N333-INT($N333),1))*\nIF(EU$43=2,EC333,\nIF(INT(EC333)=INT(EB333),0,EC333-INT(EC333)))))","v":0},{"$f":"+IF(OR(ED333=EC333,EV$43=1),0,\nIF(AND(EV$43>1,ED333=$N333),1-SUM($EN333:EU333),\nIF($N333<=1,\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[null,289,"ETP Chiller Reliability Renewal Stage 2",null,"Sewerage","Improvements / Compliance","Treatment","Significant Projects",null,"Straight line","2021/2022",25,"Straight 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0,$N340,INT(EL$43-1),MIN($N340,INT(EL$43-1)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(DT340>INT($N340),$N340-INT($N340),1))*\nIF(EL$43=1,DT340,\nIF(INT(DT340)=INT(DS340),0,DT340-INT(DT340)))))","v":0},{"$f":"+IF(DU340=DT340,0,\nIF(AND(EM$43>1,DU340=$N340),1-SUM($EE340:EL340),\nIF($N340<=1,\nIF($N340>0,1/$N340,0),\nIF(EM$43=1,0,VDB(1,0,$N340,INT(EM$43-1-1),MIN($N340,INT(EM$43-1-1)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(DT340>=INT($N340),$N340-INT($N340),1)))*\nIF(EM$43=1,0,\nIF(INT(DU340)=INT(DT340),DU340-DT340,INT(DU340)-DT340))+\nIF($N340<=1,\nIF($N340>0,1/$N340,0),VDB(1,0,$N340,INT(EM$43-1),MIN($N340,INT(EM$43-1)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(DU340>INT($N340),$N340-INT($N340),1))*\nIF(EM$43=1,DU340,\nIF(INT(DU340)=INT(DT340),0,DU340-INT(DU340)))))","v":0},null,{"$f":"+IF(OR(DW340=DV340,EO$43=1),0,\nIF(AND(EO$43>1,DW340=$N340),1-SUM($EN340:EN340),\nIF($N340<=1,\nIF($N340>0,1/$N340,0),\nIF(EO$43=2,0,VDB(1,0,$N340,INT(EO$43-2-1),MIN($N340,INT(EO$43-2-1)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(DV340>=INT($N340),$N340-INT($N340),1)))*\nIF(EO$43=2,0,\nIF(INT(DW340)=INT(DV340),DW340-DV340,INT(DW340)-DV340))+\nIF($N340<=1,\nIF($N340>0,1/$N340,0),VDB(1,0,$N340,INT(EO$43-2),MIN($N340,INT(EO$43-2)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(DW340>INT($N340),$N340-INT($N340),1))*\nIF(EO$43=2,DW340,\nIF(INT(DW340)=INT(DV340),0,DW340-INT(DW340)))))","v":0},{"$f":"+IF(OR(DX340=DW340,EP$43=1),0,\nIF(AND(EP$43>1,DX340=$N340),1-SUM($EN340:EO340),\nIF($N340<=1,\nIF($N340>0,1/$N340,0),\nIF(EP$43=2,0,VDB(1,0,$N340,INT(EP$43-2-1),MIN($N340,INT(EP$43-2-1)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(DW340>=INT($N340),$N340-INT($N340),1)))*\nIF(EP$43=2,0,\nIF(INT(DX340)=INT(DW340),DX340-DW340,INT(DX340)-DW340))+\nIF($N340<=1,\nIF($N340>0,1/$N340,0),VDB(1,0,$N340,INT(EP$43-2),MIN($N340,INT(EP$43-2)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(DX340>INT($N340),$N340-INT($N340),1))*\nIF(EP$43=2,DX340,\nIF(INT(DX340)=INT(DW340),0,DX340-INT(DX340)))))","v":0},{"$f":"+IF(OR(DY340=DX340,EQ$43=1),0,\nIF(AND(EQ$43>1,DY340=$N340),1-SUM($EN340:EP340),\nIF($N340<=1,\nIF($N340>0,1/$N340,0),\nIF(EQ$43=2,0,VDB(1,0,$N340,INT(EQ$43-2-1),MIN($N340,INT(EQ$43-2-1)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(DX340>=INT($N340),$N340-INT($N340),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY340)=INT(DX340),DY340-DX340,INT(DY340)-DX340))+\nIF($N340<=1,\nIF($N340>0,1/$N340,0),VDB(1,0,$N340,INT(EQ$43-2),MIN($N340,INT(EQ$43-2)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(DY340>INT($N340),$N340-INT($N340),1))*\nIF(EQ$43=2,DY340,\nIF(INT(DY340)=INT(DX340),0,DY340-INT(DY340)))))","v":0},{"$f":"+IF(OR(DZ340=DY340,ER$43=1),0,\nIF(AND(ER$43>1,DZ340=$N340),1-SUM($EN340:EQ340),\nIF($N340<=1,\nIF($N340>0,1/$N340,0),\nIF(ER$43=2,0,VDB(1,0,$N340,INT(ER$43-2-1),MIN($N340,INT(ER$43-2-1)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(DY340>=INT($N340),$N340-INT($N340),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ340)=INT(DY340),DZ340-DY340,INT(DZ340)-DY340))+\nIF($N340<=1,\nIF($N340>0,1/$N340,0),VDB(1,0,$N340,INT(ER$43-2),MIN($N340,INT(ER$43-2)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(DZ340>INT($N340),$N340-INT($N340),1))*\nIF(ER$43=2,DZ340,\nIF(INT(DZ340)=INT(DY340),0,DZ340-INT(DZ340)))))","v":0},{"$f":"+IF(OR(EA340=DZ340,ES$43=1),0,\nIF(AND(ES$43>1,EA340=$N340),1-SUM($EN340:ER340),\nIF($N340<=1,\nIF($N340>0,1/$N340,0),\nIF(ES$43=2,0,VDB(1,0,$N340,INT(ES$43-2-1),MIN($N340,INT(ES$43-2-1)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(DZ340>=INT($N340),$N340-INT($N340),1)))*\nIF(ES$43=2,0,\nIF(INT(EA340)=INT(DZ340),EA340-DZ340,INT(EA340)-DZ340))+\nIF($N340<=1,\nIF($N340>0,1/$N340,0),VDB(1,0,$N340,INT(ES$43-2),MIN($N340,INT(ES$43-2)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(EA340>INT($N340),$N340-INT($N340),1))*\nIF(ES$43=2,EA340,\nIF(INT(EA340)=INT(DZ340),0,EA340-INT(EA340)))))","v":0},{"$f":"+IF(OR(EB340=EA340,ET$43=1),0,\nIF(AND(ET$43>1,EB340=$N340),1-SUM($EN340:ES340),\nIF($N340<=1,\nIF($N340>0,1/$N340,0),\nIF(ET$43=2,0,VDB(1,0,$N340,INT(ET$43-2-1),MIN($N340,INT(ET$43-2-1)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(EA340>=INT($N340),$N340-INT($N340),1)))*\nIF(ET$43=2,0,\nIF(INT(EB340)=INT(EA340),EB340-EA340,INT(EB340)-EA340))+\nIF($N340<=1,\nIF($N340>0,1/$N340,0),VDB(1,0,$N340,INT(ET$43-2),MIN($N340,INT(ET$43-2)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(EB340>INT($N340),$N340-INT($N340),1))*\nIF(ET$43=2,EB340,\nIF(INT(EB340)=INT(EA340),0,EB340-INT(EB340)))))","v":0},{"$f":"+IF(OR(EC340=EB340,EU$43=1),0,\nIF(AND(EU$43>1,EC340=$N340),1-SUM($EN340:ET340),\nIF($N340<=1,\nIF($N340>0,1/$N340,0),\nIF(EU$43=2,0,VDB(1,0,$N340,INT(EU$43-2-1),MIN($N340,INT(EU$43-2-1)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(EB340>=INT($N340),$N340-INT($N340),1)))*\nIF(EU$43=2,0,\nIF(INT(EC340)=INT(EB340),EC340-EB340,INT(EC340)-EB340))+\nIF($N340<=1,\nIF($N340>0,1/$N340,0),VDB(1,0,$N340,INT(EU$43-2),MIN($N340,INT(EU$43-2)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(EC340>INT($N340),$N340-INT($N340),1))*\nIF(EU$43=2,EC340,\nIF(INT(EC340)=INT(EB340),0,EC340-INT(EC340)))))","v":0},{"$f":"+IF(OR(ED340=EC340,EV$43=1),0,\nIF(AND(EV$43>1,ED340=$N340),1-SUM($EN340:EU340),\nIF($N340<=1,\nIF($N340>0,1/$N340,0),\nIF(EV$43=2,0,VDB(1,0,$N340,INT(EV$43-2-1),MIN($N340,INT(EV$43-2-1)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(EC340>=INT($N340),$N340-INT($N340),1)))*\nIF(EV$43=2,0,\nIF(INT(ED340)=INT(EC340),ED340-EC340,INT(ED340)-EC340))+\nIF($N340<=1,\nIF($N340>0,1/$N340,0),VDB(1,0,$N340,INT(EV$43-2),MIN($N340,INT(EV$43-2)+1),$DC340,IF($DD340=\"No\",1,0))/\nIF(ED340>INT($N340),$N340-INT($N340),1))*\nIF(EV$43=2,ED340,\nIF(INT(ED340)=INT(EC340),0,ED340-INT(ED340)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,296,"Corporate Allocations",null,"Water","Renewals","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",11,"Straight 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[null,301,"Corporate Allocations",null,"Recycled Water","Renewals","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",11,"Straight 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be > 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>0,1/$N346,0),VDB(1,0,$N346,INT(EL$43-1),MIN($N346,INT(EL$43-1)+1),$DC346,IF($DD346=\"No\",1,0))/\nIF(DT346>INT($N346),$N346-INT($N346),1))*\nIF(EL$43=1,DT346,\nIF(INT(DT346)=INT(DS346),0,DT346-INT(DT346)))))","v":0},{"$f":"+IF(DU346=DT346,0,\nIF(AND(EM$43>1,DU346=$N346),1-SUM($EE346:EL346),\nIF($N346<=1,\nIF($N346>0,1/$N346,0),\nIF(EM$43=1,0,VDB(1,0,$N346,INT(EM$43-1-1),MIN($N346,INT(EM$43-1-1)+1),$DC346,IF($DD346=\"No\",1,0))/\nIF(DT346>=INT($N346),$N346-INT($N346),1)))*\nIF(EM$43=1,0,\nIF(INT(DU346)=INT(DT346),DU346-DT346,INT(DU346)-DT346))+\nIF($N346<=1,\nIF($N346>0,1/$N346,0),VDB(1,0,$N346,INT(EM$43-1),MIN($N346,INT(EM$43-1)+1),$DC346,IF($DD346=\"No\",1,0))/\nIF(DU346>INT($N346),$N346-INT($N346),1))*\nIF(EM$43=1,DU346,\nIF(INT(DU346)=INT(DT346),0,DU346-INT(DU346)))))","v":0},null,{"$f":"+IF(OR(DW346=DV346,EO$43=1),0,\nIF(AND(EO$43>1,DW346=$N346),1-SUM($EN346:EN346),\nIF($N346<=1,\nIF($N346>0,1/$N346,0),\nIF(EO$43=2,0,VDB(1,0,$N346,INT(EO$43-2-1),MIN($N346,INT(EO$43-2-1)+1),$DC346,IF($DD346=\"No\",1,0))/\nIF(DV346>=INT($N346),$N346-INT($N346),1)))*\nIF(EO$43=2,0,\nIF(INT(DW346)=INT(DV346),DW346-DV346,INT(DW346)-DV346))+\nIF($N346<=1,\nIF($N346>0,1/$N346,0),VDB(1,0,$N346,INT(EO$43-2),MIN($N346,INT(EO$43-2)+1),$DC346,IF($DD346=\"No\",1,0))/\nIF(DW346>INT($N346),$N346-INT($N346),1))*\nIF(EO$43=2,DW346,\nIF(INT(DW346)=INT(DV346),0,DW346-INT(DW346)))))","v":0},{"$f":"+IF(OR(DX346=DW346,EP$43=1),0,\nIF(AND(EP$43>1,DX346=$N346),1-SUM($EN346:EO346),\nIF($N346<=1,\nIF($N346>0,1/$N346,0),\nIF(EP$43=2,0,VDB(1,0,$N346,INT(EP$43-2-1),MIN($N346,INT(EP$43-2-1)+1),$DC346,IF($DD346=\"No\",1,0))/\nIF(DW346>=INT($N346),$N346-INT($N346),1)))*\nIF(EP$43=2,0,\nIF(INT(DX346)=INT(DW346),DX346-DW346,INT(DX346)-DW346))+\nIF($N346<=1,\nIF($N346>0,1/$N346,0),VDB(1,0,$N346,INT(EP$43-2),MIN($N346,INT(EP$43-2)+1),$DC346,IF($DD346=\"No\",1,0))/\nIF(DX346>INT($N346),$N346-INT($N346),1))*\nIF(EP$43=2,DX346,\nIF(INT(DX346)=INT(DW346),0,DX346-INT(DX346)))))","v":0},{"$f":"+IF(OR(DY346=DX346,EQ$43=1),0,\nIF(AND(EQ$43>1,DY346=$N346),1-SUM($EN346:EP346),\nIF($N346<=1,\nIF($N346>0,1/$N346,0),\nIF(EQ$43=2,0,VDB(1,0,$N346,INT(EQ$43-2-1),MIN($N346,INT(EQ$43-2-1)+1),$DC346,IF($DD346=\"No\",1,0))/\nIF(DX346>=INT($N346),$N346-INT($N346),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY346)=INT(DX346),DY346-DX346,INT(DY346)-DX346))+\nIF($N346<=1,\nIF($N346>0,1/$N346,0),VDB(1,0,$N346,INT(EQ$43-2),MIN($N346,INT(EQ$43-2)+1),$DC346,IF($DD346=\"No\",1,0))/\nIF(DY346>INT($N346),$N346-INT($N346),1))*\nIF(EQ$43=2,DY346,\nIF(INT(DY346)=INT(DX346),0,DY346-INT(DY346)))))","v":0},{"$f":"+IF(OR(DZ346=DY346,ER$43=1),0,\nIF(AND(ER$43>1,DZ346=$N346),1-SUM($EN346:EQ346),\nIF($N346<=1,\nIF($N346>0,1/$N346,0),\nIF(ER$43=2,0,VDB(1,0,$N346,INT(ER$43-2-1),MIN($N346,INT(ER$43-2-1)+1),$DC346,IF($DD346=\"No\",1,0))/\nIF(DY346>=INT($N346),$N346-INT($N346),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ346)=INT(DY346),DZ346-DY346,INT(DZ346)-DY346))+\nIF($N346<=1,\nIF($N346>0,1/$N346,0),VDB(1,0,$N346,INT(ER$43-2),MIN($N346,INT(ER$43-2)+1),$DC346,IF($DD346=\"No\",1,0))/\nIF(DZ346>INT($N346),$N346-INT($N346),1))*\nIF(ER$43=2,DZ346,\nIF(INT(DZ346)=INT(DY346),0,DZ346-INT(DZ346)))))","v":0},{"$f":"+IF(OR(EA346=DZ346,ES$43=1),0,\nIF(AND(ES$43>1,EA346=$N346),1-SUM($EN346:ER346),\nIF($N346<=1,\nIF($N346>0,1/$N346,0),\nIF(ES$43=2,0,VDB(1,0,$N346,INT(ES$43-2-1),MIN($N346,INT(ES$43-2-1)+1),$DC346,IF($DD346=\"No\",1,0))/\nIF(DZ346>=INT($N346),$N346-INT($N346),1)))*\nIF(ES$43=2,0,\nIF(INT(EA346)=INT(DZ346),EA346-DZ346,INT(EA346)-DZ346))+\nIF($N346<=1,\nIF($N346>0,1/$N346,0),VDB(1,0,$N346,INT(ES$43-2),MIN($N346,INT(ES$43-2)+1),$DC346,IF($DD346=\"No\",1,0))/\nIF(EA346>INT($N346),$N346-INT($N346),1))*\nIF(ES$43=2,EA346,\nIF(INT(EA346)=INT(DZ346),0,EA346-INT(EA346)))))","v":0},{"$f":"+IF(OR(EB346=EA346,ET$43=1),0,\nIF(AND(ET$43>1,EB346=$N346),1-SUM($EN346:ES346),\nIF($N346<=1,\nIF($N346>0,1/$N346,0),\nIF(ET$43=2,0,VDB(1,0,$N346,INT(ET$43-2-1),MIN($N346,INT(ET$43-2-1)+1),$DC346,IF($DD346=\"No\",1,0))/\nIF(EA346>=INT($N346),$N346-INT($N346),1)))*\nIF(ET$43=2,0,\nIF(INT(EB346)=INT(EA346),EB346-EA346,INT(EB346)-EA346))+\nIF($N346<=1,\nIF($N346>0,1/$N346,0),VDB(1,0,$N346,INT(ET$43-2),MIN($N346,INT(ET$43-2)+1),$DC346,IF($DD346=\"No\",1,0))/\nIF(EB346>INT($N346),$N346-INT($N346),1))*\nIF(ET$43=2,EB346,\nIF(INT(EB346)=INT(EA346),0,EB346-INT(EB346)))))","v":0},{"$f":"+IF(OR(EC346=EB346,EU$43=1),0,\nIF(AND(EU$43>1,EC346=$N346),1-SUM($EN346:ET346),\nIF($N346<=1,\nIF($N346>0,1/$N346,0),\nIF(EU$43=2,0,VDB(1,0,$N346,INT(EU$43-2-1),MIN($N346,INT(EU$43-2-1)+1),$DC346,IF($DD346=\"No\",1,0))/\nIF(EB346>=INT($N346),$N346-INT($N346),1)))*\nIF(EU$43=2,0,\nIF(INT(EC346)=INT(EB346),EC346-EB346,INT(EC346)-EB346))+\nIF($N346<=1,\nIF($N346>0,1/$N346,0),VDB(1,0,$N346,INT(EU$43-2),MIN($N346,INT(EU$43-2)+1),$DC346,IF($DD346=\"No\",1,0))/\nIF(EC346>INT($N346),$N346-INT($N346),1))*\nIF(EU$43=2,EC346,\nIF(INT(EC346)=INT(EB346),0,EC346-INT(EC346)))))","v":0},{"$f":"+IF(OR(ED346=EC346,EV$43=1),0,\nIF(AND(EV$43>1,ED346=$N346),1-SUM($EN346:EU346),\nIF($N346<=1,\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[null,302,"Corporate Allocations",null,"Recycled Water","Improvements / Compliance","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",3,"Straight line",null,null,null,6.9135603411764709E-2,6.7614281490004313E-2,6.5965152673174945E-2,6.4356246510414591E-2,6.2786581961380081E-2,8.0132266151567572E-2,8.0132266151567558E-2,8.0132266275585534E-2,8.0132266106195157E-2,8.0132266182922518E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9135603411764709E-2,6.7614281490004313E-2,6.5965152673174945E-2,6.4356246510414591E-2,6.2786581961380081E-2,8.0132266151567572E-2,8.0132266151567558E-2,8.0132266275585534E-2,8.0132266106195157E-2,8.0132266182922518E-2,null,1.1522600568627452E-2,3.4314248052255622E-2,5.657748707945217E-2,6.6775119708089636E-2,6.5173943636427242E-2,6.6730512628055308E-2,7.1721034814646228E-2,7.7241318807205972E-2,8.0132266185344816E-2,8.0132266183008574E-2,null,{"$f":"+IF($K347=\"Ongoing\",AX347,IF(RIGHT($K347,2)=RIGHT(BT$42,2),SUM($AX347:AX347),0)+IF(RIGHT(BT$42,2)>RIGHT($K347,2),AX347,0))","v":6.9135603411764709E-2},{"$f":"+IF($K347=\"Ongoing\",AY347,IF(RIGHT($K347,2)=RIGHT(BU$42,2),SUM($AX347:AY347),0)+IF(RIGHT(BU$42,2)>RIGHT($K347,2),AY347,0))","v":6.7614281490004313E-2},{"$f":"+IF($K347=\"Ongoing\",AZ347,IF(RIGHT($K347,2)=RIGHT(BV$42,2),SUM($AX347:AZ347),0)+IF(RIGHT(BV$42,2)>RIGHT($K347,2),AZ347,0))","v":6.5965152673174945E-2},{"$f":"+IF($K347=\"Ongoing\",BA347,IF(RIGHT($K347,2)=RIGHT(BW$42,2),SUM($AX347:BA347),0)+IF(RIGHT(BW$42,2)>RIGHT($K347,2),BA347,0))","v":6.4356246510414591E-2},{"$f":"+IF($K347=\"Ongoing\",BB347,IF(RIGHT($K347,2)=RIGHT(BX$42,2),SUM($AX347:BB347),0)+IF(RIGHT(BX$42,2)>RIGHT($K347,2),BB347,0))","v":6.2786581961380081E-2},{"$f":"+IF($K347=\"Ongoing\",BC347,IF(RIGHT($K347,2)=RIGHT(BY$42,2),SUM($AX347:BC347),0)+IF(RIGHT(BY$42,2)>RIGHT($K347,2),BC347,0))","v":8.0132266151567572E-2},{"$f":"+IF($K347=\"Ongoing\",BD347,IF(RIGHT($K347,2)=RIGHT(BZ$42,2),SUM($AX347:BD347),0)+IF(RIGHT(BZ$42,2)>RIGHT($K347,2),BD347,0))","v":8.0132266151567558E-2},{"$f":"+IF($K347=\"Ongoing\",BE347,IF(RIGHT($K347,2)=RIGHT(CA$42,2),SUM($AX347:BE347),0)+IF(RIGHT(CA$42,2)>RIGHT($K347,2),BE347,0))","v":8.0132266275585534E-2},{"$f":"+IF($K347=\"Ongoing\",BF347,IF(RIGHT($K347,2)=RIGHT(CB$42,2),SUM($AX347:BF347),0)+IF(RIGHT(CB$42,2)>RIGHT($K347,2),BF347,0))","v":8.0132266106195157E-2},{"$f":"+IF($K347=\"Ongoing\",BG347,IF(RIGHT($K347,2)=RIGHT(CC$42,2),SUM($AX347:BG347),0)+IF(RIGHT(CC$42,2)>RIGHT($K347,2),BG347,0))","v":8.0132266182922518E-2},null,{"$f":"+Q347*KeyAssumptionsPriceControl_FO!AA$15","v":7.0310908669764707E-2},{"$f":"+R347*KeyAssumptionsPriceControl_FO!AB$15","v":6.9932707588015064E-2},{"$f":"+S347*KeyAssumptionsPriceControl_FO!AC$15","v":6.938689133366957E-2},{"$f":"+T347*KeyAssumptionsPriceControl_FO!AD$15","v":6.8845335108626296E-2},{"$f":"+U347*KeyAssumptionsPriceControl_FO!AE$15","v":6.8308005663876015E-2},{"$f":"+V347*KeyAssumptionsPriceControl_FO!AF$15","v":8.8661105544763863E-2},{"$f":"+W347*KeyAssumptionsPriceControl_FO!AG$15","v":9.016834433902482E-2},{"$f":"+X347*KeyAssumptionsPriceControl_FO!AH$15","v":9.1701206334711058E-2},{"$f":"+Y347*KeyAssumptionsPriceControl_FO!AI$15","v":9.3260126645259983E-2},{"$f":"+Z347*KeyAssumptionsPriceControl_FO!AJ$15","v":9.4845548889044853E-2},null,0,0,0,0,0,0,0,0,0,0,null,null,null,"must be > 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(DS347>=INT($N347),$N347-INT($N347),1)))*\nIF(EL$43=1,0,\nIF(INT(DT347)=INT(DS347),DT347-DS347,INT(DT347)-DS347))+\nIF($N347<=1,\nIF($N347>0,1/$N347,0),VDB(1,0,$N347,INT(EL$43-1),MIN($N347,INT(EL$43-1)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(DT347>INT($N347),$N347-INT($N347),1))*\nIF(EL$43=1,DT347,\nIF(INT(DT347)=INT(DS347),0,DT347-INT(DT347)))))","v":0},{"$f":"+IF(DU347=DT347,0,\nIF(AND(EM$43>1,DU347=$N347),1-SUM($EE347:EL347),\nIF($N347<=1,\nIF($N347>0,1/$N347,0),\nIF(EM$43=1,0,VDB(1,0,$N347,INT(EM$43-1-1),MIN($N347,INT(EM$43-1-1)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(DT347>=INT($N347),$N347-INT($N347),1)))*\nIF(EM$43=1,0,\nIF(INT(DU347)=INT(DT347),DU347-DT347,INT(DU347)-DT347))+\nIF($N347<=1,\nIF($N347>0,1/$N347,0),VDB(1,0,$N347,INT(EM$43-1),MIN($N347,INT(EM$43-1)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(DU347>INT($N347),$N347-INT($N347),1))*\nIF(EM$43=1,DU347,\nIF(INT(DU347)=INT(DT347),0,DU347-INT(DU347)))))","v":0},null,{"$f":"+IF(OR(DW347=DV347,EO$43=1),0,\nIF(AND(EO$43>1,DW347=$N347),1-SUM($EN347:EN347),\nIF($N347<=1,\nIF($N347>0,1/$N347,0),\nIF(EO$43=2,0,VDB(1,0,$N347,INT(EO$43-2-1),MIN($N347,INT(EO$43-2-1)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(DV347>=INT($N347),$N347-INT($N347),1)))*\nIF(EO$43=2,0,\nIF(INT(DW347)=INT(DV347),DW347-DV347,INT(DW347)-DV347))+\nIF($N347<=1,\nIF($N347>0,1/$N347,0),VDB(1,0,$N347,INT(EO$43-2),MIN($N347,INT(EO$43-2)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(DW347>INT($N347),$N347-INT($N347),1))*\nIF(EO$43=2,DW347,\nIF(INT(DW347)=INT(DV347),0,DW347-INT(DW347)))))","v":0},{"$f":"+IF(OR(DX347=DW347,EP$43=1),0,\nIF(AND(EP$43>1,DX347=$N347),1-SUM($EN347:EO347),\nIF($N347<=1,\nIF($N347>0,1/$N347,0),\nIF(EP$43=2,0,VDB(1,0,$N347,INT(EP$43-2-1),MIN($N347,INT(EP$43-2-1)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(DW347>=INT($N347),$N347-INT($N347),1)))*\nIF(EP$43=2,0,\nIF(INT(DX347)=INT(DW347),DX347-DW347,INT(DX347)-DW347))+\nIF($N347<=1,\nIF($N347>0,1/$N347,0),VDB(1,0,$N347,INT(EP$43-2),MIN($N347,INT(EP$43-2)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(DX347>INT($N347),$N347-INT($N347),1))*\nIF(EP$43=2,DX347,\nIF(INT(DX347)=INT(DW347),0,DX347-INT(DX347)))))","v":0},{"$f":"+IF(OR(DY347=DX347,EQ$43=1),0,\nIF(AND(EQ$43>1,DY347=$N347),1-SUM($EN347:EP347),\nIF($N347<=1,\nIF($N347>0,1/$N347,0),\nIF(EQ$43=2,0,VDB(1,0,$N347,INT(EQ$43-2-1),MIN($N347,INT(EQ$43-2-1)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(DX347>=INT($N347),$N347-INT($N347),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY347)=INT(DX347),DY347-DX347,INT(DY347)-DX347))+\nIF($N347<=1,\nIF($N347>0,1/$N347,0),VDB(1,0,$N347,INT(EQ$43-2),MIN($N347,INT(EQ$43-2)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(DY347>INT($N347),$N347-INT($N347),1))*\nIF(EQ$43=2,DY347,\nIF(INT(DY347)=INT(DX347),0,DY347-INT(DY347)))))","v":0},{"$f":"+IF(OR(DZ347=DY347,ER$43=1),0,\nIF(AND(ER$43>1,DZ347=$N347),1-SUM($EN347:EQ347),\nIF($N347<=1,\nIF($N347>0,1/$N347,0),\nIF(ER$43=2,0,VDB(1,0,$N347,INT(ER$43-2-1),MIN($N347,INT(ER$43-2-1)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(DY347>=INT($N347),$N347-INT($N347),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ347)=INT(DY347),DZ347-DY347,INT(DZ347)-DY347))+\nIF($N347<=1,\nIF($N347>0,1/$N347,0),VDB(1,0,$N347,INT(ER$43-2),MIN($N347,INT(ER$43-2)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(DZ347>INT($N347),$N347-INT($N347),1))*\nIF(ER$43=2,DZ347,\nIF(INT(DZ347)=INT(DY347),0,DZ347-INT(DZ347)))))","v":0},{"$f":"+IF(OR(EA347=DZ347,ES$43=1),0,\nIF(AND(ES$43>1,EA347=$N347),1-SUM($EN347:ER347),\nIF($N347<=1,\nIF($N347>0,1/$N347,0),\nIF(ES$43=2,0,VDB(1,0,$N347,INT(ES$43-2-1),MIN($N347,INT(ES$43-2-1)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(DZ347>=INT($N347),$N347-INT($N347),1)))*\nIF(ES$43=2,0,\nIF(INT(EA347)=INT(DZ347),EA347-DZ347,INT(EA347)-DZ347))+\nIF($N347<=1,\nIF($N347>0,1/$N347,0),VDB(1,0,$N347,INT(ES$43-2),MIN($N347,INT(ES$43-2)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(EA347>INT($N347),$N347-INT($N347),1))*\nIF(ES$43=2,EA347,\nIF(INT(EA347)=INT(DZ347),0,EA347-INT(EA347)))))","v":0},{"$f":"+IF(OR(EB347=EA347,ET$43=1),0,\nIF(AND(ET$43>1,EB347=$N347),1-SUM($EN347:ES347),\nIF($N347<=1,\nIF($N347>0,1/$N347,0),\nIF(ET$43=2,0,VDB(1,0,$N347,INT(ET$43-2-1),MIN($N347,INT(ET$43-2-1)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(EA347>=INT($N347),$N347-INT($N347),1)))*\nIF(ET$43=2,0,\nIF(INT(EB347)=INT(EA347),EB347-EA347,INT(EB347)-EA347))+\nIF($N347<=1,\nIF($N347>0,1/$N347,0),VDB(1,0,$N347,INT(ET$43-2),MIN($N347,INT(ET$43-2)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(EB347>INT($N347),$N347-INT($N347),1))*\nIF(ET$43=2,EB347,\nIF(INT(EB347)=INT(EA347),0,EB347-INT(EB347)))))","v":0},{"$f":"+IF(OR(EC347=EB347,EU$43=1),0,\nIF(AND(EU$43>1,EC347=$N347),1-SUM($EN347:ET347),\nIF($N347<=1,\nIF($N347>0,1/$N347,0),\nIF(EU$43=2,0,VDB(1,0,$N347,INT(EU$43-2-1),MIN($N347,INT(EU$43-2-1)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(EB347>=INT($N347),$N347-INT($N347),1)))*\nIF(EU$43=2,0,\nIF(INT(EC347)=INT(EB347),EC347-EB347,INT(EC347)-EB347))+\nIF($N347<=1,\nIF($N347>0,1/$N347,0),VDB(1,0,$N347,INT(EU$43-2),MIN($N347,INT(EU$43-2)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(EC347>INT($N347),$N347-INT($N347),1))*\nIF(EU$43=2,EC347,\nIF(INT(EC347)=INT(EB347),0,EC347-INT(EC347)))))","v":0},{"$f":"+IF(OR(ED347=EC347,EV$43=1),0,\nIF(AND(EV$43>1,ED347=$N347),1-SUM($EN347:EU347),\nIF($N347<=1,\nIF($N347>0,1/$N347,0),\nIF(EV$43=2,0,VDB(1,0,$N347,INT(EV$43-2-1),MIN($N347,INT(EV$43-2-1)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(EC347>=INT($N347),$N347-INT($N347),1)))*\nIF(EV$43=2,0,\nIF(INT(ED347)=INT(EC347),ED347-EC347,INT(ED347)-EC347))+\nIF($N347<=1,\nIF($N347>0,1/$N347,0),VDB(1,0,$N347,INT(EV$43-2),MIN($N347,INT(EV$43-2)+1),$DC347,IF($DD347=\"No\",1,0))/\nIF(ED347>INT($N347),$N347-INT($N347),1))*\nIF(EV$43=2,ED347,\nIF(INT(ED347)=INT(EC347),0,ED347-INT(ED347)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,303,"Corporate Allocations",null,"Recycled Water","Renewals","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",11,"Straight line",null,null,null,1.5502999999999999E-2,1.7912516755357405E-2,2.0073755704679154E-2,2.1343791564556899E-2,2.1927166802509293E-2,2.0006371418072166E-2,2.2275749229323256E-2,1.8427176129952021E-2,2.0664828103221119E-2,2.346518105259059E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5502999999999999E-2,1.7912516755357405E-2,2.0073755704679154E-2,2.1343791564556899E-2,2.1927166802509293E-2,2.0006371418072166E-2,2.2275749229323256E-2,1.8427176129952021E-2,2.0664828103221119E-2,2.346518105259059E-2,null,7.0468181818181817E-4,2.2235689434253365E-3,3.9502176916088169E-3,5.8328334765740918E-3,7.7996952205316456E-3,9.705765139648985E-3,1.1627679714530596E-2,1.3477812685406744E-2,1.5254721968732794E-2,1.7260631475815146E-2,null,{"$f":"+IF($K348=\"Ongoing\",AX348,IF(RIGHT($K348,2)=RIGHT(BT$42,2),SUM($AX348:AX348),0)+IF(RIGHT(BT$42,2)>RIGHT($K348,2),AX348,0))","v":1.5502999999999999E-2},{"$f":"+IF($K348=\"Ongoing\",AY348,IF(RIGHT($K348,2)=RIGHT(BU$42,2),SUM($AX348:AY348),0)+IF(RIGHT(BU$42,2)>RIGHT($K348,2),AY348,0))","v":1.7912516755357405E-2},{"$f":"+IF($K348=\"Ongoing\",AZ348,IF(RIGHT($K348,2)=RIGHT(BV$42,2),SUM($AX348:AZ348),0)+IF(RIGHT(BV$42,2)>RIGHT($K348,2),AZ348,0))","v":2.0073755704679154E-2},{"$f":"+IF($K348=\"Ongoing\",BA348,IF(RIGHT($K348,2)=RIGHT(BW$42,2),SUM($AX348:BA348),0)+IF(RIGHT(BW$42,2)>RIGHT($K348,2),BA348,0))","v":2.1343791564556899E-2},{"$f":"+IF($K348=\"Ongoing\",BB348,IF(RIGHT($K348,2)=RIGHT(BX$42,2),SUM($AX348:BB348),0)+IF(RIGHT(BX$42,2)>RIGHT($K348,2),BB348,0))","v":2.1927166802509293E-2},{"$f":"+IF($K348=\"Ongoing\",BC348,IF(RIGHT($K348,2)=RIGHT(BY$42,2),SUM($AX348:BC348),0)+IF(RIGHT(BY$42,2)>RIGHT($K348,2),BC348,0))","v":2.0006371418072166E-2},{"$f":"+IF($K348=\"Ongoing\",BD348,IF(RIGHT($K348,2)=RIGHT(BZ$42,2),SUM($AX348:BD348),0)+IF(RIGHT(BZ$42,2)>RIGHT($K348,2),BD348,0))","v":2.2275749229323256E-2},{"$f":"+IF($K348=\"Ongoing\",BE348,IF(RIGHT($K348,2)=RIGHT(CA$42,2),SUM($AX348:BE348),0)+IF(RIGHT(CA$42,2)>RIGHT($K348,2),BE348,0))","v":1.8427176129952021E-2},{"$f":"+IF($K348=\"Ongoing\",BF348,IF(RIGHT($K348,2)=RIGHT(CB$42,2),SUM($AX348:BF348),0)+IF(RIGHT(CB$42,2)>RIGHT($K348,2),BF348,0))","v":2.0664828103221119E-2},{"$f":"+IF($K348=\"Ongoing\",BG348,IF(RIGHT($K348,2)=RIGHT(CC$42,2),SUM($AX348:BG348),0)+IF(RIGHT(CC$42,2)>RIGHT($K348,2),BG348,0))","v":2.346518105259059E-2},null,{"$f":"+Q348*KeyAssumptionsPriceControl_FO!AA$15","v":1.5766550999999997E-2},{"$f":"+R348*KeyAssumptionsPriceControl_FO!AB$15","v":1.8526719042381852E-2},{"$f":"+S348*KeyAssumptionsPriceControl_FO!AC$15","v":2.1115019814175517E-2},{"$f":"+T348*KeyAssumptionsPriceControl_FO!AD$15","v":2.2832600756366339E-2},{"$f":"+U348*KeyAssumptionsPriceControl_FO!AE$15","v":2.3855431962514759E-2},{"$f":"+V348*KeyAssumptionsPriceControl_FO!AF$15","v":2.2135739984070625E-2},{"$f":"+W348*KeyAssumptionsPriceControl_FO!AG$15","v":2.5065651121362855E-2},{"$f":"+X348*KeyAssumptionsPriceControl_FO!AH$15","v":2.1087563836611898E-2},{"$f":"+Y348*KeyAssumptionsPriceControl_FO!AI$15","v":2.4050293092359381E-2},{"$f":"+Z348*KeyAssumptionsPriceControl_FO!AJ$15","v":2.7773680724732509E-2},null,0,0,0,0,0,0,0,0,0,0,null,null,null,"must be > 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[null,304,"Corporate Allocations",null,"Recycled Water","Improvements / Compliance","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",11,"Straight 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be > 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T(DT350)-DS350))+\nIF($N350<=1,\nIF($N350>0,1/$N350,0),VDB(1,0,$N350,INT(EL$43-1),MIN($N350,INT(EL$43-1)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(DT350>INT($N350),$N350-INT($N350),1))*\nIF(EL$43=1,DT350,\nIF(INT(DT350)=INT(DS350),0,DT350-INT(DT350)))))","v":0},{"$f":"+IF(DU350=DT350,0,\nIF(AND(EM$43>1,DU350=$N350),1-SUM($EE350:EL350),\nIF($N350<=1,\nIF($N350>0,1/$N350,0),\nIF(EM$43=1,0,VDB(1,0,$N350,INT(EM$43-1-1),MIN($N350,INT(EM$43-1-1)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(DT350>=INT($N350),$N350-INT($N350),1)))*\nIF(EM$43=1,0,\nIF(INT(DU350)=INT(DT350),DU350-DT350,INT(DU350)-DT350))+\nIF($N350<=1,\nIF($N350>0,1/$N350,0),VDB(1,0,$N350,INT(EM$43-1),MIN($N350,INT(EM$43-1)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(DU350>INT($N350),$N350-INT($N350),1))*\nIF(EM$43=1,DU350,\nIF(INT(DU350)=INT(DT350),0,DU350-INT(DU350)))))","v":0},null,{"$f":"+IF(OR(DW350=DV350,EO$43=1),0,\nIF(AND(EO$43>1,DW350=$N350),1-SUM($EN350:EN350),\nIF($N350<=1,\nIF($N350>0,1/$N350,0),\nIF(EO$43=2,0,VDB(1,0,$N350,INT(EO$43-2-1),MIN($N350,INT(EO$43-2-1)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(DV350>=INT($N350),$N350-INT($N350),1)))*\nIF(EO$43=2,0,\nIF(INT(DW350)=INT(DV350),DW350-DV350,INT(DW350)-DV350))+\nIF($N350<=1,\nIF($N350>0,1/$N350,0),VDB(1,0,$N350,INT(EO$43-2),MIN($N350,INT(EO$43-2)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(DW350>INT($N350),$N350-INT($N350),1))*\nIF(EO$43=2,DW350,\nIF(INT(DW350)=INT(DV350),0,DW350-INT(DW350)))))","v":0},{"$f":"+IF(OR(DX350=DW350,EP$43=1),0,\nIF(AND(EP$43>1,DX350=$N350),1-SUM($EN350:EO350),\nIF($N350<=1,\nIF($N350>0,1/$N350,0),\nIF(EP$43=2,0,VDB(1,0,$N350,INT(EP$43-2-1),MIN($N350,INT(EP$43-2-1)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(DW350>=INT($N350),$N350-INT($N350),1)))*\nIF(EP$43=2,0,\nIF(INT(DX350)=INT(DW350),DX350-DW350,INT(DX350)-DW350))+\nIF($N350<=1,\nIF($N350>0,1/$N350,0),VDB(1,0,$N350,INT(EP$43-2),MIN($N350,INT(EP$43-2)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(DX350>INT($N350),$N350-INT($N350),1))*\nIF(EP$43=2,DX350,\nIF(INT(DX350)=INT(DW350),0,DX350-INT(DX350)))))","v":0},{"$f":"+IF(OR(DY350=DX350,EQ$43=1),0,\nIF(AND(EQ$43>1,DY350=$N350),1-SUM($EN350:EP350),\nIF($N350<=1,\nIF($N350>0,1/$N350,0),\nIF(EQ$43=2,0,VDB(1,0,$N350,INT(EQ$43-2-1),MIN($N350,INT(EQ$43-2-1)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(DX350>=INT($N350),$N350-INT($N350),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY350)=INT(DX350),DY350-DX350,INT(DY350)-DX350))+\nIF($N350<=1,\nIF($N350>0,1/$N350,0),VDB(1,0,$N350,INT(EQ$43-2),MIN($N350,INT(EQ$43-2)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(DY350>INT($N350),$N350-INT($N350),1))*\nIF(EQ$43=2,DY350,\nIF(INT(DY350)=INT(DX350),0,DY350-INT(DY350)))))","v":0},{"$f":"+IF(OR(DZ350=DY350,ER$43=1),0,\nIF(AND(ER$43>1,DZ350=$N350),1-SUM($EN350:EQ350),\nIF($N350<=1,\nIF($N350>0,1/$N350,0),\nIF(ER$43=2,0,VDB(1,0,$N350,INT(ER$43-2-1),MIN($N350,INT(ER$43-2-1)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(DY350>=INT($N350),$N350-INT($N350),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ350)=INT(DY350),DZ350-DY350,INT(DZ350)-DY350))+\nIF($N350<=1,\nIF($N350>0,1/$N350,0),VDB(1,0,$N350,INT(ER$43-2),MIN($N350,INT(ER$43-2)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(DZ350>INT($N350),$N350-INT($N350),1))*\nIF(ER$43=2,DZ350,\nIF(INT(DZ350)=INT(DY350),0,DZ350-INT(DZ350)))))","v":0},{"$f":"+IF(OR(EA350=DZ350,ES$43=1),0,\nIF(AND(ES$43>1,EA350=$N350),1-SUM($EN350:ER350),\nIF($N350<=1,\nIF($N350>0,1/$N350,0),\nIF(ES$43=2,0,VDB(1,0,$N350,INT(ES$43-2-1),MIN($N350,INT(ES$43-2-1)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(DZ350>=INT($N350),$N350-INT($N350),1)))*\nIF(ES$43=2,0,\nIF(INT(EA350)=INT(DZ350),EA350-DZ350,INT(EA350)-DZ350))+\nIF($N350<=1,\nIF($N350>0,1/$N350,0),VDB(1,0,$N350,INT(ES$43-2),MIN($N350,INT(ES$43-2)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(EA350>INT($N350),$N350-INT($N350),1))*\nIF(ES$43=2,EA350,\nIF(INT(EA350)=INT(DZ350),0,EA350-INT(EA350)))))","v":0},{"$f":"+IF(OR(EB350=EA350,ET$43=1),0,\nIF(AND(ET$43>1,EB350=$N350),1-SUM($EN350:ES350),\nIF($N350<=1,\nIF($N350>0,1/$N350,0),\nIF(ET$43=2,0,VDB(1,0,$N350,INT(ET$43-2-1),MIN($N350,INT(ET$43-2-1)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(EA350>=INT($N350),$N350-INT($N350),1)))*\nIF(ET$43=2,0,\nIF(INT(EB350)=INT(EA350),EB350-EA350,INT(EB350)-EA350))+\nIF($N350<=1,\nIF($N350>0,1/$N350,0),VDB(1,0,$N350,INT(ET$43-2),MIN($N350,INT(ET$43-2)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(EB350>INT($N350),$N350-INT($N350),1))*\nIF(ET$43=2,EB350,\nIF(INT(EB350)=INT(EA350),0,EB350-INT(EB350)))))","v":0},{"$f":"+IF(OR(EC350=EB350,EU$43=1),0,\nIF(AND(EU$43>1,EC350=$N350),1-SUM($EN350:ET350),\nIF($N350<=1,\nIF($N350>0,1/$N350,0),\nIF(EU$43=2,0,VDB(1,0,$N350,INT(EU$43-2-1),MIN($N350,INT(EU$43-2-1)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(EB350>=INT($N350),$N350-INT($N350),1)))*\nIF(EU$43=2,0,\nIF(INT(EC350)=INT(EB350),EC350-EB350,INT(EC350)-EB350))+\nIF($N350<=1,\nIF($N350>0,1/$N350,0),VDB(1,0,$N350,INT(EU$43-2),MIN($N350,INT(EU$43-2)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(EC350>INT($N350),$N350-INT($N350),1))*\nIF(EU$43=2,EC350,\nIF(INT(EC350)=INT(EB350),0,EC350-INT(EC350)))))","v":0},{"$f":"+IF(OR(ED350=EC350,EV$43=1),0,\nIF(AND(EV$43>1,ED350=$N350),1-SUM($EN350:EU350),\nIF($N350<=1,\nIF($N350>0,1/$N350,0),\nIF(EV$43=2,0,VDB(1,0,$N350,INT(EV$43-2-1),MIN($N350,INT(EV$43-2-1)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(EC350>=INT($N350),$N350-INT($N350),1)))*\nIF(EV$43=2,0,\nIF(INT(ED350)=INT(EC350),ED350-EC350,INT(ED350)-EC350))+\nIF($N350<=1,\nIF($N350>0,1/$N350,0),VDB(1,0,$N350,INT(EV$43-2),MIN($N350,INT(EV$43-2)+1),$DC350,IF($DD350=\"No\",1,0))/\nIF(ED350>INT($N350),$N350-INT($N350),1))*\nIF(EV$43=2,ED350,\nIF(INT(ED350)=INT(EC350),0,ED350-INT(ED350)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,306,"Corporate Allocations",null,"Recycled Water","Growth","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",3,"Straight 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[null,307,"WTP Reuse Class A Main Air Relief Valve Renewal",null,"Recycled Water","Renewals","Treatment","Significant Projects",null,"Straight line","2021/2022",28.8,"Straight 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[null,310,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,"Straight 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[null,314,"Water adjustment - remainder",null,"Water","Renewals","Pipelines/network","Other Capital expenditure",null,"Straight line","2023/2024",57.5,"Straight 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359<=1,\nIF($N359>0,1/$N359,0),VDB(1,0,$N359,INT(EL$43-1),MIN($N359,INT(EL$43-1)+1),$DC359,IF($DD359=\"No\",1,0))/\nIF(DT359>INT($N359),$N359-INT($N359),1))*\nIF(EL$43=1,DT359,\nIF(INT(DT359)=INT(DS359),0,DT359-INT(DT359)))))","v":0},{"$f":"+IF(DU359=DT359,0,\nIF(AND(EM$43>1,DU359=$N359),1-SUM($EE359:EL359),\nIF($N359<=1,\nIF($N359>0,1/$N359,0),\nIF(EM$43=1,0,VDB(1,0,$N359,INT(EM$43-1-1),MIN($N359,INT(EM$43-1-1)+1),$DC359,IF($DD359=\"No\",1,0))/\nIF(DT359>=INT($N359),$N359-INT($N359),1)))*\nIF(EM$43=1,0,\nIF(INT(DU359)=INT(DT359),DU359-DT359,INT(DU359)-DT359))+\nIF($N359<=1,\nIF($N359>0,1/$N359,0),VDB(1,0,$N359,INT(EM$43-1),MIN($N359,INT(EM$43-1)+1),$DC359,IF($DD359=\"No\",1,0))/\nIF(DU359>INT($N359),$N359-INT($N359),1))*\nIF(EM$43=1,DU359,\nIF(INT(DU359)=INT(DT359),0,DU359-INT(DU359)))))","v":0},null,{"$f":"+IF(OR(DW359=DV359,EO$43=1),0,\nIF(AND(EO$43>1,DW359=$N359),1-SUM($EN359:EN359),\nIF($N359<=1,\nIF($N359>0,1/$N359,0),\nIF(EO$43=2,0,VDB(1,0,$N359,INT(EO$43-2-1),MIN($N359,INT(EO$43-2-1)+1),$DC359,IF($DD359=\"No\",1,0))/\nIF(DV359>=INT($N359),$N359-INT($N359),1)))*\nIF(EO$43=2,0,\nIF(INT(DW359)=INT(DV359),DW359-DV359,INT(DW359)-DV359))+\nIF($N359<=1,\nIF($N359>0,1/$N359,0),VDB(1,0,$N359,INT(EO$43-2),MIN($N359,INT(EO$43-2)+1),$DC359,IF($DD359=\"No\",1,0))/\nIF(DW359>INT($N359),$N359-INT($N359),1))*\nIF(EO$43=2,DW359,\nIF(INT(DW359)=INT(DV359),0,DW359-INT(DW359)))))","v":0},{"$f":"+IF(OR(DX359=DW359,EP$43=1),0,\nIF(AND(EP$43>1,DX359=$N359),1-SUM($EN359:EO359),\nIF($N359<=1,\nIF($N359>0,1/$N359,0),\nIF(EP$43=2,0,VDB(1,0,$N359,INT(EP$43-2-1),MIN($N359,INT(EP$43-2-1)+1),$DC359,IF($DD359=\"No\",1,0))/\nIF(DW359>=INT($N359),$N359-INT($N359),1)))*\nIF(EP$43=2,0,\nIF(INT(DX359)=INT(DW359),DX359-DW359,INT(DX359)-DW359))+\nIF($N359<=1,\nIF($N359>0,1/$N359,0),VDB(1,0,$N359,INT(EP$43-2),MIN($N359,INT(EP$43-2)+1),$DC359,IF($DD359=\"No\",1,0))/\nIF(DX359>INT($N359),$N359-INT($N359),1))*\nIF(EP$43=2,DX359,\nIF(INT(DX359)=INT(DW359),0,DX359-INT(DX359)))))","v":0},{"$f":"+IF(OR(DY359=DX359,EQ$43=1),0,\nIF(AND(EQ$43>1,DY359=$N359),1-SUM($EN359:EP359),\nIF($N359<=1,\nIF($N359>0,1/$N359,0),\nIF(EQ$43=2,0,VDB(1,0,$N359,INT(EQ$43-2-1),MIN($N359,INT(EQ$43-2-1)+1),$DC359,IF($DD359=\"No\",1,0))/\nIF(DX359>=INT($N359),$N359-INT($N359),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY359)=INT(DX359),DY359-DX359,INT(DY359)-DX359))+\nIF($N359<=1,\nIF($N359>0,1/$N359,0),VDB(1,0,$N359,INT(EQ$43-2),MIN($N359,INT(EQ$43-2)+1),$DC359,IF($DD359=\"No\",1,0))/\nIF(DY359>INT($N359),$N359-INT($N359),1))*\nIF(EQ$43=2,DY359,\nIF(INT(DY359)=INT(DX359),0,DY359-INT(DY359)))))","v":0},{"$f":"+IF(OR(DZ359=DY359,ER$43=1),0,\nIF(AND(ER$43>1,DZ359=$N359),1-SUM($EN359:EQ359),\nIF($N359<=1,\nIF($N359>0,1/$N359,0),\nIF(ER$43=2,0,VDB(1,0,$N359,INT(ER$43-2-1),MIN($N359,INT(ER$43-2-1)+1),$DC359,IF($DD359=\"No\",1,0))/\nIF(DY359>=INT($N359),$N359-INT($N359),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ359)=INT(DY359),DZ359-DY359,INT(DZ359)-DY359))+\nIF($N359<=1,\nIF($N359>0,1/$N359,0),VDB(1,0,$N359,INT(ER$43-2),MIN($N359,INT(ER$43-2)+1),$DC359,IF($DD359=\"No\",1,0))/\nIF(DZ359>INT($N359),$N359-INT($N359),1))*\nIF(ER$43=2,DZ359,\nIF(INT(DZ359)=INT(DY359),0,DZ359-INT(DZ359)))))","v":0},{"$f":"+IF(OR(EA359=DZ359,ES$43=1),0,\nIF(AND(ES$43>1,EA359=$N359),1-SUM($EN359:ER359),\nIF($N359<=1,\nIF($N359>0,1/$N359,0),\nIF(ES$43=2,0,VDB(1,0,$N359,INT(ES$43-2-1),MIN($N359,INT(ES$43-2-1)+1),$DC359,IF($DD359=\"No\",1,0))/\nIF(DZ359>=INT($N359),$N359-INT($N359),1)))*\nIF(ES$43=2,0,\nIF(INT(EA359)=INT(DZ359),EA359-DZ359,INT(EA359)-DZ359))+\nIF($N359<=1,\nIF($N359>0,1/$N359,0),VDB(1,0,$N359,INT(ES$43-2),MIN($N359,INT(ES$43-2)+1),$DC359,IF($DD359=\"No\",1,0))/\nIF(EA359>INT($N359),$N359-INT($N359),1))*\nIF(ES$43=2,EA359,\nIF(INT(EA359)=INT(DZ359),0,EA359-INT(EA359)))))","v":0},{"$f":"+IF(OR(EB359=EA359,ET$43=1),0,\nIF(AND(ET$43>1,EB359=$N359),1-SUM($EN359:ES359),\nIF($N359<=1,\nIF($N359>0,1/$N359,0),\nIF(ET$43=2,0,VDB(1,0,$N359,INT(ET$43-2-1),MIN($N359,INT(ET$43-2-1)+1),$DC359,IF($DD359=\"No\",1,0))/\nIF(EA359>=INT($N359),$N359-INT($N359),1)))*\nIF(ET$43=2,0,\nIF(INT(EB359)=INT(EA359),EB359-EA359,INT(EB359)-EA359))+\nIF($N359<=1,\nIF($N359>0,1/$N359,0),VDB(1,0,$N359,INT(ET$43-2),MIN($N359,INT(ET$43-2)+1),$DC359,IF($DD359=\"No\",1,0))/\nIF(EB359>INT($N359),$N359-INT($N359),1))*\nIF(ET$43=2,EB359,\nIF(INT(EB359)=INT(EA359),0,EB359-INT(EB359)))))","v":0},{"$f":"+IF(OR(EC359=EB359,EU$43=1),0,\nIF(AND(EU$43>1,EC359=$N359),1-SUM($EN359:ET359),\nIF($N359<=1,\nIF($N359>0,1/$N359,0),\nIF(EU$43=2,0,VDB(1,0,$N359,INT(EU$43-2-1),MIN($N359,INT(EU$43-2-1)+1),$DC359,IF($DD359=\"No\",1,0))/\nIF(EB359>=INT($N359),$N359-INT($N359),1)))*\nIF(EU$43=2,0,\nIF(INT(EC359)=INT(EB359),EC359-EB359,INT(EC359)-EB359))+\nIF($N359<=1,\nIF($N359>0,1/$N359,0),VDB(1,0,$N359,INT(EU$43-2),MIN($N359,INT(EU$43-2)+1),$DC359,IF($DD359=\"No\",1,0))/\nIF(EC359>INT($N359),$N359-INT($N359),1))*\nIF(EU$43=2,EC359,\nIF(INT(EC359)=INT(EB359),0,EC359-INT(EC359)))))","v":0},{"$f":"+IF(OR(ED359=EC359,EV$43=1),0,\nIF(AND(EV$43>1,ED359=$N359),1-SUM($EN359:EU359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[null,315,"Water adjustment - yr6-10 growth capex",null,"Water","Growth","Headworks","Significant projects",null,"Straight line","2028/2029",45.8,"Straight 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[null,322,"Waterways & Drainage Developer Contributions Revenue",null,"Waterways and Drainage","Renewals","Treatment","Other Capital expenditure",null,"Straight line","2023/2024",32.1,"Straight 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[null,323,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,"Straight 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0,$N370,INT(EL$43-1),MIN($N370,INT(EL$43-1)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(DT370>INT($N370),$N370-INT($N370),1))*\nIF(EL$43=1,DT370,\nIF(INT(DT370)=INT(DS370),0,DT370-INT(DT370)))))","v":0},{"$f":"+IF(DU370=DT370,0,\nIF(AND(EM$43>1,DU370=$N370),1-SUM($EE370:EL370),\nIF($N370<=1,\nIF($N370>0,1/$N370,0),\nIF(EM$43=1,0,VDB(1,0,$N370,INT(EM$43-1-1),MIN($N370,INT(EM$43-1-1)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(DT370>=INT($N370),$N370-INT($N370),1)))*\nIF(EM$43=1,0,\nIF(INT(DU370)=INT(DT370),DU370-DT370,INT(DU370)-DT370))+\nIF($N370<=1,\nIF($N370>0,1/$N370,0),VDB(1,0,$N370,INT(EM$43-1),MIN($N370,INT(EM$43-1)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(DU370>INT($N370),$N370-INT($N370),1))*\nIF(EM$43=1,DU370,\nIF(INT(DU370)=INT(DT370),0,DU370-INT(DU370)))))","v":0},null,{"$f":"+IF(OR(DW370=DV370,EO$43=1),0,\nIF(AND(EO$43>1,DW370=$N370),1-SUM($EN370:EN370),\nIF($N370<=1,\nIF($N370>0,1/$N370,0),\nIF(EO$43=2,0,VDB(1,0,$N370,INT(EO$43-2-1),MIN($N370,INT(EO$43-2-1)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(DV370>=INT($N370),$N370-INT($N370),1)))*\nIF(EO$43=2,0,\nIF(INT(DW370)=INT(DV370),DW370-DV370,INT(DW370)-DV370))+\nIF($N370<=1,\nIF($N370>0,1/$N370,0),VDB(1,0,$N370,INT(EO$43-2),MIN($N370,INT(EO$43-2)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(DW370>INT($N370),$N370-INT($N370),1))*\nIF(EO$43=2,DW370,\nIF(INT(DW370)=INT(DV370),0,DW370-INT(DW370)))))","v":0},{"$f":"+IF(OR(DX370=DW370,EP$43=1),0,\nIF(AND(EP$43>1,DX370=$N370),1-SUM($EN370:EO370),\nIF($N370<=1,\nIF($N370>0,1/$N370,0),\nIF(EP$43=2,0,VDB(1,0,$N370,INT(EP$43-2-1),MIN($N370,INT(EP$43-2-1)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(DW370>=INT($N370),$N370-INT($N370),1)))*\nIF(EP$43=2,0,\nIF(INT(DX370)=INT(DW370),DX370-DW370,INT(DX370)-DW370))+\nIF($N370<=1,\nIF($N370>0,1/$N370,0),VDB(1,0,$N370,INT(EP$43-2),MIN($N370,INT(EP$43-2)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(DX370>INT($N370),$N370-INT($N370),1))*\nIF(EP$43=2,DX370,\nIF(INT(DX370)=INT(DW370),0,DX370-INT(DX370)))))","v":0},{"$f":"+IF(OR(DY370=DX370,EQ$43=1),0,\nIF(AND(EQ$43>1,DY370=$N370),1-SUM($EN370:EP370),\nIF($N370<=1,\nIF($N370>0,1/$N370,0),\nIF(EQ$43=2,0,VDB(1,0,$N370,INT(EQ$43-2-1),MIN($N370,INT(EQ$43-2-1)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(DX370>=INT($N370),$N370-INT($N370),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY370)=INT(DX370),DY370-DX370,INT(DY370)-DX370))+\nIF($N370<=1,\nIF($N370>0,1/$N370,0),VDB(1,0,$N370,INT(EQ$43-2),MIN($N370,INT(EQ$43-2)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(DY370>INT($N370),$N370-INT($N370),1))*\nIF(EQ$43=2,DY370,\nIF(INT(DY370)=INT(DX370),0,DY370-INT(DY370)))))","v":0},{"$f":"+IF(OR(DZ370=DY370,ER$43=1),0,\nIF(AND(ER$43>1,DZ370=$N370),1-SUM($EN370:EQ370),\nIF($N370<=1,\nIF($N370>0,1/$N370,0),\nIF(ER$43=2,0,VDB(1,0,$N370,INT(ER$43-2-1),MIN($N370,INT(ER$43-2-1)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(DY370>=INT($N370),$N370-INT($N370),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ370)=INT(DY370),DZ370-DY370,INT(DZ370)-DY370))+\nIF($N370<=1,\nIF($N370>0,1/$N370,0),VDB(1,0,$N370,INT(ER$43-2),MIN($N370,INT(ER$43-2)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(DZ370>INT($N370),$N370-INT($N370),1))*\nIF(ER$43=2,DZ370,\nIF(INT(DZ370)=INT(DY370),0,DZ370-INT(DZ370)))))","v":0},{"$f":"+IF(OR(EA370=DZ370,ES$43=1),0,\nIF(AND(ES$43>1,EA370=$N370),1-SUM($EN370:ER370),\nIF($N370<=1,\nIF($N370>0,1/$N370,0),\nIF(ES$43=2,0,VDB(1,0,$N370,INT(ES$43-2-1),MIN($N370,INT(ES$43-2-1)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(DZ370>=INT($N370),$N370-INT($N370),1)))*\nIF(ES$43=2,0,\nIF(INT(EA370)=INT(DZ370),EA370-DZ370,INT(EA370)-DZ370))+\nIF($N370<=1,\nIF($N370>0,1/$N370,0),VDB(1,0,$N370,INT(ES$43-2),MIN($N370,INT(ES$43-2)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(EA370>INT($N370),$N370-INT($N370),1))*\nIF(ES$43=2,EA370,\nIF(INT(EA370)=INT(DZ370),0,EA370-INT(EA370)))))","v":0},{"$f":"+IF(OR(EB370=EA370,ET$43=1),0,\nIF(AND(ET$43>1,EB370=$N370),1-SUM($EN370:ES370),\nIF($N370<=1,\nIF($N370>0,1/$N370,0),\nIF(ET$43=2,0,VDB(1,0,$N370,INT(ET$43-2-1),MIN($N370,INT(ET$43-2-1)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(EA370>=INT($N370),$N370-INT($N370),1)))*\nIF(ET$43=2,0,\nIF(INT(EB370)=INT(EA370),EB370-EA370,INT(EB370)-EA370))+\nIF($N370<=1,\nIF($N370>0,1/$N370,0),VDB(1,0,$N370,INT(ET$43-2),MIN($N370,INT(ET$43-2)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(EB370>INT($N370),$N370-INT($N370),1))*\nIF(ET$43=2,EB370,\nIF(INT(EB370)=INT(EA370),0,EB370-INT(EB370)))))","v":0},{"$f":"+IF(OR(EC370=EB370,EU$43=1),0,\nIF(AND(EU$43>1,EC370=$N370),1-SUM($EN370:ET370),\nIF($N370<=1,\nIF($N370>0,1/$N370,0),\nIF(EU$43=2,0,VDB(1,0,$N370,INT(EU$43-2-1),MIN($N370,INT(EU$43-2-1)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(EB370>=INT($N370),$N370-INT($N370),1)))*\nIF(EU$43=2,0,\nIF(INT(EC370)=INT(EB370),EC370-EB370,INT(EC370)-EB370))+\nIF($N370<=1,\nIF($N370>0,1/$N370,0),VDB(1,0,$N370,INT(EU$43-2),MIN($N370,INT(EU$43-2)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(EC370>INT($N370),$N370-INT($N370),1))*\nIF(EU$43=2,EC370,\nIF(INT(EC370)=INT(EB370),0,EC370-INT(EC370)))))","v":0},{"$f":"+IF(OR(ED370=EC370,EV$43=1),0,\nIF(AND(EV$43>1,ED370=$N370),1-SUM($EN370:EU370),\nIF($N370<=1,\nIF($N370>0,1/$N370,0),\nIF(EV$43=2,0,VDB(1,0,$N370,INT(EV$43-2-1),MIN($N370,INT(EV$43-2-1)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(EC370>=INT($N370),$N370-INT($N370),1)))*\nIF(EV$43=2,0,\nIF(INT(ED370)=INT(EC370),ED370-EC370,INT(ED370)-EC370))+\nIF($N370<=1,\nIF($N370>0,1/$N370,0),VDB(1,0,$N370,INT(EV$43-2),MIN($N370,INT(EV$43-2)+1),$DC370,IF($DD370=\"No\",1,0))/\nIF(ED370>INT($N370),$N370-INT($N370),1))*\nIF(EV$43=2,ED370,\nIF(INT(ED370)=INT(EC370),0,ED370-INT(ED370)))))","v":0},null,0,0,0,0,0,0,0,0,null,{"$f":"-(-$DE370*(-ISBLANK($DE370)+1)*EF370-\nIF(FG$43>1,SUMPRODUCT(OFFSET($DF370,0,0,1,FG$43-1)*(-ISBLANK(OFFSET($DF370,0,0,1,FG$43-1))+1),OFFSET($EX370,0,MAX($FG$43:$HY$43)-FG$43,1,FG$43-1)),0))","v":0},{"$f":"-(-$DE370*(-ISBLANK($DE370)+1)*EG370-\nIF(FH$43>1,SUMPRODUCT(OFFSET($DF370,0,0,1,FH$43-1)*(-ISBLANK(OFFSET($DF370,0,0,1,FH$43-1))+1),OFFSET($EX370,0,MAX($FG$43:$HY$43)-FH$43,1,FH$43-1)),0))","v":0},{"$f":"-(-$DE370*(-ISBLANK($DE370)+1)*EH370-\nIF(FI$43>1,SUMPRODUCT(OFFSET($DF370,0,0,1,FI$43-1)*(-ISBLANK(OFFSET($DF370,0,0,1,FI$43-1))+1),OFFSET($EX370,0,MAX($FG$43:$HY$43)-FI$43,1,FI$43-1)),0))","v":0},{"$f":"-(-$DE370*(-ISBLANK($DE370)+1)*EI370-\nIF(FJ$43>1,SUMPRODUCT(OFFSET($DF370,0,0,1,FJ$43-1)*(-ISBLANK(OFFSET($DF370,0,0,1,FJ$43-1))+1),OFFSET($EX370,0,MAX($FG$43:$HY$43)-FJ$43,1,FJ$43-1)),0))","v":0},{"$f":"-(-$DE370*(-ISBLANK($DE370)+1)*EJ370-\nIF(FK$43>1,SUMPRODUCT(OFFSET($DF370,0,0,1,FK$43-1)*(-ISBLANK(OFFSET($DF370,0,0,1,FK$43-1))+1),OFFSET($EX370,0,MAX($FG$43:$HY$43)-FK$43,1,FK$43-1)),0))","v":0},{"$f":"-(-$DE370*(-ISBLANK($DE370)+1)*EK370-\nIF(FL$43>1,SUMPRODUCT(OFFSET($DF370,0,0,1,FL$43-1)*(-ISBLANK(OFFSET($DF370,0,0,1,FL$43-1))+1),OFFSET($EX370,0,MAX($FG$43:$HY$43)-FL$43,1,FL$43-1)),0))","v":0},{"$f":"-(-$DE370*(-ISBLANK($DE370)+1)*EL370-\nIF(FM$43>1,SUMPRODUCT(OFFSET($DF370,0,0,1,FM$43-1)*(-ISBLANK(OFFSET($DF370,0,0,1,FM$43-1))+1),OFFSET($EX370,0,MAX($FG$43:$HY$43)-FM$43,1,FM$43-1)),0))","v":0},{"$f":"-(-$DE370*(-ISBLANK($DE370)+1)*EM370-\nIF(FN$43>1,SUMPRODUCT(OFFSET($DF370,0,0,1,FN$43-1)*(-ISBLANK(OFFSET($DF370,0,0,1,FN$43-1))+1),OFFSET($EX370,0,MAX($FG$43:$HY$43)-FN$43,1,FN$43-1)),0))","v":0}]
[null,326,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,"Straight 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[null,327,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,"Straight 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[null,332,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,"Straight 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be > 0","No",{"$f":"+IF($K377=\"ongoing\",CE377,IF(RIGHT($K377,2)=RIGHT(DE$42,2),SUM($CD377:CE377),0)+IF(RIGHT(DE$42,2)>RIGHT($K377,2),CE377,0))","v":0},{"$f":"+IF($K377=\"ongoing\",CF377,IF(RIGHT($K377,2)=RIGHT(DF$42,2),SUM($CD377:CF377),0)+IF(RIGHT(DF$42,2)>RIGHT($K377,2),CF377,0))","v":0},{"$f":"+IF($K377=\"ongoing\",CG377,IF(RIGHT($K377,2)=RIGHT(DG$42,2),SUM($CD377:CG377),0)+IF(RIGHT(DG$42,2)>RIGHT($K377,2),CG377,0))","v":0},{"$f":"+IF($K377=\"ongoing\",CH377,IF(RIGHT($K377,2)=RIGHT(DH$42,2),SUM($CD377:CH377),0)+IF(RIGHT(DH$42,2)>RIGHT($K377,2),CH377,0))","v":0},{"$f":"+IF($K377=\"ongoing\",CI377,IF(RIGHT($K377,2)=RIGHT(DI$42,2),SUM($CD377:CI377),0)+IF(RIGHT(DI$42,2)>RIGHT($K377,2),CI377,0))","v":0},{"$f":"+IF($K377=\"ongoing\",CJ377,IF(RIGHT($K377,2)=RIGHT(DJ$42,2),SUM($CD377:CJ377),0)+IF(RIGHT(DJ$42,2)>RIGHT($K377,2),CJ377,0))","v":0},{"$f":"+IF($K377=\"ongoing\",CK377,IF(RIGHT($K377,2)=RIGHT(DK$42,2),SUM($CD377:CK377),0)+IF(RIGHT(DK$42,2)>RIGHT($K377,2),CK377,0))","v":0},{"$f":"+IF($K377=\"ongoing\",CN377,IF(RIGHT($K377,2)=RIGHT(DL$42,2),SUM($CD377:CN377),0)+IF(RIGHT(DL$42,2)>RIGHT($K377,2),CN377,0))","v":0},null,0.5,1,1,1,1,1,1,1,null,0,0.5,1,1,1,1,1,1,null,{"$f":"+IF(DN377=DM377,0,\nIF(AND(EF$43>1,DN377=$N377),1-SUM($EE377:EE377),\nIF($N377<=1,\nIF($N377>0,1/$N377,0),\nIF(EF$43=1,0,VDB(1,0,$N377,INT(EF$43-1-1),MIN($N377,INT(EF$43-1-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DM377>=INT($N377),$N377-INT($N377),1)))*\nIF(EF$43=1,0,\nIF(INT(DN377)=INT(DM377),DN377-DM377,INT(DN377)-DM377))+\nIF($N377<=1,\nIF($N377>0,1/$N377,0),VDB(1,0,$N377,INT(EF$43-1),MIN($N377,INT(EF$43-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DN377>INT($N377),$N377-INT($N377),1))*\nIF(EF$43=1,DN377,\nIF(INT(DN377)=INT(DM377),0,DN377-INT(DN377)))))","v":0},{"$f":"+IF(DO377=DN377,0,\nIF(AND(EG$43>1,DO377=$N377),1-SUM($EE377:EF377),\nIF($N377<=1,\nIF($N377>0,1/$N377,0),\nIF(EG$43=1,0,VDB(1,0,$N377,INT(EG$43-1-1),MIN($N377,INT(EG$43-1-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DN377>=INT($N377),$N377-INT($N377),1)))*\nIF(EG$43=1,0,\nIF(INT(DO377)=INT(DN377),DO377-DN377,INT(DO377)-DN377))+\nIF($N377<=1,\nIF($N377>0,1/$N377,0),VDB(1,0,$N377,INT(EG$43-1),MIN($N377,INT(EG$43-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DO377>INT($N377),$N377-INT($N377),1))*\nIF(EG$43=1,DO377,\nIF(INT(DO377)=INT(DN377),0,DO377-INT(DO377)))))","v":0},{"$f":"+IF(DP377=DO377,0,\nIF(AND(EH$43>1,DP377=$N377),1-SUM($EE377:EG377),\nIF($N377<=1,\nIF($N377>0,1/$N377,0),\nIF(EH$43=1,0,VDB(1,0,$N377,INT(EH$43-1-1),MIN($N377,INT(EH$43-1-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DO377>=INT($N377),$N377-INT($N377),1)))*\nIF(EH$43=1,0,\nIF(INT(DP377)=INT(DO377),DP377-DO377,INT(DP377)-DO377))+\nIF($N377<=1,\nIF($N377>0,1/$N377,0),VDB(1,0,$N377,INT(EH$43-1),MIN($N377,INT(EH$43-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DP377>INT($N377),$N377-INT($N377),1))*\nIF(EH$43=1,DP377,\nIF(INT(DP377)=INT(DO377),0,DP377-INT(DP377)))))","v":0},{"$f":"+IF(DQ377=DP377,0,\nIF(AND(EI$43>1,DQ377=$N377),1-SUM($EE377:EH377),\nIF($N377<=1,\nIF($N377>0,1/$N377,0),\nIF(EI$43=1,0,VDB(1,0,$N377,INT(EI$43-1-1),MIN($N377,INT(EI$43-1-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DP377>=INT($N377),$N377-INT($N377),1)))*\nIF(EI$43=1,0,\nIF(INT(DQ377)=INT(DP377),DQ377-DP377,INT(DQ377)-DP377))+\nIF($N377<=1,\nIF($N377>0,1/$N377,0),VDB(1,0,$N377,INT(EI$43-1),MIN($N377,INT(EI$43-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DQ377>INT($N377),$N377-INT($N377),1))*\nIF(EI$43=1,DQ377,\nIF(INT(DQ377)=INT(DP377),0,DQ377-INT(DQ377)))))","v":0},{"$f":"+IF(DR377=DQ377,0,\nIF(AND(EJ$43>1,DR377=$N377),1-SUM($EE377:EI377),\nIF($N377<=1,\nIF($N377>0,1/$N377,0),\nIF(EJ$43=1,0,VDB(1,0,$N377,INT(EJ$43-1-1),MIN($N377,INT(EJ$43-1-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DQ377>=INT($N377),$N377-INT($N377),1)))*\nIF(EJ$43=1,0,\nIF(INT(DR377)=INT(DQ377),DR377-DQ377,INT(DR377)-DQ377))+\nIF($N377<=1,\nIF($N377>0,1/$N377,0),VDB(1,0,$N377,INT(EJ$43-1),MIN($N377,INT(EJ$43-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DR377>INT($N377),$N377-INT($N377),1))*\nIF(EJ$43=1,DR377,\nIF(INT(DR377)=INT(DQ377),0,DR377-INT(DR377)))))","v":0},{"$f":"+IF(DS377=DR377,0,\nIF(AND(EK$43>1,DS377=$N377),1-SUM($EE377:EJ377),\nIF($N377<=1,\nIF($N377>0,1/$N377,0),\nIF(EK$43=1,0,VDB(1,0,$N377,INT(EK$43-1-1),MIN($N377,INT(EK$43-1-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DR377>=INT($N377),$N377-INT($N377),1)))*\nIF(EK$43=1,0,\nIF(INT(DS377)=INT(DR377),DS377-DR377,INT(DS377)-DR377))+\nIF($N377<=1,\nIF($N377>0,1/$N377,0),VDB(1,0,$N377,INT(EK$43-1),MIN($N377,INT(EK$43-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DS377>INT($N377),$N377-INT($N377),1))*\nIF(EK$43=1,DS377,\nIF(INT(DS377)=INT(DR377),0,DS377-INT(DS377)))))","v":0},{"$f":"+IF(DT377=DS377,0,\nIF(AND(EL$43>1,DT377=$N377),1-SUM($EE377:EK377),\nIF($N377<=1,\nIF($N377>0,1/$N377,0),\nIF(EL$43=1,0,VDB(1,0,$N377,INT(EL$43-1-1),MIN($N377,INT(EL$43-1-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DS377>=INT($N377),$N377-INT($N377),1)))*\nIF(EL$43=1,0,\nIF(INT(DT377)=INT(DS377),DT377-DS377,INT(DT377)-DS377))+\nIF($N377<=1,\nIF($N377>0,1/$N377,0),VDB(1,0,$N377,INT(EL$43-1),MIN($N377,INT(EL$43-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DT377>INT($N377),$N377-INT($N377),1))*\nIF(EL$43=1,DT377,\nIF(INT(DT377)=INT(DS377),0,DT377-INT(DT377)))))","v":0},{"$f":"+IF(DU377=DT377,0,\nIF(AND(EM$43>1,DU377=$N377),1-SUM($EE377:EL377),\nIF($N377<=1,\nIF($N377>0,1/$N377,0),\nIF(EM$43=1,0,VDB(1,0,$N377,INT(EM$43-1-1),MIN($N377,INT(EM$43-1-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DT377>=INT($N377),$N377-INT($N377),1)))*\nIF(EM$43=1,0,\nIF(INT(DU377)=INT(DT377),DU377-DT377,INT(DU377)-DT377))+\nIF($N377<=1,\nIF($N377>0,1/$N377,0),VDB(1,0,$N377,INT(EM$43-1),MIN($N377,INT(EM$43-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DU377>INT($N377),$N377-INT($N377),1))*\nIF(EM$43=1,DU377,\nIF(INT(DU377)=INT(DT377),0,DU377-INT(DU377)))))","v":0},null,{"$f":"+IF(OR(DW377=DV377,EO$43=1),0,\nIF(AND(EO$43>1,DW377=$N377),1-SUM($EN377:EN377),\nIF($N377<=1,\nIF($N377>0,1/$N377,0),\nIF(EO$43=2,0,VDB(1,0,$N377,INT(EO$43-2-1),MIN($N377,INT(EO$43-2-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DV377>=INT($N377),$N377-INT($N377),1)))*\nIF(EO$43=2,0,\nIF(INT(DW377)=INT(DV377),DW377-DV377,INT(DW377)-DV377))+\nIF($N377<=1,\nIF($N377>0,1/$N377,0),VDB(1,0,$N377,INT(EO$43-2),MIN($N377,INT(EO$43-2)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DW377>INT($N377),$N377-INT($N377),1))*\nIF(EO$43=2,DW377,\nIF(INT(DW377)=INT(DV377),0,DW377-INT(DW377)))))","v":0},{"$f":"+IF(OR(DX377=DW377,EP$43=1),0,\nIF(AND(EP$43>1,DX377=$N377),1-SUM($EN377:EO377),\nIF($N377<=1,\nIF($N377>0,1/$N377,0),\nIF(EP$43=2,0,VDB(1,0,$N377,INT(EP$43-2-1),MIN($N377,INT(EP$43-2-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DW377>=INT($N377),$N377-INT($N377),1)))*\nIF(EP$43=2,0,\nIF(INT(DX377)=INT(DW377),DX377-DW377,INT(DX377)-DW377))+\nIF($N377<=1,\nIF($N377>0,1/$N377,0),VDB(1,0,$N377,INT(EP$43-2),MIN($N377,INT(EP$43-2)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DX377>INT($N377),$N377-INT($N377),1))*\nIF(EP$43=2,DX377,\nIF(INT(DX377)=INT(DW377),0,DX377-INT(DX377)))))","v":0},{"$f":"+IF(OR(DY377=DX377,EQ$43=1),0,\nIF(AND(EQ$43>1,DY377=$N377),1-SUM($EN377:EP377),\nIF($N377<=1,\nIF($N377>0,1/$N377,0),\nIF(EQ$43=2,0,VDB(1,0,$N377,INT(EQ$43-2-1),MIN($N377,INT(EQ$43-2-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DX377>=INT($N377),$N377-INT($N377),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY377)=INT(DX377),DY377-DX377,INT(DY377)-DX377))+\nIF($N377<=1,\nIF($N377>0,1/$N377,0),VDB(1,0,$N377,INT(EQ$43-2),MIN($N377,INT(EQ$43-2)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DY377>INT($N377),$N377-INT($N377),1))*\nIF(EQ$43=2,DY377,\nIF(INT(DY377)=INT(DX377),0,DY377-INT(DY377)))))","v":0},{"$f":"+IF(OR(DZ377=DY377,ER$43=1),0,\nIF(AND(ER$43>1,DZ377=$N377),1-SUM($EN377:EQ377),\nIF($N377<=1,\nIF($N377>0,1/$N377,0),\nIF(ER$43=2,0,VDB(1,0,$N377,INT(ER$43-2-1),MIN($N377,INT(ER$43-2-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DY377>=INT($N377),$N377-INT($N377),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ377)=INT(DY377),DZ377-DY377,INT(DZ377)-DY377))+\nIF($N377<=1,\nIF($N377>0,1/$N377,0),VDB(1,0,$N377,INT(ER$43-2),MIN($N377,INT(ER$43-2)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DZ377>INT($N377),$N377-INT($N377),1))*\nIF(ER$43=2,DZ377,\nIF(INT(DZ377)=INT(DY377),0,DZ377-INT(DZ377)))))","v":0},{"$f":"+IF(OR(EA377=DZ377,ES$43=1),0,\nIF(AND(ES$43>1,EA377=$N377),1-SUM($EN377:ER377),\nIF($N377<=1,\nIF($N377>0,1/$N377,0),\nIF(ES$43=2,0,VDB(1,0,$N377,INT(ES$43-2-1),MIN($N377,INT(ES$43-2-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(DZ377>=INT($N377),$N377-INT($N377),1)))*\nIF(ES$43=2,0,\nIF(INT(EA377)=INT(DZ377),EA377-DZ377,INT(EA377)-DZ377))+\nIF($N377<=1,\nIF($N377>0,1/$N377,0),VDB(1,0,$N377,INT(ES$43-2),MIN($N377,INT(ES$43-2)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(EA377>INT($N377),$N377-INT($N377),1))*\nIF(ES$43=2,EA377,\nIF(INT(EA377)=INT(DZ377),0,EA377-INT(EA377)))))","v":0},{"$f":"+IF(OR(EB377=EA377,ET$43=1),0,\nIF(AND(ET$43>1,EB377=$N377),1-SUM($EN377:ES377),\nIF($N377<=1,\nIF($N377>0,1/$N377,0),\nIF(ET$43=2,0,VDB(1,0,$N377,INT(ET$43-2-1),MIN($N377,INT(ET$43-2-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(EA377>=INT($N377),$N377-INT($N377),1)))*\nIF(ET$43=2,0,\nIF(INT(EB377)=INT(EA377),EB377-EA377,INT(EB377)-EA377))+\nIF($N377<=1,\nIF($N377>0,1/$N377,0),VDB(1,0,$N377,INT(ET$43-2),MIN($N377,INT(ET$43-2)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(EB377>INT($N377),$N377-INT($N377),1))*\nIF(ET$43=2,EB377,\nIF(INT(EB377)=INT(EA377),0,EB377-INT(EB377)))))","v":0},{"$f":"+IF(OR(EC377=EB377,EU$43=1),0,\nIF(AND(EU$43>1,EC377=$N377),1-SUM($EN377:ET377),\nIF($N377<=1,\nIF($N377>0,1/$N377,0),\nIF(EU$43=2,0,VDB(1,0,$N377,INT(EU$43-2-1),MIN($N377,INT(EU$43-2-1)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(EB377>=INT($N377),$N377-INT($N377),1)))*\nIF(EU$43=2,0,\nIF(INT(EC377)=INT(EB377),EC377-EB377,INT(EC377)-EB377))+\nIF($N377<=1,\nIF($N377>0,1/$N377,0),VDB(1,0,$N377,INT(EU$43-2),MIN($N377,INT(EU$43-2)+1),$DC377,IF($DD377=\"No\",1,0))/\nIF(EC377>INT($N377),$N377-INT($N377),1))*\nIF(EU$43=2,EC377,\nIF(INT(EC377)=INT(EB377),0,EC377-INT(EC377)))))","v":0},{"$f":"+IF(OR(ED377=EC377,EV$43=1),0,\nIF(AND(EV$43>1,ED377=$N377),1-SUM($EN377:EU377),\nIF($N377<=1,\nIF($N377>0,1/$N377,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[null,333,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,"Straight 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0,$N378,INT(EL$43-1),MIN($N378,INT(EL$43-1)+1),$DC378,IF($DD378=\"No\",1,0))/\nIF(DT378>INT($N378),$N378-INT($N378),1))*\nIF(EL$43=1,DT378,\nIF(INT(DT378)=INT(DS378),0,DT378-INT(DT378)))))","v":0},{"$f":"+IF(DU378=DT378,0,\nIF(AND(EM$43>1,DU378=$N378),1-SUM($EE378:EL378),\nIF($N378<=1,\nIF($N378>0,1/$N378,0),\nIF(EM$43=1,0,VDB(1,0,$N378,INT(EM$43-1-1),MIN($N378,INT(EM$43-1-1)+1),$DC378,IF($DD378=\"No\",1,0))/\nIF(DT378>=INT($N378),$N378-INT($N378),1)))*\nIF(EM$43=1,0,\nIF(INT(DU378)=INT(DT378),DU378-DT378,INT(DU378)-DT378))+\nIF($N378<=1,\nIF($N378>0,1/$N378,0),VDB(1,0,$N378,INT(EM$43-1),MIN($N378,INT(EM$43-1)+1),$DC378,IF($DD378=\"No\",1,0))/\nIF(DU378>INT($N378),$N378-INT($N378),1))*\nIF(EM$43=1,DU378,\nIF(INT(DU378)=INT(DT378),0,DU378-INT(DU378)))))","v":0},null,{"$f":"+IF(OR(DW378=DV378,EO$43=1),0,\nIF(AND(EO$43>1,DW378=$N378),1-SUM($EN378:EN378),\nIF($N378<=1,\nIF($N378>0,1/$N378,0),\nIF(EO$43=2,0,VDB(1,0,$N378,INT(EO$43-2-1),MIN($N378,INT(EO$43-2-1)+1),$DC378,IF($DD378=\"No\",1,0))/\nIF(DV378>=INT($N378),$N378-INT($N378),1)))*\nIF(EO$43=2,0,\nIF(INT(DW378)=INT(DV378),DW378-DV378,INT(DW378)-DV378))+\nIF($N378<=1,\nIF($N378>0,1/$N378,0),VDB(1,0,$N378,INT(EO$43-2),MIN($N378,INT(EO$43-2)+1),$DC378,IF($DD378=\"No\",1,0))/\nIF(DW378>INT($N378),$N378-INT($N378),1))*\nIF(EO$43=2,DW378,\nIF(INT(DW378)=INT(DV378),0,DW378-INT(DW378)))))","v":0},{"$f":"+IF(OR(DX378=DW378,EP$43=1),0,\nIF(AND(EP$43>1,DX378=$N378),1-SUM($EN378:EO378),\nIF($N378<=1,\nIF($N378>0,1/$N378,0),\nIF(EP$43=2,0,VDB(1,0,$N378,INT(EP$43-2-1),MIN($N378,INT(EP$43-2-1)+1),$DC378,IF($DD378=\"No\",1,0))/\nIF(DW378>=INT($N378),$N378-INT($N378),1)))*\nIF(EP$43=2,0,\nIF(INT(DX378)=INT(DW378),DX378-DW378,INT(DX378)-DW378))+\nIF($N378<=1,\nIF($N378>0,1/$N378,0),VDB(1,0,$N378,INT(EP$43-2),MIN($N378,INT(EP$43-2)+1),$DC378,IF($DD378=\"No\",1,0))/\nIF(DX378>INT($N378),$N378-INT($N378),1))*\nIF(EP$43=2,DX378,\nIF(INT(DX378)=INT(DW378),0,DX378-INT(DX378)))))","v":0},{"$f":"+IF(OR(DY378=DX378,EQ$43=1),0,\nIF(AND(EQ$43>1,DY378=$N378),1-SUM($EN378:EP378),\nIF($N378<=1,\nIF($N378>0,1/$N378,0),\nIF(EQ$43=2,0,VDB(1,0,$N378,INT(EQ$43-2-1),MIN($N378,INT(EQ$43-2-1)+1),$DC378,IF($DD378=\"No\",1,0))/\nIF(DX378>=INT($N378),$N378-INT($N378),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY378)=INT(DX378),DY378-DX378,INT(DY378)-DX378))+\nIF($N378<=1,\nIF($N378>0,1/$N378,0),VDB(1,0,$N378,INT(EQ$43-2),MIN($N378,INT(EQ$43-2)+1),$DC378,IF($DD378=\"No\",1,0))/\nIF(DY378>INT($N378),$N378-INT($N378),1))*\nIF(EQ$43=2,DY378,\nIF(INT(DY378)=INT(DX378),0,DY378-INT(DY378)))))","v":0},{"$f":"+IF(OR(DZ378=DY378,ER$43=1),0,\nIF(AND(ER$43>1,DZ378=$N378),1-SUM($EN378:EQ378),\nIF($N378<=1,\nIF($N378>0,1/$N378,0),\nIF(ER$43=2,0,VDB(1,0,$N378,INT(ER$43-2-1),MIN($N378,INT(ER$43-2-1)+1),$DC378,IF($DD378=\"No\",1,0))/\nIF(DY378>=INT($N378),$N378-INT($N378),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ378)=INT(DY378),DZ378-DY378,INT(DZ378)-DY378))+\nIF($N378<=1,\nIF($N378>0,1/$N378,0),VDB(1,0,$N378,INT(ER$43-2),MIN($N378,INT(ER$43-2)+1),$DC378,IF($DD378=\"No\",1,0))/\nIF(DZ378>INT($N378),$N378-INT($N378),1))*\nIF(ER$43=2,DZ378,\nIF(INT(DZ378)=INT(DY378),0,DZ378-INT(DZ378)))))","v":0},{"$f":"+IF(OR(EA378=DZ378,ES$43=1),0,\nIF(AND(ES$43>1,EA378=$N378),1-SUM($EN378:ER378),\nIF($N378<=1,\nIF($N378>0,1/$N378,0),\nIF(ES$43=2,0,VDB(1,0,$N378,INT(ES$43-2-1),MIN($N378,INT(ES$43-2-1)+1),$DC378,IF($DD378=\"No\",1,0))/\nIF(DZ378>=INT($N378),$N378-INT($N378),1)))*\nIF(ES$43=2,0,\nIF(INT(EA378)=INT(DZ378),EA378-DZ378,INT(EA378)-DZ378))+\nIF($N378<=1,\nIF($N378>0,1/$N378,0),VDB(1,0,$N378,INT(ES$43-2),MIN($N378,INT(ES$43-2)+1),$DC378,IF($DD378=\"No\",1,0))/\nIF(EA378>INT($N378),$N378-INT($N378),1))*\nIF(ES$43=2,EA378,\nIF(INT(EA378)=INT(DZ378),0,EA378-INT(EA378)))))","v":0},{"$f":"+IF(OR(EB378=EA378,ET$43=1),0,\nIF(AND(ET$43>1,EB378=$N378),1-SUM($EN378:ES378),\nIF($N378<=1,\nIF($N378>0,1/$N378,0),\nIF(ET$43=2,0,VDB(1,0,$N378,INT(ET$43-2-1),MIN($N378,INT(ET$43-2-1)+1),$DC378,IF($DD378=\"No\",1,0))/\nIF(EA378>=INT($N378),$N378-INT($N378),1)))*\nIF(ET$43=2,0,\nIF(INT(EB378)=INT(EA378),EB378-EA378,INT(EB378)-EA378))+\nIF($N378<=1,\nIF($N378>0,1/$N378,0),VDB(1,0,$N378,INT(ET$43-2),MIN($N378,INT(ET$43-2)+1),$DC378,IF($DD378=\"No\",1,0))/\nIF(EB378>INT($N378),$N378-INT($N378),1))*\nIF(ET$43=2,EB378,\nIF(INT(EB378)=INT(EA378),0,EB378-INT(EB378)))))","v":0},{"$f":"+IF(OR(EC378=EB378,EU$43=1),0,\nIF(AND(EU$43>1,EC378=$N378),1-SUM($EN378:ET378),\nIF($N378<=1,\nIF($N378>0,1/$N378,0),\nIF(EU$43=2,0,VDB(1,0,$N378,INT(EU$43-2-1),MIN($N378,INT(EU$43-2-1)+1),$DC378,IF($DD378=\"No\",1,0))/\nIF(EB378>=INT($N378),$N378-INT($N378),1)))*\nIF(EU$43=2,0,\nIF(INT(EC378)=INT(EB378),EC378-EB378,INT(EC378)-EB378))+\nIF($N378<=1,\nIF($N378>0,1/$N378,0),VDB(1,0,$N378,INT(EU$43-2),MIN($N378,INT(EU$43-2)+1),$DC378,IF($DD378=\"No\",1,0))/\nIF(EC378>INT($N378),$N378-INT($N378),1))*\nIF(EU$43=2,EC378,\nIF(INT(EC378)=INT(EB378),0,EC378-INT(EC378)))))","v":0},{"$f":"+IF(OR(ED378=EC378,EV$43=1),0,\nIF(AND(EV$43>1,ED378=$N378),1-SUM($EN378:EU378),\nIF($N378<=1,\nIF($N378>0,1/$N378,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[null,334,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,"Straight 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[null,335,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,"Straight 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0,$N380,INT(EL$43-1),MIN($N380,INT(EL$43-1)+1),$DC380,IF($DD380=\"No\",1,0))/\nIF(DT380>INT($N380),$N380-INT($N380),1))*\nIF(EL$43=1,DT380,\nIF(INT(DT380)=INT(DS380),0,DT380-INT(DT380)))))","v":0},{"$f":"+IF(DU380=DT380,0,\nIF(AND(EM$43>1,DU380=$N380),1-SUM($EE380:EL380),\nIF($N380<=1,\nIF($N380>0,1/$N380,0),\nIF(EM$43=1,0,VDB(1,0,$N380,INT(EM$43-1-1),MIN($N380,INT(EM$43-1-1)+1),$DC380,IF($DD380=\"No\",1,0))/\nIF(DT380>=INT($N380),$N380-INT($N380),1)))*\nIF(EM$43=1,0,\nIF(INT(DU380)=INT(DT380),DU380-DT380,INT(DU380)-DT380))+\nIF($N380<=1,\nIF($N380>0,1/$N380,0),VDB(1,0,$N380,INT(EM$43-1),MIN($N380,INT(EM$43-1)+1),$DC380,IF($DD380=\"No\",1,0))/\nIF(DU380>INT($N380),$N380-INT($N380),1))*\nIF(EM$43=1,DU380,\nIF(INT(DU380)=INT(DT380),0,DU380-INT(DU380)))))","v":0},null,{"$f":"+IF(OR(DW380=DV380,EO$43=1),0,\nIF(AND(EO$43>1,DW380=$N380),1-SUM($EN380:EN380),\nIF($N380<=1,\nIF($N380>0,1/$N380,0),\nIF(EO$43=2,0,VDB(1,0,$N380,INT(EO$43-2-1),MIN($N380,INT(EO$43-2-1)+1),$DC380,IF($DD380=\"No\",1,0))/\nIF(DV380>=INT($N380),$N380-INT($N380),1)))*\nIF(EO$43=2,0,\nIF(INT(DW380)=INT(DV380),DW380-DV380,INT(DW380)-DV380))+\nIF($N380<=1,\nIF($N380>0,1/$N380,0),VDB(1,0,$N380,INT(EO$43-2),MIN($N380,INT(EO$43-2)+1),$DC380,IF($DD380=\"No\",1,0))/\nIF(DW380>INT($N380),$N380-INT($N380),1))*\nIF(EO$43=2,DW380,\nIF(INT(DW380)=INT(DV380),0,DW380-INT(DW380)))))","v":0},{"$f":"+IF(OR(DX380=DW380,EP$43=1),0,\nIF(AND(EP$43>1,DX380=$N380),1-SUM($EN380:EO380),\nIF($N380<=1,\nIF($N380>0,1/$N380,0),\nIF(EP$43=2,0,VDB(1,0,$N380,INT(EP$43-2-1),MIN($N380,INT(EP$43-2-1)+1),$DC380,IF($DD380=\"No\",1,0))/\nIF(DW380>=INT($N380),$N380-INT($N380),1)))*\nIF(EP$43=2,0,\nIF(INT(DX380)=INT(DW380),DX380-DW380,INT(DX380)-DW380))+\nIF($N380<=1,\nIF($N380>0,1/$N380,0),VDB(1,0,$N380,INT(EP$43-2),MIN($N380,INT(EP$43-2)+1),$DC380,IF($DD380=\"No\",1,0))/\nIF(DX380>INT($N380),$N380-INT($N380),1))*\nIF(EP$43=2,DX380,\nIF(INT(DX380)=INT(DW380),0,DX380-INT(DX380)))))","v":0},{"$f":"+IF(OR(DY380=DX380,EQ$43=1),0,\nIF(AND(EQ$43>1,DY380=$N380),1-SUM($EN380:EP380),\nIF($N380<=1,\nIF($N380>0,1/$N380,0),\nIF(EQ$43=2,0,VDB(1,0,$N380,INT(EQ$43-2-1),MIN($N380,INT(EQ$43-2-1)+1),$DC380,IF($DD380=\"No\",1,0))/\nIF(DX380>=INT($N380),$N380-INT($N380),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY380)=INT(DX380),DY380-DX380,INT(DY380)-DX380))+\nIF($N380<=1,\nIF($N380>0,1/$N380,0),VDB(1,0,$N380,INT(EQ$43-2),MIN($N380,INT(EQ$43-2)+1),$DC380,IF($DD380=\"No\",1,0))/\nIF(DY380>INT($N380),$N380-INT($N380),1))*\nIF(EQ$43=2,DY380,\nIF(INT(DY380)=INT(DX380),0,DY380-INT(DY380)))))","v":0},{"$f":"+IF(OR(DZ380=DY380,ER$43=1),0,\nIF(AND(ER$43>1,DZ380=$N380),1-SUM($EN380:EQ380),\nIF($N380<=1,\nIF($N380>0,1/$N380,0),\nIF(ER$43=2,0,VDB(1,0,$N380,INT(ER$43-2-1),MIN($N380,INT(ER$43-2-1)+1),$DC380,IF($DD380=\"No\",1,0))/\nIF(DY380>=INT($N380),$N380-INT($N380),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ380)=INT(DY380),DZ380-DY380,INT(DZ380)-DY380))+\nIF($N380<=1,\nIF($N380>0,1/$N380,0),VDB(1,0,$N380,INT(ER$43-2),MIN($N380,INT(ER$43-2)+1),$DC380,IF($DD380=\"No\",1,0))/\nIF(DZ380>INT($N380),$N380-INT($N380),1))*\nIF(ER$43=2,DZ380,\nIF(INT(DZ380)=INT(DY380),0,DZ380-INT(DZ380)))))","v":0},{"$f":"+IF(OR(EA380=DZ380,ES$43=1),0,\nIF(AND(ES$43>1,EA380=$N380),1-SUM($EN380:ER380),\nIF($N380<=1,\nIF($N380>0,1/$N380,0),\nIF(ES$43=2,0,VDB(1,0,$N380,INT(ES$43-2-1),MIN($N380,INT(ES$43-2-1)+1),$DC380,IF($DD380=\"No\",1,0))/\nIF(DZ380>=INT($N380),$N380-INT($N380),1)))*\nIF(ES$43=2,0,\nIF(INT(EA380)=INT(DZ380),EA380-DZ380,INT(EA380)-DZ380))+\nIF($N380<=1,\nIF($N380>0,1/$N380,0),VDB(1,0,$N380,INT(ES$43-2),MIN($N380,INT(ES$43-2)+1),$DC380,IF($DD380=\"No\",1,0))/\nIF(EA380>INT($N380),$N380-INT($N380),1))*\nIF(ES$43=2,EA380,\nIF(INT(EA380)=INT(DZ380),0,EA380-INT(EA380)))))","v":0},{"$f":"+IF(OR(EB380=EA380,ET$43=1),0,\nIF(AND(ET$43>1,EB380=$N380),1-SUM($EN380:ES380),\nIF($N380<=1,\nIF($N380>0,1/$N380,0),\nIF(ET$43=2,0,VDB(1,0,$N380,INT(ET$43-2-1),MIN($N380,INT(ET$43-2-1)+1),$DC380,IF($DD380=\"No\",1,0))/\nIF(EA380>=INT($N380),$N380-INT($N380),1)))*\nIF(ET$43=2,0,\nIF(INT(EB380)=INT(EA380),EB380-EA380,INT(EB380)-EA380))+\nIF($N380<=1,\nIF($N380>0,1/$N380,0),VDB(1,0,$N380,INT(ET$43-2),MIN($N380,INT(ET$43-2)+1),$DC380,IF($DD380=\"No\",1,0))/\nIF(EB380>INT($N380),$N380-INT($N380),1))*\nIF(ET$43=2,EB380,\nIF(INT(EB380)=INT(EA380),0,EB380-INT(EB380)))))","v":0},{"$f":"+IF(OR(EC380=EB380,EU$43=1),0,\nIF(AND(EU$43>1,EC380=$N380),1-SUM($EN380:ET380),\nIF($N380<=1,\nIF($N380>0,1/$N380,0),\nIF(EU$43=2,0,VDB(1,0,$N380,INT(EU$43-2-1),MIN($N380,INT(EU$43-2-1)+1),$DC380,IF($DD380=\"No\",1,0))/\nIF(EB380>=INT($N380),$N380-INT($N380),1)))*\nIF(EU$43=2,0,\nIF(INT(EC380)=INT(EB380),EC380-EB380,INT(EC380)-EB380))+\nIF($N380<=1,\nIF($N380>0,1/$N380,0),VDB(1,0,$N380,INT(EU$43-2),MIN($N380,INT(EU$43-2)+1),$DC380,IF($DD380=\"No\",1,0))/\nIF(EC380>INT($N380),$N380-INT($N380),1))*\nIF(EU$43=2,EC380,\nIF(INT(EC380)=INT(EB380),0,EC380-INT(EC380)))))","v":0},{"$f":"+IF(OR(ED380=EC380,EV$43=1),0,\nIF(AND(EV$43>1,ED380=$N380),1-SUM($EN380:EU380),\nIF($N380<=1,\nIF($N380>0,1/$N380,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[null,336,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,"Straight 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[null,339,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,"Straight 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[null,342,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,"Straight 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0,$N387,INT(EL$43-1),MIN($N387,INT(EL$43-1)+1),$DC387,IF($DD387=\"No\",1,0))/\nIF(DT387>INT($N387),$N387-INT($N387),1))*\nIF(EL$43=1,DT387,\nIF(INT(DT387)=INT(DS387),0,DT387-INT(DT387)))))","v":0},{"$f":"+IF(DU387=DT387,0,\nIF(AND(EM$43>1,DU387=$N387),1-SUM($EE387:EL387),\nIF($N387<=1,\nIF($N387>0,1/$N387,0),\nIF(EM$43=1,0,VDB(1,0,$N387,INT(EM$43-1-1),MIN($N387,INT(EM$43-1-1)+1),$DC387,IF($DD387=\"No\",1,0))/\nIF(DT387>=INT($N387),$N387-INT($N387),1)))*\nIF(EM$43=1,0,\nIF(INT(DU387)=INT(DT387),DU387-DT387,INT(DU387)-DT387))+\nIF($N387<=1,\nIF($N387>0,1/$N387,0),VDB(1,0,$N387,INT(EM$43-1),MIN($N387,INT(EM$43-1)+1),$DC387,IF($DD387=\"No\",1,0))/\nIF(DU387>INT($N387),$N387-INT($N387),1))*\nIF(EM$43=1,DU387,\nIF(INT(DU387)=INT(DT387),0,DU387-INT(DU387)))))","v":0},null,{"$f":"+IF(OR(DW387=DV387,EO$43=1),0,\nIF(AND(EO$43>1,DW387=$N387),1-SUM($EN387:EN387),\nIF($N387<=1,\nIF($N387>0,1/$N387,0),\nIF(EO$43=2,0,VDB(1,0,$N387,INT(EO$43-2-1),MIN($N387,INT(EO$43-2-1)+1),$DC387,IF($DD387=\"No\",1,0))/\nIF(DV387>=INT($N387),$N387-INT($N387),1)))*\nIF(EO$43=2,0,\nIF(INT(DW387)=INT(DV387),DW387-DV387,INT(DW387)-DV387))+\nIF($N387<=1,\nIF($N387>0,1/$N387,0),VDB(1,0,$N387,INT(EO$43-2),MIN($N387,INT(EO$43-2)+1),$DC387,IF($DD387=\"No\",1,0))/\nIF(DW387>INT($N387),$N387-INT($N387),1))*\nIF(EO$43=2,DW387,\nIF(INT(DW387)=INT(DV387),0,DW387-INT(DW387)))))","v":0},{"$f":"+IF(OR(DX387=DW387,EP$43=1),0,\nIF(AND(EP$43>1,DX387=$N387),1-SUM($EN387:EO387),\nIF($N387<=1,\nIF($N387>0,1/$N387,0),\nIF(EP$43=2,0,VDB(1,0,$N387,INT(EP$43-2-1),MIN($N387,INT(EP$43-2-1)+1),$DC387,IF($DD387=\"No\",1,0))/\nIF(DW387>=INT($N387),$N387-INT($N387),1)))*\nIF(EP$43=2,0,\nIF(INT(DX387)=INT(DW387),DX387-DW387,INT(DX387)-DW387))+\nIF($N387<=1,\nIF($N387>0,1/$N387,0),VDB(1,0,$N387,INT(EP$43-2),MIN($N387,INT(EP$43-2)+1),$DC387,IF($DD387=\"No\",1,0))/\nIF(DX387>INT($N387),$N387-INT($N387),1))*\nIF(EP$43=2,DX387,\nIF(INT(DX387)=INT(DW387),0,DX387-INT(DX387)))))","v":0},{"$f":"+IF(OR(DY387=DX387,EQ$43=1),0,\nIF(AND(EQ$43>1,DY387=$N387),1-SUM($EN387:EP387),\nIF($N387<=1,\nIF($N387>0,1/$N387,0),\nIF(EQ$43=2,0,VDB(1,0,$N387,INT(EQ$43-2-1),MIN($N387,INT(EQ$43-2-1)+1),$DC387,IF($DD387=\"No\",1,0))/\nIF(DX387>=INT($N387),$N387-INT($N387),1)))*\nIF(EQ$43=2,0,\nIF(INT(DY387)=INT(DX387),DY387-DX387,INT(DY387)-DX387))+\nIF($N387<=1,\nIF($N387>0,1/$N387,0),VDB(1,0,$N387,INT(EQ$43-2),MIN($N387,INT(EQ$43-2)+1),$DC387,IF($DD387=\"No\",1,0))/\nIF(DY387>INT($N387),$N387-INT($N387),1))*\nIF(EQ$43=2,DY387,\nIF(INT(DY387)=INT(DX387),0,DY387-INT(DY387)))))","v":0},{"$f":"+IF(OR(DZ387=DY387,ER$43=1),0,\nIF(AND(ER$43>1,DZ387=$N387),1-SUM($EN387:EQ387),\nIF($N387<=1,\nIF($N387>0,1/$N387,0),\nIF(ER$43=2,0,VDB(1,0,$N387,INT(ER$43-2-1),MIN($N387,INT(ER$43-2-1)+1),$DC387,IF($DD387=\"No\",1,0))/\nIF(DY387>=INT($N387),$N387-INT($N387),1)))*\nIF(ER$43=2,0,\nIF(INT(DZ387)=INT(DY387),DZ387-DY387,INT(DZ387)-DY387))+\nIF($N387<=1,\nIF($N387>0,1/$N387,0),VDB(1,0,$N387,INT(ER$43-2),MIN($N387,INT(ER$43-2)+1),$DC387,IF($DD387=\"No\",1,0))/\nIF(DZ387>INT($N387),$N387-INT($N387),1))*\nIF(ER$43=2,DZ387,\nIF(INT(DZ387)=INT(DY387),0,DZ387-INT(DZ387)))))","v":0},{"$f":"+IF(OR(EA387=DZ387,ES$43=1),0,\nIF(AND(ES$43>1,EA387=$N387),1-SUM($EN387:ER387),\nIF($N387<=1,\nIF($N387>0,1/$N387,0),\nIF(ES$43=2,0,VDB(1,0,$N387,INT(ES$43-2-1),MIN($N387,INT(ES$43-2-1)+1),$DC387,IF($DD387=\"No\",1,0))/\nIF(DZ387>=INT($N387),$N387-INT($N387),1)))*\nIF(ES$43=2,0,\nIF(INT(EA387)=INT(DZ387),EA387-DZ387,INT(EA387)-DZ387))+\nIF($N387<=1,\nIF($N387>0,1/$N387,0),VDB(1,0,$N387,INT(ES$43-2),MIN($N387,INT(ES$43-2)+1),$DC387,IF($DD387=\"No\",1,0))/\nIF(EA387>INT($N387),$N387-INT($N387),1))*\nIF(ES$43=2,EA387,\nIF(INT(EA387)=INT(DZ387),0,EA387-INT(EA387)))))","v":0},{"$f":"+IF(OR(EB387=EA387,ET$43=1),0,\nIF(AND(ET$43>1,EB387=$N387),1-SUM($EN387:ES387),\nIF($N387<=1,\nIF($N387>0,1/$N387,0),\nIF(ET$43=2,0,VDB(1,0,$N387,INT(ET$43-2-1),MIN($N387,INT(ET$43-2-1)+1),$DC387,IF($DD387=\"No\",1,0))/\nIF(EA387>=INT($N387),$N387-INT($N387),1)))*\nIF(ET$43=2,0,\nIF(INT(EB387)=INT(EA387),EB387-EA387,INT(EB387)-EA387))+\nIF($N387<=1,\nIF($N387>0,1/$N387,0),VDB(1,0,$N387,INT(ET$43-2),MIN($N387,INT(ET$43-2)+1),$DC387,IF($DD387=\"No\",1,0))/\nIF(EB387>INT($N387),$N387-INT($N387),1))*\nIF(ET$43=2,EB387,\nIF(INT(EB387)=INT(EA387),0,EB387-INT(EB387)))))","v":0},{"$f":"+IF(OR(EC387=EB387,EU$43=1),0,\nIF(AND(EU$43>1,EC387=$N387),1-SUM($EN387:ET387),\nIF($N387<=1,\nIF($N387>0,1/$N387,0),\nIF(EU$43=2,0,VDB(1,0,$N387,INT(EU$43-2-1),MIN($N387,INT(EU$43-2-1)+1),$DC387,IF($DD387=\"No\",1,0))/\nIF(EB387>=INT($N387),$N387-INT($N387),1)))*\nIF(EU$43=2,0,\nIF(INT(EC387)=INT(EB387),EC387-EB387,INT(EC387)-EB387))+\nIF($N387<=1,\nIF($N387>0,1/$N387,0),VDB(1,0,$N387,INT(EU$43-2),MIN($N387,INT(EU$43-2)+1),$DC387,IF($DD387=\"No\",1,0))/\nIF(EC387>INT($N387),$N387-INT($N387),1))*\nIF(EU$43=2,EC387,\nIF(INT(EC387)=INT(EB387),0,EC387-INT(EC387)))))","v":0},{"$f":"+IF(OR(ED387=EC387,EV$43=1),0,\nIF(AND(EV$43>1,ED387=$N387),1-SUM($EN387:EU387),\nIF($N387<=1,\nIF($N387>0,1/$N387,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[null,343,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,"Straight 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[null,345,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,"Straight 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[null,350,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,"Straight 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{"sheet":"Capex_FO_AC","index":10,"n_rows":97,"n_cols":38,"rows_kept":97,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"Melbourne Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"},null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12",{"$f":"+CONCATENATE(R6-1,\"-\",RIGHT(R6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24",{"$f":"+CONCATENATE(AD6-1,\"-\",RIGHT(AD6,2))","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[]
[]
[null,null,null,"Capital Expenditure Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-21 capex has been pre-populated using the forecasts in the business' 2016 price determination ($2020-21)",null,null,null,null,null,null,null,null,null,null,null,"<<< Contact commission staff if the pre-populated values should be adjusted"]
[]
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[null,null,null,null,"Waterways and Drainage",null,null,null,null,null,{"$f":"+K59","v":0},0,0,0,0,0,0,0,{"$f":"+S59","v":0},0,185.86234593172281,143.17048731228283,209.49121431182385,209.78459526176036,220.80986096026444,{"$f":"Determination_Lookup!AL3","v":198.58828327020098},{"$f":"+AA59","v":247.7912040210168},274.37442545208495,234.46168298261492,239.15974519041956,236.9934309153104,218.81164506945072,214.4263161612121,219.77500638646075,220.9487457703157,221.40278164843895]
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[null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"+SUM(K12:K17)","v":0},{"$f":"+SUM(L12:L17)","v":0},0,0,0,0,0,0,0,0,459.0240481789138,502.50208256362544,595.73323455178627,581.25329211487394,545.45636708413656,456.07835846576825,768.26818220304972,931.46433061001289,687.277114829884,689.35602436452211,562.57245972652322,658.41800227544945,636.37947496618119,650.38085005267294,674.77705811845544,651.60893680782829]
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[null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"+K89","v":0},0,0,0,0,0,0,0,0,{"$f":"+T89","v":0},{"$f":"+U89","v":121.4108373932584},147.32712935421071,165.64074198268236,166.20415839431612,183.87150852936,121.68,{"$f":"+AA89","v":119.294117647059},119.31655400546526,124.93839884099863,119.76023599603458,133.14916786708733,121.94417350507861,122.71742601814664,123.54013261829391,124.42299602818598,125.37925226836454]
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[null,null,"Desal security payment cost capitalisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,32.752808988764038,32.752808988764038,32.752808988764038,32.752808988764038,32.752808988764038,{"$f":"'Capex_FO input'!D29","v":20.28706101677512},{"$f":"'Capex_FO input'!E29","v":29.919669025085568},{"$f":"'Capex_FO input'!F29","v":45.168804029960278},{"$f":"'Capex_FO input'!G29","v":54.678472610056239},{"$f":"'Capex_FO input'!H29","v":62.916135339934385},{"$f":"'Capex_FO input'!I29","v":72.075002148575834},{"$f":"'Capex_FO input'!J29","v":100.789005941429},{"$f":"'Capex_FO input'!K29","v":117.07709749252352},{"$f":"'Capex_FO input'!L29","v":126.87740986864394},{"$f":"'Capex_FO input'!M29","v":143.367307200043},"<<< new line item for the 2021 pricing model (requested by MW)"]
[]
[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
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[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"Melbourne Water"}]
[null,"Go to Table of Contents"]
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[null,null,null,null,null,null,"Total Prescribed Operating Expenditure",null,null,null,{"$f":"Opex_Breakdown!K34","v":0},{"$f":"Opex_Breakdown!L34","v":0},{"$f":"Opex_Breakdown!M34","v":0},{"$f":"Opex_Breakdown!N34","v":0},{"$f":"Opex_Breakdown!O34","v":0},{"$f":"Opex_Breakdown!P34","v":0},{"$f":"Opex_Breakdown!Q34","v":0},{"$f":"Opex_Breakdown!R34","v":0},{"$f":"Opex_Breakdown!S34","v":0},{"$f":"Opex_Breakdown!T34","v":0},{"$f":"Opex_Breakdown!U34","v":1053.5138657952625},{"$f":"Opex_Breakdown!V34","v":1005.7909796384288},{"$f":"Opex_Breakdown!W34","v":1002.6204871474715},{"$f":"Opex_Breakdown!X34","v":1007.4725882233508},{"$f":"Opex_Breakdown!Y34","v":1081.3686682100085},{"$f":"Opex_Breakdown!Z34","v":968.21044037386798},{"$f":"+Opex_FO_Summary!AA86","v":943.41810027658607},{"$f":"+Opex_FO_Summary!AB86","v":932.3275782460795},{"$f":"+Opex_FO_Summary!AC86","v":922.21520604121224},{"$f":"+Opex_FO_Summary!AD86","v":909.86711763607582},{"$f":"+Opex_FO_Summary!AE86","v":900.34723554047036},{"$f":"+Opex_FO_Summary!AF86","v":889.16525416909531},{"$f":"+Opex_FO_Summary!AG86","v":874.65716632886733},{"$f":"+Opex_FO_Summary!AH86","v":875.43945284146355},{"$f":"+Opex_FO_Summary!AI86","v":856.87285054642985},{"$f":"+Opex_FO_Summary!AJ86","v":837.43999528630752}]
[]
[]
[null,null,null,null,null,"Capital Expenditure"]
[null,null,null,null,null,null,"Total Gross Capital Expenditure (incl. cap. desal)",null,null,null,{"$f":"Capex_FO_AC!K18","v":0},{"$f":"Capex_FO_AC!L18","v":0},{"$f":"Capex_FO_AC!M18","v":0},{"$f":"Capex_FO_AC!N18","v":0},{"$f":"Capex_FO_AC!O18","v":0},{"$f":"Capex_FO_AC!P18","v":0},{"$f":"Capex_FO_AC!Q18","v":0},{"$f":"Capex_FO_AC!R18","v":0},{"$f":"Capex_FO_AC!S18","v":0},{"$f":"Capex_FO_AC!T18","v":0},{"$f":"Capex_FO_AC!U18","v":459.0240481789138},{"$f":"Capex_FO_AC!V18","v":502.50208256362544},{"$f":"Capex_FO_AC!W18","v":595.73323455178627},{"$f":"Capex_FO_AC!X18","v":581.25329211487394},{"$f":"Capex_FO_AC!Y18","v":545.45636708413656},{"$f":"Capex_FO_AC!Z18","v":456.07835846576825},{"$f":"Capex_FO_AC!AA18","v":768.26818220304972},{"$f":"Capex_FO_AC!AB18","v":931.46433061001289},{"$f":"Capex_FO_AC!AC18","v":687.277114829884},{"$f":"Capex_FO_AC!AD18","v":689.35602436452211},{"$f":"Capex_FO_AC!AE18","v":562.57245972652322},{"$f":"Capex_FO_AC!AF18","v":658.41800227544945},{"$f":"Capex_FO_AC!AG18","v":636.37947496618119},{"$f":"Capex_FO_AC!AH18","v":650.38085005267294},{"$f":"Capex_FO_AC!AI18","v":674.77705811845544},{"$f":"Capex_FO_AC!AJ18","v":651.60893680782829}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,null,{"$f":"Capex_FO_AC!K21","v":0},{"$f":"Capex_FO_AC!L21","v":0},{"$f":"Capex_FO_AC!M21","v":0},{"$f":"Capex_FO_AC!N21","v":0},{"$f":"Capex_FO_AC!O21","v":0},{"$f":"Capex_FO_AC!P21","v":0},{"$f":"Capex_FO_AC!Q21","v":0},{"$f":"Capex_FO_AC!R21","v":0},{"$f":"Capex_FO_AC!S21","v":0},{"$f":"Capex_FO_AC!T21","v":0},{"$f":"Capex_FO_AC!U21","v":0},{"$f":"Capex_FO_AC!V21","v":0},{"$f":"Capex_FO_AC!W21","v":0},{"$f":"Capex_FO_AC!X21","v":0},{"$f":"Capex_FO_AC!Y21","v":0},{"$f":"Capex_FO_AC!Z21","v":0},{"$f":"Capex_FO_AC!AA21","v":0},{"$f":"Capex_FO_AC!AB21","v":0},{"$f":"Capex_FO_AC!AC21","v":0},{"$f":"Capex_FO_AC!AD21","v":0},{"$f":"Capex_FO_AC!AE21","v":0},{"$f":"Capex_FO_AC!AF21","v":0},{"$f":"Capex_FO_AC!AG21","v":0},{"$f":"Capex_FO_AC!AH21","v":0},{"$f":"Capex_FO_AC!AI21","v":0},{"$f":"Capex_FO_AC!AJ21","v":0}]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,null,{"$f":"Capex_FO_AC!K22","v":0},{"$f":"Capex_FO_AC!L22","v":0},{"$f":"Capex_FO_AC!M22","v":0},{"$f":"Capex_FO_AC!N22","v":0},{"$f":"Capex_FO_AC!O22","v":0},{"$f":"Capex_FO_AC!P22","v":0},{"$f":"Capex_FO_AC!Q22","v":0},{"$f":"Capex_FO_AC!R22","v":0},{"$f":"Capex_FO_AC!S22","v":0},{"$f":"Capex_FO_AC!T22","v":0},{"$f":"Capex_FO_AC!U22","v":121.4108373932584},{"$f":"Capex_FO_AC!V22","v":147.32712935421071},{"$f":"Capex_FO_AC!W22","v":165.64074198268236},{"$f":"Capex_FO_AC!X22","v":166.20415839431612},{"$f":"Capex_FO_AC!Y22","v":183.87150852936},{"$f":"Capex_FO_AC!Z22","v":121.68},{"$f":"Capex_FO_AC!AA22","v":119.294117647059},{"$f":"Capex_FO_AC!AB22","v":119.31655400546526},{"$f":"Capex_FO_AC!AC22","v":124.93839884099863},{"$f":"Capex_FO_AC!AD22","v":119.76023599603458},{"$f":"Capex_FO_AC!AE22","v":133.14916786708733},{"$f":"Capex_FO_AC!AF22","v":121.94417350507861},{"$f":"Capex_FO_AC!AG22","v":122.71742601814664},{"$f":"Capex_FO_AC!AH22","v":123.54013261829391},{"$f":"Capex_FO_AC!AI22","v":124.42299602818598},{"$f":"Capex_FO_AC!AJ22","v":125.37925226836454}]
[null,null,null,null,null,null,"Total Net Capital Expenditure",null,null,null,{"$f":"K19-SUM(K20:K21)","v":0},0,0,0,0,0,0,0,0,0,337.61321078565538,355.17495320941475,430.09249256910391,415.04913372055785,361.58485855477659,334.39835846576824,648.97406455599071,812.14777660454763,562.33871598888538,569.59578836848755,429.42329185943589,536.4738287703708,513.66204894803457,526.84071743437903,550.35406209026951,526.22968453946373]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,null,{"$f":"Capex_FO_AC!K24","v":0},{"$f":"Capex_FO_AC!L24","v":0},{"$f":"Capex_FO_AC!M24","v":0},{"$f":"Capex_FO_AC!N24","v":0},{"$f":"Capex_FO_AC!O24","v":0},{"$f":"Capex_FO_AC!P24","v":0},{"$f":"Capex_FO_AC!Q24","v":0},{"$f":"Capex_FO_AC!R24","v":0},{"$f":"Capex_FO_AC!S24","v":0},{"$f":"Capex_FO_AC!T24","v":0},{"$f":"Capex_FO_AC!U24","v":48.291833333333329},{"$f":"Capex_FO_AC!V24","v":44.017038817005535},{"$f":"Capex_FO_AC!W24","v":50.72191908235294},{"$f":"Capex_FO_AC!X24","v":19.346722452930727},{"$f":"Capex_FO_AC!Y24","v":39.355596675267314},{"$f":"Capex_FO_AC!Z24","v":30},{"$f":"Capex_FO_AC!AA24","v":29.411764705882351},{"$f":"Capex_FO_AC!AB24","v":28.764562059542644},{"$f":"Capex_FO_AC!AC24","v":28.062987375163559},{"$f":"Capex_FO_AC!AD24","v":27.378524268452253},{"$f":"Capex_FO_AC!AE24","v":26.710755383855858},{"$f":"Capex_FO_AC!AF24","v":26.710755383855854},{"$f":"Capex_FO_AC!AG24","v":26.710755383855851},{"$f":"Capex_FO_AC!AH24","v":26.710755383855847},{"$f":"Capex_FO_AC!AI24","v":26.710755383855851},{"$f":"Capex_FO_AC!AJ24","v":26.710755383855854}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,null,{"$f":"Capex_FO_AC!K25","v":0},{"$f":"Capex_FO_AC!L25","v":0},{"$f":"Capex_FO_AC!M25","v":0},{"$f":"Capex_FO_AC!N25","v":0},{"$f":"Capex_FO_AC!O25","v":0},{"$f":"Capex_FO_AC!P25","v":0},{"$f":"Capex_FO_AC!Q25","v":0},{"$f":"Capex_FO_AC!R25","v":0},{"$f":"Capex_FO_AC!S25","v":0},{"$f":"Capex_FO_AC!T25","v":0},{"$f":"Capex_FO_AC!U25","v":9.2559438202247168},{"$f":"Capex_FO_AC!V25","v":8.9710910702318625},{"$f":"Capex_FO_AC!W25","v":13.801942989003201},{"$f":"Capex_FO_AC!X25","v":11.102907996672901},{"$f":"Capex_FO_AC!Y25","v":14.418520292921862},{"$f":"Capex_FO_AC!Z25","v":14.024412355611572},{"$f":"Capex_FO_AC!AA25","v":8.53243137254902},{"$f":"Capex_FO_AC!AB25","v":2.9195784074020801},{"$f":"Capex_FO_AC!AC25","v":3.9473853200174469},{"$f":"Capex_FO_AC!AD25","v":12.147253338418897},{"$f":"Capex_FO_AC!AE25","v":7.29221034390154},{"$f":"Capex_FO_AC!AF25","v":7.29221034390154},{"$f":"Capex_FO_AC!AG25","v":7.29221034390154},{"$f":"Capex_FO_AC!AH25","v":7.29221034390154},{"$f":"Capex_FO_AC!AI25","v":7.29221034390154},{"$f":"Capex_FO_AC!AJ25","v":7.29221034390154}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!AA15","v":181.52640327277217},{"$f":"+RollForward_FO!AB15","v":181.52640327277217},{"$f":"+RollForward_FO!AC15","v":181.52640327277217},{"$f":"+RollForward_FO!AD15","v":181.52640327277217},{"$f":"+RollForward_FO!AE15","v":181.52640327277217},{"$f":"+RollForward_FO!AF15","v":181.52640327277217},{"$f":"+RollForward_FO!AG15","v":181.52640327277217},{"$f":"+RollForward_FO!AH15","v":181.52640327277217},{"$f":"+RollForward_FO!AI15","v":181.52640327277217},{"$f":"+RollForward_FO!AJ15","v":180.98729414634263}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D35","v":9.7893595429398594},{"$f":"+'Capex_FO input'!E35","v":31.11921441548715},{"$f":"+'Capex_FO input'!F35","v":53.11634895798408},{"$f":"+'Capex_FO input'!G35","v":69.575636077537467},{"$f":"+'Capex_FO input'!H35","v":83.671588250963666},{"$f":"+'Capex_FO input'!I35","v":98.210099243415613},{"$f":"+'Capex_FO input'!J35","v":110.31824498628414},{"$f":"+'Capex_FO input'!K35","v":123.96157464364103},{"$f":"+'Capex_FO input'!L35","v":136.10587185464817},{"$f":"+'Capex_FO input'!M35","v":147.16708219471354}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA28:AA29)","v":191.31576281571202},{"$f":"SUM(AB28:AB29)","v":212.64561768825934},234.64275223075626,251.10203935030964,265.19799152373582,279.73650251618778,291.84464825905633,305.48797791641323,317.63227512742037,328.15437634105615]

{"sheet":"RollForward_FO","index":12,"n_rows":85,"n_cols":36,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"Melbourne Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"},null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[]
[]
[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,{"$f":"+U24","v":10534.24515035615},10637.388133081371,10804.782412363549,11025.066160387518,11216.76012081069,11337.922985333531,11419.291834153233,11868.417704520964,{"$f":"+AC24","v":12465.00028502985},12788.748863467961,13095.095359147721,13252.02844913952,13501.473565049802,13715.998755394879,13930.059284568944,14155.488861187892]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U30","v":10637.388133081371},10804.782412363549,11025.066160387518,11216.76012081069,11337.922985333531,11419.291834153233,11868.417704520964,12465.00028502985,{"$f":"+AC30","v":12788.748863467961},13095.095359147721,13252.02844913952,13501.473565049802,13715.998755394879,13930.059284568944,14155.488861187892,14346.271959042399]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!T3","v":163.42061957059838},{"$f":"Determination_Lookup!U3","v":169.91306731531361},{"$f":"Determination_Lookup!V3","v":169.91306731531361},{"$f":"Determination_Lookup!W3","v":169.91306731531361},{"$f":"Determination_Lookup!X3","v":169.91306731531361},{"$f":"Determination_Lookup!Y3","v":169.91306731531361},{"$f":"IF(AA37=\"\",AA82,AA37)","v":181.52640327277217},181.52640327277217,181.52640327277217,181.52640327277217,181.52640327277217,181.52640327277217,{"$f":"IF(AG37=\"\",AG82,AG37)","v":181.52640327277217},{"$f":"IF(AH37=\"\",AH82,AH37)","v":181.52640327277217},{"$f":"IF(AI37=\"\",AI82,AI37)","v":181.52640327277217},{"$f":"IF(AJ37=\"\",AJ82,AJ37)","v":180.98729414634263}]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!AA3","v":61.793664669610905},{"$f":"Determination_Lookup!AB3","v":8.8965155416905066},{"$f":"Determination_Lookup!AC3","v":26.093734240819039},{"$f":"Determination_Lookup!AD3","v":42.339197985398741},{"$f":"Determination_Lookup!AE3","v":56.090406423700202},{"$f":"Determination_Lookup!AF3","v":69.092029975140534},{"$f":"IF(AA34=\"\",ExpSummary_FO!AA29,AA34)","v":9.7893595429398594},{"$f":"IF(AB34=\"\",ExpSummary_FO!AB29,AB34)","v":31.11921441548715},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC29,AC34)","v":53.11634895798408},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD29,AD34)","v":69.575636077537467},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE29,AE34)","v":83.671588250963666},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF29,AF34)","v":98.210099243415613},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG29,AG34)","v":110.31824498628414},{"$f":"IF(AH34=\"\",ExpSummary_FO!AH29,AH34)","v":123.96157464364103},{"$f":"IF(AI34=\"\",ExpSummary_FO!AI29,AI34)","v":136.10587185464817},{"$f":"IF(AJ34=\"\",ExpSummary_FO!AJ29,AJ34)","v":147.16708219471354}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U15:U16)","v":225.21428424020928},178.80958285700413,196.00680155613264,{"$f":"SUM(X15:X16)","v":212.25226530071234},{"$f":"SUM(Y15:Y16)","v":226.00347373901383},239.00509729045416,191.31576281571202,212.64561768825934,{"$f":"SUM(AC15:AC16)","v":234.64275223075626},251.10203935030964,265.19799152373582,279.73650251618778,291.84464825905633,305.48797791641323,317.63227512742037,328.15437634105615]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!D3","v":10534.24515035615},{"$f":"+U30","v":10637.388133081371},10804.782412363549,11025.066160387518,11216.76012081069,11337.922985333531,11419.291834153233,11868.417704520964,12465.00028502985,12788.748863467961,13095.095359147721,13252.02844913952,13501.473565049802,13715.998755394879,13930.059284568944,14155.488861187892]
[null,null,null,"plus Gross capex (includes capitalised desal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!U19","v":459.0240481789138},{"$f":"ExpSummary_FO!V19","v":502.50208256362544},{"$f":"ExpSummary_FO!W19","v":595.73323455178627},{"$f":"ExpSummary_FO!X19","v":581.25329211487394},{"$f":"ExpSummary_FO!Y19","v":545.45636708413656},{"$f":"ExpSummary_FO!Z19","v":456.07835846576825},{"$f":"ExpSummary_FO!AA19","v":768.26818220304972},{"$f":"ExpSummary_FO!AB19","v":931.46433061001289},{"$f":"ExpSummary_FO!AC19","v":687.277114829884},{"$f":"ExpSummary_FO!AD19","v":689.35602436452211},{"$f":"ExpSummary_FO!AE19","v":562.57245972652322},{"$f":"ExpSummary_FO!AF19","v":658.41800227544945},{"$f":"ExpSummary_FO!AG19","v":636.37947496618119},{"$f":"ExpSummary_FO!AH19","v":650.38085005267294},{"$f":"ExpSummary_FO!AI19","v":674.77705811845544},{"$f":"ExpSummary_FO!AJ19","v":651.60893680782829}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!U20","v":0},{"$f":"ExpSummary_FO!V20","v":0},{"$f":"ExpSummary_FO!W20","v":0},{"$f":"ExpSummary_FO!X20","v":0},{"$f":"ExpSummary_FO!Y20","v":0},{"$f":"ExpSummary_FO!Z20","v":0},{"$f":"ExpSummary_FO!AA20","v":0},{"$f":"ExpSummary_FO!AB20","v":0},{"$f":"ExpSummary_FO!AC20","v":0},{"$f":"ExpSummary_FO!AD20","v":0},{"$f":"ExpSummary_FO!AE20","v":0},{"$f":"ExpSummary_FO!AF20","v":0},{"$f":"ExpSummary_FO!AG20","v":0},{"$f":"ExpSummary_FO!AH20","v":0},{"$f":"ExpSummary_FO!AI20","v":0},{"$f":"ExpSummary_FO!AJ20","v":0}]
[null,null,null,"less Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!U21","v":121.4108373932584},{"$f":"ExpSummary_FO!V21","v":147.32712935421071},{"$f":"ExpSummary_FO!W21","v":165.64074198268236},{"$f":"ExpSummary_FO!X21","v":166.20415839431612},{"$f":"ExpSummary_FO!Y21","v":183.87150852936},{"$f":"ExpSummary_FO!Z21","v":121.68},{"$f":"ExpSummary_FO!AA21","v":119.294117647059},{"$f":"ExpSummary_FO!AB21","v":119.31655400546526},{"$f":"ExpSummary_FO!AC21","v":124.93839884099863},{"$f":"ExpSummary_FO!AD21","v":119.76023599603458},{"$f":"ExpSummary_FO!AE21","v":133.14916786708733},{"$f":"ExpSummary_FO!AF21","v":121.94417350507861},{"$f":"ExpSummary_FO!AG21","v":122.71742601814664},{"$f":"ExpSummary_FO!AH21","v":123.54013261829391},{"$f":"ExpSummary_FO!AI21","v":124.42299602818598},{"$f":"ExpSummary_FO!AJ21","v":125.37925226836454}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!U25","v":9.2559438202247168},{"$f":"ExpSummary_FO!V25","v":8.9710910702318625},{"$f":"ExpSummary_FO!W25","v":13.801942989003201},{"$f":"ExpSummary_FO!X25","v":11.102907996672901},{"$f":"ExpSummary_FO!Y25","v":14.418520292921862},{"$f":"ExpSummary_FO!Z25","v":14.024412355611572},{"$f":"ExpSummary_FO!AA25","v":8.53243137254902},{"$f":"ExpSummary_FO!AB25","v":2.9195784074020801},{"$f":"ExpSummary_FO!AC25","v":3.9473853200174469},{"$f":"ExpSummary_FO!AD25","v":12.147253338418897},{"$f":"ExpSummary_FO!AE25","v":7.29221034390154},{"$f":"ExpSummary_FO!AF25","v":7.29221034390154},{"$f":"ExpSummary_FO!AG25","v":7.29221034390154},{"$f":"ExpSummary_FO!AH25","v":7.29221034390154},{"$f":"ExpSummary_FO!AI25","v":7.29221034390154},{"$f":"ExpSummary_FO!AJ25","v":7.29221034390154}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U17","v":225.21428424020928},178.80958285700413,196.00680155613264,212.25226530071234,226.00347373901383,239.00509729045416,191.31576281571202,212.64561768825934,234.64275223075626,251.10203935030964,265.19799152373582,279.73650251618778,291.84464825905633,305.48797791641323,317.63227512742037,328.15437634105615]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U24:U25)-SUM(U26:U29)","v":10637.388133081371},10804.782412363549,11025.066160387518,11216.76012081069,11337.922985333531,11419.291834153233,11868.417704520964,12465.00028502985,12788.748863467961,13095.095359147721,13252.02844913952,13501.473565049802,13715.998755394879,13930.059284568944,14155.488861187892,14346.271959042399]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V30=W24,\"\",\"ERROR >>> check why 2016-17 closing RAB not equal to 2017-18 opening RAB?\")","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,"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,"Depreciation override (New assets):"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (existing assets) override is used"]
[null,null,{"$f":"\"Depreciation of asset base as at\"&\" \"&\"1/7/\"&LEFT(AA7,4)","v":"Depreciation of asset base as at 1/7/2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):"]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
[null,null,1,"IT & Corporate Water",null,10.98,68.74365812391575,{"$f":"+IF(ISERROR(G41/$G$82),\"\",G41/$G$82)","v":6.0199567852234365E-3},{"$f":"IFERROR(G41/$G$82*F41,\"\")","v":6.6099125501753342E-2},null,null,null,null,null,null,null,null,null,null,null,"<<<Enter a breakdown of each asset class with its",null,null,null,null,{"$f":"IF(F41<=0,0,($Z$30*H41)/MAX(F41,1))","v":6.2608054061436551},{"$f":"IF($F41<=0,0,IF(SUM($Z41:Z41)+($Z$30*$H41)/$F41<($Z$30*$H41),($Z$30*$H41)/$F41,($Z$30*$H41)-SUM($Z41:Z41)))","v":6.2608054061436551},{"$f":"IF($F41<=0,0,IF(SUM($Z41:AA41)+($Z$30*$H41)/$F41<($Z$30*$H41),($Z$30*$H41)/$F41,($Z$30*$H41)-SUM($Z41:AA41)))","v":6.2608054061436551},{"$f":"IF($F41<=0,0,IF(SUM($Z41:AB41)+($Z$30*$H41)/$F41<($Z$30*$H41),($Z$30*$H41)/$F41,($Z$30*$H41)-SUM($Z41:AB41)))","v":6.2608054061436551},{"$f":"IF($F41<=0,0,IF(SUM($Z41:AC41)+($Z$30*$H41)/$F41<($Z$30*$H41),($Z$30*$H41)/$F41,($Z$30*$H41)-SUM($Z41:AC41)))","v":6.2608054061436551},{"$f":"IF($F41<=0,0,IF(SUM($Z41:AD41)+($Z$30*$H41)/$F41<($Z$30*$H41),($Z$30*$H41)/$F41,($Z$30*$H41)-SUM($Z41:AD41)))","v":6.2608054061436551},{"$f":"IF($F41<=0,0,IF(SUM($Z41:AE41)+($Z$30*$H41)/$F41<($Z$30*$H41),($Z$30*$H41)/$F41,($Z$30*$H41)-SUM($Z41:AE41)))","v":6.2608054061436551},{"$f":"IF($F41<=0,0,IF(SUM($Z41:AF41)+($Z$30*$H41)/$F41<($Z$30*$H41),($Z$30*$H41)/$F41,($Z$30*$H41)-SUM($Z41:AF41)))","v":6.2608054061436551},{"$f":"IF($F41<=0,0,IF(SUM($Z41:AG41)+($Z$30*$H41)/$F41<($Z$30*$H41),($Z$30*$H41)/$F41,($Z$30*$H41)-SUM($Z41:AG41)))","v":6.2608054061436551},{"$f":"IF($F41<=0,0,IF(SUM($Z41:AH41)+($Z$30*$H41)/$F41<($Z$30*$H41),($Z$30*$H41)/$F41,($Z$30*$H41)-SUM($Z41:AH41)))","v":6.2608054061436551},{"$f":"IF($F41<=0,0,IF(SUM($Z41:AI41)+($Z$30*$H41)/$F41<($Z$30*$H41),($Z$30*$H41)/$F41,($Z$30*$H41)-SUM($Z41:AI41)))","v":6.1355892980207969}]
[null,null,2,"IT & Corporate  Sewerage",null,10.98,150.612947699237,1.3189339368733587E-2,{"$f":"IFERROR(G42/$G$82*F42,\"\")","v":0.14481894626869479},null,null,null,null,null,null,null,null,null,null,null,"respective remaining asset life",null,null,null,null,{"$f":"IF(F42<=0,0,($Z$30*H42)/MAX(F42,1))","v":13.717023256034171},{"$f":"IF($F42<=0,0,IF(SUM($Z42:Z42)+($Z$30*$H42)/$F42<($Z$30*$H42),($Z$30*$H42)/$F42,($Z$30*$H42)-SUM($Z42:Z42)))","v":13.717023256034171},{"$f":"IF($F42<=0,0,IF(SUM($Z42:AA42)+($Z$30*$H42)/$F42<($Z$30*$H42),($Z$30*$H42)/$F42,($Z$30*$H42)-SUM($Z42:AA42)))","v":13.717023256034171},{"$f":"IF($F42<=0,0,IF(SUM($Z42:AB42)+($Z$30*$H42)/$F42<($Z$30*$H42),($Z$30*$H42)/$F42,($Z$30*$H42)-SUM($Z42:AB42)))","v":13.717023256034171},{"$f":"IF($F42<=0,0,IF(SUM($Z42:AC42)+($Z$30*$H42)/$F42<($Z$30*$H42),($Z$30*$H42)/$F42,($Z$30*$H42)-SUM($Z42:AC42)))","v":13.717023256034171},{"$f":"IF($F42<=0,0,IF(SUM($Z42:AD42)+($Z$30*$H42)/$F42<($Z$30*$H42),($Z$30*$H42)/$F42,($Z$30*$H42)-SUM($Z42:AD42)))","v":13.717023256034171},{"$f":"IF($F42<=0,0,IF(SUM($Z42:AE42)+($Z$30*$H42)/$F42<($Z$30*$H42),($Z$30*$H42)/$F42,($Z$30*$H42)-SUM($Z42:AE42)))","v":13.717023256034171},{"$f":"IF($F42<=0,0,IF(SUM($Z42:AF42)+($Z$30*$H42)/$F42<($Z$30*$H42),($Z$30*$H42)/$F42,($Z$30*$H42)-SUM($Z42:AF42)))","v":13.717023256034171},{"$f":"IF($F42<=0,0,IF(SUM($Z42:AG42)+($Z$30*$H42)/$F42<($Z$30*$H42),($Z$30*$H42)/$F42,($Z$30*$H42)-SUM($Z42:AG42)))","v":13.717023256034171},{"$f":"IF($F42<=0,0,IF(SUM($Z42:AH42)+($Z$30*$H42)/$F42<($Z$30*$H42),($Z$30*$H42)/$F42,($Z$30*$H42)-SUM($Z42:AH42)))","v":13.717023256034171},{"$f":"IF($F42<=0,0,IF(SUM($Z42:AI42)+($Z$30*$H42)/$F42<($Z$30*$H42),($Z$30*$H42)/$F42,($Z$30*$H42)-SUM($Z42:AI42)))","v":13.442682790913494}]
[null,null,3,"Sewerage Transfer Program",null,82,2657.9944730878128,0.23276346211469157,19.086603893404707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.414559783116253,{"$f":"IF($F43<=0,0,IF(SUM($Z43:Z43)+($Z$30*$H43)/$F43<($Z$30*$H43),($Z$30*$H43)/$F43,($Z$30*$H43)-SUM($Z43:Z43)))","v":32.414559783116253},{"$f":"IF($F43<=0,0,IF(SUM($Z43:AA43)+($Z$30*$H43)/$F43<($Z$30*$H43),($Z$30*$H43)/$F43,($Z$30*$H43)-SUM($Z43:AA43)))","v":32.414559783116253},{"$f":"IF($F43<=0,0,IF(SUM($Z43:AB43)+($Z$30*$H43)/$F43<($Z$30*$H43),($Z$30*$H43)/$F43,($Z$30*$H43)-SUM($Z43:AB43)))","v":32.414559783116253},{"$f":"IF($F43<=0,0,IF(SUM($Z43:AC43)+($Z$30*$H43)/$F43<($Z$30*$H43),($Z$30*$H43)/$F43,($Z$30*$H43)-SUM($Z43:AC43)))","v":32.414559783116253},{"$f":"IF($F43<=0,0,IF(SUM($Z43:AD43)+($Z$30*$H43)/$F43<($Z$30*$H43),($Z$30*$H43)/$F43,($Z$30*$H43)-SUM($Z43:AD43)))","v":32.414559783116253},{"$f":"IF($F43<=0,0,IF(SUM($Z43:AE43)+($Z$30*$H43)/$F43<($Z$30*$H43),($Z$30*$H43)/$F43,($Z$30*$H43)-SUM($Z43:AE43)))","v":32.414559783116253},{"$f":"IF($F43<=0,0,IF(SUM($Z43:AF43)+($Z$30*$H43)/$F43<($Z$30*$H43),($Z$30*$H43)/$F43,($Z$30*$H43)-SUM($Z43:AF43)))","v":32.414559783116253},{"$f":"IF($F43<=0,0,IF(SUM($Z43:AG43)+($Z$30*$H43)/$F43<($Z$30*$H43),($Z$30*$H43)/$F43,($Z$30*$H43)-SUM($Z43:AG43)))","v":32.414559783116253},{"$f":"IF($F43<=0,0,IF(SUM($Z43:AH43)+($Z$30*$H43)/$F43<($Z$30*$H43),($Z$30*$H43)/$F43,($Z$30*$H43)-SUM($Z43:AH43)))","v":32.414559783116253},{"$f":"IF($F43<=0,0,IF(SUM($Z43:AI43)+($Z$30*$H43)/$F43<($Z$30*$H43),($Z$30*$H43)/$F43,($Z$30*$H43)-SUM($Z43:AI43)))","v":32.414559783116253}]
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[null,null,40,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F80<=0,0,IF(SUM($Z80:Z80)+($Z$30*$H80)/$F80<($Z$30*$H80),($Z$30*$H80)/$F80,($Z$30*$H80)-SUM($Z80:Z80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($Z80:AA80)+($Z$30*$H80)/$F80<($Z$30*$H80),($Z$30*$H80)/$F80,($Z$30*$H80)-SUM($Z80:AA80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($Z80:AB80)+($Z$30*$H80)/$F80<($Z$30*$H80),($Z$30*$H80)/$F80,($Z$30*$H80)-SUM($Z80:AB80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($Z80:AC80)+($Z$30*$H80)/$F80<($Z$30*$H80),($Z$30*$H80)/$F80,($Z$30*$H80)-SUM($Z80:AC80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($Z80:AD80)+($Z$30*$H80)/$F80<($Z$30*$H80),($Z$30*$H80)/$F80,($Z$30*$H80)-SUM($Z80:AD80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($Z80:AE80)+($Z$30*$H80)/$F80<($Z$30*$H80),($Z$30*$H80)/$F80,($Z$30*$H80)-SUM($Z80:AE80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($Z80:AF80)+($Z$30*$H80)/$F80<($Z$30*$H80),($Z$30*$H80)/$F80,($Z$30*$H80)-SUM($Z80:AF80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($Z80:AG80)+($Z$30*$H80)/$F80<($Z$30*$H80),($Z$30*$H80)/$F80,($Z$30*$H80)-SUM($Z80:AG80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($Z80:AH80)+($Z$30*$H80)/$F80<($Z$30*$H80),($Z$30*$H80)/$F80,($Z$30*$H80)-SUM($Z80:AH80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($Z80:AI80)+($Z$30*$H80)/$F80<($Z$30*$H80),($Z$30*$H80)/$F80,($Z$30*$H80)-SUM($Z80:AI80)))","v":0}]
[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":11419.294286738681},null,{"$f":"SUM(I41:I81)","v":80.626026960871769},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(Z41:Z81)","v":181.52640327277217},181.52640327277217,181.52640327277217,181.52640327277217,181.52640327277217,181.52640327277217,181.52640327277217,{"$f":"+SUM(AG41:AG81)","v":181.52640327277217},{"$f":"+SUM(AH41:AH81)","v":181.52640327277217},{"$f":"+SUM(AI41:AI81)","v":181.52640327277217},{"$f":"+SUM(AJ41:AJ81)","v":180.98729414634263}]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+Z30","v":11419.291834153233}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":2.4525854478270048E-3}]

{"sheet":"PrevPerAdj_FO","index":13,"n_rows":71,"n_cols":36,"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,{"$f":"+Contents!H7","v":"Melbourne Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"},null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[]
[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E12,S26:S72)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"+D29","v":"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E14,AA26:AA72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AB26:AB72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AC26:AC72)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,"Total adjustments required",null,null,null,null,"Business must inform ESC in advance before completing this tab"]
[]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V26*(1+RRR)^4.5)+(W26*(1+RRR)^3.5)+(X26*(1+RRR)^2.5)+(Y26*(1+RRR)^1.5)+(Z26*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AA29:AJ29)*(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,{"$f":"IFERROR(((AA28-AA26)/AA26),\"\")","v":""},{"$f":"IF(X31=\"\",\"\",\"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,{"$f":"(V36*(1+RRR)^4.5)+(W36*(1+RRR)^3.5)+(X36*(1+RRR)^2.5)+(Y36*(1+RRR)^1.5)+(Z36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AA39:AJ39)*(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,{"$f":"IFERROR(((AA38-AA36)/AA36),\"\")","v":""},{"$f":"IF(X41=\"\",\"\",\"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,{"$f":"(V46*(1+RRR)^4.5)+(W46*(1+RRR)^3.5)+(X46*(1+RRR)^2.5)+(Y46*(1+RRR)^1.5)+(Z46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AA49:AJ49)*(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,{"$f":"IFERROR(((AA48-AA46)/AA46),\"\")","v":""},{"$f":"IF(X51=\"\",\"\",\"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,{"$f":"(V56*(1+RRR)^4.5)+(W56*(1+RRR)^3.5)+(X56*(1+RRR)^2.5)+(Y56*(1+RRR)^1.5)+(Z56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AA59:AJ59)*(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,{"$f":"IFERROR(((AA58-AA56)/AA56),\"\")","v":""},{"$f":"IF(X61=\"\",\"\",\"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,{"$f":"(V66*(1+RRR)^4.5)+(W66*(1+RRR)^3.5)+(X66*(1+RRR)^2.5)+(Y66*(1+RRR)^1.5)+(Z66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AA69:AJ69)*(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,{"$f":"IFERROR(((AA68-AA66)/AA66),\"\")","v":""},{"$f":"IF(X71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"RevenuePriceCap_FO","index":14,"n_rows":527,"n_cols":89,"rows_kept":527,"cut":false,"hidden":false,"merged":[[2,2,2,6],[33,27,33,29],[33,32,33,34],[53,62,53,76],[53,43,53,57],[66,81,66,84],[469,8,469,35],[65,81,65,88],[66,85,66,88],[65,72,65,76],[66,43,66,46],[66,47,66,57],[66,62,66,65],[66,66,66,76],[54,72,54,76],[54,67,54,71],[65,67,65,71],[65,62,65,66],[54,62,54,66],[54,53,54,57],[54,48,54,52],[54,43,54,47],[65,48,65,52],[65,43,65,47],[65,53,65,57]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"Melbourne Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,{"$f":"+K57","v":0},0,0,0,0,0,0,0,0,0,-53.690807378924823,25.829137471556393,29.290032263711353,21.697624298996669,22.897188609505871,17.233177138053374,17.213378162351816,17.262002852770465,17.693146348998145,17.386301476119669,18.271093987609799,17.539985832892327,{"$f":"+AG57","v":17.605933720177298},{"$f":"+AH57","v":17.675668574905202},{"$f":"+AI57","v":17.749919562012398},{"$f":"+AJ57","v":17.829589200331537}]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$69:$E$65543,$E$71,K$69:K$65543)","v":0},{"$f":"+SUMIF($E$69:$E$65543,$E$71,L$69:L$65543)","v":0},0,0,0,0,0,0,0,0,1895.9617564555438,1697.5520503384828,1684.4706372147666,1702.9925342551103,1752.688943251894,1608.5105311792329,1578.7914576939636,1599.406601857831,1617.6125627244062,1622.7006826532345,1633.3940062004756,1641.6533586861692,1657.0393075407537,1689.5704675523318,1702.0493419887439,1712.8908921516486]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":0},0,1842.270949076619,1723.3811878100391,1713.7606694784779,1724.690158554107,{"$f":"+Y12+Y13","v":1775.5861318614},1625.7437083172863,1596.0048358563154,1616.6686047106014,1635.3057090734044,1640.0869841293541,1651.6651001880855,1659.1933445190616,1674.645241260931,1707.2461361272369,1719.7992615507562,1730.7204813519802]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K59","v":0},{"$f":"+L59","v":0},0,0,0,0,0,0,{"$f":"+S59","v":0},0,-1.1062618595825425E-2,0.10480898876404494,3.2329020332717189E-3,2.1104072398190044E-3,{"$f":"+Y59","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},{"$f":"+L14-L15","v":0},0,0,0,0,0,0,{"$f":"+S14-S15","v":0},0,1842.2820116952148,1723.2763788212751,1713.7574365764447,1724.6880481468672,1775.5861318614,1625.7437083172863,1596.0048358563154,1616.6686047106014,1635.3057090734044,1640.0869841293541,1651.6651001880855,1659.1933445190616,{"$f":"+AG14-AG15","v":1674.645241260931},{"$f":"+AH14-AH15","v":1707.2461361272369},{"$f":"+AI14-AI15","v":1719.7992615507562},{"$f":"+AJ14-AJ15","v":1730.7204813519802}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Rev&RAV_FO'!U23","v":1894.9909457066112},{"$f":"+'Rev&RAV_FO'!V23","v":1690.6852405527236},{"$f":"+'Rev&RAV_FO'!W23","v":1684.8447089936219},{"$f":"+'Rev&RAV_FO'!X23","v":1702.8211646076777},{"$f":"+'Rev&RAV_FO'!Y23","v":1712.2658406516573},{"$f":"+'Rev&RAV_FO'!Z23","v":1695.7398359041083},{"$f":"+'Rev&RAV_FO'!AA23","v":1578.8270316952994},{"$f":"+'Rev&RAV_FO'!AB23","v":1609.0028048654756},{"$f":"+'Rev&RAV_FO'!AC23","v":1637.8111681410849},{"$f":"+'Rev&RAV_FO'!AD23","v":1651.0577194192861},{"$f":"+'Rev&RAV_FO'!AE23","v":1665.4979601438554},{"$f":"+'Rev&RAV_FO'!AF23","v":1672.01871843665},{"$f":"+'Rev&RAV_FO'!AG23","v":1680.8731929161188},{"$f":"+'Rev&RAV_FO'!AH23","v":1706.2517347215762},{"$f":"+'Rev&RAV_FO'!AI23","v":1710.6598836225144},{"$f":"+'Rev&RAV_FO'!AJ23","v":1711.9356768705497}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":0},{"$f":"+NotPres_FO!S12","v":0},{"$f":"+NotPres_FO!T12","v":0},{"$f":"+NotPres_FO!U12","v":0},{"$f":"+NotPres_FO!V12","v":0},{"$f":"+NotPres_FO!W12","v":0},{"$f":"+NotPres_FO!X12","v":0},{"$f":"+NotPres_FO!Y12","v":0},{"$f":"+NotPres_FO!Z12","v":0},{"$f":"+NotPres_FO!AA12","v":0},{"$f":"+NotPres_FO!AB12","v":0},{"$f":"+NotPres_FO!AC12","v":0},{"$f":"+NotPres_FO!AD12","v":0},{"$f":"+NotPres_FO!AE12","v":0},{"$f":"+NotPres_FO!AF12","v":0},{"$f":"+NotPres_FO!AG12","v":0},{"$f":"+NotPres_FO!AH12","v":0},{"$f":"+NotPres_FO!AI12","v":0},{"$f":"+NotPres_FO!AJ12","v":0}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,0,{"$f":"+S17+S20","v":0},0,1842.2820116952148,1723.2763788212751,1713.7574365764447,1724.6880481468672,1775.5861318614,1625.7437083172863,1596.0048358563154,1616.6686047106014,1635.3057090734044,1640.0869841293541,1651.6651001880855,1659.1933445190616,{"$f":"+AG17+AG20","v":1674.645241260931},{"$f":"+AH17+AH20","v":1707.2461361272369},{"$f":"+AI17+AI20","v":1719.7992615507562},{"$f":"+AJ17+AJ20","v":1730.7204813519802}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AA17:AE17)*(1+RRR)^0.5","v":7454.1129619727089},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AF17:AJ17)*(1+RRR)^0.5","v":7774.8028355505076}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AA18:AE18)*(1+RRR)^0.5","v":7453.743883562458},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AF18:AJ18)*(1+RRR)^0.5","v":7768.3115472349991}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AD30-AD31","v":0.36907841025094967},null,"Variance",null,null,{"$f":"+AI30-AI31","v":6.4912883155084273}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AD30+AD31=0,\"\",IF(AD30<(AD31*0.99),\"INSUFFICIENT REVENUE\",IF(AD30>(AD31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AI30+AI31=0,\"\",IF(AI30<(AI31*0.99),\"INSUFFICIENT REVENUE\",IF(AI30>(AI31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[]
[]
[]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"}]
[]
[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,null,null,null,null,null,null,null,null,null,3.3844569288389512,3.0360061976155266,3.0717283384615381,3.0890902202486674,3.1304568075378509,3.1462820699002259,3.1725841740341028,3.1934459625901228,3.2136891945463,3.2341348588220389,3.2547849797405348,3.2674526241205464,3.2805285447000094,3.2940099566828027,3.3078942149084876,3.3221788111641355]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K45:K48)","v":0},{"$f":"+SUM(L45:L48)","v":0},0,0,0,0,0,0,{"$f":"+SUM(S45:S48)","v":0},0,3.3844569288389512,3.0360061976155266,3.0717283384615381,3.0890902202486674,3.1304568075378509,3.1462820699002259,3.1725841740341028,3.1934459625901228,3.2136891945463,3.2341348588220389,3.2547849797405348,3.2674526241205464,{"$f":"+SUM(AG45:AG48)","v":3.2805285447000094},{"$f":"+SUM(AH45:AH48)","v":3.2940099566828027},{"$f":"+SUM(AI45:AI48)","v":3.3078942149084876},3.3221788111641355]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3722571188817672,1.4892226572273566,1.4270424276697196,1.3434386974868773,1.2982971838717352,1.3032846281531478,1.318097724570346,1.3344584739848191,1.3511818055144675,1.3681761198557258,1.385447826940341,1.4078254884930286,1.4078254884930286,1.4078254884930286,1.4078254884930286,1.4078254884930286]
[null,null,null,null,null,"Government contribution to operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-79.152621722846447]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.705100296200907,21.30390861671351,24.791261497580095,17.265095381261123,18.468434618096286,12.78361044,12.722696263747368,12.734098416195522,13.128275348937375,12.783990497441906,13.630861180928923,12.864707720278751,12.91757968698426,12.973833129729371,13.034199858610883,13.099584900674373,null,null,null,null,null,null,null,"1 - Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K50:K54)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(S52:S54)","v":0},{"$f":"+SUM(T52:T54)","v":0},-57.075264307763774,22.793131273940865,26.218303925249813,18.608534078748001,19.766731801968021,14.086895068153147,14.040793988317715,14.068556890180341,14.479457154451843,14.152166617297631,15.016309007869264,14.27253320877178,{"$f":"+SUM(AG52:AG54)","v":14.325405175477288},{"$f":"+SUM(AH52:AH54)","v":14.381658618222399},{"$f":"+SUM(AI52:AI54)","v":14.442025347103911},14.507410389167401,null,null,null,null,null,null,null,{"$f":"$X$4","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"$AC$4","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"$AH$4","v":"SIXTH REG PERIOD"},null,null,null,null,null,null,null,null,{"$f":"AR55","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"AW55","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BB55","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,{"$f":"AO68","v":"PQR"},null,null,{"$f":"AR68","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"BC68","v":"2027-28"},{"$f":"BD68","v":"2028-29"},{"$f":"BE68","v":"2029-30"},"2030-31",null,{"$f":"BH68","v":"PQR"},null,null,{"$f":"BK68","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"BV68","v":"2027-28"},{"$f":"BW68","v":"2028-29"},{"$f":"BX68","v":"2029-30"},"2030-31"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,{"$f":"+K49+K55","v":0},0,0,0,0,0,0,0,0,0,-53.690807378924823,25.829137471556393,29.290032263711353,21.697624298996669,22.897188609505871,17.233177138053374,17.213378162351816,17.262002852770465,17.693146348998145,17.386301476119669,18.271093987609799,17.539985832892327,17.605933720177298,17.675668574905202,17.749919562012398,17.829589200331537,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AO$69:$AO$65549,$AO$69,AR$69:AR$65549),\"-\")","v":2.938277122236248},-3.0602823252286969E-3,-4.1924853342337831E-3,-3.9423669603769265E-3,-1.8141094522751387E-2,0.27163775779293742,6.7482717801334623E-3,7.1796007455431137E-3,-5.1292920000782342E-4,-1.6459240070013884E-3,7.0717098468635149E-3,5.7777862026292225E-3,7.5663635440560801E-3,5.2686727197825333E-3,5.0463724217954149E-3,null,"Price",null,null,{"$f":"SUMIF($BH$69:$BH$65549,$BH$69,BK$69:BK$65549)","v":-6.5534601082437652E-2},-1.1201028162085404E-2,2.2747576686094409E-3,-1.5485742397659956E-2,-4.5829317596801047E-2,-1.7253971631718688E-2,9.1348528412218445E-3,8.4795842634878341E-3,-1.5053903143504225E-3,2.2375491574707931E-3,3.9788483502819199E-3,4.7128352729758341E-3,1.4769462038232479E-2,2.5282308309032154E-3,1.6921006670824717E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AO$69:$AO$65549,$AO$70,AR$69:AR$65549),\"-\")","v":0.11777881046099781},0.1089762894955217,0.54066183766847276,8.2444359546064674E-2,1.9667258369887392E-2,-3.532080204815264E-2,2.4518967907530384E-3,1.6834845792243806E-2,1.9656296716500359E-2,1.4068348211479691E-2,1.6085013705601569E-2,9.6631948277149434E-3,1.020321088110995E-2,8.8516806547725962E-3,9.0276798009893307E-3,null,"Quantity",null,null,{"$f":"SUMIF($BH$69:$BH$65549,$BH$70,BK$69:BK$65549)","v":7.7587500431768649E-3},2.4887662333333118E-3,1.6014488029735348E-3,4.5502048687652459E-3,2.3562104774724735E-3,-1.8147345018533125E-3,3.8551375087830216E-3,2.7868812272608345E-3,4.5121138612182555E-3,4.183714244599024E-3,5.7469856528688879E-3,4.555831452022375E-3,4.7555888436422947E-3,4.7490017214102277E-3,4.6705728245510156E-3]
[null,null,null,null,"Revenue not collected",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"},null,null,null,null,null,null,null,null,null,null,null,-1.1062618595825425E-2,0.10480898876404494,3.2329020332717189E-3,2.1104072398190044E-3,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AO$69:$AO$65549,$AO$71,AR$69:AR$65549),\"-\")","v":1.1838158415976607},0.10647942380641058,0.53991371845558944,7.8356118177850639E-2,-4.4202661664874666E-2,0.25754163759882043,2.9684251378132229E-3,1.5768555062941482E-2,1.4013961454334315E-2,8.8205320604233858E-3,3.3814014902708053E-3,1.2894660446816444E-2,1.5605543053088677E-2,1.223738510535243E-2,-4.4685243112345709E-3,null,"Revenue",null,null,{"$f":"SUMIF($BH$69:$BH$65549,$BH$71,BK$69:BK$65549)","v":-0.56812892794315017},-7.7291775800048786E-3,4.1670095862743565E-3,-1.0870176936058502E-2,-8.2261266397422469E-2,-1.8476144799301888E-2,1.305754731785766E-2,1.1382947178926866E-2,3.1454503050217472E-3,6.5898311756154172E-3,5.0565585855840691E-3,9.3722275614243709E-3,1.9632099168400877E-2,7.3858265612857426E-3,6.3697038008529083E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AR57:AV57),\"-\")","v":0.58178817861873144},null,null,null,null,{"$f":"IFERROR(AVERAGE(AW57:BA57),\"-\")","v":5.6681355422320966E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BB57:BF57),\"-\")","v":6.1461809470253533E-3},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BK57:BO57),\"-\")","v":-2.715518631407492E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BP57:BT57),\"-\")","v":2.1852486322227228E-4},null,null,null,null,{"$f":"IFERROR(AVERAGE(BU57:BY57),\"-\")","v":5.5362954318951838E-3}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"},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,{"$f":"IFERROR(AVERAGE(AR58:AV58),\"-\")","v":0.17390571110818884},null,null,null,null,{"$f":"IFERROR(AVERAGE(AW58:BA58),\"-\")","v":3.538117092564852E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BB58:BF58),\"-\")","v":1.0766155974037678E-2},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BK58:BO58),\"-\")","v":3.7510760851442856E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BP58:BT58),\"-\")","v":2.704622468001564E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BU58:BY58),\"-\")","v":4.8955960988989605E-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,{"$f":"+IF(AA61>0,\"CHECK\",\"\")","v":""},"","","","","","","","","",null,null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AR59:AV59),\"-\")","v":0.37287248807452733},null,null,null,null,{"$f":"IFERROR(AVERAGE(AW59:BA59),\"-\")","v":5.9822622262866568E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BB59:BF59),\"-\")","v":7.9300931568587578E-3},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BK59:BO59),\"-\")","v":-0.13296450785407235},null,null,null,null,{"$f":"IFERROR(AVERAGE(BP59:BT59),\"-\")","v":3.1399262356239604E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BU59:BY59),\"-\")","v":9.5632831355095937E-3}]
[null,null,null,null,"Tariff revenue",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"IFERROR((V13/U13-1)-BK59,\"-\")","v":0.46348034764267865},2.3132206546231E-5,6.8286685995854243E-3,4.0051989537791863E-2,-1.2490009027033011E-16,1.8041124150158794E-16,-5.2735593669694936E-16,4.2847669856627135E-16,-7.8496237287950521E-17,2.0643209364124004E-16,-5.5424415057458987E-16,{"$f":"IFERROR((AG13/AF13-1)-BV59,\"-\")","v":6.0194904616395206E-16},{"$f":"IFERROR((AH13/AG13-1)-BW59,\"-\")","v":-1.8041124150158794E-16},{"$f":"IFERROR((AI13/AH13-1)-BX59,\"-\")","v":9.280770596475918E-17},{"$f":"IFERROR((AJ13/AI13-1)-BY59,\"-\")","v":-1.3097162243624894E-16}]
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[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
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[null,null,null,null,null,null,null,null,{"$f":"I479","v":"Recycled Water"},null,{"$f":"IFERROR(K479/K$495,\"-\")","v":"-"},"-","-","-","-","-","-","-",{"$f":"IFERROR(S479/S$495,\"-\")","v":"-"},{"$f":"IFERROR(T479/T$495,\"-\")","v":"-"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AG479/AG$495,\"-\")","v":0},{"$f":"IFERROR(AH479/AH$495,\"-\")","v":0},{"$f":"IFERROR(AI479/AI$495,\"-\")","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Fixed"},null,{"$f":"IFERROR(K480/K$479,\"-\")","v":"-"},"-","-","-","-","-","-","-",{"$f":"IFERROR(S480/S$479,\"-\")","v":"-"},{"$f":"IFERROR(T480/T$479,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AG480/AG$479,\"-\")","v":"-"},"-","-","-"]
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[]
[null,null,null,null,null,null,null,null,{"$f":"I483","v":"Waterways and Drainage"},null,{"$f":"IFERROR(K483/K$495,\"-\")","v":"-"},"-","-","-","-","-","-","-",{"$f":"IFERROR(S483/S$495,\"-\")","v":"-"},{"$f":"IFERROR(T483/T$495,\"-\")","v":"-"},0.13638480079726154,0.1579574266921521,0.15322180072860522,0.14761533914464023,0.1455866062225965,0.16051553653510339,0.16621926582661278,0.16613586686984472,0.16436684448164171,0.16514411336218704,0.16559462850984846,0.16874974520214639,{"$f":"IFERROR(AG483/AG$495,\"-\")","v":0.17481493644370349},{"$f":"IFERROR(AH483/AH$495,\"-\")","v":0.17928092370031576},{"$f":"IFERROR(AI483/AI$495,\"-\")","v":0.18608131199175962},0.19317422642846865]
[null,null,null,null,null,null,null,null,{"$f":"I484","v":"Fixed"},null,{"$f":"IFERROR(K484/K$483,\"-\")","v":"-"},"-","-","-","-","-","-","-",{"$f":"IFERROR(S484/S$483,\"-\")","v":"-"},{"$f":"IFERROR(T484/T$483,\"-\")","v":"-"},1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"IFERROR(AG484/AG$483,\"-\")","v":1},1,1,1]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Variable"},null,{"$f":"IFERROR(K485/K$483,\"-\")","v":"-"},"-","-","-","-","-","-","-",{"$f":"IFERROR(S485/S$483,\"-\")","v":"-"},{"$f":"IFERROR(T485/T$483,\"-\")","v":"-"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I487","v":"Diversions"},null,{"$f":"IFERROR(K487/K$495,\"-\")","v":"-"},"-","-","-","-","-","-","-",{"$f":"IFERROR(S487/S$495,\"-\")","v":"-"},{"$f":"IFERROR(T487/T$495,\"-\")","v":"-"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AG487/AG$495,\"-\")","v":0},{"$f":"IFERROR(AH487/AH$495,\"-\")","v":0},{"$f":"IFERROR(AI487/AI$495,\"-\")","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Fixed"},null,{"$f":"IFERROR(K488/K$487,\"-\")","v":"-"},"-","-","-","-","-","-","-",{"$f":"IFERROR(S488/S$487,\"-\")","v":"-"},{"$f":"IFERROR(T488/T$487,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AG488/AG$487,\"-\")","v":"-"},"-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Variable"},null,{"$f":"IFERROR(K489/K$487,\"-\")","v":"-"},"-","-","-","-","-","-","-",{"$f":"IFERROR(S489/S$487,\"-\")","v":"-"},{"$f":"IFERROR(T489/T$487,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I491","v":"Trade Waste"},null,{"$f":"IFERROR(K491/K$495,\"-\")","v":"-"},"-","-","-","-","-","-","-",{"$f":"IFERROR(S491/S$495,\"-\")","v":"-"},{"$f":"IFERROR(T491/T$495,\"-\")","v":"-"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AG491/AG$495,\"-\")","v":0},{"$f":"IFERROR(AH491/AH$495,\"-\")","v":0},{"$f":"IFERROR(AI491/AI$495,\"-\")","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Fixed"},null,{"$f":"IFERROR(K492/K$491,\"-\")","v":"-"},"-","-","-","-","-","-","-",{"$f":"IFERROR(S492/S$491,\"-\")","v":"-"},{"$f":"IFERROR(T492/T$491,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AG492/AG$491,\"-\")","v":"-"},"-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I493","v":"Variable"},null,{"$f":"IFERROR(K493/K$491,\"-\")","v":"-"},"-","-","-","-","-","-","-",{"$f":"IFERROR(S493/S$491,\"-\")","v":"-"},{"$f":"IFERROR(T493/T$491,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"W&D customers (res)",null,null,null,null,null,null,null,null,null,null,{"$f":"U229","v":1749385},1805375,1859323,1880505,1924515.5,1963150.8338278788,2018447.0000000005,{"$f":"AB229","v":2066355.0000000009},2091472.0000000005,2133586,2176935,2221277.9999999991,2266498,2312671.9999999995,2359564,2406573.9999999995]
[null,null,null,null,null,null,null,null,null,"W&D customers (non-res)",null,null,null,null,null,null,null,null,null,null,{"$f":"U232","v":38264.625999999997},59292,96306,110555,119797,125461.65214007931,130511.07475177973,{"$f":"AB232","v":137057.57852621656},143961.652020899,152710.26634923875,161418.72350968802,179656.00000000003,183313.99999999985,187048,190841,194643]
[null,null,null,null,null,null,null,null,null,"W&D customers (other)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U238,U241,U244,U247,U250,U253)","v":109538.317},109898,113198,114617.5,116608.5,118094.34174645842,121333.91836381865,{"$f":"SUM(AB238,AB241,AB244,AB247,AB250,AB253)","v":124153.89090988928},125675.98751796133,128169.04428909211,130734.31017631128,133358.07764813982,136033.71061550203,138765.63600475853,141540.4334739047,144178.92728992426]
[null,null,null,null,null,null,null,null,null,"W&D customers (TOTAL)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U524:U526)","v":1897187.943},1974565,2068827,2105677.5,2160921,2206706.8277144167,{"$f":"SUM(AA524:AA526)","v":2270291.9931155988},{"$f":"SUM(AB524:AB526)","v":2327566.4694361067},2361109.6395388609,2414465.3106383309,2469088.033685999,2534292.0776481391,2585845.7106155022,2638485.6360047581,2691945.4334739046,2745395.9272899237]

{"sheet":"RevenueTariffBasket_FO","index":15,"n_rows":564,"n_cols":89,"rows_kept":564,"cut":false,"hidden":true,"merged":[[66,43,66,46],[66,47,66,57],[471,8,471,35],[2,2,2,6],[28,18,28,22],[33,7,33,8],[65,43,65,47],[33,32,33,34],[33,27,33,29],[54,43,54,47],[53,43,53,57],[65,53,65,57],[65,48,65,52],[53,62,53,76],[54,72,54,76],[65,72,65,76],[65,62,65,66],[54,67,54,71],[54,62,54,66],[66,62,66,65],[66,66,66,76],[66,85,66,88],[54,48,54,52],[66,81,66,84],[54,53,54,57],[65,67,65,71],[65,81,65,88]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"Melbourne Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"},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",{"$f":"+CONCATENATE(AG6-1,\"-\",RIGHT(AG6,2))","v":"2027-28"},{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"}]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,{"$f":"+K57","v":0},0,0,0,0,0,0,0,{"$f":"+S57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC57","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$69:$E$65539,$E$71,K$69:K$65539)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC12+AC13","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K59","v":0},0,0,0,0,0,0,0,{"$f":"+S59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG59","v":0},{"$f":"+AH59","v":0},{"$f":"+AI59","v":0},{"$f":"+AJ59","v":0}]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},0,0,0,0,0,0,0,{"$f":"+S14-S15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG14-AG15","v":0},{"$f":"+AH14-AH15","v":0},{"$f":"+AI14-AI15","v":0},{"$f":"+AJ14-AJ15","v":0}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Rev&RAV_FO'!R23","v":0},{"$f":"+'Rev&RAV_FO'!S23","v":0},{"$f":"+'Rev&RAV_FO'!T23","v":0},{"$f":"+'Rev&RAV_FO'!U23","v":1894.9909457066112},{"$f":"+'Rev&RAV_FO'!V23","v":1690.6852405527236},{"$f":"+'Rev&RAV_FO'!W23","v":1684.8447089936219},{"$f":"+'Rev&RAV_FO'!X23","v":1702.8211646076777},{"$f":"+'Rev&RAV_FO'!Y23","v":1712.2658406516573},{"$f":"+'Rev&RAV_FO'!Z23","v":1695.7398359041083},{"$f":"+'Rev&RAV_FO'!AA23","v":1578.8270316952994},{"$f":"+'Rev&RAV_FO'!AB23","v":1609.0028048654756},{"$f":"+'Rev&RAV_FO'!AC23","v":1637.8111681410849},{"$f":"+'Rev&RAV_FO'!AD23","v":1651.0577194192861},{"$f":"+'Rev&RAV_FO'!AE23","v":1665.4979601438554},{"$f":"+'Rev&RAV_FO'!AF23","v":1672.01871843665},{"$f":"+'Rev&RAV_FO'!AG23","v":1680.8731929161188},{"$f":"+'Rev&RAV_FO'!AH23","v":1706.2517347215762},{"$f":"+'Rev&RAV_FO'!AI23","v":1710.6598836225144},{"$f":"+'Rev&RAV_FO'!AJ23","v":1711.9356768705497}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":0},{"$f":"+NotPres_FO!S12","v":0},{"$f":"+NotPres_FO!T12","v":0},{"$f":"+NotPres_FO!U12","v":0},{"$f":"+NotPres_FO!V12","v":0},{"$f":"+NotPres_FO!W12","v":0},{"$f":"+NotPres_FO!X12","v":0},{"$f":"+NotPres_FO!Y12","v":0},{"$f":"+NotPres_FO!Z12","v":0},{"$f":"+NotPres_FO!AA12","v":0},{"$f":"+NotPres_FO!AB12","v":0},{"$f":"+NotPres_FO!AC12","v":0},{"$f":"+NotPres_FO!AD12","v":0},{"$f":"+NotPres_FO!AE12","v":0},{"$f":"+NotPres_FO!AF12","v":0},{"$f":"+NotPres_FO!AG12","v":0},{"$f":"+NotPres_FO!AH12","v":0},{"$f":"+NotPres_FO!AI12","v":0},{"$f":"+NotPres_FO!AJ12","v":0}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG17+AG20","v":0},{"$f":"+AH17+AH20","v":0},{"$f":"+AI17+AI20","v":0},{"$f":"+AJ17+AJ20","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,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AA17:AE17)*(1+RRR)^0.5","v":0},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AF17:AJ17)*(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,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AA18:AE18)*(1+RRR)^0.5","v":7453.743883562458},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AF18:AJ18)*(1+RRR)^0.5","v":7768.3115472349991}]
[null,null,null,null,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",{"$f":"+AD30-AD31","v":-7453.743883562458},null,null,null,"Variance",{"$f":"+AI30-AI31","v":-7768.3115472349991}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AD30+AD31=0,\"\",IF(AD30<(AD31*0.9975),\"INSUFFICIENT\",IF(AD30>(AD31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"},null,null,null,null,{"$f":"IF(AI30+AI31=0,\"\",IF(AI30<(AI31*0.9975),\"INSUFFICIENT\",IF(AI30>(AI31*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,"Revenue cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,0,0,0,0]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+X39+X40","v":0},0,0,0,0,0,{"$f":"+AD39+AD40","v":0},0,0,0,0,0,0]
[null,null,null,null,"Non-tariff revenue",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X41-X13","v":0},0,0,0,0,0,{"$f":"+AD41-AD13","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
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[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"]
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[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - Fixed vs. Variable"]
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[]
[]
["ESC ASSESSMENT"]
[]
[null,null,null,null,null,null,null,null,"4 - Tariff Revenue - By Service and Type"]
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[null,null,null,null,null,null,null,null,"Fixed %",null,{"$f":"IFERROR(K531+K533,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R531+R533,\"-\")","v":"-"},{"$f":"IFERROR(S531+S533,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AG531+AG533,\"-\")","v":"-"},"-","-","-"]
[null,null,null,null,null,null,null,null,"Variable %",null,{"$f":"IFERROR(K532+K534,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R532+R534,\"-\")","v":"-"},{"$f":"IFERROR(S532+S534,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I491","v":"Waterways and Drainage"},null,{"$f":"IFERROR(K491/K$509,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R491/R$509,\"-\")","v":"-"},{"$f":"IFERROR(S491/S$509,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AG491/AG$509,\"-\")","v":"-"},{"$f":"IFERROR(AH491/AH$509,\"-\")","v":"-"},{"$f":"IFERROR(AI491/AI$509,\"-\")","v":"-"},{"$f":"IFERROR(AJ491/AJ$509,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Price cap - Fixed"},null,{"$f":"IFERROR(K492/K$491,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R492/R$491,\"-\")","v":"-"},{"$f":"IFERROR(S492/S$491,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AG492/AG$491,\"-\")","v":"-"},"-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I493","v":"Price cap - Variable "},null,{"$f":"IFERROR(K493/K$491,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R493/R$491,\"-\")","v":"-"},{"$f":"IFERROR(S493/S$491,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I494","v":"Revenue cap - Fixed "},null,{"$f":"IFERROR(K494/K$491,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R494/R$491,\"-\")","v":"-"},{"$f":"IFERROR(S494/S$491,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I495","v":"Revenue cap - Variable"},null,{"$f":"IFERROR(K495/K$491,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R495/R$491,\"-\")","v":"-"},{"$f":"IFERROR(S495/S$491,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,{"$f":"IFERROR(K540+K542,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R540+R542,\"-\")","v":"-"},{"$f":"IFERROR(S540+S542,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AG540+AG542,\"-\")","v":"-"},"-","-","-"]
[null,null,null,null,null,null,null,null,"Variable %",null,{"$f":"IFERROR(K541+K543,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R541+R543,\"-\")","v":"-"},{"$f":"IFERROR(S541+S543,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I497","v":"Diversions"},null,{"$f":"IFERROR(K497/K$509,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R497/R$509,\"-\")","v":"-"},{"$f":"IFERROR(S497/S$509,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AG497/AG$509,\"-\")","v":"-"},{"$f":"IFERROR(AH497/AH$509,\"-\")","v":"-"},{"$f":"IFERROR(AI497/AI$509,\"-\")","v":"-"},{"$f":"IFERROR(AJ497/AJ$509,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,{"$f":"I498","v":"Price cap - Fixed"},null,{"$f":"IFERROR(K498/K$497,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R498/R$497,\"-\")","v":"-"},{"$f":"IFERROR(S498/S$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AG498/AG$497,\"-\")","v":"-"},"-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I499","v":"Price cap - Variable "},null,{"$f":"IFERROR(K499/K$497,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R499/R$497,\"-\")","v":"-"},{"$f":"IFERROR(S499/S$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I500","v":"Revenue cap - Fixed "},null,{"$f":"IFERROR(K500/K$497,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R500/R$497,\"-\")","v":"-"},{"$f":"IFERROR(S500/S$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I501","v":"Revenue cap - Variable"},null,{"$f":"IFERROR(K501/K$497,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R501/R$497,\"-\")","v":"-"},{"$f":"IFERROR(S501/S$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,{"$f":"IFERROR(K549+K551,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R549+R551,\"-\")","v":"-"},{"$f":"IFERROR(S549+S551,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AG549+AG551,\"-\")","v":"-"},"-","-","-"]
[null,null,null,null,null,null,null,null,"Variable %",null,{"$f":"IFERROR(K550+K552,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R550+R552,\"-\")","v":"-"},{"$f":"IFERROR(S550+S552,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I503","v":"Trade Waste"},null,{"$f":"IFERROR(K503/K$509,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R503/R$509,\"-\")","v":"-"},{"$f":"IFERROR(S503/S$509,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AG503/AG$509,\"-\")","v":"-"},{"$f":"IFERROR(AH503/AH$509,\"-\")","v":"-"},{"$f":"IFERROR(AI503/AI$509,\"-\")","v":"-"},{"$f":"IFERROR(AJ503/AJ$509,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,{"$f":"I504","v":"Price cap - Fixed"},null,{"$f":"IFERROR(K504/K$503,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R504/R$503,\"-\")","v":"-"},{"$f":"IFERROR(S504/S$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AG504/AG$503,\"-\")","v":"-"},"-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I505","v":"Price cap - Variable "},null,{"$f":"IFERROR(K505/K$503,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R505/R$503,\"-\")","v":"-"},{"$f":"IFERROR(S505/S$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I506","v":"Revenue cap - Fixed "},null,{"$f":"IFERROR(K506/K$503,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R506/R$503,\"-\")","v":"-"},{"$f":"IFERROR(S506/S$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I507","v":"Revenue cap - Variable"},null,{"$f":"IFERROR(K507/K$503,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R507/R$503,\"-\")","v":"-"},{"$f":"IFERROR(S507/S$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,{"$f":"IFERROR(K558+K560,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R558+R560,\"-\")","v":"-"},{"$f":"IFERROR(S558+S560,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AG558+AG560,\"-\")","v":"-"},"-","-","-"]
[null,null,null,null,null,null,null,null,"Variable %",null,{"$f":"IFERROR(K559+K561,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R559+R561,\"-\")","v":"-"},{"$f":"IFERROR(S559+S561,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]

{"sheet":"NotPres_FO","index":16,"n_rows":251,"n_cols":36,"rows_kept":251,"cut":false,"hidden":false,"merged":[[208,3,208,7],[223,3,223,7],[238,3,238,7],[178,3,178,7],[133,3,133,7],[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]]}
[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"Melbourne Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"},null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E12,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,0.38429962546816471,0.64135225447319777,0.24868817321266967,7.869982238010656E-2,8.194485516213848E-2,0.15,6.1314E-2,6.131400354762933E-2,6.1313997935031853E-2,6.1313995197179422E-2,6.131400476853343E-2,0,0,0,0,0]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E16,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E16,U$31:U$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Government contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,{"$f":"+K16-K17-K18","v":0},{"$f":"+L16-L17-L18","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+W16-W17-W18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E21,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E21,U$31:U$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,25.175992509363294,8.2842624862930947,9.8810586634854776,16.100559591248974,21.168948538979983,24.878317644388424,26.53235294117647,25.965770171149146,17.666585985577964,19.03263745395239,21.567154255438012,0,0,0,0,0]
[]
[]
[]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Riverwalk (Werribee) Land Sales"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38429962546816471,0.64135225447319777,0.24868817321266967,7.869982238010656E-2,8.194485516213848E-2,0.15,6.1314E-2,6.131400354762933E-2,6.1313997935031853E-2,6.1313995197179422E-2,6.131400476853343E-2]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K35-K36-K37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X35-X36-X37","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.175992509363294,8.2842624862930947,9.8810586634854776,16.100559591248974,21.168948538979983,24.878317644388424,26.53235294117647,25.965770171149146,17.666585985577964,19.03263745395239,21.567154255438012]
[]
[]
[null,null,null,"[Not prescribed service 2]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K50-K51-K52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X50-X51-X52","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 3]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K65-K66-K67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X65-X66-X67","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 4]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K80-K81-K82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X80-X81-X82","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 5]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K95-K96-K97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X95-X96-X97","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 6]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K110-K111-K112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X110-X111-X112","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 7]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K125-K126-K127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X125-X126-X127","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 8]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K140-K141-K142","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X140-X141-X142","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 9]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K155-K156-K157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X155-X156-X157","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 10]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K170-K171-K172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X170-X171-X172","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 11]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K185-K186-K187","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X185-X186-X187","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 12]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K200-K201-K202","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X200-X201-X202","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 13]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K215-K216-K217","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X215-X216-X217","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 14]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
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[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K230-K231-K232","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X230-X231-X232","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 15]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
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[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K245-K246-K247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X245-X246-X247","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

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[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"Melbourne Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[]
[]
[null,null,null,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,{"$f":"+K26","v":0},0,0,0,0,0,0,0,0,0,44.857805279194757,2.5500712900924216,3.820272903167421,{"$f":"+X26","v":2.0789360923445823},17.989109212445221,14.32355634,9.8328416912487726E-2,9.6684775725397729E-2,{"$f":"+AC26","v":9.5068609365740728E-2},9.347945856961809E-2,9.1916871749705947E-2,9.0380404866738553E-2,8.8869621305540991E-2,8.7384091745861356E-2,8.5923394047061313E-2,8.44871131239541E-2]
[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},0,0.42435958614232211,2.3765062846580403E-2,2.2159276018099548E-2,7.6628774422735343E-2,8.0749332164767748E-2,0,0,0,{"$f":"+AC27","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,{"$f":"+K29","v":0},0,0,0,0,0,0,0,0,0,4252.4063670411988,4059.2317929759702,4058.8407239818994,{"$f":"+X29","v":4132.8581444823094},4190.9575810692377,4154.3,4214.0017490462142,4478.3756807526725,{"$f":"+AC29","v":4900.8599813711371},5099.1243801671408,5213.6762136224233,5152.8507253560674,5522.7939462631684,5703.8912038400067,5967.0045463740917,6130.2704597057382]
[null,null,null,null,"Interest incurred",null,null,null,null,null,{"$f":"+K30","v":0},0,0,0,0,0,0,0,0,0,244.86963704458799,229.9766794909057,225.50130503502263,198.19371220898762,191.3127359416477,164.14355089000003,156.64034069813178,154.69877210334835,{"$f":"+AC30","v":152.40020942549882},152.16115093136284,148.23135857552677,156.75970542382962,171.89389104030928,185.36473663548068,196.80605817013972,204.29148682205368]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,{"$f":"+K37","v":0},0,0,0,0,0,0,0,0,0,373.8313435,383.8339599200001,392.13692022000004,{"$f":"+X37","v":408.09166755000007},{"$f":"+Y37","v":434.68767331000004},{"$f":"+Z37","v":443.89921900000007},{"$f":"+AA37","v":452.95938090999999},{"$f":"+AB37","v":468.78660334000006},{"$f":"+AC37","v":487.07700910000011},505.93561980999999,524.12476240000001,523.49789740278254,521.11289176362345,518.4748656050848,513.41862512025352,508.69085351638483]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,{"$f":"+K39","v":0},0,0,0,0,0,0,0,0,0,183.126,192.46899999999999,{"$f":"+W39","v":207.69800000000001},221.38399999999999,226.97399999999999,257.57984099999999,282.75761864033001,306.13016452532611,{"$f":"+AC39","v":340.80825957092583},373.60475678089438,401.44292145015493,439.50804365225201,444.73942845421249,449.52218001638062,454.80973554914459,459.72880508877222]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z42+Z45","v":0},{"$f":"AA42+AA45","v":0},{"$f":"AB42+AB45","v":0},{"$f":"AC42+AC45","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Tax losses brought forward",null,null,null,null,null,{"$f":"K35","v":0},null,null,{"$f":"+N35","v":0},null,null,null,null,{"$f":"+S35","v":0},null,null,{"$f":"+V35","v":0},null,null,null,null,{"$f":"+AA35","v":0}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"}]
[]
[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44.857805279194757,2.5500712900924216,3.820272903167421,2.0789360923445823,17.989109212445221,14.32355634,9.8328416912487726E-2,9.6684775725397729E-2,9.5068609365740728E-2,9.347945856961809E-2,9.1916871749705947E-2,9.0380404866738553E-2,8.8869621305540991E-2,8.7384091745861356E-2,8.5923394047061313E-2,8.44871131239541E-2]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.42435958614232211,2.3765062846580403E-2,2.2159276018099548E-2,7.6628774422735343E-2,8.0749332164767748E-2,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4252.4063670411988,4059.2317929759702,4058.8407239818994,4132.8581444823094,4190.9575810692377,4154.3,4214.0017490462142,4478.3756807526725,4900.8599813711371,5099.1243801671408,5213.6762136224233,5152.8507253560674,5522.7939462631684,5703.8912038400067,5967.0045463740917,6130.2704597057382]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,244.86963704458799,229.9766794909057,225.50130503502263,198.19371220898762,191.3127359416477,164.14355089000003,156.64034069813178,154.69877210334835,152.40020942549882,152.16115093136284,148.23135857552677,156.75970542382962,171.89389104030928,185.36473663548068,196.80605817013972,204.29148682205368]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
[]
[null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"<<< enter positive value",null,null,null,0,"<<< enter positive value"]
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[null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,373.8313435,383.8339599200001,392.13692022000004,408.09166755000007,434.68767331000004,443.89921900000007,452.95938090999999,468.78660334000006,487.07700910000011,505.93561980999999,524.12476240000001,523.49789740278254,521.11289176362345,518.4748656050848,513.41862512025352,508.69085351638483]
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[null,null,null,"Tax depreciation - existing assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,183.126,192.46899999999999,207.69800000000001,221.38399999999999,226.97399999999999,257.57984099999999,282.75761864033001,306.13016452532611,340.80825957092583,373.60475678089438,401.44292145015493,439.50804365225201,444.73942845421249,449.52218001638062,454.80973554914459,459.72880508877222]
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[]
[null,null,null,"Tax depreciation - new assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Prescribed Tax Depreciation - new assets"]
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{"sheet":"Rev&RAV_FO","index":18,"n_rows":122,"n_cols":38,"rows_kept":122,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"Melbourne Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"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]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[]
[]
[null,"Revenue requirement and RAV outputs"]
[]
[]
[null,null,null,"Revenue requirement - Building Blocks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC workings to check 4th reg period revenue requirement based on  data in this model"]
[]
[null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!U15","v":1053.5138657952625},{"$f":"ExpSummary_FO!V15","v":1005.7909796384288},{"$f":"ExpSummary_FO!W15","v":1002.6204871474715},{"$f":"ExpSummary_FO!X15","v":1007.4725882233508},{"$f":"ExpSummary_FO!Y15","v":1081.3686682100085},{"$f":"ExpSummary_FO!Z15","v":968.21044037386798},{"$f":"ExpSummary_FO!AA15","v":943.41810027658607},{"$f":"ExpSummary_FO!AB15","v":932.3275782460795},{"$f":"ExpSummary_FO!AC15","v":922.21520604121224},{"$f":"ExpSummary_FO!AD15","v":909.86711763607582},{"$f":"ExpSummary_FO!AE15","v":900.34723554047036},{"$f":"ExpSummary_FO!AF15","v":889.16525416909531},{"$f":"ExpSummary_FO!AG15","v":874.65716632886733},{"$f":"ExpSummary_FO!AH15","v":875.43945284146355},{"$f":"ExpSummary_FO!AI15","v":856.87285054642985},{"$f":"ExpSummary_FO!AJ15","v":837.43999528630752}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U45*wacc","v":476.36174887734421},{"$f":"V45*KeyAssumptionsPriceControl_FO!$Q$41","v":450.28558145434329},{"$f":"W45*KeyAssumptionsPriceControl_FO!$Q$41","v":458.42682002777241},{"$f":"X45*KeyAssumptionsPriceControl_FO!$Q$41","v":467.07835190516238},{"$f":"Y45*KeyAssumptionsPriceControl_FO!$Q$41","v":473.64834522902868},{"$f":"Z45*KeyAssumptionsPriceControl_FO!$Q$41","v":477.90151120922206},{"$f":"+AA47+AA64","v":420.34315717306924},439.21819471139219,455.83017213038551,467.20338821821309,475.56558473958478,482.90071135611731,{"$f":"+AG47+AG64","v":491.27537538402652},{"$f":"+AH47+AH64","v":499.011347621347},{"$f":"+AI47+AI64","v":506.94414403091093},{"$f":"+AJ47+AJ64","v":514.45678280515676}]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!U17","v":225.21428424020928},{"$f":"RollForward_FO!V17","v":178.80958285700413},{"$f":"RollForward_FO!W17","v":196.00680155613264},{"$f":"RollForward_FO!X17","v":212.25226530071234},{"$f":"RollForward_FO!Y17","v":226.00347373901383},{"$f":"RollForward_FO!Z17","v":239.00509729045416},{"$f":"RollForward_FO!AA17","v":191.31576281571202},{"$f":"RollForward_FO!AB17","v":212.64561768825934},{"$f":"RollForward_FO!AC17","v":234.64275223075626},{"$f":"RollForward_FO!AD17","v":251.10203935030964},{"$f":"RollForward_FO!AE17","v":265.19799152373582},{"$f":"RollForward_FO!AF17","v":279.73650251618778},{"$f":"RollForward_FO!AG17","v":291.84464825905633},{"$f":"RollForward_FO!AH17","v":305.48797791641323},{"$f":"RollForward_FO!AI17","v":317.63227512742037},{"$f":"RollForward_FO!AJ17","v":328.15437634105615}]
[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,{"$f":"+PrevPerAdj_FO!AA14","v":0},{"$f":"+PrevPerAdj_FO!AB14","v":0},{"$f":"+PrevPerAdj_FO!AC14","v":0},{"$f":"+PrevPerAdj_FO!AD14","v":0},{"$f":"+PrevPerAdj_FO!AE14","v":0},{"$f":"+PrevPerAdj_FO!AF14","v":0},{"$f":"+PrevPerAdj_FO!AG14","v":0},{"$f":"+PrevPerAdj_FO!AH14","v":0},{"$f":"+PrevPerAdj_FO!AI14","v":0},{"$f":"+PrevPerAdj_FO!AJ14","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,{"$f":"+RevenuePriceCap_FO!AA61+RevenueTariffBasket_FO!AA61","v":0},{"$f":"+RevenuePriceCap_FO!AB61+RevenueTariffBasket_FO!AB61","v":0},{"$f":"+RevenuePriceCap_FO!AC61+RevenueTariffBasket_FO!AC61","v":0},{"$f":"+RevenuePriceCap_FO!AD61+RevenueTariffBasket_FO!AD61","v":0},{"$f":"+RevenuePriceCap_FO!AE61+RevenueTariffBasket_FO!AE61","v":0},{"$f":"+RevenuePriceCap_FO!AF61+RevenueTariffBasket_FO!AF61","v":0},{"$f":"+RevenuePriceCap_FO!AG61+RevenueTariffBasket_FO!AG61","v":0},{"$f":"+RevenuePriceCap_FO!AH61+RevenueTariffBasket_FO!AH61","v":0},{"$f":"+RevenuePriceCap_FO!AI61+RevenueTariffBasket_FO!AI61","v":0},{"$f":"+RevenuePriceCap_FO!AJ61+RevenueTariffBasket_FO!AJ61","v":0}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U122","v":62.681929536782107},51.677101986463498,57.468036808761632,53.558945505640516,62.49310537521081,47.854979279461112,{"$f":"+AA122","v":23.750011429932027},24.811414219744684,25.12303773873073,22.885174214687453,24.387148340064371,20.216250395249752,23.096002944168479,26.312956342352471,29.210613917753271,31.884522438029364]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M3","v":1894.9909457066112},{"$f":"Determination_Lookup!N3","v":1690.6852405527236},{"$f":"Determination_Lookup!O3","v":1684.8447089936219},{"$f":"Determination_Lookup!P3","v":1702.8211646076777},{"$f":"Determination_Lookup!Q3","v":1712.2658406516573},{"$f":"Determination_Lookup!R3","v":1695.7398359041083},{"$f":"+SUM(AA15:AA22)","v":1578.8270316952994},1609.0028048654756,1637.8111681410849,1651.0577194192861,1665.4979601438554,1672.01871843665,{"$f":"+SUM(AG15:AG22)","v":1680.8731929161188},{"$f":"+SUM(AH15:AH22)","v":1706.2517347215762},{"$f":"+SUM(AI15:AI22)","v":1710.6598836225144},{"$f":"+SUM(AJ15:AJ22)","v":1711.9356768705497}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U15:U20)","v":1817.7718284495982},1686.5632459362396,1714.5221455401381,1740.3621509348663,1843.513592553262,1732.9720281530053]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
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[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!U24","v":10534.24515035615},{"$f":"+RollForward_FO!V24","v":10637.388133081371},{"$f":"+RollForward_FO!W24","v":10804.782412363549},{"$f":"+RollForward_FO!X24","v":11025.066160387518},{"$f":"+RollForward_FO!Y24","v":11216.76012081069},{"$f":"+RollForward_FO!Z24","v":11337.922985333531},{"$f":"Z43","v":11419.291834153233},11229.232999507913,11044.787017827739,10859.313229234949,10665.639572623759,10476.820959007086,10288.002345390412,10099.183731773739,9910.3651181570658,9721.5465045403926]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!U25","v":459.0240481789138},{"$f":"+RollForward_FO!V25","v":502.50208256362544},{"$f":"+RollForward_FO!W25","v":595.73323455178627},{"$f":"+RollForward_FO!X25","v":581.25329211487394},{"$f":"+RollForward_FO!Y25","v":545.45636708413656},{"$f":"+RollForward_FO!Z25","v":456.07835846576825}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!U27","v":121.4108373932584},{"$f":"+RollForward_FO!V27","v":147.32712935421071},{"$f":"+RollForward_FO!W27","v":165.64074198268236},{"$f":"+RollForward_FO!X27","v":166.20415839431612},{"$f":"+RollForward_FO!Y27","v":183.87150852936},{"$f":"+RollForward_FO!Z27","v":121.68}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!U26","v":0},{"$f":"+RollForward_FO!V26","v":0},{"$f":"+RollForward_FO!W26","v":0},{"$f":"+RollForward_FO!X26","v":0},{"$f":"+RollForward_FO!Y26","v":0},{"$f":"+RollForward_FO!Z26","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!U17","v":225.21428424020928},{"$f":"RollForward_FO!V17","v":178.80958285700413},{"$f":"RollForward_FO!W17","v":196.00680155613264},{"$f":"RollForward_FO!X17","v":212.25226530071234},{"$f":"RollForward_FO!Y17","v":226.00347373901383},{"$f":"RollForward_FO!Z17","v":239.00509729045416},{"$f":"+RollForward_FO!AA15","v":181.52640327277217},{"$f":"+RollForward_FO!AB15","v":181.52640327277217},{"$f":"+RollForward_FO!AC15","v":181.52640327277217},{"$f":"+RollForward_FO!AD15","v":181.52640327277217},{"$f":"+RollForward_FO!AE15","v":181.52640327277217},{"$f":"+RollForward_FO!AF15","v":181.52640327277217},{"$f":"+RollForward_FO!AG15","v":181.52640327277217},{"$f":"+RollForward_FO!AH15","v":181.52640327277217},{"$f":"+RollForward_FO!AI15","v":181.52640327277217},{"$f":"+RollForward_FO!AJ15","v":180.98729414634263}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!U25","v":9.2559438202247168},{"$f":"ExpSummary_FO!V25","v":8.9710910702318625},{"$f":"ExpSummary_FO!W25","v":13.801942989003201},{"$f":"ExpSummary_FO!X25","v":11.102907996672901},{"$f":"ExpSummary_FO!Y25","v":14.418520292921862},{"$f":"ExpSummary_FO!Z25","v":14.024412355611572},{"$f":"ExpSummary_FO!AA25","v":8.53243137254902},{"$f":"ExpSummary_FO!AB25","v":2.9195784074020801},{"$f":"ExpSummary_FO!AC25","v":3.9473853200174469},{"$f":"ExpSummary_FO!AD25","v":12.147253338418897},{"$f":"ExpSummary_FO!AE25","v":7.29221034390154},{"$f":"ExpSummary_FO!AF25","v":7.29221034390154},{"$f":"ExpSummary_FO!AG25","v":7.29221034390154},{"$f":"ExpSummary_FO!AH25","v":7.29221034390154},{"$f":"ExpSummary_FO!AI25","v":7.29221034390154},{"$f":"ExpSummary_FO!AJ25","v":7.29221034390154}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U37:U38)-SUM(U39:U42)","v":10637.388133081371},10804.782412363549,11025.066160387518,11216.76012081069,11337.922985333531,11419.291834153233,11229.232999507913,11044.787017827739,10859.313229234949,10665.639572623759,10476.820959007086,10288.002345390412,10099.183731773739,9910.3651181570658,9721.5465045403926,9533.2670000501475]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(U37,U43)","v":10585.81664171876},10721.085272722459,10914.924286375533,11120.913140599103,11277.34155307211,11378.607409743381,11324.262416830574,11137.010008667825,10952.050123531344,10762.476400929354,10571.230265815422,10382.411652198749,10193.593038582076,10004.774424965402,9815.9558113487292,9627.4067522952701]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!F3","v":446.2570544865851},{"$f":"Determination_Lookup!G3","v":472.64243471557796},{"$f":"Determination_Lookup!H3","v":480.49668870307744},{"$f":"Determination_Lookup!I3","v":483.47007151169242},{"$f":"Determination_Lookup!J3","v":489.10907993915339},{"$f":"Determination_Lookup!K3","v":490.47951205104096},{"$f":"+AA45*RRR","v":408.80587324758369},402.04606131290848,395.3690094594815,388.5253980735497,381.62141259593676,374.80506064437486,{"$f":"+AG45*RRR","v":367.98870869281291},{"$f":"+AH45*RRR","v":361.17235674125101},{"$f":"+AI45*RRR","v":354.35600478968911},{"$f":"+AJ45*RRR","v":347.54938375785923}]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U47+U41","v":671.47133872679433},651.45201757258212,676.50349025921014,695.72233681240482,715.11255367816716,729.48460934149512,590.33227652035589,583.57246458568068,576.8954127322537,570.05180134632189,563.1478158687089,556.33146391714706,549.51511196558511,542.69876001402315,535.88240806246131,528.53667790420184]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z60","v":0},639.18470501305092,1420.2132672021114,1929.4356342330129,2429.4557865239631,2775.2074901324354,3213.4712196593905,3616.8150236211409,4019.6941664118795,4433.9423566475007]
[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,{"$f":"+ExpSummary_FO!AA19","v":768.26818220304972},{"$f":"+ExpSummary_FO!AB19","v":931.46433061001289},{"$f":"+ExpSummary_FO!AC19","v":687.277114829884},{"$f":"+ExpSummary_FO!AD19","v":689.35602436452211},{"$f":"+ExpSummary_FO!AE19","v":562.57245972652322},{"$f":"+ExpSummary_FO!AF19","v":658.41800227544945},{"$f":"+ExpSummary_FO!AG19","v":636.37947496618119},{"$f":"+ExpSummary_FO!AH19","v":650.38085005267294},{"$f":"+ExpSummary_FO!AI19","v":674.77705811845544},{"$f":"+ExpSummary_FO!AJ19","v":651.60893680782829}]
[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,{"$f":"+ExpSummary_FO!AA21","v":119.294117647059},{"$f":"+ExpSummary_FO!AB21","v":119.31655400546526},{"$f":"+ExpSummary_FO!AC21","v":124.93839884099863},{"$f":"+ExpSummary_FO!AD21","v":119.76023599603458},{"$f":"+ExpSummary_FO!AE21","v":133.14916786708733},{"$f":"+ExpSummary_FO!AF21","v":121.94417350507861},{"$f":"+ExpSummary_FO!AG21","v":122.71742601814664},{"$f":"+ExpSummary_FO!AH21","v":123.54013261829391},{"$f":"+ExpSummary_FO!AI21","v":124.42299602818598},{"$f":"+ExpSummary_FO!AJ21","v":125.37925226836454}]
[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,{"$f":"+ExpSummary_FO!AA20","v":0},{"$f":"+ExpSummary_FO!AB20","v":0},{"$f":"+ExpSummary_FO!AC20","v":0},{"$f":"+ExpSummary_FO!AD20","v":0},{"$f":"+ExpSummary_FO!AE20","v":0},{"$f":"+ExpSummary_FO!AF20","v":0},{"$f":"+ExpSummary_FO!AG20","v":0},{"$f":"+ExpSummary_FO!AH20","v":0},{"$f":"+ExpSummary_FO!AI20","v":0},{"$f":"+ExpSummary_FO!AJ20","v":0}]
[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,{"$f":"+RollForward_FO!AA16","v":9.7893595429398594},{"$f":"+RollForward_FO!AB16","v":31.11921441548715},{"$f":"+RollForward_FO!AC16","v":53.11634895798408},{"$f":"+RollForward_FO!AD16","v":69.575636077537467},{"$f":"+RollForward_FO!AE16","v":83.671588250963666},{"$f":"+RollForward_FO!AF16","v":98.210099243415613},{"$f":"+RollForward_FO!AG16","v":110.31824498628414},{"$f":"+RollForward_FO!AH16","v":123.96157464364103},{"$f":"+RollForward_FO!AI16","v":136.10587185464817},{"$f":"+RollForward_FO!AJ16","v":147.16708219471354}]
[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,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,{"$f":"+SUM(AA54:AA55)-SUM(AA56:AA59)","v":639.18470501305092},1420.2132672021114,1929.4356342330129,2429.4557865239631,2775.2074901324354,3213.4712196593905,3616.8150236211409,4019.6941664118795,4433.9423566475007,4813.004958992251]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(AA54,AA60)","v":319.59235250652546},1029.6989861075813,1674.8244507175623,2179.445710378488,2602.331638328199,2994.3393548959129,3415.1431216402657,3818.2545950165104,4226.8182615296901,4623.4736578198754]
[]
[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,{"$f":"+AA62*RRR","v":11.537283925485569},37.172133398483687,60.461162670903995,78.677990144663411,93.94417214364799,108.09565071174245,{"$f":"+AG62*RRR","v":123.2866666912136},{"$f":"+AH62*RRR","v":137.83899088009602},{"$f":"+AI62*RRR","v":152.58813924122182},{"$f":"+AJ62*RRR","v":166.9073990472975}]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA64+AA58","v":21.326643468425431},68.291347813970845,113.57751162888808,148.25362622220086,177.61576039461164,206.30574995515806,233.60491167749774,261.80056552373708,288.69401109587,314.07448124201107]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U37","v":10534.24515035615},{"$f":"+U78","v":10637.388133081371},10804.782412363549,11025.066160387518,11216.76012081069,11337.922985333531,11419.291834153233,11868.417704520964,12465.00028502985,12788.748863467961,13095.095359147721,13252.02844913952,13501.473565049802,13715.998755394879,13930.059284568944,14155.488861187892]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U55+U38","v":459.0240481789138},502.50208256362544,595.73323455178627,{"$f":"+X55+X38","v":581.25329211487394},545.45636708413656,456.07835846576825,768.26818220304972,931.46433061001289,{"$f":"+AC55+AC38","v":687.277114829884},689.35602436452211,562.57245972652322,658.41800227544945,636.37947496618119,650.38085005267294,674.77705811845544,651.60893680782829]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,121.4108373932584,147.32712935421071,165.64074198268236,166.20415839431612,183.87150852936,121.68,119.294117647059,119.31655400546526,124.93839884099863,119.76023599603458,133.14916786708733,121.94417350507861,122.71742601814664,123.54013261829391,124.42299602818598,125.37925226836454]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,225.21428424020928,178.80958285700413,196.00680155613264,212.25226530071234,226.00347373901383,239.00509729045416,191.31576281571202,212.64561768825934,234.64275223075626,251.10203935030964,265.19799152373582,279.73650251618778,291.84464825905633,305.48797791641323,317.63227512742037,328.15437634105615]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2559438202247168,8.9710910702318625,13.801942989003201,11.102907996672901,14.418520292921862,14.024412355611572,8.53243137254902,2.9195784074020801,3.9473853200174469,12.147253338418897,7.29221034390154,7.29221034390154,7.29221034390154,7.29221034390154,7.29221034390154,7.29221034390154]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U71:U72)-SUM(U73:U76)","v":10637.388133081371},10804.782412363549,11025.066160387518,11216.76012081069,11337.922985333531,11419.291834153233,11868.417704520964,12465.00028502985,12788.748863467961,13095.095359147721,13252.02844913952,13501.473565049802,13715.998755394879,13930.059284568944,14155.488861187892,14346.271959042399]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!U30","v":10637.388133081371},{"$f":"+RollForward_FO!V30","v":10804.782412363549},{"$f":"+RollForward_FO!W30","v":11025.066160387518},{"$f":"+RollForward_FO!X30","v":11216.76012081069},{"$f":"+RollForward_FO!Y30","v":11337.922985333531},{"$f":"+RollForward_FO!Z30","v":11419.291834153233},{"$f":"+RollForward_FO!AA30","v":11868.417704520964},{"$f":"+RollForward_FO!AB30","v":12465.00028502985},{"$f":"+RollForward_FO!AC30","v":12788.748863467961},{"$f":"+RollForward_FO!AD30","v":13095.095359147721},{"$f":"+RollForward_FO!AE30","v":13252.02844913952},{"$f":"+RollForward_FO!AF30","v":13501.473565049802},{"$f":"+RollForward_FO!AG30","v":13715.998755394879},{"$f":"+RollForward_FO!AH30","v":13930.059284568944},{"$f":"+RollForward_FO!AI30","v":14155.488861187892},{"$f":"+RollForward_FO!AJ30","v":14346.271959042399}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U79=U78","v":true},{"$f":"+V79=V78","v":true},{"$f":"+W79=W78","v":true},{"$f":"+X79=X78","v":true},true,true,true,true,true,true,true,true,{"$f":"+AG79=AG78","v":true},{"$f":"+AH79=AH78","v":true},{"$f":"+AI79=AI78","v":true},{"$f":"+AJ79=AJ78","v":true}]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U78-U79","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0},{"$f":"+AH78-AH79","v":0},{"$f":"+AI78-AI79","v":0},{"$f":"+AJ78-AJ79","v":0}]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!U14","v":1.3282732447817747E-2},{"$f":"+KeyAssumptionsPriceControl_FO!V14","v":1.3108614232209881E-2},{"$f":"+KeyAssumptionsPriceControl_FO!W14","v":2.1256931608133023E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X14","v":1.9004524886877761E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":1.3321492007104752E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.1910604732690686E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":1.7000000000000001E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":1.7000000000000001E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":1.7000000000000001E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":1.7000000000000001E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":1.7000000000000001E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":1.7000000000000001E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":1.7000000000000001E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AH14","v":1.7000000000000001E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AI14","v":1.7000000000000001E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AJ14","v":1.7000000000000001E-2}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!U15","v":0.91595197255574612},{"$f":"+KeyAssumptionsPriceControl_FO!V15","v":0.92795883361921105},{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":0.94768439108061753},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":0.96569468267581471},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":0.97855917667238423},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":1.0169999999999999},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1.0342889999999998},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1.0518719129999996},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.0697537355209994},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.0879395490248562},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.1064345213582787},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.1252439082213692},{"$f":"+KeyAssumptionsPriceControl_FO!AH15","v":1.1443730546611324},{"$f":"+KeyAssumptionsPriceControl_FO!AI15","v":1.1638273965903716},{"$f":"+KeyAssumptionsPriceControl_FO!AJ15","v":1.1836124623324078}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U28","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,{"$f":"+AC28","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F37","v":"Gearing (Debt/Assets)"},null,{"$f":"KeyAssumptionsPriceControl_FO!$AA$42","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"+KeyAssumptionsPriceControl_FO!$AA$31","v":4.9775943479653272E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/21"}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U15:U19)","v":1755.0898989128161},1634.8861439497762,1657.0541087313766,1686.8032054292257,1781.0204871780511,1685.1170488735443,{"$f":"SUM(AA15:AA19)","v":1555.0770202653673},1584.191390645731,1612.6881304023541,1628.1725452045987,1641.110811803791,1651.8024680414003,{"$f":"SUM(AG15:AG19)","v":1657.7771899719503},{"$f":"SUM(AH15:AH19)","v":1679.9387783792238},{"$f":"SUM(AI15:AI19)","v":1681.449269704761},{"$f":"SUM(AJ15:AJ19)","v":1680.0511544325204}]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U73","v":121.4108373932584},147.32712935421071,165.64074198268236,166.20415839431612,183.87150852936,121.68,{"$f":"+AA73","v":119.294117647059},119.31655400546526,124.93839884099863,119.76023599603458,133.14916786708733,121.94417350507861,122.71742601814664,123.54013261829391,124.42299602818598,125.37925226836454]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U74","v":0},0,0,0,0,0,{"$f":"+AA74","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!U24","v":48.291833333333329},{"$f":"ExpSummary_FO!V24","v":44.017038817005535},{"$f":"ExpSummary_FO!W24","v":50.72191908235294},{"$f":"ExpSummary_FO!X24","v":19.346722452930727},{"$f":"ExpSummary_FO!Y24","v":39.355596675267314},{"$f":"ExpSummary_FO!Z24","v":30},{"$f":"ExpSummary_FO!AA24","v":29.411764705882351},{"$f":"ExpSummary_FO!AB24","v":28.764562059542644},{"$f":"ExpSummary_FO!AC24","v":28.062987375163559},{"$f":"ExpSummary_FO!AD24","v":27.378524268452253},{"$f":"ExpSummary_FO!AE24","v":26.710755383855858},{"$f":"ExpSummary_FO!AF24","v":26.710755383855854},{"$f":"ExpSummary_FO!AG24","v":26.710755383855851},{"$f":"ExpSummary_FO!AH24","v":26.710755383855847},{"$f":"ExpSummary_FO!AI24","v":26.710755383855851},{"$f":"ExpSummary_FO!AJ24","v":26.710755383855854}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U15","v":1053.5138657952625},1005.7909796384288,1002.6204871474715,1007.4725882233508,1081.3686682100085,968.21044037386798,{"$f":"+AA15","v":943.41810027658607},932.3275782460795,922.21520604121224,909.86711763607582,900.34723554047036,889.16525416909531,{"$f":"+AG15","v":874.65716632886733},{"$f":"+AH15","v":875.43945284146355},{"$f":"+AI15","v":856.87285054642985},{"$f":"+AJ15","v":837.43999528630752}]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U62+U45","v":10585.81664171876},10721.085272722459,10914.924286375533,11120.913140599103,11277.34155307211,11378.607409743381,{"$f":"+AA62+AA45","v":11643.8547693371},12166.708994775407,12626.874574248906,12941.922111307842,13173.561904143622,13376.751007094663,13608.736160222341,13823.029019981914,14042.774072878419,14250.880410115145]
[null,null,null,null,null,"Debt (60% of ARAV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U103*U86","v":6351.4899850312559},6432.6511636334753,6548.9545718253203,6672.5478843594619,6766.4049318432662,6827.1644458460287,{"$f":"+AA103*AA86","v":6986.3128616022595},7300.0253968652441,7576.1247445493436,7765.153266784705,7904.1371424861727,8026.0506042567977,8165.2416961334038,8293.8174119891482,8425.6644437270515,8550.5282460690869]
[]
[null,null,null,null,null,"$m (MOD)"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U98*U$85","v":1607.5780549218589},1517.107039239844,1570.36431402073,1628.9368862035233,1742.8339415696023,1685.1170488735443,{"$f":"+AA98*AA$85","v":1581.5133296098784},1638.5117292395821,{"$f":"+AC98*AC$85","v":1696.341348798717},1741.7436623053527,1785.429356493632,1827.6112731058101,1865.4036842042765,1922.4766714575235,1956.9167260592735,1988.5294837422798]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U99*U$85","v":111.20649599999997},136.71351111600001,156.975145704,160.50247199999995,179.92915199999979,121.68,121.32211764705899,123.40779932575863,131.41919259603816,128.11395982363445,144.85824564235386,134.92324324452255,138.08703605952607,141.3759989376384,144.80689154345782,148.40044550275508]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U100*U$85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U101*U$85","v":44.232999999999997},40.845999999999997,48.068370999999999,18.683026999999999,38.511780280000004,30,{"$f":"+AA101*AA$85","v":29.911764705882348},29.750870128002298,29.51866821480813,29.288278609229135,29.059687166425391,29.553701848254619,{"$f":"+AG101*AG$85","v":30.056114779674935},30.567068730929403,31.086708899355205,31.615182950644247]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U102*U$85","v":964.96810349000032},933.33262433000004,950.16778584730366,972.91092138893055,1058.1832336428986,968.21044037386798,959.456207981288,964.29615857655915,{"$f":"+AC102*AC$85","v":970.05227297625868},{"$f":"+AD102*AD$85","v":973.33374791891674},{"$f":"+AE102*AE$85","v":979.5233653996753},{"$f":"+AF102*AF$85","v":983.80313240499515},984.20264819372289,1001.829320819056,997.25209886042205,991.20441487646644]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!U19","v":0},{"$f":"+'Finance&Tax_FO'!V19","v":0},{"$f":"+'Finance&Tax_FO'!W19","v":0},{"$f":"+'Finance&Tax_FO'!X19","v":0},{"$f":"+'Finance&Tax_FO'!Y19","v":0},{"$f":"+'Finance&Tax_FO'!Z19","v":0},{"$f":"+'Finance&Tax_FO'!AA19","v":0},{"$f":"+'Finance&Tax_FO'!AB19","v":0},{"$f":"+'Finance&Tax_FO'!AC19","v":0},{"$f":"+'Finance&Tax_FO'!AD19","v":0},{"$f":"+'Finance&Tax_FO'!AE19","v":0},{"$f":"+'Finance&Tax_FO'!AF19","v":0},{"$f":"+'Finance&Tax_FO'!AG19","v":0},{"$f":"+'Finance&Tax_FO'!AH19","v":0},{"$f":"+'Finance&Tax_FO'!AI19","v":0},{"$f":"+'Finance&Tax_FO'!AJ19","v":0}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!U18","v":183.126},{"$f":"+'Finance&Tax_FO'!V18","v":192.46899999999999},{"$f":"+'Finance&Tax_FO'!W18","v":207.69800000000001},{"$f":"+'Finance&Tax_FO'!X18","v":221.38399999999999},{"$f":"+'Finance&Tax_FO'!Y18","v":226.97399999999999},{"$f":"+'Finance&Tax_FO'!Z18","v":257.57984099999999},{"$f":"+'Finance&Tax_FO'!AA18","v":282.75761864033001},{"$f":"+'Finance&Tax_FO'!AB18","v":306.13016452532611},{"$f":"+'Finance&Tax_FO'!AC18","v":340.80825957092583},{"$f":"+'Finance&Tax_FO'!AD18","v":373.60475678089438},{"$f":"+'Finance&Tax_FO'!AE18","v":401.44292145015493},{"$f":"+'Finance&Tax_FO'!AF18","v":439.50804365225201},{"$f":"+'Finance&Tax_FO'!AG18","v":444.73942845421249},{"$f":"+'Finance&Tax_FO'!AH18","v":449.52218001638062},{"$f":"+'Finance&Tax_FO'!AI18","v":454.80973554914459},{"$f":"+'Finance&Tax_FO'!AJ18","v":459.72880508877222}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U104*$H$91*U$85","v":289.57950441590185},297.12432741549236,308.92652988240428,320.73846013564173,329.58283032592476,339.82855158273026,{"$f":"AA104*$H$91*AA$85","v":353.66206947050364},375.82509638054654,396.67010971825601,413.47889261454435,428.03445783906022,442.02528393955237,{"$f":"AG104*$H$91*AG$85","v":457.33581756480783},{"$f":"AH104*$H$91*AH$85","v":472.43448833956489},{"$f":"AI104*$H$91*AI$85","v":488.10385318318993},{"$f":"AJ104*$H$91*AJ$85","v":503.75802292248397}]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!AA20","v":0},{"$f":"IF(AA116<0,-AA116,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U107:U108,U110)-SUM(U111:U115)","v":325.34394301595648},271.74059861035153,308.61551499502207,293.08900367895103,346.53480988077877,271.17821591694633,{"$f":"SUM(AA107:AA108,AA110)-SUM(AA111:AA115)","v":136.87131587069825},145.41897921091117,149.74856734412265,138.72850342386096,150.34654461352079,126.75175820178788,147.26894083073421,170.63374995108984,192.64463890932984,213.85386930795676]
[null,null,null,null,null,"Benchmark gross tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U116<0,0,U116*U$87/(1-U87*(1-$H$92)))","v":114.82727400563171},95.908446568359366,108.92312293941956,103.44317776904154,122.30640348733368,95.709958558922224,{"$f":"IF(AA116<0,0,AA116*AA$87/(1-AA87*(1-$H$92)))","v":48.307523248481736},51.324345603851008,52.852435533219754,48.96300120842151,53.063486334183807,44.735914659454544,{"$f":"IF(AG116<0,0,AG116*AG$87/(1-AG87*(1-$H$92)))","v":51.977273234376781},{"$f":"IF(AH116<0,0,AH116*AH$87/(1-AH87*(1-$H$92)))","v":60.22367645332583},{"$f":"IF(AI116<0,0,AI116*AI$87/(1-AI87*(1-$H$92)))","v":67.99222549741053},{"$f":"IF(AJ116<0,0,AJ116*AJ$87/(1-AJ87*(1-$H$92)))","v":75.477836226337686}]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U117*$H92","v":57.413637002815854},47.954223284179683,54.461561469709778,51.72158888452077,61.153201743666841,47.854979279461112,{"$f":"+AA117*$H92","v":24.153761624240868},25.662172801925504,26.426217766609877,24.481500604210755,26.531743167091904,22.367957329727272,{"$f":"+AG117*$H92","v":25.988636617188391},{"$f":"+AH117*$H92","v":30.111838226662915},{"$f":"+AI117*$H92","v":33.996112748705265},{"$f":"+AJ117*$H92","v":37.738918113168843}]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U117-U118","v":57.413637002815854},47.954223284179683,54.461561469709778,51.72158888452077,61.153201743666841,47.854979279461112,{"$f":"AA117-AA118","v":24.153761624240868},25.662172801925504,26.426217766609877,24.481500604210755,26.531743167091904,22.367957329727272,{"$f":"AG117-AG118","v":25.988636617188391},{"$f":"AH117-AH118","v":30.111838226662915},{"$f":"AI117-AI118","v":33.996112748705265},{"$f":"AJ117-AJ118","v":37.738918113168843}]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U120/U85","v":62.681929536782107},51.677101986463498,57.468036808761632,53.558945505640516,62.49310537521081,47.854979279461112,{"$f":"+AA120/AA85","v":23.750011429932027},24.811414219744684,25.12303773873073,22.885174214687453,24.387148340064371,20.216250395249752,{"$f":"+AG120/AG85","v":23.096002944168479},{"$f":"+AH120/AH85","v":26.312956342352471},{"$f":"+AI120/AI85","v":29.210613917753271},{"$f":"+AJ120/AJ85","v":31.884522438029364}]

{"sheet":"Indicators_FO","index":19,"n_rows":251,"n_cols":36,"rows_kept":251,"cut":false,"hidden":false,"merged":[[2,1,2,5],[23,4,23,8],[24,4,24,8],[45,4,45,8],[46,4,46,8],[15,4,15,8],[16,4,16,8],[17,4,17,8],[18,4,18,8],[44,4,44,8],[25,4,25,8],[26,4,26,8],[31,4,31,8],[32,4,32,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8],[38,4,38,8],[39,4,39,8],[57,4,57,8],[58,4,58,8],[59,4,59,8],[47,4,47,8],[48,4,48,8],[49,4,49,8],[54,4,54,8],[55,4,55,8],[56,4,56,8]]}
[80,"Financial indicators"]
[null,{"$f":"Model_Name","v":"Melbourne Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[]
[]
[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,"DC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2551546100000053,9.3479323839999893,10.733342976000046,20.603910380000002,12.271708440319969,8.3199999599999899,8.6778823129410085,9.5422006742413856,11.275375403961846,12.086040176365515,14.912658357646137,15.060488755477451,16.621117940473937,18.262963062361592,19.992404456542175,21.817066497244923]
[null,null,null,null,"DCA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.1520000002701636E-5,0.10156147000000004,7.9999999513802322E-8,-1.9999999878450581E-7,0,0,8.8235294117652074E-2,0.24912987199770242,0.4813317851918697,0.71172139077086527,0.94031283357460893,0.44629815174538123,-5.6114779674935278E-2,-0.56706873092940313,-1.0867088993552052,-1.6151829506442468]
[null,null,null,null,"Asset Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-14.729200979999998,-8.1561465100000063,-7.6669621899999889,-11.381510470000025,-20.938228459999998,-14.190347259999996,-14.921485567058813,-14.570198295961166,-12.896729344743745,-18.889404648275999,-16.570209107349378,7.1293576135014103,7.3721383799309415,7.6220859615647623,7.8793981828157307,8.1442781308256009]
[null,null,null,null,"Adjust to revenue per financials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-58.206415033525673,-3.676108914294673,31.045449647376699,46.508405932191408,78.927509996818344,70.526229126313638,-4.2128329830165967,-19.599647273692881,-24.456580471053485,-43.662759740862839,-54.156306411940022,-54.512846577283653,-56.110763124499954,-51.595993975650799,-48.167453985707652,-28.181846415738619]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D15))","v":"Total revenue adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U16:U19)","v":-65.680522923525672},-2.38276157029469,34.111830513376759,55.730805642191385,70.260989977138308,64.655881826313632,-10.368200943016749,-24.378515023414959,{"$f":"+SUM(AC16:AC19)","v":-25.596602626643516},-49.754402822002461,-54.873544328068654,-31.876702056559409,-32.173621583770014,-26.27801368265385,-21.382360245704952,0.16431526168765842]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"Opex / Desal per P&L",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6069721799996159,-5.4791917228089915,-3.8948602800002163,3.4802925339878357,-6.1474399681311525,-4.5873342868562759,16.092425943563512,21.442930365371581,19.098435577643158,15.230478762047028,25.725762485990799,30.90492826940249,35.460203384204419,40.193665459313252,45.110862355138693,50.21749921276853]
[null,null,null,null,"WIP Writeoff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.782774570000001,37.25027575,33.262414300000003,72.122934110000003,41.886876260000008,47.38327469,50.369120880000018,46.277426009999957,45.309361670000008,46.367095710000044,47.451273089999972,48.637554917250007,49.853493790181247,51.099831134935769,52.377326913309147,53.686760086141881]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U24:U27)","v":24.389746749999617},31.771084027191009,29.367554019999787,75.603226643987838,35.739436291868856,42.795940403143724,66.461546823563538,67.720356375371537,{"$f":"+SUM(AC24:AC27)","v":64.407797247643174},61.597574472047071,73.177035575990772,79.542483186652504,85.313697174385666,91.293496594249021,97.48818926844784,103.9042592989104]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"Operating Cashflow adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-50.802431962199364,-77.062316955428344,-69.3828594705314,-66.741462408918835,-59.37360462569012,-23.93574131665963,-48.907286865875506,-90.124769524703481,-106.30924282958597,-129.46819865303087,-149.88910153311724,-90.790075547782067,-174.89062683433337,-182.34448400222777,-191.09138258886821,-207.47127721631955]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,null,"[Adjustment 7]"]
[null,null,null,null,"[Adjustment 8]"]
[null,null,null,null,"[Adjustment 9]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U32:U40)","v":-50.802431962199364},-77.062316955428344,-69.3828594705314,-66.741462408918835,-59.37360462569012,-23.93574131665963,-48.907286865875506,-90.124769524703481,{"$f":"+SUM(AC32:AC40)","v":-106.30924282958597},-129.46819865303087,-149.88910153311724,-90.790075547782067,-174.89062683433337,-182.34448400222777,-191.09138258886821,-207.47127721631955]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"Investing Cashflow adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54.033632573999967,24.251407056966343,96.29400757269616,35.004080693145681,48.89523725775291,-146.93347440423167,68.657547440765256,72.993990259915336,55.829782296044527,78.577455915536348,77.442065659878381,-236.5144411486059,-212.61956095222877,-205.21516723222624,41.068656910828395,41.471911743676856]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U45:U50)","v":54.033632573999967},24.251407056966343,96.29400757269616,35.004080693145681,48.89523725775291,-146.93347440423167,68.657547440765256,72.993990259915336,{"$f":"+SUM(AC45:AC50)","v":55.829782296044527},78.577455915536348,77.442065659878381,-236.5144411486059,-212.61956095222877,-205.21516723222624,41.068656910828395,41.471911743676856]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,"Align to interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.3875018575339979,-4.1230309390511994,-2.9714563163955692,-2.7695759834672615,-3.0022470364312959,-0.95072549024210251,2.3449761256721899,6.4965932496819478,10.504170918817819,13.745288687792124]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U55:U60)","v":0},-4.3875018575339979,-4.1230309390511994,-2.9714563163955692,-2.7695759834672615,-3.0022470364312959,-0.95072549024210251,2.3449761256721899,6.4965932496819478,10.504170918817819,13.745288687792124,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP3",null,"RP4",null,"RP5"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",0.65,null,0.65,null,0.76672290850000657,null,null,null,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",6.5000000000000002E-2,null,0.06,null,0.06,null,null,null,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[null,null,null,null,"Marginal Interest Rate - Cash",4.4999999999999998E-2,null,0.04,null,0.04,null,null,null,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,{"$f":"F$68","v":"RP3"},null,{"$f":"H$68","v":"RP4"},null,{"$f":"J$68","v":"RP5"}]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0.65},null,{"$f":"H69","v":0.65},null,{"$f":"J69","v":0.76672290850000657}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!U17+RevenuePriceCap_FO!U15)*'Rev&RAV_FO'!U85,(RevenueTariffBasket_FO!U17+RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85)","v":1687.4317097888757},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!V17+RevenuePriceCap_FO!V15)*'Rev&RAV_FO'!V85,(RevenueTariffBasket_FO!V17+RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85)","v":1599.2267969214945},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":1624.1042365126227},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":1665.5241153790089},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":1737.516103305195},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":1625.7437083172863},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":1623.1369180658726},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":1672.1025544975228},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":1720.1321445428628},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":1754.4891778517465},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":1796.9117842387197},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":1835.7887939837894},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":1884.3843561607678},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AH17+RevenuePriceCap_FO!AH15)*'Rev&RAV_FO'!AH85,(RevenueTariffBasket_FO!AH17+RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85)","v":1953.7264758583415},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AI17+RevenuePriceCap_FO!AI15)*'Rev&RAV_FO'!AI85,(RevenueTariffBasket_FO!AI17+RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85)","v":2001.5494972286601},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,(RevenuePriceCap_FO!AJ17+RevenuePriceCap_FO!AJ15)*'Rev&RAV_FO'!AJ85,(RevenueTariffBasket_FO!AJ17+RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85)","v":2048.5023305421473}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!U15,RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85","v":-1.0132827324478176E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!V15,RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85","v":9.7258426966292139E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":3.0637707948243994E-3},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":2.0380090497737553E-3},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AH15,RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AI15,RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AJ15,RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85","v":0}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!U24+NotPres_FO!U21)*'Rev&RAV_FO'!U85","v":44.232999999999997},{"$f":"+(ExpSummary_FO!V24+NotPres_FO!V21)*'Rev&RAV_FO'!V85","v":40.845999999999997},{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":48.068370999999999},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":18.683026999999999},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":38.511780280000004},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":30},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":29.911764705882348},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":29.750870128002298},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":29.51866821480813},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":29.288278609229135},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":29.059687166425391},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":29.553701848254619},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":30.056114779674935},{"$f":"+(ExpSummary_FO!AH24+NotPres_FO!AH21)*'Rev&RAV_FO'!AH85","v":30.567068730929403},{"$f":"+(ExpSummary_FO!AI24+NotPres_FO!AI21)*'Rev&RAV_FO'!AI85","v":31.086708899355205},{"$f":"+(ExpSummary_FO!AJ24+NotPres_FO!AJ21)*'Rev&RAV_FO'!AJ85","v":31.615182950644247}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!U21+NotPres_FO!U18)*'Rev&RAV_FO'!U85","v":111.20649599999997},{"$f":"+(ExpSummary_FO!V21+NotPres_FO!V18)*'Rev&RAV_FO'!V85","v":136.71351111600001},{"$f":"+(ExpSummary_FO!W21+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":156.975145704},{"$f":"+(ExpSummary_FO!X21+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":160.50247199999995},{"$f":"+(ExpSummary_FO!Y21+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":179.92915199999979},{"$f":"+(ExpSummary_FO!Z21+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":121.68},{"$f":"+(ExpSummary_FO!AA21+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":121.32211764705899},{"$f":"+(ExpSummary_FO!AB21+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":123.40779932575863},{"$f":"+(ExpSummary_FO!AC21+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":131.41919259603816},{"$f":"+(ExpSummary_FO!AD21+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":128.11395982363445},{"$f":"+(ExpSummary_FO!AE21+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":144.85824564235386},{"$f":"+(ExpSummary_FO!AF21+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":134.92324324452255},{"$f":"+(ExpSummary_FO!AG21+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":138.08703605952607},{"$f":"+(ExpSummary_FO!AH21+NotPres_FO!AH18)*'Rev&RAV_FO'!AH85","v":141.3759989376384},{"$f":"+(ExpSummary_FO!AI21+NotPres_FO!AI18)*'Rev&RAV_FO'!AI85","v":144.80689154345782},{"$f":"+(ExpSummary_FO!AJ21+NotPres_FO!AJ18)*'Rev&RAV_FO'!AJ85","v":148.40044550275508}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!U20+NotPres_FO!U17)*'Rev&RAV_FO'!U85","v":0},{"$f":"+(ExpSummary_FO!V20+NotPres_FO!V17)*'Rev&RAV_FO'!V85","v":0},{"$f":"+(ExpSummary_FO!W20+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":0},{"$f":"+(ExpSummary_FO!X20+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":0},{"$f":"+(ExpSummary_FO!Y20+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+(ExpSummary_FO!Z20+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+(ExpSummary_FO!AA20+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AB20+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AC20+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD20+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE20+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF20+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG20+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":0},{"$f":"+(ExpSummary_FO!AH20+NotPres_FO!AH17)*'Rev&RAV_FO'!AH85","v":0},{"$f":"+(ExpSummary_FO!AI20+NotPres_FO!AI17)*'Rev&RAV_FO'!AI85","v":0},{"$f":"+(ExpSummary_FO!AJ20+NotPres_FO!AJ17)*'Rev&RAV_FO'!AJ85","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U189","v":0.38925121465000018},{"$f":"+V189","v":1.9398552799999878E-2},1.6183479999999889E-2,7.3695298799999906E-2,7.8881684000000035E-2,-9.4225360000010027E-4,-1.4432899320127036E-17,-9.8343555521296364E-15,8.3449913645949898E-15,2.6822433163431469E-14,3.3974489888066726E-14,4.4107495433820534E-14,0,0,0,5.5511151231257828E-19]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!U25+NotPres_FO!U22)*'Rev&RAV_FO'!U85","v":31.537999999999997},{"$f":"+(ExpSummary_FO!V25+NotPres_FO!V22)*'Rev&RAV_FO'!V85","v":16.012257760000008},{"$f":"+(ExpSummary_FO!W25+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":22.444010999999989},{"$f":"+(ExpSummary_FO!X25+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":26.270244000000027},{"$f":"+(ExpSummary_FO!Y25+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":34.824444200000002},{"$f":"+(ExpSummary_FO!Z25+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":38.902729999999998},{"$f":"+(ExpSummary_FO!AA25+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":35.660885647058819},{"$f":"+(ExpSummary_FO!AB25+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":29.875798295961165},{"$f":"+(ExpSummary_FO!AC25+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":22.735129344743743},{"$f":"+(ExpSummary_FO!AD25+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":33.354804648276001},{"$f":"+(ExpSummary_FO!AE25+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":31.397244107349376},{"$f":"+(ExpSummary_FO!AF25+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":8.06835326149859},{"$f":"+(ExpSummary_FO!AG25+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":8.2055152669440634},{"$f":"+(ExpSummary_FO!AH25+NotPres_FO!AH22)*'Rev&RAV_FO'!AH85","v":8.3450090264821117},{"$f":"+(ExpSummary_FO!AI25+NotPres_FO!AI22)*'Rev&RAV_FO'!AI85","v":8.4868741799323075},{"$f":"+(ExpSummary_FO!AJ25+NotPres_FO!AJ22)*'Rev&RAV_FO'!AJ85","v":8.6311510409911563}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!U12*'Rev&RAV_FO'!U85","v":0},{"$f":"+NotPres_FO!V12*'Rev&RAV_FO'!V85","v":0},{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":0},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":0},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":0},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":0},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":0},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":0},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":0},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":0},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":0},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":0},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":0},{"$f":"+NotPres_FO!AH12*'Rev&RAV_FO'!AH85","v":0},{"$f":"+NotPres_FO!AI12*'Rev&RAV_FO'!AI85","v":0},{"$f":"+NotPres_FO!AJ12*'Rev&RAV_FO'!AJ85","v":0}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U20","v":-65.680522923525672},{"$f":"+V20","v":-2.38276157029469},34.111830513376759,55.730805642191385,70.260989977138308,64.655881826313632,-10.368200943016749,-24.378515023414959,-25.596602626643516,-49.754402822002461,-54.873544328068654,-31.876702056559409,-32.173621583770014,-26.27801368265385,-21.382360245704952,0.16431526168765842]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(U83-U84)+SUM(U85:U91)","v":1809.1280669073244},{"$f":"+(V83-V84)+SUM(V85:V91)","v":1790.3379443530334},1885.7167144392047,1926.7823213109505,2061.1213514463329,1880.98137789,1799.6634851228559,1830.7585072238298,1878.2085320718093,1895.4918181108837,1947.3534168267797,1976.4573902815059,2028.5594006831429,2107.7365388707376,2164.5476116057007,2237.3134252982254]
[]
[null,null,null,null,"Expenditure from ordinary activities"]
[null,null,null,null,"Operating expenditure (prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!U15*'Rev&RAV_FO'!U85","v":964.96810349000032},{"$f":"+ExpSummary_FO!V15*'Rev&RAV_FO'!V85","v":933.33262433000004},{"$f":"+ExpSummary_FO!W15*'Rev&RAV_FO'!W85","v":950.16778584730366},{"$f":"+ExpSummary_FO!X15*'Rev&RAV_FO'!X85","v":972.91092138893055},{"$f":"+ExpSummary_FO!Y15*'Rev&RAV_FO'!Y85","v":1058.1832336428986},{"$f":"+ExpSummary_FO!Z15*'Rev&RAV_FO'!Z85","v":968.21044037386798},{"$f":"+ExpSummary_FO!AA15*'Rev&RAV_FO'!AA85","v":959.456207981288},{"$f":"+ExpSummary_FO!AB15*'Rev&RAV_FO'!AB85","v":964.29615857655915},{"$f":"+ExpSummary_FO!AC15*'Rev&RAV_FO'!AC85","v":970.05227297625868},{"$f":"+ExpSummary_FO!AD15*'Rev&RAV_FO'!AD85","v":973.33374791891674},{"$f":"+ExpSummary_FO!AE15*'Rev&RAV_FO'!AE85","v":979.5233653996753},{"$f":"+ExpSummary_FO!AF15*'Rev&RAV_FO'!AF85","v":983.80313240499515},{"$f":"+ExpSummary_FO!AG15*'Rev&RAV_FO'!AG85","v":984.20264819372289},{"$f":"+ExpSummary_FO!AH15*'Rev&RAV_FO'!AH85","v":1001.829320819056},{"$f":"+ExpSummary_FO!AI15*'Rev&RAV_FO'!AI85","v":997.25209886042205},{"$f":"+ExpSummary_FO!AJ15*'Rev&RAV_FO'!AJ85","v":991.20441487646644}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!U14*'Rev&RAV_FO'!U85","v":0.35199999999999992},{"$f":"+NotPres_FO!V14*'Rev&RAV_FO'!V85","v":0.59514849000000003},{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":0.2356779},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":7.5999999999999984E-2},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":8.0187890000000012E-2},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":0.15},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":6.2356337999999997E-2},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":6.341639941527398E-2},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":6.4494472301599978E-2},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":6.5590875401899298E-2},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":6.6705930696786139E-2},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":0},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":0},{"$f":"+NotPres_FO!AH14*'Rev&RAV_FO'!AH85","v":0},{"$f":"+NotPres_FO!AI14*'Rev&RAV_FO'!AI85","v":0},{"$f":"+NotPres_FO!AJ14*'Rev&RAV_FO'!AJ85","v":0}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!U17","v":373.8313435},{"$f":"+'Finance&Tax_FO'!V17","v":383.8339599200001},{"$f":"+'Finance&Tax_FO'!W17","v":392.13692022000004},{"$f":"+'Finance&Tax_FO'!X17","v":408.09166755000007},{"$f":"+'Finance&Tax_FO'!Y17","v":434.68767331000004},{"$f":"+'Finance&Tax_FO'!Z17","v":443.89921900000007},{"$f":"+'Finance&Tax_FO'!AA17","v":452.95938090999999},{"$f":"+'Finance&Tax_FO'!AB17","v":468.78660334000006},{"$f":"+'Finance&Tax_FO'!AC17","v":487.07700910000011},{"$f":"+'Finance&Tax_FO'!AD17","v":505.93561980999999},{"$f":"+'Finance&Tax_FO'!AE17","v":524.12476240000001},{"$f":"+'Finance&Tax_FO'!AF17","v":523.49789740278254},{"$f":"+'Finance&Tax_FO'!AG17","v":521.11289176362345},{"$f":"+'Finance&Tax_FO'!AH17","v":518.4748656050848},{"$f":"+'Finance&Tax_FO'!AI17","v":513.41862512025352},{"$f":"+'Finance&Tax_FO'!AJ17","v":508.69085351638483}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U195","v":224.28882706999997},{"$f":"+V195","v":209.99748261918222},209.2042837318418,184.48585002281067,179.05186201755663,154.69792176742459,151.0515642791467,147.2919743403923,144.23768222715464,142.6996615711769,139.58760745618022,135.84375591095707,147.60980554950453,172.26990966725489,190.28393466834339,198.3429729127499]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!U26*'Rev&RAV_FO'!U85","v":14.728999999999999},{"$f":"Capex_FO_AC!V26*'Rev&RAV_FO'!V85","v":8.0540000000000003},{"$f":"Capex_FO_AC!W26*'Rev&RAV_FO'!W85","v":7.6670000000000007},{"$f":"Capex_FO_AC!X26*'Rev&RAV_FO'!X85","v":20.900000000000002},{"$f":"Capex_FO_AC!Y26*'Rev&RAV_FO'!Y85","v":30.721802139999998},{"$f":"Capex_FO_AC!Z26*'Rev&RAV_FO'!Z85","v":13.432839},{"$f":"Capex_FO_AC!AA26*'Rev&RAV_FO'!AA85","v":14.053600000000026},{"$f":"Capex_FO_AC!AB26*'Rev&RAV_FO'!AB85","v":13.8254},{"$f":"Capex_FO_AC!AC26*'Rev&RAV_FO'!AC85","v":13.2476},{"$f":"Capex_FO_AC!AD26*'Rev&RAV_FO'!AD85","v":18.654599999999999},{"$f":"Capex_FO_AC!AE26*'Rev&RAV_FO'!AE85","v":19.120964999999956},{"$f":"Capex_FO_AC!AF26*'Rev&RAV_FO'!AF85","v":19.446021404999954},{"$f":"Capex_FO_AC!AG26*'Rev&RAV_FO'!AG85","v":19.77660376888495},{"$f":"Capex_FO_AC!AH26*'Rev&RAV_FO'!AH85","v":20.112806032955991},{"$f":"Capex_FO_AC!AI26*'Rev&RAV_FO'!AI85","v":20.454723735516243},{"$f":"Capex_FO_AC!AJ26*'Rev&RAV_FO'!AJ85","v":20.802454039020017}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U28","v":24.389746749999617},{"$f":"+V28","v":31.771084027191009},29.367554019999787,75.603226643987838,35.739436291868856,42.795940403143724,66.461546823563538,67.720356375371537,64.407797247643174,61.597574472047071,73.177035575990772,79.542483186652504,85.313697174385666,91.293496594249021,97.48818926844784,103.9042592989104]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U95:U100)","v":1602.55902081},{"$f":"+SUM(V95:V100)","v":1567.5842993863735},1588.7792217191452,1662.0676656057292,1738.4641952923239,1623.1863605444364,1644.0446563319983,1661.983909031738,1679.0868560233582,1702.2867946475426,1735.6004417625431,1742.1332903103873,1758.0156464501215,1803.980398718601,1818.8975716529828,1822.9449546435314]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U92-U101","v":206.56904609732442},{"$f":"+V92-V101","v":222.75364496665998},296.93749272005948,264.71465570522128,322.65715615400904,257.79501734556356,155.61882879085761,168.77459819209184,199.12167604845104,193.20502346334115,211.75297506423658,234.32409997111859,270.54375423302145,303.7561401521366,345.65003995271786,414.36847065469397]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!U87*U103","v":61.970713829197322},{"$f":"'Rev&RAV_FO'!V87*V103","v":66.826093489997987},{"$f":"'Rev&RAV_FO'!W87*W103","v":89.081247816017836},{"$f":"'Rev&RAV_FO'!X87*X103","v":79.414396711566383},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":96.797146846202708},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":77.338505203669072},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":46.68564863725728},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":50.63237945762755},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":59.736502814535307},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":57.961507039002342},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":63.525892519270968},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":70.29722999133557},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":81.163126269906428},{"$f":"'Rev&RAV_FO'!AH87*AH103","v":91.12684204564097},{"$f":"'Rev&RAV_FO'!AI87*AI103","v":103.69501198581536},{"$f":"'Rev&RAV_FO'!AJ87*AJ103","v":124.31054119640818}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U103<=0,0,U103*$F$80)","v":134.26987996326088},{"$f":"IF(V103<=0,0,V103*$H$80)","v":144.789869228329},{"$f":"IF(W103<=0,0,W103*$H$80)","v":193.00937026803868},{"$f":"IF(X103<=0,0,X103*$H$80)","v":172.06452620839383},{"$f":"IF(Y103<=0,0,Y103*$H$80)","v":209.72715150010589},{"$f":"IF(Z103<=0,0,Z103*$H$80)","v":167.56676127461631},{"$f":"IF(AA103<=0,0,AA103*$J$80)","v":119.3165210278909},129.40335080676061,152.67115060526447,148.13471752662494,162.35585692478082,179.66165546150233,207.43209412205317,232.8967912521818,265.01780395569131,317.70579901106657]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U107<=0,0,IF(U107-U174<=0,0,U107-U174))","v":0},7.891934083085232,47.719629334033897,24.406102931288473,51.755828124484026,36.86057339789815,0,0,18.078422969720947,11.471978390676099,17.873948649338416,44.907907350544093,62.177752101211212,79.77884863697173,101.94254312364268,141.3439238635018]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U103-U105-U109","v":144.59833226812708},148.03561739357676,160.13661557000776,160.89415606236642,174.10418118332231,143.59593874399636,108.93318015360032,118.14221873446429,121.30675026419479,123.77153803366269,130.3531338956272,119.11896262923892,127.20287586190381,132.85044946952391,140.01248484325981,148.714005594784]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$m, MOD"]
[]
[]
[null,null,null,"Operating Activities"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U83","v":1687.4317097888757},{"$f":"+V83","v":1599.2267969214945},1624.1042365126227,1665.5241153790089,1737.516103305195,1625.7437083172863,1623.1369180658726,1672.1025544975228,1720.1321445428628,1754.4891778517465,1796.9117842387197,1835.7887939837894,1884.3843561607678,1953.7264758583415,2001.5494972286601,2048.5023305421473]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U90","v":0},{"$f":"+V90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U86","v":111.20649599999997},{"$f":"+V86","v":136.71351111600001},156.975145704,160.50247199999995,179.92915199999979,121.68,121.32211764705899,123.40779932575863,131.41919259603816,128.11395982363445,144.85824564235386,134.92324324452255,138.08703605952607,141.3759989376384,144.80689154345782,148.40044550275508]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U87","v":0},{"$f":"+V87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U84","v":1.0132827324478176E-2},{"$f":"-V84","v":-9.7258426966292139E-2},-3.0637707948243994E-3,-2.0380090497737553E-3,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(U95:U96)","v":-965.32010349000029},{"$f":"-SUM(V95:V96)","v":-933.92777282000009},-950.4034637473037,-972.98692138893057,-1058.2634215328985,-968.36044037386796,-959.51856431928798,-964.3595749759744,-970.11676744856027,-973.39933879431862,-979.5900713303721,-983.80313240499515,-984.20264819372289,-1001.829320819056,-997.25209886042205,-991.20441487646644]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U174","v":-150.62209778125489},{"$f":"-V174","v":-136.89793514524376},-145.28974093400478,-147.65842327710536,-157.97132337562186,-130.70618787671816,-125.01118164813248,-131.20659252166561,-134.59272763554353,-136.66273913594884,-144.48190827544241,-134.75374811095824,-145.25434202084196,-153.11794261521007,-163.07526083204863,-176.36187514756477]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U189","v":0.38925121465000018},{"$f":"+V189","v":1.9398552799999878E-2},1.6183479999999889E-2,7.3695298799999906E-2,7.8881684000000035E-2,-9.4225360000010027E-4,-1.4432899320127036E-17,-9.8343555521296364E-15,8.3449913645949898E-15,2.6822433163431469E-14,3.3974489888066726E-14,4.4107495433820534E-14,0,0,0,5.5511151231257828E-19]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U195","v":-224.28882706999997},{"$f":"-V195","v":-209.99748261918222},-209.2042837318418,-184.48585002281067,-179.05186201755663,-154.69792176742459,-151.0515642791467,-147.2919743403923,-144.23768222715464,-142.6996615711769,-139.58760745618022,-135.84375591095707,-147.60980554950453,-172.26990966725489,-190.28393466834339,-198.3429729127499]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U41","v":-50.802431962199364},{"$f":"+V41","v":-77.062316955428344},-69.3828594705314,-66.741462408918835,-59.37360462569012,-23.93574131665963,-48.907286865875506,-90.124769524703481,-106.30924282958597,-129.46819865303087,-149.88910153311724,-90.790075547782067,-174.89062683433337,-182.34448400222777,-191.09138258886821,-207.47127721631955]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U122:U132)","v":408.00412952739566},{"$f":"+SUM(V122:V132)","v":377.97694062347375},406.81215404214612,454.22558757099358,462.86392543742755,469.72247472901608,459.97043860048893,462.52744246054561,496.29491699805646,500.37319952090559,528.22134128596178,625.52132525361958,570.51396962189108,585.54081769223137,604.65371182243587,623.52223589180176]
[]
[null,null,null,"Investing activities"]
[null,null,null,null,"Payment for property, plant, equipment and WIP (capex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Rev&RAV_FO'!U72+NotPres_FO!U16)*'Rev&RAV_FO'!U85","v":-420.44398237999997},{"$f":"-('Rev&RAV_FO'!V72+NotPres_FO!V16)*'Rev&RAV_FO'!V85","v":-466.30124642696637},{"$f":"-('Rev&RAV_FO'!W72+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-564.56708763269626},{"$f":"-('Rev&RAV_FO'!X72+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-561.31321348314577},{"$f":"-('Rev&RAV_FO'!Y72+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-533.76133348456244},{"$f":"-('Rev&RAV_FO'!Z72+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-456.07835846576825},{"$f":"-('Rev&RAV_FO'!AA72+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-781.32874130050152},{"$f":"-('Rev&RAV_FO'!AB72+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-963.40331104229938},{"$f":"-('Rev&RAV_FO'!AC72+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-722.92749353723048},{"$f":"-('Rev&RAV_FO'!AD72+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-737.44118216785262},{"$f":"-('Rev&RAV_FO'!AE72+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-612.04482812867775},{"$f":"-('Rev&RAV_FO'!AF72+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-728.49640720131094},{"$f":"-('Rev&RAV_FO'!AG72+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-716.08212752280872},{"$f":"-('Rev&RAV_FO'!AH72+NotPres_FO!AH16)*'Rev&RAV_FO'!AH85","v":-744.27832006788128},{"$f":"-('Rev&RAV_FO'!AI72+NotPres_FO!AI16)*'Rev&RAV_FO'!AI85","v":-785.32402682891188},{"$f":"-('Rev&RAV_FO'!AJ72+NotPres_FO!AJ16)*'Rev&RAV_FO'!AJ85","v":-771.25245817291591}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U89","v":31.537999999999997},{"$f":"+V89","v":16.012257760000008},22.444010999999989,26.270244000000027,34.824444200000002,38.902729999999998,35.660885647058819,29.875798295961165,22.735129344743743,33.354804648276001,31.397244107349376,8.06835326149859,8.2055152669440634,8.3450090264821117,8.4868741799323075,8.6311510409911563]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U51","v":54.033632573999967},{"$f":"+V51","v":24.251407056966343},96.29400757269616,35.004080693145681,48.89523725775291,-146.93347440423167,68.657547440765256,72.993990259915336,55.829782296044527,78.577455915536348,77.442065659878381,-236.5144411486059,-212.61956095222877,-205.21516723222624,41.068656910828395,41.471911743676856]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U136:U138)","v":-334.87234980599999},{"$f":"+SUM(V136:V138)","v":-426.03758161000002},-445.82906906000005,-500.03888879000004,-450.04165202680952,-564.1091028699999,-677.0103082126775,-860.53352248642284,-644.36258189644218,-625.50892160404032,-503.20551836145,-956.94249508841824,-920.49617320809341,-941.14847827362541,-735.76849573815116,-721.14939538824785]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U109","v":0},{"$f":"-V109","v":-7.891934083085232},-47.719629334033897,-24.406102931288473,-51.755828124484026,-36.86057339789815,0,0,-18.078422969720947,-11.471978390676099,-17.873948649338416,-44.907907350544093,-62.177752101211212,-79.77884863697173,-101.94254312364268,-141.3439238635018]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U133+U139+U141","v":73.131779721395674},{"$f":"V133+V139+V141","v":-55.952575069611498},-86.736544351887829,-70.219404150294935,-38.933554713865988,-131.24720153888197,-217.03986961218857,-398.00608002587722,-166.14608786810666,-136.60770047381084,7.1418742751733646,-376.32907718534273,-412.15995568741357,-435.38650921836575,-233.05732703935797,-238.9710833599479]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2999999999999972,3.4999999999999973,1.9999999999999973,17.599999999999998,14.299999999999997,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+J157","v":41.1},{"$f":"+U157","v":2.2999999999999972},3.4999999999999973,1.9999999999999973,17.599999999999998,14.299999999999997,9.9999999999999645E-2,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U159-U143+(U154-U155)>=0,U154-U155,U143-U159)","v":-38.800000000000004},1.2000000000000002,-1.5,15.600000000000001,-3.3000000000000007,-14.199999999999998,3.6082248300317588E-16,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,"Enter 2014-15 closing balance here>>>",41.1,null,null,null,null,null,null,null,null,null,null,{"$f":"+U155+U156","v":2.2999999999999972},3.4999999999999973,1.9999999999999973,17.599999999999998,14.299999999999997,9.9999999999999645E-2,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+J161","v":3895},{"$f":"+U161","v":3783.0682202786043},3840.2207953482157,3925.4573397001036,4011.2767438503984,4046.9102985642644,4163.9575001031462,4380.9973697153346,4779.0034497412116,4945.149537609318,5081.7572380831289,5074.6153638079559,5450.9444409932985,5863.1043966807119,6298.4909058990779,6531.5482329384358]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(U143-U156)","v":-111.93177972139569},57.152575069611501,85.236544351887829,85.819404150294929,35.63355471386599,117.04720153888196,217.03986961218857,398.00608002587722,166.14608786810666,136.60770047381084,-7.1418742751733646,376.32907718534273,412.15995568741357,435.38650921836575,233.05732703935797,238.9710833599479]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,"Enter 2014-15 closing balance here>>>",3895,null,null,null,null,null,null,null,null,null,null,{"$f":"+U159+U160","v":3783.0682202786043},3840.2207953482157,3925.4573397001036,4011.2767438503984,4046.9102985642644,4163.9575001031462,4380.9973697153346,4779.0034497412116,4945.149537609318,5081.7572380831289,5074.6153638079559,5450.9444409932985,5863.1043966807119,6298.4909058990779,6531.5482329384358,6770.5193162983833]
[]
[]
[null,null,null,"TAX PAYABLE CALCULATION"]
[null,null,null,null,"Revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U83,U85:U86,U88:U90)-U84","v":1874.80858983085},1792.7207059233283,1851.6048839258281,1871.0515156687591,1990.8603614691947,1816.3254960636864,1810.0316860658729,1855.1370222472449,1903.8051346984525,1945.246220932886,2002.2269611548486,2008.3340923380651,2060.7330222669129,2134.0145525533917,2185.9299718514053,2237.1491100365379]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U128","v":-965.32010349000029},-933.92777282000009,-950.4034637473037,-972.98692138893057,-1058.2634215328985,-968.36044037386796,-959.51856431928798,-964.3595749759744,-970.11676744856027,-973.39933879431862,-979.5900713303721,-983.80313240499515,-984.20264819372289,-1001.829320819056,-997.25209886042205,-991.20441487646644]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U195","v":-224.28882706999997},-209.99748261918222,-209.2042837318418,-184.48585002281067,-179.05186201755663,-154.69792176742459,-151.0515642791467,-147.2919743403923,-144.23768222715464,-142.6996615711769,-139.58760745618022,-135.84375591095707,-147.60980554950453,-172.26990966725489,-190.28393466834339,-198.3429729127499]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM('Finance&Tax_FO'!U18:U19)","v":-183.126},{"$f":"-SUM('Finance&Tax_FO'!V18:V19)","v":-192.46899999999999},{"$f":"-SUM('Finance&Tax_FO'!W18:W19)","v":-207.69800000000001},{"$f":"-SUM('Finance&Tax_FO'!X18:X19)","v":-221.38399999999999},{"$f":"-SUM('Finance&Tax_FO'!Y18:Y19)","v":-226.97399999999999},{"$f":"-SUM('Finance&Tax_FO'!Z18:Z19)","v":-257.57984099999999},{"$f":"-SUM('Finance&Tax_FO'!AA18:AA19)","v":-282.75761864033001},{"$f":"-SUM('Finance&Tax_FO'!AB18:AB19)","v":-306.13016452532611},{"$f":"-SUM('Finance&Tax_FO'!AC18:AC19)","v":-340.80825957092583},{"$f":"-SUM('Finance&Tax_FO'!AD18:AD19)","v":-373.60475678089438},{"$f":"-SUM('Finance&Tax_FO'!AE18:AE19)","v":-401.44292145015493},{"$f":"-SUM('Finance&Tax_FO'!AF18:AF19)","v":-439.50804365225201},{"$f":"-SUM('Finance&Tax_FO'!AG18:AG19)","v":-444.73942845421249},{"$f":"-SUM('Finance&Tax_FO'!AH18:AH19)","v":-449.52218001638062},{"$f":"-SUM('Finance&Tax_FO'!AI18:AI19)","v":-454.80973554914459},{"$f":"-SUM('Finance&Tax_FO'!AJ18:AJ19)","v":-459.72880508877222}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J172<0,T172,0)","v":0},{"$f":"-'Finance&Tax_FO'!V20","v":0},{"$f":"IF(V172<0,V172,0)","v":0},{"$f":"IF(W172<0,W172,0)","v":0},{"$f":"IF(X172<0,X172,0)","v":0},{"$f":"IF(Y172<0,Y172,0)","v":0},{"$f":"'Finance&Tax_FO'!AA20","v":0},{"$f":"IF(AA172<0,AA172,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"add taxable income adjustment"]
[]
[null,null,null,null,"Taxable Income",null,null,null,"Enter 2014-15 closing balance here>>>",306.25099999999998,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U165:U171)","v":502.0736592708497},456.32645048414594,484.29913644668261,492.19474425701787,526.57107791873955,435.68729292239391,416.70393882710829,437.35530840555202,448.64242545181179,455.54246378649611,481.60636091814138,449.17916036986082,484.1811400694732,510.39314205070025,543.58420277349546,587.87291715854928]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!U87*U172,0)","v":150.62209778125489},{"$f":"MAX('Rev&RAV_FO'!V87*V172,0)","v":136.89793514524376},{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":145.28974093400478},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":147.65842327710536},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":157.97132337562186},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":130.70618787671816},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":125.01118164813248},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":131.20659252166561},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":134.59272763554353},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":136.66273913594884},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":144.48190827544241},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":134.75374811095824},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":145.25434202084196},{"$f":"MAX('Rev&RAV_FO'!AH87*AH172,0)","v":153.11794261521007},{"$f":"MAX('Rev&RAV_FO'!AI87*AI172,0)","v":163.07526083204863},{"$f":"MAX('Rev&RAV_FO'!AJ87*AJ172,0)","v":176.36187514756477}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,{"$f":"F$68","v":"RP3"},null,{"$f":"H$68","v":"RP4"},null,{"$f":"J$68","v":"RP5"}]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.5000000000000002E-2},null,{"$f":"H70","v":0.06},null,{"$f":"J70","v":0.06}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":4.4999999999999998E-2},null,{"$f":"H71","v":0.04},null,{"$f":"J71","v":0.04}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!S12*'Rev&RAV_FO'!S85","v":0},{"$f":"'Finance&Tax_FO'!T12*'Rev&RAV_FO'!T85","v":0},{"$f":"'Finance&Tax_FO'!U12*'Rev&RAV_FO'!U85","v":41.087595229999998},{"$f":"'Finance&Tax_FO'!V12*'Rev&RAV_FO'!V85","v":2.3663611800000002},{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":3.6204130000000001},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":2.0076175299999997},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":17.603407899999997},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":14.32355634},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":0.1},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":0.10000000000024586},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":9.9999999999791381E-2},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":9.9999999999329445E-2},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":9.9999999999150643E-2},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":9.9999999998897318E-2},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":0.1},{"$f":"'Finance&Tax_FO'!AH12*'Rev&RAV_FO'!AH85","v":0.1},{"$f":"'Finance&Tax_FO'!AI12*'Rev&RAV_FO'!AI85","v":0.1},{"$f":"'Finance&Tax_FO'!AJ12*'Rev&RAV_FO'!AJ85","v":9.9999999999999992E-2}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S155","v":0},0,41.1,2.2999999999999972,3.4999999999999973,1.9999999999999973,17.599999999999998,14.299999999999997,9.9999999999999645E-2,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!S13*'Rev&RAV_FO'!S85","v":0},{"$f":"'Finance&Tax_FO'!T13*'Rev&RAV_FO'!T85","v":0},{"$f":"'Finance&Tax_FO'!U13*'Rev&RAV_FO'!U85","v":0.38869300000000001},{"$f":"'Finance&Tax_FO'!V13*'Rev&RAV_FO'!V85","v":2.2053E-2},{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":2.1000000000000001E-2},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":7.3999999999999996E-2},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":7.9018000000000005E-2},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":0},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":0},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":0},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":0},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":0},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":0},{"$f":"'Finance&Tax_FO'!AH13*'Rev&RAV_FO'!AH85","v":0},{"$f":"'Finance&Tax_FO'!AI13*'Rev&RAV_FO'!AI85","v":0},{"$f":"'Finance&Tax_FO'!AJ13*'Rev&RAV_FO'!AJ85","v":0}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S188+(S187-S186)*$F$184","v":0},{"$f":"T188+(T187-T186)*$F$184","v":0},{"$f":"U188+(U187-U186)*$F$184","v":0.38925121465000018},{"$f":"V188+(V187-V186)*$H$184","v":1.9398552799999878E-2},{"$f":"W188+(W187-W186)*$H$184","v":1.6183479999999889E-2},{"$f":"X188+(X187-X186)*$H$184","v":7.3695298799999906E-2},{"$f":"Y188+(Y187-Y186)*$H$184","v":7.8881684000000035E-2},{"$f":"Z188+(Z187-Z186)*$H$184","v":-9.4225360000010027E-4},{"$f":"AA188+(AA187-AA186)*$J$184","v":-1.4432899320127036E-17},-9.8343555521296364E-15,8.3449913645949898E-15,2.6822433163431469E-14,3.3974489888066726E-14,4.4107495433820534E-14,0,0,0,5.5511151231257828E-19]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!S14*'Rev&RAV_FO'!S85","v":0},{"$f":"'Finance&Tax_FO'!T14*'Rev&RAV_FO'!T85","v":0},{"$f":"'Finance&Tax_FO'!U14*'Rev&RAV_FO'!U85","v":3895},{"$f":"'Finance&Tax_FO'!V14*'Rev&RAV_FO'!V85","v":3766.8},{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":3846.4999999999991},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":3991.0791343800001},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":4101.1000000000004},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":4154.3},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":4285.6397787799997},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":4631.9347044699998},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":5155.0769639500004},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":5454.8073535699996},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":5672.1645486099997},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":5701.2919259399996},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":6214.4902443944866},{"$f":"'Finance&Tax_FO'!AH14*'Rev&RAV_FO'!AH85","v":6527.3794003931525},{"$f":"'Finance&Tax_FO'!AI14*'Rev&RAV_FO'!AI85","v":6944.5633666494705},{"$f":"'Finance&Tax_FO'!AJ14*'Rev&RAV_FO'!AJ85","v":7255.8645135759307}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S159","v":0},0,3895,3783.0682202786043,3840.2207953482157,3925.4573397001036,4011.2767438503984,4046.9102985642644,4163.9575001031462,4380.9973697153346,4779.0034497412116,4945.149537609318,5081.7572380831289,5074.6153638079559,5450.9444409932985,5863.1043966807119,6298.4909058990779,6531.5482329384358]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!S15*'Rev&RAV_FO'!S85","v":0},{"$f":"'Finance&Tax_FO'!T15*'Rev&RAV_FO'!T85","v":0},{"$f":"'Finance&Tax_FO'!U15*'Rev&RAV_FO'!U85","v":224.28882706999997},{"$f":"'Finance&Tax_FO'!V15*'Rev&RAV_FO'!V85","v":213.40889125999999},{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":213.70406695},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":191.39461402000003},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":187.21083337000002},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":164.14355089000003},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":159.30322649000001},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":160.00323830000002},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":160.30549983},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":162.77495961},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":161.26675740000036},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":173.44434963887969},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":193.42255375357581},{"$f":"'Finance&Tax_FO'!AH15*'Rev&RAV_FO'!AH85","v":212.12640989000133},{"$f":"'Finance&Tax_FO'!AI15*'Rev&RAV_FO'!AI85","v":229.04828231336694},{"$f":"'Finance&Tax_FO'!AJ15*'Rev&RAV_FO'!AJ85","v":241.8019497509996}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S61","v":0},0,0,-4.3875018575339979,-4.1230309390511994,-2.9714563163955692,-2.7695759834672615,-3.0022470364312959,-0.95072549024210251,2.3449761256721899,6.4965932496819478,10.504170918817819,13.745288687792124,{"$f":"AF61","v":0},{"$f":"AG61","v":0},{"$f":"AH61","v":0},{"$f":"AI61","v":0},{"$f":"AJ61","v":0}]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S194+S193+(S192-S191)*$F$183","v":0},{"$f":"T194+T193+(T192-T191)*$F$183","v":0},{"$f":"U194+U193+(U192-U191)*$F$183","v":224.28882706999997},{"$f":"V194+V193+(V192-V191)*$H$183","v":209.99748261918222},{"$f":"W194+W193+(W192-W191)*$H$183","v":209.2042837318418},{"$f":"X194+X193+(X192-X191)*$H$183","v":184.48585002281067},{"$f":"Y194+Y193+(Y192-Y191)*$H$183","v":179.05186201755663},{"$f":"Z194+Z193+(Z192-Z191)*$H$183","v":154.69792176742459},{"$f":"AA194+AA193+(AA192-AA191)*$J$183","v":151.0515642791467},147.2919743403923,144.23768222715464,142.6996615711769,139.58760745618022,135.84375591095707,147.60980554950453,172.26990966725489,190.28393466834339,198.3429729127499]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S83","v":0},0,1687.4317097888757,1599.2267969214945,1624.1042365126227,1665.5241153790089,1737.516103305195,1625.7437083172863,1623.1369180658726,1672.1025544975228,{"$f":"+AC83","v":1720.1321445428628},1754.4891778517465,1796.9117842387197,1835.7887939837894,1884.3843561607678,1953.7264758583415,2001.5494972286601,2048.5023305421473]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S86","v":0},0,111.20649599999997,136.71351111600001,156.975145704,160.50247199999995,179.92915199999979,121.68,121.32211764705899,123.40779932575863,{"$f":"+AC86","v":131.41919259603816},128.11395982363445,144.85824564235386,134.92324324452255,138.08703605952607,141.3759989376384,144.80689154345782,148.40044550275508]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S132","v":0},0,-50.802431962199364,-77.062316955428344,-69.3828594705314,-66.741462408918835,-59.37360462569012,-23.93574131665963,-48.907286865875506,-90.124769524703481,{"$f":"AC132","v":-106.30924282958597},-129.46819865303087,-149.88910153311724,-90.790075547782067,-174.89062683433337,-182.34448400222777,-191.09138258886821,-207.47127721631955]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S84","v":0},0,1.0132827324478176E-2,-9.7258426966292139E-2,-3.0637707948243994E-3,-2.0380090497737553E-3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S128","v":0},0,-965.32010349000029,-933.92777282000009,-950.4034637473037,-972.98692138893057,-1058.2634215328985,-968.36044037386796,-959.51856431928798,-964.3595749759744,-970.11676744856027,-973.39933879431862,-979.5900713303721,-983.80313240499515,-984.20264819372289,-1001.829320819056,-997.25209886042205,-991.20441487646644]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S174","v":0},0,-150.62209778125489,-136.89793514524376,-145.28974093400478,-147.65842327710536,-157.97132337562186,-130.70618787671816,-125.01118164813248,-131.20659252166561,-134.59272763554353,-136.66273913594884,-144.48190827544241,-134.75374811095824,-145.25434202084196,-153.11794261521007,-163.07526083204863,-176.36187514756477]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S189","v":0},0,0.38925121465000018,1.9398552799999878E-2,1.6183479999999889E-2,7.3695298799999906E-2,7.8881684000000035E-2,-9.4225360000010027E-4,-1.4432899320127036E-17,-9.8343555521296364E-15,8.3449913645949898E-15,2.6822433163431469E-14,3.3974489888066726E-14,4.4107495433820534E-14,0,0,0,5.5511151231257828E-19]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S195","v":0},0,-224.28882706999997,-209.99748261918222,-209.2042837318418,-184.48585002281067,-179.05186201755663,-154.69792176742459,-151.0515642791467,-147.2919743403923,-144.23768222715464,-142.6996615711769,-139.58760745618022,-135.84375591095707,-147.60980554950453,-172.26990966725489,-190.28393466834339,-198.3429729127499]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(S205:S214)","v":0},0,408.00412952739572,377.97694062347381,406.81215404214606,454.22558757099358,462.86392543742744,469.72247472901603,459.97043860048899,462.52744246054561,{"$f":"+SUM(AC205:AC214)","v":496.29491699805635},500.37319952090559,528.22134128596167,625.52132525361947,570.51396962189119,585.54081769223137,604.65371182243553,623.52223589180187]
[]
[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,{"$f":"+S215","v":0},0,408.00412952739572,377.97694062347381,406.81215404214606,454.22558757099358,462.86392543742744,469.72247472901603,459.97043860048899,462.52744246054561,496.29491699805635,500.37319952090559,528.22134128596167,625.52132525361947,{"$f":"+AG215","v":570.51396962189119},{"$f":"+AH215","v":585.54081769223137},{"$f":"+AI215","v":604.65371182243553},{"$f":"+AJ215","v":623.52223589180187}]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S213","v":0},0,224.28882706999997,209.99748261918222,209.2042837318418,184.48585002281067,179.05186201755663,154.69792176742459,151.0515642791467,147.2919743403923,144.23768222715464,142.6996615711769,139.58760745618022,135.84375591095707,{"$f":"-AG213","v":147.60980554950453},{"$f":"-AH213","v":172.26990966725489},{"$f":"-AI213","v":190.28393466834339},{"$f":"-AJ213","v":198.3429729127499}]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S212","v":0},0,-0.38925121465000018,-1.9398552799999878E-2,-1.6183479999999889E-2,-7.3695298799999906E-2,-7.8881684000000035E-2,9.4225360000010027E-4,1.4432899320127036E-17,9.8343555521296364E-15,-8.3449913645949898E-15,-2.6822433163431469E-14,-3.3974489888066726E-14,-4.4107495433820534E-14,{"$f":"-AG212","v":0},{"$f":"-AH212","v":0},{"$f":"-AI212","v":0},{"$f":"-AJ212","v":-5.5511151231257828E-19}]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S221+S222","v":0},0,223.89957585534998,209.97808406638222,209.1881002518418,184.41215472401066,178.97298033355662,154.69886402102458,151.0515642791467,147.2919743403923,144.23768222715464,142.69966157117688,139.58760745618019,135.84375591095701,147.60980554950453,172.26990966725489,190.28393466834339,198.3429729127499]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(S220:S222)/S223),0,SUM(S220:S222)/S223)","v":0},0,2.8222639679808337,2.8000780524503721,2.9447193867738384,3.4631000502693707,3.5862223704090748,4.0363666708320345,4.0451219806665044,4.1402080427793235,4.4408131726386157,4.5064778291105156,4.7841564227095352,5.6047116487535638,4.8650140314056269,4.3989732671435373,4.1776393150389737,4.1436568018272384]
[]
[null,null,null,"Secondary Indicators"]
[]
[null,null,null,"Net Debt / RAV (Gearing) (%)"]
[null,null,null,null,"Interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S192","v":0},0,3895,3783.0682202786043,3840.2207953482157,3925.4573397001036,4011.2767438503984,4046.9102985642644,4163.9575001031462,4380.9973697153346,4779.0034497412116,4945.149537609318,5081.7572380831289,5074.6153638079559,{"$f":"+AG192","v":5450.9444409932985},{"$f":"+AH192","v":5863.1043966807119},{"$f":"+AI192","v":6298.4909058990779},{"$f":"+AJ192","v":6531.5482329384358}]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S187","v":0},0,-41.1,-2.2999999999999972,-3.4999999999999973,-1.9999999999999973,-17.599999999999998,-14.299999999999997,-9.9999999999999645E-2,-0.1,-0.1,-0.1,-0.1,-0.1,{"$f":"-AG187","v":-0.1},{"$f":"-AH187","v":-0.1},{"$f":"-AI187","v":-0.1},{"$f":"-AJ187","v":-0.1}]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!S45,'Rev&RAV_FO'!S62)*'Rev&RAV_FO'!S85","v":0},{"$f":"+SUM('Rev&RAV_FO'!T45,'Rev&RAV_FO'!T62)*'Rev&RAV_FO'!T85","v":0},{"$f":"+SUM('Rev&RAV_FO'!U45,'Rev&RAV_FO'!U62)*'Rev&RAV_FO'!U85","v":9696.0996340957427},{"$f":"+SUM('Rev&RAV_FO'!V45,'Rev&RAV_FO'!V62)*'Rev&RAV_FO'!V85","v":9948.7257848076351},{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":10343.903376024842},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":10739.406686376149},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":11035.546065227511},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":11378.607409743381},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":11841.800300415829},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":12583.893279497259},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":13281.854713626253},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":13844.669523393382},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":14332.038997045038},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":14800.499097863656},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":15313.147462882056},{"$f":"+SUM('Rev&RAV_FO'!AH45,'Rev&RAV_FO'!AH62)*'Rev&RAV_FO'!AH85","v":15818.701944266182},{"$f":"+SUM('Rev&RAV_FO'!AI45,'Rev&RAV_FO'!AI62)*'Rev&RAV_FO'!AI85","v":16343.365190144859},{"$f":"+SUM('Rev&RAV_FO'!AJ45,'Rev&RAV_FO'!AJ62)*'Rev&RAV_FO'!AJ85","v":16867.51965262106}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S230:S231)/S232","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0.39746910050800177,0.38002537229964545,0.37091614798345746,0.365332783670195,0.36189208220826397,0.35440279757883048,0.35162368849919978,0.34813529266439841,0.35980693606280684,0.35718075677094724,0.35456624414229254,0.34286109747072141,0.35595846341881998,0.37063751610832263,0.38537907172857172,0.38722043118672206]
[]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S215","v":0},0,408.00412952739572,377.97694062347381,406.81215404214606,454.22558757099358,462.86392543742744,469.72247472901603,459.97043860048899,462.52744246054561,496.29491699805635,500.37319952090559,528.22134128596167,625.52132525361947,{"$f":"+AG215","v":570.51396962189119},{"$f":"+AH215","v":585.54081769223137},{"$f":"+AI215","v":604.65371182243553},{"$f":"+AJ215","v":623.52223589180187}]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S192","v":0},0,3895,3783.0682202786043,3840.2207953482157,3925.4573397001036,4011.2767438503984,4046.9102985642644,4163.9575001031462,4380.9973697153346,4779.0034497412116,4945.149537609318,5081.7572380831289,5074.6153638079559,{"$f":"+AG192","v":5450.9444409932985},{"$f":"+AH192","v":5863.1043966807119},{"$f":"+AI192","v":6298.4909058990779},{"$f":"+AJ192","v":6531.5482329384358}]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506.8,596.5,746.07913438000003,636.1,569.29999999999995,285.63977878000003,236.9347044699999,220.07696396000003,229.80735358000015,277.16454862000012,246.29192596000004,764.51,-669.16,-563.30999999999995,-727.77,-665.23]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S187","v":0},0,-41.1,-2.2999999999999972,-3.4999999999999973,-1.9999999999999973,-17.599999999999998,-14.299999999999997,-9.9999999999999645E-2,-0.1,-0.1,-0.1,-0.1,-0.1,{"$f":"-AG187","v":-0.1},{"$f":"-AH187","v":-0.1},{"$f":"-AI187","v":-0.1},{"$f":"-AJ187","v":-0.1}]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(S237/SUM(S238:S240)),0,S237/SUM(S238:S240))","v":0},0,9.3563907062488988E-2,8.6349961117853619E-2,8.8769346312325748E-2,9.962054509459671E-2,0.10143902794622767,0.10877611678707978,0.10451991760085927,0.10052815097776714,9.9086359042524386E-2,9.581629386668794E-2,9.9141588071219408E-2,0.10712769448319059,{"$f":"+IF(ISERROR(AG237/SUM(AG238:AG240)),0,AG237/SUM(AG238:AG240))","v":0.11931234205479659},{"$f":"+IF(ISERROR(AH237/SUM(AH238:AH240)),0,AH237/SUM(AH238:AH240))","v":0.11048577028497444},{"$f":"+IF(ISERROR(AI237/SUM(AI238:AI240)),0,AI237/SUM(AI238:AI240))","v":0.10854332435045617},{"$f":"+IF(ISERROR(AJ237/SUM(AJ238:AJ240)),0,AJ237/SUM(AJ238:AJ240))","v":0.10629032387352466}]
[]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S215","v":0},0,408.00412952739572,377.97694062347381,406.81215404214606,454.22558757099358,462.86392543742744,469.72247472901603,459.97043860048899,462.52744246054561,496.29491699805635,500.37319952090559,528.22134128596167,625.52132525361947,{"$f":"+AG215","v":570.51396962189119},{"$f":"+AH215","v":585.54081769223137},{"$f":"+AI215","v":604.65371182243553},{"$f":"+AJ215","v":623.52223589180187}]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S109","v":0},0,0,-7.891934083085232,-47.719629334033897,-24.406102931288473,-51.755828124484026,-36.86057339789815,0,0,-18.078422969720947,-11.471978390676099,-17.873948649338416,-44.907907350544093,{"$f":"-AG109","v":-62.177752101211212},{"$f":"-AH109","v":-79.77884863697173},{"$f":"-AI109","v":-101.94254312364268},{"$f":"-AJ109","v":-141.3439238635018}]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S136","v":0},0,420.44398237999997,466.30124642696637,564.56708763269626,561.31321348314577,533.76133348456244,456.07835846576825,781.32874130050152,963.40331104229938,722.92749353723048,737.44118216785262,612.04482812867775,728.49640720131094,{"$f":"-AG136","v":716.08212752280872},{"$f":"-AH136","v":744.27832006788128},{"$f":"-AI136","v":785.32402682891188},{"$f":"-AJ136","v":771.25245817291591}]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S86","v":0},0,-111.20649599999997,-136.71351111600001,-156.975145704,-160.50247199999995,-179.92915199999979,-121.68,-121.32211764705899,-123.40779932575863,-131.41919259603816,-128.11395982363445,-144.85824564235386,-134.92324324452255,{"$f":"-AG86","v":-138.08703605952607},-141.3759989376384,-144.80689154345782,-148.40044550275508]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(S245:S246)/SUM(S247:S249)),0,SUM(S245:S246)/SUM(S247:S249))","v":0},0,1.3193876793644235,1.1228725067430467,0.88100987229755257,1.0723751640218433,1.1618731105465592,1.294449839159211,0.69691791281478277,0.55063084981890598,0.80846962463148864,0.80236234850843702,1.0923845242314141,0.9781665566426172,0.87948189358104989,0.83887878903355839,0.78485202191312753,0.77414586807098229]

{"sheet":"Outcomes","index":20,"n_rows":183,"n_cols":36,"rows_kept":183,"cut":false,"hidden":false,"merged":[[2,1,2,5],[17,25,17,35],[17,10,17,24]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"Melbourne Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[]
[null,"Minimum flow rates"]
[]
[null,"20mm"]
[null,"25mm"]
[null,"32mm"]
[null,"40mm"]
[null,"50mm"]
[]
[]
[null,"Business proposed outcomes and outputs",null,null,null,null,null,null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[]
[null,"Outcome 1","Access to safe and reliable water and sewerage services"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Number of Safe Drinking Water Act non-compliances (water sampling and audit) ",null,null,null,null,null,null,"No. of non-compliances",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Compliance with retail water company pressure requirements (%)",null,null,null,null,null,null,"% compliance",null,null,null,null,null,null,null,null,null,null,null,null,">99.9%",">99.9%",">99.9%",0.999,0.999,0.999,0.999,0.999,0.999,0.999]
[null,"Number of sewage transfer system spills per annum due to system failure",null,null,null,null,null,null,"No. of spills",null,null,null,null,null,null,null,null,null,null,null,null,0,0,2,1,0,0,0,0,0,0]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 2","Melbourne’s environment, rivers, creeks and bays are protected and Melbourne Water’s greenhouse gas emissions are minimised"]
[]
[null,"Rivers (10 sites rated in high or very high condition) will not decline in health as indicated by macroinvertebrates. Target set as 100% of target sites maintain current rating level. ",null,null,null,null,null,null,"% of target sites",null,null,null,null,null,null,null,null,null,null,null,null,"New","New",1,1,1,1,1,1,1,1]
[null,"Compliance with treatable parameter effluent discharge limits as specified in the ETP and WTP EPA licences. ",null,null,null,null,null,null,"% compliance",null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Maintain beneficial re-use of WTP biosolids. Re-use of at least 40% of that financial year’s production (dry tonnes) – three-year rolling average).",null,null,null,null,null,null,"% of re-use ",null,null,null,null,null,null,null,null,null,null,null,null,2.9000000000000001E-2,7.0999999999999994E-2,0.10100000000000001,0.443,0.61299999999999999,"≥40%","≥40%","≥40%","≥40%","≥40%"]
[null,"Net greenhouse gas (GHG) emissions (kt CO2-equivalent). ",null,null,null,null,null,null,"kilotonnes ",null,null,null,null,null,null,null,null,null,null,null,null,440,456,431,514,495,"N/A","N/A","N/A","<204.38","<204.38"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 3","Melbourne remains liveable as it deals with the impacts of climate change and population growth"]
[]
[null,"Flood risks are reduced for customers most at risk.",null,null,null,null,null,null,"$ dollars",null,null,null,null,null,null,null,null,null,null,null,null,"New – measure presented as a declining AAD value",null,null,null,"$735m","$733.1m","$730.8m","$728.7m","$727.2m","$725.5m"]
[null,"Community benefit achieved for 100% of projects where land or assets are activated for community use. ",null,null,null,null,null,null,"% of projects",null,null,null,null,null,null,null,null,null,null,null,null,"New","New","New","New","New",1,1,1,1,1]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 4","Melburnians are empowered to support the design and delivery of service outcomes"]
[]
[null,"The level of active participation in waterways and drainage incentives programs will be maintained. ",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,"New","New","New","1,000 / 830","Maintain FY20 levels (at least 1,000 projects, or 830 participants)"]
[null,"Increase the proportion of the community with a moderate (or better) level of water literacy.",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"New","New","New",0.69,0.7,"≥75%","≥75","≥75","≥75","≥75"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 5","Easy, respectful, responsive and transparent customer service"]
[]
[null,"Customer satisfaction – bulk water services",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,"N/A",8.3000000000000007,7.5,7.7,7.7,7.9,8,8.1,8.1999999999999993,8.3000000000000007]
[null,"Customer satisfaction – bulk sewerage services",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,"N/A",6.8,7.3,7.7,7.9,7.9,8,8.1,8.1999999999999993,8.3000000000000007]
[null,"Customer satisfaction – waterways services",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,"N/A",7.3,7.3,6.4,6.6,6.8,7,7.2,7.4,7.5]
[null,"Customer satisfaction – drainage services",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,"N/A",6.5,6.4,6.2,6.4,6.5,6.6,6.6,6.7,6.8]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 6","Bills kept as low as possible"]
[]
[null,"Identify and commission new efficiency projects. (New net opex benefits of >$500k identified and committed each year).",null,null,null,null,null,null,"$ dollars",null,null,null,null,null,null,null,null,null,null,null,null,"New","New","New","New","New",">$500k",">$500k",">$500k",">$500k",">$500k"]
[null,"Operating expenditure aligned to determination (%).",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"New","New","New","New","New",">±5%",">±5%",">±5%",">±5%",">±5%"]
[null,"Capital expenditure aligned to determination (%).",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"New","New","New","New","New",">±2%",">±2%",">±2%",">±2%",">±2%"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 7"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 8"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 9"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 10"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Other"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Examples of standards required by Customer Service Code "]
[]
[null,"Number of unplanned water supply interruptions for each customer in any 12 month period"]
[null,"Number of sewer blockages for each customer in any 12 month period"]
[null,"Hours from notification to attend water bursts and leaks, and sewer spills and blockages"]
[null,"Hours to restore an interruption to water services"]
[null,"Hours for clearance of sewer blockages in the water business's pipe"]
[null,"Hours for containment of sewer spills"]

{"sheet":"GSL (not applicable)","index":21,"n_rows":41,"n_cols":36,"rows_kept":41,"cut":false,"hidden":true,"merged":[[17,2,17,4],[18,2,18,4],[2,1,2,5],[9,6,9,8],[9,25,9,35],[9,10,9,24],[14,2,14,4],[15,2,15,4],[16,2,16,4]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"Melbourne Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,"THIRD REG PERIOD",null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[]
[]
[null,null,null,null,null,null,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,"Number of GSL applicable events for each GSL indicator",null,null,null,null,null,null,null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1"]
[null,"GSL 2"]
[null,"GSL 3"]
[null,"GSL 4"]
[null,"GSL 5"]
[null,"GSL 6"]
[null,"GSL 7"]
[null,"GSL 8"]
[null,"GSL 9"]
[null,"GSL 10"]
[null,"GSL 11"]
[null,"GSL 12"]
[null,"GSL 13"]
[null,"GSL 14"]
[null,"GSL 15"]
[null,"GSL 16"]
[null,"GSL 17"]
[null,"GSL 18"]
[null,"GSL 19"]
[null,"GSL 20"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(AA15:AA35,$I$15:$I$35)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+AA37/1000000","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+AA38/KeyAssumptionsPriceControl_FO!AA15","v":0},{"$f":"+AB38/KeyAssumptionsPriceControl_FO!AB15","v":0},{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0},{"$f":"+AH38/KeyAssumptionsPriceControl_FO!AH15","v":0},{"$f":"+AI38/KeyAssumptionsPriceControl_FO!AI15","v":0},{"$f":"+AJ38/KeyAssumptionsPriceControl_FO!AJ15","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,"Check to GSL Payments (Opex_Breakdown)(real)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference"]

{"sheet":"Dashboard - Pricing","index":22,"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":"Melbourne Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard - Opex","index":23,"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":"Melbourne Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard - Capex","index":24,"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":"Melbourne Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard - Data","index":25,"n_rows":105,"n_cols":36,"rows_kept":105,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Data"]
[null,{"$f":"+Contents!H7","v":"Melbourne Water"}]
[null,"Go to Table of Contents"]
[]
[null,"REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
[null,"Revenue requirement ($m)"]
[null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period",null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,{"$f":"D8","v":"2016-17"},{"$f":"E8","v":"2017-18"},"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,{"$f":"'Rev&RAV_FO'!V7","v":"2016-17"},{"$f":"'Rev&RAV_FO'!W7","v":"2017-18"},{"$f":"'Rev&RAV_FO'!X7","v":"2018-19"},{"$f":"'Rev&RAV_FO'!Y7","v":"2019-20"},{"$f":"'Rev&RAV_FO'!Z7","v":"2020-21"},{"$f":"'Rev&RAV_FO'!AA7","v":"2021-22"},{"$f":"'Rev&RAV_FO'!AB7","v":"2022-23"},{"$f":"'Rev&RAV_FO'!AC7","v":"2023-24"},{"$f":"'Rev&RAV_FO'!AD7","v":"2024-25"},{"$f":"'Rev&RAV_FO'!AE7","v":"2025-26"},{"$f":"'Rev&RAV_FO'!AF7","v":"2026-27"},{"$f":"'Rev&RAV_FO'!AG7","v":"2027-28"},{"$f":"'Rev&RAV_FO'!AH7","v":"2028-29"},{"$f":"'Rev&RAV_FO'!AI7","v":"2029-30"},{"$f":"'Rev&RAV_FO'!AJ7","v":"2030-31"},null,null,{"$f":"Capex_FO_AC!E12","v":"Water"},{"$f":"Capex_FO_AC!V12","v":133.11434812601664},{"$f":"Capex_FO_AC!W12","v":110.75508432286819},{"$f":"Capex_FO_AC!X12","v":117.22797663752233},{"$f":"Capex_FO_AC!Y12","v":143.35329756251912},{"$f":"Capex_FO_AC!Z12","v":94.065592396313349},{"$f":"Capex_FO_AC!AA12","v":172.25562511867668},{"$f":"Capex_FO_AC!AB12","v":238.29986225024541},{"$f":"Capex_FO_AC!AC12","v":122.42439835866507},{"$f":"Capex_FO_AC!AD12","v":111.76642511375988},{"$f":"Capex_FO_AC!AE12","v":128.92993723204671},{"$f":"Capex_FO_AC!AF12","v":168.91004560895263},{"$f":"Capex_FO_AC!AG12","v":143.67428028714022},{"$f":"Capex_FO_AC!AH12","v":173.7048407250021},{"$f":"Capex_FO_AC!AI12","v":167.64856522215496},{"$f":"Capex_FO_AC!AJ12","v":113.3189529033035}]
[null,null,"Values",{"$f":"'Rev&RAV_FO'!V23","v":1690.6852405527236},{"$f":"'Rev&RAV_FO'!W23","v":1684.8447089936219},{"$f":"'Rev&RAV_FO'!X23","v":1702.8211646076777},{"$f":"'Rev&RAV_FO'!Y23","v":1712.2658406516573},{"$f":"'Rev&RAV_FO'!Z23","v":1695.7398359041083},{"$f":"'Rev&RAV_FO'!AA23","v":1578.8270316952994},{"$f":"'Rev&RAV_FO'!AB23","v":1609.0028048654756},{"$f":"'Rev&RAV_FO'!AC23","v":1637.8111681410849},{"$f":"'Rev&RAV_FO'!AD23","v":1651.0577194192861},{"$f":"'Rev&RAV_FO'!AE23","v":1665.4979601438554},{"$f":"'Rev&RAV_FO'!AF23","v":1672.01871843665},{"$f":"'Rev&RAV_FO'!AG23","v":1680.8731929161188},{"$f":"'Rev&RAV_FO'!AH23","v":1706.2517347215762},{"$f":"'Rev&RAV_FO'!AI23","v":1710.6598836225144},{"$f":"'Rev&RAV_FO'!AJ23","v":1711.9356768705497},null,null,{"$f":"Capex_FO_AC!E13","v":"Sewerage"},{"$f":"Capex_FO_AC!V13","v":190.89244420371531},{"$f":"Capex_FO_AC!W13","v":241.61275717797656},{"$f":"Capex_FO_AC!X13","v":220.66655526442079},{"$f":"Capex_FO_AC!Y13","v":148.10622238078702},{"$f":"Capex_FO_AC!Z13","v":128.81536771519262},{"$f":"Capex_FO_AC!AA13","v":327.31635043182615},{"$f":"Capex_FO_AC!AB13","v":388.3320706329398},{"$f":"Capex_FO_AC!AC13","v":284.69242211200628},{"$f":"Capex_FO_AC!AD13","v":283.23479819727453},{"$f":"Capex_FO_AC!AE13","v":133.21763306077358},{"$f":"Capex_FO_AC!AF13","v":198.34514128674499},{"$f":"Capex_FO_AC!AG13","v":177.21566996542415},{"$f":"Capex_FO_AC!AH13","v":139.55768695487217},{"$f":"Capex_FO_AC!AI13","v":159.0379147000389},{"$f":"Capex_FO_AC!AJ13","v":173.25660635047072}]
[null,null,"Reg period average",{"$f":"AVERAGE($D$9:$H$9)","v":1697.271358141958},{"$f":"AVERAGE($D$9:$H$9)","v":1697.271358141958},{"$f":"AVERAGE($D$9:$H$9)","v":1697.271358141958},{"$f":"AVERAGE($D$9:$H$9)","v":1697.271358141958},{"$f":"AVERAGE($D$9:$H$9)","v":1697.271358141958},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!E14","v":"Recycled Water"},{"$f":"Capex_FO_AC!V14","v":2.3001262692606281},{"$f":"Capex_FO_AC!W14","v":0.90760056526754762},{"$f":"Capex_FO_AC!X14","v":0.63273703007964555},{"$f":"Capex_FO_AC!Y14","v":0.11023519180191063},{"$f":"Capex_FO_AC!Z14","v":1.6644726393502542},{"$f":"Capex_FO_AC!AA14","v":0.1895886735784314},{"$f":"Capex_FO_AC!AB14","v":0.1091752952969941},{"$f":"Capex_FO_AC!AC14","v":0.10095157986901603},{"$f":"Capex_FO_AC!AD14","v":8.7999834113521483E-2},{"$f":"Capex_FO_AC!AE14","v":8.7010873726900972E-2},{"$f":"Capex_FO_AC!AF14","v":0.10243967142368313},{"$f":"Capex_FO_AC!AG14","v":0.10471140092547364},{"$f":"Capex_FO_AC!AH14","v":0.10086121571665894},{"$f":"Capex_FO_AC!AI14","v":0.1030983835480164},{"$f":"Capex_FO_AC!AJ14","v":0.10589926776346582}]
[null,null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($I$9:$M$9)","v":1628.4393368530004},{"$f":"AVERAGE($I$9:$M$9)","v":1628.4393368530004},{"$f":"AVERAGE($I$9:$M$9)","v":1628.4393368530004},{"$f":"AVERAGE($I$9:$M$9)","v":1628.4393368530004},{"$f":"AVERAGE($I$9:$M$9)","v":1628.4393368530004},null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!E15","v":"Waterways and Drainage"},{"$f":"Capex_FO_AC!V15","v":143.17048731228283},{"$f":"Capex_FO_AC!W15","v":209.49121431182385},{"$f":"Capex_FO_AC!X15","v":209.78459526176036},{"$f":"Capex_FO_AC!Y15","v":220.80986096026444},{"$f":"Capex_FO_AC!Z15","v":198.58828327020098},{"$f":"Capex_FO_AC!AA15","v":247.7912040210168},{"$f":"Capex_FO_AC!AB15","v":274.37442545208495},{"$f":"Capex_FO_AC!AC15","v":234.46168298261492},{"$f":"Capex_FO_AC!AD15","v":239.15974519041956},{"$f":"Capex_FO_AC!AE15","v":236.9934309153104},{"$f":"Capex_FO_AC!AF15","v":218.81164506945072},{"$f":"Capex_FO_AC!AG15","v":214.4263161612121},{"$f":"Capex_FO_AC!AH15","v":219.77500638646075},{"$f":"Capex_FO_AC!AI15","v":220.9487457703157},{"$f":"Capex_FO_AC!AJ15","v":221.40278164843895}]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($N$9:$R$9)","v":1696.3478413134817},{"$f":"AVERAGE($N$9:$R$9)","v":1696.3478413134817},{"$f":"AVERAGE($N$9:$R$9)","v":1696.3478413134817},{"$f":"AVERAGE($N$9:$R$9)","v":1696.3478413134817},{"$f":"AVERAGE($N$9:$R$9)","v":1696.3478413134817},null,null,{"$f":"Capex_FO_AC!E16","v":"Diversions"},{"$f":"Capex_FO_AC!V16","v":0.27186766358595188},{"$f":"Capex_FO_AC!W16","v":0.21376918508597287},{"$f":"Capex_FO_AC!X16","v":0.18861893232682062},{"$f":"Capex_FO_AC!Y16","v":0.32394200000000001},{"$f":"Capex_FO_AC!Z16","v":0.19183345594692527},{"$f":"Capex_FO_AC!AA16","v":0.42835294117647055},{"$f":"Capex_FO_AC!AB16","v":0.42912795436022821},{"$f":"Capex_FO_AC!AC16","v":0.42885576676851195},{"$f":"Capex_FO_AC!AD16","v":0.42858341889835155},{"$f":"Capex_FO_AC!AE16","v":0.42831230473120541},{"$f":"Capex_FO_AC!AF16","v":0.1737284903015015},{"$f":"Capex_FO_AC!AG16","v":0.16949121005024537},{"$f":"Capex_FO_AC!AH16","v":0.16535727809780038},{"$f":"Capex_FO_AC!AI16","v":0.16132417375395161},{"$f":"Capex_FO_AC!AJ16","v":0.1573894378087333}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!E17","v":"Desal security payment cost capitalisation"},{"$f":"Capex_FO_AC!V17","v":32.752808988764038},{"$f":"Capex_FO_AC!W17","v":32.752808988764038},{"$f":"Capex_FO_AC!X17","v":32.752808988764038},{"$f":"Capex_FO_AC!Y17","v":32.752808988764038},{"$f":"Capex_FO_AC!Z17","v":32.752808988764045},{"$f":"Capex_FO_AC!AA17","v":20.28706101677512},{"$f":"Capex_FO_AC!AB17","v":29.919669025085568},{"$f":"Capex_FO_AC!AC17","v":45.168804029960278},{"$f":"Capex_FO_AC!AD17","v":54.678472610056239},{"$f":"Capex_FO_AC!AE17","v":62.916135339934385},{"$f":"Capex_FO_AC!AF17","v":72.075002148575834},{"$f":"Capex_FO_AC!AG17","v":100.789005941429},{"$f":"Capex_FO_AC!AH17","v":117.07709749252352},{"$f":"Capex_FO_AC!AI17","v":126.87740986864394},{"$f":"Capex_FO_AC!AJ17","v":143.367307200043}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(V8:V13)","v":502.50208256362544},{"$f":"SUM(W8:W13)","v":595.73323455178627},581.25329211487394,545.45636708413656,456.07835846576825,768.26818220304972,931.46433061001289,687.277114829884,689.35602436452211,562.57245972652322,658.41800227544945,636.37947496618119,650.38085005267294,674.77705811845544,651.60893680782829]
[null,"REVENUE REQUIREMENT - BUILDING BLOCKS"]
[]
[null,"Revenue requirement ($m)",null,{"$f":"I7","v":"5th Reg Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($m)",null,null,null,null,null,null,{"$f":"AA7","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!AA15:AE15)","v":4608.1752377404237},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C11","v":"Net capital expenditure - Renewals"},null,null,null,null,null,{"$f":"'Capex_FO input'!D11","v":188.91006462745088},{"$f":"'Capex_FO input'!E11","v":283.63599123639676},{"$f":"'Capex_FO input'!F11","v":161.25256209228277},{"$f":"'Capex_FO input'!G11","v":152.36831312356193},{"$f":"'Capex_FO input'!H11","v":131.77960846108783},{"$f":"'Capex_FO input'!I11","v":285.59240783772879},{"$f":"'Capex_FO input'!J11","v":240.55002554247332},{"$f":"'Capex_FO input'!K11","v":232.90944504459694},{"$f":"'Capex_FO input'!L11","v":205.27461698538841},{"$f":"'Capex_FO input'!M11","v":194.14704456070066}]
[null,null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!AA16:AE16)","v":2258.160496972645},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C12","v":"Net capital expenditure - Growth"},null,null,null,null,null,{"$f":"'Capex_FO input'!D12","v":191.44294393137247},{"$f":"'Capex_FO input'!E12","v":272.57668798120721},{"$f":"'Capex_FO input'!F12","v":163.38845723212418},{"$f":"'Capex_FO input'!G12","v":201.99035590284831},{"$f":"'Capex_FO input'!H12","v":81.821343413358932},{"$f":"'Capex_FO input'!I12","v":11.105174273346364},{"$f":"'Capex_FO input'!J12","v":7.9409221785076767},{"$f":"'Capex_FO input'!K12","v":20.238856878829203},{"$f":"'Capex_FO input'!L12","v":81.37889398417056},{"$f":"'Capex_FO input'!M12","v":67.222150722249197}]
[null,null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!AA17:AE17)","v":1154.9041636087732},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C13","v":"Net capital expenditure - Improvements / Compliance"},null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":248.33399498039228},{"$f":"'Capex_FO input'!E13","v":226.0154283618582},{"$f":"'Capex_FO input'!F13","v":192.5288926345182},{"$f":"'Capex_FO input'!G13","v":160.55864673202092},{"$f":"'Capex_FO input'!H13","v":152.90620464505474},{"$f":"'Capex_FO input'!I13","v":167.7012445107197},{"$f":"'Capex_FO input'!J13","v":164.38209528562462},{"$f":"'Capex_FO input'!K13","v":156.61531801842949},{"$f":"'Capex_FO input'!L13","v":136.82314125206645},{"$f":"'Capex_FO input'!M13","v":121.49318205647099}]
[null,null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!AA18:AE18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C14","v":"Government Contributions"},null,null,null,null,null,{"$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},{"$f":"'Capex_FO input'!M14","v":0}]
[null,null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!AA19:AE19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!C15","v":"Customer Contributions"},null,null,null,null,null,{"$f":"'Capex_FO input'!D15","v":119.294117647059},{"$f":"'Capex_FO input'!E15","v":119.31655400546526},{"$f":"'Capex_FO input'!F15","v":124.93839884099863},{"$f":"'Capex_FO input'!G15","v":119.76023599603458},{"$f":"'Capex_FO input'!H15","v":133.14916786708733},{"$f":"'Capex_FO input'!I15","v":121.94417350507861},{"$f":"'Capex_FO input'!J15","v":122.71742601814664},{"$f":"'Capex_FO input'!K15","v":123.54013261829391},{"$f":"'Capex_FO input'!L15","v":124.42299602818598},{"$f":"'Capex_FO input'!M15","v":125.37925226836454}]
[null,null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!AA20:AE20)","v":120.95678594315926},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U13","v":"Desal security payment cost capitalisation"},null,null,null,null,null,{"$f":"AA13","v":20.28706101677512},{"$f":"AB13","v":29.919669025085568},45.168804029960278,54.678472610056239,62.916135339934385,72.075002148575834,100.789005941429,117.07709749252352,126.87740986864394,143.367307200043]
[null,null,"Total revenue requirement",{"$f":"SUM(D18:D23)","v":8142.1966842650008},{"$f":"D24-SUM(I9:M9)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(AA18:AA23)","v":768.26818220304983},{"$f":"SUM(AB18:AB23)","v":931.46433061001301},687.277114829884,689.356024364522,562.57245972652322,658.41800227544923,636.37947496618119,650.38085005267305,674.77705811845522,651.6089368078284]
[]
[null,"VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"AA24-AA14","v":0},{"$f":"AB24-AB14","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Total tariff revenue - Fixed vs Variable ($m)",null,{"$f":"D8","v":"2016-17"},{"$f":"E8","v":"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"]
[null,null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!V461,RevenueTariffBasket_FO!V461+RevenueTariffBasket_FO!V463)","v":1498.7595311691907},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!W461,RevenueTariffBasket_FO!W461+RevenueTariffBasket_FO!W463)","v":1481.7600756840006},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!X461,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":1499.2205125323537},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!Y461,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":1545.8268310336477},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!Z461,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":1403.1287701345989},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AA461,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":1426.1214905499571},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AB461,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":1442.853801483129},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AC461,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":1455.6145212417753},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AD461,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":1457.5349528874729},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AE461,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":1465.2988226672617},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AF461,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":1470.3647339506001},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AG461,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":1481.5100792775843},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AH461,RevenueTariffBasket_FO!AH461+RevenueTariffBasket_FO!AH463)","v":1509.5875847165764},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AI461,RevenueTariffBasket_FO!AI461+RevenueTariffBasket_FO!AI463)","v":1517.62512091743},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AJ461,RevenueTariffBasket_FO!AJ461+RevenueTariffBasket_FO!AJ463)","v":1524.3084101499951}]
[null,null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!V462,RevenueTariffBasket_FO!V462+RevenueTariffBasket_FO!V464)","v":198.79251916929113},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!W462,RevenueTariffBasket_FO!W462+RevenueTariffBasket_FO!W464)","v":202.71056153076577},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!X462,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":203.77202172275656},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!Y462,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":206.86211221824612},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!Z462,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":205.38176104463412},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AA462,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":152.66996714400614},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AB462,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":156.55280037470223},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AC462,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":161.99804148263118},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AD462,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":165.16572976576163},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AE462,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":168.09518353321397},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AF462,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":171.28862473556941},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AG462,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":175.52922826316919},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AH462,RevenueTariffBasket_FO!AH462+RevenueTariffBasket_FO!AH464)","v":179.98288283575565},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AI462,RevenueTariffBasket_FO!AI462+RevenueTariffBasket_FO!AI464)","v":184.42422107131407},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$47=1,RevenuePriceCap_FO!AJ462,RevenueTariffBasket_FO!AJ462+RevenueTariffBasket_FO!AJ464)","v":188.58248200165372}]
[null,null,"Total tariff revenue",{"$f":"SUM(D29:D30)","v":1697.5520503384819},{"$f":"SUM(E29:E30)","v":1684.4706372147664},1702.9925342551103,1752.6889432518938,1608.5105311792331,1578.7914576939634,1599.4066018578312,1617.6125627244064,1622.7006826532345,1633.3940062004756,1641.6533586861694,1657.0393075407535,1689.570467552332,1702.0493419887441,1712.8908921516488]
[]
[null,"DIFFERENCES BETWEEN REGULATORY PERIOD 4 AND REGULATORY PERIOD 5 (REV RAV, OPEX, CAPEX)"]
[]
[null,"$m",null,"Total revenue requirement ","Total operating expenditure","Total capital expenditure"]
[null,null,"4th regulatory period",{"$f":"SUM('Rev&RAV_FO'!V23:Z23)","v":8486.3567907097895},{"$f":"SUM(Opex_Breakdown!V34:Z34)","v":5065.4631635931273},{"$f":"SUM(Capex_FO_AC!V18:Z18)","v":2681.0233347801909}]
[null,null,"5th regulatory period",{"$f":"SUM('Rev&RAV_FO'!AA23:AE23)","v":8142.1966842650017},{"$f":"SUM(Opex_Breakdown!AA34:AE34)","v":4608.1831263403856},{"$f":"SUM(Capex_FO_AC!AA18:AE18)","v":3638.9381117339917}]
[]
[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 ($m)",null,null,null,null,null,null,{"$f":"AA$17","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Total prescribed operating expenditure ($m)",null,{"$f":"D28","v":"2016-17"},{"$f":"E28","v":"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",null,null,{"$f":"'Capex_FO input'!C19","v":"Top 15 Major Projects"},null,null,null,null,null,{"$f":"'Capex_FO input'!D19","v":173.46800259803922},{"$f":"'Capex_FO input'!E19","v":432.13130803969511},{"$f":"'Capex_FO input'!F19","v":180.96972033362215},{"$f":"'Capex_FO input'!G19","v":194.15599404220501},{"$f":"'Capex_FO input'!H19","v":60.488355931839251},{"$f":"'Capex_FO input'!I19","v":21.333476180498682},{"$f":"'Capex_FO input'!J19","v":24.909747963816553},{"$f":"'Capex_FO input'!K19","v":0},{"$f":"'Capex_FO input'!L19","v":0},{"$f":"'Capex_FO input'!M19","v":0}]
[null,null,"Controllable opex",{"$f":"Opex_Breakdown!V17","v":368.8795144235886},{"$f":"Opex_Breakdown!W17","v":367.09257436375475},{"$f":"Opex_Breakdown!X17","v":366.91313544395888},{"$f":"Opex_Breakdown!Y17","v":389.206680652476},{"$f":"Opex_Breakdown!Z17","v":396.86090910685641},{"$f":"Opex_Breakdown!AA17","v":384.81531588054088},{"$f":"Opex_Breakdown!AB17","v":381.53156025976256},{"$f":"Opex_Breakdown!AC17","v":383.09873613765859},{"$f":"Opex_Breakdown!AD17","v":387.31524996385116},{"$f":"Opex_Breakdown!AE17","v":390.98179647554736},{"$f":"Opex_Breakdown!AF17","v":390.98179647554736},{"$f":"Opex_Breakdown!AG17","v":390.98179647554741},{"$f":"Opex_Breakdown!AH17","v":390.98179647554741},{"$f":"Opex_Breakdown!AI17","v":390.98179647554736},{"$f":"Opex_Breakdown!AJ17","v":390.97659647554701},null,null,{"$f":"'Capex_FO input'!C20","v":"Significant projects"},null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":435.9989861960787},{"$f":"'Capex_FO input'!E20","v":267.99291043674185},{"$f":"'Capex_FO input'!F20","v":128.97559610345414},{"$f":"'Capex_FO input'!G20","v":93.466838003182716},{"$f":"'Capex_FO input'!H20","v":94.393236326053596},{"$f":"'Capex_FO input'!I20","v":123.66673077337876},{"$f":"'Capex_FO input'!J20","v":74.659927274664824},{"$f":"'Capex_FO input'!K20","v":87.375437407508912},{"$f":"'Capex_FO input'!L20","v":100.97599002236326},{"$f":"'Capex_FO input'!M20","v":60.491761462109324}]
[null,null,"Non-controllable opex",{"$f":"Opex_Breakdown!V31","v":636.91146521484018},{"$f":"Opex_Breakdown!W31","v":635.52791278371672},{"$f":"Opex_Breakdown!X31","v":640.5594527793919},{"$f":"Opex_Breakdown!Y31","v":692.1619875575326},{"$f":"Opex_Breakdown!Z31","v":571.34953126701157},{"$f":"Opex_Breakdown!AA31","v":558.602787606231},{"$f":"Opex_Breakdown!AB31","v":550.80114302969776},{"$f":"Opex_Breakdown!AC31","v":539.11647419880308},{"$f":"Opex_Breakdown!AD31","v":522.55305864408797},{"$f":"Opex_Breakdown!AE31","v":509.36700414420432},{"$f":"Opex_Breakdown!AF31","v":498.18811277282924},{"$f":"Opex_Breakdown!AG31","v":483.6766749326012},{"$f":"Opex_Breakdown!AH31","v":484.46291144519751},{"$f":"Opex_Breakdown!AI31","v":465.89165915016378},{"$f":"Opex_Breakdown!AJ31","v":446.46345389004142},null,null,{"$f":"'Capex_FO input'!C21","v":"Capital Programs / Allocation"},null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":197.16413239215689},{"$f":"'Capex_FO input'!E21","v":255.39044310849033},{"$f":"'Capex_FO input'!F21","v":380.62299436284758},{"$f":"'Capex_FO input'!G21","v":392.82471970907812},{"$f":"'Capex_FO input'!H21","v":387.91473212869602},{"$f":"'Capex_FO input'!I21","v":441.34279317299598},{"$f":"'Capex_FO input'!J21","v":436.02079378627081},{"$f":"'Capex_FO input'!K21","v":445.92831515264061},{"$f":"'Capex_FO input'!L21","v":446.92365822744824},{"$f":"'Capex_FO input'!M21","v":447.74986814567603}]
[null,null,"Total prescribed opex",{"$f":"SUM(D42:D43)","v":1005.7909796384288},1002.6204871474715,1007.4725882233508,1081.3686682100085,968.21044037386798,943.41810348677188,932.33270328946037,922.21521033646172,909.86830860793907,900.34880061975173,889.1699092483766,874.65847140814867,875.44470792074492,856.87345562571113,837.44005036558838,null,null,{"$f":"'Capex_FO input'!C22","v":"Other Capital expenditure"},null,null,null,null,null,{"$f":"'Capex_FO input'!D22","v":-58.650000000000006},{"$f":"'Capex_FO input'!E22","v":-53.97},{"$f":"'Capex_FO input'!F22","v":-48.46},{"$f":"'Capex_FO input'!G22","v":-45.77},{"$f":"'Capex_FO input'!H22","v":-43.140000000000008},{"$f":"'Capex_FO input'!I22","v":0},{"$f":"'Capex_FO input'!J22","v":0},{"$f":"'Capex_FO input'!K22","v":0},{"$f":"'Capex_FO input'!L22","v":0},{"$f":"'Capex_FO input'!M22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(AA41:AA44)","v":747.98112118627489},901.54466158492721,642.10831079992386,634.67755175446587,499.65632438658884,586.34300012687345,535.59046902475222,533.30375256014952,547.89964824981155,508.24162960778534]
[null,"Forecast variations to baseline operating expenditure ($m)",null,null,null,null,null,null,{"$f":"I41","v":"2021-22"},{"$f":"J41","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,"Water",null,null,null,null,null,{"$f":"Opex_FO_Summary!AA173","v":1.834975},{"$f":"Opex_FO_Summary!AB173","v":2.569731},{"$f":"Opex_FO_Summary!AC173","v":3.7362769999999998},{"$f":"Opex_FO_Summary!AD173","v":4.0446470000000003},{"$f":"Opex_FO_Summary!AE173","v":4.5937789999999996},{"$f":"Opex_FO_Summary!AF173","v":4.594379},{"$f":"Opex_FO_Summary!AG173","v":4.5937789999999996},{"$f":"Opex_FO_Summary!AH173","v":4.5937789999999996},{"$f":"Opex_FO_Summary!AI173","v":4.5944789999999998},{"$f":"Opex_FO_Summary!AJ173","v":4.5937789999999996}]
[null,null,"Sewerage",null,null,null,null,null,{"$f":"Opex_FO_Summary!AA174","v":30.605121412382509},{"$f":"Opex_FO_Summary!AB174","v":27.075652846749154},{"$f":"Opex_FO_Summary!AC174","v":27.84968568519173},{"$f":"Opex_FO_Summary!AD174","v":31.562540990763225},{"$f":"Opex_FO_Summary!AE174","v":34.906558977571677},{"$f":"Opex_FO_Summary!AF174","v":34.906558977571677},{"$f":"Opex_FO_Summary!AG174","v":34.906558977571677},{"$f":"Opex_FO_Summary!AH174","v":34.906558977571677},{"$f":"Opex_FO_Summary!AI174","v":34.906558977571677},{"$f":"Opex_FO_Summary!AJ174","v":34.906558977571677}]
[null,null,"Recycled Water",null,null,null,null,null,{"$f":"Opex_FO_Summary!AA175","v":0},{"$f":"Opex_FO_Summary!AB175","v":0},{"$f":"Opex_FO_Summary!AC175","v":0},{"$f":"Opex_FO_Summary!AD175","v":0},{"$f":"Opex_FO_Summary!AE175","v":0},{"$f":"Opex_FO_Summary!AF175","v":0},{"$f":"Opex_FO_Summary!AG175","v":0},{"$f":"Opex_FO_Summary!AH175","v":0},{"$f":"Opex_FO_Summary!AI175","v":0},{"$f":"Opex_FO_Summary!AJ175","v":0}]
[null,null,"Rural water",null,null,null,null,null,{"$f":"Opex_FO_Summary!AA176","v":8.8241887004868182},{"$f":"Opex_FO_Summary!AB176","v":9.0171258672618251},{"$f":"Opex_FO_Summary!AC176","v":9.3345715058514305},{"$f":"Opex_FO_Summary!AD176","v":10.213029745161387},{"$f":"Opex_FO_Summary!AE176","v":10.66903984514321},{"$f":"Opex_FO_Summary!AF176","v":10.66534984514321},{"$f":"Opex_FO_Summary!AG176","v":10.669299845143209},{"$f":"Opex_FO_Summary!AH176","v":10.66534984514321},{"$f":"Opex_FO_Summary!AI176","v":10.669299845143209},{"$f":"Opex_FO_Summary!AJ176","v":10.66534984514321}]
[null,null,"Bulk Water",null,null,null,null,null,{"$f":"Opex_FO_Summary!AA177","v":0},{"$f":"Opex_FO_Summary!AB177","v":0},{"$f":"Opex_FO_Summary!AC177","v":0},{"$f":"Opex_FO_Summary!AD177","v":0},{"$f":"Opex_FO_Summary!AE177","v":0},{"$f":"Opex_FO_Summary!AF177","v":0},{"$f":"Opex_FO_Summary!AG177","v":0},{"$f":"Opex_FO_Summary!AH177","v":0},{"$f":"Opex_FO_Summary!AI177","v":0},{"$f":"Opex_FO_Summary!AJ177","v":0}]
[null,null,"Forecast variations to baseline operating expenditure",null,null,null,null,null,{"$f":"SUM(I47:I51)","v":41.264285112869331},38.66250971401098,40.92053419104316,45.820217735924608,50.169377822714885,50.166287822714892,50.169637822714883,50.165687822714887,50.170337822714885,50.165687822714887]
[]
[null,"Non-controllable operating expenditure ($m)",null,null,null,null,{"$f":"G41","v":"2019-20"},{"$f":"H41","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[]
[]
[null,null,"License fees",null,null,null,{"$f":"Opex_FO_Summary!Y184","v":1.9914540749868537},{"$f":"Opex_FO_Summary!Z184","v":2.9677218618432115},{"$f":"Opex_FO_Summary!AA184","v":2.7322986434327485},{"$f":"Opex_FO_Summary!AB184","v":2.7378394998971274},{"$f":"Opex_FO_Summary!AC184","v":3.3183847121780725},{"$f":"Opex_FO_Summary!AD184","v":2.7489899551054768},{"$f":"Opex_FO_Summary!AE184","v":2.7489899551054768},{"$f":"Opex_FO_Summary!AF184","v":2.7489899551054768},{"$f":"Opex_FO_Summary!AG184","v":2.7489899551054768},{"$f":"Opex_FO_Summary!AH184","v":2.7489899551054768},{"$f":"Opex_FO_Summary!AI184","v":2.7489899551054768},{"$f":"Opex_FO_Summary!AJ184","v":2.7489899551054768}]
[null,null,"Environmental Contribution",null,null,null,{"$f":"Opex_FO_Summary!Y185","v":2.9598230429447852E-2},{"$f":"Opex_FO_Summary!Z185","v":0.96818876424189304},{"$f":"Opex_FO_Summary!AA185","v":0.95076136648553899},{"$f":"Opex_FO_Summary!AB185","v":0.93364766188879933},{"$f":"Opex_FO_Summary!AC185","v":0.91284200397480098},{"$f":"Opex_FO_Summary!AD185","v":0.90033884790325458},{"$f":"Opex_FO_Summary!AE185","v":0.884132748640996},{"$f":"Opex_FO_Summary!AF185","v":0.86821835916545809},{"$f":"Opex_FO_Summary!AG185","v":0.85259042870047985},{"$f":"Opex_FO_Summary!AH185","v":0.83724380098387119},{"$f":"Opex_FO_Summary!AI185","v":0.8221734125661615},{"$f":"Opex_FO_Summary!AJ185","v":0.80737429113997061}]
[null,null,"Other non-controllable",null,null,null,{"$f":"Opex_FO_Summary!Y187","v":31.843370736108678},{"$f":"Opex_FO_Summary!Z187","v":27.921209959999999},{"$f":"Opex_FO_Summary!AA187","v":27.305808460784316},{"$f":"Opex_FO_Summary!AB187","v":27.305808475957626},{"$f":"Opex_FO_Summary!AC187","v":27.305808519221394},{"$f":"Opex_FO_Summary!AD187","v":27.305808541580525},{"$f":"Opex_FO_Summary!AE187","v":27.305808466122642},{"$f":"Opex_FO_Summary!AF187","v":27.305808466122642},{"$f":"Opex_FO_Summary!AG187","v":27.305808466122642},{"$f":"Opex_FO_Summary!AH187","v":27.305808466122642},{"$f":"Opex_FO_Summary!AI187","v":27.305808466122642},{"$f":"Opex_FO_Summary!AJ187","v":27.305808466122642}]
[null,null,"Total non-controllable operating expenditure",null,null,null,{"$f":"SUM(G55:G59)","v":33.864423041524979},31.857120586085102,30.988868470702606,30.977295637743552,31.537035235374269,30.955137344589257,30.938931169869115,30.923016780393578,30.907388849928598,30.892042222211991,30.876971833794279,30.862172712368089]
[]
[null,"Total prescribed operating expenditure - Water ($m)",null,{"$f":"D41","v":"2016-17"},{"$f":"E41","v":"2017-18"},"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
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[null,null,{"$f":"Opex_Breakdown!D47","v":"Desalination Payments (W&S)"},{"$f":"Opex_Breakdown!V47","v":611.16741573033698},{"$f":"Opex_Breakdown!W47","v":607.86130865829477},{"$f":"Opex_Breakdown!X47","v":613.41603617566852},{"$f":"Opex_Breakdown!Y47","v":658.29756451600758},{"$f":"Opex_Breakdown!Z47","v":539.49241068092635},{"$f":"Opex_Breakdown!AA47","v":527.61391913552836},{"$f":"Opex_Breakdown!AB47","v":519.82384739195425},{"$f":"Opex_Breakdown!AC47","v":507.5794389634288},{"$f":"Opex_Breakdown!AD47","v":491.59792129949869},{"$f":"Opex_Breakdown!AE47","v":478.42807297433518},{"$f":"Opex_Breakdown!AF47","v":467.26509599243565},{"$f":"Opex_Breakdown!AG47","v":452.76928608267258},{"$f":"Opex_Breakdown!AH47","v":453.57086922298549},{"$f":"Opex_Breakdown!AI47","v":435.01468731636947},{"$f":"Opex_Breakdown!AJ47","v":415.60128117767334}]
[null,null,{"$f":"Opex_Breakdown!D48","v":"Licence fees"},{"$f":"Opex_Breakdown!V48","v":0.5593525285767097},{"$f":"Opex_Breakdown!W48","v":0.60073325609049788},{"$f":"Opex_Breakdown!X48","v":0.61447114770870337},{"$f":"Opex_Breakdown!Y48","v":0.46443875691429687},{"$f":"Opex_Breakdown!Z48","v":0.77662836259519985},{"$f":"Opex_Breakdown!AA48","v":0.59443393849882342},{"$f":"Opex_Breakdown!AB48","v":0.5944339379214727},{"$f":"Opex_Breakdown!AC48","v":0.78443394030862268},{"$f":"Opex_Breakdown!AD48","v":0.59443393368265485},{"$f":"Opex_Breakdown!AE48","v":0.59443393814014578},{"$f":"Opex_Breakdown!AF48","v":0.59443393814014578},{"$f":"Opex_Breakdown!AG48","v":0.59443393814014578},{"$f":"Opex_Breakdown!AH48","v":0.59443393814014578},{"$f":"Opex_Breakdown!AI48","v":0.59443393814014578},{"$f":"Opex_Breakdown!AJ48","v":0.59443393814014578}]
[null,null,{"$f":"Opex_Breakdown!D49","v":"Corporate"},{"$f":"Opex_Breakdown!V49","v":35.028738961645089},{"$f":"Opex_Breakdown!W49","v":35.033692442841641},{"$f":"Opex_Breakdown!X49","v":36.330364388863174},{"$f":"Opex_Breakdown!Y49","v":28.700193173816391},{"$f":"Opex_Breakdown!Z49","v":29.413461458283109},{"$f":"Opex_Breakdown!AA49","v":28.421193576222127},{"$f":"Opex_Breakdown!AB49","v":28.830219929203736},{"$f":"Opex_Breakdown!AC49","v":29.207694913735956},{"$f":"Opex_Breakdown!AD49","v":29.675239318293592},{"$f":"Opex_Breakdown!AE49","v":29.804336024987755},{"$f":"Opex_Breakdown!AF49","v":29.804336024987755},{"$f":"Opex_Breakdown!AG49","v":29.804336024987755},{"$f":"Opex_Breakdown!AH49","v":29.804336024987755},{"$f":"Opex_Breakdown!AI49","v":29.804336024987755},{"$f":"Opex_Breakdown!AJ49","v":29.804336024987755}]
[null,null,{"$f":"Opex_Breakdown!D50","v":"Other operating expenditure"},{"$f":"Opex_Breakdown!V50","v":0},{"$f":"Opex_Breakdown!W50","v":0},{"$f":"Opex_Breakdown!X50","v":0},{"$f":"Opex_Breakdown!Y50","v":0},{"$f":"Opex_Breakdown!Z50","v":0},{"$f":"Opex_Breakdown!AA50","v":0},{"$f":"Opex_Breakdown!AB50","v":0},{"$f":"Opex_Breakdown!AC50","v":0},{"$f":"Opex_Breakdown!AD50","v":0},{"$f":"Opex_Breakdown!AE50","v":0},{"$f":"Opex_Breakdown!AF50","v":0},{"$f":"Opex_Breakdown!AG50","v":0},{"$f":"Opex_Breakdown!AH50","v":0},{"$f":"Opex_Breakdown!AI50","v":0},{"$f":"Opex_Breakdown!AJ50","v":0},null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
[]
[null,null,"Total prescribed opex - Water",{"$f":"SUM(D63:D68)","v":717.10649009568147},706.27349675851156,704.83756661667223,757.09872544454788,635.54023171920937,620.85325417608954,612.08685017731273,602.27825902121049,587.21012986765584,574.76599036469213,563.6030133827926,549.10720347302959,549.9087866133425,531.35260470672642,511.93919856803035,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!V18:Z18)","v":2681.0233347801909},{"$f":"SUM(Capex_FO_AC!AA18:AE18)","v":3638.9381117339917}]
[null,"Total prescribed operating expenditure - Sewerage ($m)",null,{"$f":"D62","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,null,"Regulatory depreciation",{"$f":"SUM(RollForward_FO!V17:Z17)","v":1052.0772207433172},{"$f":"SUM(RollForward_FO!AA17:AE17)","v":1154.9041636087732}]
[null,null,{"$f":"Opex_Breakdown!D54","v":"Operations & Maintenance"},{"$f":"Opex_Breakdown!V54","v":101.0874612406557},{"$f":"Opex_Breakdown!W54","v":102.98112119299013},{"$f":"Opex_Breakdown!X54","v":101.46560715177233},{"$f":"Opex_Breakdown!Y54","v":113.32656409538465},{"$f":"Opex_Breakdown!Z54","v":117.76528451249122},{"$f":"Opex_Breakdown!AA54","v":104.86426195552637},{"$f":"Opex_Breakdown!AB54","v":102.17258686359521},{"$f":"Opex_Breakdown!AC54","v":101.04360453308321},{"$f":"Opex_Breakdown!AD54","v":103.01831534560363},{"$f":"Opex_Breakdown!AE54","v":105.6245130230064},{"$f":"Opex_Breakdown!AF54","v":105.6245130230064},{"$f":"Opex_Breakdown!AG54","v":105.6245130230064},{"$f":"Opex_Breakdown!AH54","v":105.6245130230064},{"$f":"Opex_Breakdown!AI54","v":105.6245130230064},{"$f":"Opex_Breakdown!AJ54","v":105.619313023006}]
[null,null,{"$f":"Opex_Breakdown!D55","v":"Licence fees"},{"$f":"Opex_Breakdown!V55","v":1.2546050512384472},{"$f":"Opex_Breakdown!W55","v":1.3221750213393666},{"$f":"Opex_Breakdown!X55","v":1.310958486891652},{"$f":"Opex_Breakdown!Y55","v":1.2469752803909668},{"$f":"Opex_Breakdown!Z55","v":1.6067185975088001},{"$f":"Opex_Breakdown!AA55","v":1.7478271885732399},{"$f":"Opex_Breakdown!AB55","v":1.7533401757023801},{"$f":"Opex_Breakdown!AC55","v":1.9539101926748601},{"$f":"Opex_Breakdown!AD55","v":1.7643401768288764},{"$f":"Opex_Breakdown!AE55","v":1.7643401936536256},{"$f":"Opex_Breakdown!AF55","v":1.7643401936536256},{"$f":"Opex_Breakdown!AG55","v":1.7643401936536256},{"$f":"Opex_Breakdown!AH55","v":1.7643401936536256},{"$f":"Opex_Breakdown!AI55","v":1.7643401936536256},{"$f":"Opex_Breakdown!AJ55","v":1.7643401936536256}]
[null,null,{"$f":"Opex_Breakdown!D56","v":"Corporate"},{"$f":"Opex_Breakdown!V56","v":29.182158797264325},{"$f":"Opex_Breakdown!W56","v":29.689894953230727},{"$f":"Opex_Breakdown!X56","v":30.71895938973357},{"$f":"Opex_Breakdown!Y56","v":33.549461722175693},{"$f":"Opex_Breakdown!Z56","v":34.07191521658099},{"$f":"Opex_Breakdown!AA56","v":32.999542375895075},{"$f":"Opex_Breakdown!AB56","v":33.481136464256089},{"$f":"Opex_Breakdown!AC56","v":33.924241881488172},{"$f":"Opex_Breakdown!AD56","v":34.474788235409811},{"$f":"Opex_Breakdown!AE56","v":34.624186913281797},{"$f":"Opex_Breakdown!AF56","v":34.624186913281797},{"$f":"Opex_Breakdown!AG56","v":34.624186913281797},{"$f":"Opex_Breakdown!AH56","v":34.624186913281797},{"$f":"Opex_Breakdown!AI56","v":34.624186913281797},{"$f":"Opex_Breakdown!AJ56","v":34.624186913281797}]
[null,null,{"$f":"Opex_Breakdown!D57","v":"Other operating expenditure"},{"$f":"Opex_Breakdown!V57","v":0},{"$f":"Opex_Breakdown!W57","v":0},{"$f":"Opex_Breakdown!X57","v":0},{"$f":"Opex_Breakdown!Y57","v":0},{"$f":"Opex_Breakdown!Z57","v":0},{"$f":"Opex_Breakdown!AA57","v":0},{"$f":"Opex_Breakdown!AB57","v":0},{"$f":"Opex_Breakdown!AC57","v":0},{"$f":"Opex_Breakdown!AD57","v":0},{"$f":"Opex_Breakdown!AE57","v":0},{"$f":"Opex_Breakdown!AF57","v":0},{"$f":"Opex_Breakdown!AG57","v":0},{"$f":"Opex_Breakdown!AH57","v":0},{"$f":"Opex_Breakdown!AI57","v":0},{"$f":"Opex_Breakdown!AJ57","v":0}]
[]
[null,null,"Total prescribed opex - Sewerage",{"$f":"SUM(D72:D76)","v":131.52422508915848},133.99319116756021,133.49552502839754,148.12300109795132,153.44391832658101,139.61163151999469,137.40706350355367,136.92175660724624,139.25744375784231,142.01304012994183,142.01304012994183,142.01304012994183,142.01304012994183,142.01304012994183,142.00784012994143]
[]
[null,"Total prescribed operating expenditure - Recycled Water ($m)",null,{"$f":"D71","v":"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"]
[null,null,{"$f":"Opex_Breakdown!D61","v":"Operations & Maintenance"},{"$f":"Opex_Breakdown!V61","v":3.5451325218484286},{"$f":"Opex_Breakdown!W61","v":3.6478478832579184},{"$f":"Opex_Breakdown!X61","v":3.6136538831616343},{"$f":"Opex_Breakdown!Y61","v":2.0773384057493427},{"$f":"Opex_Breakdown!Z61","v":2.37683825},{"$f":"Opex_Breakdown!AA61","v":3.360896186274509},{"$f":"Opex_Breakdown!AB61","v":3.3461547629320676},{"$f":"Opex_Breakdown!AC61","v":3.3224641922127547},{"$f":"Opex_Breakdown!AD61","v":3.3100207184130475},{"$f":"Opex_Breakdown!AE61","v":3.3200642867504646},{"$f":"Opex_Breakdown!AF61","v":3.3200642867504646},{"$f":"Opex_Breakdown!AG61","v":3.3200642867504646},{"$f":"Opex_Breakdown!AH61","v":3.3200642867504646},{"$f":"Opex_Breakdown!AI61","v":3.3200642867504646},{"$f":"Opex_Breakdown!AJ61","v":3.3200642867504646}]
[null,null,{"$f":"Opex_Breakdown!D62","v":"Licence fees"},{"$f":"Opex_Breakdown!V62","v":0},{"$f":"Opex_Breakdown!W62","v":0},{"$f":"Opex_Breakdown!X62","v":0},{"$f":"Opex_Breakdown!Y62","v":0},{"$f":"Opex_Breakdown!Z62","v":0},{"$f":"Opex_Breakdown!AA62","v":0},{"$f":"Opex_Breakdown!AB62","v":0},{"$f":"Opex_Breakdown!AC62","v":0},{"$f":"Opex_Breakdown!AD62","v":0},{"$f":"Opex_Breakdown!AE62","v":0},{"$f":"Opex_Breakdown!AF62","v":0},{"$f":"Opex_Breakdown!AG62","v":0},{"$f":"Opex_Breakdown!AH62","v":0},{"$f":"Opex_Breakdown!AI62","v":0},{"$f":"Opex_Breakdown!AJ62","v":0}]
[null,null,{"$f":"Opex_Breakdown!D63","v":"Corporate"},{"$f":"Opex_Breakdown!V63","v":1.439644132476894},{"$f":"Opex_Breakdown!W63","v":1.4353864987149321},{"$f":"Opex_Breakdown!X63","v":1.4975795103197158},{"$f":"Opex_Breakdown!Y63","v":0.42061241651183179},{"$f":"Opex_Breakdown!Z63","v":0.42580282999999997},{"$f":"Opex_Breakdown!AA63","v":0.44500523529411751},{"$f":"Opex_Breakdown!AB63","v":0.44826966776930816},{"$f":"Opex_Breakdown!AC63","v":0.45050273204875002},{"$f":"Opex_Breakdown!AD63","v":0.45250830660148411},{"$f":"Opex_Breakdown!AE63","v":0.45232030562079045},{"$f":"Opex_Breakdown!AF63","v":0.45232030562079045},{"$f":"Opex_Breakdown!AG63","v":0.45232030562079045},{"$f":"Opex_Breakdown!AH63","v":0.45232030562079045},{"$f":"Opex_Breakdown!AI63","v":0.45232030562079045},{"$f":"Opex_Breakdown!AJ63","v":0.45232030562079045}]
[null,null,{"$f":"Opex_Breakdown!D64","v":"Other operating expenditure"},{"$f":"Opex_Breakdown!V64","v":0},{"$f":"Opex_Breakdown!W64","v":0},{"$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}]
[]
[null,null,"Total prescribed opex - Recycled Water",{"$f":"SUM(D80:D84)","v":4.9847766543253229},5.0832343819728507,5.1112333934813501,2.4979508222611746,2.8026410799999999,3.8059014215686267,3.7944244307013757,3.7729669242615049,3.7625290250145316,3.7723845923712549,3.7723845923712549,3.7723845923712549,3.7723845923712549,3.7723845923712549,3.7723845923712549]
[]
[null,"Total prescribed operating expenditure - Waterways and Drainage ($m)",null,{"$f":"D79","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
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[]
[null,"$m, 2015-16",null,"RAV (Opening Base)",null,"RoA",null,null,null,null,null,null,"Revenue Req",null,null,null,null,null,null,"RegDepEx",null,null,null,null,null,null,"RegDepNew"]
[]
[null,null,null,{"$f":"D9","v":"2015-16"},null,{"$f":"F9","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21",null,{"$f":"M9","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21",null,{"$f":"T9","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21",null,{"$f":"AA9","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21",null,null,{"$f":"+AI8","v":"2020-21"},null,null,null,null,null,null,null,{"$f":"AQ8","v":"2019-20"}]
[null,"Melbourne Water","MW",9648.862624854517,null,408.7500293239047,432.91777039128408,440.11188982408805,442.83536567280231,448.00042656519366,449.2556765613308,null,1735.7206946952494,1548.5864810551534,1543.2368346528201,1559.7024046320753,1568.3532742847083,1553.2162476377252,null,149.68543885197175,155.63220917045876,155.63220917045876,155.63220917045876,155.63220917045876,155.63220917045876,null,56.600029045578424,8.1487809592842719,23.900607349223613,38.780671911154251,51.376118405241691,63.284981143610707,null,null,{"$f":"116.159564905028-AN17","v":86.159564905028006},117.98869015422446,1.5245769972779344,181.89732978779986,0.17571023237677202,30,{"$f":"SUM(AI17:AN17)","v":417.74587207670703},null,{"$f":"(894.055888395584)+(3.0413)-(536.010784351543)","v":361.08640404404105}]
[null,"Business XYZ","XYZ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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(AI18:AN18)","v":0}]
[]
[]
[null,"WACC - HISTORIC"]
[null,null,null,null,null,"MW1","MW2","MW3","XYZ1","XYZ2","XYZ3"]
[null,"Risk Free Rate (Real)"]
[null,"Debt Premium"]
[null,"Equity Premium"]
[null,"Equity Beta"]
[null,"Gearing (Debt/Assets)"]
[null,"Forecast Inflation"]
[null,"Franking credit value"]
[]
[]
[null,"INDICATORS - HISTORIC"]
[]
[null,null,null,null,null,"MW3","MW4","XYZ3","XYZ4"]
[null,"Dividend plus tax equivalents benchmark"]
[null,"Marginal Interest Rate - Borrowings :"]
[null,"Marginal Interest Rate - Cash :"]

{"sheet":"General_BL","index":27,"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":"Melbourne Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,"Method of Depreciation",null,null,"Service by Asset Class",null,null,null,"Asset category"]
[]
[null,null,"Depreciation Method",null,null,"[Service]",null,null,"[Asset category]"]
[null,null,"Straight line",null,null,"Water",null,null,"Headworks"]
[null,null,"Declining Balance",null,null,"Sewerage",null,null,"Pipelines/network"]
[null,null,null,null,null,"Recycled Water",null,null,"Treatment"]
[null,null,null,null,null,"Waterways and Drainage",null,null,"Corporate"]
[null,null,null,null,null,"Diversions"]
[]
[]
[]
[]
[]
[]
[]
[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 15 Major Projects"]
[null,null,"Growth",null,null,"2018-19",null,null,"Significant projects"]
[null,null,"Improvements / Compliance",null,null,"2019-20",null,null,"Capital Programs / Allocation"]
[null,null,null,null,null,"2020-21",null,null,"Other Capital expenditure"]
[null,null,null,null,null,"2021-22"]
[null,null,null,null,null,"2022-23"]
[null,null,null,null,null,"2023-24"]
[null,null,null,null,null,"2024-25"]
[null,null,null,null,null,"2025-26"]
[null,null,null,null,null,"2026-27"]
[null,null,null,null,null,"2027-28"]
[]
[]
[null,"Service for pricing by Asset Class",null,null,"Tariff - fixed or variable"]
[]
[null,null,"[Service]",null,null,"[Price]"]
[null,null,"Water",null,null,"Fixed"]
[null,null,"Sewerage",null,null,"Variable"]
[null,null,"Recycled Water"]
[null,null,"Waterways and Drainage"]
[null,null,"Diversions"]
[null,null,"Trade Waste"]
[]
[]
[]
[]
[]
[]
[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"]