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{"sheet":"Contents","index":0,"n_rows":42,"n_cols":18,"rows_kept":42,"cut":false,"hidden":false,"merged":[[6,8,6,9],[10,2,10,3]]}
[80,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,"ESSENTIAL SERVICES COMMISSION"]
[null,null,null,"Water Price Review - 2020"]
[null,null,null,"Financial Model Template "]
[]
[]
[null,"Table of Contents",null,null,null,"Water Business:",null,{"$f":"+N24","v":"South Gippsland Water"},{"$f":"+O24","v":"SGW"}]
[null,"Section & Sheet Titles",null,null,null,"Regulatory Period:",null,"2020-21 to 2022-23 (Fourth - B)",null,null,null,null,null,"[Decision]","[Month]","[Year]","[Version]"]
[null,null,null,null,null,"Model Name:",null,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"SGW_Price Review Template_Dec2018 - v1"},null,null,null,null,null,"Draft","Dec",2018," - v1"," << Select"]
[null,1,"Model Quality Check",null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,{"$f":"B10+1","v":2},{"$f":"+KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017,"- v1.2"]
[null,{"$f":"B11+1","v":3},{"$f":"+Expenditure_Detail!B1","v":"Expenditure - Detail"},null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018," - v3"]
[null,4,{"$f":"Opex_FO!B1","v":"Operating Expenditure - Forecast"},null,null,null,null,null,null,null,null,null,null,null,"Apr",2019," - v3.1"]
[null,5,{"$f":"Opex_Breakdown!B1","v":"Operating Expenditure - Breakdown"},null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"SGW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v4"]
[null,6,{"$f":"+'Capex_FO input'!B1","v":"Capital Expenditure - Forecast Input"},null,null,null,null,null,null,null,null,null,null,null,"Jun",2021," - v4.1"]
[null,7,{"$f":"Capex_FO_AC!B1","v":"Capital Expenditure - Asset Category Breakdown"},null,null,null,"YELLOW","NOTES / INSTRUCTIONS",null,null,null,null,null,null,"Jul",null," - v5"]
[null,8,{"$f":"ExpSummary_FO!B1","v":"Expenditure Summary"},null,null,null,null,null,null,null,null,null,null,null,"Aug",null," - v5.1"]
[null,9,{"$f":"RollForward_FO!B1","v":"Rolled forward regulatory asset base (RAB)"},null,null,null,"GREY","MODEL PARAMETERS / ASSUMPTIONS",null,null,null,null,null,null,"Sep",null," - v6"]
[null,10,{"$f":"PrevPerAdj_FO!B1","v":"Previous period adjustments"},null,null,null,null,null,null,null,null,null,null,null,"Oct",null," - v6.1"]
[null,11,{"$f":"RevenuePriceCap_FO!C1","v":"Revenue forecast (price caps)"},null,null,null,"WHITE","FORMULA / HARDCODED VALUES",null,null,null,null,null,null,"Nov",null," - v7"]
[null,12,"Revenue forecast (tariff basket)",null,null,null,null,null,null,null,null,null,null,null,"Dec",null," - v7.1"]
[null,13,{"$f":"NotPres_FO!B1","v":"Non Prescribed Services"},null,null,null,"ORANGE","FORMULA DIFFERENT TO ADJACENT CELL"]
[null,14,{"$f":"'Finance&Tax_FO'!B1","v":"Cash, debt and tax assumptions"},null,null,null,null,null,null,null,null,null,null,"[Business]"]
[null,15,{"$f":"'Rev&RAV_FO'!B1","v":"Revenue requirement detail"},null,null,null,"GREEN","DATA FROM 2018 DECISION OR PERFORMANCE REPORT",null,null,null,null,null,"South Gippsland Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"SGW"}]
[null,16,{"$f":"Indicators_FO!B1","v":"Financial indicators"},null,null,null,null,null,null,null,null,null,null,"Barwon Water","BW"]
[null,17,{"$f":"Outcomes!B1","v":"Outcomes"},null,null,null,"RED","ERROR CHECK",null,null,null,null,null,"Central Highlands Water","CHW"]
[null,18,{"$f":"GSL!B1","v":"Guaranteed Service Levels (GSL)"},null,null,null,null,null,null,null,null,null,null,"City West Water","CWW"]
[null,19,"Dashboard - Pricing",null,null,null,null,null,null,null,null,null,null,"Coliban Water","CW"]
[null,20,"Dashboard - Opex",null,null,null,null,null,null,null,null,null,null,"East Gippsland Water","EGW"]
[null,21,"Dashboard - Capex",null,null,null,null,null,null,null,null,null,null,"Gippsland Water","CGW"]
[null,22,"Dashboard - Data",null,null,null,null,null,null,null,null,null,null,"Goulburn Valley Water","GVW"]
[null,23,"Household Bill",null,null,null,null,null,null,null,null,null,null,"GWM Water","GWMW","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Urban","LMW-U","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Rural","LMW-R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"North East Water","NEW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South East Water","SEW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South Gippsland Water","SGW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Southern Rural Water","SRW","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Wannon Water","WNW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"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"]

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[80,"Model Quality Check"]
[null,{"$f":"Model_Name","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(W6-1,\"-\",RIGHT(W6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[null,null,null,"  Model ready for submission:",null,null,null,null,{"$f":"IF(AND(X13=Y16=Z16=AA16=AB16=AC16=AD16=AE16=AF16=Y19=Z19=AA19=AB19=AC19=AD19=AE19=AF19=W21=X21=Y21=Z21=AA21=AB21=AC21=AD21=AE21=AF21=Y24=Z24=AA24=AB24=AC24=AD24=AE24=AF24=Y27=Z27=AA27=AB27=AC27=AD27=AE27=AF27=R37=S37=T37=U37=V37=W37=X37=Y37=Z37=AA37=AB37=AC37=AD37=AE37=AF37=R44=S44=T44=U44=V44=W44=X44=Y44=Z44=AA44=AB44=AC44=AD44=AE44=AF44=R47=S47=T47=U47=V47=W47=X47=Y47=Z47=AA47=AB47=AC47=AD47=AE47=AF47=Y50=Z50=AA50=AB50=AC50=AD50=AE50=AF50,Y30=TRUE,Y33=\"TRUE\",Y35=\"TRUE\",Y40=\"TRUE\",Y42=\"TRUE\"),\"YES\",\"NO\")","v":"NO"},null,null,null,null,null,null,null,null,"(If No, please ensure that the error check is corrected at the source)"]
[]
[]
[null,null,null,null,"1.","KeyAssumptionsPriceControl_FO"]
[null,null,null,null,null,null,"March quarter annual CPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ISNUMBER(KeyAssumptionsPriceControl_FO!Y13)","v":true},"Inflation data must be updated based on ABS March CPI - All Groups (Series ID: A2325846C)"]
[]
[null,null,null,null,"2.","Opex_FO"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_FO!Z100","v":true},{"$f":"Opex_FO!AA100","v":true},{"$f":"Opex_FO!AB100","v":true},{"$f":"Opex_FO!AC100","v":true},{"$f":"Opex_FO!AD100","v":true},{"$f":"Opex_FO!AE100","v":true},{"$f":"Opex_FO!AF100","v":true},{"$f":"Opex_FO!AG100","v":true}]
[]
[null,null,null,null,"3.","Opex_Breakdown"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_FO' tab row 92",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!Z42","v":true},{"$f":"Opex_Breakdown!AA42","v":true},{"$f":"Opex_Breakdown!AB42","v":true},{"$f":"Opex_Breakdown!AC42","v":true},{"$f":"Opex_Breakdown!AD42","v":true},{"$f":"Opex_Breakdown!AE42","v":true},{"$f":"Opex_Breakdown!AF42","v":true},{"$f":"Opex_Breakdown!AG42","v":true}]
[]
[null,null,null,null,null,null,"Reconciliation of Opex by service and function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!X27","v":true},{"$f":"Opex_Breakdown!Y27","v":true},{"$f":"Opex_Breakdown!Z27","v":true},{"$f":"Opex_Breakdown!AA27","v":true},{"$f":"Opex_Breakdown!AB27","v":true},{"$f":"Opex_Breakdown!AC27","v":true},{"$f":"Opex_Breakdown!AD27","v":true},{"$f":"Opex_Breakdown!AE27","v":true},{"$f":"Opex_Breakdown!AF27","v":true},{"$f":"Opex_Breakdown!AG27","v":true}]
[]
[null,null,null,null,"4.","Capex_FO input"]
[null,null,null,null,null,null,"Reconciliation of total prescribed capex between cost driver and capital type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D26","v":true},{"$f":"'Capex_FO input'!E26","v":true},{"$f":"'Capex_FO input'!F26","v":true},{"$f":"'Capex_FO input'!G26","v":true},{"$f":"'Capex_FO input'!H26","v":true},{"$f":"'Capex_FO input'!I26","v":true},{"$f":"'Capex_FO input'!J26","v":true},{"$f":"'Capex_FO input'!K26","v":true}]
[]
[null,null,null,null,"5.","Capex_FO_AC"]
[null,null,null,null,null,null,"Reconciliation to 'Capex_FO input' tab row 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!Z30","v":true},{"$f":"Capex_FO_AC!AA30","v":true},{"$f":"Capex_FO_AC!AB30","v":true},{"$f":"Capex_FO_AC!AC30","v":true},{"$f":"Capex_FO_AC!AD30","v":true},{"$f":"Capex_FO_AC!AE30","v":true},{"$f":"Capex_FO_AC!AF30","v":true},{"$f":"Capex_FO_AC!AG30","v":true}]
[]
[null,null,null,null,"6.","RollForward_FO"]
[null,null,null,null,null,null,"Reconciliation of existing assets book value to RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,IF(RevenuePriceCap_FO!Y34=\"PRICE CONTROL OK\",\"TRUE\",\"FALSE\"),\"TRUE\")","v":"FALSE"},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,RevenuePriceCap_FO!Y34,\"\")","v":"INSUFFICIENT REVENUE"}]
[]
[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,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,IF(RevenuePriceCap_FO!AD34=\"PRICE CONTROL OK\",\"TRUE\",\"FALSE\"),\"TRUE\")","v":"FALSE"},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,RevenuePriceCap_FO!AD34,\"\")","v":"INSUFFICIENT REVENUE"}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,{"$f":"RevenuePriceCap_FO!S458","v":true},{"$f":"RevenuePriceCap_FO!T458","v":true},{"$f":"RevenuePriceCap_FO!U458","v":true},{"$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},{"$f":"RevenuePriceCap_FO!AG458","v":true}]
[]
[null,null,null,null,"8.","RevenueTariffBasket_FO"]
[null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,IF(RevenueTariffBasket_FO!Y34=\"PRICE CONTROL OK\",\"TRUE\",\"FALSE\"),\"TRUE\")","v":"TRUE"},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,RevenueTariffBasket_FO!Y34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,IF(RevenueTariffBasket_FO!AD34=\"PRICE CONTROL OK\",\"TRUE\",\"FALSE\"),\"TRUE\")","v":"TRUE"},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,RevenueTariffBasket_FO!AD34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,{"$f":"RevenueTariffBasket_FO!S458","v":true},{"$f":"RevenueTariffBasket_FO!T458","v":true},{"$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}]
[]
[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,{"$f":"'Rev&RAV_FO'!S80","v":true},{"$f":"'Rev&RAV_FO'!T80","v":true},{"$f":"'Rev&RAV_FO'!U80","v":true},{"$f":"'Rev&RAV_FO'!V80","v":true},{"$f":"'Rev&RAV_FO'!W80","v":true},{"$f":"'Rev&RAV_FO'!X80","v":true},{"$f":"'Rev&RAV_FO'!Y80","v":true},{"$f":"'Rev&RAV_FO'!Z80","v":true},{"$f":"'Rev&RAV_FO'!AA80","v":true},{"$f":"'Rev&RAV_FO'!AB80","v":true},{"$f":"'Rev&RAV_FO'!AC80","v":true},{"$f":"'Rev&RAV_FO'!AD80","v":true},{"$f":"'Rev&RAV_FO'!AE80","v":true},{"$f":"'Rev&RAV_FO'!AF80","v":true},{"$f":"'Rev&RAV_FO'!AG80","v":true}]
[]
[null,null,null,null,"10.","GSL"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GSL!Z40=GSL!Z39","v":true},{"$f":"GSL!AA40=GSL!AA39","v":true},{"$f":"GSL!AB40=GSL!AB39","v":true},{"$f":"GSL!AC40=GSL!AC39","v":true},{"$f":"GSL!AD40=GSL!AD39","v":true},{"$f":"GSL!AE40=GSL!AE39","v":true},{"$f":"GSL!AF40=GSL!AF39","v":true},{"$f":"GSL!AG40=GSL!AG39","v":true}]

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[80,"Key Assumptions Price Control"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5,112.6,114.1]
[null,null,null,null,null,"Inflation",null,null,null,{"$f":"+J13/I13-1","v":1.9815994338287179E-2},2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.8880866425992746E-2,3.3333333333333215E-2,1.5846066779853007E-2,{"$f":"+IF(S13=0,$Z$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$Y$13","v":0.87554776511831733},0.89745836985100802,0.92375109553023671,0.93602103418054339,0.94829097283085018,0.96844872918492553,0.98685363716038565,{"$f":"+Y13/$Y$13","v":1},{"$f":"+Y15*(1+Z14)","v":1.0229999999999999},1.0465289999999998,1.0705991669999997,1.0952229478409996,1.1204130756413424,1.1461825763810931,1.1725447756378582,1.1995133054775289]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value. "]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate","Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9083333333333298E-2,4.5282999999999997E-2,4.6133E-2,{"$f":"X23","v":4.6133E-2}]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},{"$f":"IF(V23<>\"\",SUMPRODUCT(M23:V23,M24:V24),\"\")","v":6.2908056485546288E-2},{"$f":"IF(W23<>\"\",SUMPRODUCT(N23:W23,N24:W24),\"\")","v":6.0022356485546283E-2},{"$f":"IF(X23<>\"\",SUMPRODUCT(O23:X23,O24:X24),\"\")","v":5.772039860552404E-2},{"$f":"IF(Y23<>\"\",SUMPRODUCT(P23:Y23,P24:Y24),\"\")","v":5.4971827621924443E-2},{"$f":"IF(Z23<>\"\",SUMPRODUCT(Q23:Z23,Q24:Z24),\"\")","v":""},"","","","","",""]
[]
[]
[]
[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,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+Z26","v":5.4971827621924443E-2},{"$f":"+$Z$32","v":5.4971827621924443E-2},5.4971827621924443E-2,5.4971827621924443E-2,5.4971827621924443E-2,5.4971827621924443E-2,5.4971827621924443E-2,5.4971827621924443E-2,null,"<< Linked to Benchmark tax liability calculation (Rev&RAV_FO)"]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$22:$BE$29,2,FALSE)","v":2.6700000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$22:$BE$29,2,FALSE)","v":3.2300000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$22:$BE$29,2,FALSE)","v":5.9589999999999999E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$22:$BE$29,3,FALSE)","v":1.1599999999999999E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$22:$BE$29,3,FALSE)","v":1.7500000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$22:$BE$29,3,FALSE)","v":3.9899999999999998E-2}]
[null,null,null,null,null,"Equity Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$22:$BE$29,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$22:$BE$29,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$22:$BE$29,4,FALSE)","v":0.06},null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$22:$BE$29,5,FALSE)","v":0.75},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$22:$BE$29,5,FALSE)","v":0.65},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$22:$BE$29,5,FALSE)","v":0.65}]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$22:$BE$29,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$22:$BE$29,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$22:$BE$29,6,FALSE)","v":0.6},null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+Z32)/(1+Z44)-1","v":3.1253008428078655E-2},{"$f":"+$Z$38","v":3.1253008428078655E-2},3.1253008428078655E-2,3.1253008428078655E-2,3.1253008428078655E-2,3.1253008428078655E-2,3.1253008428078655E-2,3.1253008428078655E-2]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$22:$BE$29,7,FALSE)","v":2.5499999999999998E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$22:$BE$29,7,FALSE)","v":2.9000000000000001E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$22:$BE$29,7,FALSE)","v":2.75E-2}]
[null,null,null,null,null,"Franking credit value",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$22:$BE$29,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$22:$BE$29,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$22:$BE$29,8,FALSE)","v":0.5},null,null,null,null,null,null,null,"Return on Equity",null,null,4.4999999999999998E-2,{"$f":"+$Z$40","v":4.4999999999999998E-2},4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K34+K36*K37)*(1-K38))+((K34+K35)*K38),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M34+M36*M37)*(1-M38))+((M34+M35)*M38),3)","v":5.8000000000000003E-2},null,{"$f":"ROUND(((O34+O36*O37)*(1-O38))+((O34+O35)*O38),3)","v":4.4999999999999998E-2},null,null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((Z40*(1-Z43)+Z38*Z43),4)","v":3.6799999999999999E-2},{"$f":"ROUND((AA40*(1-AA43)+AA38*AA43),4)","v":3.6799999999999999E-2},3.6799999999999999E-2,3.6799999999999999E-2,3.6799999999999999E-2,3.6799999999999999E-2,3.6799999999999999E-2,3.6799999999999999E-2]
[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,{"$f":"+Z43","v":0.6},{"$f":"+AA43","v":0.6},0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,2.3E-2,{"$f":"+Z44","v":2.3E-2},2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,null,"<<< forecast inflation is set based on the forecast inflation calculated by the Department of Treasury and Finance (https://www.dtf.vic.gov.au/state-financial-data-sets/macroeconomic-indicators)"]
[null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) [retained for historical purposes only]"]
[null,null,null,null,"Form of price control selected"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4th period"]
[null,null,null,null,"Price caps",null,null,null,1,null,null,"Cost of Debt",null,null,3.6189986789390227E-2,null,null,null,null,null,null,null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,null,4.4999999999999998E-2,null,null,null,null,null,"PREMO Graded Scoring System (for reference only)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket",null,null,null,null,null,null,"Gearing",null,null,0.6]
[null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,2.3E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment"]
[null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((O49*(1-O50)+O48*O50),4)","v":3.9699999999999999E-2},null,null,null,null,null,null,"Water business ",null,"ESC assessment ",null,"Difference"]
[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,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission","Leading",5.3]
[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,{"$f":"IFERROR(IF(X55=0,\"\",X55-V55),\"\")","v":""},null,null,"Advanced",4.7,4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement","[Select]",null,null,null,{"$f":"IFERROR(IF(X56=0,\"\",X56-V56),\"\")","v":""},null,null,"Standard",4.0999999999999996,4.3,4.5]
[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,{"$f":"IFERROR(IF(X57=0,\"\",X57-V57),\"\")","v":""},null,null,"Basic",null,null,3.9,4.0999999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes","[Select]",null,null,null,{"$f":"IFERROR(IF(X58=0,\"\",X58-V58),\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Score",{"$f":"SUM(V55:V58)","v":0},null,{"$f":"SUM(X55:X58)","v":0},null,{"$f":"IFERROR(IF(X60=0,\"\",X60-V60),\"\")","v":""},null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"[Select]",{"$f":"+VLOOKUP(AF60,$AF$72:$AG$76,2,FALSE)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$f":"+IF(AF62<=AG60,AF62,\"CHECK\")","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating",{"$f":"IF(V60<4,\"\",IF(AND(V60>=4,V60<=7.25),\"Basic\",IF(AND(V60>=7.5,V60<=11.25),\"Standard\",IF(AND(V60>=11.5,V60<=15.25),\"Advanced\",IF(AND(V60>=15.5,V60<=16),\"Leading\")))))","v":""},null,{"$f":"IF(X60<4,\"\",IF(AND(X60>=4,X60<=7.25),\"Basic\",IF(AND(X60>=7.5,X60<=11.25),\"Standard\",IF(AND(X60>=11.5,X60<=15.25),\"Advanced\",IF(AND(X60>=15.5,X60<=16),\"Leading\")))))","v":""},null,null,null,"ESC assessment of submission",null,null,null,"[Select]",{"$f":"IFERROR(IF(AF64=AF60,AG60,VLOOKUP(AF60&AF64,AF79:AG83,2,FALSE)),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AG64=0,\"\",AG64-AG60),\"\")","v":""}]
[]
[]
[]
[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,"[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,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,1.25,null,"Advanced","11.5 to 15.25",null,null,null,null,null,"Leading",{"$f":"+AD54","v":5.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,"Standard","7.5 to 11.25",null,null,null,null,null,"Advanced",{"$f":"+AE55","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.75,null,"Basic","4.0 to 7.25",null,null,null,null,null,"Standard",{"$f":"+AF56","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AG57","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.25]
[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,2.75,null,null,null,null,null,null,null,null,{"$f":"AF53&AC57","v":"StandardBasic"},{"$f":"+AF57","v":3.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,{"$f":"+AE53&AC56","v":"AdvancedStandard"},{"$f":"+AE56","v":4.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.25,null,null,null,null,null,null,null,null,{"$f":"+AD53&AC55","v":"LeadingAdvanced"},{"$f":"+AD55","v":4.7}]
[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,{"$f":"+AD53&AC56","v":"LeadingStandard"},{"$f":"+AD56","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.75,null,null,null,null,null,null,null,null,{"$f":"+AF60&\"Basic\"","v":"[Select]Basic"},"CHECK"]
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[null,"Operating Expenditure - Forecast"]
[null,{"$f":"Model_Name","v":"South Gippsland 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,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,"Parameters",null,null,"3rd period ","4th period (A)","4th period (B)"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,0.01,1.52E-2,{"$f":"IFERROR(AVERAGE(Z11:AB11),\"-\")","v":0.01},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"AVERAGE(S13:W13)","v":1.1534570678097999E-2},{"$f":"IFERROR(AVERAGE(X13:Y13),\"-\")","v":8.1931291915349758E-3},{"$f":"IFERROR(AVERAGE(Z13:AB13),\"-\")","v":1.6386258383069952E-2},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S15=\"\",\"\",S15/R15-1)","v":8.4732546654884278E-3},{"$f":"IF(T15=\"\",\"\",T15/S15-1)","v":1.2216494845360915E-2},{"$f":"IF(U15=\"\",\"\",U15/T15-1)","v":9.7774609156184855E-3},{"$f":"IF(V15=\"\",\"\",V15/U15-1)","v":1.1044429875434858E-2},{"$f":"IF(W15=\"\",\"\",W15/V15-1)","v":1.6161213088587312E-2},0,1.6386258383069952E-2,1.6386258383069952E-2,1.6386258383069952E-2,1.6386258383069952E-2,1.6386258383069952E-2,1.6386258383069952E-2,1.6386258383069952E-2,1.6386258383069952E-2,1.6386258383069952E-2]
[]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BI3","v":19237},{"$f":"+Determination_Lookup!BJ3","v":19400},{"$f":"+Determination_Lookup!BK3","v":19637},{"$f":"+Determination_Lookup!BL3","v":19829},{"$f":"+Determination_Lookup!BM3","v":20048},{"$f":"+Determination_Lookup!BN3","v":20372},20692,{"$f":"+X$15*(1+Y$13)","v":21031.064458462482},21375.684914749847,21725.952410878028,22081.959480700956,22443.800174356202,22811.57008311119,23185.366364616555,23565.2877685733,23951.434662820539,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BP3","v":16613},{"$f":"+Determination_Lookup!BQ3","v":16967},{"$f":"+Determination_Lookup!BR3","v":17181},{"$f":"+Determination_Lookup!BS3","v":17725},{"$f":"+Determination_Lookup!BT3","v":17954},18257,{"$f":"+X$17*(1+Y$13)","v":18556.163919299706},18860.230015879948,19169.278618084285,19483.391370537269,19802.651255713365,20127.142615859306,20456.951175275673,20792.164062963584,21132.869835642483,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BC3","v":4663},{"$f":"+Determination_Lookup!BD3","v":4585},{"$f":"+Determination_Lookup!BE3","v":4771},{"$f":"+Determination_Lookup!BF3","v":4613},{"$f":"+Determination_Lookup!BG3","v":4530},4642,4809.8801457716017,4884.519312921565,4965.4624203435578,5017.7600559819521,5071.4653324134624,5126.6340337471565,5183.3247718638313,5241.5991526175749,5301.5219526649225,null,"<< Used as normalising metric for dashboard graphs"]
[null,null,null,"Residential, Non-Residential & Recycled (Residential & Non-Residential)"]
[]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2018-19:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X37","v":24.101851687388987}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2018-19:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X29","v":0.82180373001776197}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X30","v":0},null,"Comparison with approved 2018-19 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X31","v":8.1065719360568389E-2},null,"per 2018 determination model"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X32","v":1.2463854351687389}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X29:X33)","v":2.1492548845470694},null,null,"2018-19","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2018-19:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X26-X34","v":21.952596802841917},null,null,{"$f":"+Determination_Lookup!AY3","v":18.445561346642272},{"$f":"+X52-AA36","v":0.28365979012504638},{"$f":"+AB36/AA36","v":1.5378214020940178E-2}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2018-19 and any efficiency savings to be realised from 2018-19:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2019-20)"]
[]
[null,null,null,1,"Decommissioning costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9903117229129661]
[null,null,null,2,"Biosolids underspend",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.16213143872113678]
[null,null,null,3,"DELWP funded initiatives",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14186500888099468]
[null,null,null,4,"LSL discount rate / wage inflation movement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25333037300177619]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X40:X49)","v":3.2233756660746002}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (2018-19)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X36-X50","v":18.729221136767318}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X52*(1+$Y$13-$G$11)","v":18.751438832349177},{"$f":"+$Y$54*(1+Z$13-Z$11)","v":18.871190365786887},{"$f":"+Z54*(1+AA$13-AA$11)","v":18.991706663458899},{"$f":"+AA54*(1+AB$13-AB$11)","v":19.112992609347216},19.235053118624212,19.357893137851818,19.481517645181995,19.60593165055846,19.731140195919732]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z54","v":18.871190365786887},18.991706663458899,19.112992609347216,19.235053118624212,19.357893137851818,19.481517645181995,19.60593165055846,19.731140195919732]
[null,null,null,null,null,null,null,"Controllable"]
[null,null,null,"Forecast variations to baseline operating expenditure (above or below baseline)",null,null,null,"only"]
[]
[null,null,null,1,"Electricity offset (behind the meter solar projects)",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.20134581757636655,-0.18313465322525921,-0.18090036897143522,-0.18090036897143522,-0.18090036897143524,-0.18090036897143524,-0.18090036897143524,-0.18090036897143524]
[null,null,null,2,"Urban water strategy consultancy",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.23305900000000002,0,0,0,0,0.23305900000000002,0]
[null,null,null,3]
[null,null,null,4,"Electricity - contract rate reduction",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.3545442126308526E-2,-0.14022658357236795,-0.14469524328641378,-0.14469524328641359,-0.14469524328641375,-0.14469524328641381,-0.14469524328641387,-0.14469524328641375]
[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,{"$f":"SUM(Z65:Z80)","v":-0.29489125970267505},-9.0302236797627139E-2,-0.325595612257849,-0.32559561225784883,-0.325595612257849,-0.32559561225784905,-9.2536612257849093E-2,-0.325595612257849]
[]
[]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z81+Z61","v":18.576299106084214},18.901404426661273,18.787396997089367,18.909457506366362,19.032297525593968,19.155922032924146,19.513395038300612,19.405544583661882]
[]
[null,null,null,"Non-controllable operating expenditure"]
[null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!Z29","v":0.7940302933333333},{"$f":"+Opex_Breakdown!AA29","v":0.55563696000000007},{"$f":"+Opex_Breakdown!AB29","v":0.55563696000000007},{"$f":"+Opex_Breakdown!AC29","v":1.3450845699999998},{"$f":"+Opex_Breakdown!AD29","v":1.3450845700000003},{"$f":"+Opex_Breakdown!AE29","v":1.3450845700000003},{"$f":"+Opex_Breakdown!AF29","v":1.3450845699999998},{"$f":"+Opex_Breakdown!AG29","v":1.34508457}]
[null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!Z30","v":0},{"$f":"+Opex_Breakdown!AA30","v":0},{"$f":"+Opex_Breakdown!AB30","v":0},{"$f":"+Opex_Breakdown!AC30","v":0},{"$f":"+Opex_Breakdown!AD30","v":0},{"$f":"+Opex_Breakdown!AE30","v":0},{"$f":"+Opex_Breakdown!AF30","v":0},{"$f":"+Opex_Breakdown!AG30","v":0}]
[null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!Z31","v":8.1063999999999997E-2},{"$f":"+Opex_Breakdown!AA31","v":8.1063999999999997E-2},{"$f":"+Opex_Breakdown!AB31","v":8.1063999999999997E-2},{"$f":"+Opex_Breakdown!AC31","v":8.1063999999999997E-2},{"$f":"+Opex_Breakdown!AD31","v":8.1063999999999997E-2},{"$f":"+Opex_Breakdown!AE31","v":8.1064000000000011E-2},{"$f":"+Opex_Breakdown!AF31","v":8.1063999999999997E-2},{"$f":"+Opex_Breakdown!AG31","v":8.1063999999999997E-2}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!Z32","v":1.2023460410557185},{"$f":"+Opex_Breakdown!AA32","v":1.1753138231238696},{"$f":"+Opex_Breakdown!AB32","v":1.1488893676675169},{"$f":"+Opex_Breakdown!AC32","v":1.1230590104276803},{"$f":"+Opex_Breakdown!AD32","v":1.0978093943574589},{"$f":"+Opex_Breakdown!AE32","v":1.0731274627150138},{"$f":"+Opex_Breakdown!AF32","v":1.0490004523118415},{"$f":"+Opex_Breakdown!AG32","v":1.025415886912846}]
[null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!Z33","v":0},{"$f":"+Opex_Breakdown!AA33","v":0},{"$f":"+Opex_Breakdown!AB33","v":0},{"$f":"+Opex_Breakdown!AC33","v":0},{"$f":"+Opex_Breakdown!AD33","v":0},{"$f":"+Opex_Breakdown!AE33","v":0},{"$f":"+Opex_Breakdown!AF33","v":0},{"$f":"+Opex_Breakdown!AG33","v":0}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z87:Z91)","v":2.0774403343890517},1.8120147831238698,1.7855903276675171,2.5492075804276801,2.523957964357459,2.4992760327150139,2.4751490223118413,2.4515644569128461]
[]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z92+Z84","v":20.653739440473267},20.713419209785144,20.572987324756884,21.458665086794042,21.556255489951425,21.655198065639159,21.988544060612455,{"$f":"+AG92+AG84","v":21.857109040574727}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!Z37","v":20.653739203705943},{"$f":"+Opex_Breakdown!AA37","v":20.713419669505903},{"$f":"+Opex_Breakdown!AB37","v":20.572987075627214},{"$f":"+Opex_Breakdown!AC37","v":21.458664731004852},{"$f":"+Opex_Breakdown!AD37","v":21.556255784753745},{"$f":"+Opex_Breakdown!AE37","v":21.655197846475843},{"$f":"+Opex_Breakdown!AF37","v":21.988544125533174},{"$f":"+Opex_Breakdown!AG37","v":21.857108802632755}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+Z98-Z95","v":-2.3676732396893385E-7},4.5972075923828015E-7,-2.4912966978263285E-7,-3.5578919010958998E-7,2.9480231944489788E-7,-2.1916331505167364E-7,6.4920719466954324E-8,-2.3794197190341038E-7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"ROUND(Z98,2)=ROUND(Z95,2)","v":true},true,true,true,true,true,true,true]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z$160","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+Z84","v":18.576299106084214},18.901404426661273,18.787396997089367,18.909457506366362,19.032297525593968,19.155922032924146,19.513395038300612,19.405544583661882]
[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":"+AA140-Z140","v":0.32510532057705888},-0.11400742957190602,0.12206050927699508,0.12284001922760623,0.12362450733017738,0.35747300537646609,-0.10785045463872933]
[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 - %",{"$f":"IFERROR(Z141/#REF!,\"\")","v":""},{"$f":"IFERROR(AA141/Z140,\"\")","v":1.7501081282147238E-2},-6.0316909261564425E-3,6.4969356476528E-3,6.4962212261377109E-3,6.4955114937611429E-3,1.8661226787312097E-2,-5.5269959136809363E-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,{"$f":"+Z$160","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+Z92","v":2.0774403343890517},1.8120147831238698,1.7855903276675171,2.5492075804276801,2.523957964357459,2.4992760327150139,2.4751490223118413,2.4515644569128461]
[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":"+AA145-Z145","v":-0.26542555126518197},-2.6424455456352636E-2,0.76361725276016301,-2.5249616070221137E-2,-2.4681931642445143E-2,-2.4127010403172555E-2,-2.3584565398995228E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(Z146/#REF!,\"\")","v":""},{"$f":"IFERROR(AA146/Z145,\"\")","v":-0.1277656676206011},-1.458291383848288E-2,0.42765534788579518,-9.9048881950935565E-3,-9.779058126559801E-3,-9.6535997174201273E-3,-9.5285436094537639E-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,{"$f":"+Z$160","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+Z140+Z145","v":20.653739440473267},20.713419209785144,20.572987324756884,21.458665086794042,21.556255489951425,21.655198065639159,21.988544060612455,21.857109040574727]
[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":"+AA150-Z150","v":5.9679769311877351E-2},-0.14043188502825998,0.88567776203715809,9.7590403157383321E-2,9.8942575687733125E-2,0.3333459949732962,-0.13143502003772767]
[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 - %",{"$f":"IFERROR(Z151/#REF!,\"\")","v":""},{"$f":"IFERROR(AA151/Z150,\"\")","v":2.8895382109318324E-3},-6.7797539173020316E-3,4.3050518043695161E-2,4.5478319719637079E-3,4.589970448896182E-3,1.5393347775572858E-2,-5.9774316878562243E-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,"Controllable vs. Non-controllable opex - %",{"$f":"+Z$160","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+Z84/Z95","v":0.89941577696491704},0.91251976485524589,0.91320704672195108,0.8812038134657082,0.88291296855643531,0.8845877084504401,0.88743461070050944,0.88783674673709811]
[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 - %",{"$f":"+Z92/Z95","v":0.10058422303508292},8.7480235144754032E-2,8.6792953278048937E-2,0.1187961865342918,0.1170870314435648,0.11541229154955998,0.11256538929949053,0.11216325326290191]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z156:Z157)","v":1},0.99999999999999989,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X6","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Third Reg period Opex",{"$f":"+X169-SUM(X162:X168)","v":24.101851687388987},{"$f":"+Y169-SUM(Y162:Y168)","v":20.856532918190592}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",null,null,{"$f":"+Z61","v":18.871190365786887},18.991706663458899,19.112992609347216,19.235053118624212,19.357893137851818,19.481517645181995,19.60593165055846,19.731140195919732]
[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,{"$f":"+Z81","v":-0.29489125970267505},-9.0302236797627139E-2,-0.325595612257849,-0.32559561225784883,-0.325595612257849,-0.32559561225784905,-9.2536612257849093E-2,-0.325595612257849]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+X89","v":0},0,8.1063999999999997E-2,8.1063999999999997E-2,8.1063999999999997E-2,8.1063999999999997E-2,8.1063999999999997E-2,8.1064000000000011E-2,8.1063999999999997E-2,8.1063999999999997E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+X90","v":0},0,1.2023460410557185,1.1753138231238696,1.1488893676675169,1.1230590104276803,1.0978093943574589,1.0731274627150138,1.0490004523118415,1.025415886912846]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+X87","v":0},0,0.7940302933333333,0.55563696000000007,0.55563696000000007,1.3450845699999998,1.3450845700000003,1.3450845700000003,1.3450845699999998,1.34508457]
[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",{"$f":"+X88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+X91","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,"Total prescribed opex",{"$f":"+Opex_Breakdown!X37","v":24.101851687388987},{"$f":"+Opex_Breakdown!Y37","v":20.856532918190592},{"$f":"SUM(Z162:Z168)","v":20.653739440473267},20.713419209785144,20.572987324756888,21.458665086794046,21.556255489951429,21.655198065639162,21.988544060612455,21.857109040574731]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",{"$f":"+X162/X$169","v":0},0,0.91369363984551488,0.91687936555096139,0.92903341199978484,0.89637696663907229,0.89801742918085237,0.89962315681119542,0.8916430117662083,0.9027333010642703]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+X163/X$169","v":0},0,-1.4277862880597946E-2,-4.3596006957155493E-3,-1.5826365277833883E-2,-1.5173153173364208E-2,-1.5104460624417225E-2,-1.5035448360755455E-2,-4.208401065698919E-3,-1.489655432717224E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+X164/X$169","v":0},0,3.9249066849921712E-3,3.9135981934699067E-3,3.9403125428678085E-3,3.7776814015279955E-3,3.7605789204803422E-3,3.7433968396080506E-3,3.6866470002080752E-3,3.7088161956604498E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+X165/X$169","v":0},0,5.8214448019015368E-2,5.6741661587607142E-2,5.5844557211435185E-2,5.2335921451089056E-2,5.0927648119090493E-2,4.9555190373334508E-2,4.7706680779783441E-2,4.6914524926846536E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+X166/X$169","v":0},0,3.8444868331075382E-2,2.6824975363676985E-2,2.7008083523745917E-2,6.2682583681674731E-2,6.2398804403993965E-2,6.2113704336617413E-2,6.117206151949902E-2,6.1539912140394899E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+X167/X$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+X168/X$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X169/X$169","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z$160","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water",{"$f":"+SUMIF($H$65:$H$80,$Y182,Z$65:Z$80)","v":-0.20134581757636655},4.9924346774740808E-2,-0.18090036897143522,-0.18090036897143522,-0.18090036897143524,-0.18090036897143524,5.2158631028564773E-2,-0.18090036897143524]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",-9.3545442126308526E-2,-0.14022658357236795,-0.14469524328641378,-0.14469524328641359,-0.14469524328641375,-0.14469524328641381,-0.14469524328641387,-0.14469524328641375]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(Z182:Z186)","v":-0.29489125970267505},-9.0302236797627139E-2,-0.325595612257849,-0.32559561225784883,-0.325595612257849,-0.32559561225784905,-9.2536612257849093E-2,-0.325595612257849]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X6","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+Opex_Breakdown!X29","v":0.82180373001776197},{"$f":"+Opex_Breakdown!Y29","v":0.79403029333333319},{"$f":"+Z87","v":0.7940302933333333},0.55563696000000007,0.55563696000000007,1.3450845699999998,1.3450845700000003,1.3450845700000003,1.3450845699999998,1.34508457]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+Opex_Breakdown!X30","v":0},{"$f":"+Opex_Breakdown!Y30","v":0},{"$f":"+Z88","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+Opex_Breakdown!X31","v":8.1065719360568389E-2},{"$f":"+Opex_Breakdown!Y31","v":8.1063999999999997E-2},{"$f":"+Z89","v":8.1063999999999997E-2},8.1063999999999997E-2,8.1063999999999997E-2,8.1063999999999997E-2,8.1063999999999997E-2,8.1064000000000011E-2,8.1063999999999997E-2,8.1063999999999997E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Opex_Breakdown!X32","v":1.2463854351687389},{"$f":"+Opex_Breakdown!Y32","v":1.23},{"$f":"+Z90","v":1.2023460410557185},1.1753138231238696,1.1488893676675169,1.1230590104276803,1.0978093943574589,1.0731274627150138,1.0490004523118415,1.025415886912846]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+Opex_Breakdown!X33","v":0},{"$f":"+Opex_Breakdown!Y33","v":0},{"$f":"+Z91","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 Non-controllable operating expenditure",{"$f":"+Opex_Breakdown!X34","v":2.1492548845470694},{"$f":"+Opex_Breakdown!Y34","v":2.105094293333333},{"$f":"SUM(Z191:Z195)","v":2.0774403343890517},1.8120147831238698,1.7855903276675171,2.5492075804276801,2.523957964357459,2.4992760327150139,2.4751490223118413,2.4515644569128461]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERROR CHECK",null,{"$f":"+Z169=Z95","v":true},true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z187=Z163","v":true},true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z150=Z169","v":true},true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z196=Z145","v":true},true,true,true,true,true,true,true]

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[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,{"$f":"C48","v":"Water"},null,null,null,null,null,{"$f":"+K57-K50-K54","v":0},{"$f":"+L57-L50-L54","v":0},0,0,0,0,{"$f":"+Q57-Q50-Q54","v":0},0,10.679046874999999,10.309054079696395,10.417500936329587,10.378670979667282,9.7695607026649416,13.430922129384385,10.450182311188648,10.357252336661361,10.639151915002838,10.46926185971062,{"$f":"+AC57-AC50-AC54","v":10.534027680988801},{"$f":"+AD57-AD50-AD54","v":10.599207515698424},{"$f":"+AE57-AE50-AE54","v":10.664802985549818},{"$f":"+AF57-AF50-AF54","v":10.963876790210946},{"$f":"+AG57-AG50-AG54","v":10.797253870072421}]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,{"$f":"K68-K61-K65","v":0},{"$f":"L68-L61-L65","v":0},0,0,0,0,0,0,6.2153300781249987,6.6554724857685006,8.1632780898876405,7.9015831792975968,8.5417550805929778,8.5216746734575324,8.3012563136686115,8.2190465326555291,8.2622529713791959,8.3181348882490784,{"$f":"AC68-AC61-AC65","v":8.3754294695883704},{"$f":"AD68-AD61-AD65","v":8.4330903046978598},{"$f":"AE68-AE61-AE65","v":8.4911188282110128},{"$f":"AF68-AF61-AF65","v":8.54951831301039},{"$f":"AG68-AG61-AG65","v":8.6082904756474914}]
[null,null,null,null,{"$f":"C70","v":"Recycled Water"},null,null,null,null,null,{"$f":"K79-K72-K76","v":0},{"$f":"L79-L72-L76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC79-AC72-AC76","v":0},{"$f":"AD79-AD72-AD76","v":0},{"$f":"AE79-AE72-AE76","v":0},{"$f":"AF79-AF72-AF76","v":0},{"$f":"AG79-AG72-AG76","v":0}]
[null,null,null,null,{"$f":"C81","v":"Rural Water"},null,null,null,null,null,{"$f":"K90-K83-K87","v":0},{"$f":"L90-L83-L87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC90-AC83-AC87","v":0},{"$f":"AD90-AD83-AD87","v":0},{"$f":"AE90-AE83-AE87","v":0},{"$f":"AF90-AF83-AF87","v":0},{"$f":"AG90-AG83-AG87","v":0}]
[null,null,null,null,"Bulk Water",null,null,null,null,null,{"$f":"K100-K97","v":0},{"$f":"L100-L97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC100-AC97","v":0},{"$f":"AD100-AD97","v":0},{"$f":"AE100-AE97","v":0},{"$f":"AF100-AF97","v":0},{"$f":"AG100-AG97","v":0}]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K12:K16)","v":0},0,0,0,0,0,0,0,16.894376953124997,16.964526565464894,18.580779026217229,18.28025415896488,18.311315783257918,21.952596802841917,18.751438624857258,18.57629886931689,18.901404886382032,18.787396747959697,18.909457150577172,19.032297820396284,19.15592181376083,19.513395103221335,19.40554434571991]
[]
[]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,{"$f":"K49+K60+K71+K82+K93","v":0},0,0,0,0,0,0,0,3.1444355468749996,3.6470863377609106,3.9336722846441945,3.3238743068391869,3.9149955549954774,7.0800772646536405,4.2890386857335354,4.3813672191712429,4.5018842133313388,4.6231694503692253,4.745229852986701,4.8680705228058114,4.9916945161703534,5.1161088056308603,5.2413170481294333]
[null,null,null,null,"Treatment",null,null,null,null,null,{"$f":"K51+K62+K73+K84+K94","v":0},0,0,0,0,0,0,0,4.1082685546874993,3.8073026565464891,3.6270552434456929,3.6792504621072086,3.9277350936289595,3.5415586145648312,3.8421928877770579,3.57472459879898,3.5462546217040272,3.5440202462438055,3.544020246243806,3.544020246243806,3.5440202462438064,3.5440202462438064,3.5440202462438064]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,{"$f":"K52+K63+K74+K85+K95","v":0},0,0,0,0,0,0,0,0.77440917968749989,0.91474857685009481,0.79485393258426962,0.9322033271719038,0.87374867094117636,1.0287071170159856,1.0105270155014194,1.0105270155014194,1.0105270155014194,1.0105270155014197,1.0105270155014194,1.0105270155014197,1.0105270155014197,1.0105270155014199,1.0105270155014201]
[null,null,null,null,"GSL Payments",null,null,null,null,null,{"$f":"K53+K64+K75+K86+K96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Corporate",null,null,null,null,null,{"$f":"K55+K66+K77+K88+K98","v":0},0,0,0,0,0,0,0,5.5969169921874995,5.2914686907020867,5.5362003745318358,5.7123817005545288,5.9070776981809949,6.6755761867140322,6.0625405337581366,6.0625405337581348,6.2955995337581356,6.0625405337581366,6.0625405337581348,6.0625405337581348,6.0625405337581375,6.2955995337581356,6.0625405337581375]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,{"$f":"K56+K67+K78+K89+K99","v":0},0,0,0,0,0,0,0,3.2703466796874996,3.3039203036053131,4.6889971910112358,4.6325443622920517,3.6877587655113118,3.6266776198934281,3.547139502087111,3.5471395020871115,3.5471395020871115,3.5471395020871115,3.5471395020871115,3.547139502087111,3.5471395020871124,3.5471395020871124,3.5471395020871124]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K20:K25)","v":0},{"$f":"SUM(L20:L25)","v":0},0,0,0,0,0,0,16.894376953124997,16.964526565464894,18.580779026217229,18.28025415896488,18.311315783257921,21.952596802841917,18.751438624857261,18.57629886931689,18.901404886382036,18.787396747959701,18.909457150577175,19.032297820396284,19.15592181376083,19.513395103221335,19.40554434571991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(S26,2)=ROUND(S17,2)","v":true},{"$f":"ROUND(T26,2)=ROUND(T17,2)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"K50+K61+K72+K83","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X50+X61+X72+X83","v":0.82180373001776197},{"$f":"Y50+Y61+Y72+Y83","v":0.79403029333333319},0.7940302933333333,0.55563696000000007,0.55563696000000007,1.3450845699999998,1.3450845700000003,1.3450845700000003,1.3450845699999998,1.34508457]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,{"$f":"+K102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Licence fees",null,null,null,null,null,{"$f":"+K109","v":0},0,0,0,0,0,0,0,6.1284179687499989E-2,1.6238140417457303E-2,0.11004026217228466,7.4871534195933453E-2,7.1247963800904979E-2,8.1065719360568389E-2,8.1063999999999997E-2,8.1063999999999997E-2,8.1063999999999997E-2,8.1063999999999997E-2,8.1063999999999997E-2,8.1063999999999997E-2,8.1064000000000011E-2,8.1063999999999997E-2,8.1063999999999997E-2]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,{"$f":"K111","v":0},0,0,0,0,0,0,0,1.2267978515624998,1.1918795066413661,1.1762556179775281,1.161036044362292,1.1368696832579186,1.2463854351687389,1.23,1.2023460410557185,1.1753138231238696,1.1488893676675169,1.1230590104276803,1.0978093943574589,1.0731274627150138,1.0490004523118415,1.025415886912846]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,{"$f":"+K124","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG124","v":0}]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K29:K33)","v":0},{"$f":"SUM(L29:L33)","v":0},0,0,0,0,0,0,1.2880820312499996,1.2081176470588235,1.2862958801498128,1.2359075785582254,1.2081176470588235,2.1492548845470694,2.105094293333333,2.0774403343890517,1.8120147831238698,1.7855903276675171,2.5492075804276801,2.523957964357459,2.4992760327150139,2.4751490223118413,2.4515644569128461]
[]
[]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,{"$f":"+K34+K17","v":0},0,0,0,0,0,0,0,18.182458984374996,18.172644212523718,19.867074906367041,19.516161737523106,19.519433430316742,24.101851687388987,20.856532918190592,20.653739203705943,20.713419669505903,20.572987075627214,21.458664731004852,21.556255784753745,21.655197846475843,21.988544125533174,21.857108802632755]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 123>>",{"$f":"+Opex_FO!Z95","v":20.653739440473267},{"$f":"+Opex_FO!AA95","v":20.713419209785144},{"$f":"+Opex_FO!AB95","v":20.572987324756884},{"$f":"+Opex_FO!AC95","v":21.458665086794042},{"$f":"+Opex_FO!AD95","v":21.556255489951425},{"$f":"+Opex_FO!AE95","v":21.655198065639159},{"$f":"+Opex_FO!AF95","v":21.988544060612455},{"$f":"+Opex_FO!AG95","v":21.857109040574727}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+Z40-Z37","v":2.3676732396893385E-7},-4.5972075923828015E-7,2.4912966978263285E-7,3.5578919010958998E-7,-2.9480231944489788E-7,2.1916331505167364E-7,-6.4920719466954324E-8,2.3794197190341038E-7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"ROUND(Z40,2)=ROUND(Z37,2)","v":true},true,true,true,true,true,true,true]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Water"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1650029296874997,2.3989146110056927,2.0288005617977527,1.819061922365989,2.1061175085373134,5.1142335701598576,2.2757840136409957,2.3247739658881894,2.3887208474105934,2.4530753622018904,2.517841183480074,2.5830210181896955,2.6486164880410867,2.7146312927022156,2.7810673725636885]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R131","v":0},{"$f":"+S131","v":0},{"$f":"+T131","v":0},0,0,0,0.82180373001776197,0.79403029333333319,0.7940302933333333,0.55563696000000007,0.55563696000000007,1.3450845699999998,1.3450845700000003,1.3450845700000003,1.3450845699999998,1.34508457,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8179580078124995,2.4476290322580643,2.4785767790262172,2.5245415896487984,2.0738526946511433,2.299226465364121,2.4393018036900327,2.2973818769155514,2.2822755737346232,2.2810900036511086,2.281090003651109,2.281090003651109,2.281090003651109,2.281090003651109,2.281090003651109]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46575976562499993,0.49147438330170773,0.4252041198501873,0.49246487985212567,0.46134120364136511,0.54240417790791295,0.53240233858749109,0.5324023385874912,0.5324023385874912,0.5324023385874912,0.53240233858749109,0.5324023385874912,0.5324023385874912,0.53240233858749142,0.53240233858749153]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0028320312499998E-2,7.5777988614800758E-3,1.2820224719101124E-2,1.8981515711645098E-2,1.7553846153846156E-2,2.12797513321492E-2,1.7205175219839938E-2,1.7205175219839938E-2,1.7205175219839934E-2,1.7205175219839938E-2,1.7205175219839938E-2,1.7205175219839938E-2,1.7205175219839941E-2,1.7205175219839941E-2,1.7205175219839941E-2]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0909511718749996,2.7940426944971533,2.9529250936329587,3.0212245841035119,3.118949906208615,3.5198166258628096,3.2640372420949144,3.2640372420949144,3.4970962420949143,3.2640372420949144,3.2640372420949135,3.2640372420949144,3.2640372420949153,3.4970962420949143,3.2640372420949153]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1393749999999998,2.176993358633776,2.531994382022472,2.5213780036968574,2.0092993896265066,1.9552412900896838,1.9386569131752134,1.9386569131752136,1.9386569131752136,1.9386569131752136,1.9386569131752136,1.9386569131752136,1.938656913175214,1.938656913175214,1.938656913175214]
[null,null,{"$f":"+CONCATENATE(\"Total \",C48)","v":"Total Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K49:K56)","v":0},{"$f":"+SUM(L49:L56)","v":0},0,0,0,0,0,0,10.689075195312499,10.316631878557875,10.430321161048688,10.397652495378928,9.7871145488187885,14.274005610734296,11.261417779741821,11.168487805214534,11.211994050222676,11.042103994930459,{"$f":"+SUM(AC49:AC56)","v":11.89631742620864},{"$f":"+SUM(AD49:AD56)","v":11.961497260918264},{"$f":"+SUM(AE49:AE56)","v":12.027092730769658},{"$f":"+SUM(AF49:AF56)","v":12.326166535430785},{"$f":"+SUM(AG49:AG56)","v":12.159543615292259}]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.97943261718749985,1.2481717267552181,1.9048717228464418,1.5048123844731978,1.8088780464581642,1.9658436944937832,2.0132546720925393,2.0565932532830535,2.1131633659207449,2.170094088167335,2.227388669506627,2.2850495046161159,2.3430780281292667,2.4014775129286443,2.4602496755657453]
[null,null,null,{"$f":"+D50","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R132","v":0},{"$f":"+S132","v":0},{"$f":"+T132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2903105468749998,1.3596736242884249,1.1484784644194757,1.1547088724584103,1.8538823989778161,1.2423321492007104,1.4028910840870255,1.2773427218834286,1.2639790479694037,1.2629302425926969,1.2629302425926969,1.2629302425926969,1.2629302425926974,1.2629302425926976,1.2629302425926976]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30864941406249996,0.42327419354838708,0.36964981273408237,0.43973844731977813,0.41240746729981131,0.48630293910807276,0.47812467691392835,0.47812467691392835,0.47812467691392835,0.47812467691392846,0.47812467691392835,0.47812467691392846,0.47812467691392846,0.47812467691392857,0.47812467691392863]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.125585937499999E-2,8.6603415559772298E-3,9.7220037453183514E-2,5.5890018484288352E-2,5.3694117647058823E-2,5.9785968028419179E-2,6.385882478016007E-2,6.385882478016007E-2,6.385882478016007E-2,6.385882478016007E-2,6.385882478016007E-2,6.385882478016007E-2,6.385882478016007E-2,6.385882478016007E-2,6.385882478016007E-2]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5059658203124999,2.4974259962049334,2.5832752808988766,2.6911571164510164,2.7881277919723799,3.1557595608512226,2.7985032916632218,2.7985032916632209,2.7985032916632209,2.7985032916632218,2.7985032916632209,2.7985032916632209,2.7985032916632222,2.7985032916632218,2.7985032916632222]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1309716796874998,1.1269269449715369,2.1570028089887643,2.1111663585951939,1.6784593758848052,1.671436329803744,1.6084825889118979,1.6084825889118979,1.6084825889118979,1.6084825889118979,1.6084825889118979,1.6084825889118977,1.6084825889118983,1.6084825889118983,1.6084825889118983]
[null,null,{"$f":"+CONCATENATE(\"Total \",C59)","v":"Total Sewerage"},null,null,null,null,null,null,null,{"$f":"+SUM(K60:K67)","v":0},0,0,0,0,0,0,0,6.2665859374999986,6.6641328273244778,8.2604981273408242,7.9574731977818853,8.5954491982400363,8.5814606414859522,8.3651151384487719,8.2829053574356895,8.3261117961593563,8.3819937130292388,{"$f":"+SUM(AC60:AC67)","v":8.4392882943685308},{"$f":"+SUM(AD60:AD67)","v":8.4969491294780202},{"$f":"+SUM(AE60:AE67)","v":8.5549776529911732},{"$f":"+SUM(AF60:AF67)","v":8.6133771377905504},{"$f":"+SUM(AG60:AG67)","v":8.6721493004276518}]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R133","v":0},{"$f":"+S133","v":0},{"$f":"+T133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C70)","v":"Total Recycled Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K71:K78)","v":0},{"$f":"+SUM(L71:L78)","v":0},{"$f":"+SUM(M71:M78)","v":0},{"$f":"+SUM(N71:N78)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X71:X78)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Rural Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R134","v":0},{"$f":"+S134","v":0},{"$f":"+T134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C81)","v":"Total Rural Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K82:K89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X82:X89)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Bulk Water "]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Bulk water",null,null,null,null,null,null,null,{"$f":"+SUM(K93:K99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AC93:AC99)","v":0},{"$f":"+SUM(AD93:AD99)","v":0},{"$f":"+SUM(AE93:AE99)","v":0},{"$f":"+SUM(AF93:AF99)","v":0},{"$f":"+SUM(AG93:AG99)","v":0}]
[]
[null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8942382812499999E-2,1.4073055028462997E-2,1.2820224719101124E-2,2.8472273567467652E-2,2.2716742081447961E-2,2.2293072824156303E-2,2.3305900000000001E-2,2.3305900000000001E-2,2.3305900000000001E-2,2.3305900000000004E-2,2.3305899999999997E-2,2.3305900000000001E-2,2.3305900000000004E-2,2.3305900000000001E-2,2.3305899999999997E-2]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,9.6151685393258413E-3,0,4.8531221719457014E-2,4.8639431616341031E-2,9.1197000000000014E-3,9.1197000000000014E-3,9.1197000000000014E-3,9.1197000000000014E-3,9.1197000000000014E-3,9.1197000000000014E-3,9.1197000000000014E-3,9.1197000000000014E-3,9.1197000000000014E-3]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.234179687499999E-2,2.1650853889943074E-3,8.7604868913857686E-2,4.6399260628465798E-2,0,1.0133214920071049E-2,4.8638399999999998E-2,4.8638399999999998E-2,4.8638399999999998E-2,4.8638399999999998E-2,4.8638400000000005E-2,4.8638400000000005E-2,4.8638400000000005E-2,4.8638399999999998E-2,4.8638399999999998E-2]
[null,null,{"$f":"+CONCATENATE(\"Total \",C105)","v":"Total Licence fees"},null,null,null,null,null,null,null,{"$f":"+SUM(K106:K108)","v":0},{"$f":"+SUM(L106:L108)","v":0},0,0,0,0,0,0,6.1284179687499989E-2,1.6238140417457303E-2,0.11004026217228466,7.4871534195933453E-2,7.1247963800904979E-2,{"$f":"+SUM(X106:X108)","v":8.1065719360568389E-2},8.1063999999999997E-2,8.1063999999999997E-2,8.1063999999999997E-2,8.1063999999999997E-2,8.1063999999999997E-2,8.1063999999999997E-2,8.1064000000000011E-2,8.1063999999999997E-2,8.1063999999999997E-2]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2267978515624998,1.1918795066413661,1.1762556179775281,1.161036044362292,1.1368696832579186,1.2463854351687389,1.23,1.2023460410557185,1.1753138231238696,1.1488893676675169,1.1230590104276803,1.0978093943574589,1.0731274627150138,1.0490004523118415,1.025415886912846]
[]
[null,null,"Other non-controllable"]
[null,null,null,"[Non-controllable 1]"]
[null,null,null,"[Non-controllable 2]"]
[null,null,null,"[Non-controllable 3]"]
[null,null,null,"[Non-controllable 4]"]
[null,null,null,"[Non-controllable 5]"]
[null,null,null,"[Non-controllable 6]"]
[null,null,null,"[Non-controllable 7]"]
[null,null,null,"[Non-controllable 8]"]
[null,null,null,"[Non-controllable 9]"]
[null,null,null,"[Non-controllable 10]"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K114:K123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,"Reconciliation"]
[]
[null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R7","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$131,R$138:R$179)","v":0},0,0,0,0,0,0.82180373001776197,0.79403029333333319,0.7940302933333333,0.55563696000000007,0.55563696000000007,1.3450845699999998,1.3450845700000003,1.3450845700000003,1.3450845699999998,1.34508457]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$132,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$133,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$134,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total External Bulk Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R131:R134)","v":0},{"$f":"SUM(S131:S134)","v":0},{"$f":"SUM(T131:T134)","v":0},0,0,0,0.82180373001776197,0.79403029333333319,0.7940302933333333,0.55563696000000007,0.55563696000000007,1.3450845699999998,1.3450845700000003,1.3450845700000003,1.3450845699999998,1.34508457]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,"Melbourne Water Bulk Entitlement",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,null,0.82180373001776197,0.79403029333333319,0.7940302933333333,0.55563696000000007,0.55563696000000007,1.3450845699999998,1.3450845700000003,1.3450845700000003,1.3450845699999998,1.34508457,null,null,"ESC USE ONLY"]
[null,2,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,3,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Service]"]
[null,4,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water"]
[null,5,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage"]
[null,6,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water"]
[null,7,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Water"]
[null,8,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,9,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Source]"]
[null,10,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Melbourne Water"]
[null,11,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn-Murray Water"]
[null,12,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Sources"]
[null,13,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,14,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,15,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,16,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,17,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,18,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,19,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,20,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,21,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,22,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,23,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,24,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,25,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,26,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,27,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,28,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,29,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,30,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,31,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,32,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,33,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,34,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,35,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,36,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,37,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,38,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,39,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,40,null,null,null,null,null,"[Source]","[Service]","[Price]"]

{"sheet":"Expenditure_Detail","index":5,"n_rows":115,"n_cols":33,"rows_kept":115,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[3,23,3,24],[3,25,3,27]]}
[null,"Expenditure - Detail"]
[null,{"$f":"Model_Name","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/20",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[null,"This worksheet outlines the key cost drivers of operating expenditure - capitalised costs are excluded. This tab does not link to the Rev&RAV_FO worksheet"]
[]
[]
[null,null,"Expenditure Summary"]
[]
[null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R33","v":0},{"$f":"S34","v":8.5442882451171851},{"$f":"T34","v":8.7839387030360516},9.3839771535580514,9.4922510683918677,9.6360289592760182,10.071402309058614,9.8214023090586142,9.8211887000000004,9.8211886999999969,9.8211886999999987,9.8211887000000004,9.8211887000000004,9.8211887000000022,9.8211886999999987,9.8211887000000022]
[null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R92","v":0},{"$f":"S92","v":0.94673026464843735},0.91360757685009475,0.93438925842696618,0.81725337707948242,0.83618055927601809,1.1042958742451157,1.0811272292754031,0.81365894029732511,0.78518896320237264,0.78295458774215088,0.78295458774215088,0.78295458774215099,0.78295458774215088,0.78295458774215088,0.78295458774215088]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R103","v":0},{"$f":"S103","v":1.2349492580742185},1.2834265439430739,1.5597651149775282,1.7503954772920518,1.811063723859428,2.0363732742179863,2.0363300838295237,2.0380982332199178,2.0398698394028636,2.0416449091365094,2.0434234491922152,2.0452054663545791,2.0469909674214648,2.0487799592040221,2.0505724485267227]
[null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R114","v":0},{"$f":"S114","v":1.2880686601562499},1.119451987666034,1.0994731554307118,1.0135496672828095,1.1668144796380089,0.85625666074600348,0.85623850000000024,0.85623850000000024,0.85623850000000012,0.85623850000000001,0.85623850000000012,0.85623850000000001,0.85623850000000001,0.85623850000000012,0.85623850000000001]
[]
[]
[]
[]
[null,null,"Labour assumptions"]
[]
[null,null,null,"Current FTEs (at 30 June)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,82.674030026990636,82.051374831309175,85.193226120857688,88.507726045883942,89.724797570850214,94.37771592442644]
[null,null,null,"Actual and forecast labour costs for current FTEs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.5442882451171851,8.7839387030360516,9.3839771535580514,9.4922510683918677,9.6360289592760182,10.071402309058614,10.071402309058614,9.8211887000000004,9.8211886999999969,9.8211886999999987,9.8211887000000004,9.8211887000000004,9.8211887000000022,9.8211886999999987,9.8211887000000022]
[null,null,null,"Cost per FTE ($000)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R24/R23*10^3","v":{"$error":"#DIV/0!"}},103.34911993920856,107.05413189108776,110.14933441123191,107.24771149889131,107.39538254925604,106.7137746491275,{"$f":"+Y24/$X$23*10^3","v":106.7137746491275},{"$f":"+Z24/$X$23*10^3","v":104.06258091543961},104.06258091543957,104.0625809154396,104.06258091543961,104.06258091543961,104.06258091543964,104.0625809154396,104.06258091543964]
[null,null,null,"Annual growth in labour costs for current FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S25/R25-1","v":{"$error":"#DIV/0!"}},3.5849477519097839E-2,2.8912499363341393E-2,-2.6342627741241409E-2,1.3769156311205233E-3,-6.3467151375519171E-3,0,-2.4843969228948715E-2,0,0,0,0,0,0,0]
[]
[null,null,null,"Change in FTEs in future periods (net no. annual change)"]
[null,null,null,"Increase or decrease in  labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.25]
[]
[]
[]
[null,null,null,"Total FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R23","v":0},82.674030026990636,82.051374831309175,85.193226120857688,88.507726045883942,{"$f":"+W23","v":89.724797570850214},{"$f":"+X23","v":94.37771592442644},{"$f":"+$X$23+SUM($Y28:Y28)","v":94.37771592442644},{"$f":"+$X$23+SUM($Y28:Z28)","v":94.37771592442644},{"$f":"+$X$23+SUM($Y28:AA28)","v":94.37771592442644},{"$f":"+$X$23+SUM($Y28:AB28)","v":94.37771592442644},{"$f":"+$X$23+SUM($Y28:AC28)","v":94.37771592442644},{"$f":"+$X$23+SUM($Y28:AD28)","v":94.37771592442644},{"$f":"+$X$23+SUM($Y28:AE28)","v":94.37771592442644},{"$f":"+$X$23+SUM($Y28:AF28)","v":94.37771592442644},{"$f":"+$X$23+SUM($Y28:AG28)","v":94.37771592442644}]
[null,null,null,"Total labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,8.5442882451171851,8.7839387030360516,9.3839771535580514,{"$f":"+V24","v":9.4922510683918677},{"$f":"+W24","v":9.6360289592760182},{"$f":"+X24","v":10.071402309058614},{"$f":"+Y29+Y24","v":9.8214023090586142},{"$f":"+Z29+Z24","v":9.8211887000000004},9.8211886999999969,9.8211886999999987,9.8211887000000004,9.8211887000000004,9.8211887000000022,9.8211886999999987,9.8211887000000022]
[null,null,null,"Cost per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R34/R33","v":{"$error":"#DIV/0!"}},{"$f":"+S34/S33","v":0.10334911993920856},{"$f":"+T34/T33","v":0.10705413189108777},{"$f":"+U34/U33","v":0.11014933441123191},{"$f":"+V34/V33","v":0.1072477114988913},{"$f":"+W34/W33","v":0.10739538254925604},0.1067137746491275,0.10406484425754874,0.10406258091543961,0.10406258091543957,0.1040625809154396,0.10406258091543961,0.10406258091543961,0.10406258091543964,0.1040625809154396,0.10406258091543964]
[null,null,null,"Annual growth in total labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S34/R34-1","v":{"$error":"#DIV/0!"}},2.8048030572449312E-2,6.831086495567229E-2,1.153816905796301E-2,{"$f":"+W34/V34-1","v":1.5146869783387196E-2},4.518182247298963E-2,-2.4822759763567404E-2,-2.1749344125354675E-5,0,0,0,0,0,0,0]
[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,{"$error":"#DIV/0!"},3.5849477519097839E-2,2.8912499363341393E-2,-2.634262774124152E-2,{"$f":"+W35/V35-1","v":1.3769156311207453E-3},-6.3467151375519171E-3,-2.4822759763567404E-2,-2.1749344125465697E-5,0,0,0,0,0,0,0]
[]
[]
[]
[]
[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,2364911,2411481,2342905,2902767,3068501,3370332.9190000002,3552351.372,2323165.3394999998,2323165.3394999998,2323165.3394999998,2323165.3394999998,2323165.3394999998,2323165.3394999998,2323165.3394999998,2323165.3394999998]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45644902734374992,0.46776886337760903,0.44347400842696627,0.45522314602587799,0.48607735837104071,0.71964714245115446,0.68328189008061324,0.42037061437313739,0.39190063727818486,0.38966626181796327,0.38966626181796321,0.38966626181796327,0.38966626181796321,0.38966626181796321,0.38966626181796321]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R50/R49*100*10^6","v":{"$error":"#DIV/0!"}},19.300896623329585,19.397576152480948,18.928382005542961,15.682386702958865,15.840873389679217,21.352405229590151,19.23463696373933,18.094735111002091,16.869252937568842,16.773074873001878,{"$f":"+AC50/AC49*100*10^6","v":16.773074873001878},{"$f":"+AD50/AD49*100*10^6","v":16.773074873001878},{"$f":"+AE50/AE49*100*10^6","v":16.773074873001878},{"$f":"+AF50/AF49*100*10^6","v":16.773074873001878},{"$f":"+AG50/AG49*100*10^6","v":16.773074873001878}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S51/R51-1","v":{"$error":"#DIV/0!"}},5.0090693213964421E-3,-2.4188287405072395E-2,-0.17148826041409893,1.0106031034832874E-2,0.34793105811336478,-9.9181719486852837E-2,-5.9262977247044213E-2,-6.7725897390347733E-2,-5.7013825640593874E-3,{"$f":"+AC51/AB51-1","v":0},{"$f":"+AD51/AC51-1","v":0},{"$f":"+AE51/AD51-1","v":0},{"$f":"+AF51/AE51-1","v":0},{"$f":"+AG51/AF51-1","v":0}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R56/R55*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC56/AC55*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AD56/AD55*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AE56/AE55*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AF56/AF55*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AG56/AG55*100*10^6","v":{"$error":"#DIV/0!"}}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S57/R57-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC57/AB57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD57/AC57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE57/AD57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF57/AE57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG57/AF57-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1916158,1808581,2335779,1625699,1626111,1490775.05,1589359.2167364876,1589359.2167364876,1589359.2167364876,1589359.2167364876,1589359.2167364876,1589359.2167364876,1589359.2167364876,1589359.2167364876,1589359.2167364876]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.49028123730468742,0.44583871347248571,0.49091524999999997,0.36203023105360443,0.35010320090497737,0.38464873179396114,0.39784533919478987,0.39328832592418767,0.39328832592418778,0.39328832592418767,0.39328832592418767,0.39328832592418772,0.39328832592418772,0.39328832592418772,0.39328832592418772]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R62/R61*100*10^6","v":{"$error":"#DIV/0!"}},25.586681124661297,24.651299193814697,21.017195976160416,22.269204265586954,21.530092404822142,25.801929794435527,25.031807473436118,24.745087314606362,24.745087314606373,24.745087314606362,{"$f":"+AC62/AC61*100*10^6","v":24.745087314606362},{"$f":"+AD62/AD61*100*10^6","v":24.745087314606369},{"$f":"+AE62/AE61*100*10^6","v":24.745087314606369},{"$f":"+AF62/AF61*100*10^6","v":24.745087314606369},{"$f":"+AG62/AG61*100*10^6","v":24.745087314606369}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S63/R63-1","v":{"$error":"#DIV/0!"}},-3.6557376327524094E-2,-0.14742035253728625,5.9570662558729337E-2,-3.3189863991098023E-2,0.19841240387136527,-2.984746982628772E-2,-1.1454233144531201E-2,0,0,{"$f":"+AC63/AB63-1","v":0},{"$f":"+AD63/AC63-1","v":0},{"$f":"+AE63/AD63-1","v":0},{"$f":"+AF63/AE63-1","v":0},{"$f":"+AG63/AF63-1","v":0}]
[]
[]
[null,null,null,"NEW PROJECTS"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R71/R70*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC71/AC70*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AD71/AD70*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AE71/AE70*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AF71/AF70*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AG71/AG70*100*10^6","v":{"$error":"#DIV/0!"}}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S72/R72-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC72/AB72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD72/AC72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE72/AD72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF72/AE72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG72/AF72-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R77/R76*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC77/AC76*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AD77/AD76*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AE77/AE76*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AF77/AF76*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AG77/AG76*100*10^6","v":{"$error":"#DIV/0!"}}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S78/R78-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC78/AB78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD78/AC78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE78/AD78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF78/AE78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG78/AF78-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83/R82*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S84/R84-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC84/AB84-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD84/AC84-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE84/AD84-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF84/AE84-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG84/AF84-1","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,"Greenhouse Gas Offsets"]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S88/R88-1","v":{"$error":"#DIV/0!"}},{"$f":"T88/S88-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[null,null,null,"TOTAL ENERGY COSTS",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N50,N56,N62,N71,N77,N83,N88)","v":0},{"$f":"+SUM(O50,O56,O62,O71,O77,O83,O88)","v":0},0,0,0,0.94673026464843735,0.91360757685009475,0.93438925842696618,0.81725337707948242,0.83618055927601809,1.1042958742451157,1.0811272292754031,0.81365894029732511,0.78518896320237264,0.78295458774215088,0.78295458774215088,0.78295458774215099,0.78295458774215088,0.78295458774215088,0.78295458774215088]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S92/R92-1","v":{"$error":"#DIV/0!"}},{"$f":"T92/S92-1","v":-3.4986404296098561E-2},2.2746835844468238E-2,-0.12536090316864379,2.3159503193701525E-2,0.32064284680480637,-2.0980468649808626E-2,-0.24739760662335875,-3.4990062402004751E-2,-2.8456531674986296E-3,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"IT cost assumptions"]
[]
[null,null,null,"Water related IT costs"]
[null,null,null,"Sewerage and trade waste related IT costs"]
[null,null,null,"Other IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2349492580742185,1.2834265439430739,1.5597651149775282,1.7503954772920518,1.811063723859428,2.0363732742179863,2.0363300838295237,2.0380982332199178,2.0398698394028636,2.0416449091365094,2.0434234491922152,2.0452054663545791,2.0469909674214648,2.0487799592040221,2.0505724485267227]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R100:R102)","v":0},1.2349492580742185,1.2834265439430739,1.5597651149775282,1.7503954772920518,1.811063723859428,2.0363732742179863,2.0363300838295237,2.0380982332199178,2.0398698394028636,2.0416449091365094,{"$f":"SUM(AC100:AC102)","v":2.0434234491922152},{"$f":"SUM(AD100:AD102)","v":2.0452054663545791},{"$f":"SUM(AE100:AE102)","v":2.0469909674214648},{"$f":"SUM(AF100:AF102)","v":2.0487799592040221},{"$f":"SUM(AG100:AG102)","v":2.0505724485267227}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S103/R103-1","v":{"$error":"#DIV/0!"}},{"$f":"T103/S103-1","v":3.9254475883852002E-2},0.21531311810449139,0.12221735214104346,3.4659736816295306E-2,0.12440730129496336,-2.1209465381089032E-5,8.6830195381137898E-4,8.6924474692606779E-4,8.7018774402070065E-4,8.7113094336177532E-4,8.7207434321467936E-4,8.7301794184435622E-4,8.7396173751108641E-4,8.7490572847892523E-4]
[]
[]
[]
[]
[null,null,"Chemical cost assumptions"]
[]
[null,null,null,"Water related chemical costs"]
[null,null,null,"Sewerage and trade waste related chemical costs"]
[null,null,null,"Other chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2880686601562499,1.119451987666034,1.0994731554307118,1.0135496672828095,1.1668144796380089,0.85625666074600348,0.85623850000000024,0.85623850000000024,0.85623850000000012,0.85623850000000001,0.85623850000000012,0.85623850000000001,0.85623850000000001,0.85623850000000012,0.85623850000000001]
[null,null,null,"Total chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R111:R113)","v":0},1.2880686601562499,1.119451987666034,1.0994731554307118,1.0135496672828095,1.1668144796380089,0.85625666074600348,0.85623850000000024,0.85623850000000024,0.85623850000000012,0.85623850000000001,{"$f":"SUM(AC111:AC113)","v":0.85623850000000012},{"$f":"SUM(AD111:AD113)","v":0.85623850000000001},{"$f":"SUM(AE111:AE113)","v":0.85623850000000001},{"$f":"SUM(AF111:AF113)","v":0.85623850000000012},{"$f":"SUM(AG111:AG113)","v":0.85623850000000001}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S114/R114-1","v":{"$error":"#DIV/0!"}},{"$f":"T114/S114-1","v":-0.13090658728530957},-1.7846975533963305E-2,-7.8149691716886238E-2,0.15121588739314751,-0.26615869472956188,-2.1209465380866988E-5,0,0,0,0,0,0,0,0]

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[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[]
[null,null,null,null,null,"Operating Expenditure"]
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[null,null,null,null,null,null,"Total Non-controllable Operating Expenditure",null,null,null,{"$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":1.2880820312499996},{"$f":"Opex_Breakdown!T34","v":1.2081176470588235},{"$f":"Opex_Breakdown!U34","v":1.2862958801498128},{"$f":"Opex_Breakdown!V34","v":1.2359075785582254},{"$f":"Opex_Breakdown!W34","v":1.2081176470588235},{"$f":"Opex_Breakdown!X34","v":2.1492548845470694},{"$f":"Opex_Breakdown!Y34","v":2.105094293333333},{"$f":"Opex_Breakdown!Z34","v":2.0774403343890517},{"$f":"Opex_Breakdown!AA34","v":1.8120147831238698},{"$f":"Opex_Breakdown!AB34","v":1.7855903276675171},{"$f":"Opex_Breakdown!AC34","v":2.5492075804276801},{"$f":"Opex_Breakdown!AD34","v":2.523957964357459},{"$f":"Opex_Breakdown!AE34","v":2.4992760327150139},{"$f":"Opex_Breakdown!AF34","v":2.4751490223118413},{"$f":"Opex_Breakdown!AG34","v":2.4515644569128461}]
[null,null,null,null,null,null,"Total Prescribed Operating Expenditure",null,null,null,{"$f":"Opex_Breakdown!K37","v":0},{"$f":"Opex_Breakdown!L37","v":0},{"$f":"Opex_Breakdown!M37","v":0},{"$f":"Opex_Breakdown!N37","v":0},{"$f":"Opex_Breakdown!O37","v":0},{"$f":"Opex_Breakdown!P37","v":0},{"$f":"Opex_Breakdown!Q37","v":0},{"$f":"Opex_Breakdown!R37","v":0},{"$f":"Opex_Breakdown!S37","v":18.182458984374996},{"$f":"Opex_Breakdown!T37","v":18.172644212523718},{"$f":"Opex_Breakdown!U37","v":19.867074906367041},{"$f":"Opex_Breakdown!V37","v":19.516161737523106},{"$f":"Opex_Breakdown!W37","v":19.519433430316742},{"$f":"Opex_Breakdown!X37","v":24.101851687388987},{"$f":"Opex_Breakdown!Y37","v":20.856532918190592},{"$f":"+Opex_FO!Z95","v":20.653739440473267},{"$f":"+Opex_FO!AA95","v":20.713419209785144},{"$f":"+Opex_FO!AB95","v":20.572987324756884},{"$f":"+Opex_FO!AC95","v":21.458665086794042},{"$f":"+Opex_FO!AD95","v":21.556255489951425},{"$f":"+Opex_FO!AE95","v":21.655198065639159},{"$f":"+Opex_FO!AF95","v":21.988544060612455},{"$f":"+Opex_FO!AG95","v":21.857109040574727}]
[]
[]
[null,null,null,null,null,"Capital Expenditure"]
[null,null,null,null,null,null,"Total Gross Capital Expenditure",null,null,{"$f":"Capex_FO_AC!J17","v":0},{"$f":"Capex_FO_AC!K17","v":0},{"$f":"Capex_FO_AC!L17","v":0},{"$f":"Capex_FO_AC!M17","v":0},{"$f":"Capex_FO_AC!N17","v":0},{"$f":"Capex_FO_AC!O17","v":0},{"$f":"Capex_FO_AC!P17","v":0},{"$f":"Capex_FO_AC!Q17","v":0},{"$f":"Capex_FO_AC!R17","v":0},{"$f":"Capex_FO_AC!S17","v":13.893680664062501},{"$f":"Capex_FO_AC!T17","v":21.096592030360529},{"$f":"Capex_FO_AC!U17","v":11.125818352059923},{"$f":"Capex_FO_AC!V17","v":8.4436109057301287},{"$f":"Capex_FO_AC!W17","v":33.629396475547516},{"$f":"Capex_FO_AC!X17","v":15.116739674715808},{"$f":"Capex_FO_AC!Y17","v":17.192292682352942},{"$f":"Capex_FO_AC!Z17","v":13.454999999999998},{"$f":"Capex_FO_AC!AA17","v":13.017000000000001},{"$f":"Capex_FO_AC!AB17","v":14.521000000000001},{"$f":"Capex_FO_AC!AC17","v":20.182690000000001},{"$f":"Capex_FO_AC!AD17","v":28.009689999999999},{"$f":"Capex_FO_AC!AE17","v":19.378999999999998},{"$f":"Capex_FO_AC!AF17","v":17.284000000000002},{"$f":"Capex_FO_AC!AG17","v":23.960999999999999}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,{"$f":"Capex_FO_AC!J20","v":0},{"$f":"Capex_FO_AC!K20","v":0},{"$f":"Capex_FO_AC!L20","v":0},{"$f":"Capex_FO_AC!M20","v":0},{"$f":"Capex_FO_AC!N20","v":0},{"$f":"Capex_FO_AC!O20","v":0},{"$f":"Capex_FO_AC!P20","v":0},{"$f":"Capex_FO_AC!Q20","v":0},{"$f":"Capex_FO_AC!R20","v":0},{"$f":"Capex_FO_AC!S20","v":0},{"$f":"Capex_FO_AC!T20","v":0},{"$f":"Capex_FO_AC!U20","v":0},{"$f":"Capex_FO_AC!V20","v":5.7999075785582255},{"$f":"Capex_FO_AC!W20","v":17.966877828054297},{"$f":"Capex_FO_AC!X20","v":7.1945825932504439},{"$f":"Capex_FO_AC!Y20","v":0},{"$f":"Capex_FO_AC!Z20","v":0},{"$f":"Capex_FO_AC!AA20","v":0},{"$f":"Capex_FO_AC!AB20","v":0},{"$f":"Capex_FO_AC!AC20","v":0},{"$f":"Capex_FO_AC!AD20","v":0},{"$f":"Capex_FO_AC!AE20","v":0},{"$f":"Capex_FO_AC!AF20","v":0},{"$f":"Capex_FO_AC!AG20","v":0}]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,{"$f":"Capex_FO_AC!J21","v":0},{"$f":"Capex_FO_AC!K21","v":0},{"$f":"Capex_FO_AC!L21","v":0},{"$f":"Capex_FO_AC!M21","v":0},{"$f":"Capex_FO_AC!N21","v":0},{"$f":"Capex_FO_AC!O21","v":0},{"$f":"Capex_FO_AC!P21","v":0},{"$f":"Capex_FO_AC!Q21","v":0},{"$f":"Capex_FO_AC!R21","v":0},{"$f":"Capex_FO_AC!S21","v":0.42803322460937493},{"$f":"Capex_FO_AC!T21","v":0.73752551233396579},{"$f":"Capex_FO_AC!U21","v":0.33985026872659174},{"$f":"Capex_FO_AC!V21","v":0.70142132135953228},{"$f":"Capex_FO_AC!W21","v":0.61644977375565602},{"$f":"Capex_FO_AC!X21","v":1.539235346358792},{"$f":"Capex_FO_AC!Y21","v":2.06111983},{"$f":"Capex_FO_AC!Z21","v":2.4598778599999997},{"$f":"Capex_FO_AC!AA21","v":2.7228332700000002},{"$f":"Capex_FO_AC!AB21","v":2.6232409199999998},{"$f":"Capex_FO_AC!AC21","v":2.3051709699999998},{"$f":"Capex_FO_AC!AD21","v":2.4498056916666666},{"$f":"Capex_FO_AC!AE21","v":2.0368056916666664},{"$f":"Capex_FO_AC!AF21","v":2.0338056916666662},{"$f":"Capex_FO_AC!AG21","v":2.0308056916666666}]
[null,null,null,null,null,null,"Total Net Capital Expenditure",null,null,{"$f":"J19-SUM(J20:J21)","v":0},{"$f":"K19-SUM(K20:K21)","v":0},0,0,0,0,0,0,0,13.465647439453125,20.359066518026562,10.785968083333332,1.9422820058123706,{"$f":"W19-SUM(W20:W21)","v":15.046068873737564},6.3829217351065726,15.131172852352943,10.995122139999999,10.294166730000001,11.89775908,17.877519030000002,25.559884308333331,17.342194308333333,15.250194308333336,21.930194308333331]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,{"$f":"Capex_FO_AC!J23","v":0},{"$f":"Capex_FO_AC!K23","v":0},{"$f":"Capex_FO_AC!L23","v":0},{"$f":"Capex_FO_AC!M23","v":0},{"$f":"Capex_FO_AC!N23","v":0},{"$f":"Capex_FO_AC!O23","v":0},{"$f":"Capex_FO_AC!P23","v":0},{"$f":"Capex_FO_AC!Q23","v":0},{"$f":"Capex_FO_AC!R23","v":0},{"$f":"Capex_FO_AC!S23","v":1.6602441406249997},{"$f":"Capex_FO_AC!T23","v":1.6898491461100567},{"$f":"Capex_FO_AC!U23","v":0.26281460674157303},{"$f":"Capex_FO_AC!V23","v":0.74133364140480584},{"$f":"Capex_FO_AC!W23","v":0.22923257918552037},{"$f":"Capex_FO_AC!X23","v":1.8726181172291296},{"$f":"Capex_FO_AC!Y23","v":1.9471376208417877},{"$f":"Capex_FO_AC!Z23","v":2.2518692492649106},{"$f":"Capex_FO_AC!AA23","v":2.0899954233726614},{"$f":"Capex_FO_AC!AB23","v":1.964176705477253},{"$f":"Capex_FO_AC!AC23","v":1.8960892611205336},{"$f":"Capex_FO_AC!AD23","v":0.89252796289224312},{"$f":"Capex_FO_AC!AE23","v":0.87246135180082429},{"$f":"Capex_FO_AC!AF23","v":0.85284589618848905},{"$f":"Capex_FO_AC!AG23","v":0.8336714527746717}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,{"$f":"Capex_FO_AC!J24","v":0},{"$f":"Capex_FO_AC!K24","v":0},{"$f":"Capex_FO_AC!L24","v":0},{"$f":"Capex_FO_AC!M24","v":0},{"$f":"Capex_FO_AC!N24","v":0},{"$f":"Capex_FO_AC!O24","v":0},{"$f":"Capex_FO_AC!P24","v":0},{"$f":"Capex_FO_AC!Q24","v":0},{"$f":"Capex_FO_AC!R24","v":0},{"$f":"Capex_FO_AC!S24","v":0.43624530468749995},{"$f":"Capex_FO_AC!T24","v":0.58358361100569245},{"$f":"Capex_FO_AC!U24","v":1.3439868913857678},{"$f":"Capex_FO_AC!V24","v":0.35652975688539745},{"$f":"Capex_FO_AC!W24","v":0.10945339366515837},{"$f":"Capex_FO_AC!X24","v":1.3173179396092362E-2},{"$f":"Capex_FO_AC!Y24","v":0.36},{"$f":"Capex_FO_AC!Z24","v":0.35190615835777128},{"$f":"Capex_FO_AC!AA24","v":0.34399428969479112},{"$f":"Capex_FO_AC!AB24","v":0.33626030273195617},{"$f":"Capex_FO_AC!AC24","v":0.32870019817395524},{"$f":"Capex_FO_AC!AD24","v":0.32131006664120748},{"$f":"Capex_FO_AC!AE24","v":0.31408608664829674},{"$f":"Capex_FO_AC!AF24","v":0.30702452262785607},{"$f":"Capex_FO_AC!AG24","v":0.30012172299888179}]
[]
[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,{"$f":"+RollForward_FO!Z15","v":4.6734147515962112},{"$f":"+RollForward_FO!AA15","v":4.6734147515962112},{"$f":"+RollForward_FO!AB15","v":4.6734147515962112},{"$f":"+RollForward_FO!AC15","v":4.6734147515962112},{"$f":"+RollForward_FO!AD15","v":4.6734147515962112},{"$f":"+RollForward_FO!AE15","v":4.6734147515962112},{"$f":"+RollForward_FO!AF15","v":4.6734147515962112},{"$f":"+RollForward_FO!AG15","v":4.6734147515962112}]
[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,{"$f":"+'Capex_FO input'!D32","v":0.17865946428571433},{"$f":"+'Capex_FO input'!E32","v":0.54970410714285711},{"$f":"+'Capex_FO input'!F32","v":0.98835946428571431},{"$f":"+'Capex_FO input'!G32","v":1.6033991071428575},{"$f":"+'Capex_FO input'!H32","v":2.152839464285714},{"$f":"+'Capex_FO input'!I32","v":2.7923845785714287},{"$f":"+'Capex_FO input'!J32","v":3.4307042278928588},{"$f":"+'Capex_FO input'!K32","v":3.9182958651309536}]
[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,{"$f":"SUM(Z28:Z29)","v":4.8520742158819257},5.2231188587390687,5.6617742158819251,6.2768138587390689,6.8262542158819253,7.4657993301676395,8.1041189794890691,8.5917106167271644]

{"sheet":"RevenuePriceCap_FO","index":7,"n_rows":520,"n_cols":84,"rows_kept":520,"cut":false,"hidden":false,"merged":[[65,39,65,43],[66,39,66,44],[66,45,66,53],[65,58,65,62],[54,58,54,62],[54,63,54,64],[54,65,54,67],[54,68,54,72],[66,58,66,63],[66,64,66,72],[53,58,53,72],[53,39,53,53],[66,77,66,80],[469,8,469,32],[33,24,33,26],[33,29,33,31],[54,46,54,48],[65,77,65,83],[66,81,66,83],[54,49,54,53],[65,44,65,45],[65,46,65,48],[65,49,65,53],[65,63,65,64],[65,65,65,67],[65,68,65,72],[2,2,2,6],[3,28,3,32],[3,23,3,24],[3,25,3,27],[54,44,54,45],[54,39,54,43]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,{"$f":"+K57","v":0},0,0,0,0,0,0,0,2.75665462946289,3.9644682942409863,4.2983766956928839,2.7567941432532344,3.0584840588235291,3.1241248792184719,2.8816373206971506,2.8811724495771505,2.8795285316709007,2.8779156497701193,2.8763190617722092,2.8747310280733065,2.8731474853813825,2.8715663004681224,2.8699863533886609]
[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$65543)","v":0},0,0,0,0,0,{"$f":"+SUMIF($E$69:$E$65543,$E$71,R$69:R$65543)+R65","v":0},{"$f":"+SUMIF($E$69:$E$65543,$E$71,S$69:S$65543)+S65","v":25.843984567344336},24.776763861600752,25.309064647670755,25.145796380770747,25.305605715699059,25.800289724182647,26.238250368517505,{"$f":"+SUMIF($E$69:$E$65543,$E$71,Z$69:Z$65543)","v":27.967989646348975},{"$f":"+SUMIF($E$69:$E$65543,$E$71,AA$69:AA$65543)","v":28.98321150772378},29.978335694868207,31.013353764578738,32.090135373001367,33.533259974021369,35.048345454130668,36.635419857035139]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":28.600639196807226},28.74123215584174,29.607441343363639,27.902590524023982,28.36408977452259,28.924414603401118,{"$f":"+Y12+Y13","v":29.119887689214657},30.849162095926125,31.86274003939468,32.856251344638324,33.889672826350946,34.964866401074673,36.40640745940275,37.919911754598793,39.5054062104238]
[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,{"$f":"+S59","v":-5.2479013603515617E-2},0.10617133822580643,4.7856125411985022E-2,4.9657975609981517E-2,5.9412499873303173E-2,7.6028153694493783E-2,{"$f":"+Y59","v":7.4763041178000006E-2},7.4297591125094001E-2,7.3821435720971162E-2,7.3334328742553495E-2,7.2836018303632233E-2,7.2326246724615781E-2,7.1804750399281941E-2,7.1271259658465438E-2,7.0725498630610145E-2]
[]
[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,{"$f":"+S14-S15","v":28.653118210410742},28.635060817615933,29.559585217951653,27.852932548414,28.304677274649286,28.848386449706624,29.045124648036658,30.77486450480103,31.788918603673707,32.782917015895769,33.816836808047313,34.892540154350058,36.33460270900347,37.848640494940327,39.434680711793192]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!P3","v":28.02740007726257},{"$f":"+Determination_Lookup!Q3","v":28.389813769185761},{"$f":"+Determination_Lookup!R3","v":28.724125563118065},{"$f":"+Determination_Lookup!S3","v":29.21575454344331},{"$f":"+Determination_Lookup!T3","v":28.969999356090131},{"$f":"+Determination_Lookup!U3","v":29.280845442154124},{"$f":"+Determination_Lookup!V3","v":30.272537771398909},{"$f":"+Determination_Lookup!W3","v":31.12142821952995},{"$f":"+'Rev&RAV_FO'!Z23","v":31.787710862359081},{"$f":"+'Rev&RAV_FO'!AA23","v":32.411970068918897},{"$f":"+'Rev&RAV_FO'!AB23","v":32.905726258863822},{"$f":"+'Rev&RAV_FO'!AC23","v":34.722403487192423},{"$f":"+'Rev&RAV_FO'!AD23","v":35.915625827472375},{"$f":"+'Rev&RAV_FO'!AE23","v":37.168846689524649},{"$f":"+'Rev&RAV_FO'!AF23","v":38.442297352257675},{"$f":"+'Rev&RAV_FO'!AG23","v":39.164198364514796}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$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":0.19805072410156249},{"$f":"+NotPres_FO!T12","v":0.23332475711574951},{"$f":"+NotPres_FO!U12","v":0.53435658146067422},{"$f":"+NotPres_FO!V12","v":0.46002125138632155},{"$f":"+NotPres_FO!W12","v":0.66157658190045243},{"$f":"+NotPres_FO!X12","v":0.1925310834813499},{"$f":"+NotPres_FO!Y12","v":0.17171840000000002},{"$f":"+NotPres_FO!Z12","v":0.17171840000000002},{"$f":"+NotPres_FO!AA12","v":0.17171840000000002},{"$f":"+NotPres_FO!AB12","v":0.17171840000000002},{"$f":"+NotPres_FO!AC12","v":0.17171840000000002},{"$f":"+NotPres_FO!AD12","v":0.17171840000000002},{"$f":"+NotPres_FO!AE12","v":0.17171840000000002},{"$f":"+NotPres_FO!AF12","v":0.17171840000000002},{"$f":"+NotPres_FO!AG12","v":0.17171840000000002}]
[]
[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":28.851168934512305},28.868385574731683,30.093941799412327,28.312953799800322,28.966253856549738,29.040917533187972,29.216843048036658,30.94658290480103,31.960637003673707,32.954635415895773,33.988555208047316,35.064258554350062,36.506321109003473,38.02035889494033,39.606399111793195]
[]
[]
[]
[]
[]
[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 - Fourth period (B) [3 Years: 2020-21 to 2022-23]",null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,Z17:AB17)*(1+RRR)^0.5","v":90.286249419278548},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":166.32606197189193}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,Z18:AB18)*(1+RRR)^0.5","v":91.983334529541949},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":169.23992771655716}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AA30-AA31","v":-1.6970851102634015},null,"Variance",null,null,{"$f":"+AF30-AF31","v":-2.9138657446652303}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.99),\"INSUFFICIENT REVENUE\",IF(AA30>(AA31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"}]
[]
[]
[]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,2.3778261718749993,2.3707685009487665,2.4721666666666668,2.4159251386321623,2.4668316742081444,2.6356492007104793,2.5571138906971504,2.5571138906971504,2.5571138906971504,2.5571138906971504,2.5571138906971504,2.5571138906971504,2.5571138906971504,2.5571138906971504,2.5571138906971504]
[null,null,null,null,null,"Sewerage Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,6.795052790039062E-2,6.8397136745730544E-2,0.11364167696629213,7.1964198706099811E-2,7.2265054298642536E-2,8.1120438721136764E-2,8.0536979999999994E-2,8.0536979999999994E-2,8.0536979999999994E-2,8.0536979999999994E-2,8.0536979999999994E-2,8.0536979999999994E-2,8.0536979999999994E-2,8.0536979999999994E-2,8.0536979999999994E-2]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K45:K48)","v":0},{"$f":"+SUM(L45:L48)","v":0},0,0,0,0,0,0,{"$f":"+SUM(S45:S48)","v":2.44577669977539},2.4391656376944968,2.5858083436329591,2.4878893373382622,2.5390967285067871,2.7167696394316159,2.6376508706971507,2.6376508706971507,2.6376508706971507,2.6376508706971507,2.6376508706971507,2.6376508706971507,2.6376508706971507,2.6376508706971507,2.6376508706971507]
[]
[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,0.30976367187499998,0.14397817836812143,0.13354400749063669,0.14657948243992608,0.29841538461538458,0.23205062166962701,0.22383609999999998,0.22521712013,0.22521712013,0.22521712013,0.22521712013,0.22521712013,0.22521712013,0.22521712013,0.22521712013]
[null,null,null,null,null,"Government contribution to operations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.2065158371040724,0.16517140319715809,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,1.1142578124999998E-3,1.381324478178368,1.5790243445692884,0.12232532347504621,1.4456108597285067E-2,1.0133214920071049E-2,2.0150350000000001E-2,1.8304458750000002E-2,1.6660540843750002E-2,1.5047658942968752E-2,1.3451070945058595E-2,1.1863037246155764E-2,1.0279494554231777E-2,8.6983096409716815E-3,7.118362561510134E-3,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,{"$f":"+SUM(S52:S54)","v":0.3108779296875},{"$f":"+SUM(T52:T54)","v":1.5253026565464896},1.7125683520599251,0.26890480591497229,0.51938733031674211,0.40735523978685617,0.24398644999999999,0.24352157888000001,0.24187766097375002,0.24026477907296875,0.2386681910750586,0.23708015737615576,0.23549661468423178,0.23391542977097168,0.23233548269151014,null,null,null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD",null,null,null,null,null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH 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,{"$f":"AK68","v":"PQR"},null,null,{"$f":"AN68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,{"$f":"BD68","v":"PQR"},null,null,{"$f":"BG68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R49+R55","v":0},2.75665462946289,3.9644682942409863,4.2983766956928839,2.7567941432532344,3.0584840588235291,3.1241248792184719,2.8816373206971506,2.8811724495771505,2.8795285316709007,2.8779156497701193,2.8763190617722092,2.8747310280733065,2.8731474853813825,2.8715663004681224,2.8699863533886609,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AK$69:$AK$65549,$AK$69,AN$69:AN$65549),\"-\")","v":"-"},-2.3627891298242727E-2,-1.4797391177905738E-3,-4.9449395793827081E-2,8.7760257609901891E-3,1.6774749183492626E-2,-6.023281461698872E-3,4.3421052631578985E-2,1.7368421052631595E-2,1.7368421052631595E-2,1.7368421052631595E-2,1.7368421052631595E-2,2.6052631578947393E-2,2.6052631578947393E-2,2.6052631578947393E-2,null,"Price",null,null,{"$f":"SUMIF($BD$69:$BD$65549,$BD$69,BG$69:BG$65549)","v":0},-4.2262432310207772E-2,-7.4153258229273551E-3,-0.12502750576687749,2.8503459154215492E-4,1.8666182315575663E-4,-7.9700642065042362E-3,4.9419353814144577E-2,1.978210604061794E-2,1.9789738414655138E-2,1.9796718001225049E-2,1.9803502193079171E-2,2.9715143488995996E-2,2.9727402465281313E-2,2.973918643286708E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AK$69:$AK$65549,$AK$70,AN$69:AN$65549),\"-\")","v":"-"},6.0243172941950055E-3,2.3721552529230354E-2,2.7422521068203622E-2,3.3036310040151798E-2,9.8261453483085488E-4,4.1246180784645656E-3,1.005584417115479E-2,1.0319496140357933E-2,7.9537310504232735E-3,7.9692184264944857E-3,7.9850146450604759E-3,8.0011286741314847E-3,8.0175696887815184E-3,7.8200613523038334E-3,null,"Quantity",null,null,{"$f":"SUMIF($BD$69:$BD$65549,$BD$70,BG$69:BG$65549)","v":0},1.4276513914412863E-3,2.8884802685324659E-2,7.3718248810683163E-3,5.9889423638488214E-3,1.951382238859091E-2,2.5079319294287541E-2,1.5719032267894072E-2,1.6193447114010908E-2,1.4259573957814445E-2,1.4440016385381189E-2,1.4623953150124052E-2,1.4811484647322905E-2,1.5004050413907535E-2,1.5090531980588509E-2]
[null,null,null,null,"Revenue not collected",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,null,-5.2479013603515617E-2,0.10617133822580643,4.7856125411985022E-2,4.9657975609981517E-2,5.9412499873303173E-2,7.6028153694493783E-2,7.4763041178000006E-2,7.4297591125094001E-2,7.3821435720971162E-2,7.3334328742553495E-2,7.2836018303632233E-2,7.2326246724615781E-2,7.1804750399281941E-2,7.1271259658465438E-2,7.0725498630610145E-2,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AK$69:$AK$65549,$AK$71,AN$69:AN$65549),\"-\")","v":"-"},-1.8778667483234663E-2,2.2088975000006329E-2,4.8097190121652503E-4,3.3844607107478025E-2,2.0902708540963797E-2,-2.4760062406159783E-3,5.3415779236855435E-2,2.7668743206022289E-2,2.5255662814288891E-2,2.527145993788155E-2,2.5287572080818808E-2,3.3955448248641204E-2,3.3972382493730691E-2,3.3768948907158695E-2,null,"Revenue",null,null,{"$f":"SUMIF($BD$69:$BD$65549,$BD$71,BG$69:BG$65549)","v":0},-4.1294743191113412E-2,2.1483870494281212E-2,-6.4509798830135988E-3,6.35531014839951E-3,1.9548396273980889E-2,1.6975028149561661E-2,6.5924337695433266E-2,3.6299422096909083E-2,3.4334503851625911E-2,3.4525534714313917E-2,3.4719934406205646E-2,4.4970972675738699E-2,4.5181574391606048E-2,4.5282434372873229E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AN57:AR57),\"-\")","v":-1.6445250112217546E-2},null,{"$f":"IFERROR(AVERAGE(AS57:AT57),\"-\")","v":5.375733860896877E-3},null,null,{"$f":"IFERROR(AVERAGE(AU57:AW57),\"-\")","v":2.6052631578947393E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX57:BB57),\"-\")","v":2.2578947368421077E-2},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BG57:BK57),\"-\")","v":-3.4884045861694093E-2},null,{"$f":"IFERROR(AVERAGE(BL57:BM57),\"-\")","v":-3.8917011916742399E-3},null,null,{"$f":"IFERROR(AVERAGE(BN57:BP57),\"-\")","v":2.9663732756472549E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ57:BU57),\"-\")","v":2.5756390516289723E-2}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only>>>",-0.1925310834813499,-0.17171840000000002,-0.17171840000000002,-0.17171840000000002,-0.17171840000000002,-0.17171840000000002,-0.17171840000000002,-0.17171840000000002,-0.17171840000000002,-0.17171840000000002,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AN58:AR58),\"-\")","v":2.2551175232945194E-2},null,{"$f":"IFERROR(AVERAGE(AS58:AT58),\"-\")","v":2.5536163066477101E-3},null,null,{"$f":"IFERROR(AVERAGE(AU58:AW58),\"-\")","v":9.4430237873120004E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX58:BB58),\"-\")","v":7.9585985573543596E-3},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BG58:BK58),\"-\")","v":8.7346442643366183E-3},null,{"$f":"IFERROR(AVERAGE(BL58:BM58),\"-\")","v":2.2296570841439226E-2},null,null,{"$f":"IFERROR(AVERAGE(BN58:BP58),\"-\")","v":1.5390684446573141E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ58:BU58),\"-\")","v":1.4794007315464836E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(X61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(Y61>0,\"CHECK\",\"\")","v":""},"","","","","","","","",null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AN59:AR59),\"-\")","v":9.4089716313665549E-3},null,{"$f":"IFERROR(AVERAGE(AS59:AT59),\"-\")","v":9.2133511501739096E-3},null,null,{"$f":"IFERROR(AVERAGE(AU59:AW59),\"-\")","v":3.5446728419055544E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX59:BB59),\"-\")","v":3.0451162333646191E-2},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BG59:BK59),\"-\")","v":-3.9813084862892574E-3},null,{"$f":"IFERROR(AVERAGE(BL59:BM59),\"-\")","v":1.8261712211771274E-2},null,null,{"$f":"IFERROR(AVERAGE(BN59:BP59),\"-\")","v":4.5519421214656096E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ59:BU59),\"-\")","v":4.0936090112147508E-2}]
[null,null,null,null,"Tariff revenue",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((S13/R13-1)-BG59,\"-\")","v":"-"},-6.9388939039072284E-17,-6.349087922075114E-16,2.4633073358870661E-16,4.5189546549195825E-16,-4.7184478546569153E-16,3.1571967262777889E-16,-2.2204460492503131E-16,-2.0816681711721685E-17,-6.9388939039072284E-17,1.5959455978986625E-16,4.163336342344337E-17,9.7144514654701197E-17,-2.9837243786801082E-16,2.6367796834847468E-16]
[]
[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,"Enter negative figures only>>>",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"BZ65+1","v":3},4,5,2,3,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(R65>0,\"CHECK\",\"\")","v":""},"","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN55","v":"THIRD REG PERIOD"},null,null,null,null,{"$f":"AS55","v":"FOURTH REG PERIOD (A)"},null,{"$f":"AU55","v":"FOURTH REG PERIOD (B)"},null,null,{"$f":"AX55","v":"FIFTH REG PERIOD"},null,null,null,null,null,null,null,null,{"$f":"BG55","v":"THIRD REG PERIOD"},null,null,null,null,{"$f":"BL55","v":"FOURTH REG PERIOD (A)"},null,{"$f":"BN55","v":"FOURTH REG PERIOD (B)"},null,null,{"$f":"BQ55","v":"FIFTH REG PERIOD"},null,null,null,null,null,null,null,null,"3 - Compound Annual Growth Rate (CAGR)"]
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{"sheet":"NotPres_FO","index":8,"n_rows":251,"n_cols":33,"rows_kept":251,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5],[148,3,148,7],[163,3,163,7],[193,3,193,7],[73,3,73,7],[88,3,88,7],[118,3,118,7],[103,3,103,7],[28,3,28,7],[43,3,43,7],[58,3,58,7],[3,23,3,24],[3,25,3,27],[208,3,208,7],[223,3,223,7],[238,3,238,7],[178,3,178,7],[133,3,133,7]]}
[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"},null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E12,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0.19805072410156249,0.23332475711574951,0.53435658146067422,0.46002125138632155,0.66157658190045243,0.1925310834813499,0.17171840000000002,0.17171840000000002,0.17171840000000002,0.17171840000000002,0.17171840000000002,0.17171840000000002,0.17171840000000002,0.17171840000000002,0.17171840000000002]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E16,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,8.5016407969639468E-2,{"$f":"+SUMIF($D$31:$G$1989,$E16,U$31:U$1989)","v":0.39226575749063675},0.21853419038817004,0.19336930738461541,0.21426861293072824,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Government contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,{"$f":"+K16-K17-K18","v":0},{"$f":"+L16-L17-L18","v":0},0,0,0,0,0,0,0,8.5016407969639468E-2,0.39226575749063675,0.21853419038817004,0.19336930738461541,{"$f":"+X16-X17-X18","v":0.21426861293072824},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$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Rental income"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16045312499999997,0.12232732447817836,0.10149344569288389,0.14974306839186688,0.14043076923076925,0.1499715808170515,0.14996840000000003,0.14996840000000003,0.14996840000000003,0.14996840000000003,0.14996840000000003,0.14996840000000003,0.14996840000000003,0.14996840000000003,0.14996840000000003]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K35-K36-K37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X35-X36-X37","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Interest on term deposit"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1199218749999997E-2,2.5981024667931688E-2,4.0597378277153554E-2,9.1743992606284644E-2,0.10429049773755657,2.0266429840142097E-2,2.1749999999999999E-2,2.1749999999999999E-2,2.1749999999999999E-2,2.1749999999999999E-2,2.1749999999999999E-2,2.1749999999999999E-2,2.1749999999999999E-2,2.1749999999999999E-2,2.1749999999999999E-2]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K50-K51-K52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Workcover recoveries"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3983803515624991E-3,0,0,0,2.581447963800905E-2,2.2293072824156303E-2,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K65-K66-K67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Capital works recoveries"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8.5016407969639468E-2,0.39226575749063675,0.21853419038817004,0.39104083529411765,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.5016407969639468E-2,0.39226575749063675,0.21853419038817004,0.19336930738461541,0.21426861293072824]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K80-K81-K82","v":0},0,0,0,0,0,0,0,0,8.5016407969639468E-2,0.39226575749063675,0.21853419038817004,0.19336930738461541,0.21426861293072824,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[]
[]
[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,{"$f":"+K95-K96-K97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K110-K111-K112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,{"$f":"+K125-K126-K127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 8]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K140-K141-K142","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,{"$f":"+K155-K156-K157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 10]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K170-K171-K172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,{"$f":"+K185-K186-K187","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 12]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K200-K201-K202","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,{"$f":"+K215-K216-K217","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 14]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K230-K231-K232","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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"]
[]
[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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

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[null,"Capital Expenditure - Forecast Input",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q36","v":"Gross capital expenditure"},null,null,null,null,null,null,null,null,{"$f":"Z36","v":"Government contributions"},null,null,null,null,null,null,null,null,{"$f":"AI36","v":"Customer contributions"},null,null,null,null,null,null,null,null,{"$f":"AR36","v":"Net capital expenditure"},null,null,null,null,null,null,null,null,{"$f":"BA36","v":"Regulatory Depreciation"},null,null,null,null,null,null,null,null,{"$f":"BJ36","v":"Accumulated capex"},null,null,null,null,null,null,null,null,{"$f":"BS36","v":"Gross capital expenditure"},null,null,null,null,null,null,null,null,{"$f":"CB36","v":"Tax Depreciation"}]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q37","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,{"$f":"Z37","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,{"$f":"AI37","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,{"$f":"AR37","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,{"$f":"BA37","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,{"$f":"BJ37","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,{"$f":"BS37","v":"Nominal,$"},null,null,null,null,null,null,null,null,{"$f":"CB37","v":"Nominal,$"}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q39","v":"2020-21"},{"$f":"R39","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2020-21","2021-22",{"$f":"CD39","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,"Tax Depreciation - Declining Balance Method"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","FOURTH REG PERIOD (B)",null,null,"FIFTH 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,"For each item of CAPEX"]
[]
[null,null,null,{"$f":"+Q39","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Change tax depreciation method in column M to 'Declining Balance'"]
[null,null,"By Cost Driver",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Populate declining balance multiple in comun CM, (>0)"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",AR$42:AR$1016)","v":7.5169999999999995},7.6269999999999989,7.7539999999999996,13.687999999999999,18.101000000000003,7.8609999999999989,6.786999999999999,9.18]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",AR$42:AR$1016)","v":2.1561221400000012},1.3561667299999995,3.4327590800000007,1.0598290299999999,2.0911943083333333,6.9751943083333323,3.864194308333333,5.2071943083333325]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",AR$42:AR$1016)","v":1.3220000000000001},1.3109999999999999,0.71100000000000008,3.1296900000000005,5.3676899999999979,2.5060000000000002,4.5990000000000002,7.5429999999999993]
[null,null,"Government Contributions",{"$f":"+Z41","v":0},0,0,0,0,0,0,0]
[null,null,"Customer Contributions",{"$f":"+AI41","v":2.4598778599999997},2.7228332699999998,2.6232409199999998,2.3051709699999998,2.4498056916666666,2.0368056916666664,2.0338056916666667,2.0308056916666666]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":13.454999999999998},13.016999999999999,14.521000000000001,20.182689999999997,28.009689999999999,19.378999999999998,17.283999999999999,23.960999999999999]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1016,$C$19,Q$42:Q$1016)","v":5.2420000000000009},4.6150000000000002,6.7080000000000002,5.8019999999999996,6.2069999999999999,1.796,0.38100000000000001,0.30599999999999999]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1016,$C$20,Q$42:Q$1016)","v":0},0,0,0,0,0,0,0]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1016,$C$21,Q$42:Q$1016)","v":7.6960000000000006},7.6290000000000004,7.1279999999999992,13.816689999999999,21.263690000000015,17.457000000000008,16.780000000000005,23.535000000000011]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1016,$C$22,Q$42:Q$1016)","v":0.51700000000000002},0.77300000000000002,0.68500000000000005,0.56399999999999995,0.53900000000000003,0.126,0.123,0.12]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":13.455000000000002},13.016999999999999,14.520999999999999,20.182690000000001,28.009690000000017,19.379000000000008,17.284000000000006,23.961000000000013]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},0,0,0,0,0,0,0]
[null,null,"Test",{"$f":"+D23=D16","v":true},true,true,true,true,true,true,true]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":13.455000000000002},13.016999999999999,14.520999999999999,20.182690000000001,28.009690000000017,19.379000000000008,17.284000000000006,23.961000000000013]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BA41","v":0.17865946428571433},0.54970410714285711,0.98835946428571431,1.6033991071428575,2.152839464285714,2.7923845785714287,3.4307042278928588,3.9182958651309536]
[]
[]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"}]
[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,"Government contributions",null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,"Regulatory Depreciation",null,null,null,null,null,null,null,null,"Accumulated capex",null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,"Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,"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,null,"Korumburra WWTP Grit Trap and Screenings Press",null,"Sewerage","Improvements / Compliance","Treatment","Capital Programs / Allocation",null,"Straight line","2022-23",50,"Straight 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[null,null,"Toora WTP Pressure Filter Renewal",null,"Water","Improvements / Compliance","Treatment","Capital Programs / Allocation",null,"Straight line","2027-28",50,"Straight 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[null,null,"Decommissioning dams provision (capex for ESC only)",null,"Water","Improvements / Compliance","Headworks","Capital Programs / Allocation",null,"Straight line","2025-26",100,"Straight 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[null,null,"Wonthaggi Water Mains Expansion",null,"Water","Growth","Pipelines/network","Capital Programs / Allocation",null,"Straight line","2026-27",70,"Straight 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[null,null,"Lance Creek WTP CWS Expansion",null,"Water","Growth","Treatment","Capital Programs / Allocation",null,"Straight line","2027-28",50,"Straight 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[null,null,"Carbon Emission Reduction Upgrades",null,"Water","Improvements / Compliance","Corporate","Capital Programs / Allocation",null,"Straight line","2027-28",25,"Straight 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[null,null,"Venus Bay Outfall Renewal (section 5b)",null,"Water","Renewals","Headworks","Capital Programs / Allocation",null,"Straight line","2025-26",25,"Straight 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[null,null,"Sewer System Expansion (Korumburra) Mains",null,"Sewerage","Growth","Pipelines/network","Capital Programs / Allocation",null,"Straight line","2027-28",70,"Straight 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[null,null,"Leongatha WTP CWS Expansion",null,"Water","Growth","Treatment","Capital Programs / Allocation",null,"Straight line","2027-28",50,"Straight 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[null,null,"Sewer System Expansion (Korumburra) SPS",null,"Sewerage","Growth","Pipelines/network","Capital Programs / Allocation",null,"Straight line","2027-28",25,"Straight 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[null,null,"Sewer System Expansion (Leongatha) SPS",null,"Sewerage","Growth","Pipelines/network","Capital Programs / Allocation",null,"Straight line","2025-26",25,"Straight 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[null,null,"Leongatha WWTP Biosolids Management Facility Expansion",null,"Sewerage","Growth","Treatment","Capital Programs / Allocation",null,"Straight line","2027-28",50,"Straight 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[null,null,"Security Improvements",null,"Sewerage","Improvements / Compliance","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",25,"Straight 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[null,null,"Sewer Pump Stations Renewal Allocation",null,"Sewerage","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",25,"Straight 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[null,null,"Minor Wastewater Treatment Improvement Allocation",null,"Sewerage","Improvements / Compliance","Treatment","Capital Programs / Allocation",null,"Straight line","Ongoing",50,"Straight 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[null,null,"Shutoff Block Reduction Program",null,"Water","Improvements / Compliance","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",70,"Straight 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[null,null,"Office Equipment Renewal",null,"Sewerage","Renewals","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",10,"Straight 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[null,null,"Treated water storage renewal allocation",null,"Water","Renewals","Headworks","Capital Programs / Allocation",null,"Straight line","Ongoing",100,"Straight 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[null,null,"Office Renewal",null,"Sewerage","Renewals","Corporate","Capital Programs / Allocation",null,"Straight line","2021-22",50,"Straight 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[null,null,"Water Meter Renewal",null,"Water","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",70,"Straight 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[null,null,"Reticulation Sewer Replacement / Rehabilitation Allocation",null,"Sewerage","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",70,"Straight 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[null,null,"Reuse, disposal and irrigation renewal allocation",null,"Water","Renewals","Headworks","Capital Programs / Allocation",null,"Straight line","Ongoing",70,"Straight 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be > 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0,$N127,INT(DV$40-1),MIN($N127,INT(DV$40-1)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DD127>INT($N127),$N127-INT($N127),1))*\nIF(DV$40=1,DD127,\nIF(INT(DD127)=INT(DC127),0,DD127-INT(DD127)))))","v":0},{"$f":"+IF(DE127=DD127,0,\nIF(AND(DW$40>1,DE127=$N127),1-SUM($DO127:DV127),\nIF($N127<=1,\nIF($N127>0,1/$N127,0),\nIF(DW$40=1,0,VDB(1,0,$N127,INT(DW$40-1-1),MIN($N127,INT(DW$40-1-1)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DD127>=INT($N127),$N127-INT($N127),1)))*\nIF(DW$40=1,0,\nIF(INT(DE127)=INT(DD127),DE127-DD127,INT(DE127)-DD127))+\nIF($N127<=1,\nIF($N127>0,1/$N127,0),VDB(1,0,$N127,INT(DW$40-1),MIN($N127,INT(DW$40-1)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DE127>INT($N127),$N127-INT($N127),1))*\nIF(DW$40=1,DE127,\nIF(INT(DE127)=INT(DD127),0,DE127-INT(DE127)))))","v":0},null,{"$f":"+IF(OR(DG127=DF127,DY$40=1),0,\nIF(AND(DY$40>1,DG127=$N127),1-SUM($DX127:DX127),\nIF($N127<=1,\nIF($N127>0,1/$N127,0),\nIF(DY$40=2,0,VDB(1,0,$N127,INT(DY$40-2-1),MIN($N127,INT(DY$40-2-1)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DF127>=INT($N127),$N127-INT($N127),1)))*\nIF(DY$40=2,0,\nIF(INT(DG127)=INT(DF127),DG127-DF127,INT(DG127)-DF127))+\nIF($N127<=1,\nIF($N127>0,1/$N127,0),VDB(1,0,$N127,INT(DY$40-2),MIN($N127,INT(DY$40-2)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DG127>INT($N127),$N127-INT($N127),1))*\nIF(DY$40=2,DG127,\nIF(INT(DG127)=INT(DF127),0,DG127-INT(DG127)))))","v":0},{"$f":"+IF(OR(DH127=DG127,DZ$40=1),0,\nIF(AND(DZ$40>1,DH127=$N127),1-SUM($DX127:DY127),\nIF($N127<=1,\nIF($N127>0,1/$N127,0),\nIF(DZ$40=2,0,VDB(1,0,$N127,INT(DZ$40-2-1),MIN($N127,INT(DZ$40-2-1)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DG127>=INT($N127),$N127-INT($N127),1)))*\nIF(DZ$40=2,0,\nIF(INT(DH127)=INT(DG127),DH127-DG127,INT(DH127)-DG127))+\nIF($N127<=1,\nIF($N127>0,1/$N127,0),VDB(1,0,$N127,INT(DZ$40-2),MIN($N127,INT(DZ$40-2)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DH127>INT($N127),$N127-INT($N127),1))*\nIF(DZ$40=2,DH127,\nIF(INT(DH127)=INT(DG127),0,DH127-INT(DH127)))))","v":0},{"$f":"+IF(OR(DI127=DH127,EA$40=1),0,\nIF(AND(EA$40>1,DI127=$N127),1-SUM($DX127:DZ127),\nIF($N127<=1,\nIF($N127>0,1/$N127,0),\nIF(EA$40=2,0,VDB(1,0,$N127,INT(EA$40-2-1),MIN($N127,INT(EA$40-2-1)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DH127>=INT($N127),$N127-INT($N127),1)))*\nIF(EA$40=2,0,\nIF(INT(DI127)=INT(DH127),DI127-DH127,INT(DI127)-DH127))+\nIF($N127<=1,\nIF($N127>0,1/$N127,0),VDB(1,0,$N127,INT(EA$40-2),MIN($N127,INT(EA$40-2)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DI127>INT($N127),$N127-INT($N127),1))*\nIF(EA$40=2,DI127,\nIF(INT(DI127)=INT(DH127),0,DI127-INT(DI127)))))","v":0},{"$f":"+IF(OR(DJ127=DI127,EB$40=1),0,\nIF(AND(EB$40>1,DJ127=$N127),1-SUM($DX127:EA127),\nIF($N127<=1,\nIF($N127>0,1/$N127,0),\nIF(EB$40=2,0,VDB(1,0,$N127,INT(EB$40-2-1),MIN($N127,INT(EB$40-2-1)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DI127>=INT($N127),$N127-INT($N127),1)))*\nIF(EB$40=2,0,\nIF(INT(DJ127)=INT(DI127),DJ127-DI127,INT(DJ127)-DI127))+\nIF($N127<=1,\nIF($N127>0,1/$N127,0),VDB(1,0,$N127,INT(EB$40-2),MIN($N127,INT(EB$40-2)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DJ127>INT($N127),$N127-INT($N127),1))*\nIF(EB$40=2,DJ127,\nIF(INT(DJ127)=INT(DI127),0,DJ127-INT(DJ127)))))","v":0},{"$f":"+IF(OR(DK127=DJ127,EC$40=1),0,\nIF(AND(EC$40>1,DK127=$N127),1-SUM($DX127:EB127),\nIF($N127<=1,\nIF($N127>0,1/$N127,0),\nIF(EC$40=2,0,VDB(1,0,$N127,INT(EC$40-2-1),MIN($N127,INT(EC$40-2-1)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DJ127>=INT($N127),$N127-INT($N127),1)))*\nIF(EC$40=2,0,\nIF(INT(DK127)=INT(DJ127),DK127-DJ127,INT(DK127)-DJ127))+\nIF($N127<=1,\nIF($N127>0,1/$N127,0),VDB(1,0,$N127,INT(EC$40-2),MIN($N127,INT(EC$40-2)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DK127>INT($N127),$N127-INT($N127),1))*\nIF(EC$40=2,DK127,\nIF(INT(DK127)=INT(DJ127),0,DK127-INT(DK127)))))","v":0},{"$f":"+IF(OR(DL127=DK127,ED$40=1),0,\nIF(AND(ED$40>1,DL127=$N127),1-SUM($DX127:EC127),\nIF($N127<=1,\nIF($N127>0,1/$N127,0),\nIF(ED$40=2,0,VDB(1,0,$N127,INT(ED$40-2-1),MIN($N127,INT(ED$40-2-1)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DK127>=INT($N127),$N127-INT($N127),1)))*\nIF(ED$40=2,0,\nIF(INT(DL127)=INT(DK127),DL127-DK127,INT(DL127)-DK127))+\nIF($N127<=1,\nIF($N127>0,1/$N127,0),VDB(1,0,$N127,INT(ED$40-2),MIN($N127,INT(ED$40-2)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DL127>INT($N127),$N127-INT($N127),1))*\nIF(ED$40=2,DL127,\nIF(INT(DL127)=INT(DK127),0,DL127-INT(DL127)))))","v":0},{"$f":"+IF(OR(DM127=DL127,EE$40=1),0,\nIF(AND(EE$40>1,DM127=$N127),1-SUM($DX127:ED127),\nIF($N127<=1,\nIF($N127>0,1/$N127,0),\nIF(EE$40=2,0,VDB(1,0,$N127,INT(EE$40-2-1),MIN($N127,INT(EE$40-2-1)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DL127>=INT($N127),$N127-INT($N127),1)))*\nIF(EE$40=2,0,\nIF(INT(DM127)=INT(DL127),DM127-DL127,INT(DM127)-DL127))+\nIF($N127<=1,\nIF($N127>0,1/$N127,0),VDB(1,0,$N127,INT(EE$40-2),MIN($N127,INT(EE$40-2)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DM127>INT($N127),$N127-INT($N127),1))*\nIF(EE$40=2,DM127,\nIF(INT(DM127)=INT(DL127),0,DM127-INT(DM127)))))","v":0},{"$f":"+IF(OR(DN127=DM127,EF$40=1),0,\nIF(AND(EF$40>1,DN127=$N127),1-SUM($DX127:EE127),\nIF($N127<=1,\nIF($N127>0,1/$N127,0),\nIF(EF$40=2,0,VDB(1,0,$N127,INT(EF$40-2-1),MIN($N127,INT(EF$40-2-1)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DM127>=INT($N127),$N127-INT($N127),1)))*\nIF(EF$40=2,0,\nIF(INT(DN127)=INT(DM127),DN127-DM127,INT(DN127)-DM127))+\nIF($N127<=1,\nIF($N127>0,1/$N127,0),VDB(1,0,$N127,INT(EF$40-2),MIN($N127,INT(EF$40-2)+1),$CM127,IF($CN127=\"No\",1,0))/\nIF(DN127>INT($N127),$N127-INT($N127),1))*\nIF(EF$40=2,DN127,\nIF(INT(DN127)=INT(DM127),0,DN127-INT(DN127)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K128=\"Ongoing\",AR128,IF(RIGHT($K128,2)=RIGHT(BJ$39,2),SUM($AR128:AR128),0)+IF(RIGHT(BJ$39,2)>RIGHT($K128,2),AR128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AS128,IF(RIGHT($K128,2)=RIGHT(BK$39,2),SUM($AR128:AS128),0)+IF(RIGHT(BK$39,2)>RIGHT($K128,2),AS128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AT128,IF(RIGHT($K128,2)=RIGHT(BL$39,2),SUM($AR128:AT128),0)+IF(RIGHT(BL$39,2)>RIGHT($K128,2),AT128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AU128,IF(RIGHT($K128,2)=RIGHT(BM$39,2),SUM($AR128:AU128),0)+IF(RIGHT(BM$39,2)>RIGHT($K128,2),AU128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AV128,IF(RIGHT($K128,2)=RIGHT(BN$39,2),SUM($AR128:AV128),0)+IF(RIGHT(BN$39,2)>RIGHT($K128,2),AV128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AW128,IF(RIGHT($K128,2)=RIGHT(BO$39,2),SUM($AR128:AW128),0)+IF(RIGHT(BO$39,2)>RIGHT($K128,2),AW128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AX128,IF(RIGHT($K128,2)=RIGHT(BP$39,2),SUM($AR128:AX128),0)+IF(RIGHT(BP$39,2)>RIGHT($K128,2),AX128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AY128,IF(RIGHT($K128,2)=RIGHT(BQ$39,2),SUM($AR128:AY128),0)+IF(RIGHT(BQ$39,2)>RIGHT($K128,2),AY128,0))","v":0},null,{"$f":"+Q128*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R128*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S128*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T128*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U128*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V128*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W128*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X128*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,null,null,null,"must be > 0","No",{"$f":"+IF($K128=\"ongoing\",BS128,IF(RIGHT($K128,2)=RIGHT(CO$39,2),SUM($BR128:BS128),0)+IF(RIGHT(CO$39,2)>RIGHT($K128,2),BS128,0))","v":0},{"$f":"+IF($K128=\"ongoing\",BT128,IF(RIGHT($K128,2)=RIGHT(CP$39,2),SUM($BR128:BT128),0)+IF(RIGHT(CP$39,2)>RIGHT($K128,2),BT128,0))","v":0},{"$f":"+IF($K128=\"ongoing\",BU128,IF(RIGHT($K128,2)=RIGHT(CQ$39,2),SUM($BR128:BU128),0)+IF(RIGHT(CQ$39,2)>RIGHT($K128,2),BU128,0))","v":0},{"$f":"+IF($K128=\"ongoing\",BV128,IF(RIGHT($K128,2)=RIGHT(CR$39,2),SUM($BR128:BV128),0)+IF(RIGHT(CR$39,2)>RIGHT($K128,2),BV128,0))","v":0},{"$f":"+IF($K128=\"ongoing\",BW128,IF(RIGHT($K128,2)=RIGHT(CS$39,2),SUM($BR128:BW128),0)+IF(RIGHT(CS$39,2)>RIGHT($K128,2),BW128,0))","v":0},{"$f":"+IF($K128=\"ongoing\",BX128,IF(RIGHT($K128,2)=RIGHT(CT$39,2),SUM($BR128:BX128),0)+IF(RIGHT(CT$39,2)>RIGHT($K128,2),BX128,0))","v":0},{"$f":"+IF($K128=\"ongoing\",BY128,IF(RIGHT($K128,2)=RIGHT(CU$39,2),SUM($BR128:BY128),0)+IF(RIGHT(CU$39,2)>RIGHT($K128,2),BY128,0))","v":0},{"$f":"+IF($K128=\"ongoing\",BZ128,IF(RIGHT($K128,2)=RIGHT(CV$39,2),SUM($BR128:BZ128),0)+IF(RIGHT(CV$39,2)>RIGHT($K128,2),BZ128,0))","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(CX128=CW128,0,\nIF(AND(DP$40>1,CX128=$N128),1-SUM($DO128:DO128),\nIF($N128<=1,\nIF($N128>0,1/$N128,0),\nIF(DP$40=1,0,VDB(1,0,$N128,INT(DP$40-1-1),MIN($N128,INT(DP$40-1-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(CW128>=INT($N128),$N128-INT($N128),1)))*\nIF(DP$40=1,0,\nIF(INT(CX128)=INT(CW128),CX128-CW128,INT(CX128)-CW128))+\nIF($N128<=1,\nIF($N128>0,1/$N128,0),VDB(1,0,$N128,INT(DP$40-1),MIN($N128,INT(DP$40-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(CX128>INT($N128),$N128-INT($N128),1))*\nIF(DP$40=1,CX128,\nIF(INT(CX128)=INT(CW128),0,CX128-INT(CX128)))))","v":0},{"$f":"+IF(CY128=CX128,0,\nIF(AND(DQ$40>1,CY128=$N128),1-SUM($DO128:DP128),\nIF($N128<=1,\nIF($N128>0,1/$N128,0),\nIF(DQ$40=1,0,VDB(1,0,$N128,INT(DQ$40-1-1),MIN($N128,INT(DQ$40-1-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(CX128>=INT($N128),$N128-INT($N128),1)))*\nIF(DQ$40=1,0,\nIF(INT(CY128)=INT(CX128),CY128-CX128,INT(CY128)-CX128))+\nIF($N128<=1,\nIF($N128>0,1/$N128,0),VDB(1,0,$N128,INT(DQ$40-1),MIN($N128,INT(DQ$40-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(CY128>INT($N128),$N128-INT($N128),1))*\nIF(DQ$40=1,CY128,\nIF(INT(CY128)=INT(CX128),0,CY128-INT(CY128)))))","v":0},{"$f":"+IF(CZ128=CY128,0,\nIF(AND(DR$40>1,CZ128=$N128),1-SUM($DO128:DQ128),\nIF($N128<=1,\nIF($N128>0,1/$N128,0),\nIF(DR$40=1,0,VDB(1,0,$N128,INT(DR$40-1-1),MIN($N128,INT(DR$40-1-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(CY128>=INT($N128),$N128-INT($N128),1)))*\nIF(DR$40=1,0,\nIF(INT(CZ128)=INT(CY128),CZ128-CY128,INT(CZ128)-CY128))+\nIF($N128<=1,\nIF($N128>0,1/$N128,0),VDB(1,0,$N128,INT(DR$40-1),MIN($N128,INT(DR$40-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(CZ128>INT($N128),$N128-INT($N128),1))*\nIF(DR$40=1,CZ128,\nIF(INT(CZ128)=INT(CY128),0,CZ128-INT(CZ128)))))","v":0},{"$f":"+IF(DA128=CZ128,0,\nIF(AND(DS$40>1,DA128=$N128),1-SUM($DO128:DR128),\nIF($N128<=1,\nIF($N128>0,1/$N128,0),\nIF(DS$40=1,0,VDB(1,0,$N128,INT(DS$40-1-1),MIN($N128,INT(DS$40-1-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(CZ128>=INT($N128),$N128-INT($N128),1)))*\nIF(DS$40=1,0,\nIF(INT(DA128)=INT(CZ128),DA128-CZ128,INT(DA128)-CZ128))+\nIF($N128<=1,\nIF($N128>0,1/$N128,0),VDB(1,0,$N128,INT(DS$40-1),MIN($N128,INT(DS$40-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DA128>INT($N128),$N128-INT($N128),1))*\nIF(DS$40=1,DA128,\nIF(INT(DA128)=INT(CZ128),0,DA128-INT(DA128)))))","v":0},{"$f":"+IF(DB128=DA128,0,\nIF(AND(DT$40>1,DB128=$N128),1-SUM($DO128:DS128),\nIF($N128<=1,\nIF($N128>0,1/$N128,0),\nIF(DT$40=1,0,VDB(1,0,$N128,INT(DT$40-1-1),MIN($N128,INT(DT$40-1-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DA128>=INT($N128),$N128-INT($N128),1)))*\nIF(DT$40=1,0,\nIF(INT(DB128)=INT(DA128),DB128-DA128,INT(DB128)-DA128))+\nIF($N128<=1,\nIF($N128>0,1/$N128,0),VDB(1,0,$N128,INT(DT$40-1),MIN($N128,INT(DT$40-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DB128>INT($N128),$N128-INT($N128),1))*\nIF(DT$40=1,DB128,\nIF(INT(DB128)=INT(DA128),0,DB128-INT(DB128)))))","v":0},{"$f":"+IF(DC128=DB128,0,\nIF(AND(DU$40>1,DC128=$N128),1-SUM($DO128:DT128),\nIF($N128<=1,\nIF($N128>0,1/$N128,0),\nIF(DU$40=1,0,VDB(1,0,$N128,INT(DU$40-1-1),MIN($N128,INT(DU$40-1-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DB128>=INT($N128),$N128-INT($N128),1)))*\nIF(DU$40=1,0,\nIF(INT(DC128)=INT(DB128),DC128-DB128,INT(DC128)-DB128))+\nIF($N128<=1,\nIF($N128>0,1/$N128,0),VDB(1,0,$N128,INT(DU$40-1),MIN($N128,INT(DU$40-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DC128>INT($N128),$N128-INT($N128),1))*\nIF(DU$40=1,DC128,\nIF(INT(DC128)=INT(DB128),0,DC128-INT(DC128)))))","v":0},{"$f":"+IF(DD128=DC128,0,\nIF(AND(DV$40>1,DD128=$N128),1-SUM($DO128:DU128),\nIF($N128<=1,\nIF($N128>0,1/$N128,0),\nIF(DV$40=1,0,VDB(1,0,$N128,INT(DV$40-1-1),MIN($N128,INT(DV$40-1-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DC128>=INT($N128),$N128-INT($N128),1)))*\nIF(DV$40=1,0,\nIF(INT(DD128)=INT(DC128),DD128-DC128,INT(DD128)-DC128))+\nIF($N128<=1,\nIF($N128>0,1/$N128,0),VDB(1,0,$N128,INT(DV$40-1),MIN($N128,INT(DV$40-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DD128>INT($N128),$N128-INT($N128),1))*\nIF(DV$40=1,DD128,\nIF(INT(DD128)=INT(DC128),0,DD128-INT(DD128)))))","v":0},{"$f":"+IF(DE128=DD128,0,\nIF(AND(DW$40>1,DE128=$N128),1-SUM($DO128:DV128),\nIF($N128<=1,\nIF($N128>0,1/$N128,0),\nIF(DW$40=1,0,VDB(1,0,$N128,INT(DW$40-1-1),MIN($N128,INT(DW$40-1-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DD128>=INT($N128),$N128-INT($N128),1)))*\nIF(DW$40=1,0,\nIF(INT(DE128)=INT(DD128),DE128-DD128,INT(DE128)-DD128))+\nIF($N128<=1,\nIF($N128>0,1/$N128,0),VDB(1,0,$N128,INT(DW$40-1),MIN($N128,INT(DW$40-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DE128>INT($N128),$N128-INT($N128),1))*\nIF(DW$40=1,DE128,\nIF(INT(DE128)=INT(DD128),0,DE128-INT(DE128)))))","v":0},null,{"$f":"+IF(OR(DG128=DF128,DY$40=1),0,\nIF(AND(DY$40>1,DG128=$N128),1-SUM($DX128:DX128),\nIF($N128<=1,\nIF($N128>0,1/$N128,0),\nIF(DY$40=2,0,VDB(1,0,$N128,INT(DY$40-2-1),MIN($N128,INT(DY$40-2-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DF128>=INT($N128),$N128-INT($N128),1)))*\nIF(DY$40=2,0,\nIF(INT(DG128)=INT(DF128),DG128-DF128,INT(DG128)-DF128))+\nIF($N128<=1,\nIF($N128>0,1/$N128,0),VDB(1,0,$N128,INT(DY$40-2),MIN($N128,INT(DY$40-2)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DG128>INT($N128),$N128-INT($N128),1))*\nIF(DY$40=2,DG128,\nIF(INT(DG128)=INT(DF128),0,DG128-INT(DG128)))))","v":0},{"$f":"+IF(OR(DH128=DG128,DZ$40=1),0,\nIF(AND(DZ$40>1,DH128=$N128),1-SUM($DX128:DY128),\nIF($N128<=1,\nIF($N128>0,1/$N128,0),\nIF(DZ$40=2,0,VDB(1,0,$N128,INT(DZ$40-2-1),MIN($N128,INT(DZ$40-2-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DG128>=INT($N128),$N128-INT($N128),1)))*\nIF(DZ$40=2,0,\nIF(INT(DH128)=INT(DG128),DH128-DG128,INT(DH128)-DG128))+\nIF($N128<=1,\nIF($N128>0,1/$N128,0),VDB(1,0,$N128,INT(DZ$40-2),MIN($N128,INT(DZ$40-2)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DH128>INT($N128),$N128-INT($N128),1))*\nIF(DZ$40=2,DH128,\nIF(INT(DH128)=INT(DG128),0,DH128-INT(DH128)))))","v":0},{"$f":"+IF(OR(DI128=DH128,EA$40=1),0,\nIF(AND(EA$40>1,DI128=$N128),1-SUM($DX128:DZ128),\nIF($N128<=1,\nIF($N128>0,1/$N128,0),\nIF(EA$40=2,0,VDB(1,0,$N128,INT(EA$40-2-1),MIN($N128,INT(EA$40-2-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DH128>=INT($N128),$N128-INT($N128),1)))*\nIF(EA$40=2,0,\nIF(INT(DI128)=INT(DH128),DI128-DH128,INT(DI128)-DH128))+\nIF($N128<=1,\nIF($N128>0,1/$N128,0),VDB(1,0,$N128,INT(EA$40-2),MIN($N128,INT(EA$40-2)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DI128>INT($N128),$N128-INT($N128),1))*\nIF(EA$40=2,DI128,\nIF(INT(DI128)=INT(DH128),0,DI128-INT(DI128)))))","v":0},{"$f":"+IF(OR(DJ128=DI128,EB$40=1),0,\nIF(AND(EB$40>1,DJ128=$N128),1-SUM($DX128:EA128),\nIF($N128<=1,\nIF($N128>0,1/$N128,0),\nIF(EB$40=2,0,VDB(1,0,$N128,INT(EB$40-2-1),MIN($N128,INT(EB$40-2-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DI128>=INT($N128),$N128-INT($N128),1)))*\nIF(EB$40=2,0,\nIF(INT(DJ128)=INT(DI128),DJ128-DI128,INT(DJ128)-DI128))+\nIF($N128<=1,\nIF($N128>0,1/$N128,0),VDB(1,0,$N128,INT(EB$40-2),MIN($N128,INT(EB$40-2)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DJ128>INT($N128),$N128-INT($N128),1))*\nIF(EB$40=2,DJ128,\nIF(INT(DJ128)=INT(DI128),0,DJ128-INT(DJ128)))))","v":0},{"$f":"+IF(OR(DK128=DJ128,EC$40=1),0,\nIF(AND(EC$40>1,DK128=$N128),1-SUM($DX128:EB128),\nIF($N128<=1,\nIF($N128>0,1/$N128,0),\nIF(EC$40=2,0,VDB(1,0,$N128,INT(EC$40-2-1),MIN($N128,INT(EC$40-2-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DJ128>=INT($N128),$N128-INT($N128),1)))*\nIF(EC$40=2,0,\nIF(INT(DK128)=INT(DJ128),DK128-DJ128,INT(DK128)-DJ128))+\nIF($N128<=1,\nIF($N128>0,1/$N128,0),VDB(1,0,$N128,INT(EC$40-2),MIN($N128,INT(EC$40-2)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DK128>INT($N128),$N128-INT($N128),1))*\nIF(EC$40=2,DK128,\nIF(INT(DK128)=INT(DJ128),0,DK128-INT(DK128)))))","v":0},{"$f":"+IF(OR(DL128=DK128,ED$40=1),0,\nIF(AND(ED$40>1,DL128=$N128),1-SUM($DX128:EC128),\nIF($N128<=1,\nIF($N128>0,1/$N128,0),\nIF(ED$40=2,0,VDB(1,0,$N128,INT(ED$40-2-1),MIN($N128,INT(ED$40-2-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DK128>=INT($N128),$N128-INT($N128),1)))*\nIF(ED$40=2,0,\nIF(INT(DL128)=INT(DK128),DL128-DK128,INT(DL128)-DK128))+\nIF($N128<=1,\nIF($N128>0,1/$N128,0),VDB(1,0,$N128,INT(ED$40-2),MIN($N128,INT(ED$40-2)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DL128>INT($N128),$N128-INT($N128),1))*\nIF(ED$40=2,DL128,\nIF(INT(DL128)=INT(DK128),0,DL128-INT(DL128)))))","v":0},{"$f":"+IF(OR(DM128=DL128,EE$40=1),0,\nIF(AND(EE$40>1,DM128=$N128),1-SUM($DX128:ED128),\nIF($N128<=1,\nIF($N128>0,1/$N128,0),\nIF(EE$40=2,0,VDB(1,0,$N128,INT(EE$40-2-1),MIN($N128,INT(EE$40-2-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DL128>=INT($N128),$N128-INT($N128),1)))*\nIF(EE$40=2,0,\nIF(INT(DM128)=INT(DL128),DM128-DL128,INT(DM128)-DL128))+\nIF($N128<=1,\nIF($N128>0,1/$N128,0),VDB(1,0,$N128,INT(EE$40-2),MIN($N128,INT(EE$40-2)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DM128>INT($N128),$N128-INT($N128),1))*\nIF(EE$40=2,DM128,\nIF(INT(DM128)=INT(DL128),0,DM128-INT(DM128)))))","v":0},{"$f":"+IF(OR(DN128=DM128,EF$40=1),0,\nIF(AND(EF$40>1,DN128=$N128),1-SUM($DX128:EE128),\nIF($N128<=1,\nIF($N128>0,1/$N128,0),\nIF(EF$40=2,0,VDB(1,0,$N128,INT(EF$40-2-1),MIN($N128,INT(EF$40-2-1)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DM128>=INT($N128),$N128-INT($N128),1)))*\nIF(EF$40=2,0,\nIF(INT(DN128)=INT(DM128),DN128-DM128,INT(DN128)-DM128))+\nIF($N128<=1,\nIF($N128>0,1/$N128,0),VDB(1,0,$N128,INT(EF$40-2),MIN($N128,INT(EF$40-2)+1),$CM128,IF($CN128=\"No\",1,0))/\nIF(DN128>INT($N128),$N128-INT($N128),1))*\nIF(EF$40=2,DN128,\nIF(INT(DN128)=INT(DM128),0,DN128-INT(DN128)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K129=\"Ongoing\",AR129,IF(RIGHT($K129,2)=RIGHT(BJ$39,2),SUM($AR129:AR129),0)+IF(RIGHT(BJ$39,2)>RIGHT($K129,2),AR129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AS129,IF(RIGHT($K129,2)=RIGHT(BK$39,2),SUM($AR129:AS129),0)+IF(RIGHT(BK$39,2)>RIGHT($K129,2),AS129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AT129,IF(RIGHT($K129,2)=RIGHT(BL$39,2),SUM($AR129:AT129),0)+IF(RIGHT(BL$39,2)>RIGHT($K129,2),AT129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AU129,IF(RIGHT($K129,2)=RIGHT(BM$39,2),SUM($AR129:AU129),0)+IF(RIGHT(BM$39,2)>RIGHT($K129,2),AU129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AV129,IF(RIGHT($K129,2)=RIGHT(BN$39,2),SUM($AR129:AV129),0)+IF(RIGHT(BN$39,2)>RIGHT($K129,2),AV129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AW129,IF(RIGHT($K129,2)=RIGHT(BO$39,2),SUM($AR129:AW129),0)+IF(RIGHT(BO$39,2)>RIGHT($K129,2),AW129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AX129,IF(RIGHT($K129,2)=RIGHT(BP$39,2),SUM($AR129:AX129),0)+IF(RIGHT(BP$39,2)>RIGHT($K129,2),AX129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AY129,IF(RIGHT($K129,2)=RIGHT(BQ$39,2),SUM($AR129:AY129),0)+IF(RIGHT(BQ$39,2)>RIGHT($K129,2),AY129,0))","v":0},null,{"$f":"+Q129*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R129*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S129*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T129*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U129*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V129*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W129*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X129*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,null,null,null,"must be > 0","No",{"$f":"+IF($K129=\"ongoing\",BS129,IF(RIGHT($K129,2)=RIGHT(CO$39,2),SUM($BR129:BS129),0)+IF(RIGHT(CO$39,2)>RIGHT($K129,2),BS129,0))","v":0},{"$f":"+IF($K129=\"ongoing\",BT129,IF(RIGHT($K129,2)=RIGHT(CP$39,2),SUM($BR129:BT129),0)+IF(RIGHT(CP$39,2)>RIGHT($K129,2),BT129,0))","v":0},{"$f":"+IF($K129=\"ongoing\",BU129,IF(RIGHT($K129,2)=RIGHT(CQ$39,2),SUM($BR129:BU129),0)+IF(RIGHT(CQ$39,2)>RIGHT($K129,2),BU129,0))","v":0},{"$f":"+IF($K129=\"ongoing\",BV129,IF(RIGHT($K129,2)=RIGHT(CR$39,2),SUM($BR129:BV129),0)+IF(RIGHT(CR$39,2)>RIGHT($K129,2),BV129,0))","v":0},{"$f":"+IF($K129=\"ongoing\",BW129,IF(RIGHT($K129,2)=RIGHT(CS$39,2),SUM($BR129:BW129),0)+IF(RIGHT(CS$39,2)>RIGHT($K129,2),BW129,0))","v":0},{"$f":"+IF($K129=\"ongoing\",BX129,IF(RIGHT($K129,2)=RIGHT(CT$39,2),SUM($BR129:BX129),0)+IF(RIGHT(CT$39,2)>RIGHT($K129,2),BX129,0))","v":0},{"$f":"+IF($K129=\"ongoing\",BY129,IF(RIGHT($K129,2)=RIGHT(CU$39,2),SUM($BR129:BY129),0)+IF(RIGHT(CU$39,2)>RIGHT($K129,2),BY129,0))","v":0},{"$f":"+IF($K129=\"ongoing\",BZ129,IF(RIGHT($K129,2)=RIGHT(CV$39,2),SUM($BR129:BZ129),0)+IF(RIGHT(CV$39,2)>RIGHT($K129,2),BZ129,0))","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(CX129=CW129,0,\nIF(AND(DP$40>1,CX129=$N129),1-SUM($DO129:DO129),\nIF($N129<=1,\nIF($N129>0,1/$N129,0),\nIF(DP$40=1,0,VDB(1,0,$N129,INT(DP$40-1-1),MIN($N129,INT(DP$40-1-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(CW129>=INT($N129),$N129-INT($N129),1)))*\nIF(DP$40=1,0,\nIF(INT(CX129)=INT(CW129),CX129-CW129,INT(CX129)-CW129))+\nIF($N129<=1,\nIF($N129>0,1/$N129,0),VDB(1,0,$N129,INT(DP$40-1),MIN($N129,INT(DP$40-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(CX129>INT($N129),$N129-INT($N129),1))*\nIF(DP$40=1,CX129,\nIF(INT(CX129)=INT(CW129),0,CX129-INT(CX129)))))","v":0},{"$f":"+IF(CY129=CX129,0,\nIF(AND(DQ$40>1,CY129=$N129),1-SUM($DO129:DP129),\nIF($N129<=1,\nIF($N129>0,1/$N129,0),\nIF(DQ$40=1,0,VDB(1,0,$N129,INT(DQ$40-1-1),MIN($N129,INT(DQ$40-1-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(CX129>=INT($N129),$N129-INT($N129),1)))*\nIF(DQ$40=1,0,\nIF(INT(CY129)=INT(CX129),CY129-CX129,INT(CY129)-CX129))+\nIF($N129<=1,\nIF($N129>0,1/$N129,0),VDB(1,0,$N129,INT(DQ$40-1),MIN($N129,INT(DQ$40-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(CY129>INT($N129),$N129-INT($N129),1))*\nIF(DQ$40=1,CY129,\nIF(INT(CY129)=INT(CX129),0,CY129-INT(CY129)))))","v":0},{"$f":"+IF(CZ129=CY129,0,\nIF(AND(DR$40>1,CZ129=$N129),1-SUM($DO129:DQ129),\nIF($N129<=1,\nIF($N129>0,1/$N129,0),\nIF(DR$40=1,0,VDB(1,0,$N129,INT(DR$40-1-1),MIN($N129,INT(DR$40-1-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(CY129>=INT($N129),$N129-INT($N129),1)))*\nIF(DR$40=1,0,\nIF(INT(CZ129)=INT(CY129),CZ129-CY129,INT(CZ129)-CY129))+\nIF($N129<=1,\nIF($N129>0,1/$N129,0),VDB(1,0,$N129,INT(DR$40-1),MIN($N129,INT(DR$40-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(CZ129>INT($N129),$N129-INT($N129),1))*\nIF(DR$40=1,CZ129,\nIF(INT(CZ129)=INT(CY129),0,CZ129-INT(CZ129)))))","v":0},{"$f":"+IF(DA129=CZ129,0,\nIF(AND(DS$40>1,DA129=$N129),1-SUM($DO129:DR129),\nIF($N129<=1,\nIF($N129>0,1/$N129,0),\nIF(DS$40=1,0,VDB(1,0,$N129,INT(DS$40-1-1),MIN($N129,INT(DS$40-1-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(CZ129>=INT($N129),$N129-INT($N129),1)))*\nIF(DS$40=1,0,\nIF(INT(DA129)=INT(CZ129),DA129-CZ129,INT(DA129)-CZ129))+\nIF($N129<=1,\nIF($N129>0,1/$N129,0),VDB(1,0,$N129,INT(DS$40-1),MIN($N129,INT(DS$40-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DA129>INT($N129),$N129-INT($N129),1))*\nIF(DS$40=1,DA129,\nIF(INT(DA129)=INT(CZ129),0,DA129-INT(DA129)))))","v":0},{"$f":"+IF(DB129=DA129,0,\nIF(AND(DT$40>1,DB129=$N129),1-SUM($DO129:DS129),\nIF($N129<=1,\nIF($N129>0,1/$N129,0),\nIF(DT$40=1,0,VDB(1,0,$N129,INT(DT$40-1-1),MIN($N129,INT(DT$40-1-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DA129>=INT($N129),$N129-INT($N129),1)))*\nIF(DT$40=1,0,\nIF(INT(DB129)=INT(DA129),DB129-DA129,INT(DB129)-DA129))+\nIF($N129<=1,\nIF($N129>0,1/$N129,0),VDB(1,0,$N129,INT(DT$40-1),MIN($N129,INT(DT$40-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DB129>INT($N129),$N129-INT($N129),1))*\nIF(DT$40=1,DB129,\nIF(INT(DB129)=INT(DA129),0,DB129-INT(DB129)))))","v":0},{"$f":"+IF(DC129=DB129,0,\nIF(AND(DU$40>1,DC129=$N129),1-SUM($DO129:DT129),\nIF($N129<=1,\nIF($N129>0,1/$N129,0),\nIF(DU$40=1,0,VDB(1,0,$N129,INT(DU$40-1-1),MIN($N129,INT(DU$40-1-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DB129>=INT($N129),$N129-INT($N129),1)))*\nIF(DU$40=1,0,\nIF(INT(DC129)=INT(DB129),DC129-DB129,INT(DC129)-DB129))+\nIF($N129<=1,\nIF($N129>0,1/$N129,0),VDB(1,0,$N129,INT(DU$40-1),MIN($N129,INT(DU$40-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DC129>INT($N129),$N129-INT($N129),1))*\nIF(DU$40=1,DC129,\nIF(INT(DC129)=INT(DB129),0,DC129-INT(DC129)))))","v":0},{"$f":"+IF(DD129=DC129,0,\nIF(AND(DV$40>1,DD129=$N129),1-SUM($DO129:DU129),\nIF($N129<=1,\nIF($N129>0,1/$N129,0),\nIF(DV$40=1,0,VDB(1,0,$N129,INT(DV$40-1-1),MIN($N129,INT(DV$40-1-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DC129>=INT($N129),$N129-INT($N129),1)))*\nIF(DV$40=1,0,\nIF(INT(DD129)=INT(DC129),DD129-DC129,INT(DD129)-DC129))+\nIF($N129<=1,\nIF($N129>0,1/$N129,0),VDB(1,0,$N129,INT(DV$40-1),MIN($N129,INT(DV$40-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DD129>INT($N129),$N129-INT($N129),1))*\nIF(DV$40=1,DD129,\nIF(INT(DD129)=INT(DC129),0,DD129-INT(DD129)))))","v":0},{"$f":"+IF(DE129=DD129,0,\nIF(AND(DW$40>1,DE129=$N129),1-SUM($DO129:DV129),\nIF($N129<=1,\nIF($N129>0,1/$N129,0),\nIF(DW$40=1,0,VDB(1,0,$N129,INT(DW$40-1-1),MIN($N129,INT(DW$40-1-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DD129>=INT($N129),$N129-INT($N129),1)))*\nIF(DW$40=1,0,\nIF(INT(DE129)=INT(DD129),DE129-DD129,INT(DE129)-DD129))+\nIF($N129<=1,\nIF($N129>0,1/$N129,0),VDB(1,0,$N129,INT(DW$40-1),MIN($N129,INT(DW$40-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DE129>INT($N129),$N129-INT($N129),1))*\nIF(DW$40=1,DE129,\nIF(INT(DE129)=INT(DD129),0,DE129-INT(DE129)))))","v":0},null,{"$f":"+IF(OR(DG129=DF129,DY$40=1),0,\nIF(AND(DY$40>1,DG129=$N129),1-SUM($DX129:DX129),\nIF($N129<=1,\nIF($N129>0,1/$N129,0),\nIF(DY$40=2,0,VDB(1,0,$N129,INT(DY$40-2-1),MIN($N129,INT(DY$40-2-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DF129>=INT($N129),$N129-INT($N129),1)))*\nIF(DY$40=2,0,\nIF(INT(DG129)=INT(DF129),DG129-DF129,INT(DG129)-DF129))+\nIF($N129<=1,\nIF($N129>0,1/$N129,0),VDB(1,0,$N129,INT(DY$40-2),MIN($N129,INT(DY$40-2)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DG129>INT($N129),$N129-INT($N129),1))*\nIF(DY$40=2,DG129,\nIF(INT(DG129)=INT(DF129),0,DG129-INT(DG129)))))","v":0},{"$f":"+IF(OR(DH129=DG129,DZ$40=1),0,\nIF(AND(DZ$40>1,DH129=$N129),1-SUM($DX129:DY129),\nIF($N129<=1,\nIF($N129>0,1/$N129,0),\nIF(DZ$40=2,0,VDB(1,0,$N129,INT(DZ$40-2-1),MIN($N129,INT(DZ$40-2-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DG129>=INT($N129),$N129-INT($N129),1)))*\nIF(DZ$40=2,0,\nIF(INT(DH129)=INT(DG129),DH129-DG129,INT(DH129)-DG129))+\nIF($N129<=1,\nIF($N129>0,1/$N129,0),VDB(1,0,$N129,INT(DZ$40-2),MIN($N129,INT(DZ$40-2)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DH129>INT($N129),$N129-INT($N129),1))*\nIF(DZ$40=2,DH129,\nIF(INT(DH129)=INT(DG129),0,DH129-INT(DH129)))))","v":0},{"$f":"+IF(OR(DI129=DH129,EA$40=1),0,\nIF(AND(EA$40>1,DI129=$N129),1-SUM($DX129:DZ129),\nIF($N129<=1,\nIF($N129>0,1/$N129,0),\nIF(EA$40=2,0,VDB(1,0,$N129,INT(EA$40-2-1),MIN($N129,INT(EA$40-2-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DH129>=INT($N129),$N129-INT($N129),1)))*\nIF(EA$40=2,0,\nIF(INT(DI129)=INT(DH129),DI129-DH129,INT(DI129)-DH129))+\nIF($N129<=1,\nIF($N129>0,1/$N129,0),VDB(1,0,$N129,INT(EA$40-2),MIN($N129,INT(EA$40-2)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DI129>INT($N129),$N129-INT($N129),1))*\nIF(EA$40=2,DI129,\nIF(INT(DI129)=INT(DH129),0,DI129-INT(DI129)))))","v":0},{"$f":"+IF(OR(DJ129=DI129,EB$40=1),0,\nIF(AND(EB$40>1,DJ129=$N129),1-SUM($DX129:EA129),\nIF($N129<=1,\nIF($N129>0,1/$N129,0),\nIF(EB$40=2,0,VDB(1,0,$N129,INT(EB$40-2-1),MIN($N129,INT(EB$40-2-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DI129>=INT($N129),$N129-INT($N129),1)))*\nIF(EB$40=2,0,\nIF(INT(DJ129)=INT(DI129),DJ129-DI129,INT(DJ129)-DI129))+\nIF($N129<=1,\nIF($N129>0,1/$N129,0),VDB(1,0,$N129,INT(EB$40-2),MIN($N129,INT(EB$40-2)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DJ129>INT($N129),$N129-INT($N129),1))*\nIF(EB$40=2,DJ129,\nIF(INT(DJ129)=INT(DI129),0,DJ129-INT(DJ129)))))","v":0},{"$f":"+IF(OR(DK129=DJ129,EC$40=1),0,\nIF(AND(EC$40>1,DK129=$N129),1-SUM($DX129:EB129),\nIF($N129<=1,\nIF($N129>0,1/$N129,0),\nIF(EC$40=2,0,VDB(1,0,$N129,INT(EC$40-2-1),MIN($N129,INT(EC$40-2-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DJ129>=INT($N129),$N129-INT($N129),1)))*\nIF(EC$40=2,0,\nIF(INT(DK129)=INT(DJ129),DK129-DJ129,INT(DK129)-DJ129))+\nIF($N129<=1,\nIF($N129>0,1/$N129,0),VDB(1,0,$N129,INT(EC$40-2),MIN($N129,INT(EC$40-2)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DK129>INT($N129),$N129-INT($N129),1))*\nIF(EC$40=2,DK129,\nIF(INT(DK129)=INT(DJ129),0,DK129-INT(DK129)))))","v":0},{"$f":"+IF(OR(DL129=DK129,ED$40=1),0,\nIF(AND(ED$40>1,DL129=$N129),1-SUM($DX129:EC129),\nIF($N129<=1,\nIF($N129>0,1/$N129,0),\nIF(ED$40=2,0,VDB(1,0,$N129,INT(ED$40-2-1),MIN($N129,INT(ED$40-2-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DK129>=INT($N129),$N129-INT($N129),1)))*\nIF(ED$40=2,0,\nIF(INT(DL129)=INT(DK129),DL129-DK129,INT(DL129)-DK129))+\nIF($N129<=1,\nIF($N129>0,1/$N129,0),VDB(1,0,$N129,INT(ED$40-2),MIN($N129,INT(ED$40-2)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DL129>INT($N129),$N129-INT($N129),1))*\nIF(ED$40=2,DL129,\nIF(INT(DL129)=INT(DK129),0,DL129-INT(DL129)))))","v":0},{"$f":"+IF(OR(DM129=DL129,EE$40=1),0,\nIF(AND(EE$40>1,DM129=$N129),1-SUM($DX129:ED129),\nIF($N129<=1,\nIF($N129>0,1/$N129,0),\nIF(EE$40=2,0,VDB(1,0,$N129,INT(EE$40-2-1),MIN($N129,INT(EE$40-2-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DL129>=INT($N129),$N129-INT($N129),1)))*\nIF(EE$40=2,0,\nIF(INT(DM129)=INT(DL129),DM129-DL129,INT(DM129)-DL129))+\nIF($N129<=1,\nIF($N129>0,1/$N129,0),VDB(1,0,$N129,INT(EE$40-2),MIN($N129,INT(EE$40-2)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DM129>INT($N129),$N129-INT($N129),1))*\nIF(EE$40=2,DM129,\nIF(INT(DM129)=INT(DL129),0,DM129-INT(DM129)))))","v":0},{"$f":"+IF(OR(DN129=DM129,EF$40=1),0,\nIF(AND(EF$40>1,DN129=$N129),1-SUM($DX129:EE129),\nIF($N129<=1,\nIF($N129>0,1/$N129,0),\nIF(EF$40=2,0,VDB(1,0,$N129,INT(EF$40-2-1),MIN($N129,INT(EF$40-2-1)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DM129>=INT($N129),$N129-INT($N129),1)))*\nIF(EF$40=2,0,\nIF(INT(DN129)=INT(DM129),DN129-DM129,INT(DN129)-DM129))+\nIF($N129<=1,\nIF($N129>0,1/$N129,0),VDB(1,0,$N129,INT(EF$40-2),MIN($N129,INT(EF$40-2)+1),$CM129,IF($CN129=\"No\",1,0))/\nIF(DN129>INT($N129),$N129-INT($N129),1))*\nIF(EF$40=2,DN129,\nIF(INT(DN129)=INT(DM129),0,DN129-INT(DN129)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K130=\"Ongoing\",AR130,IF(RIGHT($K130,2)=RIGHT(BJ$39,2),SUM($AR130:AR130),0)+IF(RIGHT(BJ$39,2)>RIGHT($K130,2),AR130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AS130,IF(RIGHT($K130,2)=RIGHT(BK$39,2),SUM($AR130:AS130),0)+IF(RIGHT(BK$39,2)>RIGHT($K130,2),AS130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AT130,IF(RIGHT($K130,2)=RIGHT(BL$39,2),SUM($AR130:AT130),0)+IF(RIGHT(BL$39,2)>RIGHT($K130,2),AT130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AU130,IF(RIGHT($K130,2)=RIGHT(BM$39,2),SUM($AR130:AU130),0)+IF(RIGHT(BM$39,2)>RIGHT($K130,2),AU130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AV130,IF(RIGHT($K130,2)=RIGHT(BN$39,2),SUM($AR130:AV130),0)+IF(RIGHT(BN$39,2)>RIGHT($K130,2),AV130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AW130,IF(RIGHT($K130,2)=RIGHT(BO$39,2),SUM($AR130:AW130),0)+IF(RIGHT(BO$39,2)>RIGHT($K130,2),AW130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AX130,IF(RIGHT($K130,2)=RIGHT(BP$39,2),SUM($AR130:AX130),0)+IF(RIGHT(BP$39,2)>RIGHT($K130,2),AX130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AY130,IF(RIGHT($K130,2)=RIGHT(BQ$39,2),SUM($AR130:AY130),0)+IF(RIGHT(BQ$39,2)>RIGHT($K130,2),AY130,0))","v":0},null,{"$f":"+Q130*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R130*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S130*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T130*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U130*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V130*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W130*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X130*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,null,null,null,"must be > 0","No",{"$f":"+IF($K130=\"ongoing\",BS130,IF(RIGHT($K130,2)=RIGHT(CO$39,2),SUM($BR130:BS130),0)+IF(RIGHT(CO$39,2)>RIGHT($K130,2),BS130,0))","v":0},{"$f":"+IF($K130=\"ongoing\",BT130,IF(RIGHT($K130,2)=RIGHT(CP$39,2),SUM($BR130:BT130),0)+IF(RIGHT(CP$39,2)>RIGHT($K130,2),BT130,0))","v":0},{"$f":"+IF($K130=\"ongoing\",BU130,IF(RIGHT($K130,2)=RIGHT(CQ$39,2),SUM($BR130:BU130),0)+IF(RIGHT(CQ$39,2)>RIGHT($K130,2),BU130,0))","v":0},{"$f":"+IF($K130=\"ongoing\",BV130,IF(RIGHT($K130,2)=RIGHT(CR$39,2),SUM($BR130:BV130),0)+IF(RIGHT(CR$39,2)>RIGHT($K130,2),BV130,0))","v":0},{"$f":"+IF($K130=\"ongoing\",BW130,IF(RIGHT($K130,2)=RIGHT(CS$39,2),SUM($BR130:BW130),0)+IF(RIGHT(CS$39,2)>RIGHT($K130,2),BW130,0))","v":0},{"$f":"+IF($K130=\"ongoing\",BX130,IF(RIGHT($K130,2)=RIGHT(CT$39,2),SUM($BR130:BX130),0)+IF(RIGHT(CT$39,2)>RIGHT($K130,2),BX130,0))","v":0},{"$f":"+IF($K130=\"ongoing\",BY130,IF(RIGHT($K130,2)=RIGHT(CU$39,2),SUM($BR130:BY130),0)+IF(RIGHT(CU$39,2)>RIGHT($K130,2),BY130,0))","v":0},{"$f":"+IF($K130=\"ongoing\",BZ130,IF(RIGHT($K130,2)=RIGHT(CV$39,2),SUM($BR130:BZ130),0)+IF(RIGHT(CV$39,2)>RIGHT($K130,2),BZ130,0))","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(CX130=CW130,0,\nIF(AND(DP$40>1,CX130=$N130),1-SUM($DO130:DO130),\nIF($N130<=1,\nIF($N130>0,1/$N130,0),\nIF(DP$40=1,0,VDB(1,0,$N130,INT(DP$40-1-1),MIN($N130,INT(DP$40-1-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(CW130>=INT($N130),$N130-INT($N130),1)))*\nIF(DP$40=1,0,\nIF(INT(CX130)=INT(CW130),CX130-CW130,INT(CX130)-CW130))+\nIF($N130<=1,\nIF($N130>0,1/$N130,0),VDB(1,0,$N130,INT(DP$40-1),MIN($N130,INT(DP$40-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(CX130>INT($N130),$N130-INT($N130),1))*\nIF(DP$40=1,CX130,\nIF(INT(CX130)=INT(CW130),0,CX130-INT(CX130)))))","v":0},{"$f":"+IF(CY130=CX130,0,\nIF(AND(DQ$40>1,CY130=$N130),1-SUM($DO130:DP130),\nIF($N130<=1,\nIF($N130>0,1/$N130,0),\nIF(DQ$40=1,0,VDB(1,0,$N130,INT(DQ$40-1-1),MIN($N130,INT(DQ$40-1-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(CX130>=INT($N130),$N130-INT($N130),1)))*\nIF(DQ$40=1,0,\nIF(INT(CY130)=INT(CX130),CY130-CX130,INT(CY130)-CX130))+\nIF($N130<=1,\nIF($N130>0,1/$N130,0),VDB(1,0,$N130,INT(DQ$40-1),MIN($N130,INT(DQ$40-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(CY130>INT($N130),$N130-INT($N130),1))*\nIF(DQ$40=1,CY130,\nIF(INT(CY130)=INT(CX130),0,CY130-INT(CY130)))))","v":0},{"$f":"+IF(CZ130=CY130,0,\nIF(AND(DR$40>1,CZ130=$N130),1-SUM($DO130:DQ130),\nIF($N130<=1,\nIF($N130>0,1/$N130,0),\nIF(DR$40=1,0,VDB(1,0,$N130,INT(DR$40-1-1),MIN($N130,INT(DR$40-1-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(CY130>=INT($N130),$N130-INT($N130),1)))*\nIF(DR$40=1,0,\nIF(INT(CZ130)=INT(CY130),CZ130-CY130,INT(CZ130)-CY130))+\nIF($N130<=1,\nIF($N130>0,1/$N130,0),VDB(1,0,$N130,INT(DR$40-1),MIN($N130,INT(DR$40-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(CZ130>INT($N130),$N130-INT($N130),1))*\nIF(DR$40=1,CZ130,\nIF(INT(CZ130)=INT(CY130),0,CZ130-INT(CZ130)))))","v":0},{"$f":"+IF(DA130=CZ130,0,\nIF(AND(DS$40>1,DA130=$N130),1-SUM($DO130:DR130),\nIF($N130<=1,\nIF($N130>0,1/$N130,0),\nIF(DS$40=1,0,VDB(1,0,$N130,INT(DS$40-1-1),MIN($N130,INT(DS$40-1-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(CZ130>=INT($N130),$N130-INT($N130),1)))*\nIF(DS$40=1,0,\nIF(INT(DA130)=INT(CZ130),DA130-CZ130,INT(DA130)-CZ130))+\nIF($N130<=1,\nIF($N130>0,1/$N130,0),VDB(1,0,$N130,INT(DS$40-1),MIN($N130,INT(DS$40-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DA130>INT($N130),$N130-INT($N130),1))*\nIF(DS$40=1,DA130,\nIF(INT(DA130)=INT(CZ130),0,DA130-INT(DA130)))))","v":0},{"$f":"+IF(DB130=DA130,0,\nIF(AND(DT$40>1,DB130=$N130),1-SUM($DO130:DS130),\nIF($N130<=1,\nIF($N130>0,1/$N130,0),\nIF(DT$40=1,0,VDB(1,0,$N130,INT(DT$40-1-1),MIN($N130,INT(DT$40-1-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DA130>=INT($N130),$N130-INT($N130),1)))*\nIF(DT$40=1,0,\nIF(INT(DB130)=INT(DA130),DB130-DA130,INT(DB130)-DA130))+\nIF($N130<=1,\nIF($N130>0,1/$N130,0),VDB(1,0,$N130,INT(DT$40-1),MIN($N130,INT(DT$40-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DB130>INT($N130),$N130-INT($N130),1))*\nIF(DT$40=1,DB130,\nIF(INT(DB130)=INT(DA130),0,DB130-INT(DB130)))))","v":0},{"$f":"+IF(DC130=DB130,0,\nIF(AND(DU$40>1,DC130=$N130),1-SUM($DO130:DT130),\nIF($N130<=1,\nIF($N130>0,1/$N130,0),\nIF(DU$40=1,0,VDB(1,0,$N130,INT(DU$40-1-1),MIN($N130,INT(DU$40-1-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DB130>=INT($N130),$N130-INT($N130),1)))*\nIF(DU$40=1,0,\nIF(INT(DC130)=INT(DB130),DC130-DB130,INT(DC130)-DB130))+\nIF($N130<=1,\nIF($N130>0,1/$N130,0),VDB(1,0,$N130,INT(DU$40-1),MIN($N130,INT(DU$40-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DC130>INT($N130),$N130-INT($N130),1))*\nIF(DU$40=1,DC130,\nIF(INT(DC130)=INT(DB130),0,DC130-INT(DC130)))))","v":0},{"$f":"+IF(DD130=DC130,0,\nIF(AND(DV$40>1,DD130=$N130),1-SUM($DO130:DU130),\nIF($N130<=1,\nIF($N130>0,1/$N130,0),\nIF(DV$40=1,0,VDB(1,0,$N130,INT(DV$40-1-1),MIN($N130,INT(DV$40-1-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DC130>=INT($N130),$N130-INT($N130),1)))*\nIF(DV$40=1,0,\nIF(INT(DD130)=INT(DC130),DD130-DC130,INT(DD130)-DC130))+\nIF($N130<=1,\nIF($N130>0,1/$N130,0),VDB(1,0,$N130,INT(DV$40-1),MIN($N130,INT(DV$40-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DD130>INT($N130),$N130-INT($N130),1))*\nIF(DV$40=1,DD130,\nIF(INT(DD130)=INT(DC130),0,DD130-INT(DD130)))))","v":0},{"$f":"+IF(DE130=DD130,0,\nIF(AND(DW$40>1,DE130=$N130),1-SUM($DO130:DV130),\nIF($N130<=1,\nIF($N130>0,1/$N130,0),\nIF(DW$40=1,0,VDB(1,0,$N130,INT(DW$40-1-1),MIN($N130,INT(DW$40-1-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DD130>=INT($N130),$N130-INT($N130),1)))*\nIF(DW$40=1,0,\nIF(INT(DE130)=INT(DD130),DE130-DD130,INT(DE130)-DD130))+\nIF($N130<=1,\nIF($N130>0,1/$N130,0),VDB(1,0,$N130,INT(DW$40-1),MIN($N130,INT(DW$40-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DE130>INT($N130),$N130-INT($N130),1))*\nIF(DW$40=1,DE130,\nIF(INT(DE130)=INT(DD130),0,DE130-INT(DE130)))))","v":0},null,{"$f":"+IF(OR(DG130=DF130,DY$40=1),0,\nIF(AND(DY$40>1,DG130=$N130),1-SUM($DX130:DX130),\nIF($N130<=1,\nIF($N130>0,1/$N130,0),\nIF(DY$40=2,0,VDB(1,0,$N130,INT(DY$40-2-1),MIN($N130,INT(DY$40-2-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DF130>=INT($N130),$N130-INT($N130),1)))*\nIF(DY$40=2,0,\nIF(INT(DG130)=INT(DF130),DG130-DF130,INT(DG130)-DF130))+\nIF($N130<=1,\nIF($N130>0,1/$N130,0),VDB(1,0,$N130,INT(DY$40-2),MIN($N130,INT(DY$40-2)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DG130>INT($N130),$N130-INT($N130),1))*\nIF(DY$40=2,DG130,\nIF(INT(DG130)=INT(DF130),0,DG130-INT(DG130)))))","v":0},{"$f":"+IF(OR(DH130=DG130,DZ$40=1),0,\nIF(AND(DZ$40>1,DH130=$N130),1-SUM($DX130:DY130),\nIF($N130<=1,\nIF($N130>0,1/$N130,0),\nIF(DZ$40=2,0,VDB(1,0,$N130,INT(DZ$40-2-1),MIN($N130,INT(DZ$40-2-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DG130>=INT($N130),$N130-INT($N130),1)))*\nIF(DZ$40=2,0,\nIF(INT(DH130)=INT(DG130),DH130-DG130,INT(DH130)-DG130))+\nIF($N130<=1,\nIF($N130>0,1/$N130,0),VDB(1,0,$N130,INT(DZ$40-2),MIN($N130,INT(DZ$40-2)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DH130>INT($N130),$N130-INT($N130),1))*\nIF(DZ$40=2,DH130,\nIF(INT(DH130)=INT(DG130),0,DH130-INT(DH130)))))","v":0},{"$f":"+IF(OR(DI130=DH130,EA$40=1),0,\nIF(AND(EA$40>1,DI130=$N130),1-SUM($DX130:DZ130),\nIF($N130<=1,\nIF($N130>0,1/$N130,0),\nIF(EA$40=2,0,VDB(1,0,$N130,INT(EA$40-2-1),MIN($N130,INT(EA$40-2-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DH130>=INT($N130),$N130-INT($N130),1)))*\nIF(EA$40=2,0,\nIF(INT(DI130)=INT(DH130),DI130-DH130,INT(DI130)-DH130))+\nIF($N130<=1,\nIF($N130>0,1/$N130,0),VDB(1,0,$N130,INT(EA$40-2),MIN($N130,INT(EA$40-2)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DI130>INT($N130),$N130-INT($N130),1))*\nIF(EA$40=2,DI130,\nIF(INT(DI130)=INT(DH130),0,DI130-INT(DI130)))))","v":0},{"$f":"+IF(OR(DJ130=DI130,EB$40=1),0,\nIF(AND(EB$40>1,DJ130=$N130),1-SUM($DX130:EA130),\nIF($N130<=1,\nIF($N130>0,1/$N130,0),\nIF(EB$40=2,0,VDB(1,0,$N130,INT(EB$40-2-1),MIN($N130,INT(EB$40-2-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DI130>=INT($N130),$N130-INT($N130),1)))*\nIF(EB$40=2,0,\nIF(INT(DJ130)=INT(DI130),DJ130-DI130,INT(DJ130)-DI130))+\nIF($N130<=1,\nIF($N130>0,1/$N130,0),VDB(1,0,$N130,INT(EB$40-2),MIN($N130,INT(EB$40-2)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DJ130>INT($N130),$N130-INT($N130),1))*\nIF(EB$40=2,DJ130,\nIF(INT(DJ130)=INT(DI130),0,DJ130-INT(DJ130)))))","v":0},{"$f":"+IF(OR(DK130=DJ130,EC$40=1),0,\nIF(AND(EC$40>1,DK130=$N130),1-SUM($DX130:EB130),\nIF($N130<=1,\nIF($N130>0,1/$N130,0),\nIF(EC$40=2,0,VDB(1,0,$N130,INT(EC$40-2-1),MIN($N130,INT(EC$40-2-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DJ130>=INT($N130),$N130-INT($N130),1)))*\nIF(EC$40=2,0,\nIF(INT(DK130)=INT(DJ130),DK130-DJ130,INT(DK130)-DJ130))+\nIF($N130<=1,\nIF($N130>0,1/$N130,0),VDB(1,0,$N130,INT(EC$40-2),MIN($N130,INT(EC$40-2)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DK130>INT($N130),$N130-INT($N130),1))*\nIF(EC$40=2,DK130,\nIF(INT(DK130)=INT(DJ130),0,DK130-INT(DK130)))))","v":0},{"$f":"+IF(OR(DL130=DK130,ED$40=1),0,\nIF(AND(ED$40>1,DL130=$N130),1-SUM($DX130:EC130),\nIF($N130<=1,\nIF($N130>0,1/$N130,0),\nIF(ED$40=2,0,VDB(1,0,$N130,INT(ED$40-2-1),MIN($N130,INT(ED$40-2-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DK130>=INT($N130),$N130-INT($N130),1)))*\nIF(ED$40=2,0,\nIF(INT(DL130)=INT(DK130),DL130-DK130,INT(DL130)-DK130))+\nIF($N130<=1,\nIF($N130>0,1/$N130,0),VDB(1,0,$N130,INT(ED$40-2),MIN($N130,INT(ED$40-2)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DL130>INT($N130),$N130-INT($N130),1))*\nIF(ED$40=2,DL130,\nIF(INT(DL130)=INT(DK130),0,DL130-INT(DL130)))))","v":0},{"$f":"+IF(OR(DM130=DL130,EE$40=1),0,\nIF(AND(EE$40>1,DM130=$N130),1-SUM($DX130:ED130),\nIF($N130<=1,\nIF($N130>0,1/$N130,0),\nIF(EE$40=2,0,VDB(1,0,$N130,INT(EE$40-2-1),MIN($N130,INT(EE$40-2-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DL130>=INT($N130),$N130-INT($N130),1)))*\nIF(EE$40=2,0,\nIF(INT(DM130)=INT(DL130),DM130-DL130,INT(DM130)-DL130))+\nIF($N130<=1,\nIF($N130>0,1/$N130,0),VDB(1,0,$N130,INT(EE$40-2),MIN($N130,INT(EE$40-2)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DM130>INT($N130),$N130-INT($N130),1))*\nIF(EE$40=2,DM130,\nIF(INT(DM130)=INT(DL130),0,DM130-INT(DM130)))))","v":0},{"$f":"+IF(OR(DN130=DM130,EF$40=1),0,\nIF(AND(EF$40>1,DN130=$N130),1-SUM($DX130:EE130),\nIF($N130<=1,\nIF($N130>0,1/$N130,0),\nIF(EF$40=2,0,VDB(1,0,$N130,INT(EF$40-2-1),MIN($N130,INT(EF$40-2-1)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DM130>=INT($N130),$N130-INT($N130),1)))*\nIF(EF$40=2,0,\nIF(INT(DN130)=INT(DM130),DN130-DM130,INT(DN130)-DM130))+\nIF($N130<=1,\nIF($N130>0,1/$N130,0),VDB(1,0,$N130,INT(EF$40-2),MIN($N130,INT(EF$40-2)+1),$CM130,IF($CN130=\"No\",1,0))/\nIF(DN130>INT($N130),$N130-INT($N130),1))*\nIF(EF$40=2,DN130,\nIF(INT(DN130)=INT(DM130),0,DN130-INT(DN130)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
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be > 0","No",{"$f":"+IF($K131=\"ongoing\",BS131,IF(RIGHT($K131,2)=RIGHT(CO$39,2),SUM($BR131:BS131),0)+IF(RIGHT(CO$39,2)>RIGHT($K131,2),BS131,0))","v":0},{"$f":"+IF($K131=\"ongoing\",BT131,IF(RIGHT($K131,2)=RIGHT(CP$39,2),SUM($BR131:BT131),0)+IF(RIGHT(CP$39,2)>RIGHT($K131,2),BT131,0))","v":0},{"$f":"+IF($K131=\"ongoing\",BU131,IF(RIGHT($K131,2)=RIGHT(CQ$39,2),SUM($BR131:BU131),0)+IF(RIGHT(CQ$39,2)>RIGHT($K131,2),BU131,0))","v":0},{"$f":"+IF($K131=\"ongoing\",BV131,IF(RIGHT($K131,2)=RIGHT(CR$39,2),SUM($BR131:BV131),0)+IF(RIGHT(CR$39,2)>RIGHT($K131,2),BV131,0))","v":0},{"$f":"+IF($K131=\"ongoing\",BW131,IF(RIGHT($K131,2)=RIGHT(CS$39,2),SUM($BR131:BW131),0)+IF(RIGHT(CS$39,2)>RIGHT($K131,2),BW131,0))","v":0},{"$f":"+IF($K131=\"ongoing\",BX131,IF(RIGHT($K131,2)=RIGHT(CT$39,2),SUM($BR131:BX131),0)+IF(RIGHT(CT$39,2)>RIGHT($K131,2),BX131,0))","v":0},{"$f":"+IF($K131=\"ongoing\",BY131,IF(RIGHT($K131,2)=RIGHT(CU$39,2),SUM($BR131:BY131),0)+IF(RIGHT(CU$39,2)>RIGHT($K131,2),BY131,0))","v":0},{"$f":"+IF($K131=\"ongoing\",BZ131,IF(RIGHT($K131,2)=RIGHT(CV$39,2),SUM($BR131:BZ131),0)+IF(RIGHT(CV$39,2)>RIGHT($K131,2),BZ131,0))","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(CX131=CW131,0,\nIF(AND(DP$40>1,CX131=$N131),1-SUM($DO131:DO131),\nIF($N131<=1,\nIF($N131>0,1/$N131,0),\nIF(DP$40=1,0,VDB(1,0,$N131,INT(DP$40-1-1),MIN($N131,INT(DP$40-1-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(CW131>=INT($N131),$N131-INT($N131),1)))*\nIF(DP$40=1,0,\nIF(INT(CX131)=INT(CW131),CX131-CW131,INT(CX131)-CW131))+\nIF($N131<=1,\nIF($N131>0,1/$N131,0),VDB(1,0,$N131,INT(DP$40-1),MIN($N131,INT(DP$40-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(CX131>INT($N131),$N131-INT($N131),1))*\nIF(DP$40=1,CX131,\nIF(INT(CX131)=INT(CW131),0,CX131-INT(CX131)))))","v":0},{"$f":"+IF(CY131=CX131,0,\nIF(AND(DQ$40>1,CY131=$N131),1-SUM($DO131:DP131),\nIF($N131<=1,\nIF($N131>0,1/$N131,0),\nIF(DQ$40=1,0,VDB(1,0,$N131,INT(DQ$40-1-1),MIN($N131,INT(DQ$40-1-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(CX131>=INT($N131),$N131-INT($N131),1)))*\nIF(DQ$40=1,0,\nIF(INT(CY131)=INT(CX131),CY131-CX131,INT(CY131)-CX131))+\nIF($N131<=1,\nIF($N131>0,1/$N131,0),VDB(1,0,$N131,INT(DQ$40-1),MIN($N131,INT(DQ$40-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(CY131>INT($N131),$N131-INT($N131),1))*\nIF(DQ$40=1,CY131,\nIF(INT(CY131)=INT(CX131),0,CY131-INT(CY131)))))","v":0},{"$f":"+IF(CZ131=CY131,0,\nIF(AND(DR$40>1,CZ131=$N131),1-SUM($DO131:DQ131),\nIF($N131<=1,\nIF($N131>0,1/$N131,0),\nIF(DR$40=1,0,VDB(1,0,$N131,INT(DR$40-1-1),MIN($N131,INT(DR$40-1-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(CY131>=INT($N131),$N131-INT($N131),1)))*\nIF(DR$40=1,0,\nIF(INT(CZ131)=INT(CY131),CZ131-CY131,INT(CZ131)-CY131))+\nIF($N131<=1,\nIF($N131>0,1/$N131,0),VDB(1,0,$N131,INT(DR$40-1),MIN($N131,INT(DR$40-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(CZ131>INT($N131),$N131-INT($N131),1))*\nIF(DR$40=1,CZ131,\nIF(INT(CZ131)=INT(CY131),0,CZ131-INT(CZ131)))))","v":0},{"$f":"+IF(DA131=CZ131,0,\nIF(AND(DS$40>1,DA131=$N131),1-SUM($DO131:DR131),\nIF($N131<=1,\nIF($N131>0,1/$N131,0),\nIF(DS$40=1,0,VDB(1,0,$N131,INT(DS$40-1-1),MIN($N131,INT(DS$40-1-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(CZ131>=INT($N131),$N131-INT($N131),1)))*\nIF(DS$40=1,0,\nIF(INT(DA131)=INT(CZ131),DA131-CZ131,INT(DA131)-CZ131))+\nIF($N131<=1,\nIF($N131>0,1/$N131,0),VDB(1,0,$N131,INT(DS$40-1),MIN($N131,INT(DS$40-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DA131>INT($N131),$N131-INT($N131),1))*\nIF(DS$40=1,DA131,\nIF(INT(DA131)=INT(CZ131),0,DA131-INT(DA131)))))","v":0},{"$f":"+IF(DB131=DA131,0,\nIF(AND(DT$40>1,DB131=$N131),1-SUM($DO131:DS131),\nIF($N131<=1,\nIF($N131>0,1/$N131,0),\nIF(DT$40=1,0,VDB(1,0,$N131,INT(DT$40-1-1),MIN($N131,INT(DT$40-1-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DA131>=INT($N131),$N131-INT($N131),1)))*\nIF(DT$40=1,0,\nIF(INT(DB131)=INT(DA131),DB131-DA131,INT(DB131)-DA131))+\nIF($N131<=1,\nIF($N131>0,1/$N131,0),VDB(1,0,$N131,INT(DT$40-1),MIN($N131,INT(DT$40-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DB131>INT($N131),$N131-INT($N131),1))*\nIF(DT$40=1,DB131,\nIF(INT(DB131)=INT(DA131),0,DB131-INT(DB131)))))","v":0},{"$f":"+IF(DC131=DB131,0,\nIF(AND(DU$40>1,DC131=$N131),1-SUM($DO131:DT131),\nIF($N131<=1,\nIF($N131>0,1/$N131,0),\nIF(DU$40=1,0,VDB(1,0,$N131,INT(DU$40-1-1),MIN($N131,INT(DU$40-1-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DB131>=INT($N131),$N131-INT($N131),1)))*\nIF(DU$40=1,0,\nIF(INT(DC131)=INT(DB131),DC131-DB131,INT(DC131)-DB131))+\nIF($N131<=1,\nIF($N131>0,1/$N131,0),VDB(1,0,$N131,INT(DU$40-1),MIN($N131,INT(DU$40-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DC131>INT($N131),$N131-INT($N131),1))*\nIF(DU$40=1,DC131,\nIF(INT(DC131)=INT(DB131),0,DC131-INT(DC131)))))","v":0},{"$f":"+IF(DD131=DC131,0,\nIF(AND(DV$40>1,DD131=$N131),1-SUM($DO131:DU131),\nIF($N131<=1,\nIF($N131>0,1/$N131,0),\nIF(DV$40=1,0,VDB(1,0,$N131,INT(DV$40-1-1),MIN($N131,INT(DV$40-1-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DC131>=INT($N131),$N131-INT($N131),1)))*\nIF(DV$40=1,0,\nIF(INT(DD131)=INT(DC131),DD131-DC131,INT(DD131)-DC131))+\nIF($N131<=1,\nIF($N131>0,1/$N131,0),VDB(1,0,$N131,INT(DV$40-1),MIN($N131,INT(DV$40-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DD131>INT($N131),$N131-INT($N131),1))*\nIF(DV$40=1,DD131,\nIF(INT(DD131)=INT(DC131),0,DD131-INT(DD131)))))","v":0},{"$f":"+IF(DE131=DD131,0,\nIF(AND(DW$40>1,DE131=$N131),1-SUM($DO131:DV131),\nIF($N131<=1,\nIF($N131>0,1/$N131,0),\nIF(DW$40=1,0,VDB(1,0,$N131,INT(DW$40-1-1),MIN($N131,INT(DW$40-1-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DD131>=INT($N131),$N131-INT($N131),1)))*\nIF(DW$40=1,0,\nIF(INT(DE131)=INT(DD131),DE131-DD131,INT(DE131)-DD131))+\nIF($N131<=1,\nIF($N131>0,1/$N131,0),VDB(1,0,$N131,INT(DW$40-1),MIN($N131,INT(DW$40-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DE131>INT($N131),$N131-INT($N131),1))*\nIF(DW$40=1,DE131,\nIF(INT(DE131)=INT(DD131),0,DE131-INT(DE131)))))","v":0},null,{"$f":"+IF(OR(DG131=DF131,DY$40=1),0,\nIF(AND(DY$40>1,DG131=$N131),1-SUM($DX131:DX131),\nIF($N131<=1,\nIF($N131>0,1/$N131,0),\nIF(DY$40=2,0,VDB(1,0,$N131,INT(DY$40-2-1),MIN($N131,INT(DY$40-2-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DF131>=INT($N131),$N131-INT($N131),1)))*\nIF(DY$40=2,0,\nIF(INT(DG131)=INT(DF131),DG131-DF131,INT(DG131)-DF131))+\nIF($N131<=1,\nIF($N131>0,1/$N131,0),VDB(1,0,$N131,INT(DY$40-2),MIN($N131,INT(DY$40-2)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DG131>INT($N131),$N131-INT($N131),1))*\nIF(DY$40=2,DG131,\nIF(INT(DG131)=INT(DF131),0,DG131-INT(DG131)))))","v":0},{"$f":"+IF(OR(DH131=DG131,DZ$40=1),0,\nIF(AND(DZ$40>1,DH131=$N131),1-SUM($DX131:DY131),\nIF($N131<=1,\nIF($N131>0,1/$N131,0),\nIF(DZ$40=2,0,VDB(1,0,$N131,INT(DZ$40-2-1),MIN($N131,INT(DZ$40-2-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DG131>=INT($N131),$N131-INT($N131),1)))*\nIF(DZ$40=2,0,\nIF(INT(DH131)=INT(DG131),DH131-DG131,INT(DH131)-DG131))+\nIF($N131<=1,\nIF($N131>0,1/$N131,0),VDB(1,0,$N131,INT(DZ$40-2),MIN($N131,INT(DZ$40-2)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DH131>INT($N131),$N131-INT($N131),1))*\nIF(DZ$40=2,DH131,\nIF(INT(DH131)=INT(DG131),0,DH131-INT(DH131)))))","v":0},{"$f":"+IF(OR(DI131=DH131,EA$40=1),0,\nIF(AND(EA$40>1,DI131=$N131),1-SUM($DX131:DZ131),\nIF($N131<=1,\nIF($N131>0,1/$N131,0),\nIF(EA$40=2,0,VDB(1,0,$N131,INT(EA$40-2-1),MIN($N131,INT(EA$40-2-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DH131>=INT($N131),$N131-INT($N131),1)))*\nIF(EA$40=2,0,\nIF(INT(DI131)=INT(DH131),DI131-DH131,INT(DI131)-DH131))+\nIF($N131<=1,\nIF($N131>0,1/$N131,0),VDB(1,0,$N131,INT(EA$40-2),MIN($N131,INT(EA$40-2)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DI131>INT($N131),$N131-INT($N131),1))*\nIF(EA$40=2,DI131,\nIF(INT(DI131)=INT(DH131),0,DI131-INT(DI131)))))","v":0},{"$f":"+IF(OR(DJ131=DI131,EB$40=1),0,\nIF(AND(EB$40>1,DJ131=$N131),1-SUM($DX131:EA131),\nIF($N131<=1,\nIF($N131>0,1/$N131,0),\nIF(EB$40=2,0,VDB(1,0,$N131,INT(EB$40-2-1),MIN($N131,INT(EB$40-2-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DI131>=INT($N131),$N131-INT($N131),1)))*\nIF(EB$40=2,0,\nIF(INT(DJ131)=INT(DI131),DJ131-DI131,INT(DJ131)-DI131))+\nIF($N131<=1,\nIF($N131>0,1/$N131,0),VDB(1,0,$N131,INT(EB$40-2),MIN($N131,INT(EB$40-2)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DJ131>INT($N131),$N131-INT($N131),1))*\nIF(EB$40=2,DJ131,\nIF(INT(DJ131)=INT(DI131),0,DJ131-INT(DJ131)))))","v":0},{"$f":"+IF(OR(DK131=DJ131,EC$40=1),0,\nIF(AND(EC$40>1,DK131=$N131),1-SUM($DX131:EB131),\nIF($N131<=1,\nIF($N131>0,1/$N131,0),\nIF(EC$40=2,0,VDB(1,0,$N131,INT(EC$40-2-1),MIN($N131,INT(EC$40-2-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DJ131>=INT($N131),$N131-INT($N131),1)))*\nIF(EC$40=2,0,\nIF(INT(DK131)=INT(DJ131),DK131-DJ131,INT(DK131)-DJ131))+\nIF($N131<=1,\nIF($N131>0,1/$N131,0),VDB(1,0,$N131,INT(EC$40-2),MIN($N131,INT(EC$40-2)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DK131>INT($N131),$N131-INT($N131),1))*\nIF(EC$40=2,DK131,\nIF(INT(DK131)=INT(DJ131),0,DK131-INT(DK131)))))","v":0},{"$f":"+IF(OR(DL131=DK131,ED$40=1),0,\nIF(AND(ED$40>1,DL131=$N131),1-SUM($DX131:EC131),\nIF($N131<=1,\nIF($N131>0,1/$N131,0),\nIF(ED$40=2,0,VDB(1,0,$N131,INT(ED$40-2-1),MIN($N131,INT(ED$40-2-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DK131>=INT($N131),$N131-INT($N131),1)))*\nIF(ED$40=2,0,\nIF(INT(DL131)=INT(DK131),DL131-DK131,INT(DL131)-DK131))+\nIF($N131<=1,\nIF($N131>0,1/$N131,0),VDB(1,0,$N131,INT(ED$40-2),MIN($N131,INT(ED$40-2)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DL131>INT($N131),$N131-INT($N131),1))*\nIF(ED$40=2,DL131,\nIF(INT(DL131)=INT(DK131),0,DL131-INT(DL131)))))","v":0},{"$f":"+IF(OR(DM131=DL131,EE$40=1),0,\nIF(AND(EE$40>1,DM131=$N131),1-SUM($DX131:ED131),\nIF($N131<=1,\nIF($N131>0,1/$N131,0),\nIF(EE$40=2,0,VDB(1,0,$N131,INT(EE$40-2-1),MIN($N131,INT(EE$40-2-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DL131>=INT($N131),$N131-INT($N131),1)))*\nIF(EE$40=2,0,\nIF(INT(DM131)=INT(DL131),DM131-DL131,INT(DM131)-DL131))+\nIF($N131<=1,\nIF($N131>0,1/$N131,0),VDB(1,0,$N131,INT(EE$40-2),MIN($N131,INT(EE$40-2)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DM131>INT($N131),$N131-INT($N131),1))*\nIF(EE$40=2,DM131,\nIF(INT(DM131)=INT(DL131),0,DM131-INT(DM131)))))","v":0},{"$f":"+IF(OR(DN131=DM131,EF$40=1),0,\nIF(AND(EF$40>1,DN131=$N131),1-SUM($DX131:EE131),\nIF($N131<=1,\nIF($N131>0,1/$N131,0),\nIF(EF$40=2,0,VDB(1,0,$N131,INT(EF$40-2-1),MIN($N131,INT(EF$40-2-1)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DM131>=INT($N131),$N131-INT($N131),1)))*\nIF(EF$40=2,0,\nIF(INT(DN131)=INT(DM131),DN131-DM131,INT(DN131)-DM131))+\nIF($N131<=1,\nIF($N131>0,1/$N131,0),VDB(1,0,$N131,INT(EF$40-2),MIN($N131,INT(EF$40-2)+1),$CM131,IF($CN131=\"No\",1,0))/\nIF(DN131>INT($N131),$N131-INT($N131),1))*\nIF(EF$40=2,DN131,\nIF(INT(DN131)=INT(DM131),0,DN131-INT(DN131)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
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be > 0","No",{"$f":"+IF($K132=\"ongoing\",BS132,IF(RIGHT($K132,2)=RIGHT(CO$39,2),SUM($BR132:BS132),0)+IF(RIGHT(CO$39,2)>RIGHT($K132,2),BS132,0))","v":0},{"$f":"+IF($K132=\"ongoing\",BT132,IF(RIGHT($K132,2)=RIGHT(CP$39,2),SUM($BR132:BT132),0)+IF(RIGHT(CP$39,2)>RIGHT($K132,2),BT132,0))","v":0},{"$f":"+IF($K132=\"ongoing\",BU132,IF(RIGHT($K132,2)=RIGHT(CQ$39,2),SUM($BR132:BU132),0)+IF(RIGHT(CQ$39,2)>RIGHT($K132,2),BU132,0))","v":0},{"$f":"+IF($K132=\"ongoing\",BV132,IF(RIGHT($K132,2)=RIGHT(CR$39,2),SUM($BR132:BV132),0)+IF(RIGHT(CR$39,2)>RIGHT($K132,2),BV132,0))","v":0},{"$f":"+IF($K132=\"ongoing\",BW132,IF(RIGHT($K132,2)=RIGHT(CS$39,2),SUM($BR132:BW132),0)+IF(RIGHT(CS$39,2)>RIGHT($K132,2),BW132,0))","v":0},{"$f":"+IF($K132=\"ongoing\",BX132,IF(RIGHT($K132,2)=RIGHT(CT$39,2),SUM($BR132:BX132),0)+IF(RIGHT(CT$39,2)>RIGHT($K132,2),BX132,0))","v":0},{"$f":"+IF($K132=\"ongoing\",BY132,IF(RIGHT($K132,2)=RIGHT(CU$39,2),SUM($BR132:BY132),0)+IF(RIGHT(CU$39,2)>RIGHT($K132,2),BY132,0))","v":0},{"$f":"+IF($K132=\"ongoing\",BZ132,IF(RIGHT($K132,2)=RIGHT(CV$39,2),SUM($BR132:BZ132),0)+IF(RIGHT(CV$39,2)>RIGHT($K132,2),BZ132,0))","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(CX132=CW132,0,\nIF(AND(DP$40>1,CX132=$N132),1-SUM($DO132:DO132),\nIF($N132<=1,\nIF($N132>0,1/$N132,0),\nIF(DP$40=1,0,VDB(1,0,$N132,INT(DP$40-1-1),MIN($N132,INT(DP$40-1-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(CW132>=INT($N132),$N132-INT($N132),1)))*\nIF(DP$40=1,0,\nIF(INT(CX132)=INT(CW132),CX132-CW132,INT(CX132)-CW132))+\nIF($N132<=1,\nIF($N132>0,1/$N132,0),VDB(1,0,$N132,INT(DP$40-1),MIN($N132,INT(DP$40-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(CX132>INT($N132),$N132-INT($N132),1))*\nIF(DP$40=1,CX132,\nIF(INT(CX132)=INT(CW132),0,CX132-INT(CX132)))))","v":0},{"$f":"+IF(CY132=CX132,0,\nIF(AND(DQ$40>1,CY132=$N132),1-SUM($DO132:DP132),\nIF($N132<=1,\nIF($N132>0,1/$N132,0),\nIF(DQ$40=1,0,VDB(1,0,$N132,INT(DQ$40-1-1),MIN($N132,INT(DQ$40-1-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(CX132>=INT($N132),$N132-INT($N132),1)))*\nIF(DQ$40=1,0,\nIF(INT(CY132)=INT(CX132),CY132-CX132,INT(CY132)-CX132))+\nIF($N132<=1,\nIF($N132>0,1/$N132,0),VDB(1,0,$N132,INT(DQ$40-1),MIN($N132,INT(DQ$40-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(CY132>INT($N132),$N132-INT($N132),1))*\nIF(DQ$40=1,CY132,\nIF(INT(CY132)=INT(CX132),0,CY132-INT(CY132)))))","v":0},{"$f":"+IF(CZ132=CY132,0,\nIF(AND(DR$40>1,CZ132=$N132),1-SUM($DO132:DQ132),\nIF($N132<=1,\nIF($N132>0,1/$N132,0),\nIF(DR$40=1,0,VDB(1,0,$N132,INT(DR$40-1-1),MIN($N132,INT(DR$40-1-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(CY132>=INT($N132),$N132-INT($N132),1)))*\nIF(DR$40=1,0,\nIF(INT(CZ132)=INT(CY132),CZ132-CY132,INT(CZ132)-CY132))+\nIF($N132<=1,\nIF($N132>0,1/$N132,0),VDB(1,0,$N132,INT(DR$40-1),MIN($N132,INT(DR$40-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(CZ132>INT($N132),$N132-INT($N132),1))*\nIF(DR$40=1,CZ132,\nIF(INT(CZ132)=INT(CY132),0,CZ132-INT(CZ132)))))","v":0},{"$f":"+IF(DA132=CZ132,0,\nIF(AND(DS$40>1,DA132=$N132),1-SUM($DO132:DR132),\nIF($N132<=1,\nIF($N132>0,1/$N132,0),\nIF(DS$40=1,0,VDB(1,0,$N132,INT(DS$40-1-1),MIN($N132,INT(DS$40-1-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(CZ132>=INT($N132),$N132-INT($N132),1)))*\nIF(DS$40=1,0,\nIF(INT(DA132)=INT(CZ132),DA132-CZ132,INT(DA132)-CZ132))+\nIF($N132<=1,\nIF($N132>0,1/$N132,0),VDB(1,0,$N132,INT(DS$40-1),MIN($N132,INT(DS$40-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DA132>INT($N132),$N132-INT($N132),1))*\nIF(DS$40=1,DA132,\nIF(INT(DA132)=INT(CZ132),0,DA132-INT(DA132)))))","v":0},{"$f":"+IF(DB132=DA132,0,\nIF(AND(DT$40>1,DB132=$N132),1-SUM($DO132:DS132),\nIF($N132<=1,\nIF($N132>0,1/$N132,0),\nIF(DT$40=1,0,VDB(1,0,$N132,INT(DT$40-1-1),MIN($N132,INT(DT$40-1-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DA132>=INT($N132),$N132-INT($N132),1)))*\nIF(DT$40=1,0,\nIF(INT(DB132)=INT(DA132),DB132-DA132,INT(DB132)-DA132))+\nIF($N132<=1,\nIF($N132>0,1/$N132,0),VDB(1,0,$N132,INT(DT$40-1),MIN($N132,INT(DT$40-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DB132>INT($N132),$N132-INT($N132),1))*\nIF(DT$40=1,DB132,\nIF(INT(DB132)=INT(DA132),0,DB132-INT(DB132)))))","v":0},{"$f":"+IF(DC132=DB132,0,\nIF(AND(DU$40>1,DC132=$N132),1-SUM($DO132:DT132),\nIF($N132<=1,\nIF($N132>0,1/$N132,0),\nIF(DU$40=1,0,VDB(1,0,$N132,INT(DU$40-1-1),MIN($N132,INT(DU$40-1-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DB132>=INT($N132),$N132-INT($N132),1)))*\nIF(DU$40=1,0,\nIF(INT(DC132)=INT(DB132),DC132-DB132,INT(DC132)-DB132))+\nIF($N132<=1,\nIF($N132>0,1/$N132,0),VDB(1,0,$N132,INT(DU$40-1),MIN($N132,INT(DU$40-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DC132>INT($N132),$N132-INT($N132),1))*\nIF(DU$40=1,DC132,\nIF(INT(DC132)=INT(DB132),0,DC132-INT(DC132)))))","v":0},{"$f":"+IF(DD132=DC132,0,\nIF(AND(DV$40>1,DD132=$N132),1-SUM($DO132:DU132),\nIF($N132<=1,\nIF($N132>0,1/$N132,0),\nIF(DV$40=1,0,VDB(1,0,$N132,INT(DV$40-1-1),MIN($N132,INT(DV$40-1-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DC132>=INT($N132),$N132-INT($N132),1)))*\nIF(DV$40=1,0,\nIF(INT(DD132)=INT(DC132),DD132-DC132,INT(DD132)-DC132))+\nIF($N132<=1,\nIF($N132>0,1/$N132,0),VDB(1,0,$N132,INT(DV$40-1),MIN($N132,INT(DV$40-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DD132>INT($N132),$N132-INT($N132),1))*\nIF(DV$40=1,DD132,\nIF(INT(DD132)=INT(DC132),0,DD132-INT(DD132)))))","v":0},{"$f":"+IF(DE132=DD132,0,\nIF(AND(DW$40>1,DE132=$N132),1-SUM($DO132:DV132),\nIF($N132<=1,\nIF($N132>0,1/$N132,0),\nIF(DW$40=1,0,VDB(1,0,$N132,INT(DW$40-1-1),MIN($N132,INT(DW$40-1-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DD132>=INT($N132),$N132-INT($N132),1)))*\nIF(DW$40=1,0,\nIF(INT(DE132)=INT(DD132),DE132-DD132,INT(DE132)-DD132))+\nIF($N132<=1,\nIF($N132>0,1/$N132,0),VDB(1,0,$N132,INT(DW$40-1),MIN($N132,INT(DW$40-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DE132>INT($N132),$N132-INT($N132),1))*\nIF(DW$40=1,DE132,\nIF(INT(DE132)=INT(DD132),0,DE132-INT(DE132)))))","v":0},null,{"$f":"+IF(OR(DG132=DF132,DY$40=1),0,\nIF(AND(DY$40>1,DG132=$N132),1-SUM($DX132:DX132),\nIF($N132<=1,\nIF($N132>0,1/$N132,0),\nIF(DY$40=2,0,VDB(1,0,$N132,INT(DY$40-2-1),MIN($N132,INT(DY$40-2-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DF132>=INT($N132),$N132-INT($N132),1)))*\nIF(DY$40=2,0,\nIF(INT(DG132)=INT(DF132),DG132-DF132,INT(DG132)-DF132))+\nIF($N132<=1,\nIF($N132>0,1/$N132,0),VDB(1,0,$N132,INT(DY$40-2),MIN($N132,INT(DY$40-2)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DG132>INT($N132),$N132-INT($N132),1))*\nIF(DY$40=2,DG132,\nIF(INT(DG132)=INT(DF132),0,DG132-INT(DG132)))))","v":0},{"$f":"+IF(OR(DH132=DG132,DZ$40=1),0,\nIF(AND(DZ$40>1,DH132=$N132),1-SUM($DX132:DY132),\nIF($N132<=1,\nIF($N132>0,1/$N132,0),\nIF(DZ$40=2,0,VDB(1,0,$N132,INT(DZ$40-2-1),MIN($N132,INT(DZ$40-2-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DG132>=INT($N132),$N132-INT($N132),1)))*\nIF(DZ$40=2,0,\nIF(INT(DH132)=INT(DG132),DH132-DG132,INT(DH132)-DG132))+\nIF($N132<=1,\nIF($N132>0,1/$N132,0),VDB(1,0,$N132,INT(DZ$40-2),MIN($N132,INT(DZ$40-2)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DH132>INT($N132),$N132-INT($N132),1))*\nIF(DZ$40=2,DH132,\nIF(INT(DH132)=INT(DG132),0,DH132-INT(DH132)))))","v":0},{"$f":"+IF(OR(DI132=DH132,EA$40=1),0,\nIF(AND(EA$40>1,DI132=$N132),1-SUM($DX132:DZ132),\nIF($N132<=1,\nIF($N132>0,1/$N132,0),\nIF(EA$40=2,0,VDB(1,0,$N132,INT(EA$40-2-1),MIN($N132,INT(EA$40-2-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DH132>=INT($N132),$N132-INT($N132),1)))*\nIF(EA$40=2,0,\nIF(INT(DI132)=INT(DH132),DI132-DH132,INT(DI132)-DH132))+\nIF($N132<=1,\nIF($N132>0,1/$N132,0),VDB(1,0,$N132,INT(EA$40-2),MIN($N132,INT(EA$40-2)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DI132>INT($N132),$N132-INT($N132),1))*\nIF(EA$40=2,DI132,\nIF(INT(DI132)=INT(DH132),0,DI132-INT(DI132)))))","v":0},{"$f":"+IF(OR(DJ132=DI132,EB$40=1),0,\nIF(AND(EB$40>1,DJ132=$N132),1-SUM($DX132:EA132),\nIF($N132<=1,\nIF($N132>0,1/$N132,0),\nIF(EB$40=2,0,VDB(1,0,$N132,INT(EB$40-2-1),MIN($N132,INT(EB$40-2-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DI132>=INT($N132),$N132-INT($N132),1)))*\nIF(EB$40=2,0,\nIF(INT(DJ132)=INT(DI132),DJ132-DI132,INT(DJ132)-DI132))+\nIF($N132<=1,\nIF($N132>0,1/$N132,0),VDB(1,0,$N132,INT(EB$40-2),MIN($N132,INT(EB$40-2)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DJ132>INT($N132),$N132-INT($N132),1))*\nIF(EB$40=2,DJ132,\nIF(INT(DJ132)=INT(DI132),0,DJ132-INT(DJ132)))))","v":0},{"$f":"+IF(OR(DK132=DJ132,EC$40=1),0,\nIF(AND(EC$40>1,DK132=$N132),1-SUM($DX132:EB132),\nIF($N132<=1,\nIF($N132>0,1/$N132,0),\nIF(EC$40=2,0,VDB(1,0,$N132,INT(EC$40-2-1),MIN($N132,INT(EC$40-2-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DJ132>=INT($N132),$N132-INT($N132),1)))*\nIF(EC$40=2,0,\nIF(INT(DK132)=INT(DJ132),DK132-DJ132,INT(DK132)-DJ132))+\nIF($N132<=1,\nIF($N132>0,1/$N132,0),VDB(1,0,$N132,INT(EC$40-2),MIN($N132,INT(EC$40-2)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DK132>INT($N132),$N132-INT($N132),1))*\nIF(EC$40=2,DK132,\nIF(INT(DK132)=INT(DJ132),0,DK132-INT(DK132)))))","v":0},{"$f":"+IF(OR(DL132=DK132,ED$40=1),0,\nIF(AND(ED$40>1,DL132=$N132),1-SUM($DX132:EC132),\nIF($N132<=1,\nIF($N132>0,1/$N132,0),\nIF(ED$40=2,0,VDB(1,0,$N132,INT(ED$40-2-1),MIN($N132,INT(ED$40-2-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DK132>=INT($N132),$N132-INT($N132),1)))*\nIF(ED$40=2,0,\nIF(INT(DL132)=INT(DK132),DL132-DK132,INT(DL132)-DK132))+\nIF($N132<=1,\nIF($N132>0,1/$N132,0),VDB(1,0,$N132,INT(ED$40-2),MIN($N132,INT(ED$40-2)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DL132>INT($N132),$N132-INT($N132),1))*\nIF(ED$40=2,DL132,\nIF(INT(DL132)=INT(DK132),0,DL132-INT(DL132)))))","v":0},{"$f":"+IF(OR(DM132=DL132,EE$40=1),0,\nIF(AND(EE$40>1,DM132=$N132),1-SUM($DX132:ED132),\nIF($N132<=1,\nIF($N132>0,1/$N132,0),\nIF(EE$40=2,0,VDB(1,0,$N132,INT(EE$40-2-1),MIN($N132,INT(EE$40-2-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DL132>=INT($N132),$N132-INT($N132),1)))*\nIF(EE$40=2,0,\nIF(INT(DM132)=INT(DL132),DM132-DL132,INT(DM132)-DL132))+\nIF($N132<=1,\nIF($N132>0,1/$N132,0),VDB(1,0,$N132,INT(EE$40-2),MIN($N132,INT(EE$40-2)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DM132>INT($N132),$N132-INT($N132),1))*\nIF(EE$40=2,DM132,\nIF(INT(DM132)=INT(DL132),0,DM132-INT(DM132)))))","v":0},{"$f":"+IF(OR(DN132=DM132,EF$40=1),0,\nIF(AND(EF$40>1,DN132=$N132),1-SUM($DX132:EE132),\nIF($N132<=1,\nIF($N132>0,1/$N132,0),\nIF(EF$40=2,0,VDB(1,0,$N132,INT(EF$40-2-1),MIN($N132,INT(EF$40-2-1)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DM132>=INT($N132),$N132-INT($N132),1)))*\nIF(EF$40=2,0,\nIF(INT(DN132)=INT(DM132),DN132-DM132,INT(DN132)-DM132))+\nIF($N132<=1,\nIF($N132>0,1/$N132,0),VDB(1,0,$N132,INT(EF$40-2),MIN($N132,INT(EF$40-2)+1),$CM132,IF($CN132=\"No\",1,0))/\nIF(DN132>INT($N132),$N132-INT($N132),1))*\nIF(EF$40=2,DN132,\nIF(INT(DN132)=INT(DM132),0,DN132-INT(DN132)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
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be > 0","No",{"$f":"+IF($K133=\"ongoing\",BS133,IF(RIGHT($K133,2)=RIGHT(CO$39,2),SUM($BR133:BS133),0)+IF(RIGHT(CO$39,2)>RIGHT($K133,2),BS133,0))","v":0},{"$f":"+IF($K133=\"ongoing\",BT133,IF(RIGHT($K133,2)=RIGHT(CP$39,2),SUM($BR133:BT133),0)+IF(RIGHT(CP$39,2)>RIGHT($K133,2),BT133,0))","v":0},{"$f":"+IF($K133=\"ongoing\",BU133,IF(RIGHT($K133,2)=RIGHT(CQ$39,2),SUM($BR133:BU133),0)+IF(RIGHT(CQ$39,2)>RIGHT($K133,2),BU133,0))","v":0},{"$f":"+IF($K133=\"ongoing\",BV133,IF(RIGHT($K133,2)=RIGHT(CR$39,2),SUM($BR133:BV133),0)+IF(RIGHT(CR$39,2)>RIGHT($K133,2),BV133,0))","v":0},{"$f":"+IF($K133=\"ongoing\",BW133,IF(RIGHT($K133,2)=RIGHT(CS$39,2),SUM($BR133:BW133),0)+IF(RIGHT(CS$39,2)>RIGHT($K133,2),BW133,0))","v":0},{"$f":"+IF($K133=\"ongoing\",BX133,IF(RIGHT($K133,2)=RIGHT(CT$39,2),SUM($BR133:BX133),0)+IF(RIGHT(CT$39,2)>RIGHT($K133,2),BX133,0))","v":0},{"$f":"+IF($K133=\"ongoing\",BY133,IF(RIGHT($K133,2)=RIGHT(CU$39,2),SUM($BR133:BY133),0)+IF(RIGHT(CU$39,2)>RIGHT($K133,2),BY133,0))","v":0},{"$f":"+IF($K133=\"ongoing\",BZ133,IF(RIGHT($K133,2)=RIGHT(CV$39,2),SUM($BR133:BZ133),0)+IF(RIGHT(CV$39,2)>RIGHT($K133,2),BZ133,0))","v":0},null,0.5,{"$f":"+MIN(IF($N133<=$CM133,MIN($N133,1),$N133),IF(CY$40=1,0.5,CX133+1))","v":1},1,1,1,1,1,1,null,0,{"$f":"+IF(DH$40=1,0,MIN(IF($N133<=$CM133,MIN($N133,1),$N133),IF(DH$40=2,0.5,DG133+1)))","v":0.5},1,1,1,1,1,1,null,{"$f":"+IF(CX133=CW133,0,\nIF(AND(DP$40>1,CX133=$N133),1-SUM($DO133:DO133),\nIF($N133<=1,\nIF($N133>0,1/$N133,0),\nIF(DP$40=1,0,VDB(1,0,$N133,INT(DP$40-1-1),MIN($N133,INT(DP$40-1-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(CW133>=INT($N133),$N133-INT($N133),1)))*\nIF(DP$40=1,0,\nIF(INT(CX133)=INT(CW133),CX133-CW133,INT(CX133)-CW133))+\nIF($N133<=1,\nIF($N133>0,1/$N133,0),VDB(1,0,$N133,INT(DP$40-1),MIN($N133,INT(DP$40-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(CX133>INT($N133),$N133-INT($N133),1))*\nIF(DP$40=1,CX133,\nIF(INT(CX133)=INT(CW133),0,CX133-INT(CX133)))))","v":0},{"$f":"+IF(CY133=CX133,0,\nIF(AND(DQ$40>1,CY133=$N133),1-SUM($DO133:DP133),\nIF($N133<=1,\nIF($N133>0,1/$N133,0),\nIF(DQ$40=1,0,VDB(1,0,$N133,INT(DQ$40-1-1),MIN($N133,INT(DQ$40-1-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(CX133>=INT($N133),$N133-INT($N133),1)))*\nIF(DQ$40=1,0,\nIF(INT(CY133)=INT(CX133),CY133-CX133,INT(CY133)-CX133))+\nIF($N133<=1,\nIF($N133>0,1/$N133,0),VDB(1,0,$N133,INT(DQ$40-1),MIN($N133,INT(DQ$40-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(CY133>INT($N133),$N133-INT($N133),1))*\nIF(DQ$40=1,CY133,\nIF(INT(CY133)=INT(CX133),0,CY133-INT(CY133)))))","v":0},{"$f":"+IF(CZ133=CY133,0,\nIF(AND(DR$40>1,CZ133=$N133),1-SUM($DO133:DQ133),\nIF($N133<=1,\nIF($N133>0,1/$N133,0),\nIF(DR$40=1,0,VDB(1,0,$N133,INT(DR$40-1-1),MIN($N133,INT(DR$40-1-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(CY133>=INT($N133),$N133-INT($N133),1)))*\nIF(DR$40=1,0,\nIF(INT(CZ133)=INT(CY133),CZ133-CY133,INT(CZ133)-CY133))+\nIF($N133<=1,\nIF($N133>0,1/$N133,0),VDB(1,0,$N133,INT(DR$40-1),MIN($N133,INT(DR$40-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(CZ133>INT($N133),$N133-INT($N133),1))*\nIF(DR$40=1,CZ133,\nIF(INT(CZ133)=INT(CY133),0,CZ133-INT(CZ133)))))","v":0},{"$f":"+IF(DA133=CZ133,0,\nIF(AND(DS$40>1,DA133=$N133),1-SUM($DO133:DR133),\nIF($N133<=1,\nIF($N133>0,1/$N133,0),\nIF(DS$40=1,0,VDB(1,0,$N133,INT(DS$40-1-1),MIN($N133,INT(DS$40-1-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(CZ133>=INT($N133),$N133-INT($N133),1)))*\nIF(DS$40=1,0,\nIF(INT(DA133)=INT(CZ133),DA133-CZ133,INT(DA133)-CZ133))+\nIF($N133<=1,\nIF($N133>0,1/$N133,0),VDB(1,0,$N133,INT(DS$40-1),MIN($N133,INT(DS$40-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DA133>INT($N133),$N133-INT($N133),1))*\nIF(DS$40=1,DA133,\nIF(INT(DA133)=INT(CZ133),0,DA133-INT(DA133)))))","v":0},{"$f":"+IF(DB133=DA133,0,\nIF(AND(DT$40>1,DB133=$N133),1-SUM($DO133:DS133),\nIF($N133<=1,\nIF($N133>0,1/$N133,0),\nIF(DT$40=1,0,VDB(1,0,$N133,INT(DT$40-1-1),MIN($N133,INT(DT$40-1-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DA133>=INT($N133),$N133-INT($N133),1)))*\nIF(DT$40=1,0,\nIF(INT(DB133)=INT(DA133),DB133-DA133,INT(DB133)-DA133))+\nIF($N133<=1,\nIF($N133>0,1/$N133,0),VDB(1,0,$N133,INT(DT$40-1),MIN($N133,INT(DT$40-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DB133>INT($N133),$N133-INT($N133),1))*\nIF(DT$40=1,DB133,\nIF(INT(DB133)=INT(DA133),0,DB133-INT(DB133)))))","v":0},{"$f":"+IF(DC133=DB133,0,\nIF(AND(DU$40>1,DC133=$N133),1-SUM($DO133:DT133),\nIF($N133<=1,\nIF($N133>0,1/$N133,0),\nIF(DU$40=1,0,VDB(1,0,$N133,INT(DU$40-1-1),MIN($N133,INT(DU$40-1-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DB133>=INT($N133),$N133-INT($N133),1)))*\nIF(DU$40=1,0,\nIF(INT(DC133)=INT(DB133),DC133-DB133,INT(DC133)-DB133))+\nIF($N133<=1,\nIF($N133>0,1/$N133,0),VDB(1,0,$N133,INT(DU$40-1),MIN($N133,INT(DU$40-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DC133>INT($N133),$N133-INT($N133),1))*\nIF(DU$40=1,DC133,\nIF(INT(DC133)=INT(DB133),0,DC133-INT(DC133)))))","v":0},{"$f":"+IF(DD133=DC133,0,\nIF(AND(DV$40>1,DD133=$N133),1-SUM($DO133:DU133),\nIF($N133<=1,\nIF($N133>0,1/$N133,0),\nIF(DV$40=1,0,VDB(1,0,$N133,INT(DV$40-1-1),MIN($N133,INT(DV$40-1-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DC133>=INT($N133),$N133-INT($N133),1)))*\nIF(DV$40=1,0,\nIF(INT(DD133)=INT(DC133),DD133-DC133,INT(DD133)-DC133))+\nIF($N133<=1,\nIF($N133>0,1/$N133,0),VDB(1,0,$N133,INT(DV$40-1),MIN($N133,INT(DV$40-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DD133>INT($N133),$N133-INT($N133),1))*\nIF(DV$40=1,DD133,\nIF(INT(DD133)=INT(DC133),0,DD133-INT(DD133)))))","v":0},{"$f":"+IF(DE133=DD133,0,\nIF(AND(DW$40>1,DE133=$N133),1-SUM($DO133:DV133),\nIF($N133<=1,\nIF($N133>0,1/$N133,0),\nIF(DW$40=1,0,VDB(1,0,$N133,INT(DW$40-1-1),MIN($N133,INT(DW$40-1-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DD133>=INT($N133),$N133-INT($N133),1)))*\nIF(DW$40=1,0,\nIF(INT(DE133)=INT(DD133),DE133-DD133,INT(DE133)-DD133))+\nIF($N133<=1,\nIF($N133>0,1/$N133,0),VDB(1,0,$N133,INT(DW$40-1),MIN($N133,INT(DW$40-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DE133>INT($N133),$N133-INT($N133),1))*\nIF(DW$40=1,DE133,\nIF(INT(DE133)=INT(DD133),0,DE133-INT(DE133)))))","v":0},null,{"$f":"+IF(OR(DG133=DF133,DY$40=1),0,\nIF(AND(DY$40>1,DG133=$N133),1-SUM($DX133:DX133),\nIF($N133<=1,\nIF($N133>0,1/$N133,0),\nIF(DY$40=2,0,VDB(1,0,$N133,INT(DY$40-2-1),MIN($N133,INT(DY$40-2-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DF133>=INT($N133),$N133-INT($N133),1)))*\nIF(DY$40=2,0,\nIF(INT(DG133)=INT(DF133),DG133-DF133,INT(DG133)-DF133))+\nIF($N133<=1,\nIF($N133>0,1/$N133,0),VDB(1,0,$N133,INT(DY$40-2),MIN($N133,INT(DY$40-2)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DG133>INT($N133),$N133-INT($N133),1))*\nIF(DY$40=2,DG133,\nIF(INT(DG133)=INT(DF133),0,DG133-INT(DG133)))))","v":0},{"$f":"+IF(OR(DH133=DG133,DZ$40=1),0,\nIF(AND(DZ$40>1,DH133=$N133),1-SUM($DX133:DY133),\nIF($N133<=1,\nIF($N133>0,1/$N133,0),\nIF(DZ$40=2,0,VDB(1,0,$N133,INT(DZ$40-2-1),MIN($N133,INT(DZ$40-2-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DG133>=INT($N133),$N133-INT($N133),1)))*\nIF(DZ$40=2,0,\nIF(INT(DH133)=INT(DG133),DH133-DG133,INT(DH133)-DG133))+\nIF($N133<=1,\nIF($N133>0,1/$N133,0),VDB(1,0,$N133,INT(DZ$40-2),MIN($N133,INT(DZ$40-2)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DH133>INT($N133),$N133-INT($N133),1))*\nIF(DZ$40=2,DH133,\nIF(INT(DH133)=INT(DG133),0,DH133-INT(DH133)))))","v":0},{"$f":"+IF(OR(DI133=DH133,EA$40=1),0,\nIF(AND(EA$40>1,DI133=$N133),1-SUM($DX133:DZ133),\nIF($N133<=1,\nIF($N133>0,1/$N133,0),\nIF(EA$40=2,0,VDB(1,0,$N133,INT(EA$40-2-1),MIN($N133,INT(EA$40-2-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DH133>=INT($N133),$N133-INT($N133),1)))*\nIF(EA$40=2,0,\nIF(INT(DI133)=INT(DH133),DI133-DH133,INT(DI133)-DH133))+\nIF($N133<=1,\nIF($N133>0,1/$N133,0),VDB(1,0,$N133,INT(EA$40-2),MIN($N133,INT(EA$40-2)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DI133>INT($N133),$N133-INT($N133),1))*\nIF(EA$40=2,DI133,\nIF(INT(DI133)=INT(DH133),0,DI133-INT(DI133)))))","v":0},{"$f":"+IF(OR(DJ133=DI133,EB$40=1),0,\nIF(AND(EB$40>1,DJ133=$N133),1-SUM($DX133:EA133),\nIF($N133<=1,\nIF($N133>0,1/$N133,0),\nIF(EB$40=2,0,VDB(1,0,$N133,INT(EB$40-2-1),MIN($N133,INT(EB$40-2-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DI133>=INT($N133),$N133-INT($N133),1)))*\nIF(EB$40=2,0,\nIF(INT(DJ133)=INT(DI133),DJ133-DI133,INT(DJ133)-DI133))+\nIF($N133<=1,\nIF($N133>0,1/$N133,0),VDB(1,0,$N133,INT(EB$40-2),MIN($N133,INT(EB$40-2)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DJ133>INT($N133),$N133-INT($N133),1))*\nIF(EB$40=2,DJ133,\nIF(INT(DJ133)=INT(DI133),0,DJ133-INT(DJ133)))))","v":0},{"$f":"+IF(OR(DK133=DJ133,EC$40=1),0,\nIF(AND(EC$40>1,DK133=$N133),1-SUM($DX133:EB133),\nIF($N133<=1,\nIF($N133>0,1/$N133,0),\nIF(EC$40=2,0,VDB(1,0,$N133,INT(EC$40-2-1),MIN($N133,INT(EC$40-2-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DJ133>=INT($N133),$N133-INT($N133),1)))*\nIF(EC$40=2,0,\nIF(INT(DK133)=INT(DJ133),DK133-DJ133,INT(DK133)-DJ133))+\nIF($N133<=1,\nIF($N133>0,1/$N133,0),VDB(1,0,$N133,INT(EC$40-2),MIN($N133,INT(EC$40-2)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DK133>INT($N133),$N133-INT($N133),1))*\nIF(EC$40=2,DK133,\nIF(INT(DK133)=INT(DJ133),0,DK133-INT(DK133)))))","v":0},{"$f":"+IF(OR(DL133=DK133,ED$40=1),0,\nIF(AND(ED$40>1,DL133=$N133),1-SUM($DX133:EC133),\nIF($N133<=1,\nIF($N133>0,1/$N133,0),\nIF(ED$40=2,0,VDB(1,0,$N133,INT(ED$40-2-1),MIN($N133,INT(ED$40-2-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DK133>=INT($N133),$N133-INT($N133),1)))*\nIF(ED$40=2,0,\nIF(INT(DL133)=INT(DK133),DL133-DK133,INT(DL133)-DK133))+\nIF($N133<=1,\nIF($N133>0,1/$N133,0),VDB(1,0,$N133,INT(ED$40-2),MIN($N133,INT(ED$40-2)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DL133>INT($N133),$N133-INT($N133),1))*\nIF(ED$40=2,DL133,\nIF(INT(DL133)=INT(DK133),0,DL133-INT(DL133)))))","v":0},{"$f":"+IF(OR(DM133=DL133,EE$40=1),0,\nIF(AND(EE$40>1,DM133=$N133),1-SUM($DX133:ED133),\nIF($N133<=1,\nIF($N133>0,1/$N133,0),\nIF(EE$40=2,0,VDB(1,0,$N133,INT(EE$40-2-1),MIN($N133,INT(EE$40-2-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DL133>=INT($N133),$N133-INT($N133),1)))*\nIF(EE$40=2,0,\nIF(INT(DM133)=INT(DL133),DM133-DL133,INT(DM133)-DL133))+\nIF($N133<=1,\nIF($N133>0,1/$N133,0),VDB(1,0,$N133,INT(EE$40-2),MIN($N133,INT(EE$40-2)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DM133>INT($N133),$N133-INT($N133),1))*\nIF(EE$40=2,DM133,\nIF(INT(DM133)=INT(DL133),0,DM133-INT(DM133)))))","v":0},{"$f":"+IF(OR(DN133=DM133,EF$40=1),0,\nIF(AND(EF$40>1,DN133=$N133),1-SUM($DX133:EE133),\nIF($N133<=1,\nIF($N133>0,1/$N133,0),\nIF(EF$40=2,0,VDB(1,0,$N133,INT(EF$40-2-1),MIN($N133,INT(EF$40-2-1)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DM133>=INT($N133),$N133-INT($N133),1)))*\nIF(EF$40=2,0,\nIF(INT(DN133)=INT(DM133),DN133-DM133,INT(DN133)-DM133))+\nIF($N133<=1,\nIF($N133>0,1/$N133,0),VDB(1,0,$N133,INT(EF$40-2),MIN($N133,INT(EF$40-2)+1),$CM133,IF($CN133=\"No\",1,0))/\nIF(DN133>INT($N133),$N133-INT($N133),1))*\nIF(EF$40=2,DN133,\nIF(INT(DN133)=INT(DM133),0,DN133-INT(DN133)))))","v":0},null,{"$f":"+OFFSET($DY133,0,MAX($EH$40:$HI$40)-EH$40)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
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be > 0","No",{"$f":"+IF($K134=\"ongoing\",BS134,IF(RIGHT($K134,2)=RIGHT(CO$39,2),SUM($BR134:BS134),0)+IF(RIGHT(CO$39,2)>RIGHT($K134,2),BS134,0))","v":0},{"$f":"+IF($K134=\"ongoing\",BT134,IF(RIGHT($K134,2)=RIGHT(CP$39,2),SUM($BR134:BT134),0)+IF(RIGHT(CP$39,2)>RIGHT($K134,2),BT134,0))","v":0},{"$f":"+IF($K134=\"ongoing\",BU134,IF(RIGHT($K134,2)=RIGHT(CQ$39,2),SUM($BR134:BU134),0)+IF(RIGHT(CQ$39,2)>RIGHT($K134,2),BU134,0))","v":0},{"$f":"+IF($K134=\"ongoing\",BV134,IF(RIGHT($K134,2)=RIGHT(CR$39,2),SUM($BR134:BV134),0)+IF(RIGHT(CR$39,2)>RIGHT($K134,2),BV134,0))","v":0},{"$f":"+IF($K134=\"ongoing\",BW134,IF(RIGHT($K134,2)=RIGHT(CS$39,2),SUM($BR134:BW134),0)+IF(RIGHT(CS$39,2)>RIGHT($K134,2),BW134,0))","v":0},{"$f":"+IF($K134=\"ongoing\",BX134,IF(RIGHT($K134,2)=RIGHT(CT$39,2),SUM($BR134:BX134),0)+IF(RIGHT(CT$39,2)>RIGHT($K134,2),BX134,0))","v":0},{"$f":"+IF($K134=\"ongoing\",BY134,IF(RIGHT($K134,2)=RIGHT(CU$39,2),SUM($BR134:BY134),0)+IF(RIGHT(CU$39,2)>RIGHT($K134,2),BY134,0))","v":0},{"$f":"+IF($K134=\"ongoing\",BZ134,IF(RIGHT($K134,2)=RIGHT(CV$39,2),SUM($BR134:BZ134),0)+IF(RIGHT(CV$39,2)>RIGHT($K134,2),BZ134,0))","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(CX134=CW134,0,\nIF(AND(DP$40>1,CX134=$N134),1-SUM($DO134:DO134),\nIF($N134<=1,\nIF($N134>0,1/$N134,0),\nIF(DP$40=1,0,VDB(1,0,$N134,INT(DP$40-1-1),MIN($N134,INT(DP$40-1-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(CW134>=INT($N134),$N134-INT($N134),1)))*\nIF(DP$40=1,0,\nIF(INT(CX134)=INT(CW134),CX134-CW134,INT(CX134)-CW134))+\nIF($N134<=1,\nIF($N134>0,1/$N134,0),VDB(1,0,$N134,INT(DP$40-1),MIN($N134,INT(DP$40-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(CX134>INT($N134),$N134-INT($N134),1))*\nIF(DP$40=1,CX134,\nIF(INT(CX134)=INT(CW134),0,CX134-INT(CX134)))))","v":0},{"$f":"+IF(CY134=CX134,0,\nIF(AND(DQ$40>1,CY134=$N134),1-SUM($DO134:DP134),\nIF($N134<=1,\nIF($N134>0,1/$N134,0),\nIF(DQ$40=1,0,VDB(1,0,$N134,INT(DQ$40-1-1),MIN($N134,INT(DQ$40-1-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(CX134>=INT($N134),$N134-INT($N134),1)))*\nIF(DQ$40=1,0,\nIF(INT(CY134)=INT(CX134),CY134-CX134,INT(CY134)-CX134))+\nIF($N134<=1,\nIF($N134>0,1/$N134,0),VDB(1,0,$N134,INT(DQ$40-1),MIN($N134,INT(DQ$40-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(CY134>INT($N134),$N134-INT($N134),1))*\nIF(DQ$40=1,CY134,\nIF(INT(CY134)=INT(CX134),0,CY134-INT(CY134)))))","v":0},{"$f":"+IF(CZ134=CY134,0,\nIF(AND(DR$40>1,CZ134=$N134),1-SUM($DO134:DQ134),\nIF($N134<=1,\nIF($N134>0,1/$N134,0),\nIF(DR$40=1,0,VDB(1,0,$N134,INT(DR$40-1-1),MIN($N134,INT(DR$40-1-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(CY134>=INT($N134),$N134-INT($N134),1)))*\nIF(DR$40=1,0,\nIF(INT(CZ134)=INT(CY134),CZ134-CY134,INT(CZ134)-CY134))+\nIF($N134<=1,\nIF($N134>0,1/$N134,0),VDB(1,0,$N134,INT(DR$40-1),MIN($N134,INT(DR$40-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(CZ134>INT($N134),$N134-INT($N134),1))*\nIF(DR$40=1,CZ134,\nIF(INT(CZ134)=INT(CY134),0,CZ134-INT(CZ134)))))","v":0},{"$f":"+IF(DA134=CZ134,0,\nIF(AND(DS$40>1,DA134=$N134),1-SUM($DO134:DR134),\nIF($N134<=1,\nIF($N134>0,1/$N134,0),\nIF(DS$40=1,0,VDB(1,0,$N134,INT(DS$40-1-1),MIN($N134,INT(DS$40-1-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(CZ134>=INT($N134),$N134-INT($N134),1)))*\nIF(DS$40=1,0,\nIF(INT(DA134)=INT(CZ134),DA134-CZ134,INT(DA134)-CZ134))+\nIF($N134<=1,\nIF($N134>0,1/$N134,0),VDB(1,0,$N134,INT(DS$40-1),MIN($N134,INT(DS$40-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DA134>INT($N134),$N134-INT($N134),1))*\nIF(DS$40=1,DA134,\nIF(INT(DA134)=INT(CZ134),0,DA134-INT(DA134)))))","v":0},{"$f":"+IF(DB134=DA134,0,\nIF(AND(DT$40>1,DB134=$N134),1-SUM($DO134:DS134),\nIF($N134<=1,\nIF($N134>0,1/$N134,0),\nIF(DT$40=1,0,VDB(1,0,$N134,INT(DT$40-1-1),MIN($N134,INT(DT$40-1-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DA134>=INT($N134),$N134-INT($N134),1)))*\nIF(DT$40=1,0,\nIF(INT(DB134)=INT(DA134),DB134-DA134,INT(DB134)-DA134))+\nIF($N134<=1,\nIF($N134>0,1/$N134,0),VDB(1,0,$N134,INT(DT$40-1),MIN($N134,INT(DT$40-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DB134>INT($N134),$N134-INT($N134),1))*\nIF(DT$40=1,DB134,\nIF(INT(DB134)=INT(DA134),0,DB134-INT(DB134)))))","v":0},{"$f":"+IF(DC134=DB134,0,\nIF(AND(DU$40>1,DC134=$N134),1-SUM($DO134:DT134),\nIF($N134<=1,\nIF($N134>0,1/$N134,0),\nIF(DU$40=1,0,VDB(1,0,$N134,INT(DU$40-1-1),MIN($N134,INT(DU$40-1-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DB134>=INT($N134),$N134-INT($N134),1)))*\nIF(DU$40=1,0,\nIF(INT(DC134)=INT(DB134),DC134-DB134,INT(DC134)-DB134))+\nIF($N134<=1,\nIF($N134>0,1/$N134,0),VDB(1,0,$N134,INT(DU$40-1),MIN($N134,INT(DU$40-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DC134>INT($N134),$N134-INT($N134),1))*\nIF(DU$40=1,DC134,\nIF(INT(DC134)=INT(DB134),0,DC134-INT(DC134)))))","v":0},{"$f":"+IF(DD134=DC134,0,\nIF(AND(DV$40>1,DD134=$N134),1-SUM($DO134:DU134),\nIF($N134<=1,\nIF($N134>0,1/$N134,0),\nIF(DV$40=1,0,VDB(1,0,$N134,INT(DV$40-1-1),MIN($N134,INT(DV$40-1-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DC134>=INT($N134),$N134-INT($N134),1)))*\nIF(DV$40=1,0,\nIF(INT(DD134)=INT(DC134),DD134-DC134,INT(DD134)-DC134))+\nIF($N134<=1,\nIF($N134>0,1/$N134,0),VDB(1,0,$N134,INT(DV$40-1),MIN($N134,INT(DV$40-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DD134>INT($N134),$N134-INT($N134),1))*\nIF(DV$40=1,DD134,\nIF(INT(DD134)=INT(DC134),0,DD134-INT(DD134)))))","v":0},{"$f":"+IF(DE134=DD134,0,\nIF(AND(DW$40>1,DE134=$N134),1-SUM($DO134:DV134),\nIF($N134<=1,\nIF($N134>0,1/$N134,0),\nIF(DW$40=1,0,VDB(1,0,$N134,INT(DW$40-1-1),MIN($N134,INT(DW$40-1-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DD134>=INT($N134),$N134-INT($N134),1)))*\nIF(DW$40=1,0,\nIF(INT(DE134)=INT(DD134),DE134-DD134,INT(DE134)-DD134))+\nIF($N134<=1,\nIF($N134>0,1/$N134,0),VDB(1,0,$N134,INT(DW$40-1),MIN($N134,INT(DW$40-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DE134>INT($N134),$N134-INT($N134),1))*\nIF(DW$40=1,DE134,\nIF(INT(DE134)=INT(DD134),0,DE134-INT(DE134)))))","v":0},null,{"$f":"+IF(OR(DG134=DF134,DY$40=1),0,\nIF(AND(DY$40>1,DG134=$N134),1-SUM($DX134:DX134),\nIF($N134<=1,\nIF($N134>0,1/$N134,0),\nIF(DY$40=2,0,VDB(1,0,$N134,INT(DY$40-2-1),MIN($N134,INT(DY$40-2-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DF134>=INT($N134),$N134-INT($N134),1)))*\nIF(DY$40=2,0,\nIF(INT(DG134)=INT(DF134),DG134-DF134,INT(DG134)-DF134))+\nIF($N134<=1,\nIF($N134>0,1/$N134,0),VDB(1,0,$N134,INT(DY$40-2),MIN($N134,INT(DY$40-2)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DG134>INT($N134),$N134-INT($N134),1))*\nIF(DY$40=2,DG134,\nIF(INT(DG134)=INT(DF134),0,DG134-INT(DG134)))))","v":0},{"$f":"+IF(OR(DH134=DG134,DZ$40=1),0,\nIF(AND(DZ$40>1,DH134=$N134),1-SUM($DX134:DY134),\nIF($N134<=1,\nIF($N134>0,1/$N134,0),\nIF(DZ$40=2,0,VDB(1,0,$N134,INT(DZ$40-2-1),MIN($N134,INT(DZ$40-2-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DG134>=INT($N134),$N134-INT($N134),1)))*\nIF(DZ$40=2,0,\nIF(INT(DH134)=INT(DG134),DH134-DG134,INT(DH134)-DG134))+\nIF($N134<=1,\nIF($N134>0,1/$N134,0),VDB(1,0,$N134,INT(DZ$40-2),MIN($N134,INT(DZ$40-2)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DH134>INT($N134),$N134-INT($N134),1))*\nIF(DZ$40=2,DH134,\nIF(INT(DH134)=INT(DG134),0,DH134-INT(DH134)))))","v":0},{"$f":"+IF(OR(DI134=DH134,EA$40=1),0,\nIF(AND(EA$40>1,DI134=$N134),1-SUM($DX134:DZ134),\nIF($N134<=1,\nIF($N134>0,1/$N134,0),\nIF(EA$40=2,0,VDB(1,0,$N134,INT(EA$40-2-1),MIN($N134,INT(EA$40-2-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DH134>=INT($N134),$N134-INT($N134),1)))*\nIF(EA$40=2,0,\nIF(INT(DI134)=INT(DH134),DI134-DH134,INT(DI134)-DH134))+\nIF($N134<=1,\nIF($N134>0,1/$N134,0),VDB(1,0,$N134,INT(EA$40-2),MIN($N134,INT(EA$40-2)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DI134>INT($N134),$N134-INT($N134),1))*\nIF(EA$40=2,DI134,\nIF(INT(DI134)=INT(DH134),0,DI134-INT(DI134)))))","v":0},{"$f":"+IF(OR(DJ134=DI134,EB$40=1),0,\nIF(AND(EB$40>1,DJ134=$N134),1-SUM($DX134:EA134),\nIF($N134<=1,\nIF($N134>0,1/$N134,0),\nIF(EB$40=2,0,VDB(1,0,$N134,INT(EB$40-2-1),MIN($N134,INT(EB$40-2-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DI134>=INT($N134),$N134-INT($N134),1)))*\nIF(EB$40=2,0,\nIF(INT(DJ134)=INT(DI134),DJ134-DI134,INT(DJ134)-DI134))+\nIF($N134<=1,\nIF($N134>0,1/$N134,0),VDB(1,0,$N134,INT(EB$40-2),MIN($N134,INT(EB$40-2)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DJ134>INT($N134),$N134-INT($N134),1))*\nIF(EB$40=2,DJ134,\nIF(INT(DJ134)=INT(DI134),0,DJ134-INT(DJ134)))))","v":0},{"$f":"+IF(OR(DK134=DJ134,EC$40=1),0,\nIF(AND(EC$40>1,DK134=$N134),1-SUM($DX134:EB134),\nIF($N134<=1,\nIF($N134>0,1/$N134,0),\nIF(EC$40=2,0,VDB(1,0,$N134,INT(EC$40-2-1),MIN($N134,INT(EC$40-2-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DJ134>=INT($N134),$N134-INT($N134),1)))*\nIF(EC$40=2,0,\nIF(INT(DK134)=INT(DJ134),DK134-DJ134,INT(DK134)-DJ134))+\nIF($N134<=1,\nIF($N134>0,1/$N134,0),VDB(1,0,$N134,INT(EC$40-2),MIN($N134,INT(EC$40-2)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DK134>INT($N134),$N134-INT($N134),1))*\nIF(EC$40=2,DK134,\nIF(INT(DK134)=INT(DJ134),0,DK134-INT(DK134)))))","v":0},{"$f":"+IF(OR(DL134=DK134,ED$40=1),0,\nIF(AND(ED$40>1,DL134=$N134),1-SUM($DX134:EC134),\nIF($N134<=1,\nIF($N134>0,1/$N134,0),\nIF(ED$40=2,0,VDB(1,0,$N134,INT(ED$40-2-1),MIN($N134,INT(ED$40-2-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DK134>=INT($N134),$N134-INT($N134),1)))*\nIF(ED$40=2,0,\nIF(INT(DL134)=INT(DK134),DL134-DK134,INT(DL134)-DK134))+\nIF($N134<=1,\nIF($N134>0,1/$N134,0),VDB(1,0,$N134,INT(ED$40-2),MIN($N134,INT(ED$40-2)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DL134>INT($N134),$N134-INT($N134),1))*\nIF(ED$40=2,DL134,\nIF(INT(DL134)=INT(DK134),0,DL134-INT(DL134)))))","v":0},{"$f":"+IF(OR(DM134=DL134,EE$40=1),0,\nIF(AND(EE$40>1,DM134=$N134),1-SUM($DX134:ED134),\nIF($N134<=1,\nIF($N134>0,1/$N134,0),\nIF(EE$40=2,0,VDB(1,0,$N134,INT(EE$40-2-1),MIN($N134,INT(EE$40-2-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DL134>=INT($N134),$N134-INT($N134),1)))*\nIF(EE$40=2,0,\nIF(INT(DM134)=INT(DL134),DM134-DL134,INT(DM134)-DL134))+\nIF($N134<=1,\nIF($N134>0,1/$N134,0),VDB(1,0,$N134,INT(EE$40-2),MIN($N134,INT(EE$40-2)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DM134>INT($N134),$N134-INT($N134),1))*\nIF(EE$40=2,DM134,\nIF(INT(DM134)=INT(DL134),0,DM134-INT(DM134)))))","v":0},{"$f":"+IF(OR(DN134=DM134,EF$40=1),0,\nIF(AND(EF$40>1,DN134=$N134),1-SUM($DX134:EE134),\nIF($N134<=1,\nIF($N134>0,1/$N134,0),\nIF(EF$40=2,0,VDB(1,0,$N134,INT(EF$40-2-1),MIN($N134,INT(EF$40-2-1)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DM134>=INT($N134),$N134-INT($N134),1)))*\nIF(EF$40=2,0,\nIF(INT(DN134)=INT(DM134),DN134-DM134,INT(DN134)-DM134))+\nIF($N134<=1,\nIF($N134>0,1/$N134,0),VDB(1,0,$N134,INT(EF$40-2),MIN($N134,INT(EF$40-2)+1),$CM134,IF($CN134=\"No\",1,0))/\nIF(DN134>INT($N134),$N134-INT($N134),1))*\nIF(EF$40=2,DN134,\nIF(INT(DN134)=INT(DM134),0,DN134-INT(DN134)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
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be > 0","No",{"$f":"+IF($K135=\"ongoing\",BS135,IF(RIGHT($K135,2)=RIGHT(CO$39,2),SUM($BR135:BS135),0)+IF(RIGHT(CO$39,2)>RIGHT($K135,2),BS135,0))","v":0},{"$f":"+IF($K135=\"ongoing\",BT135,IF(RIGHT($K135,2)=RIGHT(CP$39,2),SUM($BR135:BT135),0)+IF(RIGHT(CP$39,2)>RIGHT($K135,2),BT135,0))","v":0},{"$f":"+IF($K135=\"ongoing\",BU135,IF(RIGHT($K135,2)=RIGHT(CQ$39,2),SUM($BR135:BU135),0)+IF(RIGHT(CQ$39,2)>RIGHT($K135,2),BU135,0))","v":0},{"$f":"+IF($K135=\"ongoing\",BV135,IF(RIGHT($K135,2)=RIGHT(CR$39,2),SUM($BR135:BV135),0)+IF(RIGHT(CR$39,2)>RIGHT($K135,2),BV135,0))","v":0},{"$f":"+IF($K135=\"ongoing\",BW135,IF(RIGHT($K135,2)=RIGHT(CS$39,2),SUM($BR135:BW135),0)+IF(RIGHT(CS$39,2)>RIGHT($K135,2),BW135,0))","v":0},{"$f":"+IF($K135=\"ongoing\",BX135,IF(RIGHT($K135,2)=RIGHT(CT$39,2),SUM($BR135:BX135),0)+IF(RIGHT(CT$39,2)>RIGHT($K135,2),BX135,0))","v":0},{"$f":"+IF($K135=\"ongoing\",BY135,IF(RIGHT($K135,2)=RIGHT(CU$39,2),SUM($BR135:BY135),0)+IF(RIGHT(CU$39,2)>RIGHT($K135,2),BY135,0))","v":0},{"$f":"+IF($K135=\"ongoing\",BZ135,IF(RIGHT($K135,2)=RIGHT(CV$39,2),SUM($BR135:BZ135),0)+IF(RIGHT(CV$39,2)>RIGHT($K135,2),BZ135,0))","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(CX135=CW135,0,\nIF(AND(DP$40>1,CX135=$N135),1-SUM($DO135:DO135),\nIF($N135<=1,\nIF($N135>0,1/$N135,0),\nIF(DP$40=1,0,VDB(1,0,$N135,INT(DP$40-1-1),MIN($N135,INT(DP$40-1-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(CW135>=INT($N135),$N135-INT($N135),1)))*\nIF(DP$40=1,0,\nIF(INT(CX135)=INT(CW135),CX135-CW135,INT(CX135)-CW135))+\nIF($N135<=1,\nIF($N135>0,1/$N135,0),VDB(1,0,$N135,INT(DP$40-1),MIN($N135,INT(DP$40-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(CX135>INT($N135),$N135-INT($N135),1))*\nIF(DP$40=1,CX135,\nIF(INT(CX135)=INT(CW135),0,CX135-INT(CX135)))))","v":0},{"$f":"+IF(CY135=CX135,0,\nIF(AND(DQ$40>1,CY135=$N135),1-SUM($DO135:DP135),\nIF($N135<=1,\nIF($N135>0,1/$N135,0),\nIF(DQ$40=1,0,VDB(1,0,$N135,INT(DQ$40-1-1),MIN($N135,INT(DQ$40-1-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(CX135>=INT($N135),$N135-INT($N135),1)))*\nIF(DQ$40=1,0,\nIF(INT(CY135)=INT(CX135),CY135-CX135,INT(CY135)-CX135))+\nIF($N135<=1,\nIF($N135>0,1/$N135,0),VDB(1,0,$N135,INT(DQ$40-1),MIN($N135,INT(DQ$40-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(CY135>INT($N135),$N135-INT($N135),1))*\nIF(DQ$40=1,CY135,\nIF(INT(CY135)=INT(CX135),0,CY135-INT(CY135)))))","v":0},{"$f":"+IF(CZ135=CY135,0,\nIF(AND(DR$40>1,CZ135=$N135),1-SUM($DO135:DQ135),\nIF($N135<=1,\nIF($N135>0,1/$N135,0),\nIF(DR$40=1,0,VDB(1,0,$N135,INT(DR$40-1-1),MIN($N135,INT(DR$40-1-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(CY135>=INT($N135),$N135-INT($N135),1)))*\nIF(DR$40=1,0,\nIF(INT(CZ135)=INT(CY135),CZ135-CY135,INT(CZ135)-CY135))+\nIF($N135<=1,\nIF($N135>0,1/$N135,0),VDB(1,0,$N135,INT(DR$40-1),MIN($N135,INT(DR$40-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(CZ135>INT($N135),$N135-INT($N135),1))*\nIF(DR$40=1,CZ135,\nIF(INT(CZ135)=INT(CY135),0,CZ135-INT(CZ135)))))","v":0},{"$f":"+IF(DA135=CZ135,0,\nIF(AND(DS$40>1,DA135=$N135),1-SUM($DO135:DR135),\nIF($N135<=1,\nIF($N135>0,1/$N135,0),\nIF(DS$40=1,0,VDB(1,0,$N135,INT(DS$40-1-1),MIN($N135,INT(DS$40-1-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(CZ135>=INT($N135),$N135-INT($N135),1)))*\nIF(DS$40=1,0,\nIF(INT(DA135)=INT(CZ135),DA135-CZ135,INT(DA135)-CZ135))+\nIF($N135<=1,\nIF($N135>0,1/$N135,0),VDB(1,0,$N135,INT(DS$40-1),MIN($N135,INT(DS$40-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DA135>INT($N135),$N135-INT($N135),1))*\nIF(DS$40=1,DA135,\nIF(INT(DA135)=INT(CZ135),0,DA135-INT(DA135)))))","v":0},{"$f":"+IF(DB135=DA135,0,\nIF(AND(DT$40>1,DB135=$N135),1-SUM($DO135:DS135),\nIF($N135<=1,\nIF($N135>0,1/$N135,0),\nIF(DT$40=1,0,VDB(1,0,$N135,INT(DT$40-1-1),MIN($N135,INT(DT$40-1-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DA135>=INT($N135),$N135-INT($N135),1)))*\nIF(DT$40=1,0,\nIF(INT(DB135)=INT(DA135),DB135-DA135,INT(DB135)-DA135))+\nIF($N135<=1,\nIF($N135>0,1/$N135,0),VDB(1,0,$N135,INT(DT$40-1),MIN($N135,INT(DT$40-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DB135>INT($N135),$N135-INT($N135),1))*\nIF(DT$40=1,DB135,\nIF(INT(DB135)=INT(DA135),0,DB135-INT(DB135)))))","v":0},{"$f":"+IF(DC135=DB135,0,\nIF(AND(DU$40>1,DC135=$N135),1-SUM($DO135:DT135),\nIF($N135<=1,\nIF($N135>0,1/$N135,0),\nIF(DU$40=1,0,VDB(1,0,$N135,INT(DU$40-1-1),MIN($N135,INT(DU$40-1-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DB135>=INT($N135),$N135-INT($N135),1)))*\nIF(DU$40=1,0,\nIF(INT(DC135)=INT(DB135),DC135-DB135,INT(DC135)-DB135))+\nIF($N135<=1,\nIF($N135>0,1/$N135,0),VDB(1,0,$N135,INT(DU$40-1),MIN($N135,INT(DU$40-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DC135>INT($N135),$N135-INT($N135),1))*\nIF(DU$40=1,DC135,\nIF(INT(DC135)=INT(DB135),0,DC135-INT(DC135)))))","v":0},{"$f":"+IF(DD135=DC135,0,\nIF(AND(DV$40>1,DD135=$N135),1-SUM($DO135:DU135),\nIF($N135<=1,\nIF($N135>0,1/$N135,0),\nIF(DV$40=1,0,VDB(1,0,$N135,INT(DV$40-1-1),MIN($N135,INT(DV$40-1-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DC135>=INT($N135),$N135-INT($N135),1)))*\nIF(DV$40=1,0,\nIF(INT(DD135)=INT(DC135),DD135-DC135,INT(DD135)-DC135))+\nIF($N135<=1,\nIF($N135>0,1/$N135,0),VDB(1,0,$N135,INT(DV$40-1),MIN($N135,INT(DV$40-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DD135>INT($N135),$N135-INT($N135),1))*\nIF(DV$40=1,DD135,\nIF(INT(DD135)=INT(DC135),0,DD135-INT(DD135)))))","v":0},{"$f":"+IF(DE135=DD135,0,\nIF(AND(DW$40>1,DE135=$N135),1-SUM($DO135:DV135),\nIF($N135<=1,\nIF($N135>0,1/$N135,0),\nIF(DW$40=1,0,VDB(1,0,$N135,INT(DW$40-1-1),MIN($N135,INT(DW$40-1-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DD135>=INT($N135),$N135-INT($N135),1)))*\nIF(DW$40=1,0,\nIF(INT(DE135)=INT(DD135),DE135-DD135,INT(DE135)-DD135))+\nIF($N135<=1,\nIF($N135>0,1/$N135,0),VDB(1,0,$N135,INT(DW$40-1),MIN($N135,INT(DW$40-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DE135>INT($N135),$N135-INT($N135),1))*\nIF(DW$40=1,DE135,\nIF(INT(DE135)=INT(DD135),0,DE135-INT(DE135)))))","v":0},null,{"$f":"+IF(OR(DG135=DF135,DY$40=1),0,\nIF(AND(DY$40>1,DG135=$N135),1-SUM($DX135:DX135),\nIF($N135<=1,\nIF($N135>0,1/$N135,0),\nIF(DY$40=2,0,VDB(1,0,$N135,INT(DY$40-2-1),MIN($N135,INT(DY$40-2-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DF135>=INT($N135),$N135-INT($N135),1)))*\nIF(DY$40=2,0,\nIF(INT(DG135)=INT(DF135),DG135-DF135,INT(DG135)-DF135))+\nIF($N135<=1,\nIF($N135>0,1/$N135,0),VDB(1,0,$N135,INT(DY$40-2),MIN($N135,INT(DY$40-2)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DG135>INT($N135),$N135-INT($N135),1))*\nIF(DY$40=2,DG135,\nIF(INT(DG135)=INT(DF135),0,DG135-INT(DG135)))))","v":0},{"$f":"+IF(OR(DH135=DG135,DZ$40=1),0,\nIF(AND(DZ$40>1,DH135=$N135),1-SUM($DX135:DY135),\nIF($N135<=1,\nIF($N135>0,1/$N135,0),\nIF(DZ$40=2,0,VDB(1,0,$N135,INT(DZ$40-2-1),MIN($N135,INT(DZ$40-2-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DG135>=INT($N135),$N135-INT($N135),1)))*\nIF(DZ$40=2,0,\nIF(INT(DH135)=INT(DG135),DH135-DG135,INT(DH135)-DG135))+\nIF($N135<=1,\nIF($N135>0,1/$N135,0),VDB(1,0,$N135,INT(DZ$40-2),MIN($N135,INT(DZ$40-2)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DH135>INT($N135),$N135-INT($N135),1))*\nIF(DZ$40=2,DH135,\nIF(INT(DH135)=INT(DG135),0,DH135-INT(DH135)))))","v":0},{"$f":"+IF(OR(DI135=DH135,EA$40=1),0,\nIF(AND(EA$40>1,DI135=$N135),1-SUM($DX135:DZ135),\nIF($N135<=1,\nIF($N135>0,1/$N135,0),\nIF(EA$40=2,0,VDB(1,0,$N135,INT(EA$40-2-1),MIN($N135,INT(EA$40-2-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DH135>=INT($N135),$N135-INT($N135),1)))*\nIF(EA$40=2,0,\nIF(INT(DI135)=INT(DH135),DI135-DH135,INT(DI135)-DH135))+\nIF($N135<=1,\nIF($N135>0,1/$N135,0),VDB(1,0,$N135,INT(EA$40-2),MIN($N135,INT(EA$40-2)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DI135>INT($N135),$N135-INT($N135),1))*\nIF(EA$40=2,DI135,\nIF(INT(DI135)=INT(DH135),0,DI135-INT(DI135)))))","v":0},{"$f":"+IF(OR(DJ135=DI135,EB$40=1),0,\nIF(AND(EB$40>1,DJ135=$N135),1-SUM($DX135:EA135),\nIF($N135<=1,\nIF($N135>0,1/$N135,0),\nIF(EB$40=2,0,VDB(1,0,$N135,INT(EB$40-2-1),MIN($N135,INT(EB$40-2-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DI135>=INT($N135),$N135-INT($N135),1)))*\nIF(EB$40=2,0,\nIF(INT(DJ135)=INT(DI135),DJ135-DI135,INT(DJ135)-DI135))+\nIF($N135<=1,\nIF($N135>0,1/$N135,0),VDB(1,0,$N135,INT(EB$40-2),MIN($N135,INT(EB$40-2)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DJ135>INT($N135),$N135-INT($N135),1))*\nIF(EB$40=2,DJ135,\nIF(INT(DJ135)=INT(DI135),0,DJ135-INT(DJ135)))))","v":0},{"$f":"+IF(OR(DK135=DJ135,EC$40=1),0,\nIF(AND(EC$40>1,DK135=$N135),1-SUM($DX135:EB135),\nIF($N135<=1,\nIF($N135>0,1/$N135,0),\nIF(EC$40=2,0,VDB(1,0,$N135,INT(EC$40-2-1),MIN($N135,INT(EC$40-2-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DJ135>=INT($N135),$N135-INT($N135),1)))*\nIF(EC$40=2,0,\nIF(INT(DK135)=INT(DJ135),DK135-DJ135,INT(DK135)-DJ135))+\nIF($N135<=1,\nIF($N135>0,1/$N135,0),VDB(1,0,$N135,INT(EC$40-2),MIN($N135,INT(EC$40-2)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DK135>INT($N135),$N135-INT($N135),1))*\nIF(EC$40=2,DK135,\nIF(INT(DK135)=INT(DJ135),0,DK135-INT(DK135)))))","v":0},{"$f":"+IF(OR(DL135=DK135,ED$40=1),0,\nIF(AND(ED$40>1,DL135=$N135),1-SUM($DX135:EC135),\nIF($N135<=1,\nIF($N135>0,1/$N135,0),\nIF(ED$40=2,0,VDB(1,0,$N135,INT(ED$40-2-1),MIN($N135,INT(ED$40-2-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DK135>=INT($N135),$N135-INT($N135),1)))*\nIF(ED$40=2,0,\nIF(INT(DL135)=INT(DK135),DL135-DK135,INT(DL135)-DK135))+\nIF($N135<=1,\nIF($N135>0,1/$N135,0),VDB(1,0,$N135,INT(ED$40-2),MIN($N135,INT(ED$40-2)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DL135>INT($N135),$N135-INT($N135),1))*\nIF(ED$40=2,DL135,\nIF(INT(DL135)=INT(DK135),0,DL135-INT(DL135)))))","v":0},{"$f":"+IF(OR(DM135=DL135,EE$40=1),0,\nIF(AND(EE$40>1,DM135=$N135),1-SUM($DX135:ED135),\nIF($N135<=1,\nIF($N135>0,1/$N135,0),\nIF(EE$40=2,0,VDB(1,0,$N135,INT(EE$40-2-1),MIN($N135,INT(EE$40-2-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DL135>=INT($N135),$N135-INT($N135),1)))*\nIF(EE$40=2,0,\nIF(INT(DM135)=INT(DL135),DM135-DL135,INT(DM135)-DL135))+\nIF($N135<=1,\nIF($N135>0,1/$N135,0),VDB(1,0,$N135,INT(EE$40-2),MIN($N135,INT(EE$40-2)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DM135>INT($N135),$N135-INT($N135),1))*\nIF(EE$40=2,DM135,\nIF(INT(DM135)=INT(DL135),0,DM135-INT(DM135)))))","v":0},{"$f":"+IF(OR(DN135=DM135,EF$40=1),0,\nIF(AND(EF$40>1,DN135=$N135),1-SUM($DX135:EE135),\nIF($N135<=1,\nIF($N135>0,1/$N135,0),\nIF(EF$40=2,0,VDB(1,0,$N135,INT(EF$40-2-1),MIN($N135,INT(EF$40-2-1)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DM135>=INT($N135),$N135-INT($N135),1)))*\nIF(EF$40=2,0,\nIF(INT(DN135)=INT(DM135),DN135-DM135,INT(DN135)-DM135))+\nIF($N135<=1,\nIF($N135>0,1/$N135,0),VDB(1,0,$N135,INT(EF$40-2),MIN($N135,INT(EF$40-2)+1),$CM135,IF($CN135=\"No\",1,0))/\nIF(DN135>INT($N135),$N135-INT($N135),1))*\nIF(EF$40=2,DN135,\nIF(INT(DN135)=INT(DM135),0,DN135-INT(DN135)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
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be > 0","No",{"$f":"+IF($K136=\"ongoing\",BS136,IF(RIGHT($K136,2)=RIGHT(CO$39,2),SUM($BR136:BS136),0)+IF(RIGHT(CO$39,2)>RIGHT($K136,2),BS136,0))","v":0},{"$f":"+IF($K136=\"ongoing\",BT136,IF(RIGHT($K136,2)=RIGHT(CP$39,2),SUM($BR136:BT136),0)+IF(RIGHT(CP$39,2)>RIGHT($K136,2),BT136,0))","v":0},{"$f":"+IF($K136=\"ongoing\",BU136,IF(RIGHT($K136,2)=RIGHT(CQ$39,2),SUM($BR136:BU136),0)+IF(RIGHT(CQ$39,2)>RIGHT($K136,2),BU136,0))","v":0},{"$f":"+IF($K136=\"ongoing\",BV136,IF(RIGHT($K136,2)=RIGHT(CR$39,2),SUM($BR136:BV136),0)+IF(RIGHT(CR$39,2)>RIGHT($K136,2),BV136,0))","v":0},{"$f":"+IF($K136=\"ongoing\",BW136,IF(RIGHT($K136,2)=RIGHT(CS$39,2),SUM($BR136:BW136),0)+IF(RIGHT(CS$39,2)>RIGHT($K136,2),BW136,0))","v":0},{"$f":"+IF($K136=\"ongoing\",BX136,IF(RIGHT($K136,2)=RIGHT(CT$39,2),SUM($BR136:BX136),0)+IF(RIGHT(CT$39,2)>RIGHT($K136,2),BX136,0))","v":0},{"$f":"+IF($K136=\"ongoing\",BY136,IF(RIGHT($K136,2)=RIGHT(CU$39,2),SUM($BR136:BY136),0)+IF(RIGHT(CU$39,2)>RIGHT($K136,2),BY136,0))","v":0},{"$f":"+IF($K136=\"ongoing\",BZ136,IF(RIGHT($K136,2)=RIGHT(CV$39,2),SUM($BR136:BZ136),0)+IF(RIGHT(CV$39,2)>RIGHT($K136,2),BZ136,0))","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(CX136=CW136,0,\nIF(AND(DP$40>1,CX136=$N136),1-SUM($DO136:DO136),\nIF($N136<=1,\nIF($N136>0,1/$N136,0),\nIF(DP$40=1,0,VDB(1,0,$N136,INT(DP$40-1-1),MIN($N136,INT(DP$40-1-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(CW136>=INT($N136),$N136-INT($N136),1)))*\nIF(DP$40=1,0,\nIF(INT(CX136)=INT(CW136),CX136-CW136,INT(CX136)-CW136))+\nIF($N136<=1,\nIF($N136>0,1/$N136,0),VDB(1,0,$N136,INT(DP$40-1),MIN($N136,INT(DP$40-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(CX136>INT($N136),$N136-INT($N136),1))*\nIF(DP$40=1,CX136,\nIF(INT(CX136)=INT(CW136),0,CX136-INT(CX136)))))","v":0},{"$f":"+IF(CY136=CX136,0,\nIF(AND(DQ$40>1,CY136=$N136),1-SUM($DO136:DP136),\nIF($N136<=1,\nIF($N136>0,1/$N136,0),\nIF(DQ$40=1,0,VDB(1,0,$N136,INT(DQ$40-1-1),MIN($N136,INT(DQ$40-1-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(CX136>=INT($N136),$N136-INT($N136),1)))*\nIF(DQ$40=1,0,\nIF(INT(CY136)=INT(CX136),CY136-CX136,INT(CY136)-CX136))+\nIF($N136<=1,\nIF($N136>0,1/$N136,0),VDB(1,0,$N136,INT(DQ$40-1),MIN($N136,INT(DQ$40-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(CY136>INT($N136),$N136-INT($N136),1))*\nIF(DQ$40=1,CY136,\nIF(INT(CY136)=INT(CX136),0,CY136-INT(CY136)))))","v":0},{"$f":"+IF(CZ136=CY136,0,\nIF(AND(DR$40>1,CZ136=$N136),1-SUM($DO136:DQ136),\nIF($N136<=1,\nIF($N136>0,1/$N136,0),\nIF(DR$40=1,0,VDB(1,0,$N136,INT(DR$40-1-1),MIN($N136,INT(DR$40-1-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(CY136>=INT($N136),$N136-INT($N136),1)))*\nIF(DR$40=1,0,\nIF(INT(CZ136)=INT(CY136),CZ136-CY136,INT(CZ136)-CY136))+\nIF($N136<=1,\nIF($N136>0,1/$N136,0),VDB(1,0,$N136,INT(DR$40-1),MIN($N136,INT(DR$40-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(CZ136>INT($N136),$N136-INT($N136),1))*\nIF(DR$40=1,CZ136,\nIF(INT(CZ136)=INT(CY136),0,CZ136-INT(CZ136)))))","v":0},{"$f":"+IF(DA136=CZ136,0,\nIF(AND(DS$40>1,DA136=$N136),1-SUM($DO136:DR136),\nIF($N136<=1,\nIF($N136>0,1/$N136,0),\nIF(DS$40=1,0,VDB(1,0,$N136,INT(DS$40-1-1),MIN($N136,INT(DS$40-1-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(CZ136>=INT($N136),$N136-INT($N136),1)))*\nIF(DS$40=1,0,\nIF(INT(DA136)=INT(CZ136),DA136-CZ136,INT(DA136)-CZ136))+\nIF($N136<=1,\nIF($N136>0,1/$N136,0),VDB(1,0,$N136,INT(DS$40-1),MIN($N136,INT(DS$40-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DA136>INT($N136),$N136-INT($N136),1))*\nIF(DS$40=1,DA136,\nIF(INT(DA136)=INT(CZ136),0,DA136-INT(DA136)))))","v":0},{"$f":"+IF(DB136=DA136,0,\nIF(AND(DT$40>1,DB136=$N136),1-SUM($DO136:DS136),\nIF($N136<=1,\nIF($N136>0,1/$N136,0),\nIF(DT$40=1,0,VDB(1,0,$N136,INT(DT$40-1-1),MIN($N136,INT(DT$40-1-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DA136>=INT($N136),$N136-INT($N136),1)))*\nIF(DT$40=1,0,\nIF(INT(DB136)=INT(DA136),DB136-DA136,INT(DB136)-DA136))+\nIF($N136<=1,\nIF($N136>0,1/$N136,0),VDB(1,0,$N136,INT(DT$40-1),MIN($N136,INT(DT$40-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DB136>INT($N136),$N136-INT($N136),1))*\nIF(DT$40=1,DB136,\nIF(INT(DB136)=INT(DA136),0,DB136-INT(DB136)))))","v":0},{"$f":"+IF(DC136=DB136,0,\nIF(AND(DU$40>1,DC136=$N136),1-SUM($DO136:DT136),\nIF($N136<=1,\nIF($N136>0,1/$N136,0),\nIF(DU$40=1,0,VDB(1,0,$N136,INT(DU$40-1-1),MIN($N136,INT(DU$40-1-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DB136>=INT($N136),$N136-INT($N136),1)))*\nIF(DU$40=1,0,\nIF(INT(DC136)=INT(DB136),DC136-DB136,INT(DC136)-DB136))+\nIF($N136<=1,\nIF($N136>0,1/$N136,0),VDB(1,0,$N136,INT(DU$40-1),MIN($N136,INT(DU$40-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DC136>INT($N136),$N136-INT($N136),1))*\nIF(DU$40=1,DC136,\nIF(INT(DC136)=INT(DB136),0,DC136-INT(DC136)))))","v":0},{"$f":"+IF(DD136=DC136,0,\nIF(AND(DV$40>1,DD136=$N136),1-SUM($DO136:DU136),\nIF($N136<=1,\nIF($N136>0,1/$N136,0),\nIF(DV$40=1,0,VDB(1,0,$N136,INT(DV$40-1-1),MIN($N136,INT(DV$40-1-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DC136>=INT($N136),$N136-INT($N136),1)))*\nIF(DV$40=1,0,\nIF(INT(DD136)=INT(DC136),DD136-DC136,INT(DD136)-DC136))+\nIF($N136<=1,\nIF($N136>0,1/$N136,0),VDB(1,0,$N136,INT(DV$40-1),MIN($N136,INT(DV$40-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DD136>INT($N136),$N136-INT($N136),1))*\nIF(DV$40=1,DD136,\nIF(INT(DD136)=INT(DC136),0,DD136-INT(DD136)))))","v":0},{"$f":"+IF(DE136=DD136,0,\nIF(AND(DW$40>1,DE136=$N136),1-SUM($DO136:DV136),\nIF($N136<=1,\nIF($N136>0,1/$N136,0),\nIF(DW$40=1,0,VDB(1,0,$N136,INT(DW$40-1-1),MIN($N136,INT(DW$40-1-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DD136>=INT($N136),$N136-INT($N136),1)))*\nIF(DW$40=1,0,\nIF(INT(DE136)=INT(DD136),DE136-DD136,INT(DE136)-DD136))+\nIF($N136<=1,\nIF($N136>0,1/$N136,0),VDB(1,0,$N136,INT(DW$40-1),MIN($N136,INT(DW$40-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DE136>INT($N136),$N136-INT($N136),1))*\nIF(DW$40=1,DE136,\nIF(INT(DE136)=INT(DD136),0,DE136-INT(DE136)))))","v":0},null,{"$f":"+IF(OR(DG136=DF136,DY$40=1),0,\nIF(AND(DY$40>1,DG136=$N136),1-SUM($DX136:DX136),\nIF($N136<=1,\nIF($N136>0,1/$N136,0),\nIF(DY$40=2,0,VDB(1,0,$N136,INT(DY$40-2-1),MIN($N136,INT(DY$40-2-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DF136>=INT($N136),$N136-INT($N136),1)))*\nIF(DY$40=2,0,\nIF(INT(DG136)=INT(DF136),DG136-DF136,INT(DG136)-DF136))+\nIF($N136<=1,\nIF($N136>0,1/$N136,0),VDB(1,0,$N136,INT(DY$40-2),MIN($N136,INT(DY$40-2)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DG136>INT($N136),$N136-INT($N136),1))*\nIF(DY$40=2,DG136,\nIF(INT(DG136)=INT(DF136),0,DG136-INT(DG136)))))","v":0},{"$f":"+IF(OR(DH136=DG136,DZ$40=1),0,\nIF(AND(DZ$40>1,DH136=$N136),1-SUM($DX136:DY136),\nIF($N136<=1,\nIF($N136>0,1/$N136,0),\nIF(DZ$40=2,0,VDB(1,0,$N136,INT(DZ$40-2-1),MIN($N136,INT(DZ$40-2-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DG136>=INT($N136),$N136-INT($N136),1)))*\nIF(DZ$40=2,0,\nIF(INT(DH136)=INT(DG136),DH136-DG136,INT(DH136)-DG136))+\nIF($N136<=1,\nIF($N136>0,1/$N136,0),VDB(1,0,$N136,INT(DZ$40-2),MIN($N136,INT(DZ$40-2)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DH136>INT($N136),$N136-INT($N136),1))*\nIF(DZ$40=2,DH136,\nIF(INT(DH136)=INT(DG136),0,DH136-INT(DH136)))))","v":0},{"$f":"+IF(OR(DI136=DH136,EA$40=1),0,\nIF(AND(EA$40>1,DI136=$N136),1-SUM($DX136:DZ136),\nIF($N136<=1,\nIF($N136>0,1/$N136,0),\nIF(EA$40=2,0,VDB(1,0,$N136,INT(EA$40-2-1),MIN($N136,INT(EA$40-2-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DH136>=INT($N136),$N136-INT($N136),1)))*\nIF(EA$40=2,0,\nIF(INT(DI136)=INT(DH136),DI136-DH136,INT(DI136)-DH136))+\nIF($N136<=1,\nIF($N136>0,1/$N136,0),VDB(1,0,$N136,INT(EA$40-2),MIN($N136,INT(EA$40-2)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DI136>INT($N136),$N136-INT($N136),1))*\nIF(EA$40=2,DI136,\nIF(INT(DI136)=INT(DH136),0,DI136-INT(DI136)))))","v":0},{"$f":"+IF(OR(DJ136=DI136,EB$40=1),0,\nIF(AND(EB$40>1,DJ136=$N136),1-SUM($DX136:EA136),\nIF($N136<=1,\nIF($N136>0,1/$N136,0),\nIF(EB$40=2,0,VDB(1,0,$N136,INT(EB$40-2-1),MIN($N136,INT(EB$40-2-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DI136>=INT($N136),$N136-INT($N136),1)))*\nIF(EB$40=2,0,\nIF(INT(DJ136)=INT(DI136),DJ136-DI136,INT(DJ136)-DI136))+\nIF($N136<=1,\nIF($N136>0,1/$N136,0),VDB(1,0,$N136,INT(EB$40-2),MIN($N136,INT(EB$40-2)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DJ136>INT($N136),$N136-INT($N136),1))*\nIF(EB$40=2,DJ136,\nIF(INT(DJ136)=INT(DI136),0,DJ136-INT(DJ136)))))","v":0},{"$f":"+IF(OR(DK136=DJ136,EC$40=1),0,\nIF(AND(EC$40>1,DK136=$N136),1-SUM($DX136:EB136),\nIF($N136<=1,\nIF($N136>0,1/$N136,0),\nIF(EC$40=2,0,VDB(1,0,$N136,INT(EC$40-2-1),MIN($N136,INT(EC$40-2-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DJ136>=INT($N136),$N136-INT($N136),1)))*\nIF(EC$40=2,0,\nIF(INT(DK136)=INT(DJ136),DK136-DJ136,INT(DK136)-DJ136))+\nIF($N136<=1,\nIF($N136>0,1/$N136,0),VDB(1,0,$N136,INT(EC$40-2),MIN($N136,INT(EC$40-2)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DK136>INT($N136),$N136-INT($N136),1))*\nIF(EC$40=2,DK136,\nIF(INT(DK136)=INT(DJ136),0,DK136-INT(DK136)))))","v":0},{"$f":"+IF(OR(DL136=DK136,ED$40=1),0,\nIF(AND(ED$40>1,DL136=$N136),1-SUM($DX136:EC136),\nIF($N136<=1,\nIF($N136>0,1/$N136,0),\nIF(ED$40=2,0,VDB(1,0,$N136,INT(ED$40-2-1),MIN($N136,INT(ED$40-2-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DK136>=INT($N136),$N136-INT($N136),1)))*\nIF(ED$40=2,0,\nIF(INT(DL136)=INT(DK136),DL136-DK136,INT(DL136)-DK136))+\nIF($N136<=1,\nIF($N136>0,1/$N136,0),VDB(1,0,$N136,INT(ED$40-2),MIN($N136,INT(ED$40-2)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DL136>INT($N136),$N136-INT($N136),1))*\nIF(ED$40=2,DL136,\nIF(INT(DL136)=INT(DK136),0,DL136-INT(DL136)))))","v":0},{"$f":"+IF(OR(DM136=DL136,EE$40=1),0,\nIF(AND(EE$40>1,DM136=$N136),1-SUM($DX136:ED136),\nIF($N136<=1,\nIF($N136>0,1/$N136,0),\nIF(EE$40=2,0,VDB(1,0,$N136,INT(EE$40-2-1),MIN($N136,INT(EE$40-2-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DL136>=INT($N136),$N136-INT($N136),1)))*\nIF(EE$40=2,0,\nIF(INT(DM136)=INT(DL136),DM136-DL136,INT(DM136)-DL136))+\nIF($N136<=1,\nIF($N136>0,1/$N136,0),VDB(1,0,$N136,INT(EE$40-2),MIN($N136,INT(EE$40-2)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DM136>INT($N136),$N136-INT($N136),1))*\nIF(EE$40=2,DM136,\nIF(INT(DM136)=INT(DL136),0,DM136-INT(DM136)))))","v":0},{"$f":"+IF(OR(DN136=DM136,EF$40=1),0,\nIF(AND(EF$40>1,DN136=$N136),1-SUM($DX136:EE136),\nIF($N136<=1,\nIF($N136>0,1/$N136,0),\nIF(EF$40=2,0,VDB(1,0,$N136,INT(EF$40-2-1),MIN($N136,INT(EF$40-2-1)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DM136>=INT($N136),$N136-INT($N136),1)))*\nIF(EF$40=2,0,\nIF(INT(DN136)=INT(DM136),DN136-DM136,INT(DN136)-DM136))+\nIF($N136<=1,\nIF($N136>0,1/$N136,0),VDB(1,0,$N136,INT(EF$40-2),MIN($N136,INT(EF$40-2)+1),$CM136,IF($CN136=\"No\",1,0))/\nIF(DN136>INT($N136),$N136-INT($N136),1))*\nIF(EF$40=2,DN136,\nIF(INT(DN136)=INT(DM136),0,DN136-INT(DN136)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
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be > 0","No",{"$f":"+IF($K137=\"ongoing\",BS137,IF(RIGHT($K137,2)=RIGHT(CO$39,2),SUM($BR137:BS137),0)+IF(RIGHT(CO$39,2)>RIGHT($K137,2),BS137,0))","v":0},{"$f":"+IF($K137=\"ongoing\",BT137,IF(RIGHT($K137,2)=RIGHT(CP$39,2),SUM($BR137:BT137),0)+IF(RIGHT(CP$39,2)>RIGHT($K137,2),BT137,0))","v":0},{"$f":"+IF($K137=\"ongoing\",BU137,IF(RIGHT($K137,2)=RIGHT(CQ$39,2),SUM($BR137:BU137),0)+IF(RIGHT(CQ$39,2)>RIGHT($K137,2),BU137,0))","v":0},{"$f":"+IF($K137=\"ongoing\",BV137,IF(RIGHT($K137,2)=RIGHT(CR$39,2),SUM($BR137:BV137),0)+IF(RIGHT(CR$39,2)>RIGHT($K137,2),BV137,0))","v":0},{"$f":"+IF($K137=\"ongoing\",BW137,IF(RIGHT($K137,2)=RIGHT(CS$39,2),SUM($BR137:BW137),0)+IF(RIGHT(CS$39,2)>RIGHT($K137,2),BW137,0))","v":0},{"$f":"+IF($K137=\"ongoing\",BX137,IF(RIGHT($K137,2)=RIGHT(CT$39,2),SUM($BR137:BX137),0)+IF(RIGHT(CT$39,2)>RIGHT($K137,2),BX137,0))","v":0},{"$f":"+IF($K137=\"ongoing\",BY137,IF(RIGHT($K137,2)=RIGHT(CU$39,2),SUM($BR137:BY137),0)+IF(RIGHT(CU$39,2)>RIGHT($K137,2),BY137,0))","v":0},{"$f":"+IF($K137=\"ongoing\",BZ137,IF(RIGHT($K137,2)=RIGHT(CV$39,2),SUM($BR137:BZ137),0)+IF(RIGHT(CV$39,2)>RIGHT($K137,2),BZ137,0))","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(CX137=CW137,0,\nIF(AND(DP$40>1,CX137=$N137),1-SUM($DO137:DO137),\nIF($N137<=1,\nIF($N137>0,1/$N137,0),\nIF(DP$40=1,0,VDB(1,0,$N137,INT(DP$40-1-1),MIN($N137,INT(DP$40-1-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(CW137>=INT($N137),$N137-INT($N137),1)))*\nIF(DP$40=1,0,\nIF(INT(CX137)=INT(CW137),CX137-CW137,INT(CX137)-CW137))+\nIF($N137<=1,\nIF($N137>0,1/$N137,0),VDB(1,0,$N137,INT(DP$40-1),MIN($N137,INT(DP$40-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(CX137>INT($N137),$N137-INT($N137),1))*\nIF(DP$40=1,CX137,\nIF(INT(CX137)=INT(CW137),0,CX137-INT(CX137)))))","v":0},{"$f":"+IF(CY137=CX137,0,\nIF(AND(DQ$40>1,CY137=$N137),1-SUM($DO137:DP137),\nIF($N137<=1,\nIF($N137>0,1/$N137,0),\nIF(DQ$40=1,0,VDB(1,0,$N137,INT(DQ$40-1-1),MIN($N137,INT(DQ$40-1-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(CX137>=INT($N137),$N137-INT($N137),1)))*\nIF(DQ$40=1,0,\nIF(INT(CY137)=INT(CX137),CY137-CX137,INT(CY137)-CX137))+\nIF($N137<=1,\nIF($N137>0,1/$N137,0),VDB(1,0,$N137,INT(DQ$40-1),MIN($N137,INT(DQ$40-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(CY137>INT($N137),$N137-INT($N137),1))*\nIF(DQ$40=1,CY137,\nIF(INT(CY137)=INT(CX137),0,CY137-INT(CY137)))))","v":0},{"$f":"+IF(CZ137=CY137,0,\nIF(AND(DR$40>1,CZ137=$N137),1-SUM($DO137:DQ137),\nIF($N137<=1,\nIF($N137>0,1/$N137,0),\nIF(DR$40=1,0,VDB(1,0,$N137,INT(DR$40-1-1),MIN($N137,INT(DR$40-1-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(CY137>=INT($N137),$N137-INT($N137),1)))*\nIF(DR$40=1,0,\nIF(INT(CZ137)=INT(CY137),CZ137-CY137,INT(CZ137)-CY137))+\nIF($N137<=1,\nIF($N137>0,1/$N137,0),VDB(1,0,$N137,INT(DR$40-1),MIN($N137,INT(DR$40-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(CZ137>INT($N137),$N137-INT($N137),1))*\nIF(DR$40=1,CZ137,\nIF(INT(CZ137)=INT(CY137),0,CZ137-INT(CZ137)))))","v":0},{"$f":"+IF(DA137=CZ137,0,\nIF(AND(DS$40>1,DA137=$N137),1-SUM($DO137:DR137),\nIF($N137<=1,\nIF($N137>0,1/$N137,0),\nIF(DS$40=1,0,VDB(1,0,$N137,INT(DS$40-1-1),MIN($N137,INT(DS$40-1-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(CZ137>=INT($N137),$N137-INT($N137),1)))*\nIF(DS$40=1,0,\nIF(INT(DA137)=INT(CZ137),DA137-CZ137,INT(DA137)-CZ137))+\nIF($N137<=1,\nIF($N137>0,1/$N137,0),VDB(1,0,$N137,INT(DS$40-1),MIN($N137,INT(DS$40-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DA137>INT($N137),$N137-INT($N137),1))*\nIF(DS$40=1,DA137,\nIF(INT(DA137)=INT(CZ137),0,DA137-INT(DA137)))))","v":0},{"$f":"+IF(DB137=DA137,0,\nIF(AND(DT$40>1,DB137=$N137),1-SUM($DO137:DS137),\nIF($N137<=1,\nIF($N137>0,1/$N137,0),\nIF(DT$40=1,0,VDB(1,0,$N137,INT(DT$40-1-1),MIN($N137,INT(DT$40-1-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DA137>=INT($N137),$N137-INT($N137),1)))*\nIF(DT$40=1,0,\nIF(INT(DB137)=INT(DA137),DB137-DA137,INT(DB137)-DA137))+\nIF($N137<=1,\nIF($N137>0,1/$N137,0),VDB(1,0,$N137,INT(DT$40-1),MIN($N137,INT(DT$40-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DB137>INT($N137),$N137-INT($N137),1))*\nIF(DT$40=1,DB137,\nIF(INT(DB137)=INT(DA137),0,DB137-INT(DB137)))))","v":0},{"$f":"+IF(DC137=DB137,0,\nIF(AND(DU$40>1,DC137=$N137),1-SUM($DO137:DT137),\nIF($N137<=1,\nIF($N137>0,1/$N137,0),\nIF(DU$40=1,0,VDB(1,0,$N137,INT(DU$40-1-1),MIN($N137,INT(DU$40-1-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DB137>=INT($N137),$N137-INT($N137),1)))*\nIF(DU$40=1,0,\nIF(INT(DC137)=INT(DB137),DC137-DB137,INT(DC137)-DB137))+\nIF($N137<=1,\nIF($N137>0,1/$N137,0),VDB(1,0,$N137,INT(DU$40-1),MIN($N137,INT(DU$40-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DC137>INT($N137),$N137-INT($N137),1))*\nIF(DU$40=1,DC137,\nIF(INT(DC137)=INT(DB137),0,DC137-INT(DC137)))))","v":0},{"$f":"+IF(DD137=DC137,0,\nIF(AND(DV$40>1,DD137=$N137),1-SUM($DO137:DU137),\nIF($N137<=1,\nIF($N137>0,1/$N137,0),\nIF(DV$40=1,0,VDB(1,0,$N137,INT(DV$40-1-1),MIN($N137,INT(DV$40-1-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DC137>=INT($N137),$N137-INT($N137),1)))*\nIF(DV$40=1,0,\nIF(INT(DD137)=INT(DC137),DD137-DC137,INT(DD137)-DC137))+\nIF($N137<=1,\nIF($N137>0,1/$N137,0),VDB(1,0,$N137,INT(DV$40-1),MIN($N137,INT(DV$40-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DD137>INT($N137),$N137-INT($N137),1))*\nIF(DV$40=1,DD137,\nIF(INT(DD137)=INT(DC137),0,DD137-INT(DD137)))))","v":0},{"$f":"+IF(DE137=DD137,0,\nIF(AND(DW$40>1,DE137=$N137),1-SUM($DO137:DV137),\nIF($N137<=1,\nIF($N137>0,1/$N137,0),\nIF(DW$40=1,0,VDB(1,0,$N137,INT(DW$40-1-1),MIN($N137,INT(DW$40-1-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DD137>=INT($N137),$N137-INT($N137),1)))*\nIF(DW$40=1,0,\nIF(INT(DE137)=INT(DD137),DE137-DD137,INT(DE137)-DD137))+\nIF($N137<=1,\nIF($N137>0,1/$N137,0),VDB(1,0,$N137,INT(DW$40-1),MIN($N137,INT(DW$40-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DE137>INT($N137),$N137-INT($N137),1))*\nIF(DW$40=1,DE137,\nIF(INT(DE137)=INT(DD137),0,DE137-INT(DE137)))))","v":0},null,{"$f":"+IF(OR(DG137=DF137,DY$40=1),0,\nIF(AND(DY$40>1,DG137=$N137),1-SUM($DX137:DX137),\nIF($N137<=1,\nIF($N137>0,1/$N137,0),\nIF(DY$40=2,0,VDB(1,0,$N137,INT(DY$40-2-1),MIN($N137,INT(DY$40-2-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DF137>=INT($N137),$N137-INT($N137),1)))*\nIF(DY$40=2,0,\nIF(INT(DG137)=INT(DF137),DG137-DF137,INT(DG137)-DF137))+\nIF($N137<=1,\nIF($N137>0,1/$N137,0),VDB(1,0,$N137,INT(DY$40-2),MIN($N137,INT(DY$40-2)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DG137>INT($N137),$N137-INT($N137),1))*\nIF(DY$40=2,DG137,\nIF(INT(DG137)=INT(DF137),0,DG137-INT(DG137)))))","v":0},{"$f":"+IF(OR(DH137=DG137,DZ$40=1),0,\nIF(AND(DZ$40>1,DH137=$N137),1-SUM($DX137:DY137),\nIF($N137<=1,\nIF($N137>0,1/$N137,0),\nIF(DZ$40=2,0,VDB(1,0,$N137,INT(DZ$40-2-1),MIN($N137,INT(DZ$40-2-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DG137>=INT($N137),$N137-INT($N137),1)))*\nIF(DZ$40=2,0,\nIF(INT(DH137)=INT(DG137),DH137-DG137,INT(DH137)-DG137))+\nIF($N137<=1,\nIF($N137>0,1/$N137,0),VDB(1,0,$N137,INT(DZ$40-2),MIN($N137,INT(DZ$40-2)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DH137>INT($N137),$N137-INT($N137),1))*\nIF(DZ$40=2,DH137,\nIF(INT(DH137)=INT(DG137),0,DH137-INT(DH137)))))","v":0},{"$f":"+IF(OR(DI137=DH137,EA$40=1),0,\nIF(AND(EA$40>1,DI137=$N137),1-SUM($DX137:DZ137),\nIF($N137<=1,\nIF($N137>0,1/$N137,0),\nIF(EA$40=2,0,VDB(1,0,$N137,INT(EA$40-2-1),MIN($N137,INT(EA$40-2-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DH137>=INT($N137),$N137-INT($N137),1)))*\nIF(EA$40=2,0,\nIF(INT(DI137)=INT(DH137),DI137-DH137,INT(DI137)-DH137))+\nIF($N137<=1,\nIF($N137>0,1/$N137,0),VDB(1,0,$N137,INT(EA$40-2),MIN($N137,INT(EA$40-2)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DI137>INT($N137),$N137-INT($N137),1))*\nIF(EA$40=2,DI137,\nIF(INT(DI137)=INT(DH137),0,DI137-INT(DI137)))))","v":0},{"$f":"+IF(OR(DJ137=DI137,EB$40=1),0,\nIF(AND(EB$40>1,DJ137=$N137),1-SUM($DX137:EA137),\nIF($N137<=1,\nIF($N137>0,1/$N137,0),\nIF(EB$40=2,0,VDB(1,0,$N137,INT(EB$40-2-1),MIN($N137,INT(EB$40-2-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DI137>=INT($N137),$N137-INT($N137),1)))*\nIF(EB$40=2,0,\nIF(INT(DJ137)=INT(DI137),DJ137-DI137,INT(DJ137)-DI137))+\nIF($N137<=1,\nIF($N137>0,1/$N137,0),VDB(1,0,$N137,INT(EB$40-2),MIN($N137,INT(EB$40-2)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DJ137>INT($N137),$N137-INT($N137),1))*\nIF(EB$40=2,DJ137,\nIF(INT(DJ137)=INT(DI137),0,DJ137-INT(DJ137)))))","v":0},{"$f":"+IF(OR(DK137=DJ137,EC$40=1),0,\nIF(AND(EC$40>1,DK137=$N137),1-SUM($DX137:EB137),\nIF($N137<=1,\nIF($N137>0,1/$N137,0),\nIF(EC$40=2,0,VDB(1,0,$N137,INT(EC$40-2-1),MIN($N137,INT(EC$40-2-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DJ137>=INT($N137),$N137-INT($N137),1)))*\nIF(EC$40=2,0,\nIF(INT(DK137)=INT(DJ137),DK137-DJ137,INT(DK137)-DJ137))+\nIF($N137<=1,\nIF($N137>0,1/$N137,0),VDB(1,0,$N137,INT(EC$40-2),MIN($N137,INT(EC$40-2)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DK137>INT($N137),$N137-INT($N137),1))*\nIF(EC$40=2,DK137,\nIF(INT(DK137)=INT(DJ137),0,DK137-INT(DK137)))))","v":0},{"$f":"+IF(OR(DL137=DK137,ED$40=1),0,\nIF(AND(ED$40>1,DL137=$N137),1-SUM($DX137:EC137),\nIF($N137<=1,\nIF($N137>0,1/$N137,0),\nIF(ED$40=2,0,VDB(1,0,$N137,INT(ED$40-2-1),MIN($N137,INT(ED$40-2-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DK137>=INT($N137),$N137-INT($N137),1)))*\nIF(ED$40=2,0,\nIF(INT(DL137)=INT(DK137),DL137-DK137,INT(DL137)-DK137))+\nIF($N137<=1,\nIF($N137>0,1/$N137,0),VDB(1,0,$N137,INT(ED$40-2),MIN($N137,INT(ED$40-2)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DL137>INT($N137),$N137-INT($N137),1))*\nIF(ED$40=2,DL137,\nIF(INT(DL137)=INT(DK137),0,DL137-INT(DL137)))))","v":0},{"$f":"+IF(OR(DM137=DL137,EE$40=1),0,\nIF(AND(EE$40>1,DM137=$N137),1-SUM($DX137:ED137),\nIF($N137<=1,\nIF($N137>0,1/$N137,0),\nIF(EE$40=2,0,VDB(1,0,$N137,INT(EE$40-2-1),MIN($N137,INT(EE$40-2-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DL137>=INT($N137),$N137-INT($N137),1)))*\nIF(EE$40=2,0,\nIF(INT(DM137)=INT(DL137),DM137-DL137,INT(DM137)-DL137))+\nIF($N137<=1,\nIF($N137>0,1/$N137,0),VDB(1,0,$N137,INT(EE$40-2),MIN($N137,INT(EE$40-2)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DM137>INT($N137),$N137-INT($N137),1))*\nIF(EE$40=2,DM137,\nIF(INT(DM137)=INT(DL137),0,DM137-INT(DM137)))))","v":0},{"$f":"+IF(OR(DN137=DM137,EF$40=1),0,\nIF(AND(EF$40>1,DN137=$N137),1-SUM($DX137:EE137),\nIF($N137<=1,\nIF($N137>0,1/$N137,0),\nIF(EF$40=2,0,VDB(1,0,$N137,INT(EF$40-2-1),MIN($N137,INT(EF$40-2-1)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DM137>=INT($N137),$N137-INT($N137),1)))*\nIF(EF$40=2,0,\nIF(INT(DN137)=INT(DM137),DN137-DM137,INT(DN137)-DM137))+\nIF($N137<=1,\nIF($N137>0,1/$N137,0),VDB(1,0,$N137,INT(EF$40-2),MIN($N137,INT(EF$40-2)+1),$CM137,IF($CN137=\"No\",1,0))/\nIF(DN137>INT($N137),$N137-INT($N137),1))*\nIF(EF$40=2,DN137,\nIF(INT(DN137)=INT(DM137),0,DN137-INT(DN137)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
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be > 0","No",{"$f":"+IF($K138=\"ongoing\",BS138,IF(RIGHT($K138,2)=RIGHT(CO$39,2),SUM($BR138:BS138),0)+IF(RIGHT(CO$39,2)>RIGHT($K138,2),BS138,0))","v":0},{"$f":"+IF($K138=\"ongoing\",BT138,IF(RIGHT($K138,2)=RIGHT(CP$39,2),SUM($BR138:BT138),0)+IF(RIGHT(CP$39,2)>RIGHT($K138,2),BT138,0))","v":0},{"$f":"+IF($K138=\"ongoing\",BU138,IF(RIGHT($K138,2)=RIGHT(CQ$39,2),SUM($BR138:BU138),0)+IF(RIGHT(CQ$39,2)>RIGHT($K138,2),BU138,0))","v":0},{"$f":"+IF($K138=\"ongoing\",BV138,IF(RIGHT($K138,2)=RIGHT(CR$39,2),SUM($BR138:BV138),0)+IF(RIGHT(CR$39,2)>RIGHT($K138,2),BV138,0))","v":0},{"$f":"+IF($K138=\"ongoing\",BW138,IF(RIGHT($K138,2)=RIGHT(CS$39,2),SUM($BR138:BW138),0)+IF(RIGHT(CS$39,2)>RIGHT($K138,2),BW138,0))","v":0},{"$f":"+IF($K138=\"ongoing\",BX138,IF(RIGHT($K138,2)=RIGHT(CT$39,2),SUM($BR138:BX138),0)+IF(RIGHT(CT$39,2)>RIGHT($K138,2),BX138,0))","v":0},{"$f":"+IF($K138=\"ongoing\",BY138,IF(RIGHT($K138,2)=RIGHT(CU$39,2),SUM($BR138:BY138),0)+IF(RIGHT(CU$39,2)>RIGHT($K138,2),BY138,0))","v":0},{"$f":"+IF($K138=\"ongoing\",BZ138,IF(RIGHT($K138,2)=RIGHT(CV$39,2),SUM($BR138:BZ138),0)+IF(RIGHT(CV$39,2)>RIGHT($K138,2),BZ138,0))","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(CX138=CW138,0,\nIF(AND(DP$40>1,CX138=$N138),1-SUM($DO138:DO138),\nIF($N138<=1,\nIF($N138>0,1/$N138,0),\nIF(DP$40=1,0,VDB(1,0,$N138,INT(DP$40-1-1),MIN($N138,INT(DP$40-1-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(CW138>=INT($N138),$N138-INT($N138),1)))*\nIF(DP$40=1,0,\nIF(INT(CX138)=INT(CW138),CX138-CW138,INT(CX138)-CW138))+\nIF($N138<=1,\nIF($N138>0,1/$N138,0),VDB(1,0,$N138,INT(DP$40-1),MIN($N138,INT(DP$40-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(CX138>INT($N138),$N138-INT($N138),1))*\nIF(DP$40=1,CX138,\nIF(INT(CX138)=INT(CW138),0,CX138-INT(CX138)))))","v":0},{"$f":"+IF(CY138=CX138,0,\nIF(AND(DQ$40>1,CY138=$N138),1-SUM($DO138:DP138),\nIF($N138<=1,\nIF($N138>0,1/$N138,0),\nIF(DQ$40=1,0,VDB(1,0,$N138,INT(DQ$40-1-1),MIN($N138,INT(DQ$40-1-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(CX138>=INT($N138),$N138-INT($N138),1)))*\nIF(DQ$40=1,0,\nIF(INT(CY138)=INT(CX138),CY138-CX138,INT(CY138)-CX138))+\nIF($N138<=1,\nIF($N138>0,1/$N138,0),VDB(1,0,$N138,INT(DQ$40-1),MIN($N138,INT(DQ$40-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(CY138>INT($N138),$N138-INT($N138),1))*\nIF(DQ$40=1,CY138,\nIF(INT(CY138)=INT(CX138),0,CY138-INT(CY138)))))","v":0},{"$f":"+IF(CZ138=CY138,0,\nIF(AND(DR$40>1,CZ138=$N138),1-SUM($DO138:DQ138),\nIF($N138<=1,\nIF($N138>0,1/$N138,0),\nIF(DR$40=1,0,VDB(1,0,$N138,INT(DR$40-1-1),MIN($N138,INT(DR$40-1-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(CY138>=INT($N138),$N138-INT($N138),1)))*\nIF(DR$40=1,0,\nIF(INT(CZ138)=INT(CY138),CZ138-CY138,INT(CZ138)-CY138))+\nIF($N138<=1,\nIF($N138>0,1/$N138,0),VDB(1,0,$N138,INT(DR$40-1),MIN($N138,INT(DR$40-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(CZ138>INT($N138),$N138-INT($N138),1))*\nIF(DR$40=1,CZ138,\nIF(INT(CZ138)=INT(CY138),0,CZ138-INT(CZ138)))))","v":0},{"$f":"+IF(DA138=CZ138,0,\nIF(AND(DS$40>1,DA138=$N138),1-SUM($DO138:DR138),\nIF($N138<=1,\nIF($N138>0,1/$N138,0),\nIF(DS$40=1,0,VDB(1,0,$N138,INT(DS$40-1-1),MIN($N138,INT(DS$40-1-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(CZ138>=INT($N138),$N138-INT($N138),1)))*\nIF(DS$40=1,0,\nIF(INT(DA138)=INT(CZ138),DA138-CZ138,INT(DA138)-CZ138))+\nIF($N138<=1,\nIF($N138>0,1/$N138,0),VDB(1,0,$N138,INT(DS$40-1),MIN($N138,INT(DS$40-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DA138>INT($N138),$N138-INT($N138),1))*\nIF(DS$40=1,DA138,\nIF(INT(DA138)=INT(CZ138),0,DA138-INT(DA138)))))","v":0},{"$f":"+IF(DB138=DA138,0,\nIF(AND(DT$40>1,DB138=$N138),1-SUM($DO138:DS138),\nIF($N138<=1,\nIF($N138>0,1/$N138,0),\nIF(DT$40=1,0,VDB(1,0,$N138,INT(DT$40-1-1),MIN($N138,INT(DT$40-1-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DA138>=INT($N138),$N138-INT($N138),1)))*\nIF(DT$40=1,0,\nIF(INT(DB138)=INT(DA138),DB138-DA138,INT(DB138)-DA138))+\nIF($N138<=1,\nIF($N138>0,1/$N138,0),VDB(1,0,$N138,INT(DT$40-1),MIN($N138,INT(DT$40-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DB138>INT($N138),$N138-INT($N138),1))*\nIF(DT$40=1,DB138,\nIF(INT(DB138)=INT(DA138),0,DB138-INT(DB138)))))","v":0},{"$f":"+IF(DC138=DB138,0,\nIF(AND(DU$40>1,DC138=$N138),1-SUM($DO138:DT138),\nIF($N138<=1,\nIF($N138>0,1/$N138,0),\nIF(DU$40=1,0,VDB(1,0,$N138,INT(DU$40-1-1),MIN($N138,INT(DU$40-1-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DB138>=INT($N138),$N138-INT($N138),1)))*\nIF(DU$40=1,0,\nIF(INT(DC138)=INT(DB138),DC138-DB138,INT(DC138)-DB138))+\nIF($N138<=1,\nIF($N138>0,1/$N138,0),VDB(1,0,$N138,INT(DU$40-1),MIN($N138,INT(DU$40-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DC138>INT($N138),$N138-INT($N138),1))*\nIF(DU$40=1,DC138,\nIF(INT(DC138)=INT(DB138),0,DC138-INT(DC138)))))","v":0},{"$f":"+IF(DD138=DC138,0,\nIF(AND(DV$40>1,DD138=$N138),1-SUM($DO138:DU138),\nIF($N138<=1,\nIF($N138>0,1/$N138,0),\nIF(DV$40=1,0,VDB(1,0,$N138,INT(DV$40-1-1),MIN($N138,INT(DV$40-1-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DC138>=INT($N138),$N138-INT($N138),1)))*\nIF(DV$40=1,0,\nIF(INT(DD138)=INT(DC138),DD138-DC138,INT(DD138)-DC138))+\nIF($N138<=1,\nIF($N138>0,1/$N138,0),VDB(1,0,$N138,INT(DV$40-1),MIN($N138,INT(DV$40-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DD138>INT($N138),$N138-INT($N138),1))*\nIF(DV$40=1,DD138,\nIF(INT(DD138)=INT(DC138),0,DD138-INT(DD138)))))","v":0},{"$f":"+IF(DE138=DD138,0,\nIF(AND(DW$40>1,DE138=$N138),1-SUM($DO138:DV138),\nIF($N138<=1,\nIF($N138>0,1/$N138,0),\nIF(DW$40=1,0,VDB(1,0,$N138,INT(DW$40-1-1),MIN($N138,INT(DW$40-1-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DD138>=INT($N138),$N138-INT($N138),1)))*\nIF(DW$40=1,0,\nIF(INT(DE138)=INT(DD138),DE138-DD138,INT(DE138)-DD138))+\nIF($N138<=1,\nIF($N138>0,1/$N138,0),VDB(1,0,$N138,INT(DW$40-1),MIN($N138,INT(DW$40-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DE138>INT($N138),$N138-INT($N138),1))*\nIF(DW$40=1,DE138,\nIF(INT(DE138)=INT(DD138),0,DE138-INT(DE138)))))","v":0},null,{"$f":"+IF(OR(DG138=DF138,DY$40=1),0,\nIF(AND(DY$40>1,DG138=$N138),1-SUM($DX138:DX138),\nIF($N138<=1,\nIF($N138>0,1/$N138,0),\nIF(DY$40=2,0,VDB(1,0,$N138,INT(DY$40-2-1),MIN($N138,INT(DY$40-2-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DF138>=INT($N138),$N138-INT($N138),1)))*\nIF(DY$40=2,0,\nIF(INT(DG138)=INT(DF138),DG138-DF138,INT(DG138)-DF138))+\nIF($N138<=1,\nIF($N138>0,1/$N138,0),VDB(1,0,$N138,INT(DY$40-2),MIN($N138,INT(DY$40-2)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DG138>INT($N138),$N138-INT($N138),1))*\nIF(DY$40=2,DG138,\nIF(INT(DG138)=INT(DF138),0,DG138-INT(DG138)))))","v":0},{"$f":"+IF(OR(DH138=DG138,DZ$40=1),0,\nIF(AND(DZ$40>1,DH138=$N138),1-SUM($DX138:DY138),\nIF($N138<=1,\nIF($N138>0,1/$N138,0),\nIF(DZ$40=2,0,VDB(1,0,$N138,INT(DZ$40-2-1),MIN($N138,INT(DZ$40-2-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DG138>=INT($N138),$N138-INT($N138),1)))*\nIF(DZ$40=2,0,\nIF(INT(DH138)=INT(DG138),DH138-DG138,INT(DH138)-DG138))+\nIF($N138<=1,\nIF($N138>0,1/$N138,0),VDB(1,0,$N138,INT(DZ$40-2),MIN($N138,INT(DZ$40-2)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DH138>INT($N138),$N138-INT($N138),1))*\nIF(DZ$40=2,DH138,\nIF(INT(DH138)=INT(DG138),0,DH138-INT(DH138)))))","v":0},{"$f":"+IF(OR(DI138=DH138,EA$40=1),0,\nIF(AND(EA$40>1,DI138=$N138),1-SUM($DX138:DZ138),\nIF($N138<=1,\nIF($N138>0,1/$N138,0),\nIF(EA$40=2,0,VDB(1,0,$N138,INT(EA$40-2-1),MIN($N138,INT(EA$40-2-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DH138>=INT($N138),$N138-INT($N138),1)))*\nIF(EA$40=2,0,\nIF(INT(DI138)=INT(DH138),DI138-DH138,INT(DI138)-DH138))+\nIF($N138<=1,\nIF($N138>0,1/$N138,0),VDB(1,0,$N138,INT(EA$40-2),MIN($N138,INT(EA$40-2)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DI138>INT($N138),$N138-INT($N138),1))*\nIF(EA$40=2,DI138,\nIF(INT(DI138)=INT(DH138),0,DI138-INT(DI138)))))","v":0},{"$f":"+IF(OR(DJ138=DI138,EB$40=1),0,\nIF(AND(EB$40>1,DJ138=$N138),1-SUM($DX138:EA138),\nIF($N138<=1,\nIF($N138>0,1/$N138,0),\nIF(EB$40=2,0,VDB(1,0,$N138,INT(EB$40-2-1),MIN($N138,INT(EB$40-2-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DI138>=INT($N138),$N138-INT($N138),1)))*\nIF(EB$40=2,0,\nIF(INT(DJ138)=INT(DI138),DJ138-DI138,INT(DJ138)-DI138))+\nIF($N138<=1,\nIF($N138>0,1/$N138,0),VDB(1,0,$N138,INT(EB$40-2),MIN($N138,INT(EB$40-2)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DJ138>INT($N138),$N138-INT($N138),1))*\nIF(EB$40=2,DJ138,\nIF(INT(DJ138)=INT(DI138),0,DJ138-INT(DJ138)))))","v":0},{"$f":"+IF(OR(DK138=DJ138,EC$40=1),0,\nIF(AND(EC$40>1,DK138=$N138),1-SUM($DX138:EB138),\nIF($N138<=1,\nIF($N138>0,1/$N138,0),\nIF(EC$40=2,0,VDB(1,0,$N138,INT(EC$40-2-1),MIN($N138,INT(EC$40-2-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DJ138>=INT($N138),$N138-INT($N138),1)))*\nIF(EC$40=2,0,\nIF(INT(DK138)=INT(DJ138),DK138-DJ138,INT(DK138)-DJ138))+\nIF($N138<=1,\nIF($N138>0,1/$N138,0),VDB(1,0,$N138,INT(EC$40-2),MIN($N138,INT(EC$40-2)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DK138>INT($N138),$N138-INT($N138),1))*\nIF(EC$40=2,DK138,\nIF(INT(DK138)=INT(DJ138),0,DK138-INT(DK138)))))","v":0},{"$f":"+IF(OR(DL138=DK138,ED$40=1),0,\nIF(AND(ED$40>1,DL138=$N138),1-SUM($DX138:EC138),\nIF($N138<=1,\nIF($N138>0,1/$N138,0),\nIF(ED$40=2,0,VDB(1,0,$N138,INT(ED$40-2-1),MIN($N138,INT(ED$40-2-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DK138>=INT($N138),$N138-INT($N138),1)))*\nIF(ED$40=2,0,\nIF(INT(DL138)=INT(DK138),DL138-DK138,INT(DL138)-DK138))+\nIF($N138<=1,\nIF($N138>0,1/$N138,0),VDB(1,0,$N138,INT(ED$40-2),MIN($N138,INT(ED$40-2)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DL138>INT($N138),$N138-INT($N138),1))*\nIF(ED$40=2,DL138,\nIF(INT(DL138)=INT(DK138),0,DL138-INT(DL138)))))","v":0},{"$f":"+IF(OR(DM138=DL138,EE$40=1),0,\nIF(AND(EE$40>1,DM138=$N138),1-SUM($DX138:ED138),\nIF($N138<=1,\nIF($N138>0,1/$N138,0),\nIF(EE$40=2,0,VDB(1,0,$N138,INT(EE$40-2-1),MIN($N138,INT(EE$40-2-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DL138>=INT($N138),$N138-INT($N138),1)))*\nIF(EE$40=2,0,\nIF(INT(DM138)=INT(DL138),DM138-DL138,INT(DM138)-DL138))+\nIF($N138<=1,\nIF($N138>0,1/$N138,0),VDB(1,0,$N138,INT(EE$40-2),MIN($N138,INT(EE$40-2)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DM138>INT($N138),$N138-INT($N138),1))*\nIF(EE$40=2,DM138,\nIF(INT(DM138)=INT(DL138),0,DM138-INT(DM138)))))","v":0},{"$f":"+IF(OR(DN138=DM138,EF$40=1),0,\nIF(AND(EF$40>1,DN138=$N138),1-SUM($DX138:EE138),\nIF($N138<=1,\nIF($N138>0,1/$N138,0),\nIF(EF$40=2,0,VDB(1,0,$N138,INT(EF$40-2-1),MIN($N138,INT(EF$40-2-1)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DM138>=INT($N138),$N138-INT($N138),1)))*\nIF(EF$40=2,0,\nIF(INT(DN138)=INT(DM138),DN138-DM138,INT(DN138)-DM138))+\nIF($N138<=1,\nIF($N138>0,1/$N138,0),VDB(1,0,$N138,INT(EF$40-2),MIN($N138,INT(EF$40-2)+1),$CM138,IF($CN138=\"No\",1,0))/\nIF(DN138>INT($N138),$N138-INT($N138),1))*\nIF(EF$40=2,DN138,\nIF(INT(DN138)=INT(DM138),0,DN138-INT(DN138)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
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be > 0","No",{"$f":"+IF($K139=\"ongoing\",BS139,IF(RIGHT($K139,2)=RIGHT(CO$39,2),SUM($BR139:BS139),0)+IF(RIGHT(CO$39,2)>RIGHT($K139,2),BS139,0))","v":0},{"$f":"+IF($K139=\"ongoing\",BT139,IF(RIGHT($K139,2)=RIGHT(CP$39,2),SUM($BR139:BT139),0)+IF(RIGHT(CP$39,2)>RIGHT($K139,2),BT139,0))","v":0},{"$f":"+IF($K139=\"ongoing\",BU139,IF(RIGHT($K139,2)=RIGHT(CQ$39,2),SUM($BR139:BU139),0)+IF(RIGHT(CQ$39,2)>RIGHT($K139,2),BU139,0))","v":0},{"$f":"+IF($K139=\"ongoing\",BV139,IF(RIGHT($K139,2)=RIGHT(CR$39,2),SUM($BR139:BV139),0)+IF(RIGHT(CR$39,2)>RIGHT($K139,2),BV139,0))","v":0},{"$f":"+IF($K139=\"ongoing\",BW139,IF(RIGHT($K139,2)=RIGHT(CS$39,2),SUM($BR139:BW139),0)+IF(RIGHT(CS$39,2)>RIGHT($K139,2),BW139,0))","v":0},{"$f":"+IF($K139=\"ongoing\",BX139,IF(RIGHT($K139,2)=RIGHT(CT$39,2),SUM($BR139:BX139),0)+IF(RIGHT(CT$39,2)>RIGHT($K139,2),BX139,0))","v":0},{"$f":"+IF($K139=\"ongoing\",BY139,IF(RIGHT($K139,2)=RIGHT(CU$39,2),SUM($BR139:BY139),0)+IF(RIGHT(CU$39,2)>RIGHT($K139,2),BY139,0))","v":0},{"$f":"+IF($K139=\"ongoing\",BZ139,IF(RIGHT($K139,2)=RIGHT(CV$39,2),SUM($BR139:BZ139),0)+IF(RIGHT(CV$39,2)>RIGHT($K139,2),BZ139,0))","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(CX139=CW139,0,\nIF(AND(DP$40>1,CX139=$N139),1-SUM($DO139:DO139),\nIF($N139<=1,\nIF($N139>0,1/$N139,0),\nIF(DP$40=1,0,VDB(1,0,$N139,INT(DP$40-1-1),MIN($N139,INT(DP$40-1-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(CW139>=INT($N139),$N139-INT($N139),1)))*\nIF(DP$40=1,0,\nIF(INT(CX139)=INT(CW139),CX139-CW139,INT(CX139)-CW139))+\nIF($N139<=1,\nIF($N139>0,1/$N139,0),VDB(1,0,$N139,INT(DP$40-1),MIN($N139,INT(DP$40-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(CX139>INT($N139),$N139-INT($N139),1))*\nIF(DP$40=1,CX139,\nIF(INT(CX139)=INT(CW139),0,CX139-INT(CX139)))))","v":0},{"$f":"+IF(CY139=CX139,0,\nIF(AND(DQ$40>1,CY139=$N139),1-SUM($DO139:DP139),\nIF($N139<=1,\nIF($N139>0,1/$N139,0),\nIF(DQ$40=1,0,VDB(1,0,$N139,INT(DQ$40-1-1),MIN($N139,INT(DQ$40-1-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(CX139>=INT($N139),$N139-INT($N139),1)))*\nIF(DQ$40=1,0,\nIF(INT(CY139)=INT(CX139),CY139-CX139,INT(CY139)-CX139))+\nIF($N139<=1,\nIF($N139>0,1/$N139,0),VDB(1,0,$N139,INT(DQ$40-1),MIN($N139,INT(DQ$40-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(CY139>INT($N139),$N139-INT($N139),1))*\nIF(DQ$40=1,CY139,\nIF(INT(CY139)=INT(CX139),0,CY139-INT(CY139)))))","v":0},{"$f":"+IF(CZ139=CY139,0,\nIF(AND(DR$40>1,CZ139=$N139),1-SUM($DO139:DQ139),\nIF($N139<=1,\nIF($N139>0,1/$N139,0),\nIF(DR$40=1,0,VDB(1,0,$N139,INT(DR$40-1-1),MIN($N139,INT(DR$40-1-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(CY139>=INT($N139),$N139-INT($N139),1)))*\nIF(DR$40=1,0,\nIF(INT(CZ139)=INT(CY139),CZ139-CY139,INT(CZ139)-CY139))+\nIF($N139<=1,\nIF($N139>0,1/$N139,0),VDB(1,0,$N139,INT(DR$40-1),MIN($N139,INT(DR$40-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(CZ139>INT($N139),$N139-INT($N139),1))*\nIF(DR$40=1,CZ139,\nIF(INT(CZ139)=INT(CY139),0,CZ139-INT(CZ139)))))","v":0},{"$f":"+IF(DA139=CZ139,0,\nIF(AND(DS$40>1,DA139=$N139),1-SUM($DO139:DR139),\nIF($N139<=1,\nIF($N139>0,1/$N139,0),\nIF(DS$40=1,0,VDB(1,0,$N139,INT(DS$40-1-1),MIN($N139,INT(DS$40-1-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(CZ139>=INT($N139),$N139-INT($N139),1)))*\nIF(DS$40=1,0,\nIF(INT(DA139)=INT(CZ139),DA139-CZ139,INT(DA139)-CZ139))+\nIF($N139<=1,\nIF($N139>0,1/$N139,0),VDB(1,0,$N139,INT(DS$40-1),MIN($N139,INT(DS$40-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DA139>INT($N139),$N139-INT($N139),1))*\nIF(DS$40=1,DA139,\nIF(INT(DA139)=INT(CZ139),0,DA139-INT(DA139)))))","v":0},{"$f":"+IF(DB139=DA139,0,\nIF(AND(DT$40>1,DB139=$N139),1-SUM($DO139:DS139),\nIF($N139<=1,\nIF($N139>0,1/$N139,0),\nIF(DT$40=1,0,VDB(1,0,$N139,INT(DT$40-1-1),MIN($N139,INT(DT$40-1-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DA139>=INT($N139),$N139-INT($N139),1)))*\nIF(DT$40=1,0,\nIF(INT(DB139)=INT(DA139),DB139-DA139,INT(DB139)-DA139))+\nIF($N139<=1,\nIF($N139>0,1/$N139,0),VDB(1,0,$N139,INT(DT$40-1),MIN($N139,INT(DT$40-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DB139>INT($N139),$N139-INT($N139),1))*\nIF(DT$40=1,DB139,\nIF(INT(DB139)=INT(DA139),0,DB139-INT(DB139)))))","v":0},{"$f":"+IF(DC139=DB139,0,\nIF(AND(DU$40>1,DC139=$N139),1-SUM($DO139:DT139),\nIF($N139<=1,\nIF($N139>0,1/$N139,0),\nIF(DU$40=1,0,VDB(1,0,$N139,INT(DU$40-1-1),MIN($N139,INT(DU$40-1-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DB139>=INT($N139),$N139-INT($N139),1)))*\nIF(DU$40=1,0,\nIF(INT(DC139)=INT(DB139),DC139-DB139,INT(DC139)-DB139))+\nIF($N139<=1,\nIF($N139>0,1/$N139,0),VDB(1,0,$N139,INT(DU$40-1),MIN($N139,INT(DU$40-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DC139>INT($N139),$N139-INT($N139),1))*\nIF(DU$40=1,DC139,\nIF(INT(DC139)=INT(DB139),0,DC139-INT(DC139)))))","v":0},{"$f":"+IF(DD139=DC139,0,\nIF(AND(DV$40>1,DD139=$N139),1-SUM($DO139:DU139),\nIF($N139<=1,\nIF($N139>0,1/$N139,0),\nIF(DV$40=1,0,VDB(1,0,$N139,INT(DV$40-1-1),MIN($N139,INT(DV$40-1-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DC139>=INT($N139),$N139-INT($N139),1)))*\nIF(DV$40=1,0,\nIF(INT(DD139)=INT(DC139),DD139-DC139,INT(DD139)-DC139))+\nIF($N139<=1,\nIF($N139>0,1/$N139,0),VDB(1,0,$N139,INT(DV$40-1),MIN($N139,INT(DV$40-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DD139>INT($N139),$N139-INT($N139),1))*\nIF(DV$40=1,DD139,\nIF(INT(DD139)=INT(DC139),0,DD139-INT(DD139)))))","v":0},{"$f":"+IF(DE139=DD139,0,\nIF(AND(DW$40>1,DE139=$N139),1-SUM($DO139:DV139),\nIF($N139<=1,\nIF($N139>0,1/$N139,0),\nIF(DW$40=1,0,VDB(1,0,$N139,INT(DW$40-1-1),MIN($N139,INT(DW$40-1-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DD139>=INT($N139),$N139-INT($N139),1)))*\nIF(DW$40=1,0,\nIF(INT(DE139)=INT(DD139),DE139-DD139,INT(DE139)-DD139))+\nIF($N139<=1,\nIF($N139>0,1/$N139,0),VDB(1,0,$N139,INT(DW$40-1),MIN($N139,INT(DW$40-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DE139>INT($N139),$N139-INT($N139),1))*\nIF(DW$40=1,DE139,\nIF(INT(DE139)=INT(DD139),0,DE139-INT(DE139)))))","v":0},null,{"$f":"+IF(OR(DG139=DF139,DY$40=1),0,\nIF(AND(DY$40>1,DG139=$N139),1-SUM($DX139:DX139),\nIF($N139<=1,\nIF($N139>0,1/$N139,0),\nIF(DY$40=2,0,VDB(1,0,$N139,INT(DY$40-2-1),MIN($N139,INT(DY$40-2-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DF139>=INT($N139),$N139-INT($N139),1)))*\nIF(DY$40=2,0,\nIF(INT(DG139)=INT(DF139),DG139-DF139,INT(DG139)-DF139))+\nIF($N139<=1,\nIF($N139>0,1/$N139,0),VDB(1,0,$N139,INT(DY$40-2),MIN($N139,INT(DY$40-2)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DG139>INT($N139),$N139-INT($N139),1))*\nIF(DY$40=2,DG139,\nIF(INT(DG139)=INT(DF139),0,DG139-INT(DG139)))))","v":0},{"$f":"+IF(OR(DH139=DG139,DZ$40=1),0,\nIF(AND(DZ$40>1,DH139=$N139),1-SUM($DX139:DY139),\nIF($N139<=1,\nIF($N139>0,1/$N139,0),\nIF(DZ$40=2,0,VDB(1,0,$N139,INT(DZ$40-2-1),MIN($N139,INT(DZ$40-2-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DG139>=INT($N139),$N139-INT($N139),1)))*\nIF(DZ$40=2,0,\nIF(INT(DH139)=INT(DG139),DH139-DG139,INT(DH139)-DG139))+\nIF($N139<=1,\nIF($N139>0,1/$N139,0),VDB(1,0,$N139,INT(DZ$40-2),MIN($N139,INT(DZ$40-2)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DH139>INT($N139),$N139-INT($N139),1))*\nIF(DZ$40=2,DH139,\nIF(INT(DH139)=INT(DG139),0,DH139-INT(DH139)))))","v":0},{"$f":"+IF(OR(DI139=DH139,EA$40=1),0,\nIF(AND(EA$40>1,DI139=$N139),1-SUM($DX139:DZ139),\nIF($N139<=1,\nIF($N139>0,1/$N139,0),\nIF(EA$40=2,0,VDB(1,0,$N139,INT(EA$40-2-1),MIN($N139,INT(EA$40-2-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DH139>=INT($N139),$N139-INT($N139),1)))*\nIF(EA$40=2,0,\nIF(INT(DI139)=INT(DH139),DI139-DH139,INT(DI139)-DH139))+\nIF($N139<=1,\nIF($N139>0,1/$N139,0),VDB(1,0,$N139,INT(EA$40-2),MIN($N139,INT(EA$40-2)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DI139>INT($N139),$N139-INT($N139),1))*\nIF(EA$40=2,DI139,\nIF(INT(DI139)=INT(DH139),0,DI139-INT(DI139)))))","v":0},{"$f":"+IF(OR(DJ139=DI139,EB$40=1),0,\nIF(AND(EB$40>1,DJ139=$N139),1-SUM($DX139:EA139),\nIF($N139<=1,\nIF($N139>0,1/$N139,0),\nIF(EB$40=2,0,VDB(1,0,$N139,INT(EB$40-2-1),MIN($N139,INT(EB$40-2-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DI139>=INT($N139),$N139-INT($N139),1)))*\nIF(EB$40=2,0,\nIF(INT(DJ139)=INT(DI139),DJ139-DI139,INT(DJ139)-DI139))+\nIF($N139<=1,\nIF($N139>0,1/$N139,0),VDB(1,0,$N139,INT(EB$40-2),MIN($N139,INT(EB$40-2)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DJ139>INT($N139),$N139-INT($N139),1))*\nIF(EB$40=2,DJ139,\nIF(INT(DJ139)=INT(DI139),0,DJ139-INT(DJ139)))))","v":0},{"$f":"+IF(OR(DK139=DJ139,EC$40=1),0,\nIF(AND(EC$40>1,DK139=$N139),1-SUM($DX139:EB139),\nIF($N139<=1,\nIF($N139>0,1/$N139,0),\nIF(EC$40=2,0,VDB(1,0,$N139,INT(EC$40-2-1),MIN($N139,INT(EC$40-2-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DJ139>=INT($N139),$N139-INT($N139),1)))*\nIF(EC$40=2,0,\nIF(INT(DK139)=INT(DJ139),DK139-DJ139,INT(DK139)-DJ139))+\nIF($N139<=1,\nIF($N139>0,1/$N139,0),VDB(1,0,$N139,INT(EC$40-2),MIN($N139,INT(EC$40-2)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DK139>INT($N139),$N139-INT($N139),1))*\nIF(EC$40=2,DK139,\nIF(INT(DK139)=INT(DJ139),0,DK139-INT(DK139)))))","v":0},{"$f":"+IF(OR(DL139=DK139,ED$40=1),0,\nIF(AND(ED$40>1,DL139=$N139),1-SUM($DX139:EC139),\nIF($N139<=1,\nIF($N139>0,1/$N139,0),\nIF(ED$40=2,0,VDB(1,0,$N139,INT(ED$40-2-1),MIN($N139,INT(ED$40-2-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DK139>=INT($N139),$N139-INT($N139),1)))*\nIF(ED$40=2,0,\nIF(INT(DL139)=INT(DK139),DL139-DK139,INT(DL139)-DK139))+\nIF($N139<=1,\nIF($N139>0,1/$N139,0),VDB(1,0,$N139,INT(ED$40-2),MIN($N139,INT(ED$40-2)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DL139>INT($N139),$N139-INT($N139),1))*\nIF(ED$40=2,DL139,\nIF(INT(DL139)=INT(DK139),0,DL139-INT(DL139)))))","v":0},{"$f":"+IF(OR(DM139=DL139,EE$40=1),0,\nIF(AND(EE$40>1,DM139=$N139),1-SUM($DX139:ED139),\nIF($N139<=1,\nIF($N139>0,1/$N139,0),\nIF(EE$40=2,0,VDB(1,0,$N139,INT(EE$40-2-1),MIN($N139,INT(EE$40-2-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DL139>=INT($N139),$N139-INT($N139),1)))*\nIF(EE$40=2,0,\nIF(INT(DM139)=INT(DL139),DM139-DL139,INT(DM139)-DL139))+\nIF($N139<=1,\nIF($N139>0,1/$N139,0),VDB(1,0,$N139,INT(EE$40-2),MIN($N139,INT(EE$40-2)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DM139>INT($N139),$N139-INT($N139),1))*\nIF(EE$40=2,DM139,\nIF(INT(DM139)=INT(DL139),0,DM139-INT(DM139)))))","v":0},{"$f":"+IF(OR(DN139=DM139,EF$40=1),0,\nIF(AND(EF$40>1,DN139=$N139),1-SUM($DX139:EE139),\nIF($N139<=1,\nIF($N139>0,1/$N139,0),\nIF(EF$40=2,0,VDB(1,0,$N139,INT(EF$40-2-1),MIN($N139,INT(EF$40-2-1)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DM139>=INT($N139),$N139-INT($N139),1)))*\nIF(EF$40=2,0,\nIF(INT(DN139)=INT(DM139),DN139-DM139,INT(DN139)-DM139))+\nIF($N139<=1,\nIF($N139>0,1/$N139,0),VDB(1,0,$N139,INT(EF$40-2),MIN($N139,INT(EF$40-2)+1),$CM139,IF($CN139=\"No\",1,0))/\nIF(DN139>INT($N139),$N139-INT($N139),1))*\nIF(EF$40=2,DN139,\nIF(INT(DN139)=INT(DM139),0,DN139-INT(DN139)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K140=\"Ongoing\",AR140,IF(RIGHT($K140,2)=RIGHT(BJ$39,2),SUM($AR140:AR140),0)+IF(RIGHT(BJ$39,2)>RIGHT($K140,2),AR140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AS140,IF(RIGHT($K140,2)=RIGHT(BK$39,2),SUM($AR140:AS140),0)+IF(RIGHT(BK$39,2)>RIGHT($K140,2),AS140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AT140,IF(RIGHT($K140,2)=RIGHT(BL$39,2),SUM($AR140:AT140),0)+IF(RIGHT(BL$39,2)>RIGHT($K140,2),AT140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AU140,IF(RIGHT($K140,2)=RIGHT(BM$39,2),SUM($AR140:AU140),0)+IF(RIGHT(BM$39,2)>RIGHT($K140,2),AU140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AV140,IF(RIGHT($K140,2)=RIGHT(BN$39,2),SUM($AR140:AV140),0)+IF(RIGHT(BN$39,2)>RIGHT($K140,2),AV140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AW140,IF(RIGHT($K140,2)=RIGHT(BO$39,2),SUM($AR140:AW140),0)+IF(RIGHT(BO$39,2)>RIGHT($K140,2),AW140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AX140,IF(RIGHT($K140,2)=RIGHT(BP$39,2),SUM($AR140:AX140),0)+IF(RIGHT(BP$39,2)>RIGHT($K140,2),AX140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AY140,IF(RIGHT($K140,2)=RIGHT(BQ$39,2),SUM($AR140:AY140),0)+IF(RIGHT(BQ$39,2)>RIGHT($K140,2),AY140,0))","v":0},null,{"$f":"+Q140*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R140*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S140*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T140*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U140*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V140*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W140*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X140*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,null,null,null,"must be > 0","No",{"$f":"+IF($K140=\"ongoing\",BS140,IF(RIGHT($K140,2)=RIGHT(CO$39,2),SUM($BR140:BS140),0)+IF(RIGHT(CO$39,2)>RIGHT($K140,2),BS140,0))","v":0},{"$f":"+IF($K140=\"ongoing\",BT140,IF(RIGHT($K140,2)=RIGHT(CP$39,2),SUM($BR140:BT140),0)+IF(RIGHT(CP$39,2)>RIGHT($K140,2),BT140,0))","v":0},{"$f":"+IF($K140=\"ongoing\",BU140,IF(RIGHT($K140,2)=RIGHT(CQ$39,2),SUM($BR140:BU140),0)+IF(RIGHT(CQ$39,2)>RIGHT($K140,2),BU140,0))","v":0},{"$f":"+IF($K140=\"ongoing\",BV140,IF(RIGHT($K140,2)=RIGHT(CR$39,2),SUM($BR140:BV140),0)+IF(RIGHT(CR$39,2)>RIGHT($K140,2),BV140,0))","v":0},{"$f":"+IF($K140=\"ongoing\",BW140,IF(RIGHT($K140,2)=RIGHT(CS$39,2),SUM($BR140:BW140),0)+IF(RIGHT(CS$39,2)>RIGHT($K140,2),BW140,0))","v":0},{"$f":"+IF($K140=\"ongoing\",BX140,IF(RIGHT($K140,2)=RIGHT(CT$39,2),SUM($BR140:BX140),0)+IF(RIGHT(CT$39,2)>RIGHT($K140,2),BX140,0))","v":0},{"$f":"+IF($K140=\"ongoing\",BY140,IF(RIGHT($K140,2)=RIGHT(CU$39,2),SUM($BR140:BY140),0)+IF(RIGHT(CU$39,2)>RIGHT($K140,2),BY140,0))","v":0},{"$f":"+IF($K140=\"ongoing\",BZ140,IF(RIGHT($K140,2)=RIGHT(CV$39,2),SUM($BR140:BZ140),0)+IF(RIGHT(CV$39,2)>RIGHT($K140,2),BZ140,0))","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(CX140=CW140,0,\nIF(AND(DP$40>1,CX140=$N140),1-SUM($DO140:DO140),\nIF($N140<=1,\nIF($N140>0,1/$N140,0),\nIF(DP$40=1,0,VDB(1,0,$N140,INT(DP$40-1-1),MIN($N140,INT(DP$40-1-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(CW140>=INT($N140),$N140-INT($N140),1)))*\nIF(DP$40=1,0,\nIF(INT(CX140)=INT(CW140),CX140-CW140,INT(CX140)-CW140))+\nIF($N140<=1,\nIF($N140>0,1/$N140,0),VDB(1,0,$N140,INT(DP$40-1),MIN($N140,INT(DP$40-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(CX140>INT($N140),$N140-INT($N140),1))*\nIF(DP$40=1,CX140,\nIF(INT(CX140)=INT(CW140),0,CX140-INT(CX140)))))","v":0},{"$f":"+IF(CY140=CX140,0,\nIF(AND(DQ$40>1,CY140=$N140),1-SUM($DO140:DP140),\nIF($N140<=1,\nIF($N140>0,1/$N140,0),\nIF(DQ$40=1,0,VDB(1,0,$N140,INT(DQ$40-1-1),MIN($N140,INT(DQ$40-1-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(CX140>=INT($N140),$N140-INT($N140),1)))*\nIF(DQ$40=1,0,\nIF(INT(CY140)=INT(CX140),CY140-CX140,INT(CY140)-CX140))+\nIF($N140<=1,\nIF($N140>0,1/$N140,0),VDB(1,0,$N140,INT(DQ$40-1),MIN($N140,INT(DQ$40-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(CY140>INT($N140),$N140-INT($N140),1))*\nIF(DQ$40=1,CY140,\nIF(INT(CY140)=INT(CX140),0,CY140-INT(CY140)))))","v":0},{"$f":"+IF(CZ140=CY140,0,\nIF(AND(DR$40>1,CZ140=$N140),1-SUM($DO140:DQ140),\nIF($N140<=1,\nIF($N140>0,1/$N140,0),\nIF(DR$40=1,0,VDB(1,0,$N140,INT(DR$40-1-1),MIN($N140,INT(DR$40-1-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(CY140>=INT($N140),$N140-INT($N140),1)))*\nIF(DR$40=1,0,\nIF(INT(CZ140)=INT(CY140),CZ140-CY140,INT(CZ140)-CY140))+\nIF($N140<=1,\nIF($N140>0,1/$N140,0),VDB(1,0,$N140,INT(DR$40-1),MIN($N140,INT(DR$40-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(CZ140>INT($N140),$N140-INT($N140),1))*\nIF(DR$40=1,CZ140,\nIF(INT(CZ140)=INT(CY140),0,CZ140-INT(CZ140)))))","v":0},{"$f":"+IF(DA140=CZ140,0,\nIF(AND(DS$40>1,DA140=$N140),1-SUM($DO140:DR140),\nIF($N140<=1,\nIF($N140>0,1/$N140,0),\nIF(DS$40=1,0,VDB(1,0,$N140,INT(DS$40-1-1),MIN($N140,INT(DS$40-1-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(CZ140>=INT($N140),$N140-INT($N140),1)))*\nIF(DS$40=1,0,\nIF(INT(DA140)=INT(CZ140),DA140-CZ140,INT(DA140)-CZ140))+\nIF($N140<=1,\nIF($N140>0,1/$N140,0),VDB(1,0,$N140,INT(DS$40-1),MIN($N140,INT(DS$40-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DA140>INT($N140),$N140-INT($N140),1))*\nIF(DS$40=1,DA140,\nIF(INT(DA140)=INT(CZ140),0,DA140-INT(DA140)))))","v":0},{"$f":"+IF(DB140=DA140,0,\nIF(AND(DT$40>1,DB140=$N140),1-SUM($DO140:DS140),\nIF($N140<=1,\nIF($N140>0,1/$N140,0),\nIF(DT$40=1,0,VDB(1,0,$N140,INT(DT$40-1-1),MIN($N140,INT(DT$40-1-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DA140>=INT($N140),$N140-INT($N140),1)))*\nIF(DT$40=1,0,\nIF(INT(DB140)=INT(DA140),DB140-DA140,INT(DB140)-DA140))+\nIF($N140<=1,\nIF($N140>0,1/$N140,0),VDB(1,0,$N140,INT(DT$40-1),MIN($N140,INT(DT$40-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DB140>INT($N140),$N140-INT($N140),1))*\nIF(DT$40=1,DB140,\nIF(INT(DB140)=INT(DA140),0,DB140-INT(DB140)))))","v":0},{"$f":"+IF(DC140=DB140,0,\nIF(AND(DU$40>1,DC140=$N140),1-SUM($DO140:DT140),\nIF($N140<=1,\nIF($N140>0,1/$N140,0),\nIF(DU$40=1,0,VDB(1,0,$N140,INT(DU$40-1-1),MIN($N140,INT(DU$40-1-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DB140>=INT($N140),$N140-INT($N140),1)))*\nIF(DU$40=1,0,\nIF(INT(DC140)=INT(DB140),DC140-DB140,INT(DC140)-DB140))+\nIF($N140<=1,\nIF($N140>0,1/$N140,0),VDB(1,0,$N140,INT(DU$40-1),MIN($N140,INT(DU$40-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DC140>INT($N140),$N140-INT($N140),1))*\nIF(DU$40=1,DC140,\nIF(INT(DC140)=INT(DB140),0,DC140-INT(DC140)))))","v":0},{"$f":"+IF(DD140=DC140,0,\nIF(AND(DV$40>1,DD140=$N140),1-SUM($DO140:DU140),\nIF($N140<=1,\nIF($N140>0,1/$N140,0),\nIF(DV$40=1,0,VDB(1,0,$N140,INT(DV$40-1-1),MIN($N140,INT(DV$40-1-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DC140>=INT($N140),$N140-INT($N140),1)))*\nIF(DV$40=1,0,\nIF(INT(DD140)=INT(DC140),DD140-DC140,INT(DD140)-DC140))+\nIF($N140<=1,\nIF($N140>0,1/$N140,0),VDB(1,0,$N140,INT(DV$40-1),MIN($N140,INT(DV$40-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DD140>INT($N140),$N140-INT($N140),1))*\nIF(DV$40=1,DD140,\nIF(INT(DD140)=INT(DC140),0,DD140-INT(DD140)))))","v":0},{"$f":"+IF(DE140=DD140,0,\nIF(AND(DW$40>1,DE140=$N140),1-SUM($DO140:DV140),\nIF($N140<=1,\nIF($N140>0,1/$N140,0),\nIF(DW$40=1,0,VDB(1,0,$N140,INT(DW$40-1-1),MIN($N140,INT(DW$40-1-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DD140>=INT($N140),$N140-INT($N140),1)))*\nIF(DW$40=1,0,\nIF(INT(DE140)=INT(DD140),DE140-DD140,INT(DE140)-DD140))+\nIF($N140<=1,\nIF($N140>0,1/$N140,0),VDB(1,0,$N140,INT(DW$40-1),MIN($N140,INT(DW$40-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DE140>INT($N140),$N140-INT($N140),1))*\nIF(DW$40=1,DE140,\nIF(INT(DE140)=INT(DD140),0,DE140-INT(DE140)))))","v":0},null,{"$f":"+IF(OR(DG140=DF140,DY$40=1),0,\nIF(AND(DY$40>1,DG140=$N140),1-SUM($DX140:DX140),\nIF($N140<=1,\nIF($N140>0,1/$N140,0),\nIF(DY$40=2,0,VDB(1,0,$N140,INT(DY$40-2-1),MIN($N140,INT(DY$40-2-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DF140>=INT($N140),$N140-INT($N140),1)))*\nIF(DY$40=2,0,\nIF(INT(DG140)=INT(DF140),DG140-DF140,INT(DG140)-DF140))+\nIF($N140<=1,\nIF($N140>0,1/$N140,0),VDB(1,0,$N140,INT(DY$40-2),MIN($N140,INT(DY$40-2)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DG140>INT($N140),$N140-INT($N140),1))*\nIF(DY$40=2,DG140,\nIF(INT(DG140)=INT(DF140),0,DG140-INT(DG140)))))","v":0},{"$f":"+IF(OR(DH140=DG140,DZ$40=1),0,\nIF(AND(DZ$40>1,DH140=$N140),1-SUM($DX140:DY140),\nIF($N140<=1,\nIF($N140>0,1/$N140,0),\nIF(DZ$40=2,0,VDB(1,0,$N140,INT(DZ$40-2-1),MIN($N140,INT(DZ$40-2-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DG140>=INT($N140),$N140-INT($N140),1)))*\nIF(DZ$40=2,0,\nIF(INT(DH140)=INT(DG140),DH140-DG140,INT(DH140)-DG140))+\nIF($N140<=1,\nIF($N140>0,1/$N140,0),VDB(1,0,$N140,INT(DZ$40-2),MIN($N140,INT(DZ$40-2)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DH140>INT($N140),$N140-INT($N140),1))*\nIF(DZ$40=2,DH140,\nIF(INT(DH140)=INT(DG140),0,DH140-INT(DH140)))))","v":0},{"$f":"+IF(OR(DI140=DH140,EA$40=1),0,\nIF(AND(EA$40>1,DI140=$N140),1-SUM($DX140:DZ140),\nIF($N140<=1,\nIF($N140>0,1/$N140,0),\nIF(EA$40=2,0,VDB(1,0,$N140,INT(EA$40-2-1),MIN($N140,INT(EA$40-2-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DH140>=INT($N140),$N140-INT($N140),1)))*\nIF(EA$40=2,0,\nIF(INT(DI140)=INT(DH140),DI140-DH140,INT(DI140)-DH140))+\nIF($N140<=1,\nIF($N140>0,1/$N140,0),VDB(1,0,$N140,INT(EA$40-2),MIN($N140,INT(EA$40-2)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DI140>INT($N140),$N140-INT($N140),1))*\nIF(EA$40=2,DI140,\nIF(INT(DI140)=INT(DH140),0,DI140-INT(DI140)))))","v":0},{"$f":"+IF(OR(DJ140=DI140,EB$40=1),0,\nIF(AND(EB$40>1,DJ140=$N140),1-SUM($DX140:EA140),\nIF($N140<=1,\nIF($N140>0,1/$N140,0),\nIF(EB$40=2,0,VDB(1,0,$N140,INT(EB$40-2-1),MIN($N140,INT(EB$40-2-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DI140>=INT($N140),$N140-INT($N140),1)))*\nIF(EB$40=2,0,\nIF(INT(DJ140)=INT(DI140),DJ140-DI140,INT(DJ140)-DI140))+\nIF($N140<=1,\nIF($N140>0,1/$N140,0),VDB(1,0,$N140,INT(EB$40-2),MIN($N140,INT(EB$40-2)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DJ140>INT($N140),$N140-INT($N140),1))*\nIF(EB$40=2,DJ140,\nIF(INT(DJ140)=INT(DI140),0,DJ140-INT(DJ140)))))","v":0},{"$f":"+IF(OR(DK140=DJ140,EC$40=1),0,\nIF(AND(EC$40>1,DK140=$N140),1-SUM($DX140:EB140),\nIF($N140<=1,\nIF($N140>0,1/$N140,0),\nIF(EC$40=2,0,VDB(1,0,$N140,INT(EC$40-2-1),MIN($N140,INT(EC$40-2-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DJ140>=INT($N140),$N140-INT($N140),1)))*\nIF(EC$40=2,0,\nIF(INT(DK140)=INT(DJ140),DK140-DJ140,INT(DK140)-DJ140))+\nIF($N140<=1,\nIF($N140>0,1/$N140,0),VDB(1,0,$N140,INT(EC$40-2),MIN($N140,INT(EC$40-2)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DK140>INT($N140),$N140-INT($N140),1))*\nIF(EC$40=2,DK140,\nIF(INT(DK140)=INT(DJ140),0,DK140-INT(DK140)))))","v":0},{"$f":"+IF(OR(DL140=DK140,ED$40=1),0,\nIF(AND(ED$40>1,DL140=$N140),1-SUM($DX140:EC140),\nIF($N140<=1,\nIF($N140>0,1/$N140,0),\nIF(ED$40=2,0,VDB(1,0,$N140,INT(ED$40-2-1),MIN($N140,INT(ED$40-2-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DK140>=INT($N140),$N140-INT($N140),1)))*\nIF(ED$40=2,0,\nIF(INT(DL140)=INT(DK140),DL140-DK140,INT(DL140)-DK140))+\nIF($N140<=1,\nIF($N140>0,1/$N140,0),VDB(1,0,$N140,INT(ED$40-2),MIN($N140,INT(ED$40-2)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DL140>INT($N140),$N140-INT($N140),1))*\nIF(ED$40=2,DL140,\nIF(INT(DL140)=INT(DK140),0,DL140-INT(DL140)))))","v":0},{"$f":"+IF(OR(DM140=DL140,EE$40=1),0,\nIF(AND(EE$40>1,DM140=$N140),1-SUM($DX140:ED140),\nIF($N140<=1,\nIF($N140>0,1/$N140,0),\nIF(EE$40=2,0,VDB(1,0,$N140,INT(EE$40-2-1),MIN($N140,INT(EE$40-2-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DL140>=INT($N140),$N140-INT($N140),1)))*\nIF(EE$40=2,0,\nIF(INT(DM140)=INT(DL140),DM140-DL140,INT(DM140)-DL140))+\nIF($N140<=1,\nIF($N140>0,1/$N140,0),VDB(1,0,$N140,INT(EE$40-2),MIN($N140,INT(EE$40-2)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DM140>INT($N140),$N140-INT($N140),1))*\nIF(EE$40=2,DM140,\nIF(INT(DM140)=INT(DL140),0,DM140-INT(DM140)))))","v":0},{"$f":"+IF(OR(DN140=DM140,EF$40=1),0,\nIF(AND(EF$40>1,DN140=$N140),1-SUM($DX140:EE140),\nIF($N140<=1,\nIF($N140>0,1/$N140,0),\nIF(EF$40=2,0,VDB(1,0,$N140,INT(EF$40-2-1),MIN($N140,INT(EF$40-2-1)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DM140>=INT($N140),$N140-INT($N140),1)))*\nIF(EF$40=2,0,\nIF(INT(DN140)=INT(DM140),DN140-DM140,INT(DN140)-DM140))+\nIF($N140<=1,\nIF($N140>0,1/$N140,0),VDB(1,0,$N140,INT(EF$40-2),MIN($N140,INT(EF$40-2)+1),$CM140,IF($CN140=\"No\",1,0))/\nIF(DN140>INT($N140),$N140-INT($N140),1))*\nIF(EF$40=2,DN140,\nIF(INT(DN140)=INT(DM140),0,DN140-INT(DN140)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K141=\"Ongoing\",AR141,IF(RIGHT($K141,2)=RIGHT(BJ$39,2),SUM($AR141:AR141),0)+IF(RIGHT(BJ$39,2)>RIGHT($K141,2),AR141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AS141,IF(RIGHT($K141,2)=RIGHT(BK$39,2),SUM($AR141:AS141),0)+IF(RIGHT(BK$39,2)>RIGHT($K141,2),AS141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AT141,IF(RIGHT($K141,2)=RIGHT(BL$39,2),SUM($AR141:AT141),0)+IF(RIGHT(BL$39,2)>RIGHT($K141,2),AT141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AU141,IF(RIGHT($K141,2)=RIGHT(BM$39,2),SUM($AR141:AU141),0)+IF(RIGHT(BM$39,2)>RIGHT($K141,2),AU141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AV141,IF(RIGHT($K141,2)=RIGHT(BN$39,2),SUM($AR141:AV141),0)+IF(RIGHT(BN$39,2)>RIGHT($K141,2),AV141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AW141,IF(RIGHT($K141,2)=RIGHT(BO$39,2),SUM($AR141:AW141),0)+IF(RIGHT(BO$39,2)>RIGHT($K141,2),AW141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AX141,IF(RIGHT($K141,2)=RIGHT(BP$39,2),SUM($AR141:AX141),0)+IF(RIGHT(BP$39,2)>RIGHT($K141,2),AX141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AY141,IF(RIGHT($K141,2)=RIGHT(BQ$39,2),SUM($AR141:AY141),0)+IF(RIGHT(BQ$39,2)>RIGHT($K141,2),AY141,0))","v":0},null,{"$f":"+Q141*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R141*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S141*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T141*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U141*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V141*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W141*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X141*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,null,null,null,"must be > 0","No",{"$f":"+IF($K141=\"ongoing\",BS141,IF(RIGHT($K141,2)=RIGHT(CO$39,2),SUM($BR141:BS141),0)+IF(RIGHT(CO$39,2)>RIGHT($K141,2),BS141,0))","v":0},{"$f":"+IF($K141=\"ongoing\",BT141,IF(RIGHT($K141,2)=RIGHT(CP$39,2),SUM($BR141:BT141),0)+IF(RIGHT(CP$39,2)>RIGHT($K141,2),BT141,0))","v":0},{"$f":"+IF($K141=\"ongoing\",BU141,IF(RIGHT($K141,2)=RIGHT(CQ$39,2),SUM($BR141:BU141),0)+IF(RIGHT(CQ$39,2)>RIGHT($K141,2),BU141,0))","v":0},{"$f":"+IF($K141=\"ongoing\",BV141,IF(RIGHT($K141,2)=RIGHT(CR$39,2),SUM($BR141:BV141),0)+IF(RIGHT(CR$39,2)>RIGHT($K141,2),BV141,0))","v":0},{"$f":"+IF($K141=\"ongoing\",BW141,IF(RIGHT($K141,2)=RIGHT(CS$39,2),SUM($BR141:BW141),0)+IF(RIGHT(CS$39,2)>RIGHT($K141,2),BW141,0))","v":0},{"$f":"+IF($K141=\"ongoing\",BX141,IF(RIGHT($K141,2)=RIGHT(CT$39,2),SUM($BR141:BX141),0)+IF(RIGHT(CT$39,2)>RIGHT($K141,2),BX141,0))","v":0},{"$f":"+IF($K141=\"ongoing\",BY141,IF(RIGHT($K141,2)=RIGHT(CU$39,2),SUM($BR141:BY141),0)+IF(RIGHT(CU$39,2)>RIGHT($K141,2),BY141,0))","v":0},{"$f":"+IF($K141=\"ongoing\",BZ141,IF(RIGHT($K141,2)=RIGHT(CV$39,2),SUM($BR141:BZ141),0)+IF(RIGHT(CV$39,2)>RIGHT($K141,2),BZ141,0))","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(CX141=CW141,0,\nIF(AND(DP$40>1,CX141=$N141),1-SUM($DO141:DO141),\nIF($N141<=1,\nIF($N141>0,1/$N141,0),\nIF(DP$40=1,0,VDB(1,0,$N141,INT(DP$40-1-1),MIN($N141,INT(DP$40-1-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(CW141>=INT($N141),$N141-INT($N141),1)))*\nIF(DP$40=1,0,\nIF(INT(CX141)=INT(CW141),CX141-CW141,INT(CX141)-CW141))+\nIF($N141<=1,\nIF($N141>0,1/$N141,0),VDB(1,0,$N141,INT(DP$40-1),MIN($N141,INT(DP$40-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(CX141>INT($N141),$N141-INT($N141),1))*\nIF(DP$40=1,CX141,\nIF(INT(CX141)=INT(CW141),0,CX141-INT(CX141)))))","v":0},{"$f":"+IF(CY141=CX141,0,\nIF(AND(DQ$40>1,CY141=$N141),1-SUM($DO141:DP141),\nIF($N141<=1,\nIF($N141>0,1/$N141,0),\nIF(DQ$40=1,0,VDB(1,0,$N141,INT(DQ$40-1-1),MIN($N141,INT(DQ$40-1-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(CX141>=INT($N141),$N141-INT($N141),1)))*\nIF(DQ$40=1,0,\nIF(INT(CY141)=INT(CX141),CY141-CX141,INT(CY141)-CX141))+\nIF($N141<=1,\nIF($N141>0,1/$N141,0),VDB(1,0,$N141,INT(DQ$40-1),MIN($N141,INT(DQ$40-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(CY141>INT($N141),$N141-INT($N141),1))*\nIF(DQ$40=1,CY141,\nIF(INT(CY141)=INT(CX141),0,CY141-INT(CY141)))))","v":0},{"$f":"+IF(CZ141=CY141,0,\nIF(AND(DR$40>1,CZ141=$N141),1-SUM($DO141:DQ141),\nIF($N141<=1,\nIF($N141>0,1/$N141,0),\nIF(DR$40=1,0,VDB(1,0,$N141,INT(DR$40-1-1),MIN($N141,INT(DR$40-1-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(CY141>=INT($N141),$N141-INT($N141),1)))*\nIF(DR$40=1,0,\nIF(INT(CZ141)=INT(CY141),CZ141-CY141,INT(CZ141)-CY141))+\nIF($N141<=1,\nIF($N141>0,1/$N141,0),VDB(1,0,$N141,INT(DR$40-1),MIN($N141,INT(DR$40-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(CZ141>INT($N141),$N141-INT($N141),1))*\nIF(DR$40=1,CZ141,\nIF(INT(CZ141)=INT(CY141),0,CZ141-INT(CZ141)))))","v":0},{"$f":"+IF(DA141=CZ141,0,\nIF(AND(DS$40>1,DA141=$N141),1-SUM($DO141:DR141),\nIF($N141<=1,\nIF($N141>0,1/$N141,0),\nIF(DS$40=1,0,VDB(1,0,$N141,INT(DS$40-1-1),MIN($N141,INT(DS$40-1-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(CZ141>=INT($N141),$N141-INT($N141),1)))*\nIF(DS$40=1,0,\nIF(INT(DA141)=INT(CZ141),DA141-CZ141,INT(DA141)-CZ141))+\nIF($N141<=1,\nIF($N141>0,1/$N141,0),VDB(1,0,$N141,INT(DS$40-1),MIN($N141,INT(DS$40-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DA141>INT($N141),$N141-INT($N141),1))*\nIF(DS$40=1,DA141,\nIF(INT(DA141)=INT(CZ141),0,DA141-INT(DA141)))))","v":0},{"$f":"+IF(DB141=DA141,0,\nIF(AND(DT$40>1,DB141=$N141),1-SUM($DO141:DS141),\nIF($N141<=1,\nIF($N141>0,1/$N141,0),\nIF(DT$40=1,0,VDB(1,0,$N141,INT(DT$40-1-1),MIN($N141,INT(DT$40-1-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DA141>=INT($N141),$N141-INT($N141),1)))*\nIF(DT$40=1,0,\nIF(INT(DB141)=INT(DA141),DB141-DA141,INT(DB141)-DA141))+\nIF($N141<=1,\nIF($N141>0,1/$N141,0),VDB(1,0,$N141,INT(DT$40-1),MIN($N141,INT(DT$40-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DB141>INT($N141),$N141-INT($N141),1))*\nIF(DT$40=1,DB141,\nIF(INT(DB141)=INT(DA141),0,DB141-INT(DB141)))))","v":0},{"$f":"+IF(DC141=DB141,0,\nIF(AND(DU$40>1,DC141=$N141),1-SUM($DO141:DT141),\nIF($N141<=1,\nIF($N141>0,1/$N141,0),\nIF(DU$40=1,0,VDB(1,0,$N141,INT(DU$40-1-1),MIN($N141,INT(DU$40-1-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DB141>=INT($N141),$N141-INT($N141),1)))*\nIF(DU$40=1,0,\nIF(INT(DC141)=INT(DB141),DC141-DB141,INT(DC141)-DB141))+\nIF($N141<=1,\nIF($N141>0,1/$N141,0),VDB(1,0,$N141,INT(DU$40-1),MIN($N141,INT(DU$40-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DC141>INT($N141),$N141-INT($N141),1))*\nIF(DU$40=1,DC141,\nIF(INT(DC141)=INT(DB141),0,DC141-INT(DC141)))))","v":0},{"$f":"+IF(DD141=DC141,0,\nIF(AND(DV$40>1,DD141=$N141),1-SUM($DO141:DU141),\nIF($N141<=1,\nIF($N141>0,1/$N141,0),\nIF(DV$40=1,0,VDB(1,0,$N141,INT(DV$40-1-1),MIN($N141,INT(DV$40-1-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DC141>=INT($N141),$N141-INT($N141),1)))*\nIF(DV$40=1,0,\nIF(INT(DD141)=INT(DC141),DD141-DC141,INT(DD141)-DC141))+\nIF($N141<=1,\nIF($N141>0,1/$N141,0),VDB(1,0,$N141,INT(DV$40-1),MIN($N141,INT(DV$40-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DD141>INT($N141),$N141-INT($N141),1))*\nIF(DV$40=1,DD141,\nIF(INT(DD141)=INT(DC141),0,DD141-INT(DD141)))))","v":0},{"$f":"+IF(DE141=DD141,0,\nIF(AND(DW$40>1,DE141=$N141),1-SUM($DO141:DV141),\nIF($N141<=1,\nIF($N141>0,1/$N141,0),\nIF(DW$40=1,0,VDB(1,0,$N141,INT(DW$40-1-1),MIN($N141,INT(DW$40-1-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DD141>=INT($N141),$N141-INT($N141),1)))*\nIF(DW$40=1,0,\nIF(INT(DE141)=INT(DD141),DE141-DD141,INT(DE141)-DD141))+\nIF($N141<=1,\nIF($N141>0,1/$N141,0),VDB(1,0,$N141,INT(DW$40-1),MIN($N141,INT(DW$40-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DE141>INT($N141),$N141-INT($N141),1))*\nIF(DW$40=1,DE141,\nIF(INT(DE141)=INT(DD141),0,DE141-INT(DE141)))))","v":0},null,{"$f":"+IF(OR(DG141=DF141,DY$40=1),0,\nIF(AND(DY$40>1,DG141=$N141),1-SUM($DX141:DX141),\nIF($N141<=1,\nIF($N141>0,1/$N141,0),\nIF(DY$40=2,0,VDB(1,0,$N141,INT(DY$40-2-1),MIN($N141,INT(DY$40-2-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DF141>=INT($N141),$N141-INT($N141),1)))*\nIF(DY$40=2,0,\nIF(INT(DG141)=INT(DF141),DG141-DF141,INT(DG141)-DF141))+\nIF($N141<=1,\nIF($N141>0,1/$N141,0),VDB(1,0,$N141,INT(DY$40-2),MIN($N141,INT(DY$40-2)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DG141>INT($N141),$N141-INT($N141),1))*\nIF(DY$40=2,DG141,\nIF(INT(DG141)=INT(DF141),0,DG141-INT(DG141)))))","v":0},{"$f":"+IF(OR(DH141=DG141,DZ$40=1),0,\nIF(AND(DZ$40>1,DH141=$N141),1-SUM($DX141:DY141),\nIF($N141<=1,\nIF($N141>0,1/$N141,0),\nIF(DZ$40=2,0,VDB(1,0,$N141,INT(DZ$40-2-1),MIN($N141,INT(DZ$40-2-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DG141>=INT($N141),$N141-INT($N141),1)))*\nIF(DZ$40=2,0,\nIF(INT(DH141)=INT(DG141),DH141-DG141,INT(DH141)-DG141))+\nIF($N141<=1,\nIF($N141>0,1/$N141,0),VDB(1,0,$N141,INT(DZ$40-2),MIN($N141,INT(DZ$40-2)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DH141>INT($N141),$N141-INT($N141),1))*\nIF(DZ$40=2,DH141,\nIF(INT(DH141)=INT(DG141),0,DH141-INT(DH141)))))","v":0},{"$f":"+IF(OR(DI141=DH141,EA$40=1),0,\nIF(AND(EA$40>1,DI141=$N141),1-SUM($DX141:DZ141),\nIF($N141<=1,\nIF($N141>0,1/$N141,0),\nIF(EA$40=2,0,VDB(1,0,$N141,INT(EA$40-2-1),MIN($N141,INT(EA$40-2-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DH141>=INT($N141),$N141-INT($N141),1)))*\nIF(EA$40=2,0,\nIF(INT(DI141)=INT(DH141),DI141-DH141,INT(DI141)-DH141))+\nIF($N141<=1,\nIF($N141>0,1/$N141,0),VDB(1,0,$N141,INT(EA$40-2),MIN($N141,INT(EA$40-2)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DI141>INT($N141),$N141-INT($N141),1))*\nIF(EA$40=2,DI141,\nIF(INT(DI141)=INT(DH141),0,DI141-INT(DI141)))))","v":0},{"$f":"+IF(OR(DJ141=DI141,EB$40=1),0,\nIF(AND(EB$40>1,DJ141=$N141),1-SUM($DX141:EA141),\nIF($N141<=1,\nIF($N141>0,1/$N141,0),\nIF(EB$40=2,0,VDB(1,0,$N141,INT(EB$40-2-1),MIN($N141,INT(EB$40-2-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DI141>=INT($N141),$N141-INT($N141),1)))*\nIF(EB$40=2,0,\nIF(INT(DJ141)=INT(DI141),DJ141-DI141,INT(DJ141)-DI141))+\nIF($N141<=1,\nIF($N141>0,1/$N141,0),VDB(1,0,$N141,INT(EB$40-2),MIN($N141,INT(EB$40-2)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DJ141>INT($N141),$N141-INT($N141),1))*\nIF(EB$40=2,DJ141,\nIF(INT(DJ141)=INT(DI141),0,DJ141-INT(DJ141)))))","v":0},{"$f":"+IF(OR(DK141=DJ141,EC$40=1),0,\nIF(AND(EC$40>1,DK141=$N141),1-SUM($DX141:EB141),\nIF($N141<=1,\nIF($N141>0,1/$N141,0),\nIF(EC$40=2,0,VDB(1,0,$N141,INT(EC$40-2-1),MIN($N141,INT(EC$40-2-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DJ141>=INT($N141),$N141-INT($N141),1)))*\nIF(EC$40=2,0,\nIF(INT(DK141)=INT(DJ141),DK141-DJ141,INT(DK141)-DJ141))+\nIF($N141<=1,\nIF($N141>0,1/$N141,0),VDB(1,0,$N141,INT(EC$40-2),MIN($N141,INT(EC$40-2)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DK141>INT($N141),$N141-INT($N141),1))*\nIF(EC$40=2,DK141,\nIF(INT(DK141)=INT(DJ141),0,DK141-INT(DK141)))))","v":0},{"$f":"+IF(OR(DL141=DK141,ED$40=1),0,\nIF(AND(ED$40>1,DL141=$N141),1-SUM($DX141:EC141),\nIF($N141<=1,\nIF($N141>0,1/$N141,0),\nIF(ED$40=2,0,VDB(1,0,$N141,INT(ED$40-2-1),MIN($N141,INT(ED$40-2-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DK141>=INT($N141),$N141-INT($N141),1)))*\nIF(ED$40=2,0,\nIF(INT(DL141)=INT(DK141),DL141-DK141,INT(DL141)-DK141))+\nIF($N141<=1,\nIF($N141>0,1/$N141,0),VDB(1,0,$N141,INT(ED$40-2),MIN($N141,INT(ED$40-2)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DL141>INT($N141),$N141-INT($N141),1))*\nIF(ED$40=2,DL141,\nIF(INT(DL141)=INT(DK141),0,DL141-INT(DL141)))))","v":0},{"$f":"+IF(OR(DM141=DL141,EE$40=1),0,\nIF(AND(EE$40>1,DM141=$N141),1-SUM($DX141:ED141),\nIF($N141<=1,\nIF($N141>0,1/$N141,0),\nIF(EE$40=2,0,VDB(1,0,$N141,INT(EE$40-2-1),MIN($N141,INT(EE$40-2-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DL141>=INT($N141),$N141-INT($N141),1)))*\nIF(EE$40=2,0,\nIF(INT(DM141)=INT(DL141),DM141-DL141,INT(DM141)-DL141))+\nIF($N141<=1,\nIF($N141>0,1/$N141,0),VDB(1,0,$N141,INT(EE$40-2),MIN($N141,INT(EE$40-2)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DM141>INT($N141),$N141-INT($N141),1))*\nIF(EE$40=2,DM141,\nIF(INT(DM141)=INT(DL141),0,DM141-INT(DM141)))))","v":0},{"$f":"+IF(OR(DN141=DM141,EF$40=1),0,\nIF(AND(EF$40>1,DN141=$N141),1-SUM($DX141:EE141),\nIF($N141<=1,\nIF($N141>0,1/$N141,0),\nIF(EF$40=2,0,VDB(1,0,$N141,INT(EF$40-2-1),MIN($N141,INT(EF$40-2-1)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DM141>=INT($N141),$N141-INT($N141),1)))*\nIF(EF$40=2,0,\nIF(INT(DN141)=INT(DM141),DN141-DM141,INT(DN141)-DM141))+\nIF($N141<=1,\nIF($N141>0,1/$N141,0),VDB(1,0,$N141,INT(EF$40-2),MIN($N141,INT(EF$40-2)+1),$CM141,IF($CN141=\"No\",1,0))/\nIF(DN141>INT($N141),$N141-INT($N141),1))*\nIF(EF$40=2,DN141,\nIF(INT(DN141)=INT(DM141),0,DN141-INT(DN141)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
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be > 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0,$N142,INT(DV$40-1),MIN($N142,INT(DV$40-1)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DD142>INT($N142),$N142-INT($N142),1))*\nIF(DV$40=1,DD142,\nIF(INT(DD142)=INT(DC142),0,DD142-INT(DD142)))))","v":0},{"$f":"+IF(DE142=DD142,0,\nIF(AND(DW$40>1,DE142=$N142),1-SUM($DO142:DV142),\nIF($N142<=1,\nIF($N142>0,1/$N142,0),\nIF(DW$40=1,0,VDB(1,0,$N142,INT(DW$40-1-1),MIN($N142,INT(DW$40-1-1)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DD142>=INT($N142),$N142-INT($N142),1)))*\nIF(DW$40=1,0,\nIF(INT(DE142)=INT(DD142),DE142-DD142,INT(DE142)-DD142))+\nIF($N142<=1,\nIF($N142>0,1/$N142,0),VDB(1,0,$N142,INT(DW$40-1),MIN($N142,INT(DW$40-1)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DE142>INT($N142),$N142-INT($N142),1))*\nIF(DW$40=1,DE142,\nIF(INT(DE142)=INT(DD142),0,DE142-INT(DE142)))))","v":0},null,{"$f":"+IF(OR(DG142=DF142,DY$40=1),0,\nIF(AND(DY$40>1,DG142=$N142),1-SUM($DX142:DX142),\nIF($N142<=1,\nIF($N142>0,1/$N142,0),\nIF(DY$40=2,0,VDB(1,0,$N142,INT(DY$40-2-1),MIN($N142,INT(DY$40-2-1)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DF142>=INT($N142),$N142-INT($N142),1)))*\nIF(DY$40=2,0,\nIF(INT(DG142)=INT(DF142),DG142-DF142,INT(DG142)-DF142))+\nIF($N142<=1,\nIF($N142>0,1/$N142,0),VDB(1,0,$N142,INT(DY$40-2),MIN($N142,INT(DY$40-2)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DG142>INT($N142),$N142-INT($N142),1))*\nIF(DY$40=2,DG142,\nIF(INT(DG142)=INT(DF142),0,DG142-INT(DG142)))))","v":0},{"$f":"+IF(OR(DH142=DG142,DZ$40=1),0,\nIF(AND(DZ$40>1,DH142=$N142),1-SUM($DX142:DY142),\nIF($N142<=1,\nIF($N142>0,1/$N142,0),\nIF(DZ$40=2,0,VDB(1,0,$N142,INT(DZ$40-2-1),MIN($N142,INT(DZ$40-2-1)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DG142>=INT($N142),$N142-INT($N142),1)))*\nIF(DZ$40=2,0,\nIF(INT(DH142)=INT(DG142),DH142-DG142,INT(DH142)-DG142))+\nIF($N142<=1,\nIF($N142>0,1/$N142,0),VDB(1,0,$N142,INT(DZ$40-2),MIN($N142,INT(DZ$40-2)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DH142>INT($N142),$N142-INT($N142),1))*\nIF(DZ$40=2,DH142,\nIF(INT(DH142)=INT(DG142),0,DH142-INT(DH142)))))","v":0},{"$f":"+IF(OR(DI142=DH142,EA$40=1),0,\nIF(AND(EA$40>1,DI142=$N142),1-SUM($DX142:DZ142),\nIF($N142<=1,\nIF($N142>0,1/$N142,0),\nIF(EA$40=2,0,VDB(1,0,$N142,INT(EA$40-2-1),MIN($N142,INT(EA$40-2-1)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DH142>=INT($N142),$N142-INT($N142),1)))*\nIF(EA$40=2,0,\nIF(INT(DI142)=INT(DH142),DI142-DH142,INT(DI142)-DH142))+\nIF($N142<=1,\nIF($N142>0,1/$N142,0),VDB(1,0,$N142,INT(EA$40-2),MIN($N142,INT(EA$40-2)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DI142>INT($N142),$N142-INT($N142),1))*\nIF(EA$40=2,DI142,\nIF(INT(DI142)=INT(DH142),0,DI142-INT(DI142)))))","v":0},{"$f":"+IF(OR(DJ142=DI142,EB$40=1),0,\nIF(AND(EB$40>1,DJ142=$N142),1-SUM($DX142:EA142),\nIF($N142<=1,\nIF($N142>0,1/$N142,0),\nIF(EB$40=2,0,VDB(1,0,$N142,INT(EB$40-2-1),MIN($N142,INT(EB$40-2-1)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DI142>=INT($N142),$N142-INT($N142),1)))*\nIF(EB$40=2,0,\nIF(INT(DJ142)=INT(DI142),DJ142-DI142,INT(DJ142)-DI142))+\nIF($N142<=1,\nIF($N142>0,1/$N142,0),VDB(1,0,$N142,INT(EB$40-2),MIN($N142,INT(EB$40-2)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DJ142>INT($N142),$N142-INT($N142),1))*\nIF(EB$40=2,DJ142,\nIF(INT(DJ142)=INT(DI142),0,DJ142-INT(DJ142)))))","v":0},{"$f":"+IF(OR(DK142=DJ142,EC$40=1),0,\nIF(AND(EC$40>1,DK142=$N142),1-SUM($DX142:EB142),\nIF($N142<=1,\nIF($N142>0,1/$N142,0),\nIF(EC$40=2,0,VDB(1,0,$N142,INT(EC$40-2-1),MIN($N142,INT(EC$40-2-1)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DJ142>=INT($N142),$N142-INT($N142),1)))*\nIF(EC$40=2,0,\nIF(INT(DK142)=INT(DJ142),DK142-DJ142,INT(DK142)-DJ142))+\nIF($N142<=1,\nIF($N142>0,1/$N142,0),VDB(1,0,$N142,INT(EC$40-2),MIN($N142,INT(EC$40-2)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DK142>INT($N142),$N142-INT($N142),1))*\nIF(EC$40=2,DK142,\nIF(INT(DK142)=INT(DJ142),0,DK142-INT(DK142)))))","v":0},{"$f":"+IF(OR(DL142=DK142,ED$40=1),0,\nIF(AND(ED$40>1,DL142=$N142),1-SUM($DX142:EC142),\nIF($N142<=1,\nIF($N142>0,1/$N142,0),\nIF(ED$40=2,0,VDB(1,0,$N142,INT(ED$40-2-1),MIN($N142,INT(ED$40-2-1)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DK142>=INT($N142),$N142-INT($N142),1)))*\nIF(ED$40=2,0,\nIF(INT(DL142)=INT(DK142),DL142-DK142,INT(DL142)-DK142))+\nIF($N142<=1,\nIF($N142>0,1/$N142,0),VDB(1,0,$N142,INT(ED$40-2),MIN($N142,INT(ED$40-2)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DL142>INT($N142),$N142-INT($N142),1))*\nIF(ED$40=2,DL142,\nIF(INT(DL142)=INT(DK142),0,DL142-INT(DL142)))))","v":0},{"$f":"+IF(OR(DM142=DL142,EE$40=1),0,\nIF(AND(EE$40>1,DM142=$N142),1-SUM($DX142:ED142),\nIF($N142<=1,\nIF($N142>0,1/$N142,0),\nIF(EE$40=2,0,VDB(1,0,$N142,INT(EE$40-2-1),MIN($N142,INT(EE$40-2-1)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DL142>=INT($N142),$N142-INT($N142),1)))*\nIF(EE$40=2,0,\nIF(INT(DM142)=INT(DL142),DM142-DL142,INT(DM142)-DL142))+\nIF($N142<=1,\nIF($N142>0,1/$N142,0),VDB(1,0,$N142,INT(EE$40-2),MIN($N142,INT(EE$40-2)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DM142>INT($N142),$N142-INT($N142),1))*\nIF(EE$40=2,DM142,\nIF(INT(DM142)=INT(DL142),0,DM142-INT(DM142)))))","v":0},{"$f":"+IF(OR(DN142=DM142,EF$40=1),0,\nIF(AND(EF$40>1,DN142=$N142),1-SUM($DX142:EE142),\nIF($N142<=1,\nIF($N142>0,1/$N142,0),\nIF(EF$40=2,0,VDB(1,0,$N142,INT(EF$40-2-1),MIN($N142,INT(EF$40-2-1)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DM142>=INT($N142),$N142-INT($N142),1)))*\nIF(EF$40=2,0,\nIF(INT(DN142)=INT(DM142),DN142-DM142,INT(DN142)-DM142))+\nIF($N142<=1,\nIF($N142>0,1/$N142,0),VDB(1,0,$N142,INT(EF$40-2),MIN($N142,INT(EF$40-2)+1),$CM142,IF($CN142=\"No\",1,0))/\nIF(DN142>INT($N142),$N142-INT($N142),1))*\nIF(EF$40=2,DN142,\nIF(INT(DN142)=INT(DM142),0,DN142-INT(DN142)))))","v":0},null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]

{"sheet":"PrevPerAdj_FO","index":10,"n_rows":71,"n_cols":33,"rows_kept":71,"cut":false,"hidden":false,"merged":[[3,28,3,32],[62,2,62,7],[2,1,2,5],[22,2,22,7],[32,2,32,7],[42,2,42,7],[52,2,52,7],[3,23,3,24],[3,25,3,27]]}
[80,"Previous period adjustments"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"},null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8]
[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E12,S26:S72)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"+D29","v":"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E14,Z26:Z72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AA26:AA72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AB26:AB72)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,"Total adjustments required",null,null,null,null,"Business must inform ESC in advance before completing this tab"]
[]
[]
[]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(S26*(1+RRR)^6.5)+(T26*(1+RRR)^5.5)+(U26*(1+RRR)^4.5)+(V26*(1+RRR)^3.5)+(W26*(1+RRR)^2.5)+(X26*(1+RRR)^1.5)+(Y26*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,Z29:AG29)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IFERROR(((Z28-Z26)/Z26),\"\")","v":""},{"$f":"IF(X31=\"\",\"\",\"Difference\")","v":""}]
[]
[]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(S36*(1+RRR)^6.5)+(T36*(1+RRR)^5.5)+(U36*(1+RRR)^4.5)+(V36*(1+RRR)^3.5)+(W36*(1+RRR)^2.5)+(X36*(1+RRR)^1.5)+(Y36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,Z39:AG39)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IFERROR(((Z38-Z36)/Z36),\"\")","v":""},{"$f":"IF(X41=\"\",\"\",\"Difference\")","v":""}]
[]
[]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(S46*(1+RRR)^6.5)+(T46*(1+RRR)^5.5)+(U46*(1+RRR)^4.5)+(V46*(1+RRR)^3.5)+(W46*(1+RRR)^2.5)+(X46*(1+RRR)^1.5)+(Y46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,Z49:AG49)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IFERROR(((Z48-Z46)/Z46),\"\")","v":""},{"$f":"IF(X51=\"\",\"\",\"Difference\")","v":""}]
[]
[]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(S56*(1+RRR)^6.5)+(T56*(1+RRR)^5.5)+(U56*(1+RRR)^4.5)+(V56*(1+RRR)^3.5)+(W56*(1+RRR)^2.5)+(X56*(1+RRR)^1.5)+(Y56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,Z59:AG59)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IFERROR(((Z58-Z56)/Z56),\"\")","v":""},{"$f":"IF(X61=\"\",\"\",\"Difference\")","v":""}]
[]
[]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(S66*(1+RRR)^6.5)+(T66*(1+RRR)^5.5)+(U66*(1+RRR)^4.5)+(V66*(1+RRR)^3.5)+(W66*(1+RRR)^2.5)+(X66*(1+RRR)^1.5)+(Y66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,Z69:AG69)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IFERROR(((Z68-Z66)/Z66),\"\")","v":""},{"$f":"IF(X71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"Capex_FO_AC","index":11,"n_rows":92,"n_cols":35,"rows_kept":92,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5],[3,23,3,24],[3,25,3,27]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"},null,null,null,null,null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12",{"$f":"+CONCATENATE(R6-1,\"-\",RIGHT(R6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[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,"2019-20 capex has been pre-populated using the forecasts in the business' 2018 price determination ($2019-20)",null,null,null,null,null,null,null,null,null,"<<< Contact commission staff if the pre-populated values should be adjusted"]
[]
[null,null,null,null,"Water",null,null,null,null,{"$f":"+J37","v":0},0,0,0,0,0,0,0,0,{"$f":"+S37","v":3.4486279296874995},{"$f":"+T37","v":3.0928244781783678},3.5351769662921342,5.1545360443622918,{"$f":"+W37","v":30.439761381125894},{"$f":"+X37","v":8.9468659561367669},{"$f":"Determination_Lookup!$AR$3","v":10.256825891402714},4.5439999999999996,4.3130000000000006,3.8690000000000002,{"$f":"+AC37","v":9.1836900000000004},{"$f":"+AD37","v":18.18769},{"$f":"+AE37","v":7.7249999999999996},{"$f":"+AF37","v":9.679000000000002},{"$f":"+AG37","v":13.855}]
[null,null,null,null,"Sewerage",null,null,null,null,{"$f":"+J44","v":0},0,0,0,0,0,0,0,0,{"$f":"+S44","v":10.445052734375},{"$f":"+T44","v":18.003767552182161},7.5906413857677899,3.2890748613678369,{"$f":"+W44","v":3.189635094421619},{"$f":"+X44","v":5.9556051056483126},{"$f":"Determination_Lookup!$AS$3","v":6.9354667909502261},8.9109999999999996,8.7040000000000006,10.652000000000001,{"$f":"+AC44","v":10.998999999999999},{"$f":"+AD44","v":9.8219999999999992},{"$f":"+AE44","v":11.654},{"$f":"+AF44","v":7.6050000000000004},{"$f":"+AG44","v":10.106}]
[null,null,null,null,"Recycled Water",null,null,null,null,{"$f":"+J51","v":0},0,0,0,0,0,0,0,0,{"$f":"+S51","v":0},{"$f":"+T51","v":0},0,0,{"$f":"+W51","v":0},{"$f":"+X51","v":0.21426861293072824},{"$f":"Determination_Lookup!$AT$3","v":0},0,0,0,{"$f":"+AC51","v":0},{"$f":"+AD51","v":0},{"$f":"+AE51","v":0},{"$f":"+AF51","v":0},{"$f":"+AG51","v":0}]
[null,null,null,null,"Rural Water",null,null,null,null,{"$f":"+J58","v":0},0,0,0,0,0,0,0,0,{"$f":"+S58","v":0},{"$f":"+T58","v":0},0,0,{"$f":"+W58","v":0},{"$f":"+X58","v":0},{"$f":"Determination_Lookup!$AU$3","v":0},0,0,0,{"$f":"+AC58","v":0},{"$f":"+AD58","v":0},{"$f":"+AE58","v":0},{"$f":"+AF58","v":0},{"$f":"+AG58","v":0}]
[null,null,null,null,"Bulk Water",null,null,null,null,{"$f":"+J65","v":0},0,0,0,0,0,0,0,0,{"$f":"+S65","v":0},{"$f":"+T65","v":0},0,0,{"$f":"+W65","v":0},{"$f":"+X65","v":0},{"$f":"Determination_Lookup!$AV$3","v":0},0,0,0,{"$f":"+AC65","v":0},{"$f":"+AD65","v":0},{"$f":"+AE65","v":0},{"$f":"+AF65","v":0},{"$f":"+AG65","v":0}]
[null,null,null,null,"Total prescribed capex",null,null,null,null,{"$f":"+SUM(J12:J16)","v":0},0,0,0,0,0,0,0,0,13.893680664062501,21.096592030360529,11.125818352059923,8.4436109057301287,{"$f":"+SUM(W12:W16)","v":33.629396475547516},{"$f":"+SUM(X12:X16)","v":15.116739674715808},17.192292682352942,13.454999999999998,13.017000000000001,14.521000000000001,{"$f":"+SUM(AC12:AC16)","v":20.182690000000001},{"$f":"+SUM(AD12:AD16)","v":28.009689999999999},{"$f":"+SUM(AE12:AE16)","v":19.378999999999998},{"$f":"+SUM(AF12:AF16)","v":17.284000000000002},{"$f":"+SUM(AG12:AG16)","v":23.960999999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y37=0,\"\",IF((ROUND(Y17,2)-ROUND(SUM(Y37,Y44,Y51,Y58,Y65),2))=0,\"\",\"FALSE - check breakdown of 2019-20 capex below\"))","v":""}]
[]
[null,null,null,null,"Government contributions",null,null,null,null,{"$f":"+J76","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+T76","v":0},{"$f":"+U76","v":0},5.7999075785582255,17.966877828054297,7.1945825932504439,0,0,0,0,{"$f":"+AC76","v":0},{"$f":"+AD76","v":0},{"$f":"+AE76","v":0},{"$f":"+AF76","v":0},{"$f":"+AG76","v":0}]
[null,null,null,null,"Customer contributions",null,null,null,null,{"$f":"+J84","v":0},0,0,0,0,0,0,0,0,0.42803322460937493,{"$f":"+T84","v":0.73752551233396579},{"$f":"+U84","v":0.33985026872659174},0.70142132135953228,0.61644977375565602,1.539235346358792,2.06111983,2.4598778599999997,2.7228332700000002,2.6232409199999998,{"$f":"+AC84","v":2.3051709699999998},{"$f":"+AD84","v":2.4498056916666666},{"$f":"+AE84","v":2.0368056916666664},{"$f":"+AF84","v":2.0338056916666662},{"$f":"+AG84","v":2.0308056916666666}]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,{"$f":"+J88","v":0},{"$f":"+K88","v":0},{"$f":"+L88","v":0},0,0,0,0,0,{"$f":"+R88","v":0},1.6602441406249997,1.6898491461100567,0.26281460674157303,0.74133364140480584,0.22923257918552037,{"$f":"+X88","v":1.8726181172291296},1.9471376208417877,2.2518692492649106,2.0899954233726614,1.964176705477253,1.8960892611205336,0.89252796289224312,0.87246135180082429,0.85284589618848905,0.8336714527746717]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,{"$f":"+J91","v":0},{"$f":"+K91","v":0},0,0,0,0,0,0,{"$f":"+R91","v":0},0.43624530468749995,0.58358361100569245,1.3439868913857678,0.35652975688539745,0.10945339366515837,{"$f":"+X91","v":1.3173179396092362E-2},0.36,0.35190615835777128,0.34399428969479112,0.33626030273195617,0.32870019817395524,0.32131006664120748,0.31408608664829674,0.30702452262785607,0.30012172299888179]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,{"$f":"J92","v":0},{"$f":"K92","v":0},0,0,0,0,0,0,{"$f":"R92","v":0},0.28726346386718749,0.3341549487666034,1.4486853932584272,0.2891101021256931,8.776923076923078E-2,{"$f":"X92","v":1.7226465364120782E-2},0.2,0.19550342130987294,0.19110793871932841,0.18681127929553121,0.18261122120775292,0.17850559257844864,0.17449227036016488,0.17056917923769782,0.16673429055493433]
[]
[]
[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",{"$f":"+'Capex_FO input'!D29","v":13.455000000000002},{"$f":"+'Capex_FO input'!E29","v":13.016999999999999},{"$f":"+'Capex_FO input'!F29","v":14.520999999999999},{"$f":"+'Capex_FO input'!G29","v":20.182690000000001},{"$f":"+'Capex_FO input'!H29","v":28.009690000000017},{"$f":"+'Capex_FO input'!I29","v":19.379000000000008},{"$f":"+'Capex_FO input'!J29","v":17.284000000000006},{"$f":"+'Capex_FO input'!K29","v":23.961000000000013}]
[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",{"$f":"+Z28-Z17","v":0},0,0,{"$f":"+AC28-AC17","v":0},0,0,0,0]
[null,"Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TEST",{"$f":"+Z28=Z17","v":true},true,true,true,true,true,true,true]
[]
[null,null,{"$f":"E12","v":"Water"}]
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[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
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[]
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[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6602441406249997,1.6898491461100567,0.26281460674157303,0.74133364140480584,0.22923257918552037,1.8726181172291296,1.9471376208417877,2.2518692492649106,2.0899954233726614,1.964176705477253,1.8960892611205336,0.89252796289224312,0.87246135180082429,0.85284589618848905,0.8336714527746717]
[]
[null,null,"Asset disposals"]
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{"sheet":"RollForward_FO","index":12,"n_rows":85,"n_cols":33,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[3,23,3,24],[3,25,3,27]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"},null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[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,{"$f":"+S24","v":121.1032723217405},130.42501950294542,146.33465468090489,151.82282346638263,149.38102459807763,159.93016794996561,162.15944637381364,172.47441841070366,178.26556017646396,182.9926137580301,{"$f":"+AC24","v":188.89233831941621},{"$f":"+AD24","v":200.16434329250319},{"$f":"+AE24","v":218.57666331831339},{"$f":"+AF24","v":228.13897220983077},{"$f":"+AG24","v":234.97802301604716}]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S30","v":130.42501950294542},146.33465468090489,151.82282346638263,149.38242118050508,159.93016794996561,162.15944637381364,172.47441841070366,178.26556017646396,182.9926137580301,188.89233831941621,{"$f":"+AC30","v":200.16434329250319},{"$f":"+AD30","v":218.57666331831339},{"$f":"+AE30","v":228.13897220983077},{"$f":"+AF30","v":234.97802301604716},{"$f":"+AG30","v":248.01638498465442}]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!Z3","v":3.597002700156414},{"$f":"+Determination_Lookup!AA3","v":3.597002700156414},{"$f":"+Determination_Lookup!AB3","v":3.597002700156414},{"$f":"+Determination_Lookup!AC3","v":3.597002700156414},{"$f":"+Determination_Lookup!AD3","v":3.597002700156414},{"$f":"+Determination_Lookup!AE3","v":4.0183195080085694},{"$f":"+Determination_Lookup!AF3","v":4.0183195080085694},{"$f":"IF(Z37=\"\",Z82,Z37)","v":4.6734147515962112},4.6734147515962112,4.6734147515962112,4.6734147515962112,4.6734147515962112,4.6734147515962112,4.6734147515962112,4.6734147515962112]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AI3","v":0.11065225340429827},{"$f":"+Determination_Lookup!AJ3","v":0.26884502890499323},{"$f":"+Determination_Lookup!AK3","v":0.35680970631342174},{"$f":"+Determination_Lookup!AL3","v":0.42915183464811441},{"$f":"+Determination_Lookup!AM3","v":0.79046942802800302},{"$f":"+Determination_Lookup!AN3","v":0.1221506238538765},{"$f":"+Determination_Lookup!AO3","v":0.43788130745435921},{"$f":"IF(Z34=\"\",ExpSummary_FO!Z29,Z34)","v":0.17865946428571433},{"$f":"IF(AA34=\"\",ExpSummary_FO!AA29,AA34)","v":0.54970410714285711},{"$f":"IF(AB34=\"\",ExpSummary_FO!AB29,AB34)","v":0.98835946428571431},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC29,AC34)","v":1.6033991071428575},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD29,AD34)","v":2.152839464285714},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE29,AE34)","v":2.7923845785714287},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF29,AF34)","v":3.4307042278928588},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG29,AG34)","v":3.9182958651309536}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S15:S16)","v":3.7076549535607124},3.8658477290614073,3.9538124064698357,4.0261545348045287,4.3874721281844167,{"$f":"SUM(X15:X16)","v":4.1404701318624459},{"$f":"SUM(Y15:Y16)","v":4.4562008154629282},4.8520742158819257,5.2231188587390687,5.6617742158819251,{"$f":"SUM(AC15:AC16)","v":6.2768138587390689},{"$f":"SUM(AD15:AD16)","v":6.8262542158819253},{"$f":"SUM(AE15:AE16)","v":7.4657993301676395},{"$f":"SUM(AF15:AF16)","v":8.1041189794890691},{"$f":"SUM(AG15:AG16)","v":8.5917106167271644}]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
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[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(S24:S25)-SUM(S26:S29)","v":130.42501950294542},146.33465468090489,151.82282346638263,149.38242118050508,{"$f":"+SUM(W24:W25)-SUM(W26:W29)","v":159.93016794996561},162.15944637381364,172.47441841070366,178.26556017646396,182.9926137580301,188.89233831941621,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":200.16434329250319},{"$f":"+SUM(AD24:AD25)-SUM(AD26:AD29)","v":218.57666331831339},{"$f":"+SUM(AE24:AE25)-SUM(AE26:AE29)","v":228.13897220983077},{"$f":"+SUM(AF24:AF25)-SUM(AF26:AF29)","v":234.97802301604716},{"$f":"+SUM(AG24:AG25)-SUM(AG26:AG29)","v":248.01638498465442}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V30=W24,\"\",\"ERROR >>> check why 2016-17 closing RAB not equal to 2017-18 opening RAB?\")","v":"ERROR >>> check why 2016-17 closing RAB not equal to 2017-18 opening RAB?"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (existing assets) override is used"]
[null,null,"Depreciation of asset base as at 1/7/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):"]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[null,null,3,"Water Reticulation",null,58.691509927592094,27.672005470777574,0.16044121630190841,9.4165372393784086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47148225535374028,{"$f":"IF($F43<=0,0,IF(SUM($Z43:Z43)+($Y$30*$H43)/$F43<($Y$30*$H43),($Y$30*$H43)/$F43,($Y$30*$H43)-SUM($Z43:Z43)))","v":0.47148225535374028},{"$f":"IF($F43<=0,0,IF(SUM($Z43:AA43)+($Y$30*$H43)/$F43<($Y$30*$H43),($Y$30*$H43)/$F43,($Y$30*$H43)-SUM($Z43:AA43)))","v":0.47148225535374028},{"$f":"IF($F43<=0,0,IF(SUM($Z43:AB43)+($Y$30*$H43)/$F43<($Y$30*$H43),($Y$30*$H43)/$F43,($Y$30*$H43)-SUM($Z43:AB43)))","v":0.47148225535374028},{"$f":"IF($F43<=0,0,IF(SUM($Z43:AC43)+($Y$30*$H43)/$F43<($Y$30*$H43),($Y$30*$H43)/$F43,($Y$30*$H43)-SUM($Z43:AC43)))","v":0.47148225535374028},{"$f":"IF($F43<=0,0,IF(SUM($Z43:AD43)+($Y$30*$H43)/$F43<($Y$30*$H43),($Y$30*$H43)/$F43,($Y$30*$H43)-SUM($Z43:AD43)))","v":0.47148225535374028},{"$f":"IF($F43<=0,0,IF(SUM($Z43:AE43)+($Y$30*$H43)/$F43<($Y$30*$H43),($Y$30*$H43)/$F43,($Y$30*$H43)-SUM($Z43:AE43)))","v":0.47148225535374028},{"$f":"IF($F43<=0,0,IF(SUM($Z43:AF43)+($Y$30*$H43)/$F43<($Y$30*$H43),($Y$30*$H43)/$F43,($Y$30*$H43)-SUM($Z43:AF43)))","v":0.47148225535374028}]
[null,null,4,"Water Corporate",null,13.885463231698662,11.816155867742488,6.8509614217717396E-2,0.95128772923797478,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85097311271314113,{"$f":"IF($F44<=0,0,IF(SUM($Z44:Z44)+($Y$30*$H44)/$F44<($Y$30*$H44),($Y$30*$H44)/$F44,($Y$30*$H44)-SUM($Z44:Z44)))","v":0.85097311271314113},{"$f":"IF($F44<=0,0,IF(SUM($Z44:AA44)+($Y$30*$H44)/$F44<($Y$30*$H44),($Y$30*$H44)/$F44,($Y$30*$H44)-SUM($Z44:AA44)))","v":0.85097311271314113},{"$f":"IF($F44<=0,0,IF(SUM($Z44:AB44)+($Y$30*$H44)/$F44<($Y$30*$H44),($Y$30*$H44)/$F44,($Y$30*$H44)-SUM($Z44:AB44)))","v":0.85097311271314113},{"$f":"IF($F44<=0,0,IF(SUM($Z44:AC44)+($Y$30*$H44)/$F44<($Y$30*$H44),($Y$30*$H44)/$F44,($Y$30*$H44)-SUM($Z44:AC44)))","v":0.85097311271314113},{"$f":"IF($F44<=0,0,IF(SUM($Z44:AD44)+($Y$30*$H44)/$F44<($Y$30*$H44),($Y$30*$H44)/$F44,($Y$30*$H44)-SUM($Z44:AD44)))","v":0.85097311271314113},{"$f":"IF($F44<=0,0,IF(SUM($Z44:AE44)+($Y$30*$H44)/$F44<($Y$30*$H44),($Y$30*$H44)/$F44,($Y$30*$H44)-SUM($Z44:AE44)))","v":0.85097311271314113},{"$f":"IF($F44<=0,0,IF(SUM($Z44:AF44)+($Y$30*$H44)/$F44<($Y$30*$H44),($Y$30*$H44)/$F44,($Y$30*$H44)-SUM($Z44:AF44)))","v":0.85097311271314113}]
[null,null,5,"Sewerage Treatment",null,38.814025752084923,35.345400260522588,0.20493126219075891,7.9542072880793837,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91063474029420832,{"$f":"IF($F45<=0,0,IF(SUM($Z45:Z45)+($Y$30*$H45)/$F45<($Y$30*$H45),($Y$30*$H45)/$F45,($Y$30*$H45)-SUM($Z45:Z45)))","v":0.91063474029420832},{"$f":"IF($F45<=0,0,IF(SUM($Z45:AA45)+($Y$30*$H45)/$F45<($Y$30*$H45),($Y$30*$H45)/$F45,($Y$30*$H45)-SUM($Z45:AA45)))","v":0.91063474029420832},{"$f":"IF($F45<=0,0,IF(SUM($Z45:AB45)+($Y$30*$H45)/$F45<($Y$30*$H45),($Y$30*$H45)/$F45,($Y$30*$H45)-SUM($Z45:AB45)))","v":0.91063474029420832},{"$f":"IF($F45<=0,0,IF(SUM($Z45:AC45)+($Y$30*$H45)/$F45<($Y$30*$H45),($Y$30*$H45)/$F45,($Y$30*$H45)-SUM($Z45:AC45)))","v":0.91063474029420832},{"$f":"IF($F45<=0,0,IF(SUM($Z45:AD45)+($Y$30*$H45)/$F45<($Y$30*$H45),($Y$30*$H45)/$F45,($Y$30*$H45)-SUM($Z45:AD45)))","v":0.91063474029420832},{"$f":"IF($F45<=0,0,IF(SUM($Z45:AE45)+($Y$30*$H45)/$F45<($Y$30*$H45),($Y$30*$H45)/$F45,($Y$30*$H45)-SUM($Z45:AE45)))","v":0.91063474029420832},{"$f":"IF($F45<=0,0,IF(SUM($Z45:AF45)+($Y$30*$H45)/$F45<($Y$30*$H45),($Y$30*$H45)/$F45,($Y$30*$H45)-SUM($Z45:AF45)))","v":0.91063474029420832}]
[null,null,6,"Sewerage Network",null,54.053366315321853,50.395307825893745,0.2921900435454155,15.793855457450187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93232505690600753,{"$f":"IF($F46<=0,0,IF(SUM($Z46:Z46)+($Y$30*$H46)/$F46<($Y$30*$H46),($Y$30*$H46)/$F46,($Y$30*$H46)-SUM($Z46:Z46)))","v":0.93232505690600753},{"$f":"IF($F46<=0,0,IF(SUM($Z46:AA46)+($Y$30*$H46)/$F46<($Y$30*$H46),($Y$30*$H46)/$F46,($Y$30*$H46)-SUM($Z46:AA46)))","v":0.93232505690600753},{"$f":"IF($F46<=0,0,IF(SUM($Z46:AB46)+($Y$30*$H46)/$F46<($Y$30*$H46),($Y$30*$H46)/$F46,($Y$30*$H46)-SUM($Z46:AB46)))","v":0.93232505690600753},{"$f":"IF($F46<=0,0,IF(SUM($Z46:AC46)+($Y$30*$H46)/$F46<($Y$30*$H46),($Y$30*$H46)/$F46,($Y$30*$H46)-SUM($Z46:AC46)))","v":0.93232505690600753},{"$f":"IF($F46<=0,0,IF(SUM($Z46:AD46)+($Y$30*$H46)/$F46<($Y$30*$H46),($Y$30*$H46)/$F46,($Y$30*$H46)-SUM($Z46:AD46)))","v":0.93232505690600753},{"$f":"IF($F46<=0,0,IF(SUM($Z46:AE46)+($Y$30*$H46)/$F46<($Y$30*$H46),($Y$30*$H46)/$F46,($Y$30*$H46)-SUM($Z46:AE46)))","v":0.93232505690600753},{"$f":"IF($F46<=0,0,IF(SUM($Z46:AF46)+($Y$30*$H46)/$F46<($Y$30*$H46),($Y$30*$H46)/$F46,($Y$30*$H46)-SUM($Z46:AF46)))","v":0.93232505690600753}]
[null,null,7,"Sewerage Corporate",null,14.857371235525026,9.4919172935852565,5.5033768955710764E-2,0.81765713586510724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63886922815049585,{"$f":"IF($F47<=0,0,IF(SUM($Z47:Z47)+($Y$30*$H47)/$F47<($Y$30*$H47),($Y$30*$H47)/$F47,($Y$30*$H47)-SUM($Z47:Z47)))","v":0.63886922815049585},{"$f":"IF($F47<=0,0,IF(SUM($Z47:AA47)+($Y$30*$H47)/$F47<($Y$30*$H47),($Y$30*$H47)/$F47,($Y$30*$H47)-SUM($Z47:AA47)))","v":0.63886922815049585},{"$f":"IF($F47<=0,0,IF(SUM($Z47:AB47)+($Y$30*$H47)/$F47<($Y$30*$H47),($Y$30*$H47)/$F47,($Y$30*$H47)-SUM($Z47:AB47)))","v":0.63886922815049585},{"$f":"IF($F47<=0,0,IF(SUM($Z47:AC47)+($Y$30*$H47)/$F47<($Y$30*$H47),($Y$30*$H47)/$F47,($Y$30*$H47)-SUM($Z47:AC47)))","v":0.63886922815049585},{"$f":"IF($F47<=0,0,IF(SUM($Z47:AD47)+($Y$30*$H47)/$F47<($Y$30*$H47),($Y$30*$H47)/$F47,($Y$30*$H47)-SUM($Z47:AD47)))","v":0.63886922815049585},{"$f":"IF($F47<=0,0,IF(SUM($Z47:AE47)+($Y$30*$H47)/$F47<($Y$30*$H47),($Y$30*$H47)/$F47,($Y$30*$H47)-SUM($Z47:AE47)))","v":0.63886922815049585},{"$f":"IF($F47<=0,0,IF(SUM($Z47:AF47)+($Y$30*$H47)/$F47<($Y$30*$H47),($Y$30*$H47)/$F47,($Y$30*$H47)-SUM($Z47:AF47)))","v":0.63886922815049585}]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":172.47441841070375},null,{"$f":"SUM(I41:I81)","v":47.825242901272276},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(Z41:Z81)","v":4.6734147515962112},4.6734147515962112,4.6734147515962112,4.6734147515962112,4.6734147515962112,4.6734147515962112,4.6734147515962112,4.6734147515962112]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+Y30","v":172.47441841070366}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":0}]

{"sheet":"RevenueTariffBasket_FO","index":13,"n_rows":564,"n_cols":84,"rows_kept":564,"cut":false,"hidden":true,"merged":[[66,58,66,63],[66,64,66,72],[66,77,66,80],[66,81,66,83],[53,58,53,72],[54,63,54,64],[54,65,54,67],[54,68,54,72],[65,63,65,64],[65,65,65,67],[65,68,65,72],[65,77,65,83],[65,58,65,62],[54,39,54,43],[54,44,54,45],[54,46,54,48],[54,49,54,53],[54,58,54,62],[53,39,53,53],[66,39,66,44],[66,45,66,53],[471,8,471,32],[2,2,2,6],[3,28,3,32],[33,24,33,26],[33,29,33,31],[28,18,28,22],[33,7,33,8],[3,23,3,24],[3,25,3,27],[65,39,65,43],[65,44,65,45],[65,46,65,48],[65,49,65,53]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,{"$f":"+K57","v":0},0,0,0,0,0,0,0,{"$f":"+S57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC57","v":0},{"$f":"+AD57","v":0},{"$f":"+AE57","v":0},{"$f":"+AF57","v":0},{"$f":"+AG57","v":0}]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$69:$E$65539,$E$71,K$69:K$65539)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($E$69:$E$65539,$E$71,R$69:R$65539)+R65","v":0},{"$f":"+SUMIF($E$69:$E$65539,$E$71,S$69:S$65539)+S65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$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},{"$f":"+AD12+AD13","v":0},{"$f":"+AE12+AE13","v":0},{"$f":"+AF12+AF13","v":0},{"$f":"+AG12+AG13","v":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},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!P3","v":28.02740007726257},{"$f":"+Determination_Lookup!Q3","v":28.389813769185761},{"$f":"+Determination_Lookup!R3","v":28.724125563118065},{"$f":"+Determination_Lookup!S3","v":29.21575454344331},{"$f":"+Determination_Lookup!T3","v":28.969999356090131},{"$f":"+Determination_Lookup!U3","v":29.280845442154124},{"$f":"+Determination_Lookup!V3","v":30.272537771398909},{"$f":"+Determination_Lookup!W3","v":31.12142821952995},{"$f":"+'Rev&RAV_FO'!Z23","v":31.787710862359081},{"$f":"+'Rev&RAV_FO'!AA23","v":32.411970068918897},{"$f":"+'Rev&RAV_FO'!AB23","v":32.905726258863822},{"$f":"+'Rev&RAV_FO'!AC23","v":34.722403487192423},{"$f":"+'Rev&RAV_FO'!AD23","v":35.915625827472375},{"$f":"+'Rev&RAV_FO'!AE23","v":37.168846689524649},{"$f":"+'Rev&RAV_FO'!AF23","v":38.442297352257675},{"$f":"+'Rev&RAV_FO'!AG23","v":39.164198364514796}]
[]
[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},{"$f":"+NotPres_FO!S12","v":0.19805072410156249},{"$f":"+NotPres_FO!T12","v":0.23332475711574951},{"$f":"+NotPres_FO!U12","v":0.53435658146067422},{"$f":"+NotPres_FO!V12","v":0.46002125138632155},{"$f":"+NotPres_FO!W12","v":0.66157658190045243},{"$f":"+NotPres_FO!X12","v":0.1925310834813499},{"$f":"+NotPres_FO!Y12","v":0.17171840000000002},{"$f":"+NotPres_FO!Z12","v":0.17171840000000002},{"$f":"+NotPres_FO!AA12","v":0.17171840000000002},{"$f":"+NotPres_FO!AB12","v":0.17171840000000002},{"$f":"+NotPres_FO!AC12","v":0.17171840000000002},{"$f":"+NotPres_FO!AD12","v":0.17171840000000002},{"$f":"+NotPres_FO!AE12","v":0.17171840000000002},{"$f":"+NotPres_FO!AF12","v":0.17171840000000002},{"$f":"+NotPres_FO!AG12","v":0.17171840000000002}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,0,0.19805072410156249,0.23332475711574951,0.53435658146067422,0.46002125138632155,0.66157658190045243,0.1925310834813499,0.17171840000000002,0.17171840000000002,0.17171840000000002,0.17171840000000002,0.17171840000000002,0.17171840000000002,0.17171840000000002,0.17171840000000002,0.17171840000000002]
[]
[]
[]
[]
[]
[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 - Fourth period (B) [3 Years: 2020-21 to 2022-23]",null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,Z17:AB17)*(1+RRR)^0.5","v":0},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,Z18:AB18)*(1+RRR)^0.5","v":91.983334529541949},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":169.23992771655716}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"+AA30-AA31","v":-91.983334529541949},null,null,null,"Variance",{"$f":"+AF30-AF31","v":-169.23992771655716}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.9975),\"INSUFFICIENT\",IF(AA30>(AA31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"}]
[]
[]
[]
[]
[null,null,null,null,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$444,\"*Revenue cap*\")","v":0},0,0,0,0]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$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$444,\"*Price cap*\")","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+X39+X40","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-tariff revenue",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X41-X13","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K45:K48)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(S45:S48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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(K52:K54)","v":0},{"$f":"+SUM(L52:L54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD",null,null,null,null,null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK68","v":"PQR"},null,null,{"$f":"AN68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,{"$f":"BD68","v":"PQR"},null,null,{"$f":"BG68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"},null,null,{"$f":"+K49+K55","v":0},{"$f":"+L49+L55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AK$69:$AK$65549,$AK$69,AN$69:AN$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price",null,null,{"$f":"SUMIF($BD$69:$BD$65549,$BD$69,BG$69:BG$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AK$69:$AK$65549,$AK$70,AN$69:AN$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Quantity",null,null,{"$f":"SUMIF($BD$69:$BD$65549,$BD$70,BG$69:BG$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AK$69:$AK$65549,$AK$71,AN$69:AN$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Revenue",null,null,{"$f":"SUMIF($BD$69:$BD$65549,$BD$71,BG$69:BG$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AN57:AR57),\"-\")","v":"-"},null,{"$f":"IFERROR(AVERAGE(AS57:AT57),\"-\")","v":"-"},null,null,{"$f":"IFERROR(AVERAGE(AU57:AW57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX57:BB57),\"-\")","v":"-"},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BG57:BK57),\"-\")","v":0},null,{"$f":"IFERROR(AVERAGE(BL57:BM57),\"-\")","v":0},null,null,{"$f":"IFERROR(AVERAGE(BN57:BP57),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ57:BU57),\"-\")","v":0}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only>>>",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AN58:AR58),\"-\")","v":"-"},null,{"$f":"IFERROR(AVERAGE(AS58:AT58),\"-\")","v":"-"},null,null,{"$f":"IFERROR(AVERAGE(AU58:AW58),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX58:BB58),\"-\")","v":"-"},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BG58:BK58),\"-\")","v":0},null,{"$f":"IFERROR(AVERAGE(BL58:BM58),\"-\")","v":0},null,null,{"$f":"IFERROR(AVERAGE(BN58:BP58),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ58:BU58),\"-\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(X61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(Y61>0,\"CHECK\",\"\")","v":""},"","","","","","","","",null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AN59:AR59),\"-\")","v":"-"},null,{"$f":"IFERROR(AVERAGE(AS59:AT59),\"-\")","v":"-"},null,null,{"$f":"IFERROR(AVERAGE(AU59:AW59),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX59:BB59),\"-\")","v":"-"},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BG59:BK59),\"-\")","v":0},null,{"$f":"IFERROR(AVERAGE(BL59:BM59),\"-\")","v":0},null,null,{"$f":"IFERROR(AVERAGE(BN59:BP59),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ59:BU59),\"-\")","v":0}]
[null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((S13/R13-1)-BG59,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,"Enter negative figures only>>>",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"BZ65+1","v":3},4,5,2,3,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(R65>0,\"CHECK\",\"\")","v":""},"","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN55","v":"THIRD REG PERIOD"},null,null,null,null,{"$f":"AS55","v":"FOURTH REG PERIOD (A)"},null,{"$f":"AU55","v":"FOURTH REG PERIOD (B)"},null,null,{"$f":"AX55","v":"FIFTH REG PERIOD"},null,null,null,null,null,null,null,null,{"$f":"BG55","v":"THIRD REG PERIOD"},null,null,null,null,{"$f":"BL55","v":"FOURTH REG PERIOD (A)"},null,{"$f":"BN55","v":"FOURTH REG PERIOD (B)"},null,null,{"$f":"BQ55","v":"FIFTH REG PERIOD"},null,null,null,null,null,null,null,null,"3 - Compound Annual Growth Rate (CAGR)"]
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[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
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[]
[]
["ESC ASSESSMENT"]
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[null,null,null,null,null,null,null,null,{"$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":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[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":"Bulk Water"},null,{"$f":"IFERROR(K503/K$509,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R503/R$509,\"-\")","v":"-"},{"$f":"IFERROR(S503/S$509,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I504","v":"Price cap - Fixed"},null,{"$f":"IFERROR(K504/K$503,\"-\")","v":"-"},"-","-","-","-","-","-",{"$f":"IFERROR(R504/R$503,\"-\")","v":"-"},{"$f":"IFERROR(S504/S$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$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":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[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":"Rev&RAV_FO","index":14,"n_rows":122,"n_cols":35,"rows_kept":122,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[3,23,3,24],[3,25,3,27]]}
[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,"Revenue requirement and RAV outputs"]
[]
[]
[null,null,null,"Revenue requirement - Building Blocks"]
[]
[null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!Z15","v":20.653739440473267},{"$f":"ExpSummary_FO!AA15","v":20.713419209785144},{"$f":"ExpSummary_FO!AB15","v":20.572987324756884},{"$f":"ExpSummary_FO!AC15","v":21.458665086794042},{"$f":"ExpSummary_FO!AD15","v":21.556255489951425},{"$f":"ExpSummary_FO!AE15","v":21.655198065639159},{"$f":"ExpSummary_FO!AF15","v":21.988544060612455},{"$f":"ExpSummary_FO!AG15","v":21.857109040574727}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z47+Z64","v":6.4536156060038845},6.6471504003946906,6.842683118225013,7.158642941659318,7.7048345216390253,8.2195676937178526,8.5213527121561548,8.8870971072129112]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!Z17","v":4.8520742158819257},{"$f":"RollForward_FO!AA17","v":5.2231188587390687},{"$f":"RollForward_FO!AB17","v":5.6617742158819251},{"$f":"RollForward_FO!AC17","v":6.2768138587390689},{"$f":"RollForward_FO!AD17","v":6.8262542158819253},{"$f":"RollForward_FO!AE17","v":7.4657993301676395},{"$f":"RollForward_FO!AF17","v":8.1041189794890691},{"$f":"RollForward_FO!AG17","v":8.5917106167271644}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+PrevPerAdj_FO!Z14","v":0},{"$f":"+PrevPerAdj_FO!AA14","v":0},{"$f":"+PrevPerAdj_FO!AB14","v":0},{"$f":"+PrevPerAdj_FO!AC14","v":0},{"$f":"+PrevPerAdj_FO!AD14","v":0},{"$f":"+PrevPerAdj_FO!AE14","v":0},{"$f":"+PrevPerAdj_FO!AF14","v":0},{"$f":"+PrevPerAdj_FO!AG14","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!Z61+RevenueTariffBasket_FO!Z61","v":-0.17171840000000002},{"$f":"+RevenuePriceCap_FO!AA61+RevenueTariffBasket_FO!AA61","v":-0.17171840000000002},{"$f":"+RevenuePriceCap_FO!AB61+RevenueTariffBasket_FO!AB61","v":-0.17171840000000002},{"$f":"+RevenuePriceCap_FO!AC61+RevenueTariffBasket_FO!AC61","v":-0.17171840000000002},{"$f":"+RevenuePriceCap_FO!AD61+RevenueTariffBasket_FO!AD61","v":-0.17171840000000002},{"$f":"+RevenuePriceCap_FO!AE61+RevenueTariffBasket_FO!AE61","v":-0.17171840000000002},{"$f":"+RevenuePriceCap_FO!AF61+RevenueTariffBasket_FO!AF61","v":-0.17171840000000002},{"$f":"+RevenuePriceCap_FO!AG61+RevenueTariffBasket_FO!AG61","v":-0.17171840000000002}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z122","v":0},0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!Q3","v":28.389813769185761},{"$f":"+Determination_Lookup!R3","v":28.724125563118065},{"$f":"+Determination_Lookup!S3","v":29.21575454344331},{"$f":"+Determination_Lookup!T3","v":28.969999356090131},{"$f":"+Determination_Lookup!U3","v":29.280845442154124},{"$f":"+Determination_Lookup!V3","v":30.272537771398909},{"$f":"+Determination_Lookup!W3","v":31.12142821952995},{"$f":"+SUM(Z15:Z22)","v":31.787710862359081},32.411970068918897,32.905726258863822,34.722403487192423,35.915625827472375,37.168846689524649,38.442297352257675,39.164198364514796]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
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[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!S24","v":121.1032723217405},{"$f":"+RollForward_FO!T24","v":130.42501950294542},{"$f":"+RollForward_FO!U24","v":146.33465468090489},{"$f":"+RollForward_FO!V24","v":151.82282346638263},{"$f":"+RollForward_FO!W24","v":149.38102459807763},{"$f":"+RollForward_FO!X24","v":159.93016794996561},{"$f":"+RollForward_FO!Y24","v":162.15944637381364},{"$f":"Y43","v":172.47441841070366},167.44909750074967,162.43168845945868,157.42201340513051,152.41989845536034,147.42517363712292,142.43767279887842,137.45723352465436]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!S25","v":13.893680664062501},{"$f":"+RollForward_FO!T25","v":21.096592030360529},{"$f":"+RollForward_FO!U25","v":11.125818352059923},{"$f":"+RollForward_FO!V25","v":8.4436109057301287},{"$f":"+RollForward_FO!W25","v":33.629396475547516},{"$f":"+RollForward_FO!X25","v":15.116739674715808},{"$f":"+RollForward_FO!Y25","v":17.192292682352942}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!S27","v":0.42803322460937493},{"$f":"+RollForward_FO!T27","v":0.73752551233396579},{"$f":"+RollForward_FO!U27","v":0.33985026872659174},{"$f":"+RollForward_FO!V27","v":0.70142132135953228},{"$f":"+RollForward_FO!W27","v":0.61644977375565602},{"$f":"+RollForward_FO!X27","v":1.539235346358792},{"$f":"+RollForward_FO!Y27","v":2.06111983}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!S26","v":0},{"$f":"+RollForward_FO!T26","v":0},{"$f":"+RollForward_FO!U26","v":0},{"$f":"+RollForward_FO!V26","v":5.7999075785582255},{"$f":"+RollForward_FO!W26","v":17.966877828054297},{"$f":"+RollForward_FO!X26","v":7.1945825932504439},{"$f":"+RollForward_FO!Y26","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!S17","v":3.7076549535607124},{"$f":"RollForward_FO!T17","v":3.8658477290614073},{"$f":"RollForward_FO!U17","v":3.9538124064698357},{"$f":"RollForward_FO!V17","v":4.0261545348045287},{"$f":"RollForward_FO!W17","v":4.3874721281844167},{"$f":"RollForward_FO!X17","v":4.1404701318624459},{"$f":"RollForward_FO!Y17","v":4.4562008154629282},{"$f":"+RollForward_FO!Z15","v":4.6734147515962112},{"$f":"+RollForward_FO!AA15","v":4.6734147515962112},{"$f":"+RollForward_FO!AB15","v":4.6734147515962112},{"$f":"+RollForward_FO!AC15","v":4.6734147515962112},{"$f":"+RollForward_FO!AD15","v":4.6734147515962112},{"$f":"+RollForward_FO!AE15","v":4.6734147515962112},{"$f":"+RollForward_FO!AF15","v":4.6734147515962112},{"$f":"+RollForward_FO!AG15","v":4.6734147515962112}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!S25","v":0.43624530468749995},{"$f":"ExpSummary_FO!T25","v":0.58358361100569245},{"$f":"ExpSummary_FO!U25","v":1.3439868913857678},{"$f":"ExpSummary_FO!V25","v":0.35652975688539745},{"$f":"ExpSummary_FO!W25","v":0.10945339366515837},{"$f":"ExpSummary_FO!X25","v":1.3173179396092362E-2},{"$f":"ExpSummary_FO!Y25","v":0.36},{"$f":"ExpSummary_FO!Z25","v":0.35190615835777128},{"$f":"ExpSummary_FO!AA25","v":0.34399428969479112},{"$f":"ExpSummary_FO!AB25","v":0.33626030273195617},{"$f":"ExpSummary_FO!AC25","v":0.32870019817395524},{"$f":"ExpSummary_FO!AD25","v":0.32131006664120748},{"$f":"ExpSummary_FO!AE25","v":0.31408608664829674},{"$f":"ExpSummary_FO!AF25","v":0.30702452262785607},{"$f":"ExpSummary_FO!AG25","v":0.30012172299888179}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(S37:S38)-SUM(S39:S42)","v":130.42501950294542},146.33465468090489,151.82282346638263,149.38242118050508,159.93016794996561,162.15944637381364,172.47441841070366,167.44909750074967,162.43168845945868,157.42201340513051,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":152.41989845536034},{"$f":"+SUM(AD37:AD38)-SUM(AD39:AD42)","v":147.42517363712292},{"$f":"+SUM(AE37:AE38)-SUM(AE39:AE42)","v":142.43767279887842},{"$f":"+SUM(AF37:AF38)-SUM(AF39:AF42)","v":137.45723352465436},{"$f":"+SUM(AG37:AG38)-SUM(AG39:AG42)","v":132.48369705005928}]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(S37,S43)","v":125.76414591234297},138.37983709192514,149.07873907364376,150.60262232344385,154.6555962740216,161.04480716188962,167.31693239225865,169.96175795572668,164.94039298010418,159.9268509322946,{"$f":"+AVERAGE(AC37,AC43)","v":154.92095593024544},{"$f":"+AVERAGE(AD37,AD43)","v":149.92253604624165},{"$f":"+AVERAGE(AE37,AE43)","v":144.93142321800067},{"$f":"+AVERAGE(AF37,AF43)","v":139.94745316176639},{"$f":"+AVERAGE(AG37,AG43)","v":134.97046528735683}]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!H3","v":5.9745388283995187},{"$f":"+Determination_Lookup!I3","v":6.2551962764679665},{"$f":"+Determination_Lookup!J3","v":6.4885180814527592},{"$f":"+Determination_Lookup!K3","v":6.7156054535982275},{"$f":"+Determination_Lookup!L3","v":6.8765483872963973},{"$f":"+Determination_Lookup!M3","v":5.9605549378184302},{"$f":"+Determination_Lookup!N3","v":6.4467503846668466},{"$f":"+Z45*RRR","v":6.2545926927707418},6.0698064616678336,5.8853081143084411,5.7010911782330318,5.5171493265016922,5.3334763744224247,5.1500662763530034,4.9669131225747316]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S47+S41","v":9.6821937819602315},10.121044005529374,10.442330487922595,10.741759988402755,11.264020515480814,10.101025069680876,10.902951200129774,10.928007444366953,10.743221213264045,10.558722865904652,{"$f":"+AC47+AC41","v":10.374505929829244},{"$f":"+AD47+AD41","v":10.190564078097903},{"$f":"+AE47+AE41","v":10.006891126018637},{"$f":"+AF47+AF41","v":9.8234810279492137},{"$f":"+AG47+AG41","v":9.6403278741709428}]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Y60","v":0},10.816462675714284,20.56092529857143,31.470324914285719,47.744444837142865,71.151489681190469,85.701299410952359,97.520789491392833]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!Z19","v":13.454999999999998},{"$f":"+ExpSummary_FO!AA19","v":13.017000000000001},{"$f":"+ExpSummary_FO!AB19","v":14.521000000000001},{"$f":"+ExpSummary_FO!AC19","v":20.182690000000001},{"$f":"+ExpSummary_FO!AD19","v":28.009689999999999},{"$f":"+ExpSummary_FO!AE19","v":19.378999999999998},{"$f":"+ExpSummary_FO!AF19","v":17.284000000000002},{"$f":"+ExpSummary_FO!AG19","v":23.960999999999999}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!Z21","v":2.4598778599999997},{"$f":"+ExpSummary_FO!AA21","v":2.7228332700000002},{"$f":"+ExpSummary_FO!AB21","v":2.6232409199999998},{"$f":"+ExpSummary_FO!AC21","v":2.3051709699999998},{"$f":"+ExpSummary_FO!AD21","v":2.4498056916666666},{"$f":"+ExpSummary_FO!AE21","v":2.0368056916666664},{"$f":"+ExpSummary_FO!AF21","v":2.0338056916666662},{"$f":"+ExpSummary_FO!AG21","v":2.0308056916666666}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!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},{"$f":"+ExpSummary_FO!AG20","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!Z16","v":0.17865946428571433},{"$f":"+RollForward_FO!AA16","v":0.54970410714285711},{"$f":"+RollForward_FO!AB16","v":0.98835946428571431},{"$f":"+RollForward_FO!AC16","v":1.6033991071428575},{"$f":"+RollForward_FO!AD16","v":2.152839464285714},{"$f":"+RollForward_FO!AE16","v":2.7923845785714287},{"$f":"+RollForward_FO!AF16","v":3.4307042278928588},{"$f":"+RollForward_FO!AG16","v":3.9182958651309536}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(Z54:Z55)-SUM(Z56:Z59)","v":10.816462675714284},20.56092529857143,31.470324914285719,47.744444837142865,71.151489681190469,85.701299410952359,97.520789491392833,115.53268793459522]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Z54,Z60)","v":5.4082313378571421},15.688693987142857,26.015625106428573,39.607384875714288,59.447967259166667,78.426394546071407,91.611044451172603,106.52673871299402]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z62*RRR","v":0.19902291323314283},0.57734393872685708,0.95737500391657149,1.4575517634262858,2.1876851951373335,2.8860913192954278,3.3712864358031518,3.9201839846381796]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z64+Z58","v":0.37768237751885714},1.1270480458697141,1.9457344682022857,3.0609508705691431,4.340524659423048,5.678475897866857,6.8019906636960101,7.8384798497691328]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S37","v":121.1032723217405},{"$f":"+S78","v":130.42501950294542},{"$f":"+T78","v":146.33465468090489},{"$f":"+U78","v":151.82282346638263},{"$f":"W37","v":149.38102459807763},{"$f":"+W78","v":159.93016794996561},162.15944637381364,172.47441841070366,178.26556017646396,182.9926137580301,188.89233831941621,200.16434329250319,218.57666331831339,228.13897220983077,234.97802301604716]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S55+S38","v":13.893680664062501},21.096592030360529,11.125818352059923,8.4436109057301287,33.629396475547516,{"$f":"+X55+X38","v":15.116739674715808},17.192292682352942,13.454999999999998,13.017000000000001,14.521000000000001,{"$f":"+AC55+AC38","v":20.182690000000001},28.009689999999999,19.378999999999998,17.284000000000002,23.960999999999999]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,0.42803322460937493,0.73752551233396579,0.33985026872659174,0.70142132135953228,0.61644977375565602,1.539235346358792,2.06111983,2.4598778599999997,2.7228332700000002,2.6232409199999998,2.3051709699999998,2.4498056916666666,2.0368056916666664,2.0338056916666662,2.0308056916666666]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,5.7999075785582255,17.966877828054297,7.1945825932504439,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,3.7076549535607124,3.8658477290614073,3.9538124064698357,4.0261545348045287,4.3874721281844167,4.1404701318624459,4.4562008154629282,4.8520742158819257,5.2231188587390687,5.6617742158819251,6.2768138587390689,6.8262542158819253,7.4657993301676395,8.1041189794890691,8.5917106167271644]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,0.43624530468749995,0.58358361100569245,1.3439868913857678,0.35652975688539745,0.10945339366515837,1.3173179396092362E-2,0.36,0.35190615835777128,0.34399428969479112,0.33626030273195617,0.32870019817395524,0.32131006664120748,0.31408608664829674,0.30702452262785607,0.30012172299888179]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(S71:S72)-SUM(S73:S76)","v":130.42501950294542},146.33465468090489,151.82282346638263,149.38242118050508,159.93016794996561,162.15944637381364,172.47441841070366,178.26556017646396,182.9926137580301,188.89233831941621,200.16434329250319,218.57666331831339,228.13897220983077,234.97802301604716,248.01638498465442]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!S30","v":130.42501950294542},{"$f":"+RollForward_FO!T30","v":146.33465468090489},{"$f":"+RollForward_FO!U30","v":151.82282346638263},{"$f":"+RollForward_FO!V30","v":149.38242118050508},{"$f":"+RollForward_FO!W30","v":159.93016794996561},{"$f":"+RollForward_FO!X30","v":162.15944637381364},{"$f":"+RollForward_FO!Y30","v":172.47441841070366},{"$f":"+RollForward_FO!Z30","v":178.26556017646396},{"$f":"+RollForward_FO!AA30","v":182.9926137580301},{"$f":"+RollForward_FO!AB30","v":188.89233831941621},{"$f":"+RollForward_FO!AC30","v":200.16434329250319},{"$f":"+RollForward_FO!AD30","v":218.57666331831339},{"$f":"+RollForward_FO!AE30","v":228.13897220983077},{"$f":"+RollForward_FO!AF30","v":234.97802301604716},{"$f":"+RollForward_FO!AG30","v":248.01638498465442}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S79=S78","v":true},{"$f":"+T79=T78","v":true},{"$f":"+U79=U78","v":true},{"$f":"+V79=V78","v":true},{"$f":"+W79=W78","v":true},{"$f":"+X79=X78","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S78-S79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0}]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!S14","v":2.5025025025025016E-2},{"$f":"+KeyAssumptionsPriceControl_FO!T14","v":2.9296875E-2},{"$f":"+KeyAssumptionsPriceControl_FO!U14","v":1.3282732447817747E-2},{"$f":"+KeyAssumptionsPriceControl_FO!V14","v":1.3108614232209881E-2},{"$f":"+KeyAssumptionsPriceControl_FO!W14","v":2.1256931608133023E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X14","v":1.9004524886877761E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":1.3321492007104752E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":2.3E-2}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!S15","v":0.89745836985100802},{"$f":"+KeyAssumptionsPriceControl_FO!T15","v":0.92375109553023671},{"$f":"+KeyAssumptionsPriceControl_FO!U15","v":0.93602103418054339},{"$f":"+KeyAssumptionsPriceControl_FO!V15","v":0.94829097283085018},{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":0.96844872918492553},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":0.98685363716038565},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":1.0229999999999999},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":1.0465289999999998},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1.0705991669999997},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1.0952229478409996},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.1204130756413424},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.1461825763810931},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.1725447756378582},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.1995133054775289}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S28","v":0.3},0.3,0.3,0.3,0.3,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,{"$f":"+AC28","v":0.27500000000000002},{"$f":"+AD28","v":0.27500000000000002},{"$f":"+AE28","v":0.27500000000000002},{"$f":"+AF28","v":0.27500000000000002},{"$f":"+AG28","v":0.27500000000000002}]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F38","v":"Gearing (Debt/Assets)"},null,{"$f":"KeyAssumptionsPriceControl_FO!O50","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"+KeyAssumptionsPriceControl_FO!Z32","v":5.4971827621924443E-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, 01/01/20"}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z15:Z19)","v":31.787710862359081},32.411970068918897,32.905726258863822,34.722403487192423,35.915625827472375,37.168846689524649,38.442297352257675,39.164198364514796]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z73","v":2.4598778599999997},2.7228332700000002,2.6232409199999998,{"$f":"+AC73","v":2.3051709699999998},2.4498056916666666,2.0368056916666664,2.0338056916666662,2.0308056916666666]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!Z24","v":2.2518692492649106},{"$f":"ExpSummary_FO!AA24","v":2.0899954233726614},{"$f":"ExpSummary_FO!AB24","v":1.964176705477253},{"$f":"ExpSummary_FO!AC24","v":1.8960892611205336},{"$f":"ExpSummary_FO!AD24","v":0.89252796289224312},{"$f":"ExpSummary_FO!AE24","v":0.87246135180082429},{"$f":"ExpSummary_FO!AF24","v":0.85284589618848905},{"$f":"ExpSummary_FO!AG24","v":0.8336714527746717}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z15","v":20.653739440473267},20.713419209785144,20.572987324756884,21.458665086794042,21.556255489951425,21.655198065639159,21.988544060612455,21.857109040574727]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z62+Z45","v":175.36998929358381},180.62908696724705,185.94247603872316,194.52834080595971,209.37050330540831,223.35781776407208,231.55849761293899,241.49720400035085]
[null,null,null,null,null,"Debt (60% of ARAV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z103*Z86","v":105.22199357615028},108.37745218034823,111.5654856232339,116.71700448357582,125.62230198324498,134.01469065844324,138.93509856776339,144.8983224002105]
[]
[null,null,null,null,null,"$m (MOD)"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z98*Z$85","v":32.518828212193334},33.920066624255618,35.228843122269623,{"$f":"+AC98*AC$85","v":38.028773103367492},40.240336796941961,42.602284459713225,45.075314923906809,46.977977036596776]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5164550507799994,2.8495239792198297,2.8084395437923124,2.5246761450408961,2.7447943297239159,2.3345511952621738,2.3847282384262902,2.4359784479936626]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z101*Z$85","v":2.3036622419980035},2.1872408204267675,2.1028459447247507,2.0766404699340937,1,1,1,1]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.128775447604148,21.677193892197234,22.025423092586273,{"$f":"+AC102*AC$85","v":23.502022433091309},{"$f":"+AD102*AD$85","v":24.151910512807049},{"$f":"+AE102*AE$85","v":24.820810710917154},{"$f":"+AF102*AF$85","v":25.782552462153991},{"$f":"+AG102*AG$85","v":26.217893113442571}]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!Z19","v":0.26026325678571421},{"$f":"+'Finance&Tax_FO'!AA19","v":0.26080119384589284},{"$f":"+'Finance&Tax_FO'!AB19","v":0.25230906157900329},{"$f":"+'Finance&Tax_FO'!AC19","v":0.48257758901292236},{"$f":"+'Finance&Tax_FO'!AD19","v":0.46995912531327522},{"$f":"+'Finance&Tax_FO'!AE19","v":0.35610893833774337},{"$f":"+'Finance&Tax_FO'!AF19","v":0.3498322891866385},{"$f":"+'Finance&Tax_FO'!AG19","v":0.89202950464091391}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!Z18","v":8.3009184650870953},{"$f":"+'Finance&Tax_FO'!AA18","v":8.2937867078186436},{"$f":"+'Finance&Tax_FO'!AB18","v":8.2767892735789541},{"$f":"+'Finance&Tax_FO'!AC18","v":8.2759951773719553},{"$f":"+'Finance&Tax_FO'!AD18","v":8.2653976465889745},{"$f":"+'Finance&Tax_FO'!AE18","v":8.2653723001145476},{"$f":"+'Finance&Tax_FO'!AF18","v":8.265372300114544},{"$f":"+'Finance&Tax_FO'!AG18","v":8.2654807459674355}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z104*$H$91*Z$85","v":5.9172829346401521},6.2349127506537307,6.5659404157652625,7.0271114869978319,7.7372226050087578,8.4439642609674053,8.9553298236357914,9.554514041688444]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!Z20","v":75.3},{"$f":"IF(Z116<0,-Z116,0)","v":73.568294599145759},71.078157719759048,68.058490952481861,64.71610792061341,61.355466683665597,57.304887239027053,52.197930951784919]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z107:Z108,Z110)-SUM(Z111:Z115)","v":-73.568294599145759},-71.078157719759048,-68.058490952481861,-64.71610792061341,-61.355466683665597,-57.304887239027053,-52.197930951784919,-46.713892872933833]
[null,null,null,null,null,"Benchmark gross tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Z116<0,0,Z116*Z$87/(1-Z87*(1-$H$92)))","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z117*$H92","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z117-Z118","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z120/Z85","v":0},0,0,0,0,0,0,0]

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[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,{"$f":"+K26","v":0},0,0,0,0,0,0,0,5.2912384504504502,2.9580692421874994,5.0547274288425044,4.8043311376404496,5.4046238410351197,{"$f":"+X26","v":0.3123156342467972},0.69108525754884553,0.51593617877547437,0.74175156159988465,0.73756037084999471,0.71542209529370504,0.70191980484105831,0.68571654371273016,0.69938626978604557,0.7118801065646797]
[null,null,null,null,"Interest earned",null,null,null,null,null,{"$f":"+K27","v":0},0,0,0,0,0,0,0,{"$f":"+S27","v":2.2394353515624996E-2},1.4396735294117644E-2,2.8889308052434455E-2,0.12548890942698707,0.11874660633484162,3.0399644760213146E-2,2.1749999999999999E-2,2.1260997067448682E-2,2.0782988335726966E-2,2.031572662338902E-2,1.9858970306343132E-2,1.9412483192906286E-2,1.8976034401667927E-2,1.8549398242099637E-2,1.8132354097849107E-2]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,{"$f":"+K29","v":0},0,0,0,0,0,0,0,45.000400400400395,45.460147646484366,58.780541925996197,60.147152621722846,56.206377079482436,{"$f":"+X29","v":56.50479819004525},57.943749555950269,70.981999999999999,74.762463343108507,75.881318147896536,77.631295224050945,83.509937570517479,96.73396567418709,103.67632735719555,107.0594510403334]
[null,null,null,null,"Interest incurred",null,null,null,null,null,{"$f":"+K30","v":0},0,0,0,0,0,0,0,2.6201360185546871,2.7723626119544589,3.0696799485018729,3.016544280138632,2.6702497737556561,2.642742451154529,3.0917185511076473,3.3834800437173596,3.5238336908418555,3.6208357579176726,4.1641766582226101,4.9278646904093248,5.4888782207770035,5.6679890590553761,6.1032979752682488]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,{"$f":"+K37","v":0},0,0,0,0,0,0,0,9.3889999999999993,9.2789999999999999,9.3119999999999994,11.684000000000001,11.112,{"$f":"+X37","v":14.379},12.770743855609302,12.551558874049098,12.786274820005644,13.022225683595307,13.545273153582359,13.479072668728394,13.827239511530991,14.166139216322692,14.765117795504215]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,{"$f":"+K39","v":0},0,0,0,0,0,0,0,13.986000000000001,16.428999999999998,13.798,8.19,{"$f":"+W39","v":7.6453076554741743},8.3679658685011873,8.3345639585551137,8.3009184650870953,8.2937867078186436,8.2767892735789541,{"$f":"+AC39","v":8.2759951773719553},{"$f":"+AD39","v":8.2653976465889745},{"$f":"+AE39","v":8.2653723001145476},{"$f":"+AF39","v":8.265372300114544},{"$f":"+AG39","v":8.2654807459674355}]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z42+Z45","v":0.26026325678571421},0.26080119384589284,0.25230906157900329,0.48257758901292236,0.46995912531327522,0.35610893833774337,0.3498322891866385,0.89202950464091391]
[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,{"$f":"+S35","v":49.353999999999999},null,null,null,null,{"$f":"+X35","v":75.3},null,{"$f":"+Z35","v":75.3}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/20"}]
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[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2912384504504502,2.9580692421874994,5.0547274288425044,4.8043311376404496,5.4046238410351197,0.3123156342467972,0.69108525754884553,0.51593617877547437,0.74175156159988465,0.73756037084999471,0.71542209529370504,0.70191980484105831,0.68571654371273016,0.69938626978604557,0.7118801065646797]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2394353515624996E-2,1.4396735294117644E-2,2.8889308052434455E-2,0.12548890942698707,0.11874660633484162,3.0399644760213146E-2,2.1749999999999999E-2,2.1260997067448682E-2,2.0782988335726966E-2,2.031572662338902E-2,1.9858970306343132E-2,1.9412483192906286E-2,1.8976034401667927E-2,1.8549398242099637E-2,1.8132354097849107E-2]
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[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,45.000400400400395,45.460147646484366,58.780541925996197,60.147152621722846,56.206377079482436,56.50479819004525,57.943749555950269,70.981999999999999,74.762463343108507,75.881318147896536,77.631295224050945,83.509937570517479,96.73396567418709,103.67632735719555,107.0594510403334]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6201360185546871,2.7723626119544589,3.0696799485018729,3.016544280138632,2.6702497737556561,2.642742451154529,3.0917185511076473,3.3834800437173596,3.5238336908418555,3.6208357579176726,4.1641766582226101,4.9278646904093248,5.4888782207770035,5.6679890590553761,6.1032979752682488]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
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[null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,49.353999999999999,null,"<<< enter positive values >>>",null,null,75.3,null,75.3,"<<< 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,9.3889999999999993,9.2789999999999999,9.3119999999999994,11.684000000000001,11.112,14.379,12.770743855609302,12.551558874049098,12.786274820005644,13.022225683595307,13.545273153582359,13.479072668728394,13.827239511530991,14.166139216322692,14.765117795504215]
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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,13.986000000000001,16.428999999999998,13.798,8.19,7.6453076554741743,8.3679658685011873,8.3345639585551137,8.3009184650870953,8.2937867078186436,8.2767892735789541,8.2759951773719553,8.2653976465889745,8.2653723001145476,8.265372300114544,8.2654807459674355]
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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",0,0,0,0,0,0,0,0]
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{"sheet":"Indicators_FO","index":16,"n_rows":251,"n_cols":33,"rows_kept":251,"cut":false,"hidden":false,"merged":[[57,4,57,8],[58,4,58,8],[59,4,59,8],[47,4,47,8],[48,4,48,8],[49,4,49,8],[54,4,54,8],[55,4,55,8],[56,4,56,8],[3,28,3,32],[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],[3,23,3,24],[3,25,3,27],[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]]}
[80,"Financial indicators"]
[null,{"$f":"Model_Name","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Adjustments to financial indicator inputs"]
[]
[null,null,null,"All adjustments must be defined and explained"]
[null,null,null,"[Note: any adjustments due to non-prescribed services should be included on the Non Prescribed worksheet, rather than below]"]
[]
[null,null,1,"Revenue adjustments"]
[null,null,null,null,"Recognition of Govt Funding as Equity Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.5,-17.399999999999999,-7.1]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D15))","v":"Total revenue adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(S16:S19)","v":0},0,0,-5.5,-17.399999999999999,-7.1,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(S24:S27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,null,"[Adjustment 7]"]
[null,null,null,null,"[Adjustment 8]"]
[null,null,null,null,"[Adjustment 9]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(S32:S40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(S45:S50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(S55:S60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP3",null,"RP4(A)",null,"RP4(B)"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",null,null,null,null,null,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$34:$J$37,3,FALSE)","v":6.5000000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&4,Determination_Lookup!$B$34:$AP$37,3,FALSE)","v":0.05},null,0.05,"ESC to update during FD",null,null,null,null,null,null,"ESC to update prior to final decision","ESC to update during FD"]
[null,null,null,null,"Marginal Interest Rate - Cash",{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$34:$AP$37,4,FALSE)","v":4.4999999999999998E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&4,Determination_Lookup!$B$34:$AP$37,4,FALSE)","v":3.5000000000000003E-2},null,3.5000000000000003E-2,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,{"$f":"F$68","v":"RP3"},null,{"$f":"H$68","v":"RP4(A)"},null,{"$f":"J$68","v":"RP4(B)"}]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0},null,{"$f":"H69","v":0},null,{"$f":"J69","v":0}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!S17+RevenuePriceCap_FO!S15)*'Rev&RAV_FO'!S85,(RevenueTariffBasket_FO!S17+RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85)","v":25.667883030263457},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!T17+RevenuePriceCap_FO!T15)*'Rev&RAV_FO'!T85,(RevenueTariffBasket_FO!T17+RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85)","v":26.549744690847675},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!U17+RevenuePriceCap_FO!U15)*'Rev&RAV_FO'!U85,(RevenueTariffBasket_FO!U17+RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85)","v":27.713187865655012},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!V17+RevenuePriceCap_FO!V15)*'Rev&RAV_FO'!V85,(RevenueTariffBasket_FO!V17+RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85)","v":26.459774712527562},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":27.469166696623542},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":28.544163754101366},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":29.119887689214657},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":31.558692824132425},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":33.345281470687667},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":35.175875320312407},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":37.116747374243104},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":39.175093503816711},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":41.728389898598088},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":44.462794420503421},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":47.38726038769795}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S15,RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85","v":-4.7097729999999997E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T15,RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85","v":9.8075889999999985E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U15,RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85","v":4.4794340000000002E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V15,RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85","v":4.709021E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":5.7537960000000006E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":7.5028659999999997E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":7.4763041178000006E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":7.6006435720971155E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":7.7256273303632217E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":7.8511671264281907E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":7.9771678675505095E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":8.1035272542321332E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":8.2301353809050307E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":8.3568743165662887E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":8.4836176643949615E-2}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!S24+NotPres_FO!S21)*'Rev&RAV_FO'!S85","v":1.49},{"$f":"+(ExpSummary_FO!T24+NotPres_FO!T21)*'Rev&RAV_FO'!T85","v":1.5609999999999999},{"$f":"+(ExpSummary_FO!U24+NotPres_FO!U21)*'Rev&RAV_FO'!U85","v":0.246},{"$f":"+(ExpSummary_FO!V24+NotPres_FO!V21)*'Rev&RAV_FO'!V85","v":0.70299999999999996},{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":0.222},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":1.8480000000000001},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":1.9471376208417877},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":2.3036622419980035},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":2.1872408204267675},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":2.1028459447247507},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":2.0766404699340937},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":1},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":1},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":1},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":1}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!S21+NotPres_FO!S18)*'Rev&RAV_FO'!S85","v":0.38414199999999998},{"$f":"+(ExpSummary_FO!T21+NotPres_FO!T18)*'Rev&RAV_FO'!T85","v":0.68129000000000006},{"$f":"+(ExpSummary_FO!U21+NotPres_FO!U18)*'Rev&RAV_FO'!U85","v":0.31810699999999997},{"$f":"+(ExpSummary_FO!V21+NotPres_FO!V18)*'Rev&RAV_FO'!V85","v":0.6651515071963312},{"$f":"+(ExpSummary_FO!W21+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":0.59699999999999998},{"$f":"+(ExpSummary_FO!X21+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":1.5189999999999999},{"$f":"+(ExpSummary_FO!Y21+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":2.06111983},{"$f":"+(ExpSummary_FO!Z21+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":2.5164550507799994},{"$f":"+(ExpSummary_FO!AA21+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":2.8495239792198297},{"$f":"+(ExpSummary_FO!AB21+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":2.8084395437923124},{"$f":"+(ExpSummary_FO!AC21+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":2.5246761450408961},{"$f":"+(ExpSummary_FO!AD21+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":2.7447943297239159},{"$f":"+(ExpSummary_FO!AE21+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":2.3345511952621738},{"$f":"+(ExpSummary_FO!AF21+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":2.3847282384262902},{"$f":"+(ExpSummary_FO!AG21+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":2.4359784479936626}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!S20+NotPres_FO!S17)*'Rev&RAV_FO'!S85","v":0},{"$f":"+(ExpSummary_FO!T20+NotPres_FO!T17)*'Rev&RAV_FO'!T85","v":0},{"$f":"+(ExpSummary_FO!U20+NotPres_FO!U17)*'Rev&RAV_FO'!U85","v":0},{"$f":"+(ExpSummary_FO!V20+NotPres_FO!V17)*'Rev&RAV_FO'!V85","v":5.5},{"$f":"+(ExpSummary_FO!W20+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":17.399999999999999},{"$f":"+(ExpSummary_FO!X20+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":7.1},{"$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}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S189","v":1.4880959459459431E-2},{"$f":"+T189","v":9.799093359375002E-3},{"$f":"+U189","v":2.4250046204933619E-2},{"$f":"+V189","v":0.1163473018258427},{"$f":"+W189","v":0.11009747092421439},2.979881508223366E-2,2.1432015985790406E-2,2.1334671376085742E-2,2.1139156462749074E-2,2.1128637954537059E-2,{"$f":"+AC189","v":2.113342610908376E-2},{"$f":"+AD189","v":2.1131149264366173E-2},{"$f":"+AE189","v":2.1131529945683743E-2},{"$f":"+AF189","v":2.110469239294591E-2},{"$f":"+AG189","v":2.1078057403634484E-2}]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!S25+NotPres_FO!S22)*'Rev&RAV_FO'!S85","v":0.39151200000000003},{"$f":"+(ExpSummary_FO!T25+NotPres_FO!T22)*'Rev&RAV_FO'!T85","v":0.53908599999999995},{"$f":"+(ExpSummary_FO!U25+NotPres_FO!U22)*'Rev&RAV_FO'!U85","v":1.258},{"$f":"+(ExpSummary_FO!V25+NotPres_FO!V22)*'Rev&RAV_FO'!V85","v":0.33809395000000003},{"$f":"+(ExpSummary_FO!W25+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":0.106},{"$f":"+(ExpSummary_FO!X25+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":1.2999999999999999E-2},{"$f":"+(ExpSummary_FO!Y25+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":0.36},{"$f":"+(ExpSummary_FO!Z25+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":0.36},{"$f":"+(ExpSummary_FO!AA25+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":0.36},{"$f":"+(ExpSummary_FO!AB25+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":0.36},{"$f":"+(ExpSummary_FO!AC25+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":0.36},{"$f":"+(ExpSummary_FO!AD25+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":0.36},{"$f":"+(ExpSummary_FO!AE25+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0.36},{"$f":"+(ExpSummary_FO!AF25+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":0.36},{"$f":"+(ExpSummary_FO!AG25+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":0.36}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!S12*'Rev&RAV_FO'!S85","v":0.17774228000000003},{"$f":"+NotPres_FO!T12*'Rev&RAV_FO'!T85","v":0.215534},{"$f":"+NotPres_FO!U12*'Rev&RAV_FO'!U85","v":0.50016900000000009},{"$f":"+NotPres_FO!V12*'Rev&RAV_FO'!V85","v":0.43623399999999996},{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":0.64070299999999991},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":0.19},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":0.17171840000000002},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":0.17566792319999999},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":0.17970828543359998},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":0.18384157599857276},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":0.18806993224653992},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":0.19239554068821033},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":0.19682063812403913},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":0.20134751280089203},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":0.20597850559531253}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S20","v":0},0,0,-5.5,-17.399999999999999,-7.1,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S83-S84)+SUM(S85:S91)","v":28.173257999722917},29.45837789420705,30.014919571859945,28.671511261549735,29.087429207547753,32.068933909183599,33.606532514864234,36.859806275765543,38.865637438926981,40.573619351518303,42.207495668898211,43.412379250950877,45.558591908120931,48.346406120957887,51.325459222046611]
[]
[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,{"$f":"+ExpSummary_FO!S15*'Rev&RAV_FO'!S85","v":16.317999999999998},{"$f":"+ExpSummary_FO!T15*'Rev&RAV_FO'!T85","v":16.786999999999999},{"$f":"+ExpSummary_FO!U15*'Rev&RAV_FO'!U85","v":18.596},{"$f":"+ExpSummary_FO!V15*'Rev&RAV_FO'!V85","v":18.507000000000001},{"$f":"+ExpSummary_FO!W15*'Rev&RAV_FO'!W85","v":18.903570500000001},{"$f":"+ExpSummary_FO!X15*'Rev&RAV_FO'!X85","v":23.785},{"$f":"+ExpSummary_FO!Y15*'Rev&RAV_FO'!Y85","v":20.856532918190592},{"$f":"+ExpSummary_FO!Z15*'Rev&RAV_FO'!Z85","v":21.128775447604148},{"$f":"+ExpSummary_FO!AA15*'Rev&RAV_FO'!AA85","v":21.677193892197234},{"$f":"+ExpSummary_FO!AB15*'Rev&RAV_FO'!AB85","v":22.025423092586273},{"$f":"+ExpSummary_FO!AC15*'Rev&RAV_FO'!AC85","v":23.502022433091309},{"$f":"+ExpSummary_FO!AD15*'Rev&RAV_FO'!AD85","v":24.151910512807049},{"$f":"+ExpSummary_FO!AE15*'Rev&RAV_FO'!AE85","v":24.820810710917154},{"$f":"+ExpSummary_FO!AF15*'Rev&RAV_FO'!AF85","v":25.782552462153991},{"$f":"+ExpSummary_FO!AG15*'Rev&RAV_FO'!AG85","v":26.217893113442571}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!S14*'Rev&RAV_FO'!S85","v":0},{"$f":"+NotPres_FO!T14*'Rev&RAV_FO'!T85","v":0},{"$f":"+NotPres_FO!U14*'Rev&RAV_FO'!U85","v":0},{"$f":"+NotPres_FO!V14*'Rev&RAV_FO'!V85","v":0},{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":0},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":0},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":0},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":0},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":0},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":0},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":0},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":0},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":0},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":0},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!S17","v":9.3889999999999993},{"$f":"+'Finance&Tax_FO'!T17","v":9.2789999999999999},{"$f":"+'Finance&Tax_FO'!U17","v":9.3119999999999994},{"$f":"+'Finance&Tax_FO'!V17","v":11.684000000000001},{"$f":"+'Finance&Tax_FO'!W17","v":11.112},{"$f":"+'Finance&Tax_FO'!X17","v":14.379},{"$f":"+'Finance&Tax_FO'!Y17","v":12.770743855609302},{"$f":"+'Finance&Tax_FO'!Z17","v":12.551558874049098},{"$f":"+'Finance&Tax_FO'!AA17","v":12.786274820005644},{"$f":"+'Finance&Tax_FO'!AB17","v":13.022225683595307},{"$f":"+'Finance&Tax_FO'!AC17","v":13.545273153582359},{"$f":"+'Finance&Tax_FO'!AD17","v":13.479072668728394},{"$f":"+'Finance&Tax_FO'!AE17","v":13.827239511530991},{"$f":"+'Finance&Tax_FO'!AF17","v":14.166139216322692},{"$f":"+'Finance&Tax_FO'!AG17","v":14.765117795504215}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S195","v":2.2873739109109104},2.5492253367858133,2.8611463611826955,2.866614137577971,2.5499028716862759,2.6698326395743708,3.2766069104924855,3.387645311694663,3.5311952453284636,3.6782816920486048,4.3119224739162769,5.3348853392796958,6.1622582169735569,6.4159394831236494,7.0058224856684808]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!S25*'Rev&RAV_FO'!S85","v":0.25780700000000001},{"$f":"Capex_FO_AC!T25*'Rev&RAV_FO'!T85","v":0.30867600000000001},{"$f":"Capex_FO_AC!U25*'Rev&RAV_FO'!U85","v":1.3560000000000001},{"$f":"Capex_FO_AC!V25*'Rev&RAV_FO'!V85","v":0.27416049999999997},{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":8.5000000000000006E-2},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":1.7000000000000001E-2},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":0.2},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":0.2},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":0.2},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":0.2},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":0.2},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":0.20000000000000004},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":0.20000000000000004},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":0.2},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":0.2}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(S95:S100)","v":28.252180910910909},28.923901336785811,32.125146361182694,33.331774637577972,32.650473371686282,40.850832639574378,37.103883684292377,37.267979633347913,38.194663957531347,38.925930468230192,41.559218060589949,43.165868520815138,45.010308439421706,46.564631161600339,48.188833394615273]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S92-S101","v":-7.8922911187991218E-2},0.53447655742123956,-2.1102267893227484,-4.6602633760282366,-3.5630441641385282,-8.781898730390779,-3.4973511694281427,-0.4081733575823705,0.67097348139563451,1.6476888832881116,0.64827760830826264,0.24651073013573921,0.54828346869922484,1.7817749593575485,3.1366258274313381]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!S87*S103","v":-2.3676873356397364E-2},{"$f":"'Rev&RAV_FO'!T87*T103","v":0.16034296722637187},{"$f":"'Rev&RAV_FO'!U87*U103","v":-0.63306803679682455},{"$f":"'Rev&RAV_FO'!V87*V103","v":-1.398079012808471},{"$f":"'Rev&RAV_FO'!W87*W103","v":-1.0689132492415585},{"$f":"'Rev&RAV_FO'!X87*X103","v":-2.4150221508574643},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":-0.96177157159273929},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":-0.1122476733351519},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":0.1845177073837995},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":0.4531144429042307},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":0.17827634228477224},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":6.7790450787328288E-2},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":0.15077795389228685},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":0.48998811382332585},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":0.86257210254361805}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S103<=0,0,S103*$F$80)","v":0},{"$f":"IF(T103<=0,0,T103*$F$80)","v":0},{"$f":"IF(U103<=0,0,U103*$F$80)","v":0},{"$f":"IF(V103<=0,0,V103*$F$80)","v":0},{"$f":"IF(W103<=0,0,W103*$F$80)","v":0},{"$f":"IF(X103<=0,0,X103*$H$80)","v":0},{"$f":"IF(Y103<=0,0,Y103*$H$80)","v":0},{"$f":"IF(Z103<=0,0,Z103*$J$80)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S107<=0,0,IF(S107-S174<=0,0,S107-S174))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S103-S105-S109","v":-5.5246037831593854E-2},0.37413359019486769,-1.477158752525924,-3.2621843632197658,-2.4941309148969699,-6.3668765795333151,-2.5355795978354037,-0.2959256842472186,0.48645577401183504,1.1945744403838809,0.4700012660234904,0.17872027934841092,0.39750551480693797,1.2917868455342227,2.27405372488772]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,{"$f":"+S83","v":25.667883030263457},26.549744690847675,27.713187865655012,26.459774712527562,27.469166696623542,28.544163754101366,29.119887689214657,31.558692824132425,33.345281470687667,35.175875320312407,{"$f":"+AC83","v":37.116747374243104},{"$f":"+AD83","v":39.175093503816711},{"$f":"+AE83","v":41.728389898598088},{"$f":"+AF83","v":44.462794420503421},{"$f":"+AG83","v":47.38726038769795}]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S90","v":0.17774228000000003},0.215534,0.50016900000000009,0.43623399999999996,0.64070299999999991,0.19,0.17171840000000002,0.17566792319999999,0.17970828543359998,0.18384157599857276,0.18806993224653992,0.19239554068821033,0.19682063812403913,0.20134751280089203,0.20597850559531253]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S86","v":0.38414199999999998},0.68129000000000006,0.31810699999999997,0.6651515071963312,0.59699999999999998,{"$f":"+X86","v":1.5189999999999999},2.06111983,2.5164550507799994,2.8495239792198297,2.8084395437923124,{"$f":"+AC86","v":2.5246761450408961},2.7447943297239159,2.3345511952621738,2.3847282384262902,2.4359784479936626]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,5.5,17.399999999999999,7.1,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S84","v":4.7097729999999997E-2},-9.8075889999999985E-2,-4.4794340000000002E-2,-4.709021E-2,-5.7537960000000006E-2,-7.5028659999999997E-2,-7.4763041178000006E-2,-7.6006435720971155E-2,-7.7256273303632217E-2,-7.8511671264281907E-2,-7.9771678675505095E-2,-8.1035272542321332E-2,-8.2301353809050307E-2,-8.3568743165662887E-2,-8.4836176643949615E-2]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(S95:S96)","v":-16.317999999999998},-16.786999999999999,-18.596,-18.507000000000001,-18.903570500000001,-23.785,-20.856532918190592,-21.128775447604148,-21.677193892197234,-22.025423092586273,-23.502022433091309,-24.151910512807049,-24.820810710917154,-25.782552462153991,-26.217893113442571]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S189","v":1.4880959459459431E-2},9.799093359375002E-3,2.4250046204933619E-2,0.1163473018258427,0.11009747092421439,2.979881508223366E-2,2.1432015985790406E-2,2.1334671376085742E-2,2.1139156462749074E-2,2.1128637954537059E-2,2.113342610908376E-2,2.1131149264366173E-2,2.1131529945683743E-2,2.110469239294591E-2,2.1078057403634484E-2]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S195","v":-2.2873739109109104},-2.5492253367858133,-2.8611463611826955,-2.866614137577971,-2.5499028716862759,-2.6698326395743708,-3.2766069104924855,-3.387645311694663,-3.5311952453284636,-3.6782816920486048,-4.3119224739162769,-5.3348853392796958,-6.1622582169735569,-6.4159394831236494,-7.0058224856684808]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(S122:S132)","v":7.6863720888120106},8.0220665574212386,7.0537732106772513,11.756803173971758,24.705955835861481,10.85310126960923,7.1662550653393708,9.6797232744687314,11.110007480974515,12.407068622158667,11.956910291956532,12.565583398864137,13.215522980230221,14.787914175680248,16.741743622935559]
[]
[null,null,null,"Investing activities"]
[null,null,null,null,"Payment for property, plant, equipment and WIP (capex)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Rev&RAV_FO'!S72+NotPres_FO!S16)*'Rev&RAV_FO'!S85","v":-12.469000000000003},{"$f":"-('Rev&RAV_FO'!T72+NotPres_FO!T16)*'Rev&RAV_FO'!T85","v":-19.566534000000001},{"$f":"-('Rev&RAV_FO'!U72+NotPres_FO!U16)*'Rev&RAV_FO'!U85","v":-10.781168999999998},{"$f":"-('Rev&RAV_FO'!V72+NotPres_FO!V16)*'Rev&RAV_FO'!V85","v":-8.2142339999999994},{"$f":"-('Rev&RAV_FO'!W72+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-32.755614540000003},{"$f":"-('Rev&RAV_FO'!X72+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-15.12946129},{"$f":"-('Rev&RAV_FO'!Y72+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-17.192292682352942},{"$f":"-('Rev&RAV_FO'!Z72+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-13.764464999999998},{"$f":"-('Rev&RAV_FO'!AA72+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-13.622667992999999},{"$f":"-('Rev&RAV_FO'!AB72+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-15.546170504006996},{"$f":"-('Rev&RAV_FO'!AC72+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-22.104545237161066},{"$f":"-('Rev&RAV_FO'!AD72+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-31.382422920660552},{"$f":"-('Rev&RAV_FO'!AE72+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-22.211872147689199},{"$f":"-('Rev&RAV_FO'!AF72+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-20.266263902124745},{"$f":"-('Rev&RAV_FO'!AG72+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-28.741538312547068}]
[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,{"$f":"+S89","v":0.39151200000000003},0.53908599999999995,1.258,0.33809395000000003,0.106,1.2999999999999999E-2,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(S136:S138)","v":-12.077488000000002},-19.027448,-9.5231689999999993,-7.8761400499999992,-32.649614540000002,-15.11646129,-16.832292682352943,-13.404464999999998,-13.262667992999999,-15.186170504006997,-21.744545237161066,-31.022422920660553,-21.8518721476892,-19.906263902124746,-28.381538312547068]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S133+S139+S141","v":-4.3911159111879918},-11.005381442578761,-2.4693957893227481,3.8806631239717584,-7.9436587041385209,-4.2633600203907704,-9.666037617013572,-3.7247417255312669,-2.1526605120254843,-2.7791018818483302,-9.7876349452045339,-18.456839521796418,-8.6363491674589792,-5.1183497264444977,-11.639794689611509]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.654744,4.6693100000000003,4.4969549999999998,5.1251559999999996,0.30246167909089477,0.68200000000000005,0.51593617877547437,0.75881184751668196,0.77187831734527401,0.76593029927483502,0.76875867780600304,0.76828578175933104,0.80162435658893194,0.8347112998329369,0.86689251041655002]
[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,{"$f":"+J157","v":4.6327319999999999},{"$f":"+S157","v":2.654744},4.6693100000000003,4.4969549999999998,5.1251559999999996,0.30246167909089472,0.68200000000000005,0.51593617877547437,0.75881184751668196,0.77187831734527401,0.76593029927483502,0.76875867780600304,0.76828578175933104,0.80162435658893194,0.8347112998329369]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S159-S143+(S154-S155)>=0,S154-S155,S143-S159)","v":-1.9779879999999999},2.0145660000000003,-0.17235500000000048,0.62820099999999979,-4.8226943209091049,0.37953832090910533,-0.16606382122452568,0.24287566874120758,1.3066469828592053E-2,-5.9480180704389873E-3,2.8283785311680187E-3,-4.7289604667200003E-4,3.3338574829600898E-2,3.3086943244004963E-2,3.2181210583613118E-2]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,"Enter 2012-13 closing balance here>>>",4.6327319999999999,null,null,null,null,null,null,null,null,{"$f":"+S155+S156","v":2.654744},4.6693100000000003,4.4969549999999998,5.1251559999999996,0.30246167909089472,0.68200000000000005,0.51593617877547437,0.75881184751668196,0.77187831734527401,0.76593029927483502,0.76875867780600304,0.76828578175933104,0.80162435658893194,0.8347112998329369,0.86689251041655002]
[]
[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,{"$f":"+J161","v":39.4},{"$f":"+S161","v":41.813127911187991},54.833075353766752,57.130116143089502,53.877654019117742,56.998618402347155,61.641516743647031,71.141490539436077,75.109107933708557,77.274834915562636,80.047988779340528,89.838452103076236,108.29481872882599,116.96450647111456,122.11594314080307]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(S143-S156)","v":2.413127911187992},13.019947442578761,2.2970407893227476,-3.2524621239717586,3.1209643832294161,4.6428983412998761,9.499973795789046,3.9676173942724744,2.1657269818540765,2.7731538637778912,9.7904633237357022,18.456366625749745,8.6696877422885805,5.1514366696885023,11.671975900195122]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,"Enter 2012-13 closing balance here>>>",39.4,null,null,null,null,null,null,null,null,{"$f":"+S159+S160","v":41.813127911187991},54.833075353766752,57.130116143089502,53.877654019117742,56.998618402347155,61.641516743647031,71.141490539436077,75.109107933708557,77.274834915562636,80.047988779340528,89.838452103076236,108.29481872882599,116.96450647111456,122.11594314080307,133.78791904099819]
[]
[]
[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,{"$f":"+SUM(S83,S85:S86,S88:S90)-S84","v":28.173257999722917},29.458377894207054,30.014919571859945,28.671511261549735,29.087429207547757,32.068933909183599,33.606532514864234,36.85980627576555,38.865637438926981,40.573619351518296,42.207495668898211,43.412379250950877,45.558591908120931,48.346406120957887,51.325459222046611]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S128","v":-16.317999999999998},-16.786999999999999,-18.596,-18.507000000000001,-18.903570500000001,-23.785,-20.856532918190592,-21.128775447604148,-21.677193892197234,-22.025423092586273,-23.502022433091309,-24.151910512807049,-24.820810710917154,-25.782552462153991,-26.217893113442571]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S195","v":-2.2873739109109104},-2.5492253367858133,-2.8611463611826955,-2.866614137577971,-2.5499028716862759,-2.6698326395743708,-3.2766069104924855,-3.387645311694663,-3.5311952453284636,-3.6782816920486048,-4.3119224739162769,-5.3348853392796958,-6.1622582169735569,-6.4159394831236494,-7.0058224856684808]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM('Finance&Tax_FO'!S18:S19)","v":-13.986000000000001},{"$f":"-SUM('Finance&Tax_FO'!T18:T19)","v":-16.428999999999998},{"$f":"-SUM('Finance&Tax_FO'!U18:U19)","v":-13.798},{"$f":"-SUM('Finance&Tax_FO'!V18:V19)","v":-8.19},{"$f":"-SUM('Finance&Tax_FO'!W18:W19)","v":-7.6453076554741743},{"$f":"-SUM('Finance&Tax_FO'!X18:X19)","v":-8.3679658685011873},{"$f":"-SUM('Finance&Tax_FO'!Y18:Y19)","v":-8.3345639585551137},{"$f":"-SUM('Finance&Tax_FO'!Z18:Z19)","v":-8.5611817218728099},{"$f":"-SUM('Finance&Tax_FO'!AA18:AA19)","v":-8.5545879016645365},{"$f":"-SUM('Finance&Tax_FO'!AB18:AB19)","v":-8.5290983351579577},{"$f":"-SUM('Finance&Tax_FO'!AC18:AC19)","v":-8.7585727663848782},{"$f":"-SUM('Finance&Tax_FO'!AD18:AD19)","v":-8.73535677190225},{"$f":"-SUM('Finance&Tax_FO'!AE18:AE19)","v":-8.6214812384522901},{"$f":"-SUM('Finance&Tax_FO'!AF18:AF19)","v":-8.6152045893011824},{"$f":"-SUM('Finance&Tax_FO'!AG18:AG19)","v":-9.1575102506083503}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax_FO'!S20","v":-49.353999999999999},{"$f":"IF(S172<0,S172,0)","v":-53.772115911187989},{"$f":"IF(T172<0,T172,0)","v":-60.078963353766746},{"$f":"IF(U172<0,U172,0)","v":-65.3191901430895},{"$f":"IF(V172<0,V172,0)","v":-66.211293019117733},{"$f":"-'Finance&Tax_FO'!X20","v":-75.3},{"$f":"IF(X172<0,X172,0)","v":-78.053864598891963},{"$f":"-'Finance&Tax_FO'!Z20","v":-75.3},{"$f":"IF(Z172<0,Z172,0)","v":-71.517796205406071},-66.415135805669323,-60.07431957394386,-54.439341578438111,-49.24911495147623,-43.295073209698302,-35.762363623319231]
[null,null,null,null,"add taxable income adjustment"]
[]
[null,null,null,null,"Taxable Income",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(S165:S171)","v":-53.772115911187989},-60.078963353766746,-65.3191901430895,-66.211293019117733,-66.222644838730432,-78.053864598891963,-76.915035871265914,-71.517796205406071,-66.415135805669323,-60.07431957394386,-54.439341578438111,-49.24911495147623,-43.295073209698302,-35.762363623319231,-26.818130250992024]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!S87*S172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!T87*T172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!U87*U172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!V87*V172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,{"$f":"F$68","v":"RP3"},null,{"$f":"H$68","v":"RP4(A)"},null,{"$f":"J$68","v":"RP4(B)"}]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.5000000000000002E-2},null,{"$f":"H70","v":0.05},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":4.4999999999999998E-2},null,{"$f":"H71","v":3.5000000000000003E-2},null,{"$f":"J71","v":3.5000000000000003E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!S12*'Rev&RAV_FO'!S85","v":4.7486662342342347},{"$f":"'Finance&Tax_FO'!T12*'Rev&RAV_FO'!T85","v":2.7325197031249999},{"$f":"'Finance&Tax_FO'!U12*'Rev&RAV_FO'!U85","v":4.7313311954459198},{"$f":"'Finance&Tax_FO'!V12*'Rev&RAV_FO'!V85","v":4.5559038483146068},{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":5.234101090573013},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":0.30820981959850452},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":0.69108525754884553},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":0.52780271088731023},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":0.77626452000956558},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":0.78963151864421521},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":0.7835466961581562},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":0.78644012739554092},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":0.78595635473979553},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":0.82006171679047735},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":0.85390965972909449}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S155","v":4.6327319999999999},2.654744,4.6693100000000003,4.4969549999999998,5.1251559999999996,0.30246167909089472,0.68200000000000005,0.51593617877547437,0.75881184751668196,0.77187831734527401,0.76593029927483502,0.76875867780600304,0.76828578175933104,0.80162435658893194,0.8347112998329369]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!S13*'Rev&RAV_FO'!S85","v":2.0098000000000001E-2},{"$f":"'Finance&Tax_FO'!T13*'Rev&RAV_FO'!T85","v":1.3298999999999998E-2},{"$f":"'Finance&Tax_FO'!U13*'Rev&RAV_FO'!U85","v":2.7040999999999999E-2},{"$f":"'Finance&Tax_FO'!V13*'Rev&RAV_FO'!V85","v":0.11900000000000001},{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":0.11499999999999999},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":3.0000000000000002E-2},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":2.1749999999999999E-2},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":2.1749999999999999E-2},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":2.1750000000000002E-2},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":2.1750000000000002E-2},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":2.1750000000000002E-2},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":2.1749999999999999E-2},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":2.1749999999999999E-2},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":2.1749999999999999E-2},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":2.1749999999999999E-2}]
[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$184","v":1.4880959459459431E-2},{"$f":"T188+(T187-T186)*$F$184","v":9.799093359375002E-3},{"$f":"U188+(U187-U186)*$F$184","v":2.4250046204933619E-2},{"$f":"V188+(V187-V186)*$F$184","v":0.1163473018258427},{"$f":"W188+(W187-W186)*$F$184","v":0.11009747092421439},{"$f":"X188+(X187-X186)*$H$184","v":2.979881508223366E-2},{"$f":"Y188+(Y187-Y186)*$H$184","v":2.1432015985790406E-2},{"$f":"Z188+(Z187-Z186)*$J$184","v":2.1334671376085742E-2},2.1139156462749074E-2,2.1128637954537059E-2,2.113342610908376E-2,2.1131149264366173E-2,2.1131529945683743E-2,2.110469239294591E-2,2.1078057403634484E-2]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!S14*'Rev&RAV_FO'!S85","v":40.38598598598599},{"$f":"'Finance&Tax_FO'!T14*'Rev&RAV_FO'!T85","v":41.993861191406246},{"$f":"'Finance&Tax_FO'!U14*'Rev&RAV_FO'!U85","v":55.019823643263749},{"$f":"'Finance&Tax_FO'!V14*'Rev&RAV_FO'!V85","v":57.037001872659175},{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":54.432994454713494},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":55.761965610859733},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":57.943749555950269},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":72.614585999999989},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":78.241085999999996},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":81.238475999999991},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":85.023575999999991},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":93.56562599999998},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":110.87478599999999},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":121.565136},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":128.41923599999998}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S159","v":39.4},41.813127911187991,54.833075353766752,57.130116143089502,53.877654019117742,56.998618402347155,61.641516743647031,71.141490539436077,75.109107933708557,77.274834915562636,80.047988779340528,89.838452103076236,108.29481872882599,116.96450647111456,122.11594314080307]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!S15*'Rev&RAV_FO'!S85","v":2.3514629999999999},{"$f":"'Finance&Tax_FO'!T15*'Rev&RAV_FO'!T85","v":2.5609729999999997},{"$f":"'Finance&Tax_FO'!U15*'Rev&RAV_FO'!U85","v":2.8732850000000001},{"$f":"'Finance&Tax_FO'!V15*'Rev&RAV_FO'!V85","v":2.8605617099999998},{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":2.5859999999999999},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":2.6079999999999997},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":3.0917185511076473},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":3.4613000847228585},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":3.6877941486430355},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":3.8764637462704727},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":4.5607018349492501},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":5.5212440341258828},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":6.2912565805322567},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":6.6459709595679213},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":7.3209871286283263}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S194+S193+(S192-S191)*$F$183","v":2.2873739109109104},{"$f":"T194+T193+(T192-T191)*$F$183","v":2.5492253367858133},{"$f":"U194+U193+(U192-U191)*$F$183","v":2.8611463611826955},{"$f":"V194+V193+(V192-V191)*$F$183","v":2.866614137577971},{"$f":"W194+W193+(W192-W191)*$F$183","v":2.5499028716862759},{"$f":"X194+X193+(X192-X191)*$H$183","v":2.6698326395743708},{"$f":"Y194+Y193+(Y192-Y191)*$H$183","v":3.2766069104924855},{"$f":"Z194+Z193+(Z192-Z191)*$J$183","v":3.387645311694663},3.5311952453284636,3.6782816920486048,4.3119224739162769,5.3348853392796958,6.1622582169735569,6.4159394831236494,7.0058224856684808]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S83","v":25.667883030263457},26.549744690847675,27.713187865655012,26.459774712527562,27.469166696623542,28.544163754101366,29.119887689214657,31.558692824132425,33.345281470687667,35.175875320312407,{"$f":"+AC83","v":37.116747374243104},{"$f":"+AD83","v":39.175093503816711},{"$f":"+AE83","v":41.728389898598088},{"$f":"+AF83","v":44.462794420503421},{"$f":"+AG83","v":47.38726038769795}]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S86","v":0.38414199999999998},0.68129000000000006,0.31810699999999997,0.6651515071963312,0.59699999999999998,1.5189999999999999,2.06111983,2.5164550507799994,2.8495239792198297,2.8084395437923124,{"$f":"+AC86","v":2.5246761450408961},{"$f":"+AD86","v":2.7447943297239159},{"$f":"+AE86","v":2.3345511952621738},{"$f":"+AF86","v":2.3847282384262902},{"$f":"+AG86","v":2.4359784479936626}]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S90","v":0.17774228000000003},0.215534,0.50016900000000009,0.43623399999999996,0.64070299999999991,0.19,0.17171840000000002,0.17566792319999999,0.17970828543359998,0.18384157599857276,0.18806993224653992,0.19239554068821033,0.19682063812403913,0.20134751280089203,0.20597850559531253]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S132","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AC132","v":0},{"$f":"AD132","v":0},{"$f":"AE132","v":0},{"$f":"AF132","v":0},{"$f":"AG132","v":0}]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S84","v":4.7097729999999997E-2},-9.8075889999999985E-2,-4.4794340000000002E-2,-4.709021E-2,-5.7537960000000006E-2,-7.5028659999999997E-2,-7.4763041178000006E-2,-7.6006435720971155E-2,-7.7256273303632217E-2,-7.8511671264281907E-2,-7.9771678675505095E-2,-8.1035272542321332E-2,-8.2301353809050307E-2,-8.3568743165662887E-2,-8.4836176643949615E-2]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S128","v":-16.317999999999998},-16.786999999999999,-18.596,-18.507000000000001,-18.903570500000001,-23.785,-20.856532918190592,-21.128775447604148,-21.677193892197234,-22.025423092586273,-23.502022433091309,-24.151910512807049,-24.820810710917154,-25.782552462153991,-26.217893113442571]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S189","v":1.4880959459459431E-2},9.799093359375002E-3,2.4250046204933619E-2,0.1163473018258427,0.11009747092421439,2.979881508223366E-2,2.1432015985790406E-2,2.1334671376085742E-2,2.1139156462749074E-2,2.1128637954537059E-2,2.113342610908376E-2,2.1131149264366173E-2,2.1131529945683743E-2,2.110469239294591E-2,2.1078057403634484E-2]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S195","v":-2.2873739109109104},-2.5492253367858133,-2.8611463611826955,-2.866614137577971,-2.5499028716862759,-2.6698326395743708,-3.2766069104924855,-3.387645311694663,-3.5311952453284636,-3.6782816920486048,-4.3119224739162769,-5.3348853392796958,-6.1622582169735569,-6.4159394831236494,-7.0058224856684808]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(S205:S214)","v":7.6863720888120106},8.0220665574212386,7.0537732106772513,6.2568031739717611,7.3059558358614787,3.7531012696092265,7.1662550653393708,9.6797232744687314,11.110007480974515,12.407068622158667,{"$f":"+SUM(AC205:AC214)","v":11.95691029195654},{"$f":"+SUM(AD205:AD214)","v":12.565583398864137},{"$f":"+SUM(AE205:AE214)","v":13.215522980230221},{"$f":"+SUM(AF205:AF214)","v":14.787914175680248},{"$f":"+SUM(AG205:AG214)","v":16.741743622935559}]
[]
[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,{"$f":"+S215","v":7.6863720888120106},8.0220665574212386,7.0537732106772513,6.2568031739717611,7.3059558358614787,3.7531012696092265,7.1662550653393708,9.6797232744687314,11.110007480974515,12.407068622158667,11.95691029195654,12.565583398864137,13.215522980230221,14.787914175680248,16.741743622935559]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S213","v":2.2873739109109104},2.5492253367858133,2.8611463611826955,2.866614137577971,2.5499028716862759,2.6698326395743708,3.2766069104924855,3.387645311694663,3.5311952453284636,3.6782816920486048,4.3119224739162769,5.3348853392796958,6.1622582169735569,6.4159394831236494,7.0058224856684808]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S212","v":-1.4880959459459431E-2},-9.799093359375002E-3,-2.4250046204933619E-2,-0.1163473018258427,-0.11009747092421439,-2.979881508223366E-2,-2.1432015985790406E-2,-2.1334671376085742E-2,-2.1139156462749074E-2,-2.1128637954537059E-2,-2.113342610908376E-2,-2.1131149264366173E-2,-2.1131529945683743E-2,-2.110469239294591E-2,-2.1078057403634484E-2]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S221+S222","v":2.2724929514514511},2.5394262434264383,2.836896314977762,2.7502668357521283,2.4398054007620615,2.6400338244921371,3.2551748945066952,3.3663106403185772,3.5100560888657144,3.6571530540940675,4.2907890478071931,5.31375419001533,6.1411266870278736,6.3948347907307035,6.9847444282648459]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(S220:S222)/S223),0,SUM(S220:S222)/S223)","v":4.3823524442188875},4.1590075034418383,3.4864402598839943,3.2749804101319806,3.9944830163829863,2.4216110546732144,3.2014961707381251,3.875469411091744,4.1651937176208342,4.3925483671702903,3.786646036133404,3.3647280151714893,3.1519704206959047,3.3124779075004862,3.3969013891456803]
[]
[null,null,null,"Secondary Indicators"]
[]
[null,null,null,"Net Debt / RAV (Gearing) (%)"]
[null,null,null,null,"Interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S192","v":39.4},41.813127911187991,54.833075353766752,57.130116143089502,53.877654019117742,56.998618402347155,61.641516743647031,71.141490539436077,75.109107933708557,77.274834915562636,80.047988779340528,89.838452103076236,108.29481872882599,116.96450647111456,122.11594314080307]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S187","v":-4.6327319999999999},-2.654744,-4.6693100000000003,-4.4969549999999998,-5.1251559999999996,-0.30246167909089472,-0.68200000000000005,-0.51593617877547437,-0.75881184751668196,-0.77187831734527401,-0.76593029927483502,-0.76875867780600304,-0.76828578175933104,-0.80162435658893194,-0.8347112998329369]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!S45,'Rev&RAV_FO'!S62)*'Rev&RAV_FO'!S85","v":112.86808537619564},{"$f":"+SUM('Rev&RAV_FO'!T45,'Rev&RAV_FO'!T62)*'Rev&RAV_FO'!T85","v":127.82852611296153},{"$f":"+SUM('Rev&RAV_FO'!U45,'Rev&RAV_FO'!U62)*'Rev&RAV_FO'!U85","v":139.54083552204341},{"$f":"+SUM('Rev&RAV_FO'!V45,'Rev&RAV_FO'!V62)*'Rev&RAV_FO'!V85","v":142.81510723397568},{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":149.77601567291313},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":158.92765369350369},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":167.31693239225865},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":179.40349904733623},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":189.03357775474606},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":199.06985995697443},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":213.05190285612181},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":234.58144955698836},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":256.0088390196828},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":271.51270663060308},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":289.67910943404195}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S230:S231)/S232","v":0.3080345332705765},0.30633525318584909,0.35949165107186365,0.36854057082952696,0.325502703487489,0.35674192253914694,0.36433561070037568,0.39366876753070357,0.39331793308517204,0.38430205664861666,0.3721255591582604,0.37969623597040636,0.42001101742740871,0.42783589599203137,0.41867441555562046]
[]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S215","v":7.6863720888120106},8.0220665574212386,7.0537732106772513,6.2568031739717611,7.3059558358614787,3.7531012696092265,7.1662550653393708,9.6797232744687314,11.110007480974515,12.407068622158667,11.95691029195654,12.565583398864137,13.215522980230221,14.787914175680248,16.741743622935559]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S192","v":39.4},41.813127911187991,54.833075353766752,57.130116143089502,53.877654019117742,56.998618402347155,61.641516743647031,71.141490539436077,75.109107933708557,77.274834915562636,80.047988779340528,89.838452103076236,108.29481872882599,116.96450647111456,122.11594314080307]
[null,null,null,null,"plus Current interest bearing liabilities"]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S187","v":-4.6327319999999999},-2.654744,-4.6693100000000003,-4.4969549999999998,-5.1251559999999996,-0.30246167909089472,-0.68200000000000005,-0.51593617877547437,-0.75881184751668196,-0.77187831734527401,-0.76593029927483502,-0.76875867780600304,-0.76828578175933104,-0.80162435658893194,-0.8347112998329369]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(S237/SUM(S238:S240)),0,S237/SUM(S238:S240))","v":0.22108070409248176},0.20486204373539646,0.14061490721305253,0.11887568669800962,0.14985808179504012,6.6196749242259267E-2,0.11755760951117138,0.13705695285643618,0.14942788483444699,0.16217763566078661,0.15081483151655212,0.1410758577428663,0.12290476236907946,0.12730326509203482,0.13804067924448649]
[]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S215","v":7.6863720888120106},8.0220665574212386,7.0537732106772513,6.2568031739717611,7.3059558358614787,3.7531012696092265,7.1662550653393708,9.6797232744687314,11.110007480974515,12.407068622158667,11.95691029195654,12.565583398864137,13.215522980230221,14.787914175680248,16.741743622935559]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S136","v":12.469000000000003},19.566534000000001,10.781168999999998,8.2142339999999994,32.755614540000003,15.12946129,17.192292682352942,13.764464999999998,13.622667992999999,15.546170504006996,22.104545237161066,31.382422920660552,22.211872147689199,20.266263902124745,28.741538312547068]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S86","v":-0.38414199999999998},-0.68129000000000006,-0.31810699999999997,-0.6651515071963312,-0.59699999999999998,-1.5189999999999999,-2.06111983,-2.5164550507799994,-2.8495239792198297,-2.8084395437923124,-2.5246761450408961,-2.7447943297239159,-2.3345511952621738,-2.3847282384262902,-2.4359784479936626]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S87","v":0},0,0,-5.5,-17.399999999999999,-7.1,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(S245:S246)/SUM(S247:S249)),0,SUM(S245:S246)/SUM(S247:S249))","v":0.63603329793465579},0.42477960874750881,0.67415955393146398,{"$f":"+IF(ISERROR(SUM(V245:V246)/SUM(V247:V249)),0,SUM(V245:V246)/SUM(V247:V249))","v":3.0534657320754595},0.49502992412060631,0.57647240378710962,0.473608697439802,0.86057207614223163,1.0312688168619539,0.97404071894053856,0.61067365852658051,0.43877876825460849,0.66485433383398684,0.82699352302841589,0.63643365543779828]

{"sheet":"Outcomes","index":17,"n_rows":182,"n_cols":33,"rows_kept":182,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[17,24,17,32],[17,10,17,23],[3,23,3,24],[3,25,3,27]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[null,"Minimum flow rates"]
[]
[null,"20mm",20]
[null,"25mm",35]
[null,"32mm",60]
[null,"40mm",90]
[null,"50mm",160]
[]
[]
[null,"Business proposed outcomes and outputs",null,null,null,null,null,null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[]
[null,"Outcome 1","Reliability: We will plan for the future, be reliable and minimise unplanned interruptions to services"]
[]
[null,"Output 1: Water security outlooks for the Corporation’s water supply systems are developed and published in November each year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Met/ Not Met ","Met/Not Met ","Met/Not Met ","Met/Not Met ","Met/Not Met ","Met/Not Met ","Met/Not Met ","Met/Not Met "]
[null,"Output 2: Average response time to sewer spills and blockages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.299999999999997,"<30","<30","<30","<30","<30","<30","<30","<30","<30"]
[null,"Output 3: Average response time to water bursts and leaks (Priority 1) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"<30","<30","<30","<30","<30","<30","<30","<30","<30"]
[null,"Output 4: Average duration of unplanned water supply interruptions (per customer interruption)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129,"<100","<110","<110","<110","<110","<110","<110","<110","<110"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 2","Water: Provide safe, clean drinking water\n"]
[]
[null,"Output 1: Number of Safe Drinking Water Regulations non-compliance incidents ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,0,0,0,0,0]
[null,"Output 2: Customers who prefer to drink our tap water, including filtered (identified via the Customer Satisfaction Survey) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93,">88","≥ 88%","≥ 88%","≥ 88%","≥ 88%","≥ 88%","≥ 88%","≥ 88%","≥ 88%"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 3","Wastewater: Provide a safe wastewater service that contributes to the livability of our communities\n"]
[]
[null,"Output 1: EPA licence enforcement actions per year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 4","Environment: Be environmentally sustainable and adapt to a future impacted by climate variability\n"]
[]
[null,"Output 1: Reduction of CO2 emissions resulting from energy renewable projects (cumulative) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,120,750,1500,2200,"Pending","Pending ","Pending ","Pending ","Pending "]
[null,"Output 2: Average household water consumption ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120,"<125","<125","<125","<125"]
[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","Customer Integrity: We will act with honesty, respect and strive to balance affordability, value for money and fairness\n"]
[]
[null,"Output 1: Customer satisfaction rating of 'satisfied' or 'very satisfied' (via the Customer Satisfaction Survey)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89,">80","≥80%","≥80%","≥80%","≥80%","≥80%","≥80%","≥80%","≥80%"]
[null,"Output 2: Customers rating SGW's services as ‘value for money’ (via the Customer Satisfaction Survey)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,">73","≥70%","≥70%","≥70%","≥70%","≥70%","≥70%","≥70%","≥70%"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 6"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 7"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 8"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 9"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 10"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Other"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Examples of standards required by Customer Service Code "]
[]
[null,"Number of unplanned water supply interruptions for each customer in any 12 month period"]
[null,"Number of sewer blockages for each customer in any 12 month period"]
[null,"Hours from notification to attend water bursts and leaks, and sewer spills and blockages"]
[null,"Hours to restore an interruption to water services"]
[null,"Hours for clearance of sewer blockages in the water business's pipe"]
[null,"Hours for containment of sewer spills"]

{"sheet":"GSL","index":18,"n_rows":41,"n_cols":33,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[9,6,9,8],[3,23,3,24],[3,25,3,27],[9,24,9,32],[9,10,9,23],[14,2,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,null,null,null,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,"Number of GSL applicable events for each GSL indicator",null,null,null,null,null,null,null,"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","Unplanned water interruptions restored within five hours (excluding flushing time)",null,null,null,100,null,0,null,null,null,null,null,null,null,null,null,{"$f":"6375/75","v":85},{"$f":"1125/75","v":15},{"$f":"225/75","v":3},{"$f":"300/75","v":4},0,1,0,0,0,0,0,0,0,0,0]
[null,"GSL 2","Unplanned sewer service interruptions rectified within 5 hours",null,null,null,100,null,100,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 3","Sewage spill within a customer’s house",null,null,null,1000,null,1000,null,null,null,null,null,null,null,null,null,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 4","Payment difficulty information disclosure ",null,null,null,300,null,300,null,null,null,null,null,null,null,null,null,0,1,0,2,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 5"]
[null,"GSL 6"]
[null,"GSL 7"]
[null,"GSL 8"]
[null,"GSL 9"]
[null,"GSL 10"]
[null,"GSL 11"]
[null,"GSL 12"]
[null,"GSL 13"]
[null,"GSL 14"]
[null,"GSL 15"]
[null,"GSL 16"]
[null,"GSL 17"]
[null,"GSL 18"]
[null,"GSL 19"]
[null,"GSL 20"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(Z15:Z35,$I$15:$I$35)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+Z37/1000000","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+Z38/KeyAssumptionsPriceControl_FO!Z15","v":0},{"$f":"+AA38/KeyAssumptionsPriceControl_FO!AA15","v":0},{"$f":"+AB38/KeyAssumptionsPriceControl_FO!AB15","v":0},{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check to GSL Payments (Opex_Breakdown)(real)",{"$f":"+Opex_Breakdown!Z23","v":0},{"$f":"+Opex_Breakdown!AA23","v":0},{"$f":"+Opex_Breakdown!AB23","v":0},{"$f":"+Opex_Breakdown!AC23","v":0},{"$f":"+Opex_Breakdown!AD23","v":0},{"$f":"+Opex_Breakdown!AE23","v":0},{"$f":"+Opex_Breakdown!AF23","v":0},{"$f":"+Opex_Breakdown!AG23","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+Z40-Z39","v":0},0,0,0,0,0,0,0]

{"sheet":"Dashboard - Pricing","index":19,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Pricing"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]

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

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

{"sheet":"Dashboard - Data","index":22,"n_rows":104,"n_cols":37,"rows_kept":104,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Data"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[]
[null,"REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
[null,"Revenue requirement ($m)"]
[null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period (A)",null,"4th Reg Period (B)",null,null,"5th Reg Period",null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Water",{"$f":"Capex_FO_AC!S12","v":3.4486279296874995},{"$f":"Capex_FO_AC!T12","v":3.0928244781783678},{"$f":"Capex_FO_AC!U12","v":3.5351769662921342},{"$f":"Capex_FO_AC!V12","v":5.1545360443622918},{"$f":"Capex_FO_AC!W12","v":30.439761381125894},{"$f":"Capex_FO_AC!X12","v":8.9468659561367669},{"$f":"Capex_FO_AC!Y12","v":10.256825891402714},{"$f":"Capex_FO_AC!Z12","v":4.5439999999999996},{"$f":"Capex_FO_AC!AA12","v":4.3130000000000006},{"$f":"Capex_FO_AC!AB12","v":3.8690000000000002},{"$f":"Capex_FO_AC!AC12","v":9.1836900000000004},{"$f":"Capex_FO_AC!AD12","v":18.18769},{"$f":"Capex_FO_AC!AE12","v":7.7249999999999996},{"$f":"Capex_FO_AC!AF12","v":9.679000000000002},{"$f":"Capex_FO_AC!AG12","v":13.855}]
[null,null,"Values",{"$f":"'Rev&RAV_FO'!S23","v":28.389813769185761},{"$f":"'Rev&RAV_FO'!T23","v":28.724125563118065},{"$f":"'Rev&RAV_FO'!U23","v":29.21575454344331},{"$f":"'Rev&RAV_FO'!V23","v":28.969999356090131},{"$f":"'Rev&RAV_FO'!W23","v":29.280845442154124},{"$f":"'Rev&RAV_FO'!X23","v":30.272537771398909},{"$f":"'Rev&RAV_FO'!Y23","v":31.12142821952995},{"$f":"'Rev&RAV_FO'!Z23","v":31.787710862359081},{"$f":"'Rev&RAV_FO'!AA23","v":32.411970068918897},{"$f":"'Rev&RAV_FO'!AB23","v":32.905726258863822},{"$f":"'Rev&RAV_FO'!AC23","v":34.722403487192423},{"$f":"'Rev&RAV_FO'!AD23","v":35.915625827472375},{"$f":"'Rev&RAV_FO'!AE23","v":37.168846689524649},{"$f":"'Rev&RAV_FO'!AF23","v":38.442297352257675},{"$f":"'Rev&RAV_FO'!AG23","v":39.164198364514796},null,null,"Sewerage",{"$f":"Capex_FO_AC!S13","v":10.445052734375},{"$f":"Capex_FO_AC!T13","v":18.003767552182161},{"$f":"Capex_FO_AC!U13","v":7.5906413857677899},{"$f":"Capex_FO_AC!V13","v":3.2890748613678369},{"$f":"Capex_FO_AC!W13","v":3.189635094421619},{"$f":"Capex_FO_AC!X13","v":5.9556051056483126},{"$f":"Capex_FO_AC!Y13","v":6.9354667909502261},{"$f":"Capex_FO_AC!Z13","v":8.9109999999999996},{"$f":"Capex_FO_AC!AA13","v":8.7040000000000006},{"$f":"Capex_FO_AC!AB13","v":10.652000000000001},{"$f":"Capex_FO_AC!AC13","v":10.998999999999999},{"$f":"Capex_FO_AC!AD13","v":9.8219999999999992},{"$f":"Capex_FO_AC!AE13","v":11.654},{"$f":"Capex_FO_AC!AF13","v":7.6050000000000004},{"$f":"Capex_FO_AC!AG13","v":10.106}]
[null,null,"Reg period average",{"$f":"AVERAGE($D$9:$H$9)","v":28.916107734798278},{"$f":"AVERAGE($D$9:$H$9)","v":28.916107734798278},{"$f":"AVERAGE($D$9:$H$9)","v":28.916107734798278},{"$f":"AVERAGE($D$9:$H$9)","v":28.916107734798278},{"$f":"AVERAGE($D$9:$H$9)","v":28.916107734798278},null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!S14","v":0},{"$f":"Capex_FO_AC!T14","v":0},{"$f":"Capex_FO_AC!U14","v":0},{"$f":"Capex_FO_AC!V14","v":0},{"$f":"Capex_FO_AC!W14","v":0},{"$f":"Capex_FO_AC!X14","v":0.21426861293072824},{"$f":"Capex_FO_AC!Y14","v":0},{"$f":"Capex_FO_AC!Z14","v":0},{"$f":"Capex_FO_AC!AA14","v":0},{"$f":"Capex_FO_AC!AB14","v":0},{"$f":"Capex_FO_AC!AC14","v":0},{"$f":"Capex_FO_AC!AD14","v":0},{"$f":"Capex_FO_AC!AE14","v":0},{"$f":"Capex_FO_AC!AF14","v":0},{"$f":"Capex_FO_AC!AG14","v":0}]
[null,null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($I$9:$J$9)","v":30.696982995464431},{"$f":"AVERAGE($I$9:$J$9)","v":30.696982995464431},null,null,null,null,null,null,null,null,null,null,"Rural water",{"$f":"Capex_FO_AC!S15","v":0},{"$f":"Capex_FO_AC!T15","v":0},{"$f":"Capex_FO_AC!U15","v":0},{"$f":"Capex_FO_AC!V15","v":0},{"$f":"Capex_FO_AC!W15","v":0},{"$f":"Capex_FO_AC!X15","v":0},{"$f":"Capex_FO_AC!Y15","v":0},{"$f":"Capex_FO_AC!Z15","v":0},{"$f":"Capex_FO_AC!AA15","v":0},{"$f":"Capex_FO_AC!AB15","v":0},{"$f":"Capex_FO_AC!AC15","v":0},{"$f":"Capex_FO_AC!AD15","v":0},{"$f":"Capex_FO_AC!AE15","v":0},{"$f":"Capex_FO_AC!AF15","v":0},{"$f":"Capex_FO_AC!AG15","v":0}]
[null,null,"Reg period average",null,null,null,null,null,null,null,{"$f":"AVERAGE($K$9:$M$9)","v":32.368469063380601},{"$f":"AVERAGE($K$9:$M$9)","v":32.368469063380601},{"$f":"AVERAGE($K$9:$M$9)","v":32.368469063380601},null,null,null,null,null,null,null,"Bulk Water",{"$f":"Capex_FO_AC!S16","v":0},{"$f":"Capex_FO_AC!T16","v":0},{"$f":"Capex_FO_AC!U16","v":0},{"$f":"Capex_FO_AC!V16","v":0},{"$f":"Capex_FO_AC!W16","v":0},{"$f":"Capex_FO_AC!X16","v":0},{"$f":"Capex_FO_AC!Y16","v":0},{"$f":"Capex_FO_AC!Z16","v":0},{"$f":"Capex_FO_AC!AA16","v":0},{"$f":"Capex_FO_AC!AB16","v":0},{"$f":"Capex_FO_AC!AC16","v":0},{"$f":"Capex_FO_AC!AD16","v":0},{"$f":"Capex_FO_AC!AE16","v":0},{"$f":"Capex_FO_AC!AF16","v":0},{"$f":"Capex_FO_AC!AG16","v":0}]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($N$9:$R$9)","v":37.082674344192384},{"$f":"AVERAGE($N$9:$R$9)","v":37.082674344192384},{"$f":"AVERAGE($N$9:$R$9)","v":37.082674344192384},{"$f":"AVERAGE($N$9:$R$9)","v":37.082674344192384},{"$f":"AVERAGE($N$9:$R$9)","v":37.082674344192384},null,null,"Total prescribed capex",{"$f":"SUM(V8:V12)","v":13.893680664062501},21.096592030360529,11.125818352059923,8.4436109057301287,33.629396475547516,15.116739674715808,17.192292682352942,13.454999999999998,13.017000000000001,14.521000000000001,20.182690000000001,28.009689999999999,19.378999999999998,17.284000000000002,23.960999999999999]
[]
[null,"REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($m)",null,null,null,null,null,null,null,null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Revenue requirement ($m)",null,"4th Reg Period (B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D11","v":7.5169999999999995},{"$f":"'Capex_FO input'!E11","v":7.6269999999999989},{"$f":"'Capex_FO input'!F11","v":7.7539999999999996},{"$f":"'Capex_FO input'!G11","v":13.687999999999999},{"$f":"'Capex_FO input'!H11","v":18.101000000000003},{"$f":"'Capex_FO input'!I11","v":7.8609999999999989},{"$f":"'Capex_FO input'!J11","v":6.786999999999999},{"$f":"'Capex_FO input'!K11","v":9.18}]
[null,null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!Z15:AB15)","v":61.940145975015298},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D12","v":2.1561221400000012},{"$f":"'Capex_FO input'!E12","v":1.3561667299999995},{"$f":"'Capex_FO input'!F12","v":3.4327590800000007},{"$f":"'Capex_FO input'!G12","v":1.0598290299999999},{"$f":"'Capex_FO input'!H12","v":2.0911943083333333},{"$f":"'Capex_FO input'!I12","v":6.9751943083333323},{"$f":"'Capex_FO input'!J12","v":3.864194308333333},{"$f":"'Capex_FO input'!K12","v":5.2071943083333325}]
[null,null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!Z16:AB16)","v":19.943449124623591},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":1.3220000000000001},{"$f":"'Capex_FO input'!E13","v":1.3109999999999999},{"$f":"'Capex_FO input'!F13","v":0.71100000000000008},{"$f":"'Capex_FO input'!G13","v":3.1296900000000005},{"$f":"'Capex_FO input'!H13","v":5.3676899999999979},{"$f":"'Capex_FO input'!I13","v":2.5060000000000002},{"$f":"'Capex_FO input'!J13","v":4.5990000000000002},{"$f":"'Capex_FO input'!K13","v":7.5429999999999993}]
[null,null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!Z17:AB17)","v":15.736967290502919},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,{"$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},{"$f":"'Capex_FO input'!K14","v":0}]
[null,null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!Z18:AB18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D15","v":2.4598778599999997},{"$f":"'Capex_FO input'!E15","v":2.7228332699999998},{"$f":"'Capex_FO input'!F15","v":2.6232409199999998},{"$f":"'Capex_FO input'!G15","v":2.3051709699999998},{"$f":"'Capex_FO input'!H15","v":2.4498056916666666},{"$f":"'Capex_FO input'!I15","v":2.0368056916666664},{"$f":"'Capex_FO input'!J15","v":2.0338056916666667},{"$f":"'Capex_FO input'!K15","v":2.0308056916666666}]
[null,null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!Z19:AB19)","v":-0.51515520000000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,null,null,{"$f":"SUM(AC17:AC21)","v":13.454999999999998},13.016999999999999,14.521000000000001,{"$f":"SUM(AF17:AF21)","v":20.182689999999997},{"$f":"SUM(AG17:AG21)","v":28.009689999999999},19.378999999999998,17.283999999999999,23.960999999999999]
[null,null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!Z20:AB20)","v":0}]
[null,null,"Total revenue requirement",{"$f":"SUM(D18:D23)","v":97.105407190141804},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($m)",null,null,null,null,null,null,null,null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","Water"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AR$42:AR$1231,'Capex_FO input'!$F$42:$F$1231,$AK25,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":3.9919999999999995},{"$f":"SUMIFS('Capex_FO input'!AS$42:AS$1231,'Capex_FO input'!$F$42:$F$1231,$AK25,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":3.9129999999999998},{"$f":"SUMIFS('Capex_FO input'!AT$42:AT$1231,'Capex_FO input'!$F$42:$F$1231,$AK25,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":3.4179999999999997},{"$f":"SUMIFS('Capex_FO input'!AU$42:AU$1231,'Capex_FO input'!$F$42:$F$1231,$AK25,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":5.3529999999999998},{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1231,'Capex_FO input'!$F$42:$F$1231,$AK25,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":10.799000000000001},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1231,'Capex_FO input'!$F$42:$F$1231,$AK25,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":4.6960000000000006},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK25,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":3.5169999999999999},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK25,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":4.766},"Renewals"]
[null,"VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AR$42:AR$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":-1.7908778599999997},{"$f":"SUMIFS('Capex_FO input'!AS$42:AS$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":-1.9498332700000001},{"$f":"SUMIFS('Capex_FO input'!AT$42:AT$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":-1.8872409199999998},{"$f":"SUMIFS('Capex_FO input'!AU$42:AU$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":-0.34117096999999985},{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":0.49919430833333356},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":-0.81780569166666661},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":0.15319430833333347},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":-5.38056916666666E-2},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AR$42:AR$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":0.39999999999999997},{"$f":"SUMIFS('Capex_FO input'!AS$42:AS$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":0.39999999999999997},{"$f":"SUMIFS('Capex_FO input'!AT$42:AT$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":0.39999999999999997},{"$f":"SUMIFS('Capex_FO input'!AU$42:AU$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":2.4306900000000002},{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":4.9786899999999994},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":1.9359999999999999},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":4.0980000000000008},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$24)","v":7.2319999999999993},"Improvements / Compliance"]
[null,"Total tariff revenue - Fixed vs Variable ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Government contributions",null,null,null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$24,'Capex_FO input'!Z$42:Z$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$24,'Capex_FO input'!AA$42:AA$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$24,'Capex_FO input'!AB$42:AB$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$24,'Capex_FO input'!AC$42:AC$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$24,'Capex_FO input'!AD$42:AD$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$24,'Capex_FO input'!AE$42:AE$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$24,'Capex_FO input'!AF$42:AF$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$24,'Capex_FO input'!AG$42:AG$593)","v":0}]
[null,null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S461,RevenueTariffBasket_FO!S461+RevenueTariffBasket_FO!S463)","v":16.409499454687495},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T461,RevenueTariffBasket_FO!T461+RevenueTariffBasket_FO!T463)","v":15.478233653202084},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U461,RevenueTariffBasket_FO!U461+RevenueTariffBasket_FO!U463)","v":15.549662572401685},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V461,RevenueTariffBasket_FO!V461+RevenueTariffBasket_FO!V463)","v":15.7390495805915},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W461,RevenueTariffBasket_FO!W461+RevenueTariffBasket_FO!W463)","v":16.042616177507245},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X461,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":16.284685585435167},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y461,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":16.325774301555001},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z461,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":17.409993164240763},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA461,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":18.048600830786182},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB461,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":18.714019835937354},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC461,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":19.407530613976395},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD461,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":20.130483555423989},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE461,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":21.086064150525949},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF461,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":22.091484387189432},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG461,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":23.149588050786512},null,null,"Customer contributions",null,null,null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$24,'Capex_FO input'!AI$42:AI$593)","v":1.9428778599999996},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$24,'Capex_FO input'!AJ$42:AJ$593)","v":1.9498332700000001},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$24,'Capex_FO input'!AK$42:AK$593)","v":1.9382409199999997},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$24,'Capex_FO input'!AL$42:AL$593)","v":1.7411709699999998},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$24,'Capex_FO input'!AM$42:AM$593)","v":1.9108056916666665},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$24,'Capex_FO input'!AN$42:AN$593)","v":1.9108056916666665},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$24,'Capex_FO input'!AO$42:AO$593)","v":1.9108056916666665},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$24,'Capex_FO input'!AP$42:AP$593)","v":1.9108056916666665}]
[null,null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S462,RevenueTariffBasket_FO!S462+RevenueTariffBasket_FO!S464)","v":9.4344851126568336},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T462,RevenueTariffBasket_FO!T462+RevenueTariffBasket_FO!T464)","v":9.2985302083986632},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U462,RevenueTariffBasket_FO!U462+RevenueTariffBasket_FO!U464)","v":9.7594020752690813},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V462,RevenueTariffBasket_FO!V462+RevenueTariffBasket_FO!V464)","v":9.4067468001792598},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W462,RevenueTariffBasket_FO!W462+RevenueTariffBasket_FO!W464)","v":9.2629895381918068},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X462,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":9.5156041387474897},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y462,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":9.9124760669625029},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z462,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":10.55799648210821},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA462,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":10.934610676937602},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB462,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":11.264315858930857},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC462,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":11.605823150602342},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD462,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":11.959651817577377},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE462,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":12.447195823495417},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF462,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":12.956861066941238},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG462,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":13.485831806248628},null,null,"Total prescribed capex",null,null,null,null,null,null,null,{"$f":"SUM(AC25:AC29)","v":4.5439999999999996},{"$f":"SUM(AD25:AD29)","v":4.3129999999999997},{"$f":"SUM(AE25:AE29)","v":3.8689999999999998},9.1836899999999986,18.18769,7.7250000000000014,9.6790000000000003,13.855]
[null,null,"Total tariff revenue",{"$f":"SUM(D29:D30)","v":25.843984567344329},{"$f":"SUM(E29:E30)","v":24.776763861600749},25.309064647670766,25.145796380770761,25.305605715699052,25.800289724182655,26.238250368517505,27.967989646348975,28.983211507723784,29.97833569486821,31.013353764578738,32.090135373001367,33.533259974021362,35.048345454130668,36.635419857035139]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Sewerage ($m)",null,null,null,null,null,null,null,null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","Sewerage"]
[null,"DIFFERENCES BETWEEN REGULATORY PERIOD 3 AND REGULATORY PERIOD 4 (REV RAV, OPEX, CAPEX)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AQ$42:AQ$1231,'Capex_FO input'!$F$42:$F$1231,$AK33,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":0},{"$f":"SUMIFS('Capex_FO input'!AR$42:AR$1231,'Capex_FO input'!$F$42:$F$1231,$AK33,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":3.5249999999999995},{"$f":"SUMIFS('Capex_FO input'!AS$42:AS$1231,'Capex_FO input'!$F$42:$F$1231,$AK33,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":3.7139999999999995},{"$f":"SUMIFS('Capex_FO input'!AT$42:AT$1231,'Capex_FO input'!$F$42:$F$1231,$AK33,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":4.3359999999999994},{"$f":"SUMIFS('Capex_FO input'!AU$42:AU$1231,'Capex_FO input'!$F$42:$F$1231,$AK33,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":8.3350000000000009},{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1231,'Capex_FO input'!$F$42:$F$1231,$AK33,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":7.3019999999999996},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1231,'Capex_FO input'!$F$42:$F$1231,$AK33,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":3.1649999999999996},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK33,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":3.2699999999999996},"Renewals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AQ$42:AQ$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":0},{"$f":"SUMIFS('Capex_FO input'!AR$42:AR$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":3.9470000000000005},{"$f":"SUMIFS('Capex_FO input'!AS$42:AS$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":3.3059999999999996},{"$f":"SUMIFS('Capex_FO input'!AT$42:AT$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":5.32},{"$f":"SUMIFS('Capex_FO input'!AU$42:AU$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":1.401},{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":1.5920000000000001},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":7.7930000000000001},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":3.7109999999999994},"Growth"]
[null,"$m",null,"Total revenue requirement ","Total operating expenditure","Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AQ$42:AQ$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":0},{"$f":"SUMIFS('Capex_FO input'!AR$42:AR$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":0.92200000000000015},{"$f":"SUMIFS('Capex_FO input'!AS$42:AS$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":0.91100000000000003},{"$f":"SUMIFS('Capex_FO input'!AT$42:AT$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":0.311},{"$f":"SUMIFS('Capex_FO input'!AU$42:AU$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":0.69900000000000007},{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":0.38900000000000001},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":0.57000000000000006},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$32)","v":0.501},"Improvements / Compliance"]
[null,null,"3rd regulatory period",{"$f":"SUM('Rev&RAV_FO'!S23:W23)","v":144.58053867399138},{"$f":"SUM(Opex_Breakdown!S37:W37)","v":95.257773271105592},{"$f":"SUM(Capex_FO_AC!S17:W17)","v":88.189098427760598},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$32,'Capex_FO input'!Y$42:Y$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$32,'Capex_FO input'!Z$42:Z$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$32,'Capex_FO input'!AA$42:AA$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$32,'Capex_FO input'!AB$42:AB$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$32,'Capex_FO input'!AC$42:AC$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$32,'Capex_FO input'!AD$42:AD$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$32,'Capex_FO input'!AE$42:AE$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$32,'Capex_FO input'!AF$42:AF$593)","v":0}]
[null,null,"4th regulatory period",{"$f":"SUM('Rev&RAV_FO'!X23:AB23)","v":158.49937318107067},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":106.89853055441863},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":73.302032357068754},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$32,'Capex_FO input'!AH$42:AH$594)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$32,'Capex_FO input'!AI$42:AI$594)","v":0.51700000000000002},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$32,'Capex_FO input'!AJ$42:AJ$594)","v":0.77300000000000002},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$32,'Capex_FO input'!AK$42:AK$594)","v":0.68500000000000005},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$32,'Capex_FO input'!AL$42:AL$594)","v":0.56399999999999995},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$32,'Capex_FO input'!AM$42:AM$594)","v":0.53900000000000003},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$32,'Capex_FO input'!AN$42:AN$594)","v":0.126},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$32,'Capex_FO input'!AO$42:AO$594)","v":0.123}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,null,null,{"$f":"SUM(AC33:AC37)","v":0},{"$f":"SUM(AD33:AD37)","v":8.9109999999999996},8.7039999999999988,10.651999999999999,10.999000000000001,9.8219999999999992,11.654,7.6049999999999995]
[null,"OPERATING EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($m)",null,null,null,null,null,null,null,null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Total prescribed operating expenditure ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Top 10 Major Projects",null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D19","v":5.2420000000000009},{"$f":"'Capex_FO input'!E19","v":4.6150000000000002},{"$f":"'Capex_FO input'!F19","v":6.7080000000000002},{"$f":"'Capex_FO input'!G19","v":5.8019999999999996},{"$f":"'Capex_FO input'!H19","v":6.2069999999999999},{"$f":"'Capex_FO input'!I19","v":1.796},{"$f":"'Capex_FO input'!J19","v":0.38100000000000001},{"$f":"'Capex_FO input'!K19","v":0.30599999999999999}]
[null,null,"Controllable opex",{"$f":"Opex_Breakdown!S17","v":16.894376953124997},{"$f":"Opex_Breakdown!T17","v":16.964526565464894},{"$f":"Opex_Breakdown!U17","v":18.580779026217229},{"$f":"Opex_Breakdown!V17","v":18.28025415896488},{"$f":"Opex_Breakdown!W17","v":18.311315783257918},{"$f":"Opex_Breakdown!X17","v":21.952596802841917},{"$f":"Opex_Breakdown!Y17","v":18.751438624857258},{"$f":"Opex_Breakdown!Z17","v":18.57629886931689},{"$f":"Opex_Breakdown!AA17","v":18.901404886382032},{"$f":"Opex_Breakdown!AB17","v":18.787396747959697},{"$f":"Opex_Breakdown!AC17","v":18.909457150577172},{"$f":"Opex_Breakdown!AD17","v":19.032297820396284},{"$f":"Opex_Breakdown!AE17","v":19.15592181376083},{"$f":"Opex_Breakdown!AF17","v":19.513395103221335},{"$f":"Opex_Breakdown!AG17","v":19.40554434571991},null,null,"Significant projects",null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":0},{"$f":"'Capex_FO input'!E20","v":0},{"$f":"'Capex_FO input'!F20","v":0},{"$f":"'Capex_FO input'!G20","v":0},{"$f":"'Capex_FO input'!H20","v":0},{"$f":"'Capex_FO input'!I20","v":0},{"$f":"'Capex_FO input'!J20","v":0},{"$f":"'Capex_FO input'!K20","v":0}]
[null,null,"Non-controllable opex",{"$f":"Opex_Breakdown!S34","v":1.2880820312499996},{"$f":"Opex_Breakdown!T34","v":1.2081176470588235},{"$f":"Opex_Breakdown!U34","v":1.2862958801498128},{"$f":"Opex_Breakdown!V34","v":1.2359075785582254},{"$f":"Opex_Breakdown!W34","v":1.2081176470588235},{"$f":"Opex_Breakdown!X34","v":2.1492548845470694},{"$f":"Opex_Breakdown!Y34","v":2.105094293333333},{"$f":"Opex_Breakdown!Z34","v":2.0774403343890517},{"$f":"Opex_Breakdown!AA34","v":1.8120147831238698},{"$f":"Opex_Breakdown!AB34","v":1.7855903276675171},{"$f":"Opex_Breakdown!AC34","v":2.5492075804276801},{"$f":"Opex_Breakdown!AD34","v":2.523957964357459},{"$f":"Opex_Breakdown!AE34","v":2.4992760327150139},{"$f":"Opex_Breakdown!AF34","v":2.4751490223118413},{"$f":"Opex_Breakdown!AG34","v":2.4515644569128461},null,null,"Capital Programs / Allocation",null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":7.6960000000000006},{"$f":"'Capex_FO input'!E21","v":7.6290000000000004},{"$f":"'Capex_FO input'!F21","v":7.1279999999999992},{"$f":"'Capex_FO input'!G21","v":13.816689999999999},{"$f":"'Capex_FO input'!H21","v":21.263690000000015},{"$f":"'Capex_FO input'!I21","v":17.457000000000008},{"$f":"'Capex_FO input'!J21","v":16.780000000000005},{"$f":"'Capex_FO input'!K21","v":23.535000000000011}]
[null,null,"Total prescribed opex",{"$f":"SUM(D42:D43)","v":18.182458984374996},18.172644212523718,19.867074906367041,19.516161737523106,19.519433430316742,24.101851687388987,20.856532918190592,20.653739203705943,20.713419669505903,20.572987075627214,21.458664731004852,21.556255784753745,21.655197846475843,21.988544125533174,21.857108802632755,null,null,"Other Capital expenditure",null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D22","v":0.51700000000000002},{"$f":"'Capex_FO input'!E22","v":0.77300000000000002},{"$f":"'Capex_FO input'!F22","v":0.68500000000000005},{"$f":"'Capex_FO input'!G22","v":0.56399999999999995},{"$f":"'Capex_FO input'!H22","v":0.53900000000000003},{"$f":"'Capex_FO input'!I22","v":0.126},{"$f":"'Capex_FO input'!J22","v":0.123},{"$f":"'Capex_FO input'!K22","v":0.12}]
[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,null,null,{"$f":"SUM(AC41:AC44)","v":13.455000000000002},13.016999999999999,14.520999999999999,{"$f":"SUM(AF41:AF44)","v":20.182690000000001},28.009690000000017,19.379000000000008,17.284000000000006,23.961000000000013]
[null,"Forecast variations to baseline operating expenditure ($m)",null,null,null,null,null,null,null,null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"Water",null,null,null,null,null,null,null,{"$f":"Opex_FO!Z182","v":-0.20134581757636655},{"$f":"Opex_FO!AA182","v":4.9924346774740808E-2},{"$f":"Opex_FO!AB182","v":-0.18090036897143522},{"$f":"Opex_FO!AC182","v":-0.18090036897143522},{"$f":"Opex_FO!AD182","v":-0.18090036897143524},{"$f":"Opex_FO!AE182","v":-0.18090036897143524},{"$f":"Opex_FO!AF182","v":5.2158631028564773E-2},{"$f":"Opex_FO!AG182","v":-0.18090036897143524},null,"Total prescribed capital expenditure by capital type - Water ($m)",null,null,null,null,null,null,null,null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"Sewerage",null,null,null,null,null,null,null,{"$f":"Opex_FO!Z183","v":-9.3545442126308526E-2},{"$f":"Opex_FO!AA183","v":-0.14022658357236795},{"$f":"Opex_FO!AB183","v":-0.14469524328641378},{"$f":"Opex_FO!AC183","v":-0.14469524328641359},{"$f":"Opex_FO!AD183","v":-0.14469524328641375},{"$f":"Opex_FO!AE183","v":-0.14469524328641381},{"$f":"Opex_FO!AF183","v":-0.14469524328641387},{"$f":"Opex_FO!AG183","v":-0.14469524328641375},null,null,"Top 10 Major Projects",null,null,null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!P$42:P$356,'Capex_FO input'!$H$42:$H$356,$U48,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$U48,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":1.593},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$U48,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":1.397},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$U48,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0.98699999999999999},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$U48,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0.97399999999999998},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$U48,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":1.163},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$U48,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$U48,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0}]
[null,null,"Recycled Water",null,null,null,null,null,null,null,{"$f":"Opex_FO!Z184","v":0},{"$f":"Opex_FO!AA184","v":0},{"$f":"Opex_FO!AB184","v":0},{"$f":"Opex_FO!AC184","v":0},{"$f":"Opex_FO!AD184","v":0},{"$f":"Opex_FO!AE184","v":0},{"$f":"Opex_FO!AF184","v":0},{"$f":"Opex_FO!AG184","v":0},null,null,"Significant projects",null,null,null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!P$42:P$356,'Capex_FO input'!$H$42:$H$356,$U49,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$U49,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$U49,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$U49,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$U49,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$U49,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$U49,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$U49,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0}]
[null,null,"Rural water",null,null,null,null,null,null,null,{"$f":"Opex_FO!Z185","v":0},{"$f":"Opex_FO!AA185","v":0},{"$f":"Opex_FO!AB185","v":0},{"$f":"Opex_FO!AC185","v":0},{"$f":"Opex_FO!AD185","v":0},{"$f":"Opex_FO!AE185","v":0},{"$f":"Opex_FO!AF185","v":0},{"$f":"Opex_FO!AG185","v":0},null,null,"Capital Programs / Allocation",null,null,null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!P$42:P$356,'Capex_FO input'!$H$42:$H$356,$U50,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$U50,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":2.9510000000000001},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$U50,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":2.9159999999999999},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$U50,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":2.8820000000000001},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$U50,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":8.2096900000000002},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$U50,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":17.02469},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$U50,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":7.7249999999999996},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$U50,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":9.6790000000000003}]
[null,null,"Bulk Water",null,null,null,null,null,null,null,{"$f":"Opex_FO!Z186","v":0},{"$f":"Opex_FO!AA186","v":0},{"$f":"Opex_FO!AB186","v":0},{"$f":"Opex_FO!AC186","v":0},{"$f":"Opex_FO!AD186","v":0},{"$f":"Opex_FO!AE186","v":0},{"$f":"Opex_FO!AF186","v":0},{"$f":"Opex_FO!AG186","v":0},null,null,"Other Capital expenditure",null,null,null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!P$42:P$356,'Capex_FO input'!$H$42:$H$356,$U51,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$U51,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$U51,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$U51,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$U51,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$U51,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$U51,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$U51,'Capex_FO input'!$E$42:$E$356,$AK$24)","v":0}]
[null,null,"Forecast variations to baseline operating expenditure",null,null,null,null,null,null,null,{"$f":"SUM(K47:K51)","v":-0.29489125970267505},-9.0302236797627139E-2,-0.325595612257849,-0.32559561225784883,-0.325595612257849,-0.32559561225784905,-9.2536612257849093E-2,-0.325595612257849,null,null,"Total prescribed capex",null,null,null,null,null,null,null,{"$f":"SUM(AC48:AC51)","v":0},{"$f":"SUM(AD48:AD51)","v":4.5440000000000005},4.3129999999999997,3.8690000000000002,9.1836900000000004,18.18769,7.7249999999999996,9.6790000000000003]
[]
[null,"Non-controllable operating expenditure ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"Total prescribed capital expenditure by capital type - Sewerage ($m)",null,null,null,null,null,null,null,null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"Opex_FO!X191","v":0.82180373001776197},{"$f":"Opex_FO!Y191","v":0.79403029333333319},{"$f":"Opex_FO!Z191","v":0.7940302933333333},{"$f":"Opex_FO!AA191","v":0.55563696000000007},{"$f":"Opex_FO!AB191","v":0.55563696000000007},{"$f":"Opex_FO!AC191","v":1.3450845699999998},{"$f":"Opex_FO!AD191","v":1.3450845700000003},{"$f":"Opex_FO!AE191","v":1.3450845700000003},{"$f":"Opex_FO!AF191","v":1.3450845699999998},{"$f":"Opex_FO!AG191","v":1.34508457},null,null,"Top 10 Major Projects",null,null,null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!P$42:P$356,'Capex_FO input'!$H$42:$H$356,$U55,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$U55,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":3.6490000000000005},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$U55,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":3.218},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$U55,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":5.7210000000000001},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$U55,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":4.8280000000000003},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$U55,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":5.0439999999999996},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$U55,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":1.796},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$U55,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0.38100000000000001}]
[null,null,"External temporary water purchases",null,null,null,null,null,{"$f":"Opex_FO!X192","v":0},{"$f":"Opex_FO!Y192","v":0},{"$f":"Opex_FO!Z192","v":0},{"$f":"Opex_FO!AA192","v":0},{"$f":"Opex_FO!AB192","v":0},{"$f":"Opex_FO!AC192","v":0},{"$f":"Opex_FO!AD192","v":0},{"$f":"Opex_FO!AE192","v":0},{"$f":"Opex_FO!AF192","v":0},{"$f":"Opex_FO!AG192","v":0},null,null,"Significant projects",null,null,null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!P$42:P$356,'Capex_FO input'!$H$42:$H$356,$U56,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$U56,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$U56,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$U56,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$U56,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$U56,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$U56,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$U56,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0}]
[null,null,"License fees",null,null,null,null,null,{"$f":"Opex_FO!X193","v":8.1065719360568389E-2},{"$f":"Opex_FO!Y193","v":8.1063999999999997E-2},{"$f":"Opex_FO!Z193","v":8.1063999999999997E-2},{"$f":"Opex_FO!AA193","v":8.1063999999999997E-2},{"$f":"Opex_FO!AB193","v":8.1063999999999997E-2},{"$f":"Opex_FO!AC193","v":8.1063999999999997E-2},{"$f":"Opex_FO!AD193","v":8.1063999999999997E-2},{"$f":"Opex_FO!AE193","v":8.1064000000000011E-2},{"$f":"Opex_FO!AF193","v":8.1063999999999997E-2},{"$f":"Opex_FO!AG193","v":8.1063999999999997E-2},null,null,"Capital Programs / Allocation",null,null,null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!P$42:P$356,'Capex_FO input'!$H$42:$H$356,$U57,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$U57,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":4.7449999999999992},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$U57,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":4.7129999999999992},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$U57,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":4.2459999999999996},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$U57,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":5.6069999999999993},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$U57,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":4.238999999999999},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$U57,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":9.7319999999999993},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$U57,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":7.1009999999999991}]
[null,null,"Environmental Contribution",null,null,null,null,null,{"$f":"Opex_FO!X194","v":1.2463854351687389},{"$f":"Opex_FO!Y194","v":1.23},{"$f":"Opex_FO!Z194","v":1.2023460410557185},{"$f":"Opex_FO!AA194","v":1.1753138231238696},{"$f":"Opex_FO!AB194","v":1.1488893676675169},{"$f":"Opex_FO!AC194","v":1.1230590104276803},{"$f":"Opex_FO!AD194","v":1.0978093943574589},{"$f":"Opex_FO!AE194","v":1.0731274627150138},{"$f":"Opex_FO!AF194","v":1.0490004523118415},{"$f":"Opex_FO!AG194","v":1.025415886912846},null,null,"Other Capital expenditure",null,null,null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!P$42:P$356,'Capex_FO input'!$H$42:$H$356,$U58,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$U58,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0.51700000000000002},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$U58,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0.77300000000000002},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$U58,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0.68500000000000005},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$U58,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0.56399999999999995},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$U58,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0.53900000000000003},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$U58,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0.126},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$U58,'Capex_FO input'!$E$42:$E$356,$AK$32)","v":0.123}]
[null,null,"Other non-controllable",null,null,null,null,null,{"$f":"Opex_FO!X195","v":0},{"$f":"Opex_FO!Y195","v":0},{"$f":"Opex_FO!Z195","v":0},{"$f":"Opex_FO!AA195","v":0},{"$f":"Opex_FO!AB195","v":0},{"$f":"Opex_FO!AC195","v":0},{"$f":"Opex_FO!AD195","v":0},{"$f":"Opex_FO!AE195","v":0},{"$f":"Opex_FO!AF195","v":0},{"$f":"Opex_FO!AG195","v":0},null,null,"Total prescribed capex",null,null,null,null,null,null,null,{"$f":"SUM(AC55:AC58)","v":0},{"$f":"SUM(AD55:AD58)","v":8.9109999999999996},8.7039999999999988,10.651999999999999,10.998999999999999,9.8219999999999974,11.653999999999998,7.6049999999999995]
[null,null,"Total non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(I55:I59)","v":2.1492548845470694},2.105094293333333,2.0774403343890517,1.8120147831238698,1.7855903276675171,2.5492075804276801,2.523957964357459,2.4992760327150139,2.4751490223118413,2.4515644569128461]
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[null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!S50","v":0},{"$f":"Opex_Breakdown!T50","v":0},{"$f":"Opex_Breakdown!U50","v":0},{"$f":"Opex_Breakdown!V50","v":0},{"$f":"Opex_Breakdown!W50","v":0},{"$f":"Opex_Breakdown!X50","v":0.82180373001776197},{"$f":"Opex_Breakdown!Y50","v":0.79403029333333319},{"$f":"Opex_Breakdown!Z50","v":0.7940302933333333},{"$f":"Opex_Breakdown!AA50","v":0.55563696000000007},{"$f":"Opex_Breakdown!AB50","v":0.55563696000000007},{"$f":"Opex_Breakdown!AC50","v":1.3450845699999998},{"$f":"Opex_Breakdown!AD50","v":1.3450845700000003},{"$f":"Opex_Breakdown!AE50","v":1.3450845700000003},{"$f":"Opex_Breakdown!AF50","v":1.3450845699999998},{"$f":"Opex_Breakdown!AG50","v":1.34508457},null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
[null,null,"License fees",{"$f":"Opex_Breakdown!S54","v":1.0028320312499998E-2},{"$f":"Opex_Breakdown!T54","v":7.5777988614800758E-3},{"$f":"Opex_Breakdown!U54","v":1.2820224719101124E-2},{"$f":"Opex_Breakdown!V54","v":1.8981515711645098E-2},{"$f":"Opex_Breakdown!W54","v":1.7553846153846156E-2},{"$f":"Opex_Breakdown!X54","v":2.12797513321492E-2},{"$f":"Opex_Breakdown!Y54","v":1.7205175219839938E-2},{"$f":"Opex_Breakdown!Z54","v":1.7205175219839938E-2},{"$f":"Opex_Breakdown!AA54","v":1.7205175219839934E-2},{"$f":"Opex_Breakdown!AB54","v":1.7205175219839938E-2},{"$f":"Opex_Breakdown!AC54","v":1.7205175219839938E-2},{"$f":"Opex_Breakdown!AD54","v":1.7205175219839938E-2},{"$f":"Opex_Breakdown!AE54","v":1.7205175219839941E-2},{"$f":"Opex_Breakdown!AF54","v":1.7205175219839941E-2},{"$f":"Opex_Breakdown!AG54","v":1.7205175219839941E-2}]
[null,null,"Total prescribed opex - Water",{"$f":"SUM(D63:D70)","v":10.689075195312499},10.316631878557875,10.43032116104869,10.39765249537893,9.7871145488187903,14.274005610734296,11.261417779741819,11.168487805214534,11.211994050222675,11.042103994930457,11.89631742620864,11.961497260918264,12.027092730769656,12.326166535430783,12.159543615292257,null,"$m",null,"3rd regulatory period","4th regulatory period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital expenditure",{"$f":"SUM(Capex_FO_AC!S17:W17)","v":88.189098427760598},{"$f":"SUM('Capex_FO input'!D16:F16)","v":40.992999999999995}]
[null,"Total prescribed operating expenditure - Sewerage ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Regulatory depreciation",{"$f":"SUM(RollForward_FO!S17:W17)","v":19.940941752080903},{"$f":"SUM(RollForward_FO!X17:AB17)","v":24.333638237828296}]
[null,null,"Operations and maintenance",{"$f":"Opex_Breakdown!S60","v":0.97943261718749985},{"$f":"Opex_Breakdown!T60","v":1.2481717267552181},{"$f":"Opex_Breakdown!U60","v":1.9048717228464418},{"$f":"Opex_Breakdown!V60","v":1.5048123844731978},{"$f":"Opex_Breakdown!W60","v":1.8088780464581642},{"$f":"Opex_Breakdown!X60","v":1.9658436944937832},{"$f":"Opex_Breakdown!Y60","v":2.0132546720925393},{"$f":"Opex_Breakdown!Z60","v":2.0565932532830535},{"$f":"Opex_Breakdown!AA60","v":2.1131633659207449},{"$f":"Opex_Breakdown!AB60","v":2.170094088167335},{"$f":"Opex_Breakdown!AC60","v":2.227388669506627},{"$f":"Opex_Breakdown!AD60","v":2.2850495046161159},{"$f":"Opex_Breakdown!AE60","v":2.3430780281292667},{"$f":"Opex_Breakdown!AF60","v":2.4014775129286443},{"$f":"Opex_Breakdown!AG60","v":2.4602496755657453}]
[null,null,"Treatment",{"$f":"Opex_Breakdown!S62","v":1.2903105468749998},{"$f":"Opex_Breakdown!T62","v":1.3596736242884249},{"$f":"Opex_Breakdown!U62","v":1.1484784644194757},{"$f":"Opex_Breakdown!V62","v":1.1547088724584103},{"$f":"Opex_Breakdown!W62","v":1.8538823989778161},{"$f":"Opex_Breakdown!X62","v":1.2423321492007104},{"$f":"Opex_Breakdown!Y62","v":1.4028910840870255},{"$f":"Opex_Breakdown!Z62","v":1.2773427218834286},{"$f":"Opex_Breakdown!AA62","v":1.2639790479694037},{"$f":"Opex_Breakdown!AB62","v":1.2629302425926969},{"$f":"Opex_Breakdown!AC62","v":1.2629302425926969},{"$f":"Opex_Breakdown!AD62","v":1.2629302425926969},{"$f":"Opex_Breakdown!AE62","v":1.2629302425926974},{"$f":"Opex_Breakdown!AF62","v":1.2629302425926976},{"$f":"Opex_Breakdown!AG62","v":1.2629302425926976},null,"LABOUR COSTS"]
[null,null,"Customer service and billing",{"$f":"Opex_Breakdown!S63","v":0.30864941406249996},{"$f":"Opex_Breakdown!T63","v":0.42327419354838708},{"$f":"Opex_Breakdown!U63","v":0.36964981273408237},{"$f":"Opex_Breakdown!V63","v":0.43973844731977813},{"$f":"Opex_Breakdown!W63","v":0.41240746729981131},{"$f":"Opex_Breakdown!X63","v":0.48630293910807276},{"$f":"Opex_Breakdown!Y63","v":0.47812467691392835},{"$f":"Opex_Breakdown!Z63","v":0.47812467691392835},{"$f":"Opex_Breakdown!AA63","v":0.47812467691392835},{"$f":"Opex_Breakdown!AB63","v":0.47812467691392846},{"$f":"Opex_Breakdown!AC63","v":0.47812467691392835},{"$f":"Opex_Breakdown!AD63","v":0.47812467691392846},{"$f":"Opex_Breakdown!AE63","v":0.47812467691392846},{"$f":"Opex_Breakdown!AF63","v":0.47812467691392857},{"$f":"Opex_Breakdown!AG63","v":0.47812467691392863}]
[null,null,"GSL Payments",{"$f":"Opex_Breakdown!S64","v":0},{"$f":"Opex_Breakdown!T64","v":0},{"$f":"Opex_Breakdown!U64","v":0},{"$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},{"$f":"Opex_Breakdown!AG64","v":0},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"Corporate costs",{"$f":"Opex_Breakdown!S66","v":2.5059658203124999},{"$f":"Opex_Breakdown!T66","v":2.4974259962049334},{"$f":"Opex_Breakdown!U66","v":2.5832752808988766},{"$f":"Opex_Breakdown!V66","v":2.6911571164510164},{"$f":"Opex_Breakdown!W66","v":2.7881277919723799},{"$f":"Opex_Breakdown!X66","v":3.1557595608512226},{"$f":"Opex_Breakdown!Y66","v":2.7985032916632218},{"$f":"Opex_Breakdown!Z66","v":2.7985032916632209},{"$f":"Opex_Breakdown!AA66","v":2.7985032916632209},{"$f":"Opex_Breakdown!AB66","v":2.7985032916632218},{"$f":"Opex_Breakdown!AC66","v":2.7985032916632209},{"$f":"Opex_Breakdown!AD66","v":2.7985032916632209},{"$f":"Opex_Breakdown!AE66","v":2.7985032916632222},{"$f":"Opex_Breakdown!AF66","v":2.7985032916632218},{"$f":"Opex_Breakdown!AG66","v":2.7985032916632222},null,null,"Labour costs per water connections",{"$f":"(Expenditure_Detail!S34*1000000)/Opex_FO!S15","v":440.42722912975182},{"$f":"(Expenditure_Detail!T34*1000000)/Opex_FO!T15","v":447.31571538605954},{"$f":"(Expenditure_Detail!U34*1000000)/Opex_FO!U15","v":473.24510331121343},{"$f":"(Expenditure_Detail!V34*1000000)/Opex_FO!V15","v":473.47621051435891},{"$f":"(Expenditure_Detail!Y34*1000000)/Opex_FO!W15","v":482.10299965926833},{"$f":"(Expenditure_Detail!X34*1000000)/Opex_FO!X15","v":486.72928228584061},{"$f":"(Expenditure_Detail!Y34*1000000)/Opex_FO!Y15","v":466.99501722589588},{"$f":"(Expenditure_Detail!Z34*1000000)/Opex_FO!Z15","v":459.45609411668931},{"$f":"(Expenditure_Detail!AA34*1000000)/Opex_FO!AA15","v":452.04870719879693},{"$f":"(Expenditure_Detail!AB34*1000000)/Opex_FO!AB15","v":444.7607427494583},{"$f":"(Expenditure_Detail!AC34*1000000)/Opex_FO!AC15","v":437.59027543033812},{"$f":"(Expenditure_Detail!AD34*1000000)/Opex_FO!AD15","v":430.53541094355586},{"$f":"(Expenditure_Detail!AE34*1000000)/Opex_FO!AE15","v":423.59428553124906},{"$f":"(Expenditure_Detail!AF34*1000000)/Opex_FO!AF15","v":416.76506548320407},{"$f":"(Expenditure_Detail!AG34*1000000)/Opex_FO!AG15","v":410.04594665242706}]
[null,null,"Other operating expenditure",{"$f":"Opex_Breakdown!S67","v":1.1309716796874998},{"$f":"Opex_Breakdown!T67","v":1.1269269449715369},{"$f":"Opex_Breakdown!U67","v":2.1570028089887643},{"$f":"Opex_Breakdown!V67","v":2.1111663585951939},{"$f":"Opex_Breakdown!W67","v":1.6784593758848052},{"$f":"Opex_Breakdown!X67","v":1.671436329803744},{"$f":"Opex_Breakdown!Y67","v":1.6084825889118979},{"$f":"Opex_Breakdown!Z67","v":1.6084825889118979},{"$f":"Opex_Breakdown!AA67","v":1.6084825889118979},{"$f":"Opex_Breakdown!AB67","v":1.6084825889118979},{"$f":"Opex_Breakdown!AC67","v":1.6084825889118979},{"$f":"Opex_Breakdown!AD67","v":1.6084825889118977},{"$f":"Opex_Breakdown!AE67","v":1.6084825889118983},{"$f":"Opex_Breakdown!AF67","v":1.6084825889118983},{"$f":"Opex_Breakdown!AG67","v":1.6084825889118983}]
[null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!S61","v":0},{"$f":"Opex_Breakdown!T61","v":0},{"$f":"Opex_Breakdown!U61","v":0},{"$f":"Opex_Breakdown!V61","v":0},{"$f":"Opex_Breakdown!W61","v":0},{"$f":"Opex_Breakdown!X61","v":0},{"$f":"Opex_Breakdown!Y61","v":0},{"$f":"Opex_Breakdown!Z61","v":0},{"$f":"Opex_Breakdown!AA61","v":0},{"$f":"Opex_Breakdown!AB61","v":0},{"$f":"Opex_Breakdown!AC61","v":0},{"$f":"Opex_Breakdown!AD61","v":0},{"$f":"Opex_Breakdown!AE61","v":0},{"$f":"Opex_Breakdown!AF61","v":0},{"$f":"Opex_Breakdown!AG61","v":0},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"License fees",{"$f":"Opex_Breakdown!S65","v":5.125585937499999E-2},{"$f":"Opex_Breakdown!T65","v":8.6603415559772298E-3},{"$f":"Opex_Breakdown!U65","v":9.7220037453183514E-2},{"$f":"Opex_Breakdown!V65","v":5.5890018484288352E-2},{"$f":"Opex_Breakdown!W65","v":5.3694117647058823E-2},{"$f":"Opex_Breakdown!X65","v":5.9785968028419179E-2},{"$f":"Opex_Breakdown!Y65","v":6.385882478016007E-2},{"$f":"Opex_Breakdown!Z65","v":6.385882478016007E-2},{"$f":"Opex_Breakdown!AA65","v":6.385882478016007E-2},{"$f":"Opex_Breakdown!AB65","v":6.385882478016007E-2},{"$f":"Opex_Breakdown!AC65","v":6.385882478016007E-2},{"$f":"Opex_Breakdown!AD65","v":6.385882478016007E-2},{"$f":"Opex_Breakdown!AE65","v":6.385882478016007E-2},{"$f":"Opex_Breakdown!AF65","v":6.385882478016007E-2},{"$f":"Opex_Breakdown!AG65","v":6.385882478016007E-2},null,null,"FTE's per water connections",{"$f":"Expenditure_Detail!S33/Opex_FO!S15","v":4.2615479395355996E-3},{"$f":"Expenditure_Detail!T33/Opex_FO!T15","v":4.1784068254473276E-3},{"$f":"Expenditure_Detail!U33/Opex_FO!U15","v":4.2963954874606731E-3},{"$f":"Expenditure_Detail!V33/Opex_FO!V15","v":4.4147908043637241E-3},{"$f":"Expenditure_Detail!Y33/Opex_FO!W15","v":4.6327172552732398E-3},{"$f":"Expenditure_Detail!X33/Opex_FO!X15","v":4.5610726814433811E-3},{"$f":"Expenditure_Detail!Y33/Opex_FO!Y15","v":4.4875387125947741E-3},{"$f":"Expenditure_Detail!Z33/Opex_FO!Z15","v":4.4151902641165457E-3},{"$f":"Expenditure_Detail!AA33/Opex_FO!AA15","v":4.3440082229569922E-3},{"$f":"Expenditure_Detail!AB33/Opex_FO!AB15","v":4.2739737842065169E-3},{"$f":"Expenditure_Detail!AC33/Opex_FO!AC15","v":4.205068446129741E-3},{"$f":"Expenditure_Detail!AD33/Opex_FO!AD15","v":4.1372740052777026E-3},{"$f":"Expenditure_Detail!AE33/Opex_FO!AE15","v":4.0705725516788603E-3},{"$f":"Expenditure_Detail!AF33/Opex_FO!AF15","v":4.0049464641076305E-3},{"$f":"Expenditure_Detail!AG33/Opex_FO!AG15","v":3.9403784054291994E-3}]
[null,null,"Total prescribed opex - Sewerage",{"$f":"SUM(D74:D81)","v":6.2665859374999995},6.6641328273244778,8.2604981273408242,7.9574731977818844,8.5954491982400363,8.5814606414859522,8.3651151384487719,8.2829053574356895,8.3261117961593563,8.3819937130292406,8.4392882943685308,8.4969491294780202,8.554977652991175,8.6133771377905521,8.6721493004276535]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Controllable opex per water connections",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Average unit labour cost (labour costs per FTE)",{"$f":"(Expenditure_Detail!S34*1000000)/Expenditure_Detail!S33","v":103349.11993920857},{"$f":"(Expenditure_Detail!T34*1000000)/Expenditure_Detail!T33","v":107054.13189108776},{"$f":"(Expenditure_Detail!U34*1000000)/Expenditure_Detail!U33","v":110149.33441123192},{"$f":"(Expenditure_Detail!V34*1000000)/Expenditure_Detail!V33","v":107247.71149889128},{"$f":"(Expenditure_Detail!Y34*1000000)/Expenditure_Detail!Y33","v":104064.84425754873},{"$f":"(Expenditure_Detail!X34*1000000)/Expenditure_Detail!X33","v":106713.77464912749},{"$f":"(Expenditure_Detail!Y34*1000000)/Expenditure_Detail!Y33","v":104064.84425754873},{"$f":"(Expenditure_Detail!Z34*1000000)/Expenditure_Detail!Z33","v":104062.58091543963},{"$f":"(Expenditure_Detail!AA34*1000000)/Expenditure_Detail!AA33","v":104062.58091543958},{"$f":"(Expenditure_Detail!AB34*1000000)/Expenditure_Detail!AB33","v":104062.5809154396},{"$f":"(Expenditure_Detail!AC34*1000000)/Expenditure_Detail!AC33","v":104062.58091543963},{"$f":"(Expenditure_Detail!AD34*1000000)/Expenditure_Detail!AD33","v":104062.58091543963},{"$f":"(Expenditure_Detail!AE34*1000000)/Expenditure_Detail!AE33","v":104062.58091543964},{"$f":"(Expenditure_Detail!AF34*1000000)/Expenditure_Detail!AF33","v":104062.5809154396},{"$f":"(Expenditure_Detail!AG34*1000000)/Expenditure_Detail!AG33","v":104062.58091543964}]
[null,null,"Controllable opex per water connections",{"$f":"(Opex_Breakdown!S17*1000000)/Opex_FO!S15","v":870.8441728414947},{"$f":"(Opex_Breakdown!T17*1000000)/Opex_FO!T15","v":863.90622628023095},{"$f":"(Opex_Breakdown!U17*1000000)/Opex_FO!U15","v":937.05073509593171},{"$f":"(Opex_Breakdown!V17*1000000)/Opex_FO!V15","v":911.82432955730644},{"$f":"(Opex_Breakdown!W17*1000000)/Opex_FO!W15","v":898.8472306723894},{"$f":"(Opex_Breakdown!X17*1000000)/Opex_FO!X15","v":1060.9219409840478},{"$f":"(Opex_Breakdown!Y17*1000000)/Opex_FO!Y15","v":891.60673069555696},{"$f":"(Opex_Breakdown!Z17*1000000)/Opex_FO!Z15","v":869.0387673378691},{"$f":"(Opex_Breakdown!AA17*1000000)/Opex_FO!AA15","v":869.99200444341557},{"$f":"(Opex_Breakdown!AB17*1000000)/Opex_FO!AB15","v":850.80297173714951},{"$f":"(Opex_Breakdown!AC17*1000000)/Opex_FO!AC15","v":842.5247508745291},{"$f":"(Opex_Breakdown!AD17*1000000)/Opex_FO!AD15","v":834.32651724780078},{"$f":"(Opex_Breakdown!AE17*1000000)/Opex_FO!AE15","v":826.20742379102091},{"$f":"(Opex_Breakdown!AF17*1000000)/Opex_FO!AF15","v":828.0567288146774},{"$f":"(Opex_Breakdown!AG17*1000000)/Opex_FO!AG15","v":810.20384035044276}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHEMICAL COSTS"]
[null,"Controllable water opex per water connections",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"Controllable water opex per water connections",{"$f":"(Opex_Breakdown!S12*1000000)/Opex_FO!S15","v":550.46633376288662},{"$f":"(Opex_Breakdown!T12*1000000)/Opex_FO!T15","v":524.98111115223276},{"$f":"(Opex_Breakdown!U12*1000000)/Opex_FO!U15","v":525.36693410306054},{"$f":"(Opex_Breakdown!V12*1000000)/Opex_FO!V15","v":517.69109036648456},{"$f":"(Opex_Breakdown!W12*1000000)/Opex_FO!W15","v":479.55825165251036},{"$f":"(Opex_Breakdown!X12*1000000)/Opex_FO!X15","v":649.08767298397379},{"$f":"(Opex_Breakdown!Y12*1000000)/Opex_FO!Y15","v":496.89269565163175},{"$f":"(Opex_Breakdown!Z12*1000000)/Opex_FO!Z15","v":484.53429108671764},{"$f":"(Opex_Breakdown!AA12*1000000)/Opex_FO!AA15","v":489.69783758137532},{"$f":"(Opex_Breakdown!AB12*1000000)/Opex_FO!AB15","v":474.10927770519987},{"$f":"(Opex_Breakdown!AC12*1000000)/Opex_FO!AC15","v":469.35133975327193},{"$f":"(Opex_Breakdown!AD12*1000000)/Opex_FO!AD15","v":464.64173562282195},{"$f":"(Opex_Breakdown!AE12*1000000)/Opex_FO!AE15","v":459.97992086187134},{"$f":"(Opex_Breakdown!AF12*1000000)/Opex_FO!AF15","v":465.25537468005746},{"$f":"(Opex_Breakdown!AG12*1000000)/Opex_FO!AG15","v":450.79779236910764},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chemical costs per water volume",{"$f":"(Expenditure_Detail!S114*1000000)/Opex_FO!S19","v":276.23175212443698},{"$f":"(Expenditure_Detail!T114*1000000)/Opex_FO!T19","v":244.15528629575445},{"$f":"(Expenditure_Detail!U114*1000000)/Opex_FO!U19","v":230.44920465954974},{"$f":"(Expenditure_Detail!V114*1000000)/Opex_FO!V19","v":219.71594781764784},{"$f":"(Expenditure_Detail!W114*1000000)/Opex_FO!W19","v":257.57494031744125},{"$f":"(Expenditure_Detail!X114*1000000)/Opex_FO!X19","v":184.4585654342963},{"$f":"(Expenditure_Detail!Y114*1000000)/Opex_FO!Y19","v":178.01659792972706},{"$f":"(Expenditure_Detail!Z114*1000000)/Opex_FO!Z19","v":175.29636902753089},{"$f":"(Expenditure_Detail!AA114*1000000)/Opex_FO!AA19","v":172.43882392342371},{"$f":"(Expenditure_Detail!AB114*1000000)/Opex_FO!AB19","v":170.64157920011147},{"$f":"(Expenditure_Detail!AC114*1000000)/Opex_FO!AC19","v":168.83453674177525},{"$f":"(Expenditure_Detail!AD114*1000000)/Opex_FO!AD19","v":167.01767560618299},{"$f":"(Expenditure_Detail!AE114*1000000)/Opex_FO!AE19","v":165.19098024647062},{"$f":"(Expenditure_Detail!AF114*1000000)/Opex_FO!AF19","v":163.35444109120928},{"$f":"(Expenditure_Detail!AG114*1000000)/Opex_FO!AG19","v":161.50805516698719}]
[null,"Controllable sewerage opex per sewerage connections",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"Controllable sewerage opex per sewerage connections",{"$f":"(Opex_Breakdown!S13*1000000)/Opex_FO!S17","v":374.12448553090945},{"$f":"(Opex_Breakdown!T13*1000000)/Opex_FO!T17","v":392.2598270624448},{"$f":"(Opex_Breakdown!U13*1000000)/Opex_FO!U17","v":475.13404865186197},{"$f":"(Opex_Breakdown!V13*1000000)/Opex_FO!V17","v":445.78748543286866},{"$f":"(Opex_Breakdown!W13*1000000)/Opex_FO!W17","v":475.75777434515868},{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":466.76204598003687},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":447.35842762386494},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":435.78718423557143},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":431.01533114473028},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":426.93465064956501},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":422.94485528405858},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":418.99093505965197},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":415.07254700169602},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":411.18944074894898},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":407.34129072847622},null,"ENERGY COSTS"]
[]
[null,"TOTEX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy costs per water volume",{"$f":"(Expenditure_Detail!S92*1000000)/Opex_FO!S19","v":203.0302947991502},{"$f":"(Expenditure_Detail!T92*1000000)/Opex_FO!T19","v":199.26010400220167},{"$f":"(Expenditure_Detail!U92*1000000)/Opex_FO!U19","v":195.84767521001177},{"$f":"(Expenditure_Detail!V92*1000000)/Opex_FO!V19","v":177.16309930186048},{"$f":"(Expenditure_Detail!W92*1000000)/Opex_FO!W19","v":184.58731992848081},{"$f":"(Expenditure_Detail!X92*1000000)/Opex_FO!X19","v":237.89226071631097},{"$f":"(Expenditure_Detail!Y92*1000000)/Opex_FO!Y19","v":224.77217654286653},{"$f":"(Expenditure_Detail!Z92*1000000)/Opex_FO!Z19","v":166.57912236007792},{"$f":"(Expenditure_Detail!AA92*1000000)/Opex_FO!AA19","v":158.1300786781598},{"$f":"(Expenditure_Detail!AB92*1000000)/Opex_FO!AB19","v":156.03667353697932},{"$f":"(Expenditure_Detail!AC92*1000000)/Opex_FO!AC19","v":154.38429259054999},{"$f":"(Expenditure_Detail!AD92*1000000)/Opex_FO!AD19","v":152.72293332978057},{"$f":"(Expenditure_Detail!AE92*1000000)/Opex_FO!AE19","v":151.05258153843491},{"$f":"(Expenditure_Detail!AF92*1000000)/Opex_FO!AF19","v":149.3732284642856},{"$f":"(Expenditure_Detail!AG92*1000000)/Opex_FO!AG19","v":147.6848713884099}]
[null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"Total prescribed expenditure per water connections",{"$f":"(SUM(Capex_FO_AC!S17,Opex_Breakdown!S37)*1000000)/Opex_FO!S15","v":1653.4092602287369},{"$f":"(SUM(Capex_FO_AC!T17,Opex_Breakdown!T37)*1000000)/Opex_FO!T15","v":1999.7574091197357},{"$f":"(SUM(Capex_FO_AC!U17,Opex_Breakdown!U37)*1000000)/Opex_FO!U15","v":1563.0083846097616},{"$f":"(SUM(Capex_FO_AC!V17,Opex_Breakdown!V37)*1000000)/Opex_FO!V15","v":1394.6414925804686},{"$f":"(SUM(Capex_FO_AC!W17,Opex_Breakdown!W37)*1000000)/Opex_FO!W15","v":2608.9156639438575},{"$f":"(SUM(Capex_FO_AC!X17,Opex_Breakdown!X37)*1000000)/Opex_FO!X15","v":1895.3504427848829},{"$f":"(SUM(Capex_FO_AC!Y17,Opex_Breakdown!Y37)*1000000)/Opex_FO!Y15","v":1809.1726015909501},{"$f":"(SUM(Capex_FO_AC!Z17,Opex_Breakdown!Z37)*1000000)/Opex_FO!Z15","v":1595.679359035177},{"$f":"(SUM(Capex_FO_AC!AA17,Opex_Breakdown!AA37)*1000000)/Opex_FO!AA15","v":1552.5404378874241},{"$f":"(SUM(Capex_FO_AC!AB17,Opex_Breakdown!AB37)*1000000)/Opex_FO!AB15","v":1589.2605502830679},{"$f":"(SUM(Capex_FO_AC!AC17,Opex_Breakdown!AC37)*1000000)/Opex_FO!AC15","v":1855.3611423872578},{"$f":"(SUM(Capex_FO_AC!AD17,Opex_Breakdown!AD37)*1000000)/Opex_FO!AD15","v":2172.8423604410495},{"$f":"(SUM(Capex_FO_AC!AE17,Opex_Breakdown!AE37)*1000000)/Opex_FO!AE15","v":1769.8317637584794},{"$f":"(SUM(Capex_FO_AC!AF17,Opex_Breakdown!AF37)*1000000)/Opex_FO!AF15","v":1666.5420983276549},{"$f":"(SUM(Capex_FO_AC!AG17,Opex_Breakdown!AG37)*1000000)/Opex_FO!AG15","v":1912.9588455824539},null,"COMPOSITION OF RAV"]
[]
[null,"INTEREST COVER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Existing assets ",{"$f":"+'Rev&RAV_FO'!S37","v":121.1032723217405},{"$f":"+'Rev&RAV_FO'!T37","v":130.42501950294542},{"$f":"+'Rev&RAV_FO'!U37","v":146.33465468090489},{"$f":"+'Rev&RAV_FO'!V37","v":151.82282346638263},{"$f":"+'Rev&RAV_FO'!W37","v":149.38102459807763},{"$f":"+'Rev&RAV_FO'!X37","v":159.93016794996561},{"$f":"+'Rev&RAV_FO'!Y37","v":162.15944637381364},{"$f":"+'Rev&RAV_FO'!Z37","v":172.47441841070366},{"$f":"+'Rev&RAV_FO'!AA37","v":167.44909750074967},{"$f":"+'Rev&RAV_FO'!AB37","v":162.43168845945868},{"$f":"+'Rev&RAV_FO'!AC37","v":157.42201340513051},{"$f":"+'Rev&RAV_FO'!AD37","v":152.41989845536034},{"$f":"+'Rev&RAV_FO'!AE37","v":147.42517363712292},{"$f":"+'Rev&RAV_FO'!AF37","v":142.43767279887842},{"$f":"+'Rev&RAV_FO'!AG37","v":137.45723352465436}]
[null,null,"Interest cover",{"$f":"Indicators_FO!S225","v":4.3823524442188875},{"$f":"Indicators_FO!T225","v":4.1590075034418383},{"$f":"Indicators_FO!U225","v":3.4864402598839943},{"$f":"Indicators_FO!V225","v":3.2749804101319806},{"$f":"Indicators_FO!W225","v":3.9944830163829863},{"$f":"Indicators_FO!X225","v":2.4216110546732144},{"$f":"Indicators_FO!Y225","v":3.2014961707381251},{"$f":"Indicators_FO!Z225","v":3.875469411091744},{"$f":"Indicators_FO!AA225","v":4.1651937176208342},{"$f":"Indicators_FO!AB225","v":4.3925483671702903},{"$f":"Indicators_FO!AC225","v":3.786646036133404},{"$f":"Indicators_FO!AD225","v":3.3647280151714893},{"$f":"Indicators_FO!AE225","v":3.1519704206959047},{"$f":"Indicators_FO!AF225","v":3.3124779075004862},{"$f":"Indicators_FO!AG225","v":3.3969013891456803},null,null,"New assets",null,null,null,null,null,{"$f":"+'Rev&RAV_FO'!X54","v":0},{"$f":"+'Rev&RAV_FO'!Y54","v":0},{"$f":"+'Rev&RAV_FO'!Z54","v":0},{"$f":"+'Rev&RAV_FO'!AA54","v":10.816462675714284},{"$f":"+'Rev&RAV_FO'!AB54","v":20.56092529857143},{"$f":"+'Rev&RAV_FO'!AC54","v":31.470324914285719},{"$f":"+'Rev&RAV_FO'!AD54","v":47.744444837142865},{"$f":"+'Rev&RAV_FO'!AE54","v":71.151489681190469},{"$f":"+'Rev&RAV_FO'!AF54","v":85.701299410952359},{"$f":"+'Rev&RAV_FO'!AG54","v":97.520789491392833}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(V99,V100)","v":121.1032723217405},{"$f":"SUM(W99,W100)","v":130.42501950294542},146.33465468090489,151.82282346638263,149.38102459807763,159.93016794996561,162.15944637381364,172.47441841070366,178.26556017646396,182.9926137580301,188.89233831941624,200.16434329250319,218.57666331831339,228.1389722098308,234.97802301604719]
[null,"INTERNAL FINANCING RATIO"]
[null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"Internal financing ratio",{"$f":"Indicators_FO!S251","v":0.63603329793465579},{"$f":"Indicators_FO!T251","v":0.42477960874750881},{"$f":"Indicators_FO!U251","v":0.67415955393146398},{"$f":"Indicators_FO!V251","v":3.0534657320754595},{"$f":"Indicators_FO!W251","v":0.49502992412060631},{"$f":"Indicators_FO!X251","v":0.57647240378710962},{"$f":"Indicators_FO!Y251","v":0.473608697439802},{"$f":"Indicators_FO!Z251","v":0.86057207614223163},{"$f":"Indicators_FO!AA251","v":1.0312688168619539},{"$f":"Indicators_FO!AB251","v":0.97404071894053856},{"$f":"Indicators_FO!AC251","v":0.61067365852658051},{"$f":"Indicators_FO!AD251","v":0.43877876825460849},{"$f":"Indicators_FO!AE251","v":0.66485433383398684},{"$f":"Indicators_FO!AF251","v":0.82699352302841589},{"$f":"Indicators_FO!AG251","v":0.63643365543779828}]

{"sheet":"Household Bill","index":23,"n_rows":172,"n_cols":49,"rows_kept":172,"cut":false,"hidden":false,"merged":[[2,1,2,5],[4,1,4,17],[7,3,7,7],[7,13,7,17],[7,8,7,9],[7,10,7,12]]}
[null,"Household Bill"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[]
[null,"Average Annual Household Bill"]
[]
[null,{"$f":"\"Billing\"&IF(C7=\"Q\",\" : Quarterly\",\" : Triannual\")","v":"Billing : Quarterly"},"Q",2014,{"$f":"D7+1","v":2015},{"$f":"E7+1","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"Q","3rd Reg Period",null,null,null,null,"4th Reg Period (A)",null,"4th Reg Period (B)",null,null,"5th Reg Period"]
[null,null,"T","2013-14",{"$f":"+CONCATENATE(E7-1,\"-\",RIGHT(E7,2))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[null,"Avg. annual consumption (kL per household)",null,113.92643822697265,119.27118960263665,115.93586784890077,116,118,{"$f":"+'[2]Demand Stats'!$AH$29","v":121.55027039599931},121,121,121,121,121,121,121,121,121]
[]
[null,"Supply charge Water (annual)",null,342.39,339.73,331.84,323.07,329.93,{"$f":"+RevenuePriceCap_FO!X84","v":310.07637655417403},{"$f":"+RevenuePriceCap_FO!Y84","v":305.77999999999997},{"$f":"+RevenuePriceCap_FO!Z84","v":321.06899999999996},{"$f":"+RevenuePriceCap_FO!AA84","v":327.49037999999996},{"$f":"+RevenuePriceCap_FO!AB84","v":334.04018759999997},{"$f":"+RevenuePriceCap_FO!AC84","v":340.720991352},{"$f":"+RevenuePriceCap_FO!AD84","v":347.53541117904001},{"$f":"+RevenuePriceCap_FO!AE84","v":357.96147351441124},{"$f":"+RevenuePriceCap_FO!AF84","v":368.70031771984361},{"$f":"+RevenuePriceCap_FO!AG84","v":379.76132725143896}]
[null,"Tier 1",null,1.6618999999999999,1.7104999999999999,1.7332000000000001,1.7559,1.7931999999999999,{"$f":"+RevenuePriceCap_FO!X78","v":1.8442451154529307},{"$f":"+RevenuePriceCap_FO!Y78","v":1.8482000000000001},{"$f":"+RevenuePriceCap_FO!Z78","v":1.9406100000000002},{"$f":"+RevenuePriceCap_FO!AA78","v":1.9794222000000001},{"$f":"+RevenuePriceCap_FO!AB78","v":2.0190106440000002},{"$f":"+RevenuePriceCap_FO!AC78","v":2.0593908568800003},{"$f":"+RevenuePriceCap_FO!AD78","v":2.1005786740176005},{"$f":"+RevenuePriceCap_FO!AE78","v":2.1635960342381284},{"$f":"+RevenuePriceCap_FO!AF78","v":2.2285039152652724},{"$f":"+RevenuePriceCap_FO!AG78","v":2.2953590327232307}]
[null,"Tier 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,453.94,467.23,473.43,479.63,489.82,{"$f":"+RevenuePriceCap_FO!X93","v":481.22637655417401},{"$f":"+RevenuePriceCap_FO!Y93","v":474.56},{"$f":"+RevenuePriceCap_FO!Z93","v":498.28800000000001},{"$f":"+RevenuePriceCap_FO!AA93","v":508.25376},{"$f":"+RevenuePriceCap_FO!AB93","v":518.41883519999999},{"$f":"+RevenuePriceCap_FO!AC93","v":528.78721190399995},{"$f":"+RevenuePriceCap_FO!AD93","v":539.36295614207995},{"$f":"+RevenuePriceCap_FO!AE93","v":555.54384482634237},{"$f":"+RevenuePriceCap_FO!AF93","v":572.21016017113266},{"$f":"+RevenuePriceCap_FO!AG93","v":589.37646497626667}]
[null,"Volumetric wastewater",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Water Fixed",null,{"$f":"D13","v":342.39},339.73,331.84,323.07,329.93,310.07637655417403,305.77999999999997,321.06899999999996,327.49037999999996,334.04018759999997,340.720991352,347.53541117904001,357.96147351441124,368.70031771984361,379.76132725143896]
[null,"Water Variable",null,{"$f":"(D14*D$142)+(D15*D$143)+(D16*D$144)","v":189.33434768940586},204.01336981530997,200.94004615571484,203.68439999999998,211.5976,224.16849245980467,223.63220000000001,234.81381000000002,239.51008620000002,244.30028792400003,249.18629368248003,254.17001955612966,261.79512014281352,269.64897374709795,277.73844295951091]
[null,"Sewerage Fixed",null,{"$f":"D17","v":453.94},467.23,473.43,479.63,489.82,481.22637655417401,474.56,498.28800000000001,508.25376,518.41883519999999,528.78721190399995,539.36295614207995,555.54384482634237,572.21016017113266,589.37646497626667]
[null,"Sewerage Variable",null,{"$f":"D18*D$152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period"]
[null,"Total Household Bill - Maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D9","v":"2013-14"},{"$f":"E9","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25",{"$f":"P9","v":"2025-26"},{"$f":"Q9","v":"2026-27"},{"$f":"R9","v":"2027-28"}]
[null,"Owner Occupier",null,{"$f":"SUM(D20:D23)","v":985.66434768940576},{"$f":"SUM(E20:E23)","v":1010.97336981531},1006.2100461557147,1006.3844,1031.3476000000001,1015.4712455681527,1003.9721999999999,1054.1708100000001,1075.2542261999999,1096.759310724,1118.6944969384799,1141.0683868772496,1175.3004384835672,1210.5594516380743,1246.8762351872165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"IF(D26=\"0\",\"\",D26)","v":985.66434768940576},{"$f":"IF(E26=\"0\",\"\",E26)","v":1010.97336981531},1006.2100461557147,1006.3844,1031.3476000000001,1015.4712455681527,1003.9721999999999,1054.1708100000001,1075.2542261999999,1096.759310724,1118.6944969384799,1141.0683868772496,1175.3004384835672,1210.5594516380743,1246.8762351872165]
[null,"YoY Change",null,null,{"$f":"IF(E26=0,\"-\",E26/D26-1)","v":2.5677120396242037E-2},{"$f":"IF(F26=0,\"-\",F26/E26-1)","v":-4.7116212966771265E-3},1.7327778126596804E-4,2.4804836005009712E-2,-1.5393795876237459E-2,-1.1323851481111147E-2,5.0000000000000044E-2,1.9999999999999796E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,{"$f":"E27","v":2.5677120396242037E-2},-4.7116212966771265E-3,1.7327778126596804E-4,2.4804836005009712E-2,-1.5393795876237459E-2,-1.1323851481111147E-2,5.0000000000000044E-2,1.9999999999999796E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tenant Bill",{"$f":"D29","v":189.33434768940586},{"$f":"E29","v":204.01336981530997},200.94004615571484,203.68439999999998,211.5976,224.16849245980467,223.63220000000001,234.81381000000002,239.51008620000002,244.30028792400003,249.18629368248003,254.17001955612966,261.79512014281352,269.64897374709795,277.73844295951091]
[null,"Tenant",null,{"$f":"D21+D23","v":189.33434768940586},204.01336981530997,200.94004615571484,203.68439999999998,211.5976,224.16849245980467,223.63220000000001,234.81381000000002,239.51008620000002,244.30028792400003,249.18629368248003,254.17001955612966,261.79512014281352,269.64897374709795,277.73844295951091,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,7.7529631073514294E-2,-1.5064324766447257E-2,1.3657575464865124E-2,3.8850299777499098E-2,5.9409428366884454E-2,-2.3923632349930335E-3,5.0000000000000044E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.9999999999999805E-2,3.0000000000000027E-2,3.0000000000000027E-2]
[null,"YoY Change",null,null,{"$f":"IF(E29=0,\"-\",E29/D29-1)","v":7.7529631073514294E-2},{"$f":"IF(F29=0,\"-\",F29/E29-1)","v":-1.5064324766447257E-2},1.3657575464865124E-2,3.8850299777499098E-2,5.9409428366884454E-2,-2.3923632349930335E-3,5.0000000000000044E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.9999999999999805E-2,3.0000000000000027E-2,3.0000000000000027E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Adjustments to Max. Prices (show / hide)"]
[]
[null,"1. Carbon Tax Reduction"]
[null,{"$f":"B13","v":"Supply charge Water (annual)"},null,0,0,0.9,0.91,0.93]
[null,"Tier 1",null,0,0,0,0,0]
[null,"Tier 2",null,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,0,0,1.6,1.62,1.62]
[null,"Volumetric wastewater",null,0,0,0,0,0]
[]
[null,"2. Efficiency Savings - Tariff Reduction"]
[null,{"$f":"B35","v":"Supply charge Water (annual)"},null,0,0,27.46,27.72,28.31]
[null,"Tier 1",null,0,0,0,0,0]
[null,"Tier 2",null,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,0,0,21.36,21.56,22.14]
[null,"Volumetric wastewater",null,0,0,0,0,0]
[]
[null,"3. Other adjustments"]
[null,{"$f":"B43","v":"Supply charge Water (annual)"},null,0,27.129999999999995,0,0,0]
[null,"Tier 1",null,0,4.9999999999994493E-4,0,0,0]
[null,"Tier 2",null,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,0,21.129999999999995,0,0,0]
[null,"Volumetric wastewater",null,0,0,0,0,0]
[]
[null,"Supply charge Water (annual)",null,{"$f":"D13-D35-D43-D51","v":342.39},{"$f":"E13-E35-E43-E51","v":312.60000000000002},{"$f":"F13-F35-F43-F51","v":303.48},294.43999999999994,300.69,310.07637655417403,305.77999999999997,321.06899999999996,327.49037999999996,334.04018759999997,340.720991352,347.53541117904001,357.96147351441124,368.70031771984361,379.76132725143896]
[null,"Tier 1",null,{"$f":"D14-D36-D44-D52","v":1.6618999999999999},1.71,1.7332000000000001,1.7559,1.7931999999999999,1.8442451154529307,1.8482000000000001,1.9406100000000002,1.9794222000000001,2.0190106440000002,2.0593908568800003,2.1005786740176005,2.1635960342381284,2.2285039152652724,2.2953590327232307]
[null,"Tier 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,453.94,446.1,450.46999999999997,456.45,466.06,481.22637655417401,474.56,498.28800000000001,508.25376,518.41883519999999,528.78721190399995,539.36295614207995,555.54384482634237,572.21016017113266,589.37646497626667]
[null,"Volumetric wastewater",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Water Fixed",null,{"$f":"D58","v":342.39},312.60000000000002,303.48,294.43999999999994,300.69,310.07637655417403,305.77999999999997,321.06899999999996,327.49037999999996,334.04018759999997,340.720991352,347.53541117904001,357.96147351441124,368.70031771984361,379.76132725143896]
[null,"Water Variable",null,{"$f":"(D59*D$142)+(D60*D$143)+(D61*D$144)","v":189.33434768940586},203.95373422050866,200.94004615571484,203.68439999999998,211.5976,224.16849245980467,223.63220000000001,234.81381000000002,239.51008620000002,244.30028792400003,249.18629368248003,254.17001955612966,261.79512014281352,269.64897374709795,277.73844295951091]
[null,"Sewerage Fixed",null,{"$f":"D62","v":453.94},446.1,450.46999999999997,456.45,466.06,481.22637655417401,474.56,498.28800000000001,508.25376,518.41883519999999,528.78721190399995,539.36295614207995,555.54384482634237,572.21016017113266,589.37646497626667]
[null,"Sewerage Variable",null,{"$f":"D63*D$152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Owner Occupier",null,{"$f":"SUM(D65:D68)","v":985.66434768940576},962.65373422050868,954.8900461557148,954.57439999999997,978.34760000000006,1015.4712455681527,1003.9721999999999,1054.1708100000001,1075.2542261999999,1096.759310724,1118.6944969384799,1141.0683868772496,1175.3004384835672,1210.5594516380743,1246.8762351872165]
[null,"Tenant",null,{"$f":"D66+D68","v":189.33434768940586},203.95373422050866,200.94004615571484,203.68439999999998,211.5976,224.16849245980467,223.63220000000001,234.81381000000002,239.51008620000002,244.30028792400003,249.18629368248003,254.17001955612966,261.79512014281352,269.64897374709795,277.73844295951091]
[]
[null,"4. Efficiency Savings - Rebate"]
[null,"Owner Occupier",null,0,0,0,0,0]
[null,"Tenant",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period"]
[null,"Total Household Bill - Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI25","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Owner Occupier",null,{"$f":"D70-D74","v":985.66434768940576},962.65373422050868,954.8900461557148,954.57439999999997,978.34760000000006,1015.4712455681527,1003.9721999999999,1054.1708100000001,1075.2542261999999,1096.759310724,1118.6944969384799,1141.0683868772496,1175.3004384835672,1210.5594516380743,1246.8762351872165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"D78","v":985.66434768940576},{"$f":"E78","v":962.65373422050868},954.8900461557148,954.57439999999997,978.34760000000006,1015.4712455681527,1003.9721999999999,1054.1708100000001,1075.2542261999999,1096.759310724,1118.6944969384799,1141.0683868772496,1175.3004384835672,1210.5594516380743,1246.8762351872165]
[null,"YoY Change",null,null,{"$f":"IF(E78=0,\"-\",E78/D78-1)","v":-2.3345283333863653E-2},{"$f":"IF(F78=0,\"-\",F78/E78-1)","v":-8.0648812639576573E-3},-3.305575935005356E-4,2.4904501943483925E-2,3.794525132800719E-2,-1.1323851481111147E-2,5.0000000000000044E-2,1.9999999999999796E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,-2.3345283333863653E-2,-8.0648812639576573E-3,-3.305575935005356E-4,2.4904501943483925E-2,3.794525132800719E-2,-1.1323851481111147E-2,5.0000000000000044E-2,1.9999999999999796E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tenant Bill",{"$f":"D81","v":189.33434768940586},{"$f":"E81","v":203.95373422050866},200.94004615571484,203.68439999999998,211.5976,224.16849245980467,223.63220000000001,234.81381000000002,239.51008620000002,244.30028792400003,249.18629368248003,254.17001955612966,261.79512014281352,269.64897374709795,277.73844295951091]
[null,"Tenant",null,{"$f":"D71-D75","v":189.33434768940586},203.95373422050866,200.94004615571484,203.68439999999998,211.5976,224.16849245980467,223.63220000000001,234.81381000000002,239.51008620000002,244.30028792400003,249.18629368248003,254.17001955612966,261.79512014281352,269.64897374709795,277.73844295951091,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,7.7214656027892126E-2,-1.4776331878952109E-2,1.3657575464865124E-2,3.8850299777499098E-2,5.9409428366884454E-2,-2.3923632349930335E-3,5.0000000000000044E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.9999999999999805E-2,3.0000000000000027E-2,3.0000000000000027E-2]
[null,"YoY Change",null,null,{"$f":"IF(E81=0,\"-\",E81/D81-1)","v":7.7214656027892126E-2},{"$f":"IF(F81=0,\"-\",F81/E81-1)","v":-1.4776331878952109E-2},1.3657575464865124E-2,3.8850299777499098E-2,5.9409428366884454E-2,-2.3923632349930335E-3,5.0000000000000044E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.9999999999999805E-2,3.0000000000000027E-2,3.0000000000000027E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CPI Adjustment to Actual Prices (Show / Hide)"]
[]
[null,null,null,null,null,null,null,"Forecast Inflation",2.3E-2]
[null,"Year","2012-13",{"$f":"D9","v":"2013-14"},{"$f":"E9","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Dollars",{"$f":"+\"$,\"&C87","v":"$,2012-13"},"$,2013-14","$,2014-15","$,2015-16","$,2016-17","$,2017-18",{"$f":"+\"$,\"&I87","v":"$,2018-19"},"$,2019-20","$,2020-21","$,2021-22","$,2022-23","$,2023-24","$,2024-25","$,2025-26","$,2026-27","$,2027-28"]
[null,"CPI Index",99.9,102.4,105.4,106.8,108.2,110.5,{"$f":"H89*(1+$I$86)","v":113.04149999999998},{"$f":"I89*(1+$I$86)","v":115.64145449999998},118.30120795349997,121.02213573643046,123.80564485836834,126.6531746901108,129.56619770798335,132.54622025526695,135.59478332113807,138.71346333752422]
[null,"Inflation",0,{"$f":"D89/C89-1","v":2.5025025025025016E-2},{"$f":"E89/D89-1","v":2.9296875E-2},{"$f":"F89/E89-1","v":1.3282732447817747E-2},{"$f":"G89/F89-1","v":1.3108614232209881E-2},{"$f":"H89/G89-1","v":2.1256931608133023E-2},{"$f":"I89/H89-1","v":2.2999999999999909E-2},2.2999999999999909E-2,2.2999999999999909E-2,2.2999999999999909E-2,2.2999999999999909E-2,2.2999999999999909E-2,2.2999999999999909E-2,2.2999999999999909E-2,2.2999999999999909E-2,2.2999999999999909E-2]
[]
[null,"Household Bill - Actual ($17-18)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Owner Occupier",null,{"$f":"D78*($H$89/D$89)","v":1063.6319376921811},{"$f":"E78*($H$89/E$89)","v":1009.2337536182752},{"$f":"F78*($H$89/F$89)","v":987.97144288582854},{"$f":"G78*($H$89/G$89)","v":974.86572273567458},{"$f":"H78*($H$89/H$89)","v":978.34760000000006},{"$f":"I78","v":1015.4712455681527},{"$f":"J78","v":1003.9721999999999},1054.1708100000001,1075.2542261999999,1096.759310724,1118.6944969384799,1141.0683868772496,1175.3004384835672,1210.5594516380743,1246.8762351872165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"D93","v":1063.6319376921811},{"$f":"E93","v":1009.2337536182752},987.97144288582854,974.86572273567458,978.34760000000006,1015.4712455681527,1003.9721999999999,1054.1708100000001,1075.2542261999999,1096.759310724,1118.6944969384799,1141.0683868772496,1175.3004384835672,1210.5594516380743,1246.8762351872165]
[null,"YoY Change",null,null,{"$f":"IF(E93=0,\"-\",E93/D93-1)","v":-5.1143804681097249E-2},{"$f":"IF(F93=0,\"-\",F93/E93-1)","v":-2.1067776078849576E-2},-1.326528235661617E-2,3.5716480568777076E-3,3.794525132800719E-2,-1.1323851481111147E-2,5.0000000000000044E-2,1.9999999999999796E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,-5.1143804681097249E-2,-2.1067776078849576E-2,-1.326528235661617E-2,3.5716480568777076E-3,3.794525132800719E-2,-1.1323851481111147E-2,5.0000000000000044E-2,1.9999999999999796E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tenant Bill",{"$f":"D96","v":204.31099042655612},{"$f":"E96","v":213.82246329569455},207.90145224912445,208.01410536044358,211.5976,224.16849245980467,223.63220000000001,234.81381000000002,239.51008620000002,244.30028792400003,249.18629368248003,254.17001955612966,261.79512014281352,269.64897374709795,277.73844295951091]
[null,"Tenant",null,{"$f":"D81*($H$89/D$89)","v":204.31099042655612},{"$f":"E81*($H$89/E$89)","v":213.82246329569455},{"$f":"F81*($H$89/F$89)","v":207.90145224912445},{"$f":"G81*($H$89/G$89)","v":208.01410536044358},{"$f":"H81*($H$89/H$89)","v":211.5976},{"$f":"I81","v":224.16849245980467},{"$f":"J81","v":223.63220000000001},234.81381000000002,239.51008620000002,244.30028792400003,249.18629368248003,254.17001955612966,261.79512014281352,269.64897374709795,277.73844295951091,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,4.6553897317420656E-2,-2.7691248876793417E-2,5.4185822225116809E-4,1.7227171365840732E-2,5.9409428366884454E-2,-2.3923632349930335E-3,5.0000000000000044E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.9999999999999805E-2,3.0000000000000027E-2,3.0000000000000027E-2]
[null,"YoY Change",null,null,{"$f":"IF(E96=0,\"-\",E96/D96-1)","v":4.6553897317420656E-2},{"$f":"IF(F96=0,\"-\",F96/E96-1)","v":-2.7691248876793417E-2},5.4185822225116809E-4,1.7227171365840732E-2,5.9409428366884454E-2,-2.3923632349930335E-3,5.0000000000000044E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.9999999999999805E-2,3.0000000000000027E-2,3.0000000000000027E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Workings (show / hide)"]
[]
[null,null,null,{"$f":"D9","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Inclining Blocks"]
[null,"First block",null,0,0,0,0,0,{"$f":"H103","v":0},{"$f":"I103","v":0},0,0,0,0,0,0,0,0]
[null,"Middle Block",null,0,0,0,0,0,{"$f":"H104","v":0},0,0,0,0,0,0,0,0,0]
[null,"Third Block",null,0,0,0,0,0,{"$f":"H105","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Relative","T1",{"$f":"D103","v":0},{"$f":"E103","v":0},{"$f":"F103","v":0},{"$f":"G103","v":0},{"$f":"H103","v":0},{"$f":"I103","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"T2",{"$f":"D104-D103","v":0},{"$f":"E104-E103","v":0},{"$f":"F104-F103","v":0},{"$f":"G104-G103","v":0},{"$f":"H104-H103","v":0},{"$f":"I104-I103","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"T3"]
[]
[null,"Monthly Load Profile"]
[null,"Jan",0.14492753623188406,{"$f":"$C112*D$11","v":16.511078003909081},17.285679652556038,16.802299688246489,16.811594202898551,17.10144927536232,17.615981216811495,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973]
[null,"Feb",0.14492753623188406,16.511078003909081,17.285679652556038,16.802299688246489,16.811594202898551,17.10144927536232,17.615981216811495,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973]
[null,"Mar",0.10144927536231885,11.557754602736356,12.099975756789226,11.761609781772542,11.768115942028986,11.971014492753625,12.331186851768047,12.27536231884058,12.27536231884058,12.27536231884058,12.27536231884058,12.27536231884058,12.27536231884058,12.27536231884058,12.27536231884058,12.27536231884058]
[null,"Apr",5.7971014492753624E-2,6.6044312015636315,6.9142718610224145,6.7209198752985957,6.72463768115942,6.8405797101449277,7.0463924867245975,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885]
[null,"May",5.7971014492753624E-2,6.6044312015636315,6.9142718610224145,6.7209198752985957,6.72463768115942,6.8405797101449277,7.0463924867245975,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885]
[null,"Jun",5.7971014492753624E-2,6.6044312015636315,6.9142718610224145,6.7209198752985957,6.72463768115942,6.8405797101449277,7.0463924867245975,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885]
[null,"Jul",5.7971014492753624E-2,6.6044312015636315,6.9142718610224145,6.7209198752985957,6.72463768115942,6.8405797101449277,7.0463924867245975,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885]
[null,"Aug",5.7971014492753624E-2,6.6044312015636315,6.9142718610224145,6.7209198752985957,6.72463768115942,6.8405797101449277,7.0463924867245975,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885]
[null,"Sep",5.7971014492753624E-2,6.6044312015636315,6.9142718610224145,6.7209198752985957,6.72463768115942,6.8405797101449277,7.0463924867245975,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885]
[null,"Oct",5.7971014492753624E-2,6.6044312015636315,6.9142718610224145,6.7209198752985957,6.72463768115942,6.8405797101449277,7.0463924867245975,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885]
[null,"Nov",5.7971014492753624E-2,6.6044312015636315,6.9142718610224145,6.7209198752985957,6.72463768115942,6.8405797101449277,7.0463924867245975,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885,7.0144927536231885]
[null,"Dec",0.14492753623188406,16.511078003909081,17.285679652556038,16.802299688246489,16.811594202898551,17.10144927536232,17.615981216811495,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973,17.536231884057973]
[null,"Total",{"$f":"SUM(C112:C123)","v":1.0000000000000002},113.92643822697262,119.27118960263665,115.93586784890076,116,117.99999999999997,{"$f":"SUM(I112:I123)","v":121.55027039599932},121,121,121,121,121,121,121,121,121]
[]
[null,"Periodic Consumption"]
[null,"P1",null,{"$f":"IF($C$7=\"Q\",SUM(D112:D114),SUM(D112:D115))","v":44.579910610554521},{"$f":"IF($C$7=\"Q\",SUM(E112:E114),SUM(E112:E115))","v":46.671335061901303},{"$f":"IF($C$7=\"Q\",SUM(F112:F114),SUM(F112:F115))","v":45.366209158265519},{"$f":"IF($C$7=\"Q\",SUM(G112:G114),SUM(G112:G115))","v":45.391304347826086},{"$f":"IF($C$7=\"Q\",SUM(H112:H114),SUM(H112:H115))","v":46.173913043478265},{"$f":"IF($C$7=\"Q\",SUM(I112:I114),SUM(I112:I115))","v":47.563149285391034},47.347826086956523,47.347826086956523,47.347826086956523,47.347826086956523,47.347826086956523,47.347826086956523,47.347826086956523,47.347826086956523,47.347826086956523]
[null,"P2",null,{"$f":"IF($C$7=\"Q\",SUM(D115:D117),SUM(D116:D119))","v":19.813293604690895},{"$f":"IF($C$7=\"Q\",SUM(E115:E117),SUM(E116:E119))","v":20.742815583067244},{"$f":"IF($C$7=\"Q\",SUM(F115:F117),SUM(F116:F119))","v":20.162759625895788},{"$f":"IF($C$7=\"Q\",SUM(G115:G117),SUM(G116:G119))","v":20.173913043478258},{"$f":"IF($C$7=\"Q\",SUM(H115:H117),SUM(H116:H119))","v":20.521739130434781},{"$f":"IF($C$7=\"Q\",SUM(I115:I117),SUM(I116:I119))","v":21.139177460173791},21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566]
[null,"P3",null,{"$f":"IF($C$7=\"Q\",SUM(D118:D120),SUM(D120:D123))","v":19.813293604690895},{"$f":"IF($C$7=\"Q\",SUM(E118:E120),SUM(E120:E123))","v":20.742815583067244},{"$f":"IF($C$7=\"Q\",SUM(F118:F120),SUM(F120:F123))","v":20.162759625895788},{"$f":"IF($C$7=\"Q\",SUM(G118:G120),SUM(G120:G123))","v":20.173913043478258},{"$f":"IF($C$7=\"Q\",SUM(H118:H120),SUM(H120:H123))","v":20.521739130434781},{"$f":"IF($C$7=\"Q\",SUM(I118:I120),SUM(I120:I123))","v":21.139177460173791},21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566]
[null,"P4",null,{"$f":"IF($C$7=\"Q\",SUM(D121:D123),0)","v":29.719940407036344},{"$f":"IF($C$7=\"Q\",SUM(E121:E123),0)","v":31.114223374600869},{"$f":"IF($C$7=\"Q\",SUM(F121:F123),0)","v":30.244139438843682},{"$f":"IF($C$7=\"Q\",SUM(G121:G123),0)","v":30.260869565217391},{"$f":"IF($C$7=\"Q\",SUM(H121:H123),0)","v":30.782608695652176},{"$f":"IF($C$7=\"Q\",SUM(I121:I123),0)","v":31.70876619026069},31.565217391304351,31.565217391304351,31.565217391304351,31.565217391304351,31.565217391304351,31.565217391304351,31.565217391304351,31.565217391304351,31.565217391304351]
[null,"Total",null,{"$f":"SUM(D127:D130)","v":113.92643822697266},{"$f":"SUM(E127:E130)","v":119.27118960263665},{"$f":"SUM(F127:F130)","v":115.93586784890078},{"$f":"SUM(G127:G130)","v":115.99999999999999},{"$f":"SUM(H127:H130)","v":118},{"$f":"SUM(I127:I130)","v":121.55027039599929},121,121,121,121,121,121,121,121,121]
[]
[null,"Consumption by Tier"]
[null,"P1","T1",{"$f":"IF(D107=0,D127,IF(D127<D107,D127,D107))","v":44.579910610554521},{"$f":"IF(E107=0,E127,IF(E127<E107,E127,E107))","v":46.671335061901303},{"$f":"IF(F107=0,F127,IF(F127<F107,F127,F107))","v":45.366209158265519},{"$f":"IF(G107=0,G127,IF(G127<G107,G127,G107))","v":45.391304347826086},{"$f":"IF(H107=0,H127,IF(H127<H107,H127,H107))","v":46.173913043478265},{"$f":"IF(I107=0,I127,IF(I127<I107,I127,I107))","v":47.563149285391034},47.347826086956523,47.347826086956523,47.347826086956523,47.347826086956523,47.347826086956523,47.347826086956523,47.347826086956523,47.347826086956523,47.347826086956523]
[null,null,"T2",{"$f":"IF((D127-D134)<D108,(D127-D134),D108)","v":0},{"$f":"IF((E127-E134)<E108,(E127-E134),E108)","v":0},{"$f":"IF((F127-F134)<F108,(F127-F134),F108)","v":0},{"$f":"IF((G127-G134)<G108,(G127-G134),G108)","v":0},{"$f":"IF((H127-H134)<H108,(H127-H134),H108)","v":0},{"$f":"IF((I127-I134)<I108,(I127-I134),I108)","v":0},0,0,0,0,0,0,0,0,0]
[null,"P2","T1",{"$f":"IF(D107=0,D128,IF(D128<D107,D128,D107))","v":19.813293604690895},{"$f":"IF(E107=0,E128,IF(E128<E107,E128,E107))","v":20.742815583067244},{"$f":"IF(F107=0,F128,IF(F128<F107,F128,F107))","v":20.162759625895788},{"$f":"IF(G107=0,G128,IF(G128<G107,G128,G107))","v":20.173913043478258},{"$f":"IF(H107=0,H128,IF(H128<H107,H128,H107))","v":20.521739130434781},{"$f":"IF(I107=0,I128,IF(I128<I107,I128,I107))","v":21.139177460173791},21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566]
[null,null,"T2",{"$f":"IF((D128-D136)<D108,(D128-D136),D108)","v":0},{"$f":"IF((E128-E136)<E108,(E128-E136),E108)","v":0},{"$f":"IF((F128-F136)<F108,(F128-F136),F108)","v":0},{"$f":"IF((G128-G136)<G108,(G128-G136),G108)","v":0},{"$f":"IF((H128-H136)<H108,(H128-H136),H108)","v":0},{"$f":"IF((I128-I136)<I108,(I128-I136),I108)","v":0},0,0,0,0,0,0,0,0,0]
[null,"P3","T1",{"$f":"IF(D107=0,D129,IF(D129<D107,D129,D107))","v":19.813293604690895},{"$f":"IF(E107=0,E129,IF(E129<E107,E129,E107))","v":20.742815583067244},{"$f":"IF(F107=0,F129,IF(F129<F107,F129,F107))","v":20.162759625895788},{"$f":"IF(G107=0,G129,IF(G129<G107,G129,G107))","v":20.173913043478258},{"$f":"IF(H107=0,H129,IF(H129<H107,H129,H107))","v":20.521739130434781},{"$f":"IF(I107=0,I129,IF(I129<I107,I129,I107))","v":21.139177460173791},21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566,21.043478260869566]
[null,null,"T2",{"$f":"IF((D129-D138)<D108,(D129-D138),D108)","v":0},{"$f":"IF((E129-E138)<E108,(E129-E138),E108)","v":0},{"$f":"IF((F129-F138)<F108,(F129-F138),F108)","v":0},{"$f":"IF((G129-G138)<G108,(G129-G138),G108)","v":0},{"$f":"IF((H129-H138)<H108,(H129-H138),H108)","v":0},{"$f":"IF((I129-I138)<I108,(I129-I138),I108)","v":0},0,0,0,0,0,0,0,0,0]
[null,"P4","T1",{"$f":"IF($C$7=\"T\",0,IF(D107=0,D130,IF(D130<D107,D130,D107)))","v":29.719940407036344},{"$f":"IF($C$7=\"T\",0,IF(E107=0,E130,IF(E130<E107,E130,E107)))","v":31.114223374600869},{"$f":"IF($C$7=\"T\",0,IF(F107=0,F130,IF(F130<F107,F130,F107)))","v":30.244139438843682},{"$f":"IF($C$7=\"T\",0,IF(G107=0,G130,IF(G130<G107,G130,G107)))","v":30.260869565217391},{"$f":"IF($C$7=\"T\",0,IF(H107=0,H130,IF(H130<H107,H130,H107)))","v":30.782608695652176},{"$f":"IF($C$7=\"T\",0,IF(I107=0,I130,IF(I130<I107,I130,I107)))","v":31.70876619026069},31.565217391304351,31.565217391304351,31.565217391304351,31.565217391304351,31.565217391304351,31.565217391304351,31.565217391304351,31.565217391304351,31.565217391304351]
[null,null,"T2",{"$f":"IF($C$7=\"T\",0,IF((D130-D140)<D108,(D130-D140),D108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((E130-E140)<E108,(E130-E140),E108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((F130-F140)<F108,(F130-F140),F108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((G130-G140)<G108,(G130-G140),G108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((H130-H140)<H108,(H130-H140),H108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((I130-I140)<I108,(I130-I140),I108))","v":0},0,0,0,0,0,0,0,0,0]
[null,"All","T1",{"$f":"D134+D136+D138+D140","v":113.92643822697266},119.27118960263665,115.93586784890078,115.99999999999999,118,121.55027039599929,121,121,121,121,121,121,121,121,121]
[null,null,"T2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"T3",{"$f":"SUM(D127:D130)-SUM(D142:D143)","v":0},{"$f":"SUM(E127:E130)-SUM(E142:E143)","v":0},{"$f":"SUM(F127:F130)-SUM(F142:F143)","v":0},{"$f":"SUM(G127:G130)-SUM(G142:G143)","v":0},{"$f":"SUM(H127:H130)-SUM(H142:H143)","v":0},{"$f":"SUM(I127:I130)-SUM(I142:I143)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D142:D144)","v":113.92643822697266},{"$f":"SUM(E142:E144)","v":119.27118960263665},{"$f":"SUM(F142:F144)","v":115.93586784890078},{"$f":"SUM(G142:G144)","v":115.99999999999999},{"$f":"SUM(H142:H144)","v":118},{"$f":"SUM(I142:I144)","v":121.55027039599929},121,121,121,121,121,121,121,121,121]
[]
[null,"Variable Wastewater"]
[null,null,"P1",{"$f":"D127*$G$159*$H$159","v":20.412508532814673},{"$f":"E127*$G$159*$H$159","v":21.370142114267978},{"$f":"F127*$G$159*$H$159","v":20.772543481173017},{"$f":"G127*$G$159*$H$159","v":20.784034212401995},{"$f":"H127*$G$159*$H$159","v":21.142379629857203},{"$f":"I127*$G$159*$H$159","v":21.778491193423818},21.679897756040013,21.679897756040013,21.679897756040013,21.679897756040013,21.679897756040013,21.679897756040013,21.679897756040013,21.679897756040013,21.679897756040013]
[null,null,"P2",{"$f":"D128*$G$162*$H$162","v":13.716895572478309},{"$f":"E128*$G$162*$H$162","v":14.360410788277322},{"$f":"F128*$G$162*$H$162","v":13.958833587158621},{"$f":"G128*$G$162*$H$162","v":13.966555183946486},{"$f":"H128*$G$162*$H$162","v":14.207357859531772},{"$f":"I128*$G$162*$H$162","v":14.634815164735702},14.568561872909697,14.568561872909697,14.568561872909697,14.568561872909697,14.568561872909697,14.568561872909697,14.568561872909697,14.568561872909697,14.568561872909697]
[null,null,"P3",{"$f":"D129*$G$165*$H$165","v":16.226911082773551},{"$f":"E129*$G$165*$H$165","v":16.988181308387418},{"$f":"F129*$G$165*$H$165","v":16.513120643166879},{"$f":"G129*$G$165*$H$165","v":16.522255192878337},{"$f":"H129*$G$165*$H$165","v":16.807121661721069},{"$f":"I129*$G$165*$H$165","v":17.31279815729367},17.234421364985167,17.234421364985167,17.234421364985167,17.234421364985167,17.234421364985167,17.234421364985167,17.234421364985167,17.234421364985167,17.234421364985167]
[null,null,"P4",{"$f":"D130*$G$168*$H$168","v":16.052257440982448},{"$f":"E130*$G$168*$H$168","v":16.80533395575311},{"$f":"F130*$G$168*$H$168","v":16.335386467946883},{"$f":"G130*$G$168*$H$168","v":16.344422700587085},{"$f":"H130*$G$168*$H$168","v":16.626223091976517},{"$f":"I130*$G$168*$H$168","v":17.126456885541977},17.048923679060668,17.048923679060668,17.048923679060668,17.048923679060668,17.048923679060668,17.048923679060668,17.048923679060668,17.048923679060668,17.048923679060668]
[null,null,"Total",{"$f":"SUM(D148:D151)","v":66.408572629048976},{"$f":"SUM(E148:E151)","v":69.524068166685822},{"$f":"SUM(F148:F151)","v":67.579884179445401},{"$f":"SUM(G148:G151)","v":67.61726728981391},{"$f":"SUM(H148:H151)","v":68.783082243086554},{"$f":"SUM(I148:I151)","v":70.852561400995171},70.531804672995548,70.531804672995548,70.531804672995548,70.531804672995548,70.531804672995548,70.531804672995548,70.531804672995548,70.531804672995548,70.531804672995548]
[null,null,"% of water",{"$f":"IF(D152=0,0,D152/D131)","v":0.58290747663632658},{"$f":"IF(E152=0,0,E152/E131)","v":0.58290747663632669},{"$f":"IF(F152=0,0,F152/F131)","v":0.5829074766363268},{"$f":"IF(G152=0,0,G152/G131)","v":0.58290747663632692},{"$f":"IF(H152=0,0,H152/H131)","v":0.58290747663632669},{"$f":"IF(I152=0,0,I152/I131)","v":0.58290747663632692},0.5829074766363268,0.5829074766363268,0.5829074766363268,0.5829074766363268,0.5829074766363268,0.5829074766363268,0.5829074766363268,0.5829074766363268,0.5829074766363268]
[]
[null,"Sewerage Disposal Charge"]
[null,null,"Month","SI","No. Days","S.I * Days","SF","DF"]
[null,null,"Jan",2,31,{"$f":"E157*D157","v":62}]
[null,null,"Feb",2,28,56]
[null,null,"Mar",1.9,31,58.9,{"$f":"SUM(E157:E159)/SUM(F157:F159)","v":0.50876201243640473},0.9]
[null,null,"Apr",1.5,30,45]
[null,null,"May",1.3,31,40.300000000000004]
[null,null,"Jun",1.1000000000000001,30,33,{"$f":"SUM(E160:E162)/SUM(F160:F162)","v":0.76923076923076916},0.9]
[null,null,"Jul",1,31,31]
[null,null,"Aug",1.1000000000000001,31,34.1]
[null,null,"Sep",1.2,30,36,{"$f":"SUM(E163:E165)/SUM(F163:F165)","v":0.90999010880316522},0.9]
[null,null,"Oct",1.4,31,43.4]
[null,null,"Nov",1.7,30,51]
[null,null,"Dec",1.9,31,58.9,{"$f":"SUM(E166:E168)/SUM(F166:F168)","v":0.60013046314416174},0.9]
[]
[null,null,"SI = Seasonal Index"]
[null,null,"SF = Seasonal Factor; number of days in metering period divided by (seasonal indices X days in the month)"]
[null,null,"DF = Discharge Factor"]

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[null,"South Gippsland Water","SGW",{"$f":"+D17/KeyAssumptionsPriceControl_FO!$W$15","v":121.1032723217405},{"$f":"+E17/KeyAssumptionsPriceControl_FO!$W$15","v":149.38102459807763},null,{"$f":"+G17/KeyAssumptionsPriceControl_FO!$W$15","v":4.1579398119618203},{"$f":"+H17/KeyAssumptionsPriceControl_FO!$W$15","v":5.9745388283995187},{"$f":"+I17/KeyAssumptionsPriceControl_FO!$W$15","v":6.2551962764679665},{"$f":"+J17/KeyAssumptionsPriceControl_FO!$W$15","v":6.4885180814527592},{"$f":"+K17/KeyAssumptionsPriceControl_FO!$W$15","v":6.7156054535982275},{"$f":"+L17/KeyAssumptionsPriceControl_FO!$W$15","v":6.8765483872963973},{"$f":"+M17/KeyAssumptionsPriceControl_FO!$W$15","v":5.9605549378184302},{"$f":"+N17/KeyAssumptionsPriceControl_FO!$W$15","v":6.4467503846668466},null,{"$f":"+P17/KeyAssumptionsPriceControl_FO!$W$15","v":28.02740007726257},{"$f":"+Q17/KeyAssumptionsPriceControl_FO!$W$15","v":28.389813769185761},{"$f":"+R17/KeyAssumptionsPriceControl_FO!$W$15","v":28.724125563118065},{"$f":"+S17/KeyAssumptionsPriceControl_FO!$W$15","v":29.21575454344331},{"$f":"+T17/KeyAssumptionsPriceControl_FO!$W$15","v":28.969999356090131},{"$f":"+U17/KeyAssumptionsPriceControl_FO!$W$15","v":29.280845442154124},{"$f":"+V17/KeyAssumptionsPriceControl_FO!$W$15","v":30.272537771398909},{"$f":"+W17/KeyAssumptionsPriceControl_FO!$W$15","v":31.12142821952995},null,{"$f":"+Y17/KeyAssumptionsPriceControl_FO!$W$15","v":2.8167397283369731},{"$f":"+Z17/KeyAssumptionsPriceControl_FO!$W$15","v":3.597002700156414},{"$f":"+AA17/KeyAssumptionsPriceControl_FO!$W$15","v":3.597002700156414},{"$f":"+AB17/KeyAssumptionsPriceControl_FO!$W$15","v":3.597002700156414},{"$f":"+AC17/KeyAssumptionsPriceControl_FO!$W$15","v":3.597002700156414},{"$f":"+AD17/KeyAssumptionsPriceControl_FO!$W$15","v":3.597002700156414},{"$f":"+AE17/KeyAssumptionsPriceControl_FO!$W$15","v":4.0183195080085694},{"$f":"+AF17/KeyAssumptionsPriceControl_FO!$W$15","v":4.0183195080085694},null,{"$f":"+AH17/KeyAssumptionsPriceControl_FO!$W$15","v":1.171286530653262},{"$f":"+AI17/KeyAssumptionsPriceControl_FO!$W$15","v":0.11065225340429827},{"$f":"+AJ17/KeyAssumptionsPriceControl_FO!$W$15","v":0.26884502890499323},{"$f":"+AK17/KeyAssumptionsPriceControl_FO!$W$15","v":0.35680970631342174},{"$f":"+AL17/KeyAssumptionsPriceControl_FO!$W$15","v":0.42915183464811441},{"$f":"+AM17/KeyAssumptionsPriceControl_FO!$W$15","v":0.79046942802800302},{"$f":"+AN17/KeyAssumptionsPriceControl_FO!$W$15","v":0.1221506238538765},{"$f":"+AO17/KeyAssumptionsPriceControl_FO!$W$15","v":0.43788130745435921},null,null,{"$f":"+AR17/KeyAssumptionsPriceControl_FO!$W$15","v":10.256825891402714},{"$f":"+AS17/KeyAssumptionsPriceControl_FO!$W$15","v":6.9354667909502261},{"$f":"+AT17/KeyAssumptionsPriceControl_FO!$W$15","v":0},{"$f":"+AU17/KeyAssumptionsPriceControl_FO!$W$15","v":0},{"$f":"+AV17/KeyAssumptionsPriceControl_FO!$W$15","v":0},{"$f":"SUM(AR10:AV10)","v":17.192292682352942},null,{"$f":"+AY17/KeyAssumptionsPriceControl_FO!$W$15","v":18.445561346642272},null,null,null,4663,4585,4771,4613,4530,null,19237,19400,19637,19829,20048,20372,null,16613,16967,17181,17725,17954]
[null,"Western Water","WW",{"$f":"+D18/KeyAssumptionsPriceControl_FO!$W$15","v":322.6689130326701},{"$f":"+E18/KeyAssumptionsPriceControl_FO!$W$15","v":416.79975664831113},null,{"$f":"+G18/KeyAssumptionsPriceControl_FO!$W$15","v":10.306644852180616},{"$f":"+H18/KeyAssumptionsPriceControl_FO!$W$15","v":14.640297931657098},{"$f":"+I18/KeyAssumptionsPriceControl_FO!$W$15","v":15.455694590054335},{"$f":"+J18/KeyAssumptionsPriceControl_FO!$W$15","v":16.664110059184083},{"$f":"+K18/KeyAssumptionsPriceControl_FO!$W$15","v":18.708896452589286},{"$f":"+L18/KeyAssumptionsPriceControl_FO!$W$15","v":21.172133347766518},{"$f":"+M18/KeyAssumptionsPriceControl_FO!$W$15","v":19.450366477887123},{"$f":"+N18/KeyAssumptionsPriceControl_FO!$W$15","v":21.450845191577709},null,{"$f":"+P18/KeyAssumptionsPriceControl_FO!$W$15","v":87.353683574320982},{"$f":"+Q18/KeyAssumptionsPriceControl_FO!$W$15","v":71.808324208367395},{"$f":"+R18/KeyAssumptionsPriceControl_FO!$W$15","v":75.479082085038684},{"$f":"+S18/KeyAssumptionsPriceControl_FO!$W$15","v":77.98049867418365},{"$f":"+T18/KeyAssumptionsPriceControl_FO!$W$15","v":95.245586399282402},{"$f":"+U18/KeyAssumptionsPriceControl_FO!$W$15","v":100.22493837459284},{"$f":"+V18/KeyAssumptionsPriceControl_FO!$W$15","v":83.303136431523711},{"$f":"+W18/KeyAssumptionsPriceControl_FO!$W$15","v":87.249987801196411},null,{"$f":"+Y18/KeyAssumptionsPriceControl_FO!$W$15","v":4.0805886035253449},{"$f":"+Z18/KeyAssumptionsPriceControl_FO!$W$15","v":4.7622999989010779},{"$f":"+AA18/KeyAssumptionsPriceControl_FO!$W$15","v":4.7622999989010779},{"$f":"+AB18/KeyAssumptionsPriceControl_FO!$W$15","v":4.7622999989010779},{"$f":"+AC18/KeyAssumptionsPriceControl_FO!$W$15","v":4.7622999989010779},{"$f":"+AD18/KeyAssumptionsPriceControl_FO!$W$15","v":4.7622999989010779},{"$f":"+AE18/KeyAssumptionsPriceControl_FO!$W$15","v":5.9828859713948406},{"$f":"+AF18/KeyAssumptionsPriceControl_FO!$W$15","v":5.9828859713948406},null,{"$f":"+AH18/KeyAssumptionsPriceControl_FO!$W$15","v":2.9656262575288017},{"$f":"+AI18/KeyAssumptionsPriceControl_FO!$W$15","v":7.009952667175201E-2},{"$f":"+AJ18/KeyAssumptionsPriceControl_FO!$W$15","v":0.3809412945077596},{"$f":"+AK18/KeyAssumptionsPriceControl_FO!$W$15","v":0.80340395057232883},{"$f":"+AL18/KeyAssumptionsPriceControl_FO!$W$15","v":1.6029505909737169},{"$f":"+AM18/KeyAssumptionsPriceControl_FO!$W$15","v":2.685805768712465},{"$f":"+AN18/KeyAssumptionsPriceControl_FO!$W$15","v":0.75614093856084863},{"$f":"+AO18/KeyAssumptionsPriceControl_FO!$W$15","v":2.2817188504265187},null,null,{"$f":"+AR18/KeyAssumptionsPriceControl_FO!$W$15","v":25.2454753269474},{"$f":"+AS18/KeyAssumptionsPriceControl_FO!$W$15","v":32.031847246687796},{"$f":"+AT18/KeyAssumptionsPriceControl_FO!$W$15","v":17.422807755054059},{"$f":"+AU18/KeyAssumptionsPriceControl_FO!$W$15","v":0},{"$f":"+AV18/KeyAssumptionsPriceControl_FO!$W$15","v":0},{"$f":"SUM(AR11:AV11)","v":74.700130328689255},null,{"$f":"+AY18/KeyAssumptionsPriceControl_FO!$W$15","v":42.315232004583137},null,null,null,11710.68,11810,13236,17533.702160000001,19343.466,null,55481,56930,58477,60158,62234,64981,null,51004,52564,54197,56264,58966]
[]
[]
[null,"$m, 2017-18",null,"RAV (Opening Base)","RAV (Opening Base)",null,"RoA",null,null,null,null,null,null,null,null,"Revenue Req",null,null,null,null,null,null,null,null,"RegDepEx",null,null,null,null,null,null,null,null,"RegDepNew"]
[]
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[null,"Western Water","WW",312.4882987739706,403.64919465064315,null,9.9814571092546718,14.17837792680201,14.96804778440845,16.138336209814558,18.118606993962455,20.504125634778269,18.836682697690861,20.774043765726002,null,84.597563847173262,69.542680324492522,73.097621125300392,75.520114842219925,92.24046710885807,97.062714201511909,80.674816614227609,84.497139807468926,null,3.9518408474106104,4.6120433819331215,4.6120433819331215,4.6120433819331215,4.6120433819331215,4.6120433819331215,5.794118315855652,5.794118315855652,null,2.8720569803412146,6.7887797521723026E-2,0.36892211256010021,0.77805553495392055,1.5523754627747215,2.6010651835471288,0.73228373103395072,2.2097277210528512,null,null,24.448948498051603,31.021201759500453,16.873096029215368,0,0,{"$f":"SUM(AR18:AV18)","v":72.343246286767425},null,40.980132660003825]
[]
[]
[null,"WACC - HISTORIC"]
[null,null,null,null,null,null,"SGW1","SGW2","SGW3","WW1","WW2","WW3"]
[null,"Risk Free Rate (Real)",null,null,null,null,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3]
[null,"Debt Premium",null,null,null,null,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2]
[null,"Equity Premium",null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"Equity Beta",null,null,null,null,0.75,0.65,0.65,0.75,0.65,0.65]
[null,"Gearing (Debt/Assets)",null,null,null,null,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"Forecast Inflation",null,null,null,null,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2]
[null,"Franking credit value",null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[]
[null,"INDICATORS - HISTORIC"]
[]
[null,null,null,null,null,null,"SGW3","SGW4","WW3","WW4"]
[null,"Dividend plus tax equivalents benchmark",null,null,null,null,0.65,0,0.65,0]
[null,"Marginal Interest Rate - Borrowings :",null,null,null,null,6.5000000000000002E-2,0.05,6.5000000000000002E-2,0.05]
[null,"Marginal Interest Rate - Cash :",null,null,null,null,4.4999999999999998E-2,3.5000000000000003E-2,4.4999999999999998E-2,3.5000000000000003E-2]

{"sheet":"General_BL","index":25,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":true,"merged":[[2,1,2,2]]}
["BL","General Lookup"]
[null,{"$f":"Model_Name","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,"Method of Depreciation",null,null,"Service by Asset Class",null,null,null,"Asset category"]
[]
[null,null,"Depreciation Method",null,null,"[Service]",null,null,"[Asset category]"]
[null,null,"Straight line",null,null,"Water",null,null,"Headworks"]
[null,null,"Declining Balance",null,null,"Sewerage",null,null,"Pipelines/network"]
[null,null,null,null,null,"Recycled Water",null,null,"Treatment"]
[null,null,null,null,null,"Rural water",null,null,"Corporate"]
[null,null,null,null,null,"Bulk Water"]
[]
[]
[]
[]
[]
[]
[]
[null,"Service by Cost Driver",null,null,"Depreciation deferral",null,null,null,"Capital type"]
[]
[null,null,"[Major Cost Driver]",null,null,"[Year finalised?]",null,null,"[Capital type]"]
[null,null,"Renewals",null,null,"Ongoing",null,null,"Top 10 Major Projects"]
[null,null,"Growth",null,null,"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,"Trade Waste"]
[null,null,"Rural Water"]
[null,null,"Bulk Water"]
[]
[]
[]
[]
[]
[]
[null,"Pricing Unit"]
[null,null,null,null,"Form of price control"]
[null,null,"[Pricing Unit]"]
[null,null,"kL",null,null,"[Price Control]"]
[null,null,"cust",null,null,"Price caps"]
[null,null,"kg",null,null,"Revenue Cap"]
[null,null,"Ml"]
[]
[null,null,null,null,"Tariff - fixed or variable"]
[]
[null,null,null,null,null,"[Price]"]
[null,null,null,null,null,"Price cap - Fixed"]
[null,null,null,null,null,"Price cap - Variable "]
[null,null,null,null,null,"Revenue cap - Fixed "]
[null,null,null,null,null,"Revenue cap - Variable"]