{"text_format":"1","workbook":"xlsx","n_sheets":27,"sheets":["Contents","Adjustments log","Model Quality Check","KeyAssumptionsPriceControl_FO","Expenditure_Detail","Opex_FO","Opex_Breakdown","Capex_FO input","Capex_FO_AC","ExpSummary_FO","RollForward_FO","PrevPerAdj_FO","RevenuePriceCap_FO","RevenueTariffBasket_FO","NotPres_FO","Finance&Tax_FO","Rev&RAV_FO","Indicators_FO","Outcomes","GSL","Household Bill","Dashboard - Pricing","Dashboard - Opex","Dashboard - Capex","Dashboard - Data","Determination_Lookup","General_BL"],"not_rendered":{"charts":35,"images":1,"macros":1,"external_links":1,"defined_names":46,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Contents","index":0,"n_rows":41,"n_cols":18,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,8,6,9],[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 - 2023"]
[null,null,null,"Financial Model Template "]
[]
[]
[null,"Table of Contents",null,null,null,"Water Business:",null,{"$f":"+N24","v":"Yarra Valley Water"},{"$f":"+O24","v":"YVW"}]
[null,"Section & Sheet Titles",null,null,null,"Regulatory Period:",null,"2023-24 to 2027-28 (Fifth)",null,null,null,null,null,"[Decision]","[Month]","[Year]","[Version]"]
[null,null,null,null,null,"Model Name:",null,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"YVW_Price Review Template_Oct2021 - v1"},null,null,null,null,null,"Draft","Oct",2021," - v1"," << Select"]
[null,1,"Model Quality Check",null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,2,{"$f":"+KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017]
[null,3,{"$f":"+Expenditure_Detail!B1","v":"Expenditure - Detail"},null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018]
[null,4,{"$f":"Opex_FO!B1","v":"Operating Expenditure - Forecast"},null,null,null,null,null,null,null,null,null,null,null,"Apr",2019]
[null,5,{"$f":"Opex_Breakdown!B1","v":"Operating Expenditure - Breakdown"},null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"YVW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020]
[null,6,{"$f":"+'Capex_FO input'!B1","v":"Capital Expenditure - Forecast Input"},null,null,null,null,null,null,null,null,null,null,null,"Jun",2021]
[null,7,{"$f":"Capex_FO_AC!B1","v":"Capital Expenditure - Asset Category Breakdown"},null,null,null,"PURPLE","NOTES / INSTRUCTIONS",null,null,null,null,null,null,"Jul",2022]
[null,8,{"$f":"ExpSummary_FO!B1","v":"Expenditure Summary"},null,null,null,null,null,null,null,null,null,null,null,"Aug",2023]
[null,9,{"$f":"RollForward_FO!B1","v":"Rolled forward regulatory asset base (RAB)"},null,null,null,"GREY","MODEL PARAMETERS / ASSUMPTIONS",null,null,null,null,null,null,"Sep"]
[null,10,{"$f":"PrevPerAdj_FO!B1","v":"Previous period adjustments"},null,null,null,null,null,null,null,null,null,null,null,"Oct"]
[null,11,{"$f":"RevenuePriceCap_FO!C1","v":"Revenue forecast (price caps)"},null,null,null,"WHITE","FORMULA / HARDCODED VALUES",null,null,null,null,null,null,"Nov"]
[null,12,"Revenue forecast (tariff basket)",null,null,null,null,null,null,null,null,null,null,null,"Dec"]
[null,13,{"$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,"Yarra Valley Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"YVW"}]
[null,16,{"$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,"Greater Western Water","GWW"]
[null,19,"Dashboard - Pricing",null,null,null,null,null,null,null,null,null,null,"Coliban Water","CW"]
[null,20,"Dashboard - Opex",null,null,null,null,null,null,null,null,null,null,"East Gippsland Water","EGW"]
[null,21,"Dashboard - Capex",null,null,null,null,null,null,null,null,null,null,"Gippsland Water","CGW"]
[null,22,"Dashboard - Data",null,null,null,null,null,null,null,null,null,null,"Goulburn Valley Water","GVW"]
[null,23,"Household Bill",null,null,null,null,null,null,null,null,null,null,"GWM Water","GWMW","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Urban","LMW-U","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Rural","LMW-R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"North East Water","NEW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South East Water","SEW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South Gippsland Water","SGW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Southern Rural Water","SRW","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Wannon Water","WNW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Westernport Water","WPW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Yarra Valley Water","YVW"]

{"sheet":"Adjustments log","index":1,"n_rows":58,"n_cols":8,"rows_kept":58,"cut":false,"hidden":true,"merged":[]}
[]
[]
[1,"Operating expenditure"]
[null,"$m 2022-23"]
[]
[null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","Total"]
[null,"Proposed - controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(C7:G7)","v":0}]
[null,"DD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C9:G9)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C10:G10)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C11:G11)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C12:G12)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C13:G13)","v":0}]
[null,"FD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C15:G15)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C16:G16)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C17:G17)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C18:G18)","v":0}]
[null,"xx",null,null,null,null,null,0]
[null,"Total adjustments",{"$f":"SUM(C8:C19)","v":0},0,0,0,0,0]
[null,"Final decision - controllable operating expenditure",{"$f":"C7+C20","v":0},0,0,0,0,0]
[]
[null,"Proposed - non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(C23:G23)","v":0}]
[null,"DD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C25:G25)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C26:G26)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C27:G27)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C28:G28)","v":0}]
[null,"FD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C30:G30)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C31:G31)","v":0}]
[null,"Total adjustments",{"$f":"SUM(C24:C31)","v":0},0,0,0,0,0]
[null,"Final decision - non-controllable operating expenditure",{"$f":"C23+C32","v":0},0,0,0,0,0]
[]
[null,"Proposed - total operating expenditure",{"$f":"C7+C23","v":0},0,0,0,0,0]
[null,"Total adjustments",{"$f":"C20+C32","v":0},0,0,0,0,0]
[null,"Final decision - total operating expenditure",{"$f":"SUM(C35:C36)","v":0},0,0,0,0,0]
[]
[null,"Check"]
[]
[]
[2,"Capital expenditure"]
[null,"$m 2022-23"]
[]
[null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","Total"]
[null,"Proposed - capital expenditure",null,null,null,null,null,{"$f":"SUM(C46:G46)","v":0}]
[null,"DD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C48:G48)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C49:G49)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C50:G50)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C51:G51)","v":0}]
[null,"FD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C53:G53)","v":0}]
[null,"xx"]
[null,"Total adjustments",{"$f":"SUM(C47:C54)","v":0},0,0,0,0,0]
[null,"Draft decision - capital expenditure",{"$f":"C46+C55","v":0},0,0,0,0,0]
[]
[null,"Check"]

{"sheet":"Model Quality Check","index":2,"n_rows":59,"n_cols":37,"rows_kept":59,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Model Quality Check"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(W6-1,\"-\",RIGHT(W6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AF6-1,\"-\",RIGHT(AF6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[null,null,null,"  Model ready for submission:",null,null,null,null,{"$f":"SUM(AA15:AK49)","v":1},null,null,null,null,null,null,null,null,"(If No, please ensure that the error check is corrected at the source)"]
[]
[null,null,null,"  All financial indicators satisfied:",null,null,null,null,{"$f":"SUM(AB54:AK59)","v":23}]
[]
[]
[null,null,null,null,"1.","Opex_FO"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_FO!AC100","v":0},{"$f":"Opex_FO!AD100","v":0},{"$f":"Opex_FO!AE100","v":0},{"$f":"Opex_FO!AF100","v":0},{"$f":"Opex_FO!AG100","v":0},{"$f":"Opex_FO!AH100","v":0},{"$f":"Opex_FO!AI100","v":0},{"$f":"Opex_FO!AJ100","v":0},{"$f":"Opex_FO!AK100","v":0},{"$f":"Opex_FO!AL100","v":0}]
[]
[null,null,null,null,"2.","Opex_Breakdown"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_FO' tab row 95",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AC42","v":0},{"$f":"Opex_Breakdown!AD42","v":0},{"$f":"Opex_Breakdown!AE42","v":0},{"$f":"Opex_Breakdown!AF42","v":0},{"$f":"Opex_Breakdown!AG42","v":0},{"$f":"Opex_Breakdown!AH42","v":0},{"$f":"Opex_Breakdown!AI42","v":0},{"$f":"Opex_Breakdown!AJ42","v":0},{"$f":"Opex_Breakdown!AK42","v":0},{"$f":"Opex_Breakdown!AL42","v":0}]
[]
[null,null,null,null,null,null,"Reconciliation of Opex by service and function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AC27","v":0},{"$f":"Opex_Breakdown!AD27","v":0},{"$f":"Opex_Breakdown!AE27","v":0},{"$f":"Opex_Breakdown!AF27","v":0},{"$f":"Opex_Breakdown!AG27","v":0},{"$f":"Opex_Breakdown!AH27","v":0},{"$f":"Opex_Breakdown!AI27","v":0},{"$f":"Opex_Breakdown!AJ27","v":0},{"$f":"Opex_Breakdown!AK27","v":0},{"$f":"Opex_Breakdown!AL27","v":0}]
[]
[null,null,null,null,"3.","Capex_FO input"]
[null,null,null,null,null,null,"Reconciliation of total prescribed capex between cost driver and capital type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D26","v":0},{"$f":"'Capex_FO input'!E26","v":0},{"$f":"'Capex_FO input'!F26","v":0},{"$f":"'Capex_FO input'!G26","v":0},{"$f":"'Capex_FO input'!H26","v":0},{"$f":"'Capex_FO input'!I26","v":0},{"$f":"'Capex_FO input'!J26","v":0},{"$f":"'Capex_FO input'!K26","v":0},{"$f":"'Capex_FO input'!L26","v":0},{"$f":"'Capex_FO input'!M26","v":0}]
[]
[null,null,null,null,"4.","Capex_FO_AC"]
[null,null,null,null,null,null,"Reconciliation to 'Capex_FO input' tab row 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!AB30","v":0},{"$f":"Capex_FO_AC!AC30","v":0},{"$f":"Capex_FO_AC!AD30","v":0},{"$f":"Capex_FO_AC!AE30","v":0},{"$f":"Capex_FO_AC!AF30","v":0},{"$f":"Capex_FO_AC!AG30","v":0},{"$f":"Capex_FO_AC!AH30","v":0},{"$f":"Capex_FO_AC!AI30","v":0},{"$f":"Capex_FO_AC!AJ30","v":0},{"$f":"Capex_FO_AC!AK30","v":0},{"$f":"Capex_FO_AC!AL30","v":0}]
[]
[null,null,null,null,"5.","RollForward_FO"]
[null,null,null,null,null,null,"Reconciliation of existing assets book value to RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(RollForward_FO!G84,2)=ROUND(RollForward_FO!G82,2),0,1)","v":1}]
[]
[null,null,null,null,"6.","RevenuePriceCap_FO"]
[null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,IF(RevenuePriceCap_FO!AD34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,RevenuePriceCap_FO!AD34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Price control - Sixth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,IF(RevenuePriceCap_FO!AI34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,RevenuePriceCap_FO!AI34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenuePriceCap_FO!AC458","v":0},{"$f":"RevenuePriceCap_FO!AD458","v":0},{"$f":"RevenuePriceCap_FO!AE458","v":0},{"$f":"RevenuePriceCap_FO!AF458","v":0},{"$f":"RevenuePriceCap_FO!AG458","v":0},{"$f":"RevenuePriceCap_FO!AH458","v":0},{"$f":"RevenuePriceCap_FO!AI458","v":0},{"$f":"RevenuePriceCap_FO!AJ458","v":0},{"$f":"RevenuePriceCap_FO!AK458","v":0},{"$f":"RevenuePriceCap_FO!AL458","v":0}]
[]
[null,null,null,null,"7.","RevenueTariffBasket_FO"]
[null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,IF(RevenueTariffBasket_FO!AD34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,RevenueTariffBasket_FO!AD34,\"\")","v":"PRICE CONTROL OK"}]
[]
[null,null,null,null,null,null,"Price control - Sixth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,IF(RevenueTariffBasket_FO!AI34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,RevenueTariffBasket_FO!AI34,\"\")","v":"PRICE CONTROL OK"}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenueTariffBasket_FO!AC458","v":0},{"$f":"RevenueTariffBasket_FO!AD458","v":0},{"$f":"RevenueTariffBasket_FO!AE458","v":0},{"$f":"RevenueTariffBasket_FO!AF458","v":0},{"$f":"RevenueTariffBasket_FO!AG458","v":0},{"$f":"RevenueTariffBasket_FO!AH458","v":0},{"$f":"RevenueTariffBasket_FO!AI458","v":0},{"$f":"RevenueTariffBasket_FO!AJ458","v":0},{"$f":"RevenueTariffBasket_FO!AK458","v":0},{"$f":"RevenueTariffBasket_FO!AL458","v":0}]
[]
[null,null,null,null,"8.","Rev&RAV_FO"]
[null,null,null,null,null,null,"Rolled forward RAV reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!AC80","v":0},{"$f":"'Rev&RAV_FO'!AD80","v":0},{"$f":"'Rev&RAV_FO'!AE80","v":0},{"$f":"'Rev&RAV_FO'!AF80","v":0},{"$f":"'Rev&RAV_FO'!AG80","v":0},{"$f":"'Rev&RAV_FO'!AH80","v":0},{"$f":"'Rev&RAV_FO'!AI80","v":0},{"$f":"'Rev&RAV_FO'!AJ80","v":0},{"$f":"'Rev&RAV_FO'!AK80","v":0},{"$f":"'Rev&RAV_FO'!AL80","v":0}]
[]
[null,null,null,null,"9.","GSL"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(GSL!AC50,2)=ROUND(GSL!AC49,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AD50,2)=ROUND(GSL!AD49,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AE50,2)=ROUND(GSL!AE49,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AF50,2)=ROUND(GSL!AF49,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AG50,2)=ROUND(GSL!AG49,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AH50,2)=ROUND(GSL!AH49,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AI50,2)=ROUND(GSL!AI49,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AJ50,2)=ROUND(GSL!AJ49,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AK50,2)=ROUND(GSL!AK49,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AL50,2)=ROUND(GSL!AL49,2),0,1)","v":0}]
[]
[]
[]
[null,null,null,null,"1.","Primary Indicator"]
[null,null,null,null,null,null,"FFO interest cover",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$226","v":0},{"$f":"Indicators_FO!AD$226","v":0},{"$f":"Indicators_FO!AE$226","v":0},{"$f":"Indicators_FO!AF$226","v":0},{"$f":"Indicators_FO!AG$226","v":0},{"$f":"Indicators_FO!AH$226","v":0},{"$f":"Indicators_FO!AI$226","v":0},{"$f":"Indicators_FO!AJ$226","v":0},{"$f":"Indicators_FO!AK$226","v":0},{"$f":"Indicators_FO!AL$226","v":0}]
[]
[null,null,null,null,"2.","Secondary indicators"]
[null,null,null,null,null,null,"Net debt / RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$235","v":0},{"$f":"Indicators_FO!AD$235","v":0},{"$f":"Indicators_FO!AE$235","v":0},{"$f":"Indicators_FO!AF$235","v":0},{"$f":"Indicators_FO!AG$235","v":0},{"$f":"Indicators_FO!AH$235","v":0},{"$f":"Indicators_FO!AI$235","v":0},{"$f":"Indicators_FO!AJ$235","v":1},{"$f":"Indicators_FO!AK$235","v":1},{"$f":"Indicators_FO!AL$235","v":1}]
[null,null,null,null,null,null,"FFO / Net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$243","v":1},{"$f":"Indicators_FO!AD$243","v":1},{"$f":"Indicators_FO!AE$243","v":1},{"$f":"Indicators_FO!AF$243","v":1},{"$f":"Indicators_FO!AG$243","v":1},{"$f":"Indicators_FO!AH$243","v":1},{"$f":"Indicators_FO!AI$243","v":1},{"$f":"Indicators_FO!AJ$243","v":1},{"$f":"Indicators_FO!AK$243","v":1},{"$f":"Indicators_FO!AL$243","v":1}]
[null,null,null,null,null,null,"Internal financing ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$252","v":1},{"$f":"Indicators_FO!AD$252","v":1},{"$f":"Indicators_FO!AE$252","v":1},{"$f":"Indicators_FO!AF$252","v":1},{"$f":"Indicators_FO!AG$252","v":1},{"$f":"Indicators_FO!AH$252","v":1},{"$f":"Indicators_FO!AI$252","v":1},{"$f":"Indicators_FO!AJ$252","v":1},{"$f":"Indicators_FO!AK$252","v":1},{"$f":"Indicators_FO!AL$252","v":1}]

{"sheet":"KeyAssumptionsPriceControl_FO","index":3,"n_rows":82,"n_cols":38,"rows_kept":82,"cut":false,"hidden":false,"merged":[[53,25,57,25],[50,27,50,30],[2,1,2,5]]}
[80,"Key Assumptions Price Control"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5,112.6,114.1,116.6,117.9,123.9]
[null,null,null,null,null,"Inflation",null,null,null,{"$f":"+J13/I13-1","v":1.9815994338287179E-2},2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.8880866425992746E-2,3.3333333333333215E-2,1.5846066779853007E-2,{"$f":"+IF(S13=0,$Z$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,{"$f":"+IF(AC13=0,$AC$44,AC13/AB13-1)","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$AB$13","v":0.80629539951573848},0.82647296206618237,0.85068603712671509,0.86198547215496357,0.87328490718321228,0.89184826472962064,0.90879741727199348,0.92090395480225984,0.94108151735270373,0.95157384987893467,1,{"$f":"+AB15*(1+AC14)","v":1.03},1.0609,1.092727,1.1255088100000001,1.1592740743000001,1.1940522965290001,1.2298738654248702,1.2667700813876164,1.3047731838292449,1.3439163793441222]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value. "]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9083333333333298E-2,4.5282999999999997E-2,4.6133E-2,3.3058333333333301E-2,3.0450000000000001E-2,3.7532999999999997E-2,{"$f":"AA23","v":3.7532999999999997E-2},{"$f":"AB23","v":3.7532999999999997E-2},{"$f":"AC23","v":3.7532999999999997E-2},{"$f":"AD23","v":3.7532999999999997E-2},{"$f":"AE23","v":3.7532999999999997E-2},{"$f":"AF23","v":3.7532999999999997E-2},{"$f":"AG23","v":3.7532999999999997E-2},{"$f":"AH23","v":3.7532999999999997E-2},{"$f":"AI23","v":3.7532999999999997E-2},{"$f":"AJ23","v":3.7532999999999997E-2},{"$f":"AK23","v":3.7532999999999997E-2}]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},6.2908056485546288E-2,6.0022356485546283E-2,5.772039860552404E-2,5.366436095525777E-2,4.9662576812986602E-2,{"$f":"IF(AA23<>\"\",SUMPRODUCT(R23:AA23,R24:AA24),\"\")","v":4.7106988872374508E-2},{"$f":"IF(AB23<>\"\",SUMPRODUCT(S23:AB23,S24:AB24),\"\")","v":4.5590838412683798E-2},{"$f":"IF(AC23<>\"\",SUMPRODUCT(T23:AC23,T24:AC24),\"\")","v":4.2291638412683803E-2},4.0684105079350476E-2,3.9167266666666666E-2,3.8012233333333333E-2,3.7237233333333335E-2,3.6377233333333335E-2,3.6824700000000002E-2,3.7533000000000004E-2,3.7533000000000004E-2]
[]
[]
[]
[null,null,null,null,"WACC assumptions (retained for historical purposes only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+AC26","v":4.5590838412683798E-2},{"$f":"+AD26","v":4.2291638412683803E-2},4.0684105079350476E-2,3.9167266666666666E-2,3.8012233333333333E-2,3.7237233333333335E-2,3.6377233333333335E-2,3.6824700000000002E-2,3.7533000000000004E-2,3.7533000000000004E-2]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$f":"Determination_Lookup!W8","v":2.6700000000000002E-2},null,{"$f":"Determination_Lookup!X8","v":2.2185E-2},null,{"$f":"Determination_Lookup!Y8","v":5.9589999999999999E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$f":"Determination_Lookup!W9","v":1.1599999999999999E-2},null,{"$f":"Determination_Lookup!X9","v":2.2499999999999999E-2},null,{"$f":"Determination_Lookup!Y9","v":3.9899999999999998E-2}]
[null,null,null,null,null,"Equity Premium",null,null,null,null,{"$f":"Determination_Lookup!W10","v":0.06},null,{"$f":"Determination_Lookup!X10","v":0.06},null,{"$f":"Determination_Lookup!Y10","v":0.06},null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,{"$f":"Determination_Lookup!W11","v":0.75},null,{"$f":"Determination_Lookup!X11","v":0.65},null,{"$f":"Determination_Lookup!Y11","v":0.65}]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,{"$f":"Determination_Lookup!W12","v":0.6},null,{"$f":"Determination_Lookup!X12","v":0.6},null,{"$f":"Determination_Lookup!Y12","v":0.6},null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+AC32)/(1+AC44)-1","v":1.5136736322993949E-2},{"$f":"(1+AD32)/(1+AD44)-1","v":1.1933629526877487E-2},1.0372917552767369E-2,8.9002588996762722E-3,7.7788673139158604E-3,7.0264401294497514E-3,6.1914886731391228E-3,6.6259223300970671E-3,7.313592233009647E-3,7.313592233009647E-3]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$f":"Determination_Lookup!W13","v":2.5499999999999998E-2},null,{"$f":"Determination_Lookup!X13","v":2.5000000000000001E-2},null,{"$f":"Determination_Lookup!Y13","v":2.75E-2}]
[null,null,null,null,null,"Franking credit value",null,null,null,null,{"$f":"Determination_Lookup!W14","v":0.5},null,{"$f":"Determination_Lookup!X14","v":0.5},null,{"$f":"Determination_Lookup!Y14","v":0.5},null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,null,{"$f":"IF(AE64<>0,(AE64/100),IF(AE62<>0,(AE62/100),(AE60/100)))","v":4.4999999999999998E-2},{"$f":"+$AC$40","v":4.4999999999999998E-2},4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K34+K36*K37)*(1-K38))+((K34+K35)*K38),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M34+M36*M37)*(1-M38))+((M34+M35)*M38),3)","v":5.0999999999999997E-2},null,{"$f":"ROUND(((O34+O36*O37)*(1-O38))+((O34+O35)*O38),3)","v":4.4999999999999998E-2},null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((AC40*(1-AC43)+AC38*AC43),4)","v":2.7099999999999999E-2},2.52E-2,2.4199999999999999E-2,2.3300000000000001E-2,2.2700000000000001E-2,2.2200000000000001E-2,2.1700000000000001E-2,2.1999999999999999E-2,2.24E-2,2.24E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+AC43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,0.03,{"$f":"+AC44","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) [retained for historical purposes only]"]
[null,null,null,null,"Form of price control selected"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4th period"]
[null,null,null,null,"Price caps",null,null,null,2,null,null,"Cost of Debt",null,null,{"$f":"Determination_Lookup!W25","v":3.6190019373294025E-2},null,null,null,null,null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,null,{"$f":"Determination_Lookup!W26","v":4.9000000000000002E-2},null,null,null,null,null,"PREMO Graded Scoring System (for reference only)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket",null,null,null,null,null,null,"Gearing",null,null,{"$f":"Determination_Lookup!W27","v":0.6}]
[null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,{"$f":"Determination_Lookup!W28","v":2.3E-2},null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment"]
[null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"Determination_Lookup!W29","v":4.1300000000000003E-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,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission","Leading",4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk ",null,null,null,null,null,"Advanced",4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement","[Select]",null,null,null,null,"Standard",3.7,3.9,4.0999999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management","[Select]",null,null,null,null,"Basic",null,null,3.5,3.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes","[Select]"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Score",null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Advanced",{"$f":"+VLOOKUP(AD60,$AD$71:$AE$75,2,FALSE)","v":4.5}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$f":"+IF(AD62<=AE60,AD62,\"CHECK\")","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating",null,null,null,null,"ESC assessment of submission",null,null,null,"Advanced",{"$f":"IFERROR(IF(AD64=AD60,AE60,VLOOKUP(AD60&AD64,AD78:AE82,2,FALSE)),0)","v":4.5}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AE64=0,\"\",AE64-AE60),\"\")","v":0}]
[]
[]
[]
[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,"Business self assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Select]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading",{"$f":"+AB54","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advanced",{"$f":"+AC55","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standard",{"$f":"+AD56","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AE57","v":3.7}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"downgrading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD53&AA57","v":"StandardBasic"},{"$f":"+AD57","v":3.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC53&AA56","v":"AdvancedStandard"},{"$f":"+AC56","v":3.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB53&AA55","v":"LeadingAdvanced"},{"$f":"+AB55","v":4.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB53&AA56","v":"LeadingStandard"},{"$f":"+AB56","v":3.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD60&\"Basic\"","v":"AdvancedBasic"},"CHECK"]

{"sheet":"Expenditure_Detail","index":4,"n_rows":115,"n_cols":38,"rows_kept":115,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Expenditure - Detail"]
[null,{"$f":"Model_Name","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"$m, 01/01/23",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH5-1,\"-\",RIGHT(AH5,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI5-1,\"-\",RIGHT(AI5,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ5-1,\"-\",RIGHT(AJ5,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK5-1,\"-\",RIGHT(AK5,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL5-1,\"-\",RIGHT(AL5,2))","v":"2032-33"}]
[]
[null,"This worksheet outlines the key cost drivers of operating expenditure - capitalised costs are excluded. This tab does not link to the Rev&RAV_FO worksheet"]
[]
[]
[null,null,"Expenditure Summary"]
[]
[null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W34","v":68.039146298497812},72.70737783162528,75.209790064233133,78.234325786260655,78.439764627302779,78.677365734173009,82.795043156936543,83.032644263806773,83.137355001720266,83.137355001720266,83.137355001720266,{"$f":"AH34","v":83.137355001720266},{"$f":"AI34","v":83.137355001720266},{"$f":"AJ34","v":83.137355001720266},{"$f":"AK34","v":83.137355001720266},{"$f":"AL34","v":83.137355001720266}]
[null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92","v":5.3281792581900458},5.7821034663055064,5.3467982759509196,5.2119493496312179,5.8853585232976533,5.2980438459257631,5.3399920968788823,5.4573641798060706,5.5615848901224467,{"$f":"AF92","v":5.8008049600811029},6.2533994156701374,{"$f":"AH92","v":6.3106396990726479},{"$f":"AI92","v":6.1855752863866726},{"$f":"AJ92","v":6.076566419394382},{"$f":"AK92","v":5.9309571352998178},{"$f":"AL92","v":5.8415883439984775}]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103","v":10.237202695873304},10.839116092087036,11.243556481656444,13.022771538936537,13.822000574809159,13.822000574809159,14.654137775826971,15.701518386513994,17.024904900508904,18.348291414503816,19.671677928498724,{"$f":"AH103","v":19.671677928498724},{"$f":"AI103","v":19.671677928498724},{"$f":"AJ103","v":19.671677928498724},{"$f":"AK103","v":19.671677928498724},{"$f":"AL103","v":19.671677928498724}]
[null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W114","v":1.0968398915000002},1.1256723878250001,1.0204397808250003,1.1212287658250002,1.172202827425,1.4045110672870003,1.7829205571490006,2.1613300470110008,2.5397395368730011,3.0863090267350017,3.7169585165970016,{"$f":"AH114","v":4.3476080064590015},{"$f":"AI114","v":4.9782574963210013},{"$f":"AJ114","v":5.6089069861830012},{"$f":"AK114","v":6.2395564760450011},{"$f":"AL114","v":6.8702059659070009}]
[]
[]
[]
[]
[null,null,"Labour assumptions"]
[]
[null,null,null,"Current FTEs (at 30 June)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444.10347438473525,458.77784005273827,473.28329272963674,475.95838545237962,465.91174409455255]
[null,null,null,"Actual and forecast labour costs for current FTEs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68.039146298497812,72.70737783162528,75.209790064233133,78.234325786260655,78.439764627302779,78.677365734173009,78.914966841043238,79.152567947913468,79.257278685826961,79.257278685826961,79.257278685826961,79.257278685826961,79.257278685826961,79.257278685826961,79.257278685826961,79.257278685826961]
[null,null,null,"Cost per FTE ($000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W24/W23*10^3","v":153.2056158595918},{"$f":"+X24/X23*10^3","v":158.48057923474963},{"$f":"+Y24/Y23*10^3","v":158.91072264660895},{"$f":"+Z24/Z23*10^3","v":164.37219760694418},{"$f":"+AA24/AA23*10^3","v":168.35756046403532},{"$f":"+AB24/$AA$23*10^3","v":168.86753066736637},169.37750087069745,169.88747107402853,170.11221479264196,170.11221479264196,170.11221479264196,170.11221479264196,170.11221479264196,170.11221479264196,170.11221479264196,170.11221479264196]
[null,null,null,"Annual growth in labour costs for current FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X25/W25-1","v":3.4430613692334688E-2},2.7141711239089261E-3,3.4368196616163305E-2,2.4245966867347812E-2,3.0290900029998902E-3,3.0199423258909786E-3,3.0108497333443118E-3,1.3228975461969661E-3,0,0,{"$f":"+AH25/AG25-1","v":0},{"$f":"+AI25/AH25-1","v":0},{"$f":"+AJ25/AI25-1","v":0},{"$f":"+AK25/AJ25-1","v":0},{"$f":"+AL25/AK25-1","v":0}]
[]
[null,null,null,"Change in FTEs in future periods (net no. annual change)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.04664135782707,13]
[null,null,null,"Increase or decrease in  labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.8800763158933051,3.8800763158933051,3.8800763158933051,3.8800763158933051,3.8800763158933051,3.8800763158933051,3.8800763158933051,3.8800763158933051,3.8800763158933051,3.8800763158933051]
[]
[]
[]
[null,null,null,"Total FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W23","v":444.10347438473525},458.77784005273827,473.28329272963674,475.95838545237962,465.91174409455255,{"$f":"+$AA$23+SUM($AB28:AB28)","v":475.95838545237962},{"$f":"+$AA$23+SUM($AB28:AC28)","v":488.95838545237962},{"$f":"+$AA$23+SUM($AB28:AD28)","v":488.95838545237962},{"$f":"+$AA$23+SUM($AB28:AE28)","v":488.95838545237962},{"$f":"+$AA$23+SUM($AB28:AF28)","v":488.95838545237962},{"$f":"+$AA$23+SUM($AB28:AG28)","v":488.95838545237962},{"$f":"+$AA$23+SUM($AB28:AH28)","v":488.95838545237962},{"$f":"+$AA$23+SUM($AB28:AI28)","v":488.95838545237962},{"$f":"+$AA$23+SUM($AB28:AJ28)","v":488.95838545237962},{"$f":"+$AA$23+SUM($AB28:AK28)","v":488.95838545237962},{"$f":"+$AA$23+SUM($AB28:AL28)","v":488.95838545237962}]
[null,null,null,"Total labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68.039146298497812,72.70737783162528,75.209790064233133,78.234325786260655,78.439764627302779,{"$f":"+AB29+AB24","v":78.677365734173009},82.795043156936543,83.032644263806773,83.137355001720266,83.137355001720266,83.137355001720266,83.137355001720266,83.137355001720266,83.137355001720266,83.137355001720266,83.137355001720266]
[null,null,null,"Cost per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W34/W33","v":0.1532056158595918},0.15848057923474962,0.15891072264660894,0.16437219760694419,0.16835756046403533,0.16530303517899633,0.16932942683933186,0.16981536002698014,0.17002951063985206,0.17002951063985206,0.17002951063985206,{"$f":"+AH34/AH33","v":0.17002951063985206},{"$f":"+AI34/AI33","v":0.17002951063985206},{"$f":"+AJ34/AJ33","v":0.17002951063985206},{"$f":"+AK34/AK33","v":0.17002951063985206},{"$f":"+AL34/AL33","v":0.17002951063985206}]
[null,null,null,"Annual growth in total labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X34/W34-1","v":6.8610965702703641E-2},3.4417583293993914E-2,4.021465449437378E-2,2.6259425000145775E-3,3.0290900029998902E-3,5.2336239073838886E-2,2.8697503837260552E-3,1.2610791676199717E-3,0,0,{"$f":"+AH34/AG34-1","v":0},0,0,0,0]
[null,null,null,"Annual growth in total labour costs per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X35/W35-1","v":3.4430613692334688E-2},2.7141711239089261E-3,3.4368196616163305E-2,2.4245966867348034E-2,-1.8143083545639205E-2,2.4357639023237621E-2,2.8697503837260552E-3,1.2610791676199717E-3,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"Energy assumptions"]
[]
[null,null,null,"Electricity - traditional sources"]
[]
[null,null,null,"BASE LOAD"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17266143.881152049,15885505.13685724,16197988.380411167,14541797.327918664,14655222.519590501,14655222.519590501,14655222.519590501,14655222.519590501,14655222.519590501,14655222.519590501,14655222.519590501,14655222.519590501,14655222.519590501,14655222.519590501,14655222.519590501,14655222.519590501]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.190041807013575,2.8839547848490232,2.4231612953374229,2.1579824197512867,2.5882938699643256,2.3141828761336147,2.2419994659585321,2.1987131695839928,2.180555996760456,2.1731887638205887,2.0163831948623083,1.9576535872449594,1.9006345507232614,1.8452762628381179,1.7915303522700172,1.7393498565728323]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W50/W49*100*10^6","v":18.475704992218137},18.154630652302821,14.959643373172451,14.839860376875118,17.661238964501567,15.790840930870274,{"$f":"+AC50/AC49*100*10^6","v":15.29829699249888},15.002932685906631,14.879037106707713,14.828766747932752,13.758802994406192,13.358061159617661,12.968991417104522,12.591253803014103,12.224518255353496,11.868464325585917]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X51/W51-1","v":-1.7378191525062259E-2},{"$f":"+Y51/X51-1","v":-0.17598745688197748},{"$f":"+Z51/Y51-1","v":-8.0070756574414093E-3},{"$f":"+AA51/Z51-1","v":0.19012163969028917},{"$f":"+AB51/AA51-1","v":-0.10590412356634338},{"$f":"+AC51/AB51-1","v":-3.1191748465307922E-2},-1.9307005658020238E-2,-8.2580907208429366E-3,-3.3786029575998411E-3,-7.2154601371400062E-2,-2.9126213592233108E-2,-2.9126213592233219E-2,-2.9126213592232664E-2,-2.9126213592233219E-2,-2.9126213592233219E-2]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7410014.560073494,7917836.5704171183,8005636.722641333,9474574.0983567629,12193285.600000013,12193285.600000013,12193285.600000013,12193285.600000013,12193285.600000013,12193285.600000013,12193285.600000013,12193285.600000013,12193285.600000013,12193285.600000013,12193285.600000013,12193285.600000013]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3414308658914027,1.9889400163854354,1.9552494270552148,2.066133915231561,2.4939890585496185,2.229865333119871,2.160311934537686,2.1186027797944784,2.1011071658375045,2.094008358952772,1.9429160205441554,1.8863262335380147,1.8313846927553539,1.7780433910246154,1.7262557194413741,1.6759764266421109]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W56/W55*100*10^6","v":18.102945075429087},25.119740710695883,24.423409340139425,21.807142925716356,20.453790228202447,18.287649500474824,{"$f":"+AC56/AC55*100*10^6","v":17.717225737234301},17.375159159681097,17.231673519051355,17.173454535935498,15.93431076972521,15.470204630801174,15.019616146408906,14.582151598455249,14.15742873636432,13.745076443072154]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X57/W57-1","v":0.38760519937668092},{"$f":"+Y57/X57-1","v":-2.7720484004039148E-2},{"$f":"+Z57/Y57-1","v":-0.10712126132706967},{"$f":"+AA57/Z57-1","v":-6.2060064545087723E-2},{"$f":"+AB57/AA57-1","v":-0.1059041235663436},{"$f":"+AC57/AB57-1","v":-3.1191748465307811E-2},-1.9307005658020238E-2,-8.2580907208434917E-3,-3.378602957599619E-3,-7.2154601371400062E-2,-2.9126213592233108E-2,-2.9126213592233108E-2,-2.9126213592232886E-2,-2.9126213592232997E-2,-2.9126213592233108E-2]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2959810.5587744582,2963939.1527256425,3234612.2969475039,3297242.4437245717,1247556.5099999933,1247556.5099999933,1247556.5099999933,1247556.5099999933,1247556.5099999933,1247556.5099999933,1247556.5099999933,1247556.5099999933,1247556.5099999933,1247556.5099999933,1247556.5099999933,1247556.5099999933]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.77449543528506781,0.87102341507104797,0.86399975355828229,0.8162992746483706,0.38922864478370883,0.34800772629097454,0.3371527568285228,0.33064334664481737,0.32791286389198127,0.32680497652020074,0.30322449371319593,0.29439271234290865,0.2858181673232123,0.27749336633321581,0.26941103527496679,0.2615641119174435]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W62/W61*100*10^6","v":26.167061029938218},29.387358180752582,26.711076142684455,24.757029201840471,31.199279685030938,27.895147314086511,{"$f":"+AC62/AC61*100*10^6","v":27.02504889566282},26.503276123725986,26.284409665096696,26.19560508086343,24.305471638571113,23.597545280166123,22.91023813608362,22.242949646683122,21.595096744352546,20.966113344031598]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X63/W63-1","v":0.12306682615712794},{"$f":"+Y63/X63-1","v":-9.1069160473940536E-2},{"$f":"+Z63/Y63-1","v":-7.3154931325339012E-2},{"$f":"+AA63/Z63-1","v":0.2602190444850121},{"$f":"+AB63/AA63-1","v":-0.10590412356634349},{"$f":"+AC63/AB63-1","v":-3.11917484653077E-2},-1.9307005658020238E-2,-8.2580907208432697E-3,-3.3786029575999521E-3,-7.215460137139984E-2,-2.9126213592233219E-2,-2.9126213592232775E-2,-2.9126213592233219E-2,-2.9126213592232997E-2,-2.9126213592232997E-2]
[]
[]
[null,null,null,"NEW PROJECTS"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-291767.8983193785,-187314.51624960266,180175.53167342395,753419.72031246312,1775851.3586718291,4272085.671786692,5900931.8994749486,6185801.9463004284,6577801.5484995991,6656186.9046650194,7175055.0258328244]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-4.6072604710956533E-2,-2.8655931005926803E-2,2.703161373343799E-2,0.11210159975454427,0.26333685576744004,0.58778785133338507,0.78825009211925157,0.80223612349478712,0.8282276876301764,0.81368678327122379,0.85156884608212802]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W71/W70*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},15.790840930870328,{"$f":"+AC71/AC70*100*10^6","v":15.298296992498887},15.002932685906528,14.879037106707633,14.828766747932745,13.758802994406187,13.358061159617657,12.968991417104522,12.591253803014105,12.224518255353491,11.868464325585915]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X72/W72-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y72/X72-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z72/Y72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA72/Z72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB72/AA72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC72/AB72-1","v":-3.1191748465310698E-2},-1.9307005658027454E-2,-8.2580907208414933E-3,-3.3786029575949561E-3,-7.2154601371399951E-2,-2.9126213592232997E-2,-2.9126213592232886E-2,-2.9126213592232553E-2,-2.9126213592233774E-2,-2.9126213592232886E-2]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-242753.68786548823,-155847.47284485772,149907.76925352961,626852.42848831788,1477525.351149613,3554416.2249416709,3554416.2249416709,3554416.2249416709,3554416.2249416709,3554416.2249416709,3554416.2249416709]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-4.4393943586316986E-2,-2.7611848569698526E-2,2.6046713500528444E-2,0.10801716392335271,0.25374214443660043,0.56637172733174135,0.54987546342887506,0.53385967323191752,0.51831036236108496,0.50321394403988828,0.4885572272231925]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W77/W76*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},18.28764950047475,{"$f":"+AC77/AC76*100*10^6","v":17.717225737234401},17.375159159681225,17.231673519051501,17.17345453593552,15.934310769725224,15.470204630801184,15.019616146408918,14.582151598455258,14.157428736364329,13.745076443072165]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X78/W78-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y78/X78-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z78/Y78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA78/Z78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB78/AA78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC78/AB78-1","v":-3.1191748465298486E-2},-1.9307005658018572E-2,-8.2580907208423815E-3,-3.3786029576067245E-3,-7.2154601371400395E-2,-2.9126213592233219E-2,-2.9126213592232997E-2,-2.9126213592233108E-2,-2.9126213592232997E-2,-2.9126213592232997E-2]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-24837.353405639529,-15945.540496045724,15337.819482536986,64136.431608712999,151173.06614360982,363670.24001107435,363670.24001107435,363670.24001107435,363670.24001107435,363670.24001107435,363670.24001107435]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-6.9284163214234362E-3,-4.3092901157341006E-3,4.0650246488154792E-3,1.6857882428608719E-2,3.9600699395612532E-2,8.8391767043815225E-2,8.5817249557102154E-2,8.3317718016604023E-2,8.0890988365634978E-2,7.8534940160810654E-2,7.6247514719233647E-2]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W83/W82*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+X83/X82*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},27.895147314086536,27.025048895662998,26.503276123726391,26.284409665096742,26.195605080863459,24.305471638571131,{"$f":"+AH83/AH82*100*10^6","v":23.597545280166141},{"$f":"+AI83/AI82*100*10^6","v":22.910238136083628},{"$f":"+AJ83/AJ82*100*10^6","v":22.242949646683137},{"$f":"+AK83/AK82*100*10^6","v":21.59509674435256},{"$f":"+AL83/AL82*100*10^6","v":20.966113344031612}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X84/W84-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y84/X84-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z84/Y84-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA84/Z84-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB84/AA84-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC84/AB84-1","v":-3.119174846530226E-2},-1.9307005658011689E-2,-8.2580907208567034E-3,-3.3786029576007293E-3,-7.2154601371400173E-2,-2.9126213592233219E-2,-2.9126213592233219E-2,-2.9126213592232886E-2,-2.9126213592232997E-2,-2.9126213592232997E-2]
[]
[]
[null,null,null,"Greenhouse Gas Offsets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2211150000000002E-2,3.8185249999999997E-2,0.10438780000000002,0.17153373999999999,0.41384694999999999,0.50338287500000001,0.66110500924549997,0.75226153189999989,0.71503221752599999,0.65012316118788882,0.74832436084153642,0.74832436084153642,0.74832436084153642,0.74832436084153642,0.74832436084153642,0.74832436084153642]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88/W88-1","v":0.71919283783144916},1.7337204810758089,0.64323551219586927,1.4126271018168204,0.21635033192826492,0.31332439397248057,0.13788508841966607,-4.9489855316633302E-2,-9.0777806575898734E-2,0.15105014790461668,{"$f":"AH88/AG88-1","v":0},{"$f":"AI88/AH88-1","v":0},{"$f":"AJ88/AI88-1","v":0},{"$f":"AK88/AJ88-1","v":0},{"$f":"AL88/AK88-1","v":0}]
[]
[]
[null,null,null,"TOTAL ENERGY COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W50,W56,W62,W71,W77,W83,W88)","v":5.3281792581900458},5.7821034663055064,5.3467982759509196,5.2119493496312179,5.8853585232976533,5.2980438459257631,5.3399920968788823,5.4573641798060706,5.5615848901224467,5.8008049600811029,{"$f":"+SUM(AG50,AG56,AG62,AG71,AG77,AG83,AG88)","v":6.2533994156701374},6.3106396990726479,6.1855752863866726,6.076566419394382,5.9309571352998178,5.8415883439984775]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92/V92-1","v":{"$error":"#DIV/0!"}},8.5193118722070915E-2,-7.5284918869279016E-2,-2.5220500075013419E-2,0.12920485762473577,-9.979250627586389E-2,7.917686635488641E-3,2.1979823340148696E-2,1.90972614035958E-2,4.3012931508699781E-2,7.8022698350248776E-2,{"$f":"AH92/AG92-1","v":9.1534667142920689E-3},{"$f":"AI92/AH92-1","v":-1.9818024582254901E-2},{"$f":"AJ92/AI92-1","v":-1.7623076584679098E-2},{"$f":"AK92/AJ92-1","v":-2.3962427799657959E-2},{"$f":"AL92/AK92-1","v":-1.5068190388602853E-2}]
[]
[]
[]
[]
[null,null,"IT cost assumptions"]
[]
[null,null,null,"Water related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.913857294019186,5.2027757242017767,5.3969071111950928,6.2509303386895372,6.6345602759083961,6.6345602759083961,7.0421376804885485,7.5551404285801516,8.2033297415572513,8.8515190545343501,9.4997083675114489,9.4997083675114489,9.4997083675114489,9.4997083675114489,9.4997083675114489,9.4997083675114489]
[null,null,null,"Sewerage and trade waste related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.913857294019186,5.2027757242017767,5.3969071111950928,6.2509303386895372,6.6345602759083961,6.6345602759083961,7.0421376804885485,7.5551404285801516,8.2033297415572513,8.8515190545343501,9.4997083675114489,9.4997083675114489,9.4997083675114489,9.4997083675114489,9.4997083675114489,9.4997083675114489]
[null,null,null,"Other IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40948810783493172,0.43356464368348213,0.44974225926625877,0.52091086155746247,0.55288002299236716,0.55288002299236716,0.56986241484987354,0.59123752935369034,0.61824541739440286,0.64525330543511539,0.67226119347582791,0.67226119347582791,0.67226119347582791,0.67226119347582791,0.67226119347582791,0.67226119347582791]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W100:W102)","v":10.237202695873304},10.839116092087036,11.243556481656444,13.022771538936537,13.822000574809159,13.822000574809159,{"$f":"SUM(AC100:AC102)","v":14.654137775826971},15.701518386513994,17.024904900508904,18.348291414503816,19.671677928498724,19.671677928498724,19.671677928498724,19.671677928498724,19.671677928498724,19.671677928498724]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X103/W103-1","v":5.879666683325202E-2},3.7313041592447416E-2,0.15824308439974777,6.1371654527073716E-2,0,6.0203817567074713E-2,7.1473369959353716E-2,8.4283983333202084E-2,7.7732388035562705E-2,7.2125871782743101E-2,{"$f":"AH103/AG103-1","v":0},{"$f":"AI103/AH103-1","v":0},{"$f":"AJ103/AI103-1","v":0},{"$f":"AK103/AJ103-1","v":0},{"$f":"AL103/AK103-1","v":0}]
[]
[]
[]
[]
[null,null,"Chemical cost assumptions"]
[]
[null,null,null,"Water related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.36808200499999999,0.360476607,0.25524400000000003,0.35603298500000002,0.44027874659999999,0.47552823646200015,0.85393772632400045,1.2323472161860007,1.610756706048001,2.1573261959100014,2.7879756857720013,3.4186251756340011,4.049274665496001,4.6799241553580009,5.3105736452200007,5.9412231350820006]
[null,null,null,"Sewerage and trade waste related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.72875788650000017,0.76519578082500017,0.76519578082500017,0.76519578082500017,0.73192408082500005,0.92898283082500011,0.92898283082500011,0.92898283082500011,0.92898283082500011,0.92898283082500011,0.92898283082500011,0.92898283082500011,0.92898283082500011,0.92898283082500011,0.92898283082500011,0.92898283082500011]
[null,null,null,"Other chemical costs"]
[null,null,null,"Total chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W111:W113)","v":1.0968398915000002},1.1256723878250001,1.0204397808250003,1.1212287658250002,1.172202827425,1.4045110672870003,{"$f":"SUM(AC111:AC113)","v":1.7829205571490006},2.1613300470110008,2.5397395368730011,3.0863090267350017,3.7169585165970016,4.3476080064590015,4.9782574963210013,5.6089069861830012,6.2395564760450011,6.8702059659070009]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X114/W114-1","v":2.6286877919410534E-2},-9.3484221642256005E-2,9.8770144886467071E-2,4.5462677335515123E-2,0.19818092434763712,0.26942435604508863,0.21224136338811439,0.17508176985061552,0.21520690682122168,0.20433776540165915,{"$f":"AH114/AG114-1","v":0.16966815396136847},{"$f":"AI114/AH114-1","v":0.14505665849475813},{"$f":"AJ114/AI114-1","v":0.12668076939130968},{"$f":"AK114/AJ114-1","v":0.1124371453146833},{"$f":"AL114/AK114-1","v":0.10107280738353741}]

{"sheet":"Opex_FO","index":5,"n_rows":201,"n_cols":38,"rows_kept":201,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Operating Expenditure - Forecast"]
[null,{"$f":"Model_Name","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH5-1,\"-\",RIGHT(AH5,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI5-1,\"-\",RIGHT(AI5,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ5-1,\"-\",RIGHT(AJ5,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK5-1,\"-\",RIGHT(AK5,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL5-1,\"-\",RIGHT(AL5,2))","v":"2032-33"}]
[]
[]
[null,null,"Parameters",null,null,null,"4th period",null,"5th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,null,{"$f":"Determination_Lookup!X33","v":2.5000000000000001E-2},null,{"$f":"IFERROR(AVERAGE(AC11:AG11),\"-\")","v":1.7000000000000001E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.4E-2,1.4E-2,1.4E-2,1.4E-2,1.4E-2]
[]
[null,null,null,"Opex growth forecast (% per annum)",null,null,{"$f":"Determination_Lookup!X34","v":1.738076755735176E-2},null,{"$f":"IFERROR(AVERAGE(AC13:AG13),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y15=\"\",\"\",Y15/X15-1)","v":2.1639606003889256E-2},{"$f":"IF(Z15=\"\",\"\",Z15/Y15-1)","v":1.9744710047217673E-2},{"$f":"IF(AA15=\"\",\"\",AA15/Z15-1)","v":1.3559290356643938E-2},{"$f":"AB15/AA15-1","v":1.0983058660827494E-2}]
[null,null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(G13-G11,\"-\")","v":-7.6192324426482411E-3},null,{"$f":"IFERROR(I13-I11,\"-\")","v":"-"}]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M20","v":802130},{"$f":"+Determination_Lookup!N20","v":821734},{"$f":"+Determination_Lookup!O20","v":839516},856092,867700,877230,890630,903990,917550,930620,943190,955270,966870,978000,989770,1002240]
[null,null,null,"Water customer change  (% per annum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X15/W15-1","v":2.4439928689863333E-2},2.1639606003889256E-2,1.9744710047217673E-2,{"$f":"AA15/Z15-1","v":1.3559290356643938E-2},1.0983058660827494E-2,1.5275355380002908E-2,1.5000617540392724E-2,1.5000165931039033E-2,1.424445534303298E-2,1.350712428273626E-2,1.2807599741303521E-2,1.2143163712877048E-2,1.1511371745943189E-2,1.2034764826175826E-2,1.2598886610020399E-2]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M21","v":745096},{"$f":"+Determination_Lookup!N21","v":764990},{"$f":"+Determination_Lookup!O21","v":782501},798701,811023,820290,833750,847230,860900,874150,886960,899330,911280,922800,934950,947800]
[null,null,null,"Sewer customer Change  (% per annum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6699915178715283E-2,2.2890495300592173E-2,2.0702848942045993E-2,{"$f":"AA17/Z17-1","v":1.542755048510025E-2},{"$f":"AB17/AA17-1","v":1.1426309734742457E-2},{"$f":"AC17/AB17-1","v":1.6408831023174697E-2},{"$f":"AD17/AC17-1","v":1.616791604197898E-2},{"$f":"AE17/AD17-1","v":1.6134933843230392E-2},{"$f":"AF17/AE17-1","v":1.5390870019746705E-2},{"$f":"AG17/AF17-1","v":1.465423554309897E-2},{"$f":"AH17/AG17-1","v":1.3946513935239491E-2},{"$f":"AI17/AH17-1","v":1.3287669709672656E-2},{"$f":"AJ17/AI17-1","v":1.2641559125625479E-2},{"$f":"AK17/AJ17-1","v":1.3166449934980395E-2},{"$f":"AL17/AK17-1","v":1.3744050483983195E-2}]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M22","v":143156},{"$f":"+Determination_Lookup!N22","v":150068},{"$f":"+Determination_Lookup!O22","v":143427},143560.4653694194,144937.39436660163,145810.21366250343,147453.92601422107,149078.63451740562,150683.996762842,152304.86175632634,153853.33037593032,154885.19518384564,156072.78416718077,156277.36606891229,157408.16795271426,158553.31071493842]
[null,null,null,"Residential, Non-Residential & Recycled (Residential & Non-Residential)"]
[null,null,null,"Total metered volume change (% per annum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X19/W19-1","v":4.8282991980776124E-2},-4.4253271850094644E-2,9.3054563938022028E-4,9.5912826253314876E-3,6.0220435155202701E-3,1.1272957568817743E-2,1.1018414681124522E-2,1.0768560167144114E-2,1.0756716229364249E-2,1.0166902105077869E-2,6.7068083959835878E-3,7.6675435759079313E-3,1.3108108682957642E-3,7.2358647464234593E-3,7.274989456507619E-3]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA37","v":743.19989466651248}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2021-22:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA29","v":534.89197276055415}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA30","v":0},null,"Comparison with approved 2021-22 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA31","v":1.1552020793129769},null,"per 2018 determination model"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA32","v":49.843687913486001}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA29:AA33)","v":585.89086275335308},null,null,"2021-22","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA26-AA34","v":157.3090319131594},null,null,{"$f":"Determination_Lookup!Q18","v":150.12313368938797},{"$f":"+AA52-AD36","v":5.9661831169011919},{"$f":"+AE36/AD36","v":3.9741930309325366E-2}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2021-22 and any efficiency savings to be realised from 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2022-23)"]
[]
[null,null,null,1,"Price submission, Greater Melbourne Urban Water and System Strategy and Central and Gippsland Region Sustainable Water Strategy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.219715106870229]
[null,null,null,2]
[null,null,null,3]
[null,null,null,4]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA40:AA49)","v":1.219715106870229}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (2021-22)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA36-AA50","v":156.08931680628916}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA52*(1+$AB$13-$G$11)","v":153.90142200894388},{"$f":"+AB$54*(1+AC$13-AC$11)","v":151.28509783479183},148.71325117160038,146.18512590168316,143.69997876135454,141.25707912241151,139.27948001469775,137.32956729449199,135.4069533523691,133.51125600543594,131.64209842135983]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC54","v":151.28509783479183},148.71325117160038,146.18512590168316,143.69997876135454,141.25707912241151,139.27948001469775,137.32956729449199,135.4069533523691,133.51125600543594,131.64209842135983]
[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,"Growth costs",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8997392358957916,4.0221163188870621,5.5835476675563074,8.0238947997750625,11.368012777426006,13.177176907451496,14.865111113508362,16.437259836618409,18.056888413417596,19.729609715773989]
[null,null,null,2,"New regulatory obligations",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8921706399491089,5.8775580063613226,6.3921160725190838,6.3500804491094147,7.0751949529262079,7.0751949529262079,7.0751949529262079,7.0751949529262079,7.0751949529262079,7.0751949529262079]
[null,null,null,3,"Supported by customers",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65267871755725193,0.69345327226463105,1.7622089974554707,1.8746542900763357,1.8641453842239184,1.8641453842239184,1.8641453842239184,1.8641453842239184,1.8641453842239184,1.8641453842239184]
[null,null,null,4,"Cloud-based technologies",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.84911959287531813,1.0687557251908397,1.3503944020356236,1.3503944020356236,1.3503944020356236,1.3503944020356236,1.3503944020356236,1.3503944020356236,1.3503944020356236,1.3503944020356236]
[null,null,null,5,null,null,null,"[Service]"]
[null,null,null,6,null,null,null,"[Service]"]
[null,null,null,7,null,null,null,"[Service]"]
[null,null,null,8,null,null,null,"[Service]"]
[null,null,null,9,null,null,null,"[Service]"]
[null,null,null,10,null,null,null,"[Service]"]
[null,null,null,11,null,null,null,"[Service]"]
[null,null,null,12,null,null,null,"[Service]"]
[null,null,null,13,null,null,null,"[Service]"]
[null,null,null,14,null,null,null,"[Service]"]
[null,null,null,15,null,null,null,"[Service]"]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC65:AC80)","v":10.293708186277472},11.661883322703854,15.088267139566485,17.599023940996435,21.657747516611753,23.466911646637243,25.154845852694109,26.726994575804156,28.346623152603343,30.019344454959736]
[]
[]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC81+AC61","v":161.57880602106931},160.37513449430423,161.27339304124965,161.29900270235098,162.91482663902326,162.746391661335,162.4844131471861,162.13394792817326,161.85787915803928,161.66144287631957]
[]
[null,null,null,"Non-controllable operating expenditure"]
[null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC29","v":500.1660495105296},{"$f":"+Opex_Breakdown!AD29","v":494.40328826672447},{"$f":"+Opex_Breakdown!AE29","v":495.30475468853581},{"$f":"+Opex_Breakdown!AF29","v":484.36014266583061},{"$f":"+Opex_Breakdown!AG29","v":481.46224406864428},{"$f":"+Opex_Breakdown!AH29","v":481.6256174078494},{"$f":"+Opex_Breakdown!AI29","v":482.11616830592789},{"$f":"+Opex_Breakdown!AJ29","v":482.26402037813364},{"$f":"+Opex_Breakdown!AK29","v":482.73020750046453},{"$f":"+Opex_Breakdown!AL29","v":483.20111239160525}]
[null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC30","v":0},{"$f":"+Opex_Breakdown!AD30","v":0},{"$f":"+Opex_Breakdown!AE30","v":0},{"$f":"+Opex_Breakdown!AF30","v":0},{"$f":"+Opex_Breakdown!AG30","v":0},{"$f":"+Opex_Breakdown!AH30","v":0},{"$f":"+Opex_Breakdown!AI30","v":0},{"$f":"+Opex_Breakdown!AJ30","v":0},{"$f":"+Opex_Breakdown!AK30","v":0},{"$f":"+Opex_Breakdown!AL30","v":0}]
[null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC31","v":1.29},{"$f":"+Opex_Breakdown!AD31","v":1.29},{"$f":"+Opex_Breakdown!AE31","v":1.29},{"$f":"+Opex_Breakdown!AF31","v":1.29},{"$f":"+Opex_Breakdown!AG31","v":1.59},{"$f":"+Opex_Breakdown!AH31","v":1.29},{"$f":"+Opex_Breakdown!AI31","v":1.29},{"$f":"+Opex_Breakdown!AJ31","v":1.29},{"$f":"+Opex_Breakdown!AK31","v":1.29},{"$f":"+Opex_Breakdown!AL31","v":1.59}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC32","v":46.04854368932039},{"$f":"+Opex_Breakdown!AD32","v":44.70732397021397},{"$f":"+Opex_Breakdown!AE32","v":43.405168903120355},{"$f":"+Opex_Breakdown!AF32","v":42.140940682641123},{"$f":"+Opex_Breakdown!AG32","v":40.913534643340896},{"$f":"+Opex_Breakdown!AH32","v":39.721878294505721},{"$f":"+Opex_Breakdown!AI32","v":38.564930383015259},{"$f":"+Opex_Breakdown!AJ32","v":37.441679983509964},{"$f":"+Opex_Breakdown!AK32","v":36.351145615058215},{"$f":"+Opex_Breakdown!AL32","v":35.292374383551667}]
[null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC33","v":0},{"$f":"+Opex_Breakdown!AD33","v":0},{"$f":"+Opex_Breakdown!AE33","v":0},{"$f":"+Opex_Breakdown!AF33","v":0},{"$f":"+Opex_Breakdown!AG33","v":0},{"$f":"+Opex_Breakdown!AH33","v":0},{"$f":"+Opex_Breakdown!AI33","v":0},{"$f":"+Opex_Breakdown!AJ33","v":0},{"$f":"+Opex_Breakdown!AK33","v":0},{"$f":"+Opex_Breakdown!AL33","v":0}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC87:AC91)","v":547.50459319984998},540.40061223693851,539.99992359165617,527.79108334847172,523.96577871198519,{"$f":"SUM(AH87:AH91)","v":522.63749570235518},{"$f":"SUM(AI87:AI91)","v":521.97109868894313},{"$f":"SUM(AJ87:AJ91)","v":520.99570036164357},{"$f":"SUM(AK87:AK91)","v":520.37135311552277},{"$f":"SUM(AL87:AL91)","v":520.08348677515687}]
[]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC92+AC84","v":709.08339922091932},700.77574673124275,701.27331663290579,689.09008605082272,686.8806053510084,685.38388736369018,684.45551183612929,683.12964828981683,682.22923227356205,681.74492965147647]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!AC37","v":709.08339960676835},{"$f":"+Opex_Breakdown!AD37","v":700.77574728182537},{"$f":"+Opex_Breakdown!AE37","v":701.27331734542167},{"$f":"+Opex_Breakdown!AF37","v":689.09008692251882},{"$f":"+Opex_Breakdown!AG37","v":686.88060637917886},{"$f":"+Opex_Breakdown!AH37","v":685.38388851853097},{"$f":"+Opex_Breakdown!AI37","v":684.45551311586723},{"$f":"+Opex_Breakdown!AJ37","v":683.12964969270342},{"$f":"+Opex_Breakdown!AK37","v":682.22923379787323},{"$f":"+Opex_Breakdown!AL37","v":681.74493129551206}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC98-AC95","v":3.8584903450100683E-7},5.5058262660168111E-7,7.1251588451559655E-7,8.7169610196724534E-7,1.0281704589942819E-6,1.1548407883310574E-6,1.2797379440598888E-6,1.4028865962245618E-6,1.5243111874951865E-6,1.6440355921076844E-6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"IF(ROUND(AC98,2)=ROUND(AC95,2),0,1)","v":0},{"$f":"IF(ROUND(AD98,2)=ROUND(AD95,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+AC84","v":161.57880602106931},160.37513449430423,161.27339304124965,161.29900270235098,162.91482663902326,162.746391661335,162.4844131471861,162.13394792817326,161.85787915803928,161.66144287631957]
[null,null,null,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":"+AD140-AC140","v":-1.2036715267650777},0.89825854694541363,2.5609661101327674E-2,1.6158239366722853,-0.1684349776882641,-0.26197851414889328,-0.35046521901284677,-0.27606877013397479,-0.19643628171971272]
[null,null,null,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 - %",{"$f":"IFERROR(AC141/AB140,\"\")","v":""},-7.4494394184848921E-3,5.6009839042555284E-3,1.5879656661515996E-4,1.0017569294300008E-2,-1.0338836627894652E-3,-1.6097347011788383E-3,-2.1569159295013653E-3,-1.7027203350175354E-3,-1.2136343484885949E-3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+AC92","v":547.50459319984998},540.40061223693851,539.99992359165617,527.79108334847172,523.96577871198519,522.63749570235518,521.97109868894313,520.99570036164357,520.37135311552277,520.08348677515687]
[null,null,null,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":"+AD145-AC145","v":-7.1039809629114643},-0.40068864528234371,-12.208840243184454,-3.8253046364865213,-1.3282830096300131,-0.66639701341205182,-0.97539832729955833,-0.62434724612080572,-0.28786634036589476]
[null,null,null,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 - %",{"$f":"IFERROR(AC146/AB145,\"\")","v":""},-1.2975198840602916E-2,-7.414659351027195E-4,-2.2608966612403979E-2,-7.2477629069017087E-3,-2.535056798738276E-3,-1.2750654495550554E-3,-1.8686826334820214E-3,-1.1983731260880306E-3,-5.5319405774819481E-4]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AC140+AC145","v":709.08339922091932},700.77574673124275,701.27331663290579,689.09008605082272,686.8806053510084,685.38388736369018,684.45551183612929,683.12964828981683,682.22923227356205,681.74492965147647]
[null,null,null,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":"+AD150-AC150","v":-8.3076524896765704},0.49756990166304149,-12.18323058208307,-2.2094806998143213,-1.4967179873182204,-0.92837552756088826,-1.3258635463124619,-0.90041601625478052,-0.48430262208557906]
[null,null,null,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 - %",{"$f":"IFERROR(AC151/AB150,\"\")","v":""},-1.1716044260526073E-2,7.1002728616672076E-4,-1.7373013193457354E-2,-3.2063742383479374E-3,-2.1790074951284588E-3,-1.3545336338907216E-3,-1.9371069753762126E-3,-1.3180748610588488E-3,-7.098825426632879E-4]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+AC84/AC95","v":0.22786996028760284},0.22885371710189956,0.22997223652482293,0.23407534946084629,0.23718070559842178,0.23745289999059419,0.23739221956340639,0.23733993735166967,0.23724852513082742,0.23712892585642636]
[null,null,null,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 - %",{"$f":"+AC92/AC95","v":0.77213003971239713},0.7711462828981005,0.7700277634751771,0.76592465053915371,0.76281929440157825,0.76254710000940584,0.7626077804365935,0.76266006264833031,0.76275147486917261,0.76287107414357358]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC156:AC157)","v":1},1,1,1,1,1,0.99999999999999989,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA6","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH6","v":"2028-29"},{"$f":"+AI6","v":"2029-30"},{"$f":"+AJ6","v":"2030-31"},{"$f":"+AK6","v":"2031-32"},{"$f":"+AL6","v":"2032-33"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fourth reg period opex","Third Reg period Opex",{"$f":"+AA169-SUM(AA162:AA168)","v":743.19989466651248},{"$f":"+AB169-SUM(AB162:AB168)","v":707.2049900599111}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",null,null,{"$f":"+AC61","v":151.28509783479183},148.71325117160038,146.18512590168316,143.69997876135454,141.25707912241151,139.27948001469775,137.32956729449199,135.4069533523691,133.51125600543594,131.64209842135983]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",null,null,{"$f":"+AC81","v":10.293708186277472},11.661883322703854,15.088267139566485,17.599023940996435,21.657747516611753,23.466911646637243,25.154845852694109,26.726994575804156,28.346623152603343,30.019344454959736]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AA193","v":0},{"$f":"+AB193","v":0},{"$f":"+AC89","v":1.29},1.29,1.29,1.29,1.59,{"$f":"+AH89","v":1.29},1.29,1.29,1.29,1.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AA194","v":0},{"$f":"+AB194","v":0},{"$f":"+AC90","v":46.04854368932039},44.70732397021397,43.405168903120355,42.140940682641123,40.913534643340896,39.721878294505721,38.564930383015259,37.441679983509964,36.351145615058215,35.292374383551667]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+AA191","v":0},{"$f":"+AB191","v":0},{"$f":"+AC87","v":500.1660495105296},494.40328826672447,495.30475468853581,484.36014266583061,481.46224406864428,{"$f":"+AH87","v":481.6256174078494},482.11616830592789,482.26402037813364,482.73020750046453,483.20111239160525]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AA192","v":0},{"$f":"+AB192","v":0},{"$f":"+AC88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AA195","v":0},{"$f":"+AB195","v":0},{"$f":"+AC91","v":0},0,0,0,0,{"$f":"+AH91","v":0},{"$f":"+AI91","v":0},{"$f":"+AJ91","v":0},{"$f":"+AK91","v":0},{"$f":"+AL91","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,"Total prescribed opex",{"$f":"+Opex_Breakdown!AA37","v":743.19989466651248},{"$f":"+Opex_Breakdown!AB37","v":707.2049900599111},{"$f":"SUM(AC162:AC168)","v":709.08339922091932},700.77574673124263,701.27331663290579,689.09008605082272,686.8806053510084,{"$f":"SUM(AH162:AH168)","v":685.38388736369006},{"$f":"SUM(AI162:AI168)","v":684.45551183612929},{"$f":"SUM(AJ162:AJ168)","v":683.12964828981683},{"$f":"SUM(AK162:AK168)","v":682.22923227356205},{"$f":"SUM(AL162:AL168)","v":681.74492965147647}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",{"$f":"+AC162/AC$169","v":0.2133530385861678},0.2122123259334687,0.20845670644304068,0.20853583830366729,0.20565012030034913,0.20321382305970509,0.2006406039832887,0.19821560034958824,0.19569852725381348,0.19309582322622959]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+AC163/AC$169","v":1.4516921701435015E-2},1.6641391168430879E-2,2.1515530081782239E-2,2.5539511157179017E-2,3.1530585298072657E-2,3.4239076930889144E-2,3.6751615580117677E-2,3.9124337002081434E-2,4.1549997877013925E-2,4.403310263019676E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AC164/AC$169","v":1.8192500366209991E-3},1.8408171316104825E-3,1.8395110285869809E-3,1.8720338981989913E-3,2.3148127747579673E-3,1.8821568813967146E-3,1.8847097841895219E-3,1.8883677545389148E-3,1.8908600496361206E-3,2.3322505688642883E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AC165/AC$169","v":6.4940941700108376E-2},6.3796905327775072E-2,6.1894796042612839E-2,6.1154472449532656E-2,5.956425953013092E-2,5.7955664010857937E-2,5.6343954743764829E-2,5.4809039656298714E-2,5.3282890699239402E-2,5.1767710838119374E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+AC166/AC$169","v":0.70536984797566782},0.7055085604387149,0.70629345640397734,0.70289814419142205,0.70094022209668938,0.7027092791171512,0.70437911590863922,0.7059626552374928,0.70757772412029707,0.70877111273658999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AC167/AC$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AC168/AC$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AC169/AC$169","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water",{"$f":"+SUMIF($H$65:$H$80,$AB182,AC$65:AC$80)","v":0},{"$f":"+SUMIF($H$65:$H$80,$AB182,AD$65:AD$80)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(AC182:AC186)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA6","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH6","v":"2028-29"},{"$f":"+AI6","v":"2029-30"},{"$f":"+AJ6","v":"2030-31"},{"$f":"+AK6","v":"2031-32"},{"$f":"+AL6","v":"2032-33"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+AA87","v":0},0,500.1660495105296,494.40328826672447,495.30475468853581,484.36014266583061,481.46224406864428,{"$f":"+AH87","v":481.6256174078494},482.11616830592789,482.26402037813364,482.73020750046453,483.20111239160525]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AA88","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AA89","v":0},0,1.29,1.29,1.29,1.29,1.59,1.29,1.29,1.29,1.29,1.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AA90","v":0},0,46.04854368932039,44.70732397021397,43.405168903120355,42.140940682641123,40.913534643340896,39.721878294505721,38.564930383015259,37.441679983509964,36.351145615058215,35.292374383551667]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AA91","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-controllable operating expenditure",{"$f":"SUM(AA191:AA195)","v":0},0,547.50459319984998,540.40061223693851,539.99992359165617,527.79108334847172,523.96577871198519,{"$f":"SUM(AH191:AH195)","v":522.63749570235518},{"$f":"SUM(AI191:AI195)","v":521.97109868894313},{"$f":"SUM(AJ191:AJ195)","v":520.99570036164357},{"$f":"SUM(AK191:AK195)","v":520.37135311552277},{"$f":"SUM(AL191:AL195)","v":520.08348677515687}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IF(ROUND(AC169,2)=ROUND(AC95,2),0,1)","v":0},{"$f":"IF(ROUND(AD169,2)=ROUND(AD95,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC187,2)=ROUND(AC163,2),0,1)","v":1},{"$f":"IF(ROUND(AD187,2)=ROUND(AD163,2),0,1)","v":1},1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC150,2)=ROUND(AC169,2),0,1)","v":0},{"$f":"IF(ROUND(AD150,2)=ROUND(AD169,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC196,2)=ROUND(AC145,2),0,1)","v":0},{"$f":"IF(ROUND(AD196,2)=ROUND(AD145,2),0,1)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Opex_Breakdown","index":6,"n_rows":177,"n_cols":41,"rows_kept":177,"cut":false,"hidden":false,"merged":[[2,1,2,5],[121,3,121,9],[122,3,122,9],[138,2,138,6],[113,3,113,9],[114,3,114,9],[115,3,115,9],[116,3,116,9],[117,3,117,9],[118,3,118,9],[119,3,119,9],[120,3,120,9],[139,2,139,6],[140,2,140,6],[174,2,174,6],[166,2,166,6],[167,2,167,6],[149,2,149,6],[150,2,150,6],[151,2,151,6],[152,2,152,6],[153,2,153,6],[169,2,169,6],[160,2,160,6],[161,2,161,6],[154,2,154,6],[155,2,155,6],[156,2,156,6],[175,2,175,6],[176,2,176,6],[137,2,137,6],[170,2,170,6],[171,2,171,6],[172,2,172,6],[173,2,173,6],[141,2,141,6],[142,2,142,6],[143,2,143,6],[144,2,144,6],[145,2,145,6],[146,2,146,6],[147,2,147,6],[159,2,159,6],[148,2,148,6],[157,2,157,6],[158,2,158,6],[168,2,168,6],[162,2,162,6],[163,2,163,6],[164,2,164,6],[165,2,165,6]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,{"$f":"C48","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57-W50-W54","v":91.481633838865434},93.023044194259384,99.315109068552985,109.22501038114753,92.42544266709487,90.292380400995228,{"$f":"+AC57-AC50-AC54","v":94.844520725113355},93.693843565068519,94.086591163014944,93.293705290812525,92.223738963772917,90.793706104001686,90.483332433441902,90.475639857101456,86.829726544553026,87.066813811622808]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W68-W61-W65","v":60.052438439015702},63.718657337400799,54.325506783003156,48.051423978555512,60.095327221441899,58.867901400546849,{"$f":"AC68-AC61-AC65","v":61.924095958281754},61.825038597237153,62.206519981391892,62.69381818390417,63.013412626440463,62.745428232436439,62.777318303993297,62.311759867556418,62.310141697232154,61.834818968976798]
[null,null,null,null,{"$f":"C70","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W79-W72-W76","v":0.46186986940393132},1.3462477492678642,2.2874246799161408,4.5832040240405236,4.7882620246226715,4.7411404256682674,{"$f":"AC79-AC72-AC76","v":4.8101897235232602},4.8562528825812432,4.9802826093586861,5.3114800993304208,7.6776760769802923,9.2072584797377335,9.2237636894889565,9.3465496064020304,12.718012440565269,12.759811739755641]
[null,null,null,null,{"$f":"C81","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W90-W83-W87","v":0},0,0,0,0,0,{"$f":"AC90-AC83-AC87","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W100-W97","v":0},0,0,0,0,0,{"$f":"AC100-AC97","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W12:W16)","v":151.99594214728506},158.08794928092803,155.92804053147228,161.85963838374357,157.30903191315943,153.90142222721036,161.57880640691837,160.37513504488689,161.27339375376553,161.29900357404711,162.91482766719369,{"$f":"SUM(AH12:AH16)","v":162.74639281617584},{"$f":"SUM(AI12:AI16)","v":162.48441442692413},{"$f":"SUM(AJ12:AJ16)","v":162.13394933105988},{"$f":"SUM(AK12:AK16)","v":161.85788068235044},{"$f":"SUM(AL12:AL16)","v":161.66144452035525}]
[]
[]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W49+W60+W71+W82+W93","v":72.745965760968318},74.949336491802839,71.643497539509212,76.297785246046317,73.187101966768452,71.635805706099731,75.143975591197105,74.384384422026017,74.178339986996576,74.853879907188215,76.870988402460668,{"$f":"AH49+AH60+AH71+AH82+AH93","v":76.988266227447127},{"$f":"AI49+AI60+AI71+AI82+AI93","v":77.38388314045207},{"$f":"AJ49+AJ60+AJ71+AJ82+AJ93","v":77.845393979647781},{"$f":"AK49+AK60+AK71+AK82+AK93","v":77.893440128211523},{"$f":"AL49+AL60+AL71+AL82+AL93","v":77.941844037791782}]
[null,null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W51+W62+W73+W84+W94","v":8.2287874745429832},8.6694585506749569,7.7695736267484588,7.5923196750257285,8.787731294910941,8.612572990001782,8.8879357615277534,8.7557374422736629,8.6468043061517221,8.519062524438004,8.5721437525045143,{"$f":"AH51+AH62+AH73+AH84+AH94","v":8.6386334991346541},8.5384038905842363,8.4395774965535235,8.3421346720392435,8.2460560470681603]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W52+W63+W74+W85+W95","v":34.120013609294126},34.825629869200725,35.747581426196319,35.935297991114929,35.359506468447847,34.595954763443409,34.916637214273223,34.799214252349131,34.721261564685435,34.674098257337562,34.666636818836622,34.829519295393297,34.989725174088278,35.196755546901265,35.462457035737962,35.798736320681073]
[null,null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W53+W64+W75+W86+W96","v":0.99352501433484164},1.9524621288277089,1.8432900968098158,1.167820735754717,1.3484666483460557,1.2637,1.2268932038834952,1.1911584503723254,1.1564645149245878,1.122781082451056,1.0900787208262681,1.0583288551711338,1.0275037428845959,0.99757644940252033,0.96852082466264111,0.94031148025499134]
[null,null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W55+W66+W77+W88+W98","v":35.907650288144794},37.129217102775314,37.556849104233144,40.157607700810466,36.943052546899914,36.124538434319852,39.325154839969187,39.17724050805964,39.462858885174221,39.031962723007631,38.628028737073699,{"$f":"AH55+AH66+AH77+AH88+AH98","v":38.153005825358662},37.684633234407649,37.222817859729936,36.76746790029771,36.318492840297537]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W56+W67+W78+W89+W99","v":0},0.56184513764653643,1.3672487379754601,0.70880703499142372,1.6831729877862596,1.6688503333456381,2.0782097960675707,2.067399969806182,3.1076644958329673,3.097219079624677,3.0869512354919264,3.0786391136710503,2.8602652445073198,2.4318279988248586,2.4238601214012907,2.4160037942616519]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W20:W25)","v":151.99594214728506},158.08794928092809,155.92804053147242,161.85963838374357,157.30903191315949,153.90142222721039,161.57880640691835,160.37513504488697,161.27339375376553,161.29900357404713,162.91482766719372,{"$f":"SUM(AH20:AH25)","v":162.74639281617593},{"$f":"SUM(AI20:AI25)","v":162.48441442692416},{"$f":"SUM(AJ20:AJ25)","v":162.13394933105988},{"$f":"SUM(AK20:AK25)","v":161.85788068235038},{"$f":"SUM(AL20:AL25)","v":161.66144452035519}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC26,2)=ROUND(AC17,2),0,1)","v":0},{"$f":"IF(ROUND(AD26,2)=ROUND(AD17,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W50+W61+W72+W83","v":564.33958711865159},{"$f":"X50+X61+X72+X83","v":574.51738983511541},{"$f":"Y50+Y61+Y72+Y83","v":587.85935027963194},561.41263228314756,534.89197276055415,504.28356783270078,500.1660495105296,494.40328826672447,495.30475468853581,484.36014266583061,481.46224406864428,{"$f":"AH50+AH61+AH72+AH83","v":481.6256174078494},{"$f":"AI50+AI61+AI72+AI83","v":482.11616830592789},{"$f":"AJ50+AJ61+AJ72+AJ83","v":482.26402037813364},{"$f":"AK50+AK61+AK72+AK83","v":482.73020750046453},{"$f":"AL50+AL61+AL72+AL83","v":483.20111239160525}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W102","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH102","v":0},{"$f":"+AI102","v":0},{"$f":"+AJ102","v":0},{"$f":"+AK102","v":0},{"$f":"+AL102","v":0}]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W109","v":1.2891515580271491},0.97903847776198938,0.88782147773006137,1.2690599889365355,1.1552020793129769,1.59,1.29,1.29,1.29,1.29,1.59,{"$f":"+AH109","v":1.29},{"$f":"+AI109","v":1.29},{"$f":"+AJ109","v":1.29},{"$f":"+AK109","v":1.29},{"$f":"+AL109","v":1.59}]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W111","v":33.503457013574653},47.155723801065719,46.535797546012262,50.399407623499151,49.843687913486001,47.43,46.04854368932039,44.70732397021397,43.405168903120355,42.140940682641123,40.913534643340896,{"$f":"AH111","v":39.721878294505721},{"$f":"AI111","v":38.564930383015259},{"$f":"AJ111","v":37.441679983509964},{"$f":"AK111","v":36.351145615058215},{"$f":"AL111","v":35.292374383551667}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W124","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AG124","v":0},0,0,0,0,0]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W29:W33)","v":599.13219569025341},622.65215211394309,635.28296930337433,613.08109989558329,585.89086275335308,553.30356783270076,547.50459319984998,540.40061223693851,539.99992359165617,527.79108334847172,523.96577871198519,{"$f":"SUM(AH29:AH33)","v":522.63749570235518},{"$f":"SUM(AI29:AI33)","v":521.97109868894313},{"$f":"SUM(AJ29:AJ33)","v":520.99570036164357},{"$f":"SUM(AK29:AK33)","v":520.37135311552277},{"$f":"SUM(AL29:AL33)","v":520.08348677515687}]
[]
[]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W34+W17","v":751.12813783753847},780.74010139487109,791.21100983484666,774.94073827932687,743.19989466651248,707.2049900599111,709.08339960676835,700.77574728182537,701.27331734542167,689.09008692251882,686.88060637917886,{"$f":"+AH34+AH17","v":685.38388851853097},{"$f":"+AI34+AI17","v":684.45551311586723},{"$f":"+AJ34+AJ17","v":683.12964969270342},{"$f":"+AK34+AK17","v":682.22923379787323},{"$f":"+AL34+AL17","v":681.74493129551206}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 95>>",{"$f":"+Opex_FO!AC95","v":709.08339922091932},{"$f":"+Opex_FO!AD95","v":700.77574673124275},{"$f":"+Opex_FO!AE95","v":701.27331663290579},{"$f":"+Opex_FO!AF95","v":689.09008605082272},{"$f":"+Opex_FO!AG95","v":686.8806053510084},{"$f":"+Opex_FO!AH95","v":685.38388736369018},{"$f":"+Opex_FO!AI95","v":684.45551183612929},{"$f":"+Opex_FO!AJ95","v":683.12964828981683},{"$f":"+Opex_FO!AK95","v":682.22923227356205},{"$f":"+Opex_FO!AL95","v":681.74492965147647}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC40-AC37","v":-3.8584903450100683E-7},-5.5058262660168111E-7,-7.1251588451559655E-7,-8.7169610196724534E-7,-1.0281704589942819E-6,{"$f":"+AH40-AH37","v":-1.1548407883310574E-6},{"$f":"+AI40-AI37","v":-1.2797379440598888E-6},{"$f":"+AJ40-AJ37","v":-1.4028865962245618E-6},{"$f":"+AK40-AK37","v":-1.5243111874951865E-6},{"$f":"+AL40-AL37","v":-1.6440355921076844E-6}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"IF(ROUND(AC40,2)=ROUND(AC37,2),0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Water"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46.338231026947895,47.916181033235866,47.861795930619792,47.354632811130266,46.533723526774551,45.558861074521957,48.231441495564383,47.472047283451168,46.968547882654953,46.661538197452025,46.040103140545284,44.968121742738695,45.220686568431006,45.956670186941047,42.598935883694978,43.083329397561755]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W131","v":384.10217664532132},391.46980472054173,401.74177055134976,378.44349870120925,370.99534960414758,336.86540916283241,329.05569718669324,321.39223637294225,318.70921220456222,311.77155676709384,309.9136016162841,{"$f":"+AH131","v":309.97414999647719},310.35286653714115,310.45476439896015,310.81207331465794,311.17532871037474,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.641642168109392,20.056701877197625,23.401514625127756,31.516722759249724,22.591319573155548,22.066733564832084,22.108357487164611,21.937273435383478,21.787460113597394,21.654631068748188,21.543121163046205,21.5356227526112,21.528035160759238,21.544596809638868,21.591095670643298,21.673349379899232]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.88435121155812391,1.8022324690492766,1.7847366246372847,1.1497235769779994,1.3267516081515141,1.24335,1.2071359223300973,1.1719766236214535,1.137841382156751,1.1047003710259717,1.0725246320640505,1.0412860505476216,1.0109573306287587,0.98151197148423175,0.95292424415944832,0.92516916908684299]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65472196188829879,0.50654656809838194,0.44916911032300649,0.64732744869147996,0.58925032799387922,0.81103387735197563,0.65800861747424433,0.65800861747424433,0.65800861747424433,0.65800861747424433,0.81103387735197563,0.65800861747424433,0.65800861747424433,0.65800861747424433,0.65800861747424433,0.81103387735197563]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.617409432250067,22.686083677130124,24.899813150192781,28.727214219091778,20.990483684424074,20.453333993643145,21.917157062130599,21.741976211708973,21.780972336781538,21.470592604561453,21.175111429112267,20.863377756815161,20.556008355930221,20.252942126657661,19.954118824594921,19.65947904876106]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.56184513764653643,1.3672487379754601,0.47671701469779171,0.98316427458918221,0.97010176799809078,1.3804287579236663,1.3705700109034584,2.4117694478243243,2.4022430490249151,2.3928785990050954,2.3852978012890507,2.1676450176926849,1.7399187623796455,1.7326519214603266,1.7254868163138783]
[null,null,{"$f":"+CONCATENATE(\"Total \",C48)","v":"Total Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K49:K56)","v":0},{"$f":"+SUM(L49:L56)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(W49:W56)","v":476.23853244607506},484.9993954828995,501.50604873022576,488.31583653104826,464.01004259923633,427.96882344117961,424.55822652928083,415.74408855548501,413.4538119850514,405.7232706753806,402.94837445740899,{"$f":"+SUM(AH49:AH56)","v":401.42586471795312},{"$f":"+SUM(AI49:AI56)","v":401.49420758805729},{"$f":"+SUM(AJ49:AJ56)","v":401.58841287353584},{"$f":"+SUM(AK49:AK56)","v":398.2998084766852},{"$f":"+SUM(AL49:AL56)","v":399.05317639934952}]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.304258168490438,26.489927877062026,22.589004627939811,26.767035074686337,24.892009012691702,24.337377722889993,25.179198007208981,25.132402765809061,25.314671821629979,25.961073512153344,26.229725559688447,25.886828667146013,26.01082993924167,25.612042623553428,25.64608441323648,25.169509495726558]
[null,null,null,{"$f":"+D50","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W132","v":180.2374104733303},183.04758511457374,186.11757972828221,182.96913358193825,163.89662315640652,167.4181586698684,171.11035232383637,173.01105189378222,176.59554248397362,172.58858589873674,171.54864245236018,{"$f":"+AH132","v":171.65146741137218},171.76330176878673,171.80925597917349,171.91813418580659,172.02578368123051,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2287874745429832,8.6694585506749569,7.7695334271165573,7.5923196750257285,8.787731294910941,8.612572990001782,8.8879357615277534,8.7557374422736629,8.6468043061517221,8.519062524438004,8.5721437525045143,8.6386334991346541,8.5384038905842363,8.4395774965535235,8.3421346720392435,8.2460560470681603]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.394618027158817,14.488645437305845,11.870692225776191,4.1033072658456948,11.883444863088057,11.65074856842393,11.91648209704927,11.96569778825398,12.032439113822976,12.112483287323814,12.210227755259925,12.372126914825355,12.531565326993825,12.712814615837594,12.921695489846675,13.164057863925191]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10917380277671769,0.15022965977843231,5.8553472172531165E-2,1.8097158776717626E-2,2.171504019454161E-2,2.035E-2,1.9757281553398058E-2,1.9181826750871902E-2,1.8623132767836798E-2,1.8080711425084266E-2,1.7554088762217736E-2,1.7042804623512365E-2,1.6546412255837247E-2,1.6064477918288588E-2,1.5596580503192802E-2,1.5142311168148353E-2]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6319051065951552,0.46936266816510142,0.43590007044722484,0.61779529722081694,0.56236775106062931,0.77403316718247184,0.62798917337445814,0.62798917337445814,0.62798917337445814,0.62798917337445814,0.77403316718247173,0.62798917337445814,0.62798917337445814,0.62798917337445814,0.62798917337445814,0.77403316718247173]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.015600966046708,13.920395812579528,12.037723029998091,9.358791166457566,13.862094650831411,13.599670141192547,15.274424082894424,15.306588280842572,15.549404588462624,15.439380095686722,15.340848120611168,15.188550618640059,15.038385281696545,14.89032225947024,14.744332119555104,14.600385841598778]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.21187363776345672,0.64833235972526826,0.64718197803861965,0.64629872804789823,0.64543049330701907,0.64457701855673488,0.64373805287720554,0.64291334961422808,0.64224572806686964,0.64158745322117416,0.64093839422331833,0.64029842205143261,0.63966740948995326]
[null,null,{"$f":"+CONCATENATE(\"Total \",C59)","v":"Total Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W60:W67)","v":240.92175401894116},247.23560512013964,240.87898658173259,231.63835285771458,224.55431812890905,227.06009323759773,233.66243745549258,235.46407966439384,239.43005163873997,235.91039325601537,235.33608824598312,{"$f":"+SUM(AH60:AH67)","v":235.02488481718308},{"$f":"+SUM(AI60:AI67)","v":235.16860924615449},{"$f":"+SUM(AJ60:AJ67)","v":234.74900502010436},{"$f":"+SUM(AK60:AK67)","v":234.85626505641321},{"$f":"+SUM(AL60:AL67)","v":234.63463581738978}]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10347656552999407,0.54322758150495665,1.1926969809496013,2.1761173602297115,1.7613694273021934,1.739566908687783,1.7333360884237468,1.7799343727657768,1.8951202827116516,2.2312681975828483,4.6011597022269344,6.1333158175624201,6.1523666327793922,6.276681169153302,9.6484198312800622,9.6890051445034633]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W133","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH133","v":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,null,null,null,null,0,0,4.0199631901840497E-5,0,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3753414025915698E-2,0.28028255469724855,0.47537457529236898,0.3152679660195114,0.88474203220424186,0.87847263018739441,0.89179763005934309,0.89624302871167261,0.9013623372650662,0.90698390126556305,0.91328790053049158,0.92176962795673956,0.93012468633522238,0.93934412142480062,0.94966587524798696,0.96132907685665114]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5244895436952949E-3,3.1292414985060264E-3,2.7522969598300345E-3,3.9372430242382381E-3,3.584000258468464E-3,4.9329554655527562E-3,4.0022091512975184E-3,4.0022091512975184E-3,4.0022091512975184E-3,4.0022091512975184E-3,4.9329554655527554E-3,4.0022091512975184E-3,4.0022091512975184E-3,4.0022091512975184E-3,4.0022091512975184E-3,4.9329554655527554E-3]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27463988984802157,0.52273761306565891,0.61931292404226856,2.071602315261126,2.0904742116444286,2.071534299484163,2.1335736949441646,2.128676015508089,2.1324819599300602,2.1219900227594533,2.1120691873502633,2.1010774499034439,2.0902395967808802,2.0795534736020325,2.0690169561476881,2.0586279499377049]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.0216382530175356E-2,5.1676353471808968E-2,5.1566587308927672E-2,5.1482310096006387E-2,5.1399465595704762E-2,5.1318029451908269E-2,5.123797772255631E-2,5.1159286872603342E-2,5.1095584315129644E-2,5.1032773593460583E-2,5.0970842221894887E-2,5.0909777889531112E-2,5.0849568457820432E-2]
[null,null,{"$f":"+CONCATENATE(\"Total \",C70)","v":"Total Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W78)","v":0.4643943589476266},1.3493769907663702,2.290176976875971,4.5871412670647622,4.7918460248811403,4.7460733811338205,4.8141919326745581,4.8602550917325411,4.9842848185099839,5.3154823084817187,7.6826090324458454,{"$f":"+SUM(AH71:AH78)","v":9.2112606888890305},{"$f":"+SUM(AI71:AI78)","v":9.2277658986402535},{"$f":"+SUM(AJ71:AJ78)","v":9.3505518155533274},{"$f":"+SUM(AK71:AK78)","v":12.722014649716566},{"$f":"+SUM(AL71:AL78)","v":12.764744695221193}]
[]
[null,null,"Rural Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"}]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W134","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH134","v":0},0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C81)","v":"Total Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W82:W89)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH82:AH89)","v":0},{"$f":"+SUM(AI82:AI89)","v":0},{"$f":"+SUM(AJ82:AJ89)","v":0},{"$f":"+SUM(AK82:AK89)","v":0},{"$f":"+SUM(AL82:AL89)","v":0}]
[]
[null,null,"Bulk Water "]
[null,null,null,"Operations & Maintenance"]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,"Total Bulk water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W93:W99)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH93:AH99)","v":0},{"$f":"+SUM(AI93:AI99)","v":0},{"$f":"+SUM(AJ93:AJ99)","v":0},{"$f":"+SUM(AK93:AK99)","v":0},{"$f":"+SUM(AL93:AL99)","v":0}]
[]
[null,null,"External temporary water purchases"]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.87586984343891394,0.57855248046181174,0.47360204907975462,0.86039092795883387,0.78859670229007639,1.18,0.88,0.88,0.88,0.88,1.18,0.88,0.88,0.88,0.88,1.18]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31055506968325786,0.3102627655417407,0.31383837423312883,0.30710942109777012,0.3082787531806615,0.31,0.31,0.31,0.31,0.31,0.31,0.31,0.31,0.31,0.31,0.31]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10272664490497736,9.0223231758436939E-2,0.10038105441717791,0.10155963987993138,5.8326623842239182E-2,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,{"$f":"+CONCATENATE(\"Total \",C105)","v":"Total Licence fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W106:W108)","v":1.2891515580271491},0.97903847776198938,0.88782147773006137,1.2690599889365355,1.1552020793129769,1.59,1.29,1.29,1.29,1.29,1.59,{"$f":"+SUM(AH106:AH108)","v":1.29},{"$f":"+SUM(AI106:AI108)","v":1.29},{"$f":"+SUM(AJ106:AJ108)","v":1.29},{"$f":"+SUM(AK106:AK108)","v":1.29},{"$f":"+SUM(AL106:AL108)","v":1.59}]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.503457013574653,47.155723801065719,46.535797546012262,50.399407623499151,49.843687913486001,47.43,46.04854368932039,44.70732397021397,43.405168903120355,42.140940682641123,40.913534643340896,39.721878294505721,38.564930383015259,37.441679983509964,36.351145615058215,35.292374383551667]
[]
[null,null,"Other non-controllable"]
[null,null,null,"[Non-controllable 1]"]
[null,null,null,"[Non-controllable 2]"]
[null,null,null,"[Non-controllable 3]"]
[null,null,null,"[Non-controllable 4]"]
[null,null,null,"[Non-controllable 5]"]
[null,null,null,"[Non-controllable 6]"]
[null,null,null,"[Non-controllable 7]"]
[null,null,null,"[Non-controllable 8]"]
[null,null,null,"[Non-controllable 9]"]
[null,null,null,"[Non-controllable 10]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W114:W123)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH114:AH123)","v":0},{"$f":"SUM(AI114:AI123)","v":0},{"$f":"SUM(AJ114:AJ123)","v":0},{"$f":"SUM(AK114:AK123)","v":0},{"$f":"SUM(AL114:AL123)","v":0}]
[]
[]
[null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,"Reconciliation"]
[]
[null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W7","v":"2017-18"},{"$f":"+X7","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH7","v":"2028-29"},{"$f":"+AI7","v":"2029-30"},{"$f":"+AJ7","v":"2030-31"},{"$f":"+AK7","v":"2031-32"},{"$f":"+AL7","v":"2032-33"}]
[null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$131,W$138:W$179)","v":384.10217664532132},391.46980472054173,401.74177055134976,378.44349870120925,370.99534960414758,336.86540916283241,329.05569718669324,321.39223637294225,318.70921220456222,311.77155676709384,309.9136016162841,309.97414999647719,310.35286653714115,310.45476439896015,310.81207331465794,311.17532871037474]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$132,W$138:W$179)","v":180.2374104733303},183.04758511457374,186.11757972828221,182.96913358193825,163.89662315640652,167.4181586698684,171.11035232383637,173.01105189378222,176.59554248397362,172.58858589873674,171.54864245236018,171.65146741137218,171.76330176878673,171.80925597917349,171.91813418580659,172.02578368123051]
[null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$133,W$138:W$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$134,W$138:W$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total External Bulk Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W131:W134)","v":564.33958711865159},574.51738983511541,587.85935027963194,561.41263228314756,534.89197276055415,504.28356783270078,500.1660495105296,494.40328826672447,495.30475468853581,484.36014266583061,481.46224406864428,{"$f":"SUM(AH131:AH134)","v":481.6256174078494},{"$f":"SUM(AI131:AI134)","v":482.11616830592789},{"$f":"SUM(AJ131:AJ134)","v":482.26402037813364},{"$f":"SUM(AK131:AK134)","v":482.73020750046453},{"$f":"SUM(AL131:AL134)","v":483.20111239160525}]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,"Greater Yarra System",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,85.64097317961992,85.896191897557728,85.339735365644188,84.647299400891953,74.179902788396959,75.537011200000009,76.182208188050936,77.069518831281599,78.799167471632273,76.947371376486032,76.422065753126773,76.422065753126773,76.422065753126773,76.422065753126773,76.422065753126773,76.422065753126773,null,null,"ESC USE ONLY"]
[null,2,"Victorian Desalination Plant",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,241.44691144886878,245.71155150319717,236.62485394233127,208.48977800768441,212.86230661526716,200.97210586000003,195.92594270323215,186.89944950361701,181.7512822436189,177.48316319813401,176.26829321828541,176.26829321828541,176.26829321828541,176.26829321828541,176.26829321828541,176.26829321828541]
[null,3,"Victorian Desalination Plant Water Order",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,0,1.83150058348135,24.271611934601232,29.993758244665525,30.024967524732826,5.0439792170000004,null,null,null,null,null,null,null,null,null,null,null,null,"[Service]"]
[null,4,"North South Pipeline",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,14.331193483764707,13.847420526101244,13.579863453496932,13.040581260720412,12.427832061068703,12.257999999999999,12.159157688540647,11.914343353724579,11.799416836430936,11.522216922662995,11.443406001215958,11.443406001215958,11.443406001215958,11.443406001215958,11.443406001215958,11.443406001215958,null,null,"Water"]
[null,5,"Bulk Water - Water transfer",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,42.68309853306787,44.183140210204265,41.925705855276071,42.272081787246996,41.500340614681924,43.054312885832388,44.788388606869461,45.508924684319084,46.359345652880087,45.818805269810802,45.779836643655941,45.840385023849002,46.219101564512997,46.320999426332008,46.67830834202978,47.041563737746557,null,null,"Sewerage"]
[null,6,"Bulk Sewerage Usage - Treatment - Western",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,21.322024681321484,24.604010794756519,26.905747876256431,26.401074016855297,5.5413895878091699,5.6458439921251662,5.7095691822232872,5.774067319340678,5.8394049212450216,5.7691549435443576,5.79727550021844,5.8467302753453829,5.900504372427763,5.9227829745875304,5.9750842821130554,6.0268037609930678,null,null,"Recycled Water"]
[null,7,"Bulk Sewerage Usage - Treatment - Eastern",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,5.7272975812464892,3.8184724404631307,4.2023326819243927,3.948239225923095,2.0263634477767356,2.0545412789438702,2.0784924259755946,2.1028736135864059,2.127387944246685,2.1016543213926657,2.1118505508056642,2.1295725735273794,2.1488675463457958,2.1565308261871108,2.1753905862238141,2.1940252723324347,null,null,"Rural Water"]
[null,8,"Bulk Sewerage Usage - Transfer - Western",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,2.9165798826545881,3.3653192747550311,3.6805563122711762,3.6114804103659672,3.7050708746335776,3.77424449120072,3.8178021078424416,3.8604013004665036,3.9041430304574409,3.8574924082094046,3.876420051913001,3.9094885997088942,3.9454453156172202,3.9603421788312354,3.9953140957645559,4.0298969657691668]
[null,9,"Bulk Sewerage Usage - Transfer - Eastern",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,0.41654468076839585,0.27755195315143422,0.30522779531487165,0.28713555990023271,0.29493309718509653,0.298636627471008,0.30229071172997146,0.30579347516659661,0.30924676237249293,0.30545370863842847,0.30740045854148768,0.30998007190894866,0.31278864351438918,0.31390410868603841,0.31664933082358654,0.31936179125426495,null,null,"[Source]"]
[null,10,"Trade waste - BOD Eastern",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,0.70526540405125415,0.64623197266708088,0.5748904774037864,0.53050807249108856,0.58718274542338122,0.44301243117775169,0.44301704714073314,0.44301167035441452,0.4430246856080825,0.43261143560840776,0.42966030857545878,0.42966030857545878,0.42966030857545878,0.42966030857545878,0.42966030857545878,0.42966030857545878,null,null,"Melbourne Water"]
[null,11,"Trade waste - BOD Western",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,1.9243045754066723,1.9546206134712003,2.0573798380832531,2.0295201731578807,3.117798252031188,4.1322906350802118,4.1322227643915754,4.1322276505675415,4.1322649343282949,4.0352815919924669,4.007587207411512,4.007587207411512,4.007587207411512,4.007587207411512,4.007587207411512,4.007587207411512,null,null,"Goulburn-Murray Water"]
[null,12,"Trade waste - SS Eastern",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,0.83210114492898291,0.74890430034591116,0.91518110480384973,0.52457018340481987,0.73196699641490726,0.73196586558430565,0.73196892427797844,0.73196178048954696,0.73196126136808504,0.71478402891953718,0.70989046792834098,0.70989046792834098,0.70989046792834098,0.70989046792834098,0.70989046792834098,0.70989046792834098,null,null,"Other Sources"]
[null,13,"Trade waste - SS Western",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,0.42695290637272554,0.3548265671294642,0.40284566480575551,0.36260631024172346,2.2781293484907583,2.2781540991594484,2.2781507022562475,2.2781397268634187,2.2781392774006934,2.2246423910843185,2.209426552030346,2.209426552030346,2.209426552030346,2.209426552030346,2.209426552030346,2.209426552030346]
[null,14,"Trade waste - TN/TKN Eastern",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,1.0349520177700806E-2,1.0057447944623479E-2,1.0592751519506605E-2,8.2571633951609817E-3,3.7897935795954672E-3,3.789681106470539E-3,3.7898607466661199E-3,3.7898919391923698E-3,3.7897506410200887E-3,3.7005818143552725E-3,3.6752975439974583E-3,3.6752975439974583E-3,3.6752975439974583E-3,3.6752975439974583E-3,3.6752975439974583E-3,3.6752975439974583E-3]
[null,15,"Trade waste - TN/TKN Western",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,6.9844164352656127E-2,7.8643976145997593E-2,9.797967469294909E-2,8.6785452533430729E-2,0.3728191358166722,0.37282069254317057,0.37281930667775587,0.37281977016682222,0.37282167442376968,0.36406500154433413,0.3615735273300284,0.3615735273300284,0.3615735273300284,0.3615735273300284,0.3615735273300284,0.3615735273300284]
[null,16,"Trade waste - TDS/inorganic TDS Eastern",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,17,"Trade waste - TDS/inorganic TDS Western",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,0.24763079811272368,0.24498574262431977,0.24518809353752624,0.22744974814639304,0.28567262686377565,0.28572079547628954,0.2856947558042866,0.28571033266705637,0.28568345597224992,0.27895584314021399,0.27708562889135047,0.27708562889135047,0.27708562889135047,0.27708562889135047,0.27708562889135047,0.27708562889135047]
[null,18,"Sewer fixed",null,null,null,null,"Melbourne Water","Sewerage","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,145.63851513393664,146.94396003111902,146.71965745766872,144.95150726552316,144.95150725038167,147.39713807999999,150.95453453476983,152.72025536217404,156.16767478590978,152.50078964284825,151.45679690117055,151.45679690117055,151.45679690117055,151.45679690117055,151.45679690117055,151.45679690117055]
[null,19,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,20,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,21,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,22,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,23,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,24,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,25,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,26,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,27,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,28,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,29,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,30,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,31,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,32,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,33,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,34,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,35,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,36,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,37,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,38,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,39,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,40,null,null,null,null,null,"[Source]","[Service]","[Price]"]

{"sheet":"Capex_FO input","index":7,"n_rows":142,"n_cols":103,"rows_kept":142,"cut":false,"hidden":false,"merged":[[46,7,46,8],[41,7,41,8],[42,7,42,8],[43,7,43,8],[44,7,44,8],[45,7,45,8],[53,7,53,8],[54,7,54,8],[55,7,55,8],[56,7,56,8],[47,7,47,8],[48,7,48,8],[49,7,49,8],[50,7,50,8],[52,7,52,8]]}
[null,"Capital Expenditure - Forecast Input",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q36","v":"Gross capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"AB36","v":"Government contributions"},null,null,null,null,null,null,null,null,null,null,{"$f":"AM36","v":"Customer contributions"},null,null,null,null,null,null,null,null,null,null,{"$f":"AX36","v":"Net capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"BI36","v":"Regulatory Depreciation"},null,null,null,null,null,null,null,null,null,null,{"$f":"BT36","v":"Accumulated capex"},null,null,null,null,null,null,null,null,null,null,{"$f":"CE36","v":"Gross capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"CP36","v":"Tax Depreciation"}]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"AB37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"AM37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"AX37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"BI37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"BT37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"CE37","v":"Nominal,$"},null,null,null,null,null,null,null,null,null,null,{"$f":"CP37","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":"2023-24"},{"$f":"R39","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"Y39","v":"2031-32"},{"$f":"Z39","v":"2032-33"},null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"CB39","v":"2031-32"},{"$f":"CC39","v":"2032-33"},null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"CM39","v":"2031-32"},{"$f":"CN39","v":"2032-33"},null,"2023-24","2024-25",{"$f":"CR39","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"CX39","v":"2031-32"},{"$f":"CY39","v":"2032-33"}]
[]
[]
[]
[null,null,"Input Summary",null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,{"$f":"+Q39","v":"2023-24"},{"$f":"+R39","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"+Y39","v":"2031-32"},{"$f":"+Z39","v":"2032-33"}]
[null,null,"By Cost Driver"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",AX$42:AX$1016)","v":172.30957862080245},191.96304661290182,200.23573554683466,196.87388411245632,178.82398858143796,170.35555430620494,182.31256445761647,171.6608336185142,{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",BF$42:BF$1016)","v":181.96635784344645},{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",BG$42:BG$1016)","v":171.76760415041534}]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",AX$42:AX$1016)","v":49.325304247813961},94.750994074566904,144.34617083884297,112.21472558401364,62.902956278104483,154.01000943121602,166.41968844193116,154.73986893518816,{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",BF$42:BF$1016)","v":142.30352971878426},{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",BG$42:BG$1016)","v":48.064293538291182}]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",AX$42:AX$1016)","v":62.219165035787206},62.343445114706597,65.246461237970763,67.011676545042704,58.61731743243255,48.158443944519142,50.584850482223096,49.360499891437698,{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",BF$42:BF$1016)","v":46.392343491229902},{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",BG$42:BG$1016)","v":47.203105581414896}]
[null,null,"Government Contributions",{"$f":"+AB41","v":0},0,0,0,0,0,0,0,{"$f":"+AJ41","v":0},{"$f":"+AK41","v":0}]
[null,null,"Customer Contributions",{"$f":"+AM41","v":46.023702176505644},45.473610054865908,48.358591737532969,52.336050550903522,50.654944449460864,53.448925164566035,55.205598921984404,57.092189763552227,{"$f":"+AU41","v":59.075907139468285},{"$f":"+AV41","v":61.206504554816121}]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":329.87775008090927},394.53109585704118,458.18695936118132,428.43633679241617,350.99920674143584,425.97293284650618,454.52270230375512,432.8533922086923,{"$f":"SUM(L11:L15)","v":429.73813819292889},{"$f":"SUM(M11:M15)","v":328.24150782493757}]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1016,$C$19,Q$42:Q$1016)","v":44.7971156275715},86.977022123218049,145.80647244601366,125.52667273199755,51.082371595419851,81.876987277353692,79.01856488549619,0,{"$f":"+SUMIF($H$42:$H$1016,$C$19,Y$42:Y$1016)","v":22.138061068702292},{"$f":"+SUMIF($H$42:$H$1016,$C$19,Z$42:Z$1016)","v":0}]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1016,$C$20,Q$42:Q$1016)","v":0},0,0,0,0,0,0,0,{"$f":"+SUMIF($H$42:$H$1016,$C$20,Y$42:Y$1016)","v":0},{"$f":"+SUMIF($H$42:$H$1016,$C$20,Z$42:Z$1016)","v":0}]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1016,$C$21,Q$42:Q$1016)","v":285.08063445333778},307.5540737338232,312.38048691516764,302.90966406041866,299.91683514601607,344.09594556915238,375.50413741825889,432.85339220869224,{"$f":"+SUMIF($H$42:$H$1016,$C$21,Y$42:Y$1016)","v":407.60007712422652},{"$f":"+SUMIF($H$42:$H$1016,$C$21,Z$42:Z$1016)","v":328.24150782493746}]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1016,$C$22,Q$42:Q$1016)","v":0},0,0,0,0,0,0,0,{"$f":"+SUMIF($H$42:$H$1016,$C$22,Y$42:Y$1016)","v":0},{"$f":"+SUMIF($H$42:$H$1016,$C$22,Z$42:Z$1016)","v":0}]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":329.87775008090927},394.53109585704124,458.18695936118127,428.43633679241623,350.9992067414359,425.97293284650607,454.52270230375507,432.85339220869224,{"$f":"SUM(L19:L22)","v":429.73813819292883},{"$f":"SUM(M19:M22)","v":328.24150782493746}]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},0,0,0,0,0,0,0,{"$f":"+L23-L16","v":0},{"$f":"+M23-M16","v":0}]
[null,null,"Test",{"$f":"IF(+D23=D16,0,1)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(+ROUND(M23,3)=ROUND(M16,3),0,1)","v":0}]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":329.87775008090927},394.53109585704124,458.18695936118127,428.43633679241623,350.9992067414359,425.97293284650607,454.52270230375507,432.85339220869224,{"$f":"+L23","v":429.73813819292883},{"$f":"+M23","v":328.24150782493746}]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BI41","v":5.6284553868617175},16.39958037229286,26.259283605944727,35.593635479023881,39.930244603681949,40.474308241462559,42.955008478021746,46.684829277996506,{"$f":"+BQ41","v":51.463247158017673},{"$f":"+BR41","v":55.41092074115349}]
[]
[]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,"Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,"Accumulated capex",null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Tax Depreciation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,"Nominal,$",null,null,null,null,null,null,null,null,null,null,"Nominal,$"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,"Project/program Name",null,"Service","Major cost driver","Asset category","Capital type",null,"Reg Depreciation Method","Year asset operational","Asset life (Regulatory)","Asset life (Tax)",null,null,null,{"$f":"SUM(Q42:Q1016)","v":329.87775008090927},394.53109585704135,458.18695936118144,428.43633679241623,350.99920674143584,425.97293284650607,454.52270230375512,432.85339220869224,{"$f":"SUM(Y42:Y1016)","v":429.73813819292877},{"$f":"SUM(Z42:Z1016)","v":328.24150782493746},null,{"$f":"SUM(AB42:AB1016)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AM42:AM1016)","v":46.023702176505644},45.473610054865908,48.358591737532969,52.336050550903522,50.654944449460864,53.448925164566035,55.205598921984404,57.092189763552227,59.075907139468285,61.206504554816121,null,{"$f":"SUM(AX42:AX1016)","v":283.85404790440367},349.05748580217545,409.82836762364849,376.10028624151272,300.34426229197504,372.52400768194008,399.31710338177072,375.76120244513999,370.66223105346052,267.03500327012142,null,{"$f":"SUM(BI42:BI1016)","v":5.6284553868617175},16.39958037229286,26.259283605944727,35.593635479023881,39.930244603681949,40.474308241462559,42.955008478021746,46.684829277996506,{"$f":"SUM(BQ42:BQ1016)","v":51.463247158017673},{"$f":"SUM(BR42:BR1016)","v":55.41092074115349},null,{"$f":"SUM(BT42:BT1016)","v":239.05693227683213},262.0804636789573,281.26834869470855,415.55010239681798,501.13137126423641,290.64702040458639,330.46065045556207,375.76120244513999,{"$f":"SUM(CB42:CB1016)","v":541.49290280918592},{"$f":"SUM(CC42:CC1016)","v":267.03500327012142},null,{"$f":"SUM(CE42:CE1016)","v":339.77408258333662},418.55803959473513,500.67326154186566,482.20887158399171,406.90428047521237,508.63395872456431,559.00559280567711,548.32572687711092,{"$f":"SUM(CM42:CM1016)","v":560.7107987828399},{"$f":"SUM(CN42:CN1016)","v":441.12913874654544},null,{"$f":"SUM(CP42:CP1016)","v":87.032503765452319},105.5582782659021,122.51432581346556,138.37629773463638,148.00798210941159,152.81804216207181,162.20029369605948,173.30000313315441,{"$f":"SUM(CX42:CX1016)","v":185.79571686774071},{"$f":"SUM(CY42:CY1016)","v":196.93480741474804}]
[null,null,"Park Orchards Community Sewerage Project",null,"Sewerage","Improvements / Compliance","Pipelines/network","Top 10 Major Projects",null,"Straight line","2027-28",90,90,null,null,null,4.2035623409669212,6.3053435114503813,13.661577608142494,14.712468193384224,4.2035623409669212,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q42-AB42-AM42","v":4.2035623409669212},{"$f":"+R42-AC42-AN42","v":6.3053435114503813},{"$f":"+S42-AD42-AO42","v":13.661577608142494},{"$f":"+T42-AE42-AP42","v":14.712468193384224},{"$f":"+U42-AF42-AQ42","v":4.2035623409669212},{"$f":"+V42-AG42-AR42","v":0},{"$f":"+W42-AH42-AS42","v":0},{"$f":"+X42-AI42-AT42","v":0},{"$f":"+Y42-AJ42-AU42","v":0},{"$f":"+Z42-AK42-AV42","v":0},null,{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BT42,\nIF($J42=\"straight line\",\nIF((LEFT(BI$39,4)*1)-INT($L42)<LEFT($BI$39,4)*1,0,((OFFSET(BT42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BT42/$L42*0.5,\nIF($J42=\"Declining Balance\",-$BI$38,0))))","v":0},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BU42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BT42-((BT42/$L42)*0.5))+BU42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BJ$39,4)*1)-INT($L42)<LEFT($BI$39,4)*1,0,((OFFSET(BU42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BU42/$L42*0.5\n+SUM(OFFSET(BU42,0,MAX(-INT($L42+(0.5-(10^-12))),-BJ$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BJ$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BV42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BU42-((BU42/$L42)*0.5))+BV42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BK$39,4)*1)-INT($L42)<LEFT($BI$39,4)*1,0,((OFFSET(BV42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BV42/$L42*0.5\n+SUM(OFFSET(BV42,0,MAX(-INT($L42+(0.5-(10^-12))),-BK$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BK$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BW42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BV42-((BV42/$L42)*0.5))+BW42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BL$39,4)*1)-INT($L42)<LEFT($BI$39,4)*1,0,((OFFSET(BW42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BW42/$L42*0.5\n+SUM(OFFSET(BW42,0,MAX(-INT($L42+(0.5-(10^-12))),-BL$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BL$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BX42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BW42-((BW42/$L42)*0.5))+BX42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BM$39,4)*1)-INT($L42)<LEFT($BI$39,4)*1,0,((OFFSET(BX42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BX42/$L42*0.5\n+SUM(OFFSET(BX42,0,MAX(-INT($L42+(0.5-(10^-12))),-BM$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BM$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$BI$38,0)))))","v":0.23936952219394966},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BY42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BX42-((BX42/$L42)*0.5))+BY42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BN$39,4)*1)-INT($L42)<LEFT($BI$39,4)*1,0,((OFFSET(BY42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BY42/$L42*0.5\n+SUM(OFFSET(BY42,0,MAX(-INT($L42+(0.5-(10^-12))),-BN$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BN$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$BI$38,0)))))","v":0.47873904438789933},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BZ42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BY42-((BY42/$L42)*0.5))+BZ42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BO$39,4)*1)-INT($L42)<LEFT($BI$39,4)*1,0,((OFFSET(BZ42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BZ42/$L42*0.5\n+SUM(OFFSET(BZ42,0,MAX(-INT($L42+(0.5-(10^-12))),-BO$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BO$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$BI$38,0)))))","v":0.47873904438789933},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,CA42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BZ42-((BZ42/$L42)*0.5))+CA42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BP$39,4)*1)-INT($L42)<LEFT($BI$39,4)*1,0,((OFFSET(CA42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+CA42/$L42*0.5\n+SUM(OFFSET(CA42,0,MAX(-INT($L42+(0.5-(10^-12))),-BP$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BP$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$BI$38,0)))))","v":0.47873904438789933},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,CB42,\nIF(AND($J42=\"straight line\",$L42<1.51),(CA42-((CA42/$L42)*0.5))+CB42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BQ$39,4)*1)-INT($L42)<LEFT($BI$39,4)*1,0,((OFFSET(CB42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+CB42/$L42*0.5\n+SUM(OFFSET(CB42,0,MAX(-INT($L42+(0.5-(10^-12))),-BQ$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BQ$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$BI$38,0)))))","v":0.47873904438789933},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,CC42,\nIF(AND($J42=\"straight line\",$L42<1.51),(CB42-((CB42/$L42)*0.5))+CC42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BR$39,4)*1)-INT($L42)<LEFT($BI$39,4)*1,0,((OFFSET(CC42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+CC42/$L42*0.5\n+SUM(OFFSET(CC42,0,MAX(-INT($L42+(0.5-(10^-12))),-BR$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BR$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$BI$38,0)))))","v":0.47873904438789933},null,{"$f":"+IF($K42=\"Ongoing\",AX42,IF(RIGHT($K42,2)=RIGHT(BT$39,2),SUM($AX42:AX42),0)+IF(RIGHT(BT$39,2)>RIGHT($K42,2),AX42,0))","v":0},{"$f":"+IF($K42=\"Ongoing\",AY42,IF(RIGHT($K42,2)=RIGHT(BU$39,2),SUM($AX42:AY42),0)+IF(RIGHT(BU$39,2)>RIGHT($K42,2),AY42,0))","v":0},{"$f":"+IF($K42=\"Ongoing\",AZ42,IF(RIGHT($K42,2)=RIGHT(BV$39,2),SUM($AX42:AZ42),0)+IF(RIGHT(BV$39,2)>RIGHT($K42,2),AZ42,0))","v":0},{"$f":"+IF($K42=\"Ongoing\",BA42,IF(RIGHT($K42,2)=RIGHT(BW$39,2),SUM($AX42:BA42),0)+IF(RIGHT(BW$39,2)>RIGHT($K42,2),BA42,0))","v":0},{"$f":"+IF($K42=\"Ongoing\",BB42,IF(RIGHT($K42,2)=RIGHT(BX$39,2),SUM($AX42:BB42),0)+IF(RIGHT(BX$39,2)>RIGHT($K42,2),BB42,0))","v":43.086513994910938},{"$f":"+IF($K42=\"Ongoing\",BC42,IF(RIGHT($K42,2)=RIGHT(BY$39,2),SUM($AX42:BC42),0)+IF(RIGHT(BY$39,2)>RIGHT($K42,2),BC42,0))","v":0},{"$f":"+IF($K42=\"Ongoing\",BD42,IF(RIGHT($K42,2)=RIGHT(BZ$39,2),SUM($AX42:BD42),0)+IF(RIGHT(BZ$39,2)>RIGHT($K42,2),BD42,0))","v":0},{"$f":"+IF($K42=\"Ongoing\",BE42,IF(RIGHT($K42,2)=RIGHT(CA$39,2),SUM($AX42:BE42),0)+IF(RIGHT(CA$39,2)>RIGHT($K42,2),BE42,0))","v":0},{"$f":"+IF($K42=\"Ongoing\",BF42,IF(RIGHT($K42,2)=RIGHT(CB$39,2),SUM($AX42:BF42),0)+IF(RIGHT(CB$39,2)>RIGHT($K42,2),BF42,0))","v":0},{"$f":"+IF($K42=\"Ongoing\",BG42,IF(RIGHT($K42,2)=RIGHT(CC$39,2),SUM($AX42:BG42),0)+IF(RIGHT(CC$39,2)>RIGHT($K42,2),BG42,0))","v":0},null,{"$f":"+Q42*KeyAssumptionsPriceControl_FO!AC$15","v":4.3296692111959292},{"$f":"+R42*KeyAssumptionsPriceControl_FO!AD$15","v":6.6893389312977094},{"$f":"+S42*KeyAssumptionsPriceControl_FO!AE$15","v":14.928374715012723},{"$f":"+T42*KeyAssumptionsPriceControl_FO!AF$15","v":16.55901256849873},{"$f":"+U42*KeyAssumptionsPriceControl_FO!AG$15","v":4.873080841586769},{"$f":"+V42*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W42*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X42*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y42*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z42*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,{"$f":"IF($M42=0,0,\nIF($M42<=0.5,CE42,\nIF($J42=\"straight line\",\nIF((LEFT(CP$39,4)*1)-INT($M42)<LEFT($CP$39,4)*1,0,((OFFSET(CE42,0,-INT($M42+0.5),1,1))/$M42)*(IF($M42-INT($M42)>0.5,$M42-0.5-INT($M42),IF($M42-INT($M42)<=0.5,$M42-0.5-INT($M42)+1,0))))\n+CE42/$M42*0.5,\nIF($J42=\"Declining Balance\",-$CP$38,0))))","v":2.4053717839977385E-2},{"$f":"IF($M42=0,0,\nIF($M42<=0.5,CF42,\nIF(AND($J42=\"straight line\",$M42<1.51),(CE42-((CE42/$M42)*0.5))+CF42/$M42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(CQ$39,4)*1)-INT($M42)<LEFT($CP$39,4)*1,0,((OFFSET(CF42,0,-INT($M42+0.5),1,1))/$M42)*(IF($M42-INT($M42)>0.5,$M42-0.5-INT($M42),IF($M42-INT($M42)<=0.5,$M42-0.5-INT($M42)+1,0))))\n+CF42/$M42*0.5\n+SUM(OFFSET(CF42,0,MAX(-INT($M42+(0.5-(10^-12))),-CQ$40)+1,1,MIN(INT($M42+(0.5-(10^-12))),CQ$40)-1))*1/$M42,\nIF($J42=\"Declining Balance\",-$CP$38,0)))))","v":8.5270429742719825E-2},{"$f":"IF($M42=0,0,\nIF($M42<=0.5,CG42,\nIF(AND($J42=\"straight line\",$M42<1.51),(CF42-((CF42/$M42)*0.5))+CG42/$M42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(CR$39,4)*1)-INT($M42)<LEFT($CP$39,4)*1,0,((OFFSET(CG42,0,-INT($M42+0.5),1,1))/$M42)*(IF($M42-INT($M42)>0.5,$M42-0.5-INT($M42),IF($M42-INT($M42)<=0.5,$M42-0.5-INT($M42)+1,0))))\n+CG42/$M42*0.5\n+SUM(OFFSET(CG42,0,MAX(-INT($M42+(0.5-(10^-12))),-CR$40)+1,1,MIN(INT($M42+(0.5-(10^-12))),CR$40)-1))*1/$M42,\nIF($J42=\"Declining Balance\",-$CP$38,0)))))","v":0.2053688388888889},{"$f":"IF($M42=0,0,\nIF($M42<=0.5,CH42,\nIF(AND($J42=\"straight line\",$M42<1.51),(CG42-((CG42/$M42)*0.5))+CH42/$M42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(CS$39,4)*1)-INT($M42)<LEFT($CP$39,4)*1,0,((OFFSET(CH42,0,-INT($M42+0.5),1,1))/$M42)*(IF($M42-INT($M42)>0.5,$M42-0.5-INT($M42),IF($M42-INT($M42)<=0.5,$M42-0.5-INT($M42)+1,0))))\n+CH42/$M42*0.5\n+SUM(OFFSET(CH42,0,MAX(-INT($M42+(0.5-(10^-12))),-CS$40)+1,1,MIN(INT($M42+(0.5-(10^-12))),CS$40)-1))*1/$M42,\nIF($J42=\"Declining Balance\",-$CP$38,0)))))","v":0.38029876824173031},{"$f":"IF($M42=0,0,\nIF($M42<=0.5,CI42,\nIF(AND($J42=\"straight line\",$M42<1.51),(CH42-((CH42/$M42)*0.5))+CI42/$M42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(CT$39,4)*1)-INT($M42)<LEFT($CP$39,4)*1,0,((OFFSET(CI42,0,-INT($M42+0.5),1,1))/$M42)*(IF($M42-INT($M42)>0.5,$M42-0.5-INT($M42),IF($M42-INT($M42)<=0.5,$M42-0.5-INT($M42)+1,0))))\n+CI42/$M42*0.5\n+SUM(OFFSET(CI42,0,MAX(-INT($M42+(0.5-(10^-12))),-CT$40)+1,1,MIN(INT($M42+(0.5-(10^-12))),CT$40)-1))*1/$M42,\nIF($J42=\"Declining Balance\",-$CP$38,0)))))","v":0.49936595385331639},{"$f":"IF($M42=0,0,\nIF($M42<=0.5,CJ42,\nIF(AND($J42=\"straight line\",$M42<1.51),(CI42-((CI42/$M42)*0.5))+CJ42/$M42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(CU$39,4)*1)-INT($M42)<LEFT($CP$39,4)*1,0,((OFFSET(CJ42,0,-INT($M42+0.5),1,1))/$M42)*(IF($M42-INT($M42)>0.5,$M42-0.5-INT($M42),IF($M42-INT($M42)<=0.5,$M42-0.5-INT($M42)+1,0))))\n+CJ42/$M42*0.5\n+SUM(OFFSET(CJ42,0,MAX(-INT($M42+(0.5-(10^-12))),-CU$40)+1,1,MIN(INT($M42+(0.5-(10^-12))),CU$40)-1))*1/$M42,\nIF($J42=\"Declining Balance\",-$CP$38,0)))))","v":0.52643862519546514},{"$f":"IF($M42=0,0,\nIF($M42<=0.5,CK42,\nIF(AND($J42=\"straight line\",$M42<1.51),(CJ42-((CJ42/$M42)*0.5))+CK42/$M42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(CV$39,4)*1)-INT($M42)<LEFT($CP$39,4)*1,0,((OFFSET(CK42,0,-INT($M42+0.5),1,1))/$M42)*(IF($M42-INT($M42)>0.5,$M42-0.5-INT($M42),IF($M42-INT($M42)<=0.5,$M42-0.5-INT($M42)+1,0))))\n+CK42/$M42*0.5\n+SUM(OFFSET(CK42,0,MAX(-INT($M42+(0.5-(10^-12))),-CV$40)+1,1,MIN(INT($M42+(0.5-(10^-12))),CV$40)-1))*1/$M42,\nIF($J42=\"Declining Balance\",-$CP$38,0)))))","v":0.52643862519546514},{"$f":"IF($M42=0,0,\nIF($M42<=0.5,CL42,\nIF(AND($J42=\"straight line\",$M42<1.51),(CK42-((CK42/$M42)*0.5))+CL42/$M42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(CW$39,4)*1)-INT($M42)<LEFT($CP$39,4)*1,0,((OFFSET(CL42,0,-INT($M42+0.5),1,1))/$M42)*(IF($M42-INT($M42)>0.5,$M42-0.5-INT($M42),IF($M42-INT($M42)<=0.5,$M42-0.5-INT($M42)+1,0))))\n+CL42/$M42*0.5\n+SUM(OFFSET(CL42,0,MAX(-INT($M42+(0.5-(10^-12))),-CW$40)+1,1,MIN(INT($M42+(0.5-(10^-12))),CW$40)-1))*1/$M42,\nIF($J42=\"Declining Balance\",-$CP$38,0)))))","v":0.52643862519546514},{"$f":"IF($M42=0,0,\nIF($M42<=0.5,CM42,\nIF(AND($J42=\"straight line\",$M42<1.51),(CL42-((CL42/$M42)*0.5))+CM42/$M42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(CX$39,4)*1)-INT($M42)<LEFT($CP$39,4)*1,0,((OFFSET(CM42,0,-INT($M42+0.5),1,1))/$M42)*(IF($M42-INT($M42)>0.5,$M42-0.5-INT($M42),IF($M42-INT($M42)<=0.5,$M42-0.5-INT($M42)+1,0))))\n+CM42/$M42*0.5\n+SUM(OFFSET(CM42,0,MAX(-INT($M42+(0.5-(10^-12))),-CX$40)+1,1,MIN(INT($M42+(0.5-(10^-12))),CX$40)-1))*1/$M42,\nIF($J42=\"Declining Balance\",-$CP$38,0)))))","v":0.52643862519546514},{"$f":"IF($M42=0,0,\nIF($M42<=0.5,CN42,\nIF(AND($J42=\"straight line\",$M42<1.51),(CM42-((CM42/$M42)*0.5))+CN42/$M42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(CY$39,4)*1)-INT($M42)<LEFT($CP$39,4)*1,0,((OFFSET(CN42,0,-INT($M42+0.5),1,1))/$M42)*(IF($M42-INT($M42)>0.5,$M42-0.5-INT($M42),IF($M42-INT($M42)<=0.5,$M42-0.5-INT($M42)+1,0))))\n+CN42/$M42*0.5\n+SUM(OFFSET(CN42,0,MAX(-INT($M42+(0.5-(10^-12))),-CY$40)+1,1,MIN(INT($M42+(0.5-(10^-12))),CY$40)-1))*1/$M42,\nIF($J42=\"Declining Balance\",-$CP$38,0)))))","v":0.52643862519546514}]
[null,null,"Aurora Recycled Water Treatment Plant and Transfer System",null,"Recycled Water","Growth","Treatment","Top 10 Major Projects",null,"Straight line","2027-28",1000000,50,null,null,null,4.9920455470737917,9.1222347073791337,29.655007862595422,59.920940458015266,30.597099745547077,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9920455470737917,9.1222347073791337,29.655007862595422,59.920940458015266,30.597099745547077,0,0,0,0,0,null,{"$f":"IF($L43=0,0,\nIF($L43<=0.5,BT43,\nIF($J43=\"straight line\",\nIF((LEFT(BI$39,4)*1)-INT($L43)<LEFT($BI$39,4)*1,0,((OFFSET(BT43,0,-INT($L43+0.5),1,1))/$L43)*(IF($L43-INT($L43)>0.5,$L43-0.5-INT($L43),IF($L43-INT($L43)<=0.5,$L43-0.5-INT($L43)+1,0))))\n+BT43/$L43*0.5,\nIF($J43=\"Declining Balance\",-$BI$38,0))))","v":0},{"$f":"IF($L43=0,0,\nIF($L43<=0.5,BU43,\nIF(AND($J43=\"straight line\",$L43<1.51),(BT43-((BT43/$L43)*0.5))+BU43/$L43*0.5,\nIF($J43=\"straight line\",\nIF((LEFT(BJ$39,4)*1)-INT($L43)<LEFT($BI$39,4)*1,0,((OFFSET(BU43,0,-INT($L43+0.5),1,1))/$L43)*(IF($L43-INT($L43)>0.5,$L43-0.5-INT($L43),IF($L43-INT($L43)<=0.5,$L43-0.5-INT($L43)+1,0))))\n+BU43/$L43*0.5\n+SUM(OFFSET(BU43,0,MAX(-INT($L43+(0.5-(10^-12))),-BJ$40)+1,1,MIN(INT($L43+(0.5-(10^-12))),BJ$40)-1))*1/$L43,\nIF($J43=\"Declining Balance\",-$BI$38,0)))))","v":0},0,0,6.7143664160305343E-5,1.3428732832061069E-4,1.3428732832061069E-4,1.3428732832061069E-4,1.3428732832061069E-4,1.3428732832061069E-4,null,{"$f":"+IF($K43=\"Ongoing\",AX43,IF(RIGHT($K43,2)=RIGHT(BT$39,2),SUM($AX43:AX43),0)+IF(RIGHT(BT$39,2)>RIGHT($K43,2),AX43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",AY43,IF(RIGHT($K43,2)=RIGHT(BU$39,2),SUM($AX43:AY43),0)+IF(RIGHT(BU$39,2)>RIGHT($K43,2),AY43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",AZ43,IF(RIGHT($K43,2)=RIGHT(BV$39,2),SUM($AX43:AZ43),0)+IF(RIGHT(BV$39,2)>RIGHT($K43,2),AZ43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BA43,IF(RIGHT($K43,2)=RIGHT(BW$39,2),SUM($AX43:BA43),0)+IF(RIGHT(BW$39,2)>RIGHT($K43,2),BA43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BB43,IF(RIGHT($K43,2)=RIGHT(BX$39,2),SUM($AX43:BB43),0)+IF(RIGHT(BX$39,2)>RIGHT($K43,2),BB43,0))","v":134.2873283206107},{"$f":"+IF($K43=\"Ongoing\",BC43,IF(RIGHT($K43,2)=RIGHT(BY$39,2),SUM($AX43:BC43),0)+IF(RIGHT(BY$39,2)>RIGHT($K43,2),BC43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BD43,IF(RIGHT($K43,2)=RIGHT(BZ$39,2),SUM($AX43:BD43),0)+IF(RIGHT(BZ$39,2)>RIGHT($K43,2),BD43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BE43,IF(RIGHT($K43,2)=RIGHT(CA$39,2),SUM($AX43:BE43),0)+IF(RIGHT(CA$39,2)>RIGHT($K43,2),BE43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BF43,IF(RIGHT($K43,2)=RIGHT(CB$39,2),SUM($AX43:BF43),0)+IF(RIGHT(CB$39,2)>RIGHT($K43,2),BF43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BG43,IF(RIGHT($K43,2)=RIGHT(CC$39,2),SUM($AX43:BG43),0)+IF(RIGHT(CC$39,2)>RIGHT($K43,2),BG43,0))","v":0},null,{"$f":"+Q43*KeyAssumptionsPriceControl_FO!AC$15","v":5.1418069134860058},{"$f":"+R43*KeyAssumptionsPriceControl_FO!AD$15","v":9.6777788010585226},{"$f":"+S43*KeyAssumptionsPriceControl_FO!AE$15","v":32.404827776670309},{"$f":"+T43*KeyAssumptionsPriceControl_FO!AF$15","v":67.441546388981621},{"$f":"+U43*KeyAssumptionsPriceControl_FO!AG$15","v":35.470424483783852},{"$f":"+V43*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W43*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X43*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y43*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z43*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,5.1418069134860057E-2,0.19961392628030533,0.62043999205759359,1.618903733714113,2.6480234424417675,3.0027276872796063,3.0027276872796063,3.0027276872796063,3.0027276872796063,3.0027276872796063]
[null,null,"Doncaster Hill Recycled Water Project",null,"Recycled Water","Growth","Treatment","Top 10 Major Projects",null,"Straight line","2026-27",1000000,50,null,null,null,3.6423867684478375,17.088531806615777,35.590511450381676,6.2265267175572516,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6423867684478375,17.088531806615777,35.590511450381676,6.2265267175572516,0,0,0,0,0,0,null,0,0,0,3.127397837150127E-5,6.254795674300254E-5,6.254795674300254E-5,6.254795674300254E-5,6.254795674300254E-5,6.254795674300254E-5,6.254795674300254E-5,null,{"$f":"+IF($K44=\"Ongoing\",AX44,IF(RIGHT($K44,2)=RIGHT(BT$39,2),SUM($AX44:AX44),0)+IF(RIGHT(BT$39,2)>RIGHT($K44,2),AX44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",AY44,IF(RIGHT($K44,2)=RIGHT(BU$39,2),SUM($AX44:AY44),0)+IF(RIGHT(BU$39,2)>RIGHT($K44,2),AY44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",AZ44,IF(RIGHT($K44,2)=RIGHT(BV$39,2),SUM($AX44:AZ44),0)+IF(RIGHT(BV$39,2)>RIGHT($K44,2),AZ44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BA44,IF(RIGHT($K44,2)=RIGHT(BW$39,2),SUM($AX44:BA44),0)+IF(RIGHT(BW$39,2)>RIGHT($K44,2),BA44,0))","v":62.547956743002544},{"$f":"+IF($K44=\"Ongoing\",BB44,IF(RIGHT($K44,2)=RIGHT(BX$39,2),SUM($AX44:BB44),0)+IF(RIGHT(BX$39,2)>RIGHT($K44,2),BB44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BC44,IF(RIGHT($K44,2)=RIGHT(BY$39,2),SUM($AX44:BC44),0)+IF(RIGHT(BY$39,2)>RIGHT($K44,2),BC44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BD44,IF(RIGHT($K44,2)=RIGHT(BZ$39,2),SUM($AX44:BD44),0)+IF(RIGHT(BZ$39,2)>RIGHT($K44,2),BD44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BE44,IF(RIGHT($K44,2)=RIGHT(CA$39,2),SUM($AX44:BE44),0)+IF(RIGHT(CA$39,2)>RIGHT($K44,2),BE44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BF44,IF(RIGHT($K44,2)=RIGHT(CB$39,2),SUM($AX44:BF44),0)+IF(RIGHT(CB$39,2)>RIGHT($K44,2),BF44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BG44,IF(RIGHT($K44,2)=RIGHT(CC$39,2),SUM($AX44:BG44),0)+IF(RIGHT(CC$39,2)>RIGHT($K44,2),BG44,0))","v":0},null,{"$f":"+Q44*KeyAssumptionsPriceControl_FO!AC$15","v":3.7516583715012728},{"$f":"+R44*KeyAssumptionsPriceControl_FO!AD$15","v":18.129223393638675},{"$f":"+S44*KeyAssumptionsPriceControl_FO!AE$15","v":38.890712805641215},{"$f":"+T44*KeyAssumptionsPriceControl_FO!AF$15","v":7.008010676311069},{"$f":"+U44*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V44*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W44*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X44*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y44*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z44*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,3.7516583715012729E-2,0.25632540136641219,0.8265247633592111,1.285511998178734,1.3555921049418447,1.3555921049418447,1.3555921049418447,1.3555921049418447,1.3555921049418447,1.3555921049418447]
[null,null,"Craigieburn Storage and Transfer Hub Stage 3",null,"Sewerage","Growth","Pipelines/network","Top 10 Major Projects",null,"Straight line","2031-32",1000000,100,null,null,null,12.573905852417303,3.5089236641221375,0,4.7290076335877861E-2,3.9671119592875317,81.876987277353692,68.856452926208661,0,11.629155216284989,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.573905852417303,3.5089236641221375,0,4.7290076335877861E-2,3.9671119592875317,81.876987277353692,68.856452926208661,0,11.629155216284989,0,null,0,0,0,0,0,0,0,0,9.1229913486005104E-5,1.8245982697201021E-4,null,{"$f":"+IF($K45=\"Ongoing\",AX45,IF(RIGHT($K45,2)=RIGHT(BT$39,2),SUM($AX45:AX45),0)+IF(RIGHT(BT$39,2)>RIGHT($K45,2),AX45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",AY45,IF(RIGHT($K45,2)=RIGHT(BU$39,2),SUM($AX45:AY45),0)+IF(RIGHT(BU$39,2)>RIGHT($K45,2),AY45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",AZ45,IF(RIGHT($K45,2)=RIGHT(BV$39,2),SUM($AX45:AZ45),0)+IF(RIGHT(BV$39,2)>RIGHT($K45,2),AZ45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BA45,IF(RIGHT($K45,2)=RIGHT(BW$39,2),SUM($AX45:BA45),0)+IF(RIGHT(BW$39,2)>RIGHT($K45,2),BA45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BB45,IF(RIGHT($K45,2)=RIGHT(BX$39,2),SUM($AX45:BB45),0)+IF(RIGHT(BX$39,2)>RIGHT($K45,2),BB45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BC45,IF(RIGHT($K45,2)=RIGHT(BY$39,2),SUM($AX45:BC45),0)+IF(RIGHT(BY$39,2)>RIGHT($K45,2),BC45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BD45,IF(RIGHT($K45,2)=RIGHT(BZ$39,2),SUM($AX45:BD45),0)+IF(RIGHT(BZ$39,2)>RIGHT($K45,2),BD45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BE45,IF(RIGHT($K45,2)=RIGHT(CA$39,2),SUM($AX45:BE45),0)+IF(RIGHT(CA$39,2)>RIGHT($K45,2),BE45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BF45,IF(RIGHT($K45,2)=RIGHT(CB$39,2),SUM($AX45:BF45),0)+IF(RIGHT(CB$39,2)>RIGHT($K45,2),BF45,0))","v":182.45982697201021},{"$f":"+IF($K45=\"Ongoing\",BG45,IF(RIGHT($K45,2)=RIGHT(CC$39,2),SUM($AX45:BG45),0)+IF(RIGHT(CC$39,2)>RIGHT($K45,2),BG45,0))","v":0},null,{"$f":"+Q45*KeyAssumptionsPriceControl_FO!AC$15","v":12.951123027989823},{"$f":"+R45*KeyAssumptionsPriceControl_FO!AD$15","v":3.7226171152671754},{"$f":"+S45*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T45*KeyAssumptionsPriceControl_FO!AF$15","v":5.3225397541603055E-2},{"$f":"+U45*KeyAssumptionsPriceControl_FO!AG$15","v":4.5989700442475128},{"$f":"+V45*KeyAssumptionsPriceControl_FO!AH$15","v":97.765404691399908},{"$f":"+W45*KeyAssumptionsPriceControl_FO!AI$15","v":84.684751919801855},{"$f":"+X45*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y45*KeyAssumptionsPriceControl_FO!AK$15","v":15.173409876796637},{"$f":"+Z45*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,6.475561513994911E-2,0.14812431585623409,0.16673740143256999,0.16700352842027799,0.19026450562922359,0.70208637930746065,1.6143371623634695,2.0377609219624788,2.1136279713464621,2.1894950207304449]
[null,null,"Love Branch Sewer - Stage 3",null,"Sewerage","Growth","Pipelines/network","Top 10 Major Projects",null,"Straight line","2025-26",1000000,50,null,null,null,7.0540837885089056,8.6160338507022907,1.5763358778625953,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0540837885089056,8.6160338507022907,1.5763358778625953,0,0,0,0,0,0,0,null,0,0,8.623226758536895E-6,1.724645351707379E-5,1.724645351707379E-5,1.724645351707379E-5,1.724645351707379E-5,1.724645351707379E-5,1.724645351707379E-5,1.724645351707379E-5,null,{"$f":"+IF($K46=\"Ongoing\",AX46,IF(RIGHT($K46,2)=RIGHT(BT$39,2),SUM($AX46:AX46),0)+IF(RIGHT(BT$39,2)>RIGHT($K46,2),AX46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",AY46,IF(RIGHT($K46,2)=RIGHT(BU$39,2),SUM($AX46:AY46),0)+IF(RIGHT(BU$39,2)>RIGHT($K46,2),AY46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",AZ46,IF(RIGHT($K46,2)=RIGHT(BV$39,2),SUM($AX46:AZ46),0)+IF(RIGHT(BV$39,2)>RIGHT($K46,2),AZ46,0))","v":17.246453517073789},{"$f":"+IF($K46=\"Ongoing\",BA46,IF(RIGHT($K46,2)=RIGHT(BW$39,2),SUM($AX46:BA46),0)+IF(RIGHT(BW$39,2)>RIGHT($K46,2),BA46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BB46,IF(RIGHT($K46,2)=RIGHT(BX$39,2),SUM($AX46:BB46),0)+IF(RIGHT(BX$39,2)>RIGHT($K46,2),BB46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BC46,IF(RIGHT($K46,2)=RIGHT(BY$39,2),SUM($AX46:BC46),0)+IF(RIGHT(BY$39,2)>RIGHT($K46,2),BC46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BD46,IF(RIGHT($K46,2)=RIGHT(BZ$39,2),SUM($AX46:BD46),0)+IF(RIGHT(BZ$39,2)>RIGHT($K46,2),BD46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BE46,IF(RIGHT($K46,2)=RIGHT(CA$39,2),SUM($AX46:BE46),0)+IF(RIGHT(CA$39,2)>RIGHT($K46,2),BE46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BF46,IF(RIGHT($K46,2)=RIGHT(CB$39,2),SUM($AX46:BF46),0)+IF(RIGHT(CB$39,2)>RIGHT($K46,2),BF46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BG46,IF(RIGHT($K46,2)=RIGHT(CC$39,2),SUM($AX46:BG46),0)+IF(RIGHT(CC$39,2)>RIGHT($K46,2),BG46,0))","v":0},null,{"$f":"+Q46*KeyAssumptionsPriceControl_FO!AC$15","v":7.2657063021641726},{"$f":"+R46*KeyAssumptionsPriceControl_FO!AD$15","v":9.1407503122100593},{"$f":"+S46*KeyAssumptionsPriceControl_FO!AE$15","v":1.7225047748091602},{"$f":"+T46*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U46*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V46*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W46*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X46*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y46*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z46*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,7.2657063021641724E-2,0.23672162916538403,0.34535418003557622,0.36257922778366786,0.36257922778366786,0.36257922778366786,0.36257922778366786,0.36257922778366786,0.36257922778366786,0.36257922778366786]
[null,null,"Wallan East Branch Sewer Stage 1",null,"Sewerage","Growth","Pipelines/network","Top 10 Major Projects",null,"Straight line","2026-27",1000000,100,null,null,null,1.7192093008946565,1.9032048854961832,6.7085080401612238,7.9609808897583711,2.1017811704834606,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7192093008946565,1.9032048854961832,6.7085080401612238,7.9609808897583711,2.1017811704834606,0,0,0,0,0,null,0,0,0,9.145951558155218E-6,1.9342793701552167E-5,2.0393684286793894E-5,2.0393684286793894E-5,2.0393684286793894E-5,2.0393684286793894E-5,2.0393684286793894E-5,null,{"$f":"+IF($K47=\"Ongoing\",AX47,IF(RIGHT($K47,2)=RIGHT(BT$39,2),SUM($AX47:AX47),0)+IF(RIGHT(BT$39,2)>RIGHT($K47,2),AX47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",AY47,IF(RIGHT($K47,2)=RIGHT(BU$39,2),SUM($AX47:AY47),0)+IF(RIGHT(BU$39,2)>RIGHT($K47,2),AY47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",AZ47,IF(RIGHT($K47,2)=RIGHT(BV$39,2),SUM($AX47:AZ47),0)+IF(RIGHT(BV$39,2)>RIGHT($K47,2),AZ47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BA47,IF(RIGHT($K47,2)=RIGHT(BW$39,2),SUM($AX47:BA47),0)+IF(RIGHT(BW$39,2)>RIGHT($K47,2),BA47,0))","v":18.291903116310436},{"$f":"+IF($K47=\"Ongoing\",BB47,IF(RIGHT($K47,2)=RIGHT(BX$39,2),SUM($AX47:BB47),0)+IF(RIGHT(BX$39,2)>RIGHT($K47,2),BB47,0))","v":2.1017811704834606},{"$f":"+IF($K47=\"Ongoing\",BC47,IF(RIGHT($K47,2)=RIGHT(BY$39,2),SUM($AX47:BC47),0)+IF(RIGHT(BY$39,2)>RIGHT($K47,2),BC47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BD47,IF(RIGHT($K47,2)=RIGHT(BZ$39,2),SUM($AX47:BD47),0)+IF(RIGHT(BZ$39,2)>RIGHT($K47,2),BD47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BE47,IF(RIGHT($K47,2)=RIGHT(CA$39,2),SUM($AX47:BE47),0)+IF(RIGHT(CA$39,2)>RIGHT($K47,2),BE47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BF47,IF(RIGHT($K47,2)=RIGHT(CB$39,2),SUM($AX47:BF47),0)+IF(RIGHT(CB$39,2)>RIGHT($K47,2),BF47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BG47,IF(RIGHT($K47,2)=RIGHT(CC$39,2),SUM($AX47:BG47),0)+IF(RIGHT(CC$39,2)>RIGHT($K47,2),BG47,0))","v":0},null,{"$f":"+Q47*KeyAssumptionsPriceControl_FO!AC$15","v":1.7707855799214962},{"$f":"+R47*KeyAssumptionsPriceControl_FO!AD$15","v":2.0191100630229006},{"$f":"+S47*KeyAssumptionsPriceControl_FO!AE$15","v":7.330567865201254},{"$f":"+T47*KeyAssumptionsPriceControl_FO!AF$15","v":8.960154127664687},{"$f":"+U47*KeyAssumptionsPriceControl_FO!AG$15","v":2.4365404207933845},{"$f":"+V47*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W47*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X47*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y47*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z47*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,8.8539278996074815E-3,2.7803406114329465E-2,7.4551795755450234E-2,0.15600540571977994,0.21298887846207032,0.22517158056603723,0.22517158056603723,0.22517158056603723,0.22517158056603723,0.22517158056603723]
[null,null,"Eltham Main Sewer Rehabilitation",null,"Sewerage","Renewals","Pipelines/network","Top 10 Major Projects",null,"Straight line","2026-27",50,50,null,null,null,0,0,1.0508905852417303,7.9447328244274802,0,0,10.162111959287532,0,10.508905852417303,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.0508905852417303,7.9447328244274802,0,0,10.162111959287532,0,10.508905852417303,0,null,0,0,0,8.9956234096692109E-2,0.17991246819338422,0.17991246819338422,0.28153358778625953,0.38315470737913487,0.48824376590330792,0.59333282442748092,null,{"$f":"+IF($K48=\"Ongoing\",AX48,IF(RIGHT($K48,2)=RIGHT(BT$39,2),SUM($AX48:AX48),0)+IF(RIGHT(BT$39,2)>RIGHT($K48,2),AX48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",AY48,IF(RIGHT($K48,2)=RIGHT(BU$39,2),SUM($AX48:AY48),0)+IF(RIGHT(BU$39,2)>RIGHT($K48,2),AY48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",AZ48,IF(RIGHT($K48,2)=RIGHT(BV$39,2),SUM($AX48:AZ48),0)+IF(RIGHT(BV$39,2)>RIGHT($K48,2),AZ48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",BA48,IF(RIGHT($K48,2)=RIGHT(BW$39,2),SUM($AX48:BA48),0)+IF(RIGHT(BW$39,2)>RIGHT($K48,2),BA48,0))","v":8.9956234096692107},{"$f":"+IF($K48=\"Ongoing\",BB48,IF(RIGHT($K48,2)=RIGHT(BX$39,2),SUM($AX48:BB48),0)+IF(RIGHT(BX$39,2)>RIGHT($K48,2),BB48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",BC48,IF(RIGHT($K48,2)=RIGHT(BY$39,2),SUM($AX48:BC48),0)+IF(RIGHT(BY$39,2)>RIGHT($K48,2),BC48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",BD48,IF(RIGHT($K48,2)=RIGHT(BZ$39,2),SUM($AX48:BD48),0)+IF(RIGHT(BZ$39,2)>RIGHT($K48,2),BD48,0))","v":10.162111959287532},{"$f":"+IF($K48=\"Ongoing\",BE48,IF(RIGHT($K48,2)=RIGHT(CA$39,2),SUM($AX48:BE48),0)+IF(RIGHT(CA$39,2)>RIGHT($K48,2),BE48,0))","v":0},{"$f":"+IF($K48=\"Ongoing\",BF48,IF(RIGHT($K48,2)=RIGHT(CB$39,2),SUM($AX48:BF48),0)+IF(RIGHT(CB$39,2)>RIGHT($K48,2),BF48,0))","v":10.508905852417303},{"$f":"+IF($K48=\"Ongoing\",BG48,IF(RIGHT($K48,2)=RIGHT(CC$39,2),SUM($AX48:BG48),0)+IF(RIGHT(CC$39,2)>RIGHT($K48,2),BG48,0))","v":0},null,{"$f":"+Q48*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R48*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S48*KeyAssumptionsPriceControl_FO!AE$15","v":1.1483365165394401},{"$f":"+T48*KeyAssumptionsPriceControl_FO!AF$15","v":8.9418667869893138},{"$f":"+U48*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V48*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W48*KeyAssumptionsPriceControl_FO!AI$15","v":12.498115916249258},{"$f":"+X48*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y48*KeyAssumptionsPriceControl_FO!AK$15","v":13.71173854762031},{"$f":"+Z48*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,1.1483365165394402E-2,0.11238539820068194,0.20180406607057505,0.20180406607057505,0.32678522523306763,0.45176638439556022,0.58888376987176327,0.72600115534796639]
[null,null,"Healesville Sewage Treatment Plant Capacity Upgrade",null,"Sewerage","Improvements / Compliance","Treatment","Top 10 Major Projects",null,"Straight line","2027-28",50,50,null,null,null,0.64629770992366409,6.4736313335844651,9.2362773536895677,9.1080687022900761,3.0734451145038166,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.64629770992366409,6.4736313335844651,9.2362773536895677,9.1080687022900761,3.0734451145038166,0,0,0,0,0,null,0,0,0,0,0.28537720213991585,0.57075440427983171,0.57075440427983171,0.57075440427983171,0.57075440427983171,0.57075440427983171,null,{"$f":"+IF($K49=\"Ongoing\",AX49,IF(RIGHT($K49,2)=RIGHT(BT$39,2),SUM($AX49:AX49),0)+IF(RIGHT(BT$39,2)>RIGHT($K49,2),AX49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",AY49,IF(RIGHT($K49,2)=RIGHT(BU$39,2),SUM($AX49:AY49),0)+IF(RIGHT(BU$39,2)>RIGHT($K49,2),AY49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",AZ49,IF(RIGHT($K49,2)=RIGHT(BV$39,2),SUM($AX49:AZ49),0)+IF(RIGHT(BV$39,2)>RIGHT($K49,2),AZ49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",BA49,IF(RIGHT($K49,2)=RIGHT(BW$39,2),SUM($AX49:BA49),0)+IF(RIGHT(BW$39,2)>RIGHT($K49,2),BA49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",BB49,IF(RIGHT($K49,2)=RIGHT(BX$39,2),SUM($AX49:BB49),0)+IF(RIGHT(BX$39,2)>RIGHT($K49,2),BB49,0))","v":28.537720213991587},{"$f":"+IF($K49=\"Ongoing\",BC49,IF(RIGHT($K49,2)=RIGHT(BY$39,2),SUM($AX49:BC49),0)+IF(RIGHT(BY$39,2)>RIGHT($K49,2),BC49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",BD49,IF(RIGHT($K49,2)=RIGHT(BZ$39,2),SUM($AX49:BD49),0)+IF(RIGHT(BZ$39,2)>RIGHT($K49,2),BD49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",BE49,IF(RIGHT($K49,2)=RIGHT(CA$39,2),SUM($AX49:BE49),0)+IF(RIGHT(CA$39,2)>RIGHT($K49,2),BE49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",BF49,IF(RIGHT($K49,2)=RIGHT(CB$39,2),SUM($AX49:BF49),0)+IF(RIGHT(CB$39,2)>RIGHT($K49,2),BF49,0))","v":0},{"$f":"+IF($K49=\"Ongoing\",BG49,IF(RIGHT($K49,2)=RIGHT(CC$39,2),SUM($AX49:BG49),0)+IF(RIGHT(CC$39,2)>RIGHT($K49,2),BG49,0))","v":0},null,{"$f":"+Q49*KeyAssumptionsPriceControl_FO!AC$15","v":0.665686641221374},{"$f":"+R49*KeyAssumptionsPriceControl_FO!AD$15","v":6.8678754817997589},{"$f":"+S49*KeyAssumptionsPriceControl_FO!AE$15","v":10.092729643865141},{"$f":"+T49*KeyAssumptionsPriceControl_FO!AF$15","v":10.251211566512749},{"$f":"+U49*KeyAssumptionsPriceControl_FO!AG$15","v":3.5629652400282699},{"$f":"+V49*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W49*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X49*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y49*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z49*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,6.6568664122137397E-3,8.1992487642425074E-2,0.25159853889907408,0.45503795100285305,0.59317971906826328,0.62880937146854587,0.62880937146854587,0.62880937146854587,0.62880937146854587,0.62880937146854587]
[null,null,"M4 Distribution Main Project",null,"Water","Renewals","Pipelines/network","Top 10 Major Projects",null,"Straight line","2027-28",1000000,100,null,null,null,4.0796402722646308,8.1592815954198468,12.238921867684478,12.238921867684478,7.139371264631043,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0796402722646308,8.1592815954198468,12.238921867684478,12.238921867684478,7.139371264631043,0,0,0,0,0,null,0,0,0,0,2.1928068433842239E-5,4.3856136867684478E-5,4.3856136867684478E-5,4.3856136867684478E-5,4.3856136867684478E-5,4.3856136867684478E-5,null,{"$f":"+IF($K50=\"Ongoing\",AX50,IF(RIGHT($K50,2)=RIGHT(BT$39,2),SUM($AX50:AX50),0)+IF(RIGHT(BT$39,2)>RIGHT($K50,2),AX50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",AY50,IF(RIGHT($K50,2)=RIGHT(BU$39,2),SUM($AX50:AY50),0)+IF(RIGHT(BU$39,2)>RIGHT($K50,2),AY50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",AZ50,IF(RIGHT($K50,2)=RIGHT(BV$39,2),SUM($AX50:AZ50),0)+IF(RIGHT(BV$39,2)>RIGHT($K50,2),AZ50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BA50,IF(RIGHT($K50,2)=RIGHT(BW$39,2),SUM($AX50:BA50),0)+IF(RIGHT(BW$39,2)>RIGHT($K50,2),BA50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BB50,IF(RIGHT($K50,2)=RIGHT(BX$39,2),SUM($AX50:BB50),0)+IF(RIGHT(BX$39,2)>RIGHT($K50,2),BB50,0))","v":43.856136867684476},{"$f":"+IF($K50=\"Ongoing\",BC50,IF(RIGHT($K50,2)=RIGHT(BY$39,2),SUM($AX50:BC50),0)+IF(RIGHT(BY$39,2)>RIGHT($K50,2),BC50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BD50,IF(RIGHT($K50,2)=RIGHT(BZ$39,2),SUM($AX50:BD50),0)+IF(RIGHT(BZ$39,2)>RIGHT($K50,2),BD50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BE50,IF(RIGHT($K50,2)=RIGHT(CA$39,2),SUM($AX50:BE50),0)+IF(RIGHT(CA$39,2)>RIGHT($K50,2),BE50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BF50,IF(RIGHT($K50,2)=RIGHT(CB$39,2),SUM($AX50:BF50),0)+IF(RIGHT(CB$39,2)>RIGHT($K50,2),BF50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BG50,IF(RIGHT($K50,2)=RIGHT(CC$39,2),SUM($AX50:BG50),0)+IF(RIGHT(CC$39,2)>RIGHT($K50,2),BG50,0))","v":0},null,{"$f":"+Q50*KeyAssumptionsPriceControl_FO!AC$15","v":4.2020294804325697},{"$f":"+R50*KeyAssumptionsPriceControl_FO!AD$15","v":8.6561818445809156},{"$f":"+S50*KeyAssumptionsPriceControl_FO!AE$15","v":13.373800375709257},{"$f":"+T50*KeyAssumptionsPriceControl_FO!AF$15","v":13.775014386980537},{"$f":"+U50*KeyAssumptionsPriceControl_FO!AG$15","v":8.276488013889173},{"$f":"+V50*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W50*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X50*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y50*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z50*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,2.1010147402162848E-2,8.5301204027230265E-2,0.19545111512868113,0.33119518894213013,0.44145270094647865,0.48283514101592451,0.48283514101592451,0.48283514101592451,0.48283514101592451,0.48283514101592451]
[null,null,"Mt Fraser Drinking Water and Recycled Water Transfer System",null,"Water","Growth","Pipelines/network","Top 10 Major Projects",null,"Straight line","2026-27",100,100,null,null,null,5.8859840470737907,25.79983676844784,36.088441800254458,7.3667430025445295,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8859840470737907,25.79983676844784,36.088441800254458,7.3667430025445295,0,0,0,0,0,0,null,0,0,0,0.375705028091603,0.751410056183206,0.751410056183206,0.751410056183206,0.751410056183206,0.751410056183206,0.751410056183206,null,{"$f":"+IF($K51=\"Ongoing\",AX51,IF(RIGHT($K51,2)=RIGHT(BT$39,2),SUM($AX51:AX51),0)+IF(RIGHT(BT$39,2)>RIGHT($K51,2),AX51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",AY51,IF(RIGHT($K51,2)=RIGHT(BU$39,2),SUM($AX51:AY51),0)+IF(RIGHT(BU$39,2)>RIGHT($K51,2),AY51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",AZ51,IF(RIGHT($K51,2)=RIGHT(BV$39,2),SUM($AX51:AZ51),0)+IF(RIGHT(BV$39,2)>RIGHT($K51,2),AZ51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BA51,IF(RIGHT($K51,2)=RIGHT(BW$39,2),SUM($AX51:BA51),0)+IF(RIGHT(BW$39,2)>RIGHT($K51,2),BA51,0))","v":75.141005618320605},{"$f":"+IF($K51=\"Ongoing\",BB51,IF(RIGHT($K51,2)=RIGHT(BX$39,2),SUM($AX51:BB51),0)+IF(RIGHT(BX$39,2)>RIGHT($K51,2),BB51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BC51,IF(RIGHT($K51,2)=RIGHT(BY$39,2),SUM($AX51:BC51),0)+IF(RIGHT(BY$39,2)>RIGHT($K51,2),BC51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BD51,IF(RIGHT($K51,2)=RIGHT(BZ$39,2),SUM($AX51:BD51),0)+IF(RIGHT(BZ$39,2)>RIGHT($K51,2),BD51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BE51,IF(RIGHT($K51,2)=RIGHT(CA$39,2),SUM($AX51:BE51),0)+IF(RIGHT(CA$39,2)>RIGHT($K51,2),BE51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BF51,IF(RIGHT($K51,2)=RIGHT(CB$39,2),SUM($AX51:BF51),0)+IF(RIGHT(CB$39,2)>RIGHT($K51,2),BF51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BG51,IF(RIGHT($K51,2)=RIGHT(CC$39,2),SUM($AX51:BG51),0)+IF(RIGHT(CC$39,2)>RIGHT($K51,2),BG51,0))","v":0},null,{"$f":"+Q51*KeyAssumptionsPriceControl_FO!AC$15","v":6.0625635684860049},{"$f":"+R51*KeyAssumptionsPriceControl_FO!AD$15","v":27.37104682764631},{"$f":"+S51*KeyAssumptionsPriceControl_FO!AE$15","v":39.434814743066653},{"$f":"+T51*KeyAssumptionsPriceControl_FO!AF$15","v":8.2913341503697211},{"$f":"+U51*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V51*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W51*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X51*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y51*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z51*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,3.0312817842430024E-2,0.1974808698230916,0.53151017767665643,0.77014092214383822,0.81159759289568678,0.81159759289568678,0.81159759289568678,0.81159759289568678,0.81159759289568678,0.81159759289568678]
[]
[null,null,"Asset renewal and customer service level programs",null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q53-AB53-AM53","v":0},{"$f":"+R53-AC53-AN53","v":0},{"$f":"+S53-AD53-AO53","v":0},{"$f":"+T53-AE53-AP53","v":0},{"$f":"+U53-AF53-AQ53","v":0},{"$f":"+V53-AG53-AR53","v":0},{"$f":"+W53-AH53-AS53","v":0},{"$f":"+X53-AI53-AT53","v":0},{"$f":"+Y53-AJ53-AU53","v":0},{"$f":"+Z53-AK53-AV53","v":0},null,{"$f":"IF($L53=0,0,\nIF($L53<=0.5,BT53,\nIF($J53=\"straight line\",\nIF((LEFT(BI$39,4)*1)-INT($L53)<LEFT($BI$39,4)*1,0,((OFFSET(BT53,0,-INT($L53+0.5),1,1))/$L53)*(IF($L53-INT($L53)>0.5,$L53-0.5-INT($L53),IF($L53-INT($L53)<=0.5,$L53-0.5-INT($L53)+1,0))))\n+BT53/$L53*0.5,\nIF($J53=\"Declining Balance\",-$BI$38,0))))","v":0},{"$f":"IF($L53=0,0,\nIF($L53<=0.5,BU53,\nIF(AND($J53=\"straight line\",$L53<1.51),(BT53-((BT53/$L53)*0.5))+BU53/$L53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(BJ$39,4)*1)-INT($L53)<LEFT($BI$39,4)*1,0,((OFFSET(BU53,0,-INT($L53+0.5),1,1))/$L53)*(IF($L53-INT($L53)>0.5,$L53-0.5-INT($L53),IF($L53-INT($L53)<=0.5,$L53-0.5-INT($L53)+1,0))))\n+BU53/$L53*0.5\n+SUM(OFFSET(BU53,0,MAX(-INT($L53+(0.5-(10^-12))),-BJ$40)+1,1,MIN(INT($L53+(0.5-(10^-12))),BJ$40)-1))*1/$L53,\nIF($J53=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L53=0,0,\nIF($L53<=0.5,BV53,\nIF(AND($J53=\"straight line\",$L53<1.51),(BU53-((BU53/$L53)*0.5))+BV53/$L53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(BK$39,4)*1)-INT($L53)<LEFT($BI$39,4)*1,0,((OFFSET(BV53,0,-INT($L53+0.5),1,1))/$L53)*(IF($L53-INT($L53)>0.5,$L53-0.5-INT($L53),IF($L53-INT($L53)<=0.5,$L53-0.5-INT($L53)+1,0))))\n+BV53/$L53*0.5\n+SUM(OFFSET(BV53,0,MAX(-INT($L53+(0.5-(10^-12))),-BK$40)+1,1,MIN(INT($L53+(0.5-(10^-12))),BK$40)-1))*1/$L53,\nIF($J53=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L53=0,0,\nIF($L53<=0.5,BW53,\nIF(AND($J53=\"straight line\",$L53<1.51),(BV53-((BV53/$L53)*0.5))+BW53/$L53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(BL$39,4)*1)-INT($L53)<LEFT($BI$39,4)*1,0,((OFFSET(BW53,0,-INT($L53+0.5),1,1))/$L53)*(IF($L53-INT($L53)>0.5,$L53-0.5-INT($L53),IF($L53-INT($L53)<=0.5,$L53-0.5-INT($L53)+1,0))))\n+BW53/$L53*0.5\n+SUM(OFFSET(BW53,0,MAX(-INT($L53+(0.5-(10^-12))),-BL$40)+1,1,MIN(INT($L53+(0.5-(10^-12))),BL$40)-1))*1/$L53,\nIF($J53=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L53=0,0,\nIF($L53<=0.5,BX53,\nIF(AND($J53=\"straight line\",$L53<1.51),(BW53-((BW53/$L53)*0.5))+BX53/$L53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(BM$39,4)*1)-INT($L53)<LEFT($BI$39,4)*1,0,((OFFSET(BX53,0,-INT($L53+0.5),1,1))/$L53)*(IF($L53-INT($L53)>0.5,$L53-0.5-INT($L53),IF($L53-INT($L53)<=0.5,$L53-0.5-INT($L53)+1,0))))\n+BX53/$L53*0.5\n+SUM(OFFSET(BX53,0,MAX(-INT($L53+(0.5-(10^-12))),-BM$40)+1,1,MIN(INT($L53+(0.5-(10^-12))),BM$40)-1))*1/$L53,\nIF($J53=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L53=0,0,\nIF($L53<=0.5,BY53,\nIF(AND($J53=\"straight line\",$L53<1.51),(BX53-((BX53/$L53)*0.5))+BY53/$L53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(BN$39,4)*1)-INT($L53)<LEFT($BI$39,4)*1,0,((OFFSET(BY53,0,-INT($L53+0.5),1,1))/$L53)*(IF($L53-INT($L53)>0.5,$L53-0.5-INT($L53),IF($L53-INT($L53)<=0.5,$L53-0.5-INT($L53)+1,0))))\n+BY53/$L53*0.5\n+SUM(OFFSET(BY53,0,MAX(-INT($L53+(0.5-(10^-12))),-BN$40)+1,1,MIN(INT($L53+(0.5-(10^-12))),BN$40)-1))*1/$L53,\nIF($J53=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L53=0,0,\nIF($L53<=0.5,BZ53,\nIF(AND($J53=\"straight line\",$L53<1.51),(BY53-((BY53/$L53)*0.5))+BZ53/$L53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(BO$39,4)*1)-INT($L53)<LEFT($BI$39,4)*1,0,((OFFSET(BZ53,0,-INT($L53+0.5),1,1))/$L53)*(IF($L53-INT($L53)>0.5,$L53-0.5-INT($L53),IF($L53-INT($L53)<=0.5,$L53-0.5-INT($L53)+1,0))))\n+BZ53/$L53*0.5\n+SUM(OFFSET(BZ53,0,MAX(-INT($L53+(0.5-(10^-12))),-BO$40)+1,1,MIN(INT($L53+(0.5-(10^-12))),BO$40)-1))*1/$L53,\nIF($J53=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L53=0,0,\nIF($L53<=0.5,CA53,\nIF(AND($J53=\"straight line\",$L53<1.51),(BZ53-((BZ53/$L53)*0.5))+CA53/$L53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(BP$39,4)*1)-INT($L53)<LEFT($BI$39,4)*1,0,((OFFSET(CA53,0,-INT($L53+0.5),1,1))/$L53)*(IF($L53-INT($L53)>0.5,$L53-0.5-INT($L53),IF($L53-INT($L53)<=0.5,$L53-0.5-INT($L53)+1,0))))\n+CA53/$L53*0.5\n+SUM(OFFSET(CA53,0,MAX(-INT($L53+(0.5-(10^-12))),-BP$40)+1,1,MIN(INT($L53+(0.5-(10^-12))),BP$40)-1))*1/$L53,\nIF($J53=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L53=0,0,\nIF($L53<=0.5,CB53,\nIF(AND($J53=\"straight line\",$L53<1.51),(CA53-((CA53/$L53)*0.5))+CB53/$L53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(BQ$39,4)*1)-INT($L53)<LEFT($BI$39,4)*1,0,((OFFSET(CB53,0,-INT($L53+0.5),1,1))/$L53)*(IF($L53-INT($L53)>0.5,$L53-0.5-INT($L53),IF($L53-INT($L53)<=0.5,$L53-0.5-INT($L53)+1,0))))\n+CB53/$L53*0.5\n+SUM(OFFSET(CB53,0,MAX(-INT($L53+(0.5-(10^-12))),-BQ$40)+1,1,MIN(INT($L53+(0.5-(10^-12))),BQ$40)-1))*1/$L53,\nIF($J53=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L53=0,0,\nIF($L53<=0.5,CC53,\nIF(AND($J53=\"straight line\",$L53<1.51),(CB53-((CB53/$L53)*0.5))+CC53/$L53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(BR$39,4)*1)-INT($L53)<LEFT($BI$39,4)*1,0,((OFFSET(CC53,0,-INT($L53+0.5),1,1))/$L53)*(IF($L53-INT($L53)>0.5,$L53-0.5-INT($L53),IF($L53-INT($L53)<=0.5,$L53-0.5-INT($L53)+1,0))))\n+CC53/$L53*0.5\n+SUM(OFFSET(CC53,0,MAX(-INT($L53+(0.5-(10^-12))),-BR$40)+1,1,MIN(INT($L53+(0.5-(10^-12))),BR$40)-1))*1/$L53,\nIF($J53=\"Declining Balance\",-$BI$38,0)))))","v":0},null,{"$f":"+IF($K53=\"Ongoing\",AX53,IF(RIGHT($K53,2)=RIGHT(BT$39,2),SUM($AX53:AX53),0)+IF(RIGHT(BT$39,2)>RIGHT($K53,2),AX53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",AY53,IF(RIGHT($K53,2)=RIGHT(BU$39,2),SUM($AX53:AY53),0)+IF(RIGHT(BU$39,2)>RIGHT($K53,2),AY53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",AZ53,IF(RIGHT($K53,2)=RIGHT(BV$39,2),SUM($AX53:AZ53),0)+IF(RIGHT(BV$39,2)>RIGHT($K53,2),AZ53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",BA53,IF(RIGHT($K53,2)=RIGHT(BW$39,2),SUM($AX53:BA53),0)+IF(RIGHT(BW$39,2)>RIGHT($K53,2),BA53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",BB53,IF(RIGHT($K53,2)=RIGHT(BX$39,2),SUM($AX53:BB53),0)+IF(RIGHT(BX$39,2)>RIGHT($K53,2),BB53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",BC53,IF(RIGHT($K53,2)=RIGHT(BY$39,2),SUM($AX53:BC53),0)+IF(RIGHT(BY$39,2)>RIGHT($K53,2),BC53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",BD53,IF(RIGHT($K53,2)=RIGHT(BZ$39,2),SUM($AX53:BD53),0)+IF(RIGHT(BZ$39,2)>RIGHT($K53,2),BD53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",BE53,IF(RIGHT($K53,2)=RIGHT(CA$39,2),SUM($AX53:BE53),0)+IF(RIGHT(CA$39,2)>RIGHT($K53,2),BE53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",BF53,IF(RIGHT($K53,2)=RIGHT(CB$39,2),SUM($AX53:BF53),0)+IF(RIGHT(CB$39,2)>RIGHT($K53,2),BF53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",BG53,IF(RIGHT($K53,2)=RIGHT(CC$39,2),SUM($AX53:BG53),0)+IF(RIGHT(CC$39,2)>RIGHT($K53,2),BG53,0))","v":0},null,{"$f":"+Q53*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R53*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S53*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T53*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U53*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V53*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W53*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X53*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y53*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z53*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CE53,\nIF($J53=\"straight line\",\nIF((LEFT(CP$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CE53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CE53/$M53*0.5,\nIF($J53=\"Declining Balance\",-$CP$38,0))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CF53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CE53-((CE53/$M53)*0.5))+CF53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CQ$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CF53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CF53/$M53*0.5\n+SUM(OFFSET(CF53,0,MAX(-INT($M53+(0.5-(10^-12))),-CQ$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CQ$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CG53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CF53-((CF53/$M53)*0.5))+CG53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CR$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CG53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CG53/$M53*0.5\n+SUM(OFFSET(CG53,0,MAX(-INT($M53+(0.5-(10^-12))),-CR$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CR$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CH53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CG53-((CG53/$M53)*0.5))+CH53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CS$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CH53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CH53/$M53*0.5\n+SUM(OFFSET(CH53,0,MAX(-INT($M53+(0.5-(10^-12))),-CS$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CS$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CI53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CH53-((CH53/$M53)*0.5))+CI53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CT$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CI53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CI53/$M53*0.5\n+SUM(OFFSET(CI53,0,MAX(-INT($M53+(0.5-(10^-12))),-CT$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CT$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CJ53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CI53-((CI53/$M53)*0.5))+CJ53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CU$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CJ53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CJ53/$M53*0.5\n+SUM(OFFSET(CJ53,0,MAX(-INT($M53+(0.5-(10^-12))),-CU$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CU$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CK53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CJ53-((CJ53/$M53)*0.5))+CK53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CV$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CK53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CK53/$M53*0.5\n+SUM(OFFSET(CK53,0,MAX(-INT($M53+(0.5-(10^-12))),-CV$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CV$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CL53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CK53-((CK53/$M53)*0.5))+CL53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CW$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CL53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CL53/$M53*0.5\n+SUM(OFFSET(CL53,0,MAX(-INT($M53+(0.5-(10^-12))),-CW$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CW$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CM53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CL53-((CL53/$M53)*0.5))+CM53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CX$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CM53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CM53/$M53*0.5\n+SUM(OFFSET(CM53,0,MAX(-INT($M53+(0.5-(10^-12))),-CX$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CX$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M53=0,0,\nIF($M53<=0.5,CN53,\nIF(AND($J53=\"straight line\",$M53<1.51),(CM53-((CM53/$M53)*0.5))+CN53/$M53*0.5,\nIF($J53=\"straight line\",\nIF((LEFT(CY$39,4)*1)-INT($M53)<LEFT($CP$39,4)*1,0,((OFFSET(CN53,0,-INT($M53+0.5),1,1))/$M53)*(IF($M53-INT($M53)>0.5,$M53-0.5-INT($M53),IF($M53-INT($M53)<=0.5,$M53-0.5-INT($M53)+1,0))))\n+CN53/$M53*0.5\n+SUM(OFFSET(CN53,0,MAX(-INT($M53+(0.5-(10^-12))),-CY$40)+1,1,MIN(INT($M53+(0.5-(10^-12))),CY$40)-1))*1/$M53,\nIF($J53=\"Declining Balance\",-$CP$38,0)))))","v":0}]
[null,null,"Water Reliability - Reticulation Main Renewals",null,"Water","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",100,0.5,null,null,null,36.988325796453452,40.040000000000006,41.057224734515536,41.057224734515536,41.057224734515536,40.040000000000006,40.040000000000006,40.040000000000006,40.040000000000006,40.040000000000006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36.988325796453452,40.040000000000006,41.057224734515536,41.057224734515536,41.057224734515536,40.040000000000006,40.040000000000006,40.040000000000006,40.040000000000006,40.040000000000006,null,0.18494162898226726,0.57008325796453452,0.97556938163711227,1.3861416289822674,1.7967138763274229,2.2022000000000008,2.6026000000000007,3.003000000000001,3.4034000000000013,3.8038000000000016,null,{"$f":"+IF($K54=\"Ongoing\",AX54,IF(RIGHT($K54,2)=RIGHT(BT$39,2),SUM($AX54:AX54),0)+IF(RIGHT(BT$39,2)>RIGHT($K54,2),AX54,0))","v":36.988325796453452},{"$f":"+IF($K54=\"Ongoing\",AY54,IF(RIGHT($K54,2)=RIGHT(BU$39,2),SUM($AX54:AY54),0)+IF(RIGHT(BU$39,2)>RIGHT($K54,2),AY54,0))","v":40.040000000000006},{"$f":"+IF($K54=\"Ongoing\",AZ54,IF(RIGHT($K54,2)=RIGHT(BV$39,2),SUM($AX54:AZ54),0)+IF(RIGHT(BV$39,2)>RIGHT($K54,2),AZ54,0))","v":41.057224734515536},{"$f":"+IF($K54=\"Ongoing\",BA54,IF(RIGHT($K54,2)=RIGHT(BW$39,2),SUM($AX54:BA54),0)+IF(RIGHT(BW$39,2)>RIGHT($K54,2),BA54,0))","v":41.057224734515536},{"$f":"+IF($K54=\"Ongoing\",BB54,IF(RIGHT($K54,2)=RIGHT(BX$39,2),SUM($AX54:BB54),0)+IF(RIGHT(BX$39,2)>RIGHT($K54,2),BB54,0))","v":41.057224734515536},{"$f":"+IF($K54=\"Ongoing\",BC54,IF(RIGHT($K54,2)=RIGHT(BY$39,2),SUM($AX54:BC54),0)+IF(RIGHT(BY$39,2)>RIGHT($K54,2),BC54,0))","v":40.040000000000006},{"$f":"+IF($K54=\"Ongoing\",BD54,IF(RIGHT($K54,2)=RIGHT(BZ$39,2),SUM($AX54:BD54),0)+IF(RIGHT(BZ$39,2)>RIGHT($K54,2),BD54,0))","v":40.040000000000006},{"$f":"+IF($K54=\"Ongoing\",BE54,IF(RIGHT($K54,2)=RIGHT(CA$39,2),SUM($AX54:BE54),0)+IF(RIGHT(CA$39,2)>RIGHT($K54,2),BE54,0))","v":40.040000000000006},{"$f":"+IF($K54=\"Ongoing\",BF54,IF(RIGHT($K54,2)=RIGHT(CB$39,2),SUM($AX54:BF54),0)+IF(RIGHT(CB$39,2)>RIGHT($K54,2),BF54,0))","v":40.040000000000006},{"$f":"+IF($K54=\"Ongoing\",BG54,IF(RIGHT($K54,2)=RIGHT(CC$39,2),SUM($AX54:BG54),0)+IF(RIGHT(CC$39,2)>RIGHT($K54,2),BG54,0))","v":40.040000000000006},null,{"$f":"+Q54*KeyAssumptionsPriceControl_FO!AC$15","v":38.09797557034706},{"$f":"+R54*KeyAssumptionsPriceControl_FO!AD$15","v":42.478436000000002},{"$f":"+S54*KeyAssumptionsPriceControl_FO!AE$15","v":44.864338012472956},{"$f":"+T54*KeyAssumptionsPriceControl_FO!AF$15","v":46.210268152847149},{"$f":"+U54*KeyAssumptionsPriceControl_FO!AG$15","v":47.596576197432562},{"$f":"+V54*KeyAssumptionsPriceControl_FO!AH$15","v":47.809853953021175},{"$f":"+W54*KeyAssumptionsPriceControl_FO!AI$15","v":49.244149571611814},{"$f":"+X54*KeyAssumptionsPriceControl_FO!AJ$15","v":50.721474058760165},{"$f":"+Y54*KeyAssumptionsPriceControl_FO!AK$15","v":52.243118280522971},{"$f":"+Z54*KeyAssumptionsPriceControl_FO!AL$15","v":53.810411828938662},null,38.09797557034706,42.478436000000002,44.864338012472956,46.210268152847149,47.596576197432562,47.809853953021175,49.244149571611814,50.721474058760165,52.243118280522971,53.810411828938662]
[null,null,"Customer Meter Replacements",null,"Water","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",18,18,null,null,null,5.4225954443999997,11.833028043400002,21.154427576700002,20.807633681999999,20.450330881399999,9.0691857916999989,8.6908651793000011,8.5542494026,8.5647583085000001,8.5857761203000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4225954443999997,11.833028043400002,21.154427576700002,20.807633681999999,20.450330881399999,9.0691857916999989,8.6908651793000011,8.5542494026,8.5647583085000001,8.5857761203000003,null,0.15062765123333333,0.62995052589444445,1.5462687375638891,2.7118815503055558,3.857936121511111,4.677922695763888,5.1712574449583322,5.6502884055666662,6.1258163975416657,6.6022201316749998,null,{"$f":"+IF($K55=\"Ongoing\",AX55,IF(RIGHT($K55,2)=RIGHT(BT$39,2),SUM($AX55:AX55),0)+IF(RIGHT(BT$39,2)>RIGHT($K55,2),AX55,0))","v":5.4225954443999997},{"$f":"+IF($K55=\"Ongoing\",AY55,IF(RIGHT($K55,2)=RIGHT(BU$39,2),SUM($AX55:AY55),0)+IF(RIGHT(BU$39,2)>RIGHT($K55,2),AY55,0))","v":11.833028043400002},{"$f":"+IF($K55=\"Ongoing\",AZ55,IF(RIGHT($K55,2)=RIGHT(BV$39,2),SUM($AX55:AZ55),0)+IF(RIGHT(BV$39,2)>RIGHT($K55,2),AZ55,0))","v":21.154427576700002},{"$f":"+IF($K55=\"Ongoing\",BA55,IF(RIGHT($K55,2)=RIGHT(BW$39,2),SUM($AX55:BA55),0)+IF(RIGHT(BW$39,2)>RIGHT($K55,2),BA55,0))","v":20.807633681999999},{"$f":"+IF($K55=\"Ongoing\",BB55,IF(RIGHT($K55,2)=RIGHT(BX$39,2),SUM($AX55:BB55),0)+IF(RIGHT(BX$39,2)>RIGHT($K55,2),BB55,0))","v":20.450330881399999},{"$f":"+IF($K55=\"Ongoing\",BC55,IF(RIGHT($K55,2)=RIGHT(BY$39,2),SUM($AX55:BC55),0)+IF(RIGHT(BY$39,2)>RIGHT($K55,2),BC55,0))","v":9.0691857916999989},{"$f":"+IF($K55=\"Ongoing\",BD55,IF(RIGHT($K55,2)=RIGHT(BZ$39,2),SUM($AX55:BD55),0)+IF(RIGHT(BZ$39,2)>RIGHT($K55,2),BD55,0))","v":8.6908651793000011},{"$f":"+IF($K55=\"Ongoing\",BE55,IF(RIGHT($K55,2)=RIGHT(CA$39,2),SUM($AX55:BE55),0)+IF(RIGHT(CA$39,2)>RIGHT($K55,2),BE55,0))","v":8.5542494026},{"$f":"+IF($K55=\"Ongoing\",BF55,IF(RIGHT($K55,2)=RIGHT(CB$39,2),SUM($AX55:BF55),0)+IF(RIGHT(CB$39,2)>RIGHT($K55,2),BF55,0))","v":8.5647583085000001},{"$f":"+IF($K55=\"Ongoing\",BG55,IF(RIGHT($K55,2)=RIGHT(CC$39,2),SUM($AX55:BG55),0)+IF(RIGHT(CC$39,2)>RIGHT($K55,2),BG55,0))","v":8.5857761203000003},null,{"$f":"+Q55*KeyAssumptionsPriceControl_FO!AC$15","v":5.5852733077319998},{"$f":"+R55*KeyAssumptionsPriceControl_FO!AD$15","v":12.553659451243062},{"$f":"+S55*KeyAssumptionsPriceControl_FO!AE$15","v":23.116014182604662},{"$f":"+T55*KeyAssumptionsPriceControl_FO!AF$15","v":23.41917502434374},{"$f":"+U55*KeyAssumptionsPriceControl_FO!AG$15","v":23.70753840166369},{"$f":"+V55*KeyAssumptionsPriceControl_FO!AH$15","v":10.829082122227563},{"$f":"+W55*KeyAssumptionsPriceControl_FO!AI$15","v":10.6886679519521},{"$f":"+X55*KeyAssumptionsPriceControl_FO!AJ$15","v":10.836267211941571},{"$f":"+Y55*KeyAssumptionsPriceControl_FO!AK$15","v":11.175066966909522},{"$f":"+Z55*KeyAssumptionsPriceControl_FO!AL$15","v":11.538565157452801},null,0.15514648077033333,0.65900572407519609,1.6498299916820773,2.9424741363195333,4.2515495092641835,5.2109000793722746,5.8086153592105987,6.4065302248743112,7.0179561742868417,7.6488903999635731]
[null,null,"Water Distribution Mains",null,"Water","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",100,100,null,null,null,2.1075436278682118,10.910973574786478,8.9659319497233323,8.4800007751238571,12.629413204813629,19.225277273670546,20.182230581763754,20.658716340299087,20.437064193608826,21.096711610657806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1075436278682118,10.910973574786478,8.9659319497233323,8.4800007751238571,12.629413204813629,19.225277273670546,20.182230581763754,20.658716340299087,20.437064193608826,21.096711610657806,null,1.0537718139341059E-2,7.5630304152614514E-2,0.17501483177516355,0.26224449539939948,0.36779156529908696,0.52706501769150782,0.72410255696867942,0.92830729157899361,1.1337861942485332,1.3414550732698665,null,{"$f":"+IF($K56=\"Ongoing\",AX56,IF(RIGHT($K56,2)=RIGHT(BT$39,2),SUM($AX56:AX56),0)+IF(RIGHT(BT$39,2)>RIGHT($K56,2),AX56,0))","v":2.1075436278682118},{"$f":"+IF($K56=\"Ongoing\",AY56,IF(RIGHT($K56,2)=RIGHT(BU$39,2),SUM($AX56:AY56),0)+IF(RIGHT(BU$39,2)>RIGHT($K56,2),AY56,0))","v":10.910973574786478},{"$f":"+IF($K56=\"Ongoing\",AZ56,IF(RIGHT($K56,2)=RIGHT(BV$39,2),SUM($AX56:AZ56),0)+IF(RIGHT(BV$39,2)>RIGHT($K56,2),AZ56,0))","v":8.9659319497233323},{"$f":"+IF($K56=\"Ongoing\",BA56,IF(RIGHT($K56,2)=RIGHT(BW$39,2),SUM($AX56:BA56),0)+IF(RIGHT(BW$39,2)>RIGHT($K56,2),BA56,0))","v":8.4800007751238571},{"$f":"+IF($K56=\"Ongoing\",BB56,IF(RIGHT($K56,2)=RIGHT(BX$39,2),SUM($AX56:BB56),0)+IF(RIGHT(BX$39,2)>RIGHT($K56,2),BB56,0))","v":12.629413204813629},{"$f":"+IF($K56=\"Ongoing\",BC56,IF(RIGHT($K56,2)=RIGHT(BY$39,2),SUM($AX56:BC56),0)+IF(RIGHT(BY$39,2)>RIGHT($K56,2),BC56,0))","v":19.225277273670546},{"$f":"+IF($K56=\"Ongoing\",BD56,IF(RIGHT($K56,2)=RIGHT(BZ$39,2),SUM($AX56:BD56),0)+IF(RIGHT(BZ$39,2)>RIGHT($K56,2),BD56,0))","v":20.182230581763754},{"$f":"+IF($K56=\"Ongoing\",BE56,IF(RIGHT($K56,2)=RIGHT(CA$39,2),SUM($AX56:BE56),0)+IF(RIGHT(CA$39,2)>RIGHT($K56,2),BE56,0))","v":20.658716340299087},{"$f":"+IF($K56=\"Ongoing\",BF56,IF(RIGHT($K56,2)=RIGHT(CB$39,2),SUM($AX56:BF56),0)+IF(RIGHT(CB$39,2)>RIGHT($K56,2),BF56,0))","v":20.437064193608826},{"$f":"+IF($K56=\"Ongoing\",BG56,IF(RIGHT($K56,2)=RIGHT(CC$39,2),SUM($AX56:BG56),0)+IF(RIGHT(CC$39,2)>RIGHT($K56,2),BG56,0))","v":21.096711610657806},null,{"$f":"+Q56*KeyAssumptionsPriceControl_FO!AC$15","v":2.1707699367042581},{"$f":"+R56*KeyAssumptionsPriceControl_FO!AD$15","v":11.575451865490974},{"$f":"+S56*KeyAssumptionsPriceControl_FO!AE$15","v":9.7973159216253283},{"$f":"+T56*KeyAssumptionsPriceControl_FO!AF$15","v":9.5443155812087319},{"$f":"+U56*KeyAssumptionsPriceControl_FO!AG$15","v":14.640951301962517},{"$f":"+V56*KeyAssumptionsPriceControl_FO!AH$15","v":22.955986480033111},{"$f":"+W56*KeyAssumptionsPriceControl_FO!AI$15","v":24.821597938489816},{"$f":"+X56*KeyAssumptionsPriceControl_FO!AJ$15","v":26.169843779764353},{"$f":"+Y56*KeyAssumptionsPriceControl_FO!AK$15","v":26.665733316017647},{"$f":"+Z56*KeyAssumptionsPriceControl_FO!AL$15","v":28.352216283862344},null,1.085384968352129E-2,7.9584958694497443E-2,0.18644879763007896,0.28315695514424927,0.40408328956010553,0.59206797847008374,0.83095590056269841,1.0859131091539693,1.3500909946328794,1.6251807426322791]
[null,null,"Water Reliability (Civil)",null,"Water","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",100,100,null,null,null,9.421859871805248,11.52148253983497,13.168613585257042,12.748221505897654,12.639822497205088,12.800000000000002,12.800000000000002,12.800000000000002,12.800000000000002,12.800000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.421859871805248,11.52148253983497,13.168613585257042,12.748221505897654,12.639822497205088,12.800000000000002,12.800000000000002,12.800000000000002,12.800000000000002,12.800000000000002,null,4.710929935902624E-2,0.15182601141722735,0.27527649204268739,0.40486066749846084,0.53180088751397459,0.65900000000000003,0.78700000000000003,0.91500000000000004,1.0429999999999999,1.171,null,{"$f":"+IF($K57=\"Ongoing\",AX57,IF(RIGHT($K57,2)=RIGHT(BT$39,2),SUM($AX57:AX57),0)+IF(RIGHT(BT$39,2)>RIGHT($K57,2),AX57,0))","v":9.421859871805248},{"$f":"+IF($K57=\"Ongoing\",AY57,IF(RIGHT($K57,2)=RIGHT(BU$39,2),SUM($AX57:AY57),0)+IF(RIGHT(BU$39,2)>RIGHT($K57,2),AY57,0))","v":11.52148253983497},{"$f":"+IF($K57=\"Ongoing\",AZ57,IF(RIGHT($K57,2)=RIGHT(BV$39,2),SUM($AX57:AZ57),0)+IF(RIGHT(BV$39,2)>RIGHT($K57,2),AZ57,0))","v":13.168613585257042},{"$f":"+IF($K57=\"Ongoing\",BA57,IF(RIGHT($K57,2)=RIGHT(BW$39,2),SUM($AX57:BA57),0)+IF(RIGHT(BW$39,2)>RIGHT($K57,2),BA57,0))","v":12.748221505897654},{"$f":"+IF($K57=\"Ongoing\",BB57,IF(RIGHT($K57,2)=RIGHT(BX$39,2),SUM($AX57:BB57),0)+IF(RIGHT(BX$39,2)>RIGHT($K57,2),BB57,0))","v":12.639822497205088},{"$f":"+IF($K57=\"Ongoing\",BC57,IF(RIGHT($K57,2)=RIGHT(BY$39,2),SUM($AX57:BC57),0)+IF(RIGHT(BY$39,2)>RIGHT($K57,2),BC57,0))","v":12.800000000000002},{"$f":"+IF($K57=\"Ongoing\",BD57,IF(RIGHT($K57,2)=RIGHT(BZ$39,2),SUM($AX57:BD57),0)+IF(RIGHT(BZ$39,2)>RIGHT($K57,2),BD57,0))","v":12.800000000000002},{"$f":"+IF($K57=\"Ongoing\",BE57,IF(RIGHT($K57,2)=RIGHT(CA$39,2),SUM($AX57:BE57),0)+IF(RIGHT(CA$39,2)>RIGHT($K57,2),BE57,0))","v":12.800000000000002},{"$f":"+IF($K57=\"Ongoing\",BF57,IF(RIGHT($K57,2)=RIGHT(CB$39,2),SUM($AX57:BF57),0)+IF(RIGHT(CB$39,2)>RIGHT($K57,2),BF57,0))","v":12.800000000000002},{"$f":"+IF($K57=\"Ongoing\",BG57,IF(RIGHT($K57,2)=RIGHT(CC$39,2),SUM($AX57:BG57),0)+IF(RIGHT(CC$39,2)>RIGHT($K57,2),BG57,0))","v":12.800000000000002},null,{"$f":"+Q57*KeyAssumptionsPriceControl_FO!AC$15","v":9.7045156679594058},{"$f":"+R57*KeyAssumptionsPriceControl_FO!AD$15","v":12.223140826510919},{"$f":"+S57*KeyAssumptionsPriceControl_FO!AE$15","v":14.389699617177172},{"$f":"+T57*KeyAssumptionsPriceControl_FO!AF$15","v":14.348235616719277},{"$f":"+U57*KeyAssumptionsPriceControl_FO!AG$15","v":14.653018524763745},{"$f":"+V57*KeyAssumptionsPriceControl_FO!AH$15","v":15.283869395571205},{"$f":"+W57*KeyAssumptionsPriceControl_FO!AI$15","v":15.742385477438342},{"$f":"+X57*KeyAssumptionsPriceControl_FO!AJ$15","v":16.214657041761491},{"$f":"+Y57*KeyAssumptionsPriceControl_FO!AK$15","v":16.701096753014337},{"$f":"+Z57*KeyAssumptionsPriceControl_FO!AL$15","v":17.202129655604768},null,4.8522578339797028E-2,0.15816086081214864,0.29122506303058915,0.43491473920007134,0.57992100990748652,0.72960544950916117,0.88473672387420887,1.0445219364702081,1.2091007054440872,1.3786168374871826]
[null,null,"Water Reliability (Mechanical and Electrical)",null,"Water","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",50,50,null,null,null,11.842764019624068,12.917932358704995,11.878448033358772,12.54770834291479,12.313147245397385,9.1682081589189615,9.3186975375072265,9.3824657233696396,9.3902272890921488,9.240401291112045,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.842764019624068,12.917932358704995,11.878448033358772,12.54770834291479,12.313147245397385,9.1682081589189615,9.3186975375072265,9.3824657233696396,9.3902272890921488,9.240401291112045,null,0.11842764019624069,0.36603460397953136,0.61399840790016902,0.85825997166290457,1.1068685275460264,1.3216820815891899,1.5065511385534518,1.6935627711622203,1.8812897012868381,2.0675959870888798,null,{"$f":"+IF($K58=\"Ongoing\",AX58,IF(RIGHT($K58,2)=RIGHT(BT$39,2),SUM($AX58:AX58),0)+IF(RIGHT(BT$39,2)>RIGHT($K58,2),AX58,0))","v":11.842764019624068},{"$f":"+IF($K58=\"Ongoing\",AY58,IF(RIGHT($K58,2)=RIGHT(BU$39,2),SUM($AX58:AY58),0)+IF(RIGHT(BU$39,2)>RIGHT($K58,2),AY58,0))","v":12.917932358704995},{"$f":"+IF($K58=\"Ongoing\",AZ58,IF(RIGHT($K58,2)=RIGHT(BV$39,2),SUM($AX58:AZ58),0)+IF(RIGHT(BV$39,2)>RIGHT($K58,2),AZ58,0))","v":11.878448033358772},{"$f":"+IF($K58=\"Ongoing\",BA58,IF(RIGHT($K58,2)=RIGHT(BW$39,2),SUM($AX58:BA58),0)+IF(RIGHT(BW$39,2)>RIGHT($K58,2),BA58,0))","v":12.54770834291479},{"$f":"+IF($K58=\"Ongoing\",BB58,IF(RIGHT($K58,2)=RIGHT(BX$39,2),SUM($AX58:BB58),0)+IF(RIGHT(BX$39,2)>RIGHT($K58,2),BB58,0))","v":12.313147245397385},{"$f":"+IF($K58=\"Ongoing\",BC58,IF(RIGHT($K58,2)=RIGHT(BY$39,2),SUM($AX58:BC58),0)+IF(RIGHT(BY$39,2)>RIGHT($K58,2),BC58,0))","v":9.1682081589189615},{"$f":"+IF($K58=\"Ongoing\",BD58,IF(RIGHT($K58,2)=RIGHT(BZ$39,2),SUM($AX58:BD58),0)+IF(RIGHT(BZ$39,2)>RIGHT($K58,2),BD58,0))","v":9.3186975375072265},{"$f":"+IF($K58=\"Ongoing\",BE58,IF(RIGHT($K58,2)=RIGHT(CA$39,2),SUM($AX58:BE58),0)+IF(RIGHT(CA$39,2)>RIGHT($K58,2),BE58,0))","v":9.3824657233696396},{"$f":"+IF($K58=\"Ongoing\",BF58,IF(RIGHT($K58,2)=RIGHT(CB$39,2),SUM($AX58:BF58),0)+IF(RIGHT(CB$39,2)>RIGHT($K58,2),BF58,0))","v":9.3902272890921488},{"$f":"+IF($K58=\"Ongoing\",BG58,IF(RIGHT($K58,2)=RIGHT(CC$39,2),SUM($AX58:BG58),0)+IF(RIGHT(CC$39,2)>RIGHT($K58,2),BG58,0))","v":9.240401291112045},null,{"$f":"+Q58*KeyAssumptionsPriceControl_FO!AC$15","v":12.198046940212791},{"$f":"+R58*KeyAssumptionsPriceControl_FO!AD$15","v":13.704634439350128},{"$f":"+S58*KeyAssumptionsPriceControl_FO!AE$15","v":12.979900884148032},{"$f":"+T58*KeyAssumptionsPriceControl_FO!AF$15","v":14.1225562852611},{"$f":"+U58*KeyAssumptionsPriceControl_FO!AG$15","v":14.27431237462765},{"$f":"+V58*KeyAssumptionsPriceControl_FO!AH$15","v":10.947320007213102},{"$f":"+W58*KeyAssumptionsPriceControl_FO!AI$15","v":11.460822561179231},{"$f":"+X58*KeyAssumptionsPriceControl_FO!AJ$15","v":11.88542686800948},{"$f":"+Y58*KeyAssumptionsPriceControl_FO!AK$15","v":12.252116756869022},{"$f":"+Z58*KeyAssumptionsPriceControl_FO!AL$15","v":12.418326646838052},null,0.12198046940212791,0.38100728319775712,0.64785263643273872,0.91887720812683005,1.2028458947257175,1.4550622185441249,1.6791436442280485,1.9126061385199356,2.1539815747687205,2.4006860088057915]
[null,null,"Water Conservation",null,"Water","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",100,100,null,null,null,7.4297964713000004,7.3247074123000004,7.2931806946000002,1.6467455545300003,0.67256997760000004,0.59375546784242572,0.59813204377246809,0.59813204377246809,0.59813204377246809,0.59813204377246809,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4297964713000004,7.3247074123000004,7.2931806946000002,1.6467455545300003,0.67256997760000004,0.59375546784242572,0.59813204377246809,0.59813204377246809,0.59813204377246809,0.59813204377246809,null,3.71489823565E-2,0.1109215017745,0.184010942309,0.22871057355465002,0.24030715121530002,0.24663877844251214,0.25259821600058657,0.25857953643831127,0.26456085687603598,0.27054217731376068,null,{"$f":"+IF($K59=\"Ongoing\",AX59,IF(RIGHT($K59,2)=RIGHT(BT$39,2),SUM($AX59:AX59),0)+IF(RIGHT(BT$39,2)>RIGHT($K59,2),AX59,0))","v":7.4297964713000004},{"$f":"+IF($K59=\"Ongoing\",AY59,IF(RIGHT($K59,2)=RIGHT(BU$39,2),SUM($AX59:AY59),0)+IF(RIGHT(BU$39,2)>RIGHT($K59,2),AY59,0))","v":7.3247074123000004},{"$f":"+IF($K59=\"Ongoing\",AZ59,IF(RIGHT($K59,2)=RIGHT(BV$39,2),SUM($AX59:AZ59),0)+IF(RIGHT(BV$39,2)>RIGHT($K59,2),AZ59,0))","v":7.2931806946000002},{"$f":"+IF($K59=\"Ongoing\",BA59,IF(RIGHT($K59,2)=RIGHT(BW$39,2),SUM($AX59:BA59),0)+IF(RIGHT(BW$39,2)>RIGHT($K59,2),BA59,0))","v":1.6467455545300003},{"$f":"+IF($K59=\"Ongoing\",BB59,IF(RIGHT($K59,2)=RIGHT(BX$39,2),SUM($AX59:BB59),0)+IF(RIGHT(BX$39,2)>RIGHT($K59,2),BB59,0))","v":0.67256997760000004},{"$f":"+IF($K59=\"Ongoing\",BC59,IF(RIGHT($K59,2)=RIGHT(BY$39,2),SUM($AX59:BC59),0)+IF(RIGHT(BY$39,2)>RIGHT($K59,2),BC59,0))","v":0.59375546784242572},{"$f":"+IF($K59=\"Ongoing\",BD59,IF(RIGHT($K59,2)=RIGHT(BZ$39,2),SUM($AX59:BD59),0)+IF(RIGHT(BZ$39,2)>RIGHT($K59,2),BD59,0))","v":0.59813204377246809},{"$f":"+IF($K59=\"Ongoing\",BE59,IF(RIGHT($K59,2)=RIGHT(CA$39,2),SUM($AX59:BE59),0)+IF(RIGHT(CA$39,2)>RIGHT($K59,2),BE59,0))","v":0.59813204377246809},{"$f":"+IF($K59=\"Ongoing\",BF59,IF(RIGHT($K59,2)=RIGHT(CB$39,2),SUM($AX59:BF59),0)+IF(RIGHT(CB$39,2)>RIGHT($K59,2),BF59,0))","v":0.59813204377246809},{"$f":"+IF($K59=\"Ongoing\",BG59,IF(RIGHT($K59,2)=RIGHT(CC$39,2),SUM($AX59:BG59),0)+IF(RIGHT(CC$39,2)>RIGHT($K59,2),BG59,0))","v":0.59813204377246809},null,{"$f":"+Q59*KeyAssumptionsPriceControl_FO!AC$15","v":7.6526903654390006},{"$f":"+R59*KeyAssumptionsPriceControl_FO!AD$15","v":7.7707820937090704},{"$f":"+S59*KeyAssumptionsPriceControl_FO!AE$15","v":7.9694554608681747},{"$f":"+T59*KeyAssumptionsPriceControl_FO!AF$15","v":1.8534266294518509},{"$f":"+U59*KeyAssumptionsPriceControl_FO!AG$15","v":0.77969293818421181},{"$f":"+V59*KeyAssumptionsPriceControl_FO!AH$15","v":0.7089750799538993},{"$f":"+W59*KeyAssumptionsPriceControl_FO!AI$15","v":0.73562696870892297},{"$f":"+X59*KeyAssumptionsPriceControl_FO!AJ$15","v":0.7576957777701907},{"$f":"+Y59*KeyAssumptionsPriceControl_FO!AK$15","v":0.78042665110329645},{"$f":"+Z59*KeyAssumptionsPriceControl_FO!AL$15","v":0.80383945063639539},null,3.8263451827195004E-2,0.11538081412293535,0.19408200189582159,0.2431964123474217,0.25636201018560195,0.26380535027629254,0.27102836051960666,0.27849497425200226,0.28618558639636965,0.29410691690506813]
[null,null,"Sewer Reliability - Gravity Main Renewals",null,"Sewerage","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",100,0.5,null,null,null,27.571720000000003,27.571720000000003,27.571720004758269,27.571720035972529,27.571720000000003,27.571720000000006,27.571720046012473,27.571720000000006,27.571720047582705,27.571720000000006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.571720000000003,27.571720000000003,27.571720004758269,27.571720035972529,27.571720000000003,27.571720000000006,27.571720046012473,27.571720000000006,27.571720047582705,27.571720000000006,null,0.13785860000000003,0.41357580000000005,0.68929300002379146,0.96501020022744533,1.2407274004073081,1.516444600407308,1.7921618006373705,2.0678790008674328,2.3435962011053464,2.61931340134326,null,{"$f":"+IF($K60=\"Ongoing\",AX60,IF(RIGHT($K60,2)=RIGHT(BT$39,2),SUM($AX60:AX60),0)+IF(RIGHT(BT$39,2)>RIGHT($K60,2),AX60,0))","v":27.571720000000003},{"$f":"+IF($K60=\"Ongoing\",AY60,IF(RIGHT($K60,2)=RIGHT(BU$39,2),SUM($AX60:AY60),0)+IF(RIGHT(BU$39,2)>RIGHT($K60,2),AY60,0))","v":27.571720000000003},{"$f":"+IF($K60=\"Ongoing\",AZ60,IF(RIGHT($K60,2)=RIGHT(BV$39,2),SUM($AX60:AZ60),0)+IF(RIGHT(BV$39,2)>RIGHT($K60,2),AZ60,0))","v":27.571720004758269},{"$f":"+IF($K60=\"Ongoing\",BA60,IF(RIGHT($K60,2)=RIGHT(BW$39,2),SUM($AX60:BA60),0)+IF(RIGHT(BW$39,2)>RIGHT($K60,2),BA60,0))","v":27.571720035972529},{"$f":"+IF($K60=\"Ongoing\",BB60,IF(RIGHT($K60,2)=RIGHT(BX$39,2),SUM($AX60:BB60),0)+IF(RIGHT(BX$39,2)>RIGHT($K60,2),BB60,0))","v":27.571720000000003},{"$f":"+IF($K60=\"Ongoing\",BC60,IF(RIGHT($K60,2)=RIGHT(BY$39,2),SUM($AX60:BC60),0)+IF(RIGHT(BY$39,2)>RIGHT($K60,2),BC60,0))","v":27.571720000000006},{"$f":"+IF($K60=\"Ongoing\",BD60,IF(RIGHT($K60,2)=RIGHT(BZ$39,2),SUM($AX60:BD60),0)+IF(RIGHT(BZ$39,2)>RIGHT($K60,2),BD60,0))","v":27.571720046012473},{"$f":"+IF($K60=\"Ongoing\",BE60,IF(RIGHT($K60,2)=RIGHT(CA$39,2),SUM($AX60:BE60),0)+IF(RIGHT(CA$39,2)>RIGHT($K60,2),BE60,0))","v":27.571720000000006},{"$f":"+IF($K60=\"Ongoing\",BF60,IF(RIGHT($K60,2)=RIGHT(CB$39,2),SUM($AX60:BF60),0)+IF(RIGHT(CB$39,2)>RIGHT($K60,2),BF60,0))","v":27.571720047582705},{"$f":"+IF($K60=\"Ongoing\",BG60,IF(RIGHT($K60,2)=RIGHT(CC$39,2),SUM($AX60:BG60),0)+IF(RIGHT(CC$39,2)>RIGHT($K60,2),BG60,0))","v":27.571720000000006},null,{"$f":"+Q60*KeyAssumptionsPriceControl_FO!AC$15","v":28.398871600000003},{"$f":"+R60*KeyAssumptionsPriceControl_FO!AD$15","v":29.250837748000002},{"$f":"+S60*KeyAssumptionsPriceControl_FO!AE$15","v":30.12836288563949},{"$f":"+T60*KeyAssumptionsPriceControl_FO!AF$15","v":31.032213807340604},{"$f":"+U60*KeyAssumptionsPriceControl_FO!AG$15","v":31.963180179858799},{"$f":"+V60*KeyAssumptionsPriceControl_FO!AH$15","v":32.922075585254568},{"$f":"+W60*KeyAssumptionsPriceControl_FO!AI$15","v":33.909737909401741},{"$f":"+X60*KeyAssumptionsPriceControl_FO!AJ$15","v":34.927029988396576},{"$f":"+Y60*KeyAssumptionsPriceControl_FO!AK$15","v":35.974840950133107},{"$f":"+Z60*KeyAssumptionsPriceControl_FO!AL$15","v":37.05408611468993},null,28.398871600000003,29.250837748000002,30.12836288563949,31.032213807340604,31.963180179858799,32.922075585254568,33.909737909401741,34.927029988396576,35.974840950133107,37.05408611468993]
[null,null,"Sewer Reliability - Property Connection Branch Renewals",null,"Sewerage","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",100,0.5,null,null,null,13.714122199500002,13.714122199500002,13.714122199500002,13.714122199500002,13.714122199500002,13.714122199500002,13.714122199500002,13.714122199500002,13.714122199500002,13.714122199500002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.714122199500002,13.714122199500002,13.714122199500002,13.714122199500002,13.714122199500002,13.714122199500002,13.714122199500002,13.714122199500002,13.714122199500002,13.714122199500002,null,6.8570610997500003E-2,0.20571183299250001,0.34285305498750002,0.47999427698250002,0.61713549897749997,0.75427672097250009,0.89141794296749999,1.0285591649625001,1.1657003869575,1.3028416089524999,null,{"$f":"+IF($K61=\"Ongoing\",AX61,IF(RIGHT($K61,2)=RIGHT(BT$39,2),SUM($AX61:AX61),0)+IF(RIGHT(BT$39,2)>RIGHT($K61,2),AX61,0))","v":13.714122199500002},{"$f":"+IF($K61=\"Ongoing\",AY61,IF(RIGHT($K61,2)=RIGHT(BU$39,2),SUM($AX61:AY61),0)+IF(RIGHT(BU$39,2)>RIGHT($K61,2),AY61,0))","v":13.714122199500002},{"$f":"+IF($K61=\"Ongoing\",AZ61,IF(RIGHT($K61,2)=RIGHT(BV$39,2),SUM($AX61:AZ61),0)+IF(RIGHT(BV$39,2)>RIGHT($K61,2),AZ61,0))","v":13.714122199500002},{"$f":"+IF($K61=\"Ongoing\",BA61,IF(RIGHT($K61,2)=RIGHT(BW$39,2),SUM($AX61:BA61),0)+IF(RIGHT(BW$39,2)>RIGHT($K61,2),BA61,0))","v":13.714122199500002},{"$f":"+IF($K61=\"Ongoing\",BB61,IF(RIGHT($K61,2)=RIGHT(BX$39,2),SUM($AX61:BB61),0)+IF(RIGHT(BX$39,2)>RIGHT($K61,2),BB61,0))","v":13.714122199500002},{"$f":"+IF($K61=\"Ongoing\",BC61,IF(RIGHT($K61,2)=RIGHT(BY$39,2),SUM($AX61:BC61),0)+IF(RIGHT(BY$39,2)>RIGHT($K61,2),BC61,0))","v":13.714122199500002},{"$f":"+IF($K61=\"Ongoing\",BD61,IF(RIGHT($K61,2)=RIGHT(BZ$39,2),SUM($AX61:BD61),0)+IF(RIGHT(BZ$39,2)>RIGHT($K61,2),BD61,0))","v":13.714122199500002},{"$f":"+IF($K61=\"Ongoing\",BE61,IF(RIGHT($K61,2)=RIGHT(CA$39,2),SUM($AX61:BE61),0)+IF(RIGHT(CA$39,2)>RIGHT($K61,2),BE61,0))","v":13.714122199500002},{"$f":"+IF($K61=\"Ongoing\",BF61,IF(RIGHT($K61,2)=RIGHT(CB$39,2),SUM($AX61:BF61),0)+IF(RIGHT(CB$39,2)>RIGHT($K61,2),BF61,0))","v":13.714122199500002},{"$f":"+IF($K61=\"Ongoing\",BG61,IF(RIGHT($K61,2)=RIGHT(CC$39,2),SUM($AX61:BG61),0)+IF(RIGHT(CC$39,2)>RIGHT($K61,2),BG61,0))","v":13.714122199500002},null,{"$f":"+Q61*KeyAssumptionsPriceControl_FO!AC$15","v":14.125545865485002},{"$f":"+R61*KeyAssumptionsPriceControl_FO!AD$15","v":14.549312241449552},{"$f":"+S61*KeyAssumptionsPriceControl_FO!AE$15","v":14.985791608693038},{"$f":"+T61*KeyAssumptionsPriceControl_FO!AF$15","v":15.435365356953831},{"$f":"+U61*KeyAssumptionsPriceControl_FO!AG$15","v":15.898426317662446},{"$f":"+V61*KeyAssumptionsPriceControl_FO!AH$15","v":16.37537910719232},{"$f":"+W61*KeyAssumptionsPriceControl_FO!AI$15","v":16.86664048040809},{"$f":"+X61*KeyAssumptionsPriceControl_FO!AJ$15","v":17.372639694820332},{"$f":"+Y61*KeyAssumptionsPriceControl_FO!AK$15","v":17.893818885664945},{"$f":"+Z61*KeyAssumptionsPriceControl_FO!AL$15","v":18.430633452234893},null,14.125545865485002,14.549312241449552,14.985791608693038,15.435365356953831,15.898426317662446,16.37537910719232,16.86664048040809,17.372639694820332,17.893818885664945,18.430633452234893]
[null,null,"Sewer Reliability (Civil)",null,"Sewerage","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",100,100,null,null,null,9.3466471797247497,9.1349883568834418,9.4458113175783307,9.1027302193328019,9.2337447491881015,8.1104583064430003,8.1104583064430003,8.1104583064430003,8.1104583064430003,8.1104583064430003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3466471797247497,9.1349883568834418,9.4458113175783307,9.1027302193328019,9.2337447491881015,8.1104583064430003,8.1104583064430003,8.1104583064430003,8.1104583064430003,8.1104583064430003,null,4.673323589862375E-2,0.13914141358166471,0.23204541195397355,0.32478811963852922,0.41647049448113377,0.50319150975928928,0.5842960928237193,0.66540067588814922,0.74650525895257924,0.82760984201700927,null,{"$f":"+IF($K62=\"Ongoing\",AX62,IF(RIGHT($K62,2)=RIGHT(BT$39,2),SUM($AX62:AX62),0)+IF(RIGHT(BT$39,2)>RIGHT($K62,2),AX62,0))","v":9.3466471797247497},{"$f":"+IF($K62=\"Ongoing\",AY62,IF(RIGHT($K62,2)=RIGHT(BU$39,2),SUM($AX62:AY62),0)+IF(RIGHT(BU$39,2)>RIGHT($K62,2),AY62,0))","v":9.1349883568834418},{"$f":"+IF($K62=\"Ongoing\",AZ62,IF(RIGHT($K62,2)=RIGHT(BV$39,2),SUM($AX62:AZ62),0)+IF(RIGHT(BV$39,2)>RIGHT($K62,2),AZ62,0))","v":9.4458113175783307},{"$f":"+IF($K62=\"Ongoing\",BA62,IF(RIGHT($K62,2)=RIGHT(BW$39,2),SUM($AX62:BA62),0)+IF(RIGHT(BW$39,2)>RIGHT($K62,2),BA62,0))","v":9.1027302193328019},{"$f":"+IF($K62=\"Ongoing\",BB62,IF(RIGHT($K62,2)=RIGHT(BX$39,2),SUM($AX62:BB62),0)+IF(RIGHT(BX$39,2)>RIGHT($K62,2),BB62,0))","v":9.2337447491881015},{"$f":"+IF($K62=\"Ongoing\",BC62,IF(RIGHT($K62,2)=RIGHT(BY$39,2),SUM($AX62:BC62),0)+IF(RIGHT(BY$39,2)>RIGHT($K62,2),BC62,0))","v":8.1104583064430003},{"$f":"+IF($K62=\"Ongoing\",BD62,IF(RIGHT($K62,2)=RIGHT(BZ$39,2),SUM($AX62:BD62),0)+IF(RIGHT(BZ$39,2)>RIGHT($K62,2),BD62,0))","v":8.1104583064430003},{"$f":"+IF($K62=\"Ongoing\",BE62,IF(RIGHT($K62,2)=RIGHT(CA$39,2),SUM($AX62:BE62),0)+IF(RIGHT(CA$39,2)>RIGHT($K62,2),BE62,0))","v":8.1104583064430003},{"$f":"+IF($K62=\"Ongoing\",BF62,IF(RIGHT($K62,2)=RIGHT(CB$39,2),SUM($AX62:BF62),0)+IF(RIGHT(CB$39,2)>RIGHT($K62,2),BF62,0))","v":8.1104583064430003},{"$f":"+IF($K62=\"Ongoing\",BG62,IF(RIGHT($K62,2)=RIGHT(CC$39,2),SUM($AX62:BG62),0)+IF(RIGHT(CC$39,2)>RIGHT($K62,2),BG62,0))","v":8.1104583064430003},null,{"$f":"+Q62*KeyAssumptionsPriceControl_FO!AC$15","v":9.627046595116493},{"$f":"+R62*KeyAssumptionsPriceControl_FO!AD$15","v":9.691309147817643},{"$f":"+S62*KeyAssumptionsPriceControl_FO!AE$15","v":10.321693063623417},{"$f":"+T62*KeyAssumptionsPriceControl_FO!AF$15","v":10.245203056912302},{"$f":"+U62*KeyAssumptionsPriceControl_FO!AG$15","v":10.704440896437523},{"$f":"+V62*KeyAssumptionsPriceControl_FO!AH$15","v":9.6843113667109701},{"$f":"+W62*KeyAssumptionsPriceControl_FO!AI$15","v":9.9748407077122998},{"$f":"+X62*KeyAssumptionsPriceControl_FO!AJ$15","v":10.274085928943668},{"$f":"+Y62*KeyAssumptionsPriceControl_FO!AK$15","v":10.582308506811978},{"$f":"+Z62*KeyAssumptionsPriceControl_FO!AL$15","v":10.899777762016338},null,4.8135232975582462E-2,0.14472701169025315,0.24479202274745845,0.34762650335013706,0.4523747231168862,0.55431848443262877,0.65261424480474517,0.75385887798802498,0.85814085016680308,0.96555128151094471]
[null,null,"Sewer Reliability (Mechanical and Electrical)",null,"Sewerage","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",50,50,null,null,null,7.3038892697120996,6.6596933380421,5.8892749376072002,5.9092418588172002,5.9302596706172004,3.5362468353500005,3.5362468353500005,3.5362468353500005,3.5362468353500005,3.5362468353500005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3038892697120996,6.6596933380421,5.8892749376072002,5.9092418588172002,5.9302596706172004,3.5362468353500005,3.5362468353500005,3.5362468353500005,3.5362468353500005,3.5362468353500005,null,7.3038892697120994E-2,0.21267471877466299,0.33816440153115601,0.45614956949539998,0.57454458478974402,0.669209649849416,0.73993458655641609,0.81065952326341606,0.88138445997041603,0.95210939667741601,null,{"$f":"+IF($K63=\"Ongoing\",AX63,IF(RIGHT($K63,2)=RIGHT(BT$39,2),SUM($AX63:AX63),0)+IF(RIGHT(BT$39,2)>RIGHT($K63,2),AX63,0))","v":7.3038892697120996},{"$f":"+IF($K63=\"Ongoing\",AY63,IF(RIGHT($K63,2)=RIGHT(BU$39,2),SUM($AX63:AY63),0)+IF(RIGHT(BU$39,2)>RIGHT($K63,2),AY63,0))","v":6.6596933380421},{"$f":"+IF($K63=\"Ongoing\",AZ63,IF(RIGHT($K63,2)=RIGHT(BV$39,2),SUM($AX63:AZ63),0)+IF(RIGHT(BV$39,2)>RIGHT($K63,2),AZ63,0))","v":5.8892749376072002},{"$f":"+IF($K63=\"Ongoing\",BA63,IF(RIGHT($K63,2)=RIGHT(BW$39,2),SUM($AX63:BA63),0)+IF(RIGHT(BW$39,2)>RIGHT($K63,2),BA63,0))","v":5.9092418588172002},{"$f":"+IF($K63=\"Ongoing\",BB63,IF(RIGHT($K63,2)=RIGHT(BX$39,2),SUM($AX63:BB63),0)+IF(RIGHT(BX$39,2)>RIGHT($K63,2),BB63,0))","v":5.9302596706172004},{"$f":"+IF($K63=\"Ongoing\",BC63,IF(RIGHT($K63,2)=RIGHT(BY$39,2),SUM($AX63:BC63),0)+IF(RIGHT(BY$39,2)>RIGHT($K63,2),BC63,0))","v":3.5362468353500005},{"$f":"+IF($K63=\"Ongoing\",BD63,IF(RIGHT($K63,2)=RIGHT(BZ$39,2),SUM($AX63:BD63),0)+IF(RIGHT(BZ$39,2)>RIGHT($K63,2),BD63,0))","v":3.5362468353500005},{"$f":"+IF($K63=\"Ongoing\",BE63,IF(RIGHT($K63,2)=RIGHT(CA$39,2),SUM($AX63:BE63),0)+IF(RIGHT(CA$39,2)>RIGHT($K63,2),BE63,0))","v":3.5362468353500005},{"$f":"+IF($K63=\"Ongoing\",BF63,IF(RIGHT($K63,2)=RIGHT(CB$39,2),SUM($AX63:BF63),0)+IF(RIGHT(CB$39,2)>RIGHT($K63,2),BF63,0))","v":3.5362468353500005},{"$f":"+IF($K63=\"Ongoing\",BG63,IF(RIGHT($K63,2)=RIGHT(CC$39,2),SUM($AX63:BG63),0)+IF(RIGHT(CC$39,2)>RIGHT($K63,2),BG63,0))","v":3.5362468353500005},null,{"$f":"+Q63*KeyAssumptionsPriceControl_FO!AC$15","v":7.5230059478034628},{"$f":"+R63*KeyAssumptionsPriceControl_FO!AD$15","v":7.0652686623288634},{"$f":"+S63*KeyAssumptionsPriceControl_FO!AE$15","v":6.4353697347467032},{"$f":"+T63*KeyAssumptionsPriceControl_FO!AF$15","v":6.6509037725195359},{"$f":"+U63*KeyAssumptionsPriceControl_FO!AG$15","v":6.8747962900133786},{"$f":"+V63*KeyAssumptionsPriceControl_FO!AH$15","v":4.222463654843077},{"$f":"+W63*KeyAssumptionsPriceControl_FO!AI$15","v":4.3491375644883696},{"$f":"+X63*KeyAssumptionsPriceControl_FO!AJ$15","v":4.4796116914230213},{"$f":"+Y63*KeyAssumptionsPriceControl_FO!AK$15","v":4.6140000421657117},{"$f":"+Z63*KeyAssumptionsPriceControl_FO!AL$15","v":4.7524200434306829},null,7.5230059478034628E-2,0.22111280557935789,0.35611918955011357,0.48698192462277595,0.62223892524810509,0.73321152469666961,0.8189275368899841,0.90721502944909804,0.9981511467849854,1.0918153476409493]
[null,null,"Digital enablement",null,"Sewerage","Renewals","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",4,4,null,null,null,33.13983475565,27.792903433730004,22.698185853410003,17.99755224434,12.140938986270001,22.753883054680003,22.753883054680003,22.753883054680003,22.753883054680003,22.753883054680003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.13983475565,27.792903433730004,22.698185853410003,17.99755224434,12.140938986270001,22.753883054680003,22.753883054680003,22.753883054680003,22.753883054680003,22.753883054680003,null,4.14247934445625,11.75907161812875,18.07045777902125,23.157425041240003,22.78225710061,19.527517582056252,18.904602184833752,19.506105686285004,21.427265046128753,22.753883054680003,null,{"$f":"+IF($K64=\"Ongoing\",AX64,IF(RIGHT($K64,2)=RIGHT(BT$39,2),SUM($AX64:AX64),0)+IF(RIGHT(BT$39,2)>RIGHT($K64,2),AX64,0))","v":33.13983475565},{"$f":"+IF($K64=\"Ongoing\",AY64,IF(RIGHT($K64,2)=RIGHT(BU$39,2),SUM($AX64:AY64),0)+IF(RIGHT(BU$39,2)>RIGHT($K64,2),AY64,0))","v":27.792903433730004},{"$f":"+IF($K64=\"Ongoing\",AZ64,IF(RIGHT($K64,2)=RIGHT(BV$39,2),SUM($AX64:AZ64),0)+IF(RIGHT(BV$39,2)>RIGHT($K64,2),AZ64,0))","v":22.698185853410003},{"$f":"+IF($K64=\"Ongoing\",BA64,IF(RIGHT($K64,2)=RIGHT(BW$39,2),SUM($AX64:BA64),0)+IF(RIGHT(BW$39,2)>RIGHT($K64,2),BA64,0))","v":17.99755224434},{"$f":"+IF($K64=\"Ongoing\",BB64,IF(RIGHT($K64,2)=RIGHT(BX$39,2),SUM($AX64:BB64),0)+IF(RIGHT(BX$39,2)>RIGHT($K64,2),BB64,0))","v":12.140938986270001},{"$f":"+IF($K64=\"Ongoing\",BC64,IF(RIGHT($K64,2)=RIGHT(BY$39,2),SUM($AX64:BC64),0)+IF(RIGHT(BY$39,2)>RIGHT($K64,2),BC64,0))","v":22.753883054680003},{"$f":"+IF($K64=\"Ongoing\",BD64,IF(RIGHT($K64,2)=RIGHT(BZ$39,2),SUM($AX64:BD64),0)+IF(RIGHT(BZ$39,2)>RIGHT($K64,2),BD64,0))","v":22.753883054680003},{"$f":"+IF($K64=\"Ongoing\",BE64,IF(RIGHT($K64,2)=RIGHT(CA$39,2),SUM($AX64:BE64),0)+IF(RIGHT(CA$39,2)>RIGHT($K64,2),BE64,0))","v":22.753883054680003},{"$f":"+IF($K64=\"Ongoing\",BF64,IF(RIGHT($K64,2)=RIGHT(CB$39,2),SUM($AX64:BF64),0)+IF(RIGHT(CB$39,2)>RIGHT($K64,2),BF64,0))","v":22.753883054680003},{"$f":"+IF($K64=\"Ongoing\",BG64,IF(RIGHT($K64,2)=RIGHT(CC$39,2),SUM($AX64:BG64),0)+IF(RIGHT(CC$39,2)>RIGHT($K64,2),BG64,0))","v":22.753883054680003},null,{"$f":"+Q64*KeyAssumptionsPriceControl_FO!AC$15","v":34.134029798319503},{"$f":"+R64*KeyAssumptionsPriceControl_FO!AD$15","v":29.48549125284416},{"$f":"+S64*KeyAssumptionsPriceControl_FO!AE$15","v":24.802920533039153},{"$f":"+T64*KeyAssumptionsPriceControl_FO!AF$15","v":20.256403609439946},{"$f":"+U64*KeyAssumptionsPriceControl_FO!AG$15","v":14.074675804440936},{"$f":"+V64*KeyAssumptionsPriceControl_FO!AH$15","v":27.169326316392958},{"$f":"+W64*KeyAssumptionsPriceControl_FO!AI$15","v":27.984406105884748},{"$f":"+X64*KeyAssumptionsPriceControl_FO!AJ$15","v":28.823938289061292},{"$f":"+Y64*KeyAssumptionsPriceControl_FO!AK$15","v":29.688656437733133},{"$f":"+Z64*KeyAssumptionsPriceControl_FO!AL$15","v":30.579316130865124},null,4.2667537247899379,12.219193856185395,19.005245329420809,24.637660847230698,24.662292049175868,21.865352182884649,21.973517262433948,23.442144793992316,26.46483420810651,28.842830514077054]
[null,null,"Facilities",null,"Water","Renewals","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",30,30,null,null,null,1.1559796490000001,1.1559796490000001,1.1559796490000001,1.1559796490000001,1.1559796490000001,1.1559796490000001,1.1559796490000001,1.1559796490000001,1.1559796490000001,1.1559796490000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1559796490000001,1.1559796490000001,1.1559796490000001,1.1559796490000001,1.1559796490000001,1.1559796490000001,1.1559796490000001,1.1559796490000001,1.1559796490000001,1.1559796490000001,null,1.9266327483333335E-2,5.7798982450000008E-2,9.6331637416666671E-2,0.13486429238333336,0.17339694735000002,0.21192960231666669,0.25046225728333332,0.28899491225000001,0.3275275672166667,0.36606022218333339,null,{"$f":"+IF($K65=\"Ongoing\",AX65,IF(RIGHT($K65,2)=RIGHT(BT$39,2),SUM($AX65:AX65),0)+IF(RIGHT(BT$39,2)>RIGHT($K65,2),AX65,0))","v":1.1559796490000001},{"$f":"+IF($K65=\"Ongoing\",AY65,IF(RIGHT($K65,2)=RIGHT(BU$39,2),SUM($AX65:AY65),0)+IF(RIGHT(BU$39,2)>RIGHT($K65,2),AY65,0))","v":1.1559796490000001},{"$f":"+IF($K65=\"Ongoing\",AZ65,IF(RIGHT($K65,2)=RIGHT(BV$39,2),SUM($AX65:AZ65),0)+IF(RIGHT(BV$39,2)>RIGHT($K65,2),AZ65,0))","v":1.1559796490000001},{"$f":"+IF($K65=\"Ongoing\",BA65,IF(RIGHT($K65,2)=RIGHT(BW$39,2),SUM($AX65:BA65),0)+IF(RIGHT(BW$39,2)>RIGHT($K65,2),BA65,0))","v":1.1559796490000001},{"$f":"+IF($K65=\"Ongoing\",BB65,IF(RIGHT($K65,2)=RIGHT(BX$39,2),SUM($AX65:BB65),0)+IF(RIGHT(BX$39,2)>RIGHT($K65,2),BB65,0))","v":1.1559796490000001},{"$f":"+IF($K65=\"Ongoing\",BC65,IF(RIGHT($K65,2)=RIGHT(BY$39,2),SUM($AX65:BC65),0)+IF(RIGHT(BY$39,2)>RIGHT($K65,2),BC65,0))","v":1.1559796490000001},{"$f":"+IF($K65=\"Ongoing\",BD65,IF(RIGHT($K65,2)=RIGHT(BZ$39,2),SUM($AX65:BD65),0)+IF(RIGHT(BZ$39,2)>RIGHT($K65,2),BD65,0))","v":1.1559796490000001},{"$f":"+IF($K65=\"Ongoing\",BE65,IF(RIGHT($K65,2)=RIGHT(CA$39,2),SUM($AX65:BE65),0)+IF(RIGHT(CA$39,2)>RIGHT($K65,2),BE65,0))","v":1.1559796490000001},{"$f":"+IF($K65=\"Ongoing\",BF65,IF(RIGHT($K65,2)=RIGHT(CB$39,2),SUM($AX65:BF65),0)+IF(RIGHT(CB$39,2)>RIGHT($K65,2),BF65,0))","v":1.1559796490000001},{"$f":"+IF($K65=\"Ongoing\",BG65,IF(RIGHT($K65,2)=RIGHT(CC$39,2),SUM($AX65:BG65),0)+IF(RIGHT(CC$39,2)>RIGHT($K65,2),BG65,0))","v":1.1559796490000001},null,{"$f":"+Q65*KeyAssumptionsPriceControl_FO!AC$15","v":1.19065903847},{"$f":"+R65*KeyAssumptionsPriceControl_FO!AD$15","v":1.2263788096241},{"$f":"+S65*KeyAssumptionsPriceControl_FO!AE$15","v":1.2631701739128232},{"$f":"+T65*KeyAssumptionsPriceControl_FO!AF$15","v":1.301065279130208},{"$f":"+U65*KeyAssumptionsPriceControl_FO!AG$15","v":1.340097237504114},{"$f":"+V65*KeyAssumptionsPriceControl_FO!AH$15","v":1.3803001546292375},{"$f":"+W65*KeyAssumptionsPriceControl_FO!AI$15","v":1.4217091592681148},{"$f":"+X65*KeyAssumptionsPriceControl_FO!AJ$15","v":1.4643604340461582},{"$f":"+Y65*KeyAssumptionsPriceControl_FO!AK$15","v":1.5082912470675431},{"$f":"+Z65*KeyAssumptionsPriceControl_FO!AL$15","v":1.5535399844795694},null,1.9844317307833332E-2,6.0128281442734993E-2,0.10162076450168371,0.14435802205240089,0.1883773973296396,0.23371735386519546,0.28041750909681801,0.32851866898538923,0.37806286367061759,0.42909338419640281]
[null,null,"Motor Vehicles",null,"Sewerage","Renewals","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",8,8,null,null,null,2.7848600635,3.2262341113000002,2.9530025579000001,3.9513486184000004,2.1753435213000003,2.6167175691000004,3.6781170650000004,2.7848600635,2.7848600635,2.5641730396000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7848600635,3.2262341113000002,2.9530025579000001,3.9513486184000004,2.1753435213000003,2.6167175691000004,3.6781170650000004,2.7848600635,2.7848600635,2.5641730396000004,null,0.17405375396875,0.54974713989375001,0.93594943171875,1.3674713802375,1.7503896389687501,2.0498934571187499,2.4433206217500003,2.8472566922812503,3.0213104462500002,2.9799316292687501,null,{"$f":"+IF($K66=\"Ongoing\",AX66,IF(RIGHT($K66,2)=RIGHT(BT$39,2),SUM($AX66:AX66),0)+IF(RIGHT(BT$39,2)>RIGHT($K66,2),AX66,0))","v":2.7848600635},{"$f":"+IF($K66=\"Ongoing\",AY66,IF(RIGHT($K66,2)=RIGHT(BU$39,2),SUM($AX66:AY66),0)+IF(RIGHT(BU$39,2)>RIGHT($K66,2),AY66,0))","v":3.2262341113000002},{"$f":"+IF($K66=\"Ongoing\",AZ66,IF(RIGHT($K66,2)=RIGHT(BV$39,2),SUM($AX66:AZ66),0)+IF(RIGHT(BV$39,2)>RIGHT($K66,2),AZ66,0))","v":2.9530025579000001},{"$f":"+IF($K66=\"Ongoing\",BA66,IF(RIGHT($K66,2)=RIGHT(BW$39,2),SUM($AX66:BA66),0)+IF(RIGHT(BW$39,2)>RIGHT($K66,2),BA66,0))","v":3.9513486184000004},{"$f":"+IF($K66=\"Ongoing\",BB66,IF(RIGHT($K66,2)=RIGHT(BX$39,2),SUM($AX66:BB66),0)+IF(RIGHT(BX$39,2)>RIGHT($K66,2),BB66,0))","v":2.1753435213000003},{"$f":"+IF($K66=\"Ongoing\",BC66,IF(RIGHT($K66,2)=RIGHT(BY$39,2),SUM($AX66:BC66),0)+IF(RIGHT(BY$39,2)>RIGHT($K66,2),BC66,0))","v":2.6167175691000004},{"$f":"+IF($K66=\"Ongoing\",BD66,IF(RIGHT($K66,2)=RIGHT(BZ$39,2),SUM($AX66:BD66),0)+IF(RIGHT(BZ$39,2)>RIGHT($K66,2),BD66,0))","v":3.6781170650000004},{"$f":"+IF($K66=\"Ongoing\",BE66,IF(RIGHT($K66,2)=RIGHT(CA$39,2),SUM($AX66:BE66),0)+IF(RIGHT(CA$39,2)>RIGHT($K66,2),BE66,0))","v":2.7848600635},{"$f":"+IF($K66=\"Ongoing\",BF66,IF(RIGHT($K66,2)=RIGHT(CB$39,2),SUM($AX66:BF66),0)+IF(RIGHT(CB$39,2)>RIGHT($K66,2),BF66,0))","v":2.7848600635},{"$f":"+IF($K66=\"Ongoing\",BG66,IF(RIGHT($K66,2)=RIGHT(CC$39,2),SUM($AX66:BG66),0)+IF(RIGHT(CC$39,2)>RIGHT($K66,2),BG66,0))","v":2.5641730396000004},null,{"$f":"+Q66*KeyAssumptionsPriceControl_FO!AC$15","v":2.8684058654050002},{"$f":"+R66*KeyAssumptionsPriceControl_FO!AD$15","v":3.4227117686781701},{"$f":"+S66*KeyAssumptionsPriceControl_FO!AE$15","v":3.2268256260863932},{"$f":"+T66*KeyAssumptionsPriceControl_FO!AF$15","v":4.4472776813905295},{"$f":"+U66*KeyAssumptionsPriceControl_FO!AG$15","v":2.5218193469395604},{"$f":"+V66*KeyAssumptionsPriceControl_FO!AH$15","v":3.1244976227516381},{"$f":"+W66*KeyAssumptionsPriceControl_FO!AI$15","v":4.5236200522167289},{"$f":"+X66*KeyAssumptionsPriceControl_FO!AJ$15","v":3.5277774092930176},{"$f":"+Y66*KeyAssumptionsPriceControl_FO!AK$15","v":3.633610731571808},{"$f":"+Z66*KeyAssumptionsPriceControl_FO!AL$15","v":3.4460341473910452},null,0.17927536658781251,0.57247021871801063,0.9880663058907958,1.4676977626081036,1.9032663268787342,2.2561611374844341,2.7341684921699567,3.2373808335143157,3.5056922257305554,3.5549751785355355]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K67=\"Ongoing\",AX67,IF(RIGHT($K67,2)=RIGHT(BT$39,2),SUM($AX67:AX67),0)+IF(RIGHT(BT$39,2)>RIGHT($K67,2),AX67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",AY67,IF(RIGHT($K67,2)=RIGHT(BU$39,2),SUM($AX67:AY67),0)+IF(RIGHT(BU$39,2)>RIGHT($K67,2),AY67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",AZ67,IF(RIGHT($K67,2)=RIGHT(BV$39,2),SUM($AX67:AZ67),0)+IF(RIGHT(BV$39,2)>RIGHT($K67,2),AZ67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",BA67,IF(RIGHT($K67,2)=RIGHT(BW$39,2),SUM($AX67:BA67),0)+IF(RIGHT(BW$39,2)>RIGHT($K67,2),BA67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",BB67,IF(RIGHT($K67,2)=RIGHT(BX$39,2),SUM($AX67:BB67),0)+IF(RIGHT(BX$39,2)>RIGHT($K67,2),BB67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",BC67,IF(RIGHT($K67,2)=RIGHT(BY$39,2),SUM($AX67:BC67),0)+IF(RIGHT(BY$39,2)>RIGHT($K67,2),BC67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",BD67,IF(RIGHT($K67,2)=RIGHT(BZ$39,2),SUM($AX67:BD67),0)+IF(RIGHT(BZ$39,2)>RIGHT($K67,2),BD67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",BE67,IF(RIGHT($K67,2)=RIGHT(CA$39,2),SUM($AX67:BE67),0)+IF(RIGHT(CA$39,2)>RIGHT($K67,2),BE67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",BF67,IF(RIGHT($K67,2)=RIGHT(CB$39,2),SUM($AX67:BF67),0)+IF(RIGHT(CB$39,2)>RIGHT($K67,2),BF67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",BG67,IF(RIGHT($K67,2)=RIGHT(CC$39,2),SUM($AX67:BG67),0)+IF(RIGHT(CC$39,2)>RIGHT($K67,2),BG67,0))","v":0},null,{"$f":"+Q67*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R67*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S67*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T67*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U67*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V67*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W67*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X67*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y67*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z67*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Customer growth programs",null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K68=\"Ongoing\",AX68,IF(RIGHT($K68,2)=RIGHT(BT$39,2),SUM($AX68:AX68),0)+IF(RIGHT(BT$39,2)>RIGHT($K68,2),AX68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",AY68,IF(RIGHT($K68,2)=RIGHT(BU$39,2),SUM($AX68:AY68),0)+IF(RIGHT(BU$39,2)>RIGHT($K68,2),AY68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",AZ68,IF(RIGHT($K68,2)=RIGHT(BV$39,2),SUM($AX68:AZ68),0)+IF(RIGHT(BV$39,2)>RIGHT($K68,2),AZ68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BA68,IF(RIGHT($K68,2)=RIGHT(BW$39,2),SUM($AX68:BA68),0)+IF(RIGHT(BW$39,2)>RIGHT($K68,2),BA68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BB68,IF(RIGHT($K68,2)=RIGHT(BX$39,2),SUM($AX68:BB68),0)+IF(RIGHT(BX$39,2)>RIGHT($K68,2),BB68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BC68,IF(RIGHT($K68,2)=RIGHT(BY$39,2),SUM($AX68:BC68),0)+IF(RIGHT(BY$39,2)>RIGHT($K68,2),BC68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BD68,IF(RIGHT($K68,2)=RIGHT(BZ$39,2),SUM($AX68:BD68),0)+IF(RIGHT(BZ$39,2)>RIGHT($K68,2),BD68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BE68,IF(RIGHT($K68,2)=RIGHT(CA$39,2),SUM($AX68:BE68),0)+IF(RIGHT(CA$39,2)>RIGHT($K68,2),BE68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BF68,IF(RIGHT($K68,2)=RIGHT(CB$39,2),SUM($AX68:BF68),0)+IF(RIGHT(CB$39,2)>RIGHT($K68,2),BF68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BG68,IF(RIGHT($K68,2)=RIGHT(CC$39,2),SUM($AX68:BG68),0)+IF(RIGHT(CC$39,2)>RIGHT($K68,2),BG68,0))","v":0},null,{"$f":"+Q68*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R68*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S68*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T68*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U68*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V68*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W68*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X68*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y68*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z68*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Drinking Water Infrastructure",null,"Water","Growth","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",1000000,90,null,null,null,10.551405469149254,17.153697495636553,19.791805760744012,22.908367904075611,28.165838597278281,42.75925636756071,41.54217945108153,29.992183311784373,20.571038171259524,29.155246257710182,null,null,null,null,null,null,null,null,null,null,null,null,13.810403367765574,14.41254319669634,15.04736420171804,15.700941302363358,16.40991574176261,17.196414659769502,17.988990513297679,18.840425004996863,19.735829717415928,20.697754304856151,null,-3.2589978986163199,2.7411542989402129,4.7444415590259723,7.2074266017122532,11.755922855515671,25.562841707791208,23.553188937783851,11.15175830678751,0.83520845384359532,8.4574919528540313,null,-1.62949894930816E-6,-1.8884207491462135E-6,1.854377179836879E-6,7.8303112602059925E-6,1.7311985988819952E-5,3.5971368270473394E-5,6.0529383593260918E-5,7.7881857215546601E-5,8.3875340595862162E-5,8.8521690799210967E-5,null,{"$f":"+IF($K69=\"Ongoing\",AX69,IF(RIGHT($K69,2)=RIGHT(BT$39,2),SUM($AX69:AX69),0)+IF(RIGHT(BT$39,2)>RIGHT($K69,2),AX69,0))","v":-3.2589978986163199},{"$f":"+IF($K69=\"Ongoing\",AY69,IF(RIGHT($K69,2)=RIGHT(BU$39,2),SUM($AX69:AY69),0)+IF(RIGHT(BU$39,2)>RIGHT($K69,2),AY69,0))","v":2.7411542989402129},{"$f":"+IF($K69=\"Ongoing\",AZ69,IF(RIGHT($K69,2)=RIGHT(BV$39,2),SUM($AX69:AZ69),0)+IF(RIGHT(BV$39,2)>RIGHT($K69,2),AZ69,0))","v":4.7444415590259723},{"$f":"+IF($K69=\"Ongoing\",BA69,IF(RIGHT($K69,2)=RIGHT(BW$39,2),SUM($AX69:BA69),0)+IF(RIGHT(BW$39,2)>RIGHT($K69,2),BA69,0))","v":7.2074266017122532},{"$f":"+IF($K69=\"Ongoing\",BB69,IF(RIGHT($K69,2)=RIGHT(BX$39,2),SUM($AX69:BB69),0)+IF(RIGHT(BX$39,2)>RIGHT($K69,2),BB69,0))","v":11.755922855515671},{"$f":"+IF($K69=\"Ongoing\",BC69,IF(RIGHT($K69,2)=RIGHT(BY$39,2),SUM($AX69:BC69),0)+IF(RIGHT(BY$39,2)>RIGHT($K69,2),BC69,0))","v":25.562841707791208},{"$f":"+IF($K69=\"Ongoing\",BD69,IF(RIGHT($K69,2)=RIGHT(BZ$39,2),SUM($AX69:BD69),0)+IF(RIGHT(BZ$39,2)>RIGHT($K69,2),BD69,0))","v":23.553188937783851},{"$f":"+IF($K69=\"Ongoing\",BE69,IF(RIGHT($K69,2)=RIGHT(CA$39,2),SUM($AX69:BE69),0)+IF(RIGHT(CA$39,2)>RIGHT($K69,2),BE69,0))","v":11.15175830678751},{"$f":"+IF($K69=\"Ongoing\",BF69,IF(RIGHT($K69,2)=RIGHT(CB$39,2),SUM($AX69:BF69),0)+IF(RIGHT(CB$39,2)>RIGHT($K69,2),BF69,0))","v":0.83520845384359532},{"$f":"+IF($K69=\"Ongoing\",BG69,IF(RIGHT($K69,2)=RIGHT(CC$39,2),SUM($AX69:BG69),0)+IF(RIGHT(CC$39,2)>RIGHT($K69,2),BG69,0))","v":8.4574919528540313},null,{"$f":"+Q69*KeyAssumptionsPriceControl_FO!AC$15","v":10.867947633223732},{"$f":"+R69*KeyAssumptionsPriceControl_FO!AD$15","v":18.198357673120817},{"$f":"+S69*KeyAssumptionsPriceControl_FO!AE$15","v":21.627040533520521},{"$f":"+T69*KeyAssumptionsPriceControl_FO!AF$15","v":25.783569898758337},{"$f":"+U69*KeyAssumptionsPriceControl_FO!AG$15","v":32.651926466742992},{"$f":"+V69*KeyAssumptionsPriceControl_FO!AH$15","v":51.05678826355814},{"$f":"+W69*KeyAssumptionsPriceControl_FO!AI$15","v":51.091640819675256},{"$f":"+X69*KeyAssumptionsPriceControl_FO!AJ$15","v":37.993200494861398},{"$f":"+Y69*KeyAssumptionsPriceControl_FO!AK$15","v":26.840538969387215},{"$f":"+Z69*KeyAssumptionsPriceControl_FO!AL$15","v":39.182212989548134},null,6.0377486851242959E-2,0.22185696077537936,0.44310917303449793,0.70650145321382496,1.0311430996888322,1.4961915148571718,2.0636827875418016,2.5585985726225613,2.9187860140906086,3.2855790805291383]
[null,null,"Recycled Water Infrastructure",null,"Recycled Water","Growth","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",1000000,90,null,null,null,11.062566495651343,21.545845747744103,16.23668073028227,14.449316853810902,21.007948000975183,35.789685671127252,60.026934099518201,91.312116662810993,57.80161309186942,22.270862212798303,null,null,null,null,null,null,null,null,null,null,null,null,2.7654121871795008,2.9036827965384759,3.0488669363653993,3.1981562829046717,3.3580640970499056,3.529444587209996,3.7022656669975205,3.8873789503473963,4.0817478978647665,4.2900619547824208,null,8.2971543084718427,18.642162951205627,13.18781379391687,11.251160570906231,17.649883903925279,32.260241083917258,56.324668432520681,87.424737712463596,53.719865194004655,17.980800258015883,null,4.148577154235921E-6,1.7618235784074658E-5,3.3533224156635906E-5,4.5752711339047451E-5,6.0203233576463211E-5,8.5158296070384477E-5,1.2945075082860345E-4,2.0132545390109561E-4,2.7189775535432971E-4,3.0774808808034E-4,null,{"$f":"+IF($K70=\"Ongoing\",AX70,IF(RIGHT($K70,2)=RIGHT(BT$39,2),SUM($AX70:AX70),0)+IF(RIGHT(BT$39,2)>RIGHT($K70,2),AX70,0))","v":8.2971543084718427},{"$f":"+IF($K70=\"Ongoing\",AY70,IF(RIGHT($K70,2)=RIGHT(BU$39,2),SUM($AX70:AY70),0)+IF(RIGHT(BU$39,2)>RIGHT($K70,2),AY70,0))","v":18.642162951205627},{"$f":"+IF($K70=\"Ongoing\",AZ70,IF(RIGHT($K70,2)=RIGHT(BV$39,2),SUM($AX70:AZ70),0)+IF(RIGHT(BV$39,2)>RIGHT($K70,2),AZ70,0))","v":13.18781379391687},{"$f":"+IF($K70=\"Ongoing\",BA70,IF(RIGHT($K70,2)=RIGHT(BW$39,2),SUM($AX70:BA70),0)+IF(RIGHT(BW$39,2)>RIGHT($K70,2),BA70,0))","v":11.251160570906231},{"$f":"+IF($K70=\"Ongoing\",BB70,IF(RIGHT($K70,2)=RIGHT(BX$39,2),SUM($AX70:BB70),0)+IF(RIGHT(BX$39,2)>RIGHT($K70,2),BB70,0))","v":17.649883903925279},{"$f":"+IF($K70=\"Ongoing\",BC70,IF(RIGHT($K70,2)=RIGHT(BY$39,2),SUM($AX70:BC70),0)+IF(RIGHT(BY$39,2)>RIGHT($K70,2),BC70,0))","v":32.260241083917258},{"$f":"+IF($K70=\"Ongoing\",BD70,IF(RIGHT($K70,2)=RIGHT(BZ$39,2),SUM($AX70:BD70),0)+IF(RIGHT(BZ$39,2)>RIGHT($K70,2),BD70,0))","v":56.324668432520681},{"$f":"+IF($K70=\"Ongoing\",BE70,IF(RIGHT($K70,2)=RIGHT(CA$39,2),SUM($AX70:BE70),0)+IF(RIGHT(CA$39,2)>RIGHT($K70,2),BE70,0))","v":87.424737712463596},{"$f":"+IF($K70=\"Ongoing\",BF70,IF(RIGHT($K70,2)=RIGHT(CB$39,2),SUM($AX70:BF70),0)+IF(RIGHT(CB$39,2)>RIGHT($K70,2),BF70,0))","v":53.719865194004655},{"$f":"+IF($K70=\"Ongoing\",BG70,IF(RIGHT($K70,2)=RIGHT(CC$39,2),SUM($AX70:BG70),0)+IF(RIGHT(CC$39,2)>RIGHT($K70,2),BG70,0))","v":17.980800258015883},null,{"$f":"+Q70*KeyAssumptionsPriceControl_FO!AC$15","v":11.394443490520883},{"$f":"+R70*KeyAssumptionsPriceControl_FO!AD$15","v":22.857987753781718},{"$f":"+S70*KeyAssumptionsPriceControl_FO!AE$15","v":17.742259424359155},{"$f":"+T70*KeyAssumptionsPriceControl_FO!AF$15","v":16.262833417445655},{"$f":"+U70*KeyAssumptionsPriceControl_FO!AG$15","v":24.353969471773041},{"$f":"+V70*KeyAssumptionsPriceControl_FO!AH$15","v":42.734756367660545},{"$f":"+W70*KeyAssumptionsPriceControl_FO!AI$15","v":73.825557470578403},{"$f":"+X70*KeyAssumptionsPriceControl_FO!AJ$15","v":115.67145745662461},{"$f":"+Y70*KeyAssumptionsPriceControl_FO!AK$15","v":75.417994744344625},{"$f":"+Z70*KeyAssumptionsPriceControl_FO!AL$15","v":29.93017650989572},null,6.3302463836227132E-2,0.25359374852679717,0.47915067729424643,0.66806785974871763,0.89371676468882133,1.2664319082412301,1.913989207342558,2.9667504013825745,4.0283584691657373,4.6136260872448505]
[null,null,"Sewerage Infrastrucutre",null,"Sewerage","Growth","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",1000000,100,null,null,null,22.209149364102721,21.719628474288793,31.819557499094298,27.910559261819341,13.215831111993818,31.479824547740414,35.646540155107182,74.974577992145029,95.824449646838616,42.291508890598813,null,null,null,null,null,null,null,null,null,null,null,null,13.789616830560572,14.390717332631091,15.024447044449527,15.676901994635491,16.384674468648353,17.169885185586537,17.961162009689208,18.811205076207965,19.705148792187586,20.665507563177549,null,8.4195325335421494,7.3289111416577022,16.795110454644771,12.233657267183849,-3.1688433566545342,14.309939362153877,17.685378145417975,56.16337291593706,76.11930085465103,21.626001327421264,null,4.2097662667710746E-6,1.2083988104371E-5,2.4145998902522238E-5,3.8660382763436546E-5,4.3192789718701202E-5,4.8763337721450876E-5,6.4760996475236808E-5,1.0168537200591431E-4,1.6782670889120836E-4,2.1669935998224453E-4,null,{"$f":"+IF($K71=\"Ongoing\",AX71,IF(RIGHT($K71,2)=RIGHT(BT$39,2),SUM($AX71:AX71),0)+IF(RIGHT(BT$39,2)>RIGHT($K71,2),AX71,0))","v":8.4195325335421494},{"$f":"+IF($K71=\"Ongoing\",AY71,IF(RIGHT($K71,2)=RIGHT(BU$39,2),SUM($AX71:AY71),0)+IF(RIGHT(BU$39,2)>RIGHT($K71,2),AY71,0))","v":7.3289111416577022},{"$f":"+IF($K71=\"Ongoing\",AZ71,IF(RIGHT($K71,2)=RIGHT(BV$39,2),SUM($AX71:AZ71),0)+IF(RIGHT(BV$39,2)>RIGHT($K71,2),AZ71,0))","v":16.795110454644771},{"$f":"+IF($K71=\"Ongoing\",BA71,IF(RIGHT($K71,2)=RIGHT(BW$39,2),SUM($AX71:BA71),0)+IF(RIGHT(BW$39,2)>RIGHT($K71,2),BA71,0))","v":12.233657267183849},{"$f":"+IF($K71=\"Ongoing\",BB71,IF(RIGHT($K71,2)=RIGHT(BX$39,2),SUM($AX71:BB71),0)+IF(RIGHT(BX$39,2)>RIGHT($K71,2),BB71,0))","v":-3.1688433566545342},{"$f":"+IF($K71=\"Ongoing\",BC71,IF(RIGHT($K71,2)=RIGHT(BY$39,2),SUM($AX71:BC71),0)+IF(RIGHT(BY$39,2)>RIGHT($K71,2),BC71,0))","v":14.309939362153877},{"$f":"+IF($K71=\"Ongoing\",BD71,IF(RIGHT($K71,2)=RIGHT(BZ$39,2),SUM($AX71:BD71),0)+IF(RIGHT(BZ$39,2)>RIGHT($K71,2),BD71,0))","v":17.685378145417975},{"$f":"+IF($K71=\"Ongoing\",BE71,IF(RIGHT($K71,2)=RIGHT(CA$39,2),SUM($AX71:BE71),0)+IF(RIGHT(CA$39,2)>RIGHT($K71,2),BE71,0))","v":56.16337291593706},{"$f":"+IF($K71=\"Ongoing\",BF71,IF(RIGHT($K71,2)=RIGHT(CB$39,2),SUM($AX71:BF71),0)+IF(RIGHT(CB$39,2)>RIGHT($K71,2),BF71,0))","v":76.11930085465103},{"$f":"+IF($K71=\"Ongoing\",BG71,IF(RIGHT($K71,2)=RIGHT(CC$39,2),SUM($AX71:BG71),0)+IF(RIGHT(CC$39,2)>RIGHT($K71,2),BG71,0))","v":21.626001327421264},null,{"$f":"+Q71*KeyAssumptionsPriceControl_FO!AC$15","v":22.875423845025804},{"$f":"+R71*KeyAssumptionsPriceControl_FO!AD$15","v":23.042353848372979},{"$f":"+S71*KeyAssumptionsPriceControl_FO!AE$15","v":34.770089607312812},{"$f":"+T71*KeyAssumptionsPriceControl_FO!AF$15","v":31.413580341204767},{"$f":"+U71*KeyAssumptionsPriceControl_FO!AG$15","v":15.320770378461773},{"$f":"+V71*KeyAssumptionsPriceControl_FO!AH$15","v":37.588556795559434},{"$f":"+W71*KeyAssumptionsPriceControl_FO!AI$15","v":43.840748129584526},{"$f":"+X71*KeyAssumptionsPriceControl_FO!AJ$15","v":94.975552265111745},{"$f":"+Y71*KeyAssumptionsPriceControl_FO!AK$15","v":125.02917225439079},{"$f":"+Z71*KeyAssumptionsPriceControl_FO!AL$15","v":56.836251505253308},null,0.11437711922512901,0.34396600769212293,0.63302822497055189,0.96394657471313971,1.1976183283114723,1.4621649641815784,1.8693114888072981,2.56339299078078,3.6634166133782924,4.5727437321765123]
[null,null,"New Customer Meters",null,"Water","Growth","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",18,18,null,null,null,13.451399552000002,13.451399552000002,13.451399552000002,13.451399552000002,13.451399552000002,15.553180732000001,15.553180732000001,15.553180732000001,15.553180732000001,15.553180732000001,null,null,null,null,null,null,null,null,null,null,null,null,13.451399552000002,13.451399552000002,13.451399552000002,13.451399552000002,13.451399552000002,15.553180732000001,15.553180732000001,15.553180732000001,15.553180732000001,15.553180732000001,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K72=\"Ongoing\",AX72,IF(RIGHT($K72,2)=RIGHT(BT$39,2),SUM($AX72:AX72),0)+IF(RIGHT(BT$39,2)>RIGHT($K72,2),AX72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",AY72,IF(RIGHT($K72,2)=RIGHT(BU$39,2),SUM($AX72:AY72),0)+IF(RIGHT(BU$39,2)>RIGHT($K72,2),AY72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",AZ72,IF(RIGHT($K72,2)=RIGHT(BV$39,2),SUM($AX72:AZ72),0)+IF(RIGHT(BV$39,2)>RIGHT($K72,2),AZ72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",BA72,IF(RIGHT($K72,2)=RIGHT(BW$39,2),SUM($AX72:BA72),0)+IF(RIGHT(BW$39,2)>RIGHT($K72,2),BA72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",BB72,IF(RIGHT($K72,2)=RIGHT(BX$39,2),SUM($AX72:BB72),0)+IF(RIGHT(BX$39,2)>RIGHT($K72,2),BB72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",BC72,IF(RIGHT($K72,2)=RIGHT(BY$39,2),SUM($AX72:BC72),0)+IF(RIGHT(BY$39,2)>RIGHT($K72,2),BC72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",BD72,IF(RIGHT($K72,2)=RIGHT(BZ$39,2),SUM($AX72:BD72),0)+IF(RIGHT(BZ$39,2)>RIGHT($K72,2),BD72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",BE72,IF(RIGHT($K72,2)=RIGHT(CA$39,2),SUM($AX72:BE72),0)+IF(RIGHT(CA$39,2)>RIGHT($K72,2),BE72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",BF72,IF(RIGHT($K72,2)=RIGHT(CB$39,2),SUM($AX72:BF72),0)+IF(RIGHT(CB$39,2)>RIGHT($K72,2),BF72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",BG72,IF(RIGHT($K72,2)=RIGHT(CC$39,2),SUM($AX72:BG72),0)+IF(RIGHT(CC$39,2)>RIGHT($K72,2),BG72,0))","v":0},null,{"$f":"+Q72*KeyAssumptionsPriceControl_FO!AC$15","v":13.854941538560002},{"$f":"+R72*KeyAssumptionsPriceControl_FO!AD$15","v":14.270589784716801},{"$f":"+S72*KeyAssumptionsPriceControl_FO!AE$15","v":14.698707478258306},{"$f":"+T72*KeyAssumptionsPriceControl_FO!AF$15","v":15.139668702606057},{"$f":"+U72*KeyAssumptionsPriceControl_FO!AG$15","v":15.593858763684237},{"$f":"+V72*KeyAssumptionsPriceControl_FO!AH$15","v":18.571311171375196},{"$f":"+W72*KeyAssumptionsPriceControl_FO!AI$15","v":19.128450506516455},{"$f":"+X72*KeyAssumptionsPriceControl_FO!AJ$15","v":19.702304021711949},{"$f":"+Y72*KeyAssumptionsPriceControl_FO!AK$15","v":20.293373142363308},{"$f":"+Z72*KeyAssumptionsPriceControl_FO!AL$15","v":20.902174336634207},null,0.38485948718222229,1.1661242461621335,1.970826947911442,2.7996707307132302,3.6533798269990716,4.6024123251951661,5.6496279273588232,6.7282599975873909,7.8392510299228153,8.9835717932283004]
[null,null,"Temporary Assets (financed by others)",null,"Sewerage","Growth","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",15,15,null,null,null,2.2068702390000001,0.31526717700000001,1.7865140030000002,4.3086514190000011,1.0508905900000001,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,2.2068702390000001,0.31526717700000001,1.7865140030000002,4.3086514190000011,1.0508905900000001,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K73=\"Ongoing\",AX73,IF(RIGHT($K73,2)=RIGHT(BT$39,2),SUM($AX73:AX73),0)+IF(RIGHT(BT$39,2)>RIGHT($K73,2),AX73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",AY73,IF(RIGHT($K73,2)=RIGHT(BU$39,2),SUM($AX73:AY73),0)+IF(RIGHT(BU$39,2)>RIGHT($K73,2),AY73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",AZ73,IF(RIGHT($K73,2)=RIGHT(BV$39,2),SUM($AX73:AZ73),0)+IF(RIGHT(BV$39,2)>RIGHT($K73,2),AZ73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BA73,IF(RIGHT($K73,2)=RIGHT(BW$39,2),SUM($AX73:BA73),0)+IF(RIGHT(BW$39,2)>RIGHT($K73,2),BA73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BB73,IF(RIGHT($K73,2)=RIGHT(BX$39,2),SUM($AX73:BB73),0)+IF(RIGHT(BX$39,2)>RIGHT($K73,2),BB73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BC73,IF(RIGHT($K73,2)=RIGHT(BY$39,2),SUM($AX73:BC73),0)+IF(RIGHT(BY$39,2)>RIGHT($K73,2),BC73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BD73,IF(RIGHT($K73,2)=RIGHT(BZ$39,2),SUM($AX73:BD73),0)+IF(RIGHT(BZ$39,2)>RIGHT($K73,2),BD73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BE73,IF(RIGHT($K73,2)=RIGHT(CA$39,2),SUM($AX73:BE73),0)+IF(RIGHT(CA$39,2)>RIGHT($K73,2),BE73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BF73,IF(RIGHT($K73,2)=RIGHT(CB$39,2),SUM($AX73:BF73),0)+IF(RIGHT(CB$39,2)>RIGHT($K73,2),BF73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BG73,IF(RIGHT($K73,2)=RIGHT(CC$39,2),SUM($AX73:BG73),0)+IF(RIGHT(CC$39,2)>RIGHT($K73,2),BG73,0))","v":0},null,{"$f":"+Q73*KeyAssumptionsPriceControl_FO!AC$15","v":2.2730763461700003},{"$f":"+R73*KeyAssumptionsPriceControl_FO!AD$15","v":0.3344669480793},{"$f":"+S73*KeyAssumptionsPriceControl_FO!AE$15","v":1.9521720869561812},{"$f":"+T73*KeyAssumptionsPriceControl_FO!AF$15","v":4.8494251313035033},{"$f":"+U73*KeyAssumptionsPriceControl_FO!AG$15","v":1.2182702159128309},{"$f":"+V73*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W73*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X73*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y73*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z73*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,7.5769211539000014E-2,0.16268732134731004,0.23890862251515937,0.46562852979048219,0.66788504136435989,0.70849404856145426,0.70849404856145426,0.70849404856145426,0.70849404856145426,0.70849404856145426]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K74=\"Ongoing\",AX74,IF(RIGHT($K74,2)=RIGHT(BT$39,2),SUM($AX74:AX74),0)+IF(RIGHT(BT$39,2)>RIGHT($K74,2),AX74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",AY74,IF(RIGHT($K74,2)=RIGHT(BU$39,2),SUM($AX74:AY74),0)+IF(RIGHT(BU$39,2)>RIGHT($K74,2),AY74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",AZ74,IF(RIGHT($K74,2)=RIGHT(BV$39,2),SUM($AX74:AZ74),0)+IF(RIGHT(BV$39,2)>RIGHT($K74,2),AZ74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BA74,IF(RIGHT($K74,2)=RIGHT(BW$39,2),SUM($AX74:BA74),0)+IF(RIGHT(BW$39,2)>RIGHT($K74,2),BA74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BB74,IF(RIGHT($K74,2)=RIGHT(BX$39,2),SUM($AX74:BB74),0)+IF(RIGHT(BX$39,2)>RIGHT($K74,2),BB74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BC74,IF(RIGHT($K74,2)=RIGHT(BY$39,2),SUM($AX74:BC74),0)+IF(RIGHT(BY$39,2)>RIGHT($K74,2),BC74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BD74,IF(RIGHT($K74,2)=RIGHT(BZ$39,2),SUM($AX74:BD74),0)+IF(RIGHT(BZ$39,2)>RIGHT($K74,2),BD74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BE74,IF(RIGHT($K74,2)=RIGHT(CA$39,2),SUM($AX74:BE74),0)+IF(RIGHT(CA$39,2)>RIGHT($K74,2),BE74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BF74,IF(RIGHT($K74,2)=RIGHT(CB$39,2),SUM($AX74:BF74),0)+IF(RIGHT(CB$39,2)>RIGHT($K74,2),BF74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BG74,IF(RIGHT($K74,2)=RIGHT(CC$39,2),SUM($AX74:BG74),0)+IF(RIGHT(CC$39,2)>RIGHT($K74,2),BG74,0))","v":0},null,{"$f":"+Q74*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R74*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S74*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T74*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U74*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V74*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W74*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X74*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y74*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z74*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Business improvements and regulatory compliance programs",null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K75=\"Ongoing\",AX75,IF(RIGHT($K75,2)=RIGHT(BT$39,2),SUM($AX75:AX75),0)+IF(RIGHT(BT$39,2)>RIGHT($K75,2),AX75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",AY75,IF(RIGHT($K75,2)=RIGHT(BU$39,2),SUM($AX75:AY75),0)+IF(RIGHT(BU$39,2)>RIGHT($K75,2),AY75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",AZ75,IF(RIGHT($K75,2)=RIGHT(BV$39,2),SUM($AX75:AZ75),0)+IF(RIGHT(BV$39,2)>RIGHT($K75,2),AZ75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BA75,IF(RIGHT($K75,2)=RIGHT(BW$39,2),SUM($AX75:BA75),0)+IF(RIGHT(BW$39,2)>RIGHT($K75,2),BA75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BB75,IF(RIGHT($K75,2)=RIGHT(BX$39,2),SUM($AX75:BB75),0)+IF(RIGHT(BX$39,2)>RIGHT($K75,2),BB75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BC75,IF(RIGHT($K75,2)=RIGHT(BY$39,2),SUM($AX75:BC75),0)+IF(RIGHT(BY$39,2)>RIGHT($K75,2),BC75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BD75,IF(RIGHT($K75,2)=RIGHT(BZ$39,2),SUM($AX75:BD75),0)+IF(RIGHT(BZ$39,2)>RIGHT($K75,2),BD75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BE75,IF(RIGHT($K75,2)=RIGHT(CA$39,2),SUM($AX75:BE75),0)+IF(RIGHT(CA$39,2)>RIGHT($K75,2),BE75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BF75,IF(RIGHT($K75,2)=RIGHT(CB$39,2),SUM($AX75:BF75),0)+IF(RIGHT(CB$39,2)>RIGHT($K75,2),BF75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BG75,IF(RIGHT($K75,2)=RIGHT(CC$39,2),SUM($AX75:BG75),0)+IF(RIGHT(CC$39,2)>RIGHT($K75,2),BG75,0))","v":0},null,{"$f":"+Q75*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R75*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S75*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T75*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U75*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V75*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W75*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X75*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y75*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z75*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Safe and Pleasant Water",null,"Water","Improvements / Compliance","Treatment","Capital Programs / Allocation",null,"Straight line","Ongoing",90,90,null,null,null,8.5367775396461418,9.1688691613531734,9.7904691996041269,10.651788253435196,11.10209584596136,11.52,11.52,11.52,11.52,11.52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.5367775396461418,9.1688691613531734,9.7904691996041269,10.651788253435196,11.10209584596136,11.52,11.52,11.52,11.52,11.52,null,4.742654188692301E-2,0.14579124578136365,0.25112090334223758,0.3646890003035671,0.48554391196688135,0.61122222222222233,0.73922222222222222,0.86722222222222212,0.99522222222222201,1.1232222222222221,null,{"$f":"+IF($K76=\"Ongoing\",AX76,IF(RIGHT($K76,2)=RIGHT(BT$39,2),SUM($AX76:AX76),0)+IF(RIGHT(BT$39,2)>RIGHT($K76,2),AX76,0))","v":8.5367775396461418},{"$f":"+IF($K76=\"Ongoing\",AY76,IF(RIGHT($K76,2)=RIGHT(BU$39,2),SUM($AX76:AY76),0)+IF(RIGHT(BU$39,2)>RIGHT($K76,2),AY76,0))","v":9.1688691613531734},{"$f":"+IF($K76=\"Ongoing\",AZ76,IF(RIGHT($K76,2)=RIGHT(BV$39,2),SUM($AX76:AZ76),0)+IF(RIGHT(BV$39,2)>RIGHT($K76,2),AZ76,0))","v":9.7904691996041269},{"$f":"+IF($K76=\"Ongoing\",BA76,IF(RIGHT($K76,2)=RIGHT(BW$39,2),SUM($AX76:BA76),0)+IF(RIGHT(BW$39,2)>RIGHT($K76,2),BA76,0))","v":10.651788253435196},{"$f":"+IF($K76=\"Ongoing\",BB76,IF(RIGHT($K76,2)=RIGHT(BX$39,2),SUM($AX76:BB76),0)+IF(RIGHT(BX$39,2)>RIGHT($K76,2),BB76,0))","v":11.10209584596136},{"$f":"+IF($K76=\"Ongoing\",BC76,IF(RIGHT($K76,2)=RIGHT(BY$39,2),SUM($AX76:BC76),0)+IF(RIGHT(BY$39,2)>RIGHT($K76,2),BC76,0))","v":11.52},{"$f":"+IF($K76=\"Ongoing\",BD76,IF(RIGHT($K76,2)=RIGHT(BZ$39,2),SUM($AX76:BD76),0)+IF(RIGHT(BZ$39,2)>RIGHT($K76,2),BD76,0))","v":11.52},{"$f":"+IF($K76=\"Ongoing\",BE76,IF(RIGHT($K76,2)=RIGHT(CA$39,2),SUM($AX76:BE76),0)+IF(RIGHT(CA$39,2)>RIGHT($K76,2),BE76,0))","v":11.52},{"$f":"+IF($K76=\"Ongoing\",BF76,IF(RIGHT($K76,2)=RIGHT(CB$39,2),SUM($AX76:BF76),0)+IF(RIGHT(CB$39,2)>RIGHT($K76,2),BF76,0))","v":11.52},{"$f":"+IF($K76=\"Ongoing\",BG76,IF(RIGHT($K76,2)=RIGHT(CC$39,2),SUM($AX76:BG76),0)+IF(RIGHT(CC$39,2)>RIGHT($K76,2),BG76,0))","v":11.52},null,{"$f":"+Q76*KeyAssumptionsPriceControl_FO!AC$15","v":8.7928808658355262},{"$f":"+R76*KeyAssumptionsPriceControl_FO!AD$15","v":9.7272532932795812},{"$f":"+S76*KeyAssumptionsPriceControl_FO!AE$15","v":10.698310037075819},{"$f":"+T76*KeyAssumptionsPriceControl_FO!AF$15","v":11.988681521495828},{"$f":"+U76*KeyAssumptionsPriceControl_FO!AG$15","v":12.870371884616732},{"$f":"+V76*KeyAssumptionsPriceControl_FO!AH$15","v":13.75548245601408},{"$f":"+W76*KeyAssumptionsPriceControl_FO!AI$15","v":14.168146929694505},{"$f":"+X76*KeyAssumptionsPriceControl_FO!AJ$15","v":14.59319133758534},{"$f":"+Y76*KeyAssumptionsPriceControl_FO!AK$15","v":15.030987077712901},{"$f":"+Z76*KeyAssumptionsPriceControl_FO!AL$15","v":15.481916690044287},null,4.88493381435307E-2,0.15173897236083686,0.26521432419614466,0.39125316618820938,0.52935901844439026,0.67728043144789474,0.83241170581294255,0.99219691840894153,1.1567756873828208,1.3262918194259161]
[null,null,"Community Sewerage",null,"Sewerage","Improvements / Compliance","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",100,100,null,null,null,19.96692122903308,17.865140058549621,10.508905961857506,9.4580153766157764,19.96692122903308,24.170483570000002,24.170483570000002,24.170483570000002,24.170483570000002,24.170483570000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.96692122903308,17.865140058549621,10.508905961857506,9.4580153766157764,19.96692122903308,24.170483570000002,24.170483570000002,24.170483570000002,24.170483570000002,24.170483570000002,null,9.98346061451654E-2,0.28899491258307891,0.43086514268511455,0.53069974937748099,0.67782443240572521,0.8985114564008907,1.1402162921008907,1.3819211278008905,1.6236259635008907,1.8653307992008905,null,{"$f":"+IF($K77=\"Ongoing\",AX77,IF(RIGHT($K77,2)=RIGHT(BT$39,2),SUM($AX77:AX77),0)+IF(RIGHT(BT$39,2)>RIGHT($K77,2),AX77,0))","v":19.96692122903308},{"$f":"+IF($K77=\"Ongoing\",AY77,IF(RIGHT($K77,2)=RIGHT(BU$39,2),SUM($AX77:AY77),0)+IF(RIGHT(BU$39,2)>RIGHT($K77,2),AY77,0))","v":17.865140058549621},{"$f":"+IF($K77=\"Ongoing\",AZ77,IF(RIGHT($K77,2)=RIGHT(BV$39,2),SUM($AX77:AZ77),0)+IF(RIGHT(BV$39,2)>RIGHT($K77,2),AZ77,0))","v":10.508905961857506},{"$f":"+IF($K77=\"Ongoing\",BA77,IF(RIGHT($K77,2)=RIGHT(BW$39,2),SUM($AX77:BA77),0)+IF(RIGHT(BW$39,2)>RIGHT($K77,2),BA77,0))","v":9.4580153766157764},{"$f":"+IF($K77=\"Ongoing\",BB77,IF(RIGHT($K77,2)=RIGHT(BX$39,2),SUM($AX77:BB77),0)+IF(RIGHT(BX$39,2)>RIGHT($K77,2),BB77,0))","v":19.96692122903308},{"$f":"+IF($K77=\"Ongoing\",BC77,IF(RIGHT($K77,2)=RIGHT(BY$39,2),SUM($AX77:BC77),0)+IF(RIGHT(BY$39,2)>RIGHT($K77,2),BC77,0))","v":24.170483570000002},{"$f":"+IF($K77=\"Ongoing\",BD77,IF(RIGHT($K77,2)=RIGHT(BZ$39,2),SUM($AX77:BD77),0)+IF(RIGHT(BZ$39,2)>RIGHT($K77,2),BD77,0))","v":24.170483570000002},{"$f":"+IF($K77=\"Ongoing\",BE77,IF(RIGHT($K77,2)=RIGHT(CA$39,2),SUM($AX77:BE77),0)+IF(RIGHT(CA$39,2)>RIGHT($K77,2),BE77,0))","v":24.170483570000002},{"$f":"+IF($K77=\"Ongoing\",BF77,IF(RIGHT($K77,2)=RIGHT(CB$39,2),SUM($AX77:BF77),0)+IF(RIGHT(CB$39,2)>RIGHT($K77,2),BF77,0))","v":24.170483570000002},{"$f":"+IF($K77=\"Ongoing\",BG77,IF(RIGHT($K77,2)=RIGHT(CC$39,2),SUM($AX77:BG77),0)+IF(RIGHT(CC$39,2)>RIGHT($K77,2),BG77,0))","v":24.170483570000002},null,{"$f":"+Q77*KeyAssumptionsPriceControl_FO!AC$15","v":20.565928865904073},{"$f":"+R77*KeyAssumptionsPriceControl_FO!AD$15","v":18.953127088115291},{"$f":"+S77*KeyAssumptionsPriceControl_FO!AE$15","v":11.483365284982668},{"$f":"+T77*KeyAssumptionsPriceControl_FO!AF$15","v":10.645079631496525},{"$f":"+U77*KeyAssumptionsPriceControl_FO!AG$15","v":23.147134124408343},{"$f":"+V77*KeyAssumptionsPriceControl_FO!AH$15","v":28.860821414974968},{"$f":"+W77*KeyAssumptionsPriceControl_FO!AI$15","v":29.726646057424219},{"$f":"+X77*KeyAssumptionsPriceControl_FO!AJ$15","v":30.618445439146946},{"$f":"+Y77*KeyAssumptionsPriceControl_FO!AK$15","v":31.536998802321357},{"$f":"+Z77*KeyAssumptionsPriceControl_FO!AL$15","v":32.483108766390998},null,0.10282964432952037,0.30042492409961719,0.45260738596510702,0.56324961054750289,0.73221067932702733,0.99225045702394388,1.2851877943859398,1.5869132518687956,1.897690473076137,2.217791010919699]
[null,null,"Sewerage Capacity",null,"Sewerage","Improvements / Compliance","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",100,100,null,null,null,2.9295887155548002,3.3078567834253003,3.425756198717401,5.9290301286269003,4.9146054420998997,3.5374343417167,4.1389956421503999,3.9737956414024,4.4017182896504004,4.1314292299024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9295887155548002,3.3078567834253003,3.425756198717401,5.9290301286269003,4.9146054420998997,3.5374343417167,4.1389956421503999,3.9737956414024,4.4017182896504004,4.1314292299024,null,1.4647943577774001E-2,4.5835171072674499E-2,7.9503235983388015E-2,0.12627716762010954,0.18049534547374352,0.22275554439282652,0.26113769431216199,0.301701650729926,0.34357922038519001,0.386244957982954,null,{"$f":"+IF($K78=\"Ongoing\",AX78,IF(RIGHT($K78,2)=RIGHT(BT$39,2),SUM($AX78:AX78),0)+IF(RIGHT(BT$39,2)>RIGHT($K78,2),AX78,0))","v":2.9295887155548002},{"$f":"+IF($K78=\"Ongoing\",AY78,IF(RIGHT($K78,2)=RIGHT(BU$39,2),SUM($AX78:AY78),0)+IF(RIGHT(BU$39,2)>RIGHT($K78,2),AY78,0))","v":3.3078567834253003},{"$f":"+IF($K78=\"Ongoing\",AZ78,IF(RIGHT($K78,2)=RIGHT(BV$39,2),SUM($AX78:AZ78),0)+IF(RIGHT(BV$39,2)>RIGHT($K78,2),AZ78,0))","v":3.425756198717401},{"$f":"+IF($K78=\"Ongoing\",BA78,IF(RIGHT($K78,2)=RIGHT(BW$39,2),SUM($AX78:BA78),0)+IF(RIGHT(BW$39,2)>RIGHT($K78,2),BA78,0))","v":5.9290301286269003},{"$f":"+IF($K78=\"Ongoing\",BB78,IF(RIGHT($K78,2)=RIGHT(BX$39,2),SUM($AX78:BB78),0)+IF(RIGHT(BX$39,2)>RIGHT($K78,2),BB78,0))","v":4.9146054420998997},{"$f":"+IF($K78=\"Ongoing\",BC78,IF(RIGHT($K78,2)=RIGHT(BY$39,2),SUM($AX78:BC78),0)+IF(RIGHT(BY$39,2)>RIGHT($K78,2),BC78,0))","v":3.5374343417167},{"$f":"+IF($K78=\"Ongoing\",BD78,IF(RIGHT($K78,2)=RIGHT(BZ$39,2),SUM($AX78:BD78),0)+IF(RIGHT(BZ$39,2)>RIGHT($K78,2),BD78,0))","v":4.1389956421503999},{"$f":"+IF($K78=\"Ongoing\",BE78,IF(RIGHT($K78,2)=RIGHT(CA$39,2),SUM($AX78:BE78),0)+IF(RIGHT(CA$39,2)>RIGHT($K78,2),BE78,0))","v":3.9737956414024},{"$f":"+IF($K78=\"Ongoing\",BF78,IF(RIGHT($K78,2)=RIGHT(CB$39,2),SUM($AX78:BF78),0)+IF(RIGHT(CB$39,2)>RIGHT($K78,2),BF78,0))","v":4.4017182896504004},{"$f":"+IF($K78=\"Ongoing\",BG78,IF(RIGHT($K78,2)=RIGHT(CC$39,2),SUM($AX78:BG78),0)+IF(RIGHT(CC$39,2)>RIGHT($K78,2),BG78,0))","v":4.1314292299024},null,{"$f":"+Q78*KeyAssumptionsPriceControl_FO!AC$15","v":3.0174763770214441},{"$f":"+R78*KeyAssumptionsPriceControl_FO!AD$15","v":3.5093052615359008},{"$f":"+S78*KeyAssumptionsPriceControl_FO!AE$15","v":3.7434162937558693},{"$f":"+T78*KeyAssumptionsPriceControl_FO!AF$15","v":6.6731756445250099},{"$f":"+U78*KeyAssumptionsPriceControl_FO!AG$15","v":5.6973746744401037},{"$f":"+V78*KeyAssumptionsPriceControl_FO!AH$15","v":4.2238815995473775},{"$f":"+W78*KeyAssumptionsPriceControl_FO!AI$15","v":5.0904425693882054},{"$f":"+X78*KeyAssumptionsPriceControl_FO!AJ$15","v":5.033885428077074},{"$f":"+Y78*KeyAssumptionsPriceControl_FO!AK$15","v":5.7432439871065712},{"$f":"+Z78*KeyAssumptionsPriceControl_FO!AL$15","v":5.5522954121669086},null,1.5087381885107221E-2,4.7721290077893941E-2,8.39848978543528E-2,0.1360678575457572,0.19792060914058279,0.24752689051052018,0.2940985113551981,0.34472015134252454,0.39860579841844274,0.45508349541481014]
[null,null,"Sewage Treatment and Recycling",null,"Sewerage","Improvements / Compliance","Treatment","Capital Programs / Allocation",null,"Straight line","Ongoing",50,50,null,null,null,21.616136264817861,16.085658023132421,17.113901059251788,16.540627666546911,13.814754580112307,8.0019958886491001,10.755371270072699,9.696220680035303,6.3001416315795007,7.3811927815124987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.616136264817861,16.085658023132421,17.113901059251788,16.540627666546911,13.814754580112307,8.0019958886491001,10.755371270072699,9.696220680035303,6.3001416315795007,7.3811927815124987,null,0.21616136264817862,0.5931793055276815,0.9251748963515235,1.2617201836095104,1.5652740060761026,1.7834415107637167,1.9710151823509348,2.1755311018520147,2.335494724968163,2.4723080690990829,null,{"$f":"+IF($K79=\"Ongoing\",AX79,IF(RIGHT($K79,2)=RIGHT(BT$39,2),SUM($AX79:AX79),0)+IF(RIGHT(BT$39,2)>RIGHT($K79,2),AX79,0))","v":21.616136264817861},{"$f":"+IF($K79=\"Ongoing\",AY79,IF(RIGHT($K79,2)=RIGHT(BU$39,2),SUM($AX79:AY79),0)+IF(RIGHT(BU$39,2)>RIGHT($K79,2),AY79,0))","v":16.085658023132421},{"$f":"+IF($K79=\"Ongoing\",AZ79,IF(RIGHT($K79,2)=RIGHT(BV$39,2),SUM($AX79:AZ79),0)+IF(RIGHT(BV$39,2)>RIGHT($K79,2),AZ79,0))","v":17.113901059251788},{"$f":"+IF($K79=\"Ongoing\",BA79,IF(RIGHT($K79,2)=RIGHT(BW$39,2),SUM($AX79:BA79),0)+IF(RIGHT(BW$39,2)>RIGHT($K79,2),BA79,0))","v":16.540627666546911},{"$f":"+IF($K79=\"Ongoing\",BB79,IF(RIGHT($K79,2)=RIGHT(BX$39,2),SUM($AX79:BB79),0)+IF(RIGHT(BX$39,2)>RIGHT($K79,2),BB79,0))","v":13.814754580112307},{"$f":"+IF($K79=\"Ongoing\",BC79,IF(RIGHT($K79,2)=RIGHT(BY$39,2),SUM($AX79:BC79),0)+IF(RIGHT(BY$39,2)>RIGHT($K79,2),BC79,0))","v":8.0019958886491001},{"$f":"+IF($K79=\"Ongoing\",BD79,IF(RIGHT($K79,2)=RIGHT(BZ$39,2),SUM($AX79:BD79),0)+IF(RIGHT(BZ$39,2)>RIGHT($K79,2),BD79,0))","v":10.755371270072699},{"$f":"+IF($K79=\"Ongoing\",BE79,IF(RIGHT($K79,2)=RIGHT(CA$39,2),SUM($AX79:BE79),0)+IF(RIGHT(CA$39,2)>RIGHT($K79,2),BE79,0))","v":9.696220680035303},{"$f":"+IF($K79=\"Ongoing\",BF79,IF(RIGHT($K79,2)=RIGHT(CB$39,2),SUM($AX79:BF79),0)+IF(RIGHT(CB$39,2)>RIGHT($K79,2),BF79,0))","v":6.3001416315795007},{"$f":"+IF($K79=\"Ongoing\",BG79,IF(RIGHT($K79,2)=RIGHT(CC$39,2),SUM($AX79:BG79),0)+IF(RIGHT(CC$39,2)>RIGHT($K79,2),BG79,0))","v":7.3811927815124987},null,{"$f":"+Q79*KeyAssumptionsPriceControl_FO!AC$15","v":22.264620352762396},{"$f":"+R79*KeyAssumptionsPriceControl_FO!AD$15","v":17.065274596741183},{"$f":"+S79*KeyAssumptionsPriceControl_FO!AE$15","v":18.700821762773028},{"$f":"+T79*KeyAssumptionsPriceControl_FO!AF$15","v":18.616622161628293},{"$f":"+U79*KeyAssumptionsPriceControl_FO!AG$15","v":16.015086827541381},{"$f":"+V79*KeyAssumptionsPriceControl_FO!AH$15","v":9.5548015676570746},{"$f":"+W79*KeyAssumptionsPriceControl_FO!AI$15","v":13.227750038003906},{"$f":"+X79*KeyAssumptionsPriceControl_FO!AJ$15","v":12.28288226000061},{"$f":"+Y79*KeyAssumptionsPriceControl_FO!AK$15","v":8.2202558552111586},{"$f":"+Z79*KeyAssumptionsPriceControl_FO!AL$15","v":9.9197058781712482},null,0.22264620352762396,0.61594515302265973,0.97360611661780205,1.3467805558618153,1.6930976457535121,1.9487965297054965,2.1766220457621066,2.4317283687421516,2.6367597498942694,2.8181593672280933]
[null,null,"Energy Generation and Emissions",null,"Sewerage","Improvements / Compliance","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",30,30,null,null,null,2.3750127334000002,0.26482442868000006,0.55907379388,0,0.10508905900000001,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3750127334000002,0.26482442868000006,0.55907379388,0,0.10508905900000001,0,0,0,0,0,null,3.9583545556666669E-2,8.3580831591333338E-2,9.7312468634000004E-2,0.10663036519866667,0.10838184951533333,0.11013333383200001,0.11013333383200001,0.11013333383200001,0.11013333383200001,0.11013333383200001,null,{"$f":"+IF($K80=\"Ongoing\",AX80,IF(RIGHT($K80,2)=RIGHT(BT$39,2),SUM($AX80:AX80),0)+IF(RIGHT(BT$39,2)>RIGHT($K80,2),AX80,0))","v":2.3750127334000002},{"$f":"+IF($K80=\"Ongoing\",AY80,IF(RIGHT($K80,2)=RIGHT(BU$39,2),SUM($AX80:AY80),0)+IF(RIGHT(BU$39,2)>RIGHT($K80,2),AY80,0))","v":0.26482442868000006},{"$f":"+IF($K80=\"Ongoing\",AZ80,IF(RIGHT($K80,2)=RIGHT(BV$39,2),SUM($AX80:AZ80),0)+IF(RIGHT(BV$39,2)>RIGHT($K80,2),AZ80,0))","v":0.55907379388},{"$f":"+IF($K80=\"Ongoing\",BA80,IF(RIGHT($K80,2)=RIGHT(BW$39,2),SUM($AX80:BA80),0)+IF(RIGHT(BW$39,2)>RIGHT($K80,2),BA80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BB80,IF(RIGHT($K80,2)=RIGHT(BX$39,2),SUM($AX80:BB80),0)+IF(RIGHT(BX$39,2)>RIGHT($K80,2),BB80,0))","v":0.10508905900000001},{"$f":"+IF($K80=\"Ongoing\",BC80,IF(RIGHT($K80,2)=RIGHT(BY$39,2),SUM($AX80:BC80),0)+IF(RIGHT(BY$39,2)>RIGHT($K80,2),BC80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BD80,IF(RIGHT($K80,2)=RIGHT(BZ$39,2),SUM($AX80:BD80),0)+IF(RIGHT(BZ$39,2)>RIGHT($K80,2),BD80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BE80,IF(RIGHT($K80,2)=RIGHT(CA$39,2),SUM($AX80:BE80),0)+IF(RIGHT(CA$39,2)>RIGHT($K80,2),BE80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BF80,IF(RIGHT($K80,2)=RIGHT(CB$39,2),SUM($AX80:BF80),0)+IF(RIGHT(CB$39,2)>RIGHT($K80,2),BF80,0))","v":0},{"$f":"+IF($K80=\"Ongoing\",BG80,IF(RIGHT($K80,2)=RIGHT(CC$39,2),SUM($AX80:BG80),0)+IF(RIGHT(CC$39,2)>RIGHT($K80,2),BG80,0))","v":0},null,{"$f":"+Q80*KeyAssumptionsPriceControl_FO!AC$15","v":2.4462631154020005},{"$f":"+R80*KeyAssumptionsPriceControl_FO!AD$15","v":0.28095223638661204},{"$f":"+S80*KeyAssumptionsPriceControl_FO!AE$15","v":0.61091502956511079},{"$f":"+T80*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U80*KeyAssumptionsPriceControl_FO!AG$15","v":0.1218270215912831},{"$f":"+V80*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W80*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X80*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y80*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z80*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,4.0771051923366677E-2,8.6224641119843556E-2,0.10108909555237228,0.11127101271179078,0.1133014630716455,0.11533191343150022,0.11533191343150022,0.11533191343150022,0.11533191343150022,0.11533191343150022]
[null,null,"Biodiversity and Regenerative Land Use",null,"Sewerage","Improvements / Compliance","Pipelines/network","Capital Programs / Allocation",null,"Straight line","Ongoing",1000000,1000000,null,null,null,1.9448685024447403,2.8721218145312402,0.95050006282789001,0.61167822414363004,1.4368438207551701,0.92853014415335011,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9448685024447403,2.8721218145312402,0.95050006282789001,0.61167822414363004,1.4368438207551701,0.92853014415335011,0,0,0,0,null,9.7243425122237013E-7,3.3809294097103603E-6,5.292240348389925E-6,6.0733294918756858E-6,7.0975905143250859E-6,8.2802774967793464E-6,8.7445425688560218E-6,8.7445425688560218E-6,8.7445425688560218E-6,8.7445425688560218E-6,null,{"$f":"+IF($K81=\"Ongoing\",AX81,IF(RIGHT($K81,2)=RIGHT(BT$39,2),SUM($AX81:AX81),0)+IF(RIGHT(BT$39,2)>RIGHT($K81,2),AX81,0))","v":1.9448685024447403},{"$f":"+IF($K81=\"Ongoing\",AY81,IF(RIGHT($K81,2)=RIGHT(BU$39,2),SUM($AX81:AY81),0)+IF(RIGHT(BU$39,2)>RIGHT($K81,2),AY81,0))","v":2.8721218145312402},{"$f":"+IF($K81=\"Ongoing\",AZ81,IF(RIGHT($K81,2)=RIGHT(BV$39,2),SUM($AX81:AZ81),0)+IF(RIGHT(BV$39,2)>RIGHT($K81,2),AZ81,0))","v":0.95050006282789001},{"$f":"+IF($K81=\"Ongoing\",BA81,IF(RIGHT($K81,2)=RIGHT(BW$39,2),SUM($AX81:BA81),0)+IF(RIGHT(BW$39,2)>RIGHT($K81,2),BA81,0))","v":0.61167822414363004},{"$f":"+IF($K81=\"Ongoing\",BB81,IF(RIGHT($K81,2)=RIGHT(BX$39,2),SUM($AX81:BB81),0)+IF(RIGHT(BX$39,2)>RIGHT($K81,2),BB81,0))","v":1.4368438207551701},{"$f":"+IF($K81=\"Ongoing\",BC81,IF(RIGHT($K81,2)=RIGHT(BY$39,2),SUM($AX81:BC81),0)+IF(RIGHT(BY$39,2)>RIGHT($K81,2),BC81,0))","v":0.92853014415335011},{"$f":"+IF($K81=\"Ongoing\",BD81,IF(RIGHT($K81,2)=RIGHT(BZ$39,2),SUM($AX81:BD81),0)+IF(RIGHT(BZ$39,2)>RIGHT($K81,2),BD81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",BE81,IF(RIGHT($K81,2)=RIGHT(CA$39,2),SUM($AX81:BE81),0)+IF(RIGHT(CA$39,2)>RIGHT($K81,2),BE81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",BF81,IF(RIGHT($K81,2)=RIGHT(CB$39,2),SUM($AX81:BF81),0)+IF(RIGHT(CB$39,2)>RIGHT($K81,2),BF81,0))","v":0},{"$f":"+IF($K81=\"Ongoing\",BG81,IF(RIGHT($K81,2)=RIGHT(CC$39,2),SUM($AX81:BG81),0)+IF(RIGHT(CC$39,2)>RIGHT($K81,2),BG81,0))","v":0},null,{"$f":"+Q81*KeyAssumptionsPriceControl_FO!AC$15","v":2.0032145575180826},{"$f":"+R81*KeyAssumptionsPriceControl_FO!AD$15","v":3.0470340330361925},{"$f":"+S81*KeyAssumptionsPriceControl_FO!AE$15","v":1.0386370821537318},{"$f":"+T81*KeyAssumptionsPriceControl_FO!AF$15","v":0.68844923015881043},{"$f":"+U81*KeyAssumptionsPriceControl_FO!AG$15","v":1.665695790219625},{"$f":"+V81*KeyAssumptionsPriceControl_FO!AH$15","v":1.1087135510227113},{"$f":"+W81*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X81*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y81*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z81*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,1.0016072787590413E-6,3.5267315740361785E-6,5.5695671316311415E-6,6.4331102877874129E-6,7.6101827979766304E-6,8.9973874685977989E-6,9.551744244109155E-6,9.551744244109155E-6,9.551744244109155E-6,9.551744244109155E-6]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K82=\"Ongoing\",AX82,IF(RIGHT($K82,2)=RIGHT(BT$39,2),SUM($AX82:AX82),0)+IF(RIGHT(BT$39,2)>RIGHT($K82,2),AX82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",AY82,IF(RIGHT($K82,2)=RIGHT(BU$39,2),SUM($AX82:AY82),0)+IF(RIGHT(BU$39,2)>RIGHT($K82,2),AY82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",AZ82,IF(RIGHT($K82,2)=RIGHT(BV$39,2),SUM($AX82:AZ82),0)+IF(RIGHT(BV$39,2)>RIGHT($K82,2),AZ82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",BA82,IF(RIGHT($K82,2)=RIGHT(BW$39,2),SUM($AX82:BA82),0)+IF(RIGHT(BW$39,2)>RIGHT($K82,2),BA82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",BB82,IF(RIGHT($K82,2)=RIGHT(BX$39,2),SUM($AX82:BB82),0)+IF(RIGHT(BX$39,2)>RIGHT($K82,2),BB82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",BC82,IF(RIGHT($K82,2)=RIGHT(BY$39,2),SUM($AX82:BC82),0)+IF(RIGHT(BY$39,2)>RIGHT($K82,2),BC82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",BD82,IF(RIGHT($K82,2)=RIGHT(BZ$39,2),SUM($AX82:BD82),0)+IF(RIGHT(BZ$39,2)>RIGHT($K82,2),BD82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",BE82,IF(RIGHT($K82,2)=RIGHT(CA$39,2),SUM($AX82:BE82),0)+IF(RIGHT(CA$39,2)>RIGHT($K82,2),BE82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",BF82,IF(RIGHT($K82,2)=RIGHT(CB$39,2),SUM($AX82:BF82),0)+IF(RIGHT(CB$39,2)>RIGHT($K82,2),BF82,0))","v":0},{"$f":"+IF($K82=\"Ongoing\",BG82,IF(RIGHT($K82,2)=RIGHT(CC$39,2),SUM($AX82:BG82),0)+IF(RIGHT(CC$39,2)>RIGHT($K82,2),BG82,0))","v":0},null,{"$f":"+Q82*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R82*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S82*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T82*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U82*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V82*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W82*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X82*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y82*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z82*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K83=\"Ongoing\",AX83,IF(RIGHT($K83,2)=RIGHT(BT$39,2),SUM($AX83:AX83),0)+IF(RIGHT(BT$39,2)>RIGHT($K83,2),AX83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",AY83,IF(RIGHT($K83,2)=RIGHT(BU$39,2),SUM($AX83:AY83),0)+IF(RIGHT(BU$39,2)>RIGHT($K83,2),AY83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",AZ83,IF(RIGHT($K83,2)=RIGHT(BV$39,2),SUM($AX83:AZ83),0)+IF(RIGHT(BV$39,2)>RIGHT($K83,2),AZ83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",BA83,IF(RIGHT($K83,2)=RIGHT(BW$39,2),SUM($AX83:BA83),0)+IF(RIGHT(BW$39,2)>RIGHT($K83,2),BA83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",BB83,IF(RIGHT($K83,2)=RIGHT(BX$39,2),SUM($AX83:BB83),0)+IF(RIGHT(BX$39,2)>RIGHT($K83,2),BB83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",BC83,IF(RIGHT($K83,2)=RIGHT(BY$39,2),SUM($AX83:BC83),0)+IF(RIGHT(BY$39,2)>RIGHT($K83,2),BC83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",BD83,IF(RIGHT($K83,2)=RIGHT(BZ$39,2),SUM($AX83:BD83),0)+IF(RIGHT(BZ$39,2)>RIGHT($K83,2),BD83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",BE83,IF(RIGHT($K83,2)=RIGHT(CA$39,2),SUM($AX83:BE83),0)+IF(RIGHT(CA$39,2)>RIGHT($K83,2),BE83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",BF83,IF(RIGHT($K83,2)=RIGHT(CB$39,2),SUM($AX83:BF83),0)+IF(RIGHT(CB$39,2)>RIGHT($K83,2),BF83,0))","v":0},{"$f":"+IF($K83=\"Ongoing\",BG83,IF(RIGHT($K83,2)=RIGHT(CC$39,2),SUM($AX83:BG83),0)+IF(RIGHT(CC$39,2)>RIGHT($K83,2),BG83,0))","v":0},null,{"$f":"+Q83*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R83*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S83*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T83*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U83*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V83*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W83*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X83*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y83*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z83*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K84=\"Ongoing\",AX84,IF(RIGHT($K84,2)=RIGHT(BT$39,2),SUM($AX84:AX84),0)+IF(RIGHT(BT$39,2)>RIGHT($K84,2),AX84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",AY84,IF(RIGHT($K84,2)=RIGHT(BU$39,2),SUM($AX84:AY84),0)+IF(RIGHT(BU$39,2)>RIGHT($K84,2),AY84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",AZ84,IF(RIGHT($K84,2)=RIGHT(BV$39,2),SUM($AX84:AZ84),0)+IF(RIGHT(BV$39,2)>RIGHT($K84,2),AZ84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BA84,IF(RIGHT($K84,2)=RIGHT(BW$39,2),SUM($AX84:BA84),0)+IF(RIGHT(BW$39,2)>RIGHT($K84,2),BA84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BB84,IF(RIGHT($K84,2)=RIGHT(BX$39,2),SUM($AX84:BB84),0)+IF(RIGHT(BX$39,2)>RIGHT($K84,2),BB84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BC84,IF(RIGHT($K84,2)=RIGHT(BY$39,2),SUM($AX84:BC84),0)+IF(RIGHT(BY$39,2)>RIGHT($K84,2),BC84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BD84,IF(RIGHT($K84,2)=RIGHT(BZ$39,2),SUM($AX84:BD84),0)+IF(RIGHT(BZ$39,2)>RIGHT($K84,2),BD84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BE84,IF(RIGHT($K84,2)=RIGHT(CA$39,2),SUM($AX84:BE84),0)+IF(RIGHT(CA$39,2)>RIGHT($K84,2),BE84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BF84,IF(RIGHT($K84,2)=RIGHT(CB$39,2),SUM($AX84:BF84),0)+IF(RIGHT(CB$39,2)>RIGHT($K84,2),BF84,0))","v":0},{"$f":"+IF($K84=\"Ongoing\",BG84,IF(RIGHT($K84,2)=RIGHT(CC$39,2),SUM($AX84:BG84),0)+IF(RIGHT(CC$39,2)>RIGHT($K84,2),BG84,0))","v":0},null,{"$f":"+Q84*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R84*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S84*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T84*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U84*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V84*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W84*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X84*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y84*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z84*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q85-AB85-AM85","v":0},{"$f":"+R85-AC85-AN85","v":0},{"$f":"+S85-AD85-AO85","v":0},{"$f":"+T85-AE85-AP85","v":0},{"$f":"+U85-AF85-AQ85","v":0},{"$f":"+V85-AG85-AR85","v":0},{"$f":"+W85-AH85-AS85","v":0},{"$f":"+X85-AI85-AT85","v":0},0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K85=\"Ongoing\",AX85,IF(RIGHT($K85,2)=RIGHT(BT$39,2),SUM($AX85:AX85),0)+IF(RIGHT(BT$39,2)>RIGHT($K85,2),AX85,0))","v":0},{"$f":"+IF($K85=\"Ongoing\",AY85,IF(RIGHT($K85,2)=RIGHT(BU$39,2),SUM($AX85:AY85),0)+IF(RIGHT(BU$39,2)>RIGHT($K85,2),AY85,0))","v":0},{"$f":"+IF($K85=\"Ongoing\",AZ85,IF(RIGHT($K85,2)=RIGHT(BV$39,2),SUM($AX85:AZ85),0)+IF(RIGHT(BV$39,2)>RIGHT($K85,2),AZ85,0))","v":0},{"$f":"+IF($K85=\"Ongoing\",BA85,IF(RIGHT($K85,2)=RIGHT(BW$39,2),SUM($AX85:BA85),0)+IF(RIGHT(BW$39,2)>RIGHT($K85,2),BA85,0))","v":0},{"$f":"+IF($K85=\"Ongoing\",BB85,IF(RIGHT($K85,2)=RIGHT(BX$39,2),SUM($AX85:BB85),0)+IF(RIGHT(BX$39,2)>RIGHT($K85,2),BB85,0))","v":0},{"$f":"+IF($K85=\"Ongoing\",BC85,IF(RIGHT($K85,2)=RIGHT(BY$39,2),SUM($AX85:BC85),0)+IF(RIGHT(BY$39,2)>RIGHT($K85,2),BC85,0))","v":0},{"$f":"+IF($K85=\"Ongoing\",BD85,IF(RIGHT($K85,2)=RIGHT(BZ$39,2),SUM($AX85:BD85),0)+IF(RIGHT(BZ$39,2)>RIGHT($K85,2),BD85,0))","v":0},{"$f":"+IF($K85=\"Ongoing\",BE85,IF(RIGHT($K85,2)=RIGHT(CA$39,2),SUM($AX85:BE85),0)+IF(RIGHT(CA$39,2)>RIGHT($K85,2),BE85,0))","v":0},{"$f":"+IF($K85=\"Ongoing\",BF85,IF(RIGHT($K85,2)=RIGHT(CB$39,2),SUM($AX85:BF85),0)+IF(RIGHT(CB$39,2)>RIGHT($K85,2),BF85,0))","v":0},{"$f":"+IF($K85=\"Ongoing\",BG85,IF(RIGHT($K85,2)=RIGHT(CC$39,2),SUM($AX85:BG85),0)+IF(RIGHT(CC$39,2)>RIGHT($K85,2),BG85,0))","v":0},null,{"$f":"+Q85*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R85*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S85*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T85*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U85*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V85*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W85*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X85*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y85*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z85*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,{"$f":"IF($M85=0,0,\nIF($M85<=0.5,CE85,\nIF($J85=\"straight line\",\nIF((LEFT(CP$39,4)*1)-INT($M85)<LEFT($CP$39,4)*1,0,((OFFSET(CE85,0,-INT($M85+0.5),1,1))/$M85)*(IF($M85-INT($M85)>0.5,$M85-0.5-INT($M85),IF($M85-INT($M85)<=0.5,$M85-0.5-INT($M85)+1,0))))\n+CE85/$M85*0.5,\nIF($J85=\"Declining Balance\",-$CP$38,0))))","v":0},{"$f":"IF($M85=0,0,\nIF($M85<=0.5,CF85,\nIF(AND($J85=\"straight line\",$M85<1.51),(CE85-((CE85/$M85)*0.5))+CF85/$M85*0.5,\nIF($J85=\"straight line\",\nIF((LEFT(CQ$39,4)*1)-INT($M85)<LEFT($CP$39,4)*1,0,((OFFSET(CF85,0,-INT($M85+0.5),1,1))/$M85)*(IF($M85-INT($M85)>0.5,$M85-0.5-INT($M85),IF($M85-INT($M85)<=0.5,$M85-0.5-INT($M85)+1,0))))\n+CF85/$M85*0.5\n+SUM(OFFSET(CF85,0,MAX(-INT($M85+(0.5-(10^-12))),-CQ$40)+1,1,MIN(INT($M85+(0.5-(10^-12))),CQ$40)-1))*1/$M85,\nIF($J85=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M85=0,0,\nIF($M85<=0.5,CG85,\nIF(AND($J85=\"straight line\",$M85<1.51),(CF85-((CF85/$M85)*0.5))+CG85/$M85*0.5,\nIF($J85=\"straight line\",\nIF((LEFT(CR$39,4)*1)-INT($M85)<LEFT($CP$39,4)*1,0,((OFFSET(CG85,0,-INT($M85+0.5),1,1))/$M85)*(IF($M85-INT($M85)>0.5,$M85-0.5-INT($M85),IF($M85-INT($M85)<=0.5,$M85-0.5-INT($M85)+1,0))))\n+CG85/$M85*0.5\n+SUM(OFFSET(CG85,0,MAX(-INT($M85+(0.5-(10^-12))),-CR$40)+1,1,MIN(INT($M85+(0.5-(10^-12))),CR$40)-1))*1/$M85,\nIF($J85=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M85=0,0,\nIF($M85<=0.5,CH85,\nIF(AND($J85=\"straight line\",$M85<1.51),(CG85-((CG85/$M85)*0.5))+CH85/$M85*0.5,\nIF($J85=\"straight line\",\nIF((LEFT(CS$39,4)*1)-INT($M85)<LEFT($CP$39,4)*1,0,((OFFSET(CH85,0,-INT($M85+0.5),1,1))/$M85)*(IF($M85-INT($M85)>0.5,$M85-0.5-INT($M85),IF($M85-INT($M85)<=0.5,$M85-0.5-INT($M85)+1,0))))\n+CH85/$M85*0.5\n+SUM(OFFSET(CH85,0,MAX(-INT($M85+(0.5-(10^-12))),-CS$40)+1,1,MIN(INT($M85+(0.5-(10^-12))),CS$40)-1))*1/$M85,\nIF($J85=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M85=0,0,\nIF($M85<=0.5,CI85,\nIF(AND($J85=\"straight line\",$M85<1.51),(CH85-((CH85/$M85)*0.5))+CI85/$M85*0.5,\nIF($J85=\"straight line\",\nIF((LEFT(CT$39,4)*1)-INT($M85)<LEFT($CP$39,4)*1,0,((OFFSET(CI85,0,-INT($M85+0.5),1,1))/$M85)*(IF($M85-INT($M85)>0.5,$M85-0.5-INT($M85),IF($M85-INT($M85)<=0.5,$M85-0.5-INT($M85)+1,0))))\n+CI85/$M85*0.5\n+SUM(OFFSET(CI85,0,MAX(-INT($M85+(0.5-(10^-12))),-CT$40)+1,1,MIN(INT($M85+(0.5-(10^-12))),CT$40)-1))*1/$M85,\nIF($J85=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M85=0,0,\nIF($M85<=0.5,CJ85,\nIF(AND($J85=\"straight line\",$M85<1.51),(CI85-((CI85/$M85)*0.5))+CJ85/$M85*0.5,\nIF($J85=\"straight line\",\nIF((LEFT(CU$39,4)*1)-INT($M85)<LEFT($CP$39,4)*1,0,((OFFSET(CJ85,0,-INT($M85+0.5),1,1))/$M85)*(IF($M85-INT($M85)>0.5,$M85-0.5-INT($M85),IF($M85-INT($M85)<=0.5,$M85-0.5-INT($M85)+1,0))))\n+CJ85/$M85*0.5\n+SUM(OFFSET(CJ85,0,MAX(-INT($M85+(0.5-(10^-12))),-CU$40)+1,1,MIN(INT($M85+(0.5-(10^-12))),CU$40)-1))*1/$M85,\nIF($J85=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M85=0,0,\nIF($M85<=0.5,CK85,\nIF(AND($J85=\"straight line\",$M85<1.51),(CJ85-((CJ85/$M85)*0.5))+CK85/$M85*0.5,\nIF($J85=\"straight line\",\nIF((LEFT(CV$39,4)*1)-INT($M85)<LEFT($CP$39,4)*1,0,((OFFSET(CK85,0,-INT($M85+0.5),1,1))/$M85)*(IF($M85-INT($M85)>0.5,$M85-0.5-INT($M85),IF($M85-INT($M85)<=0.5,$M85-0.5-INT($M85)+1,0))))\n+CK85/$M85*0.5\n+SUM(OFFSET(CK85,0,MAX(-INT($M85+(0.5-(10^-12))),-CV$40)+1,1,MIN(INT($M85+(0.5-(10^-12))),CV$40)-1))*1/$M85,\nIF($J85=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M85=0,0,\nIF($M85<=0.5,CL85,\nIF(AND($J85=\"straight line\",$M85<1.51),(CK85-((CK85/$M85)*0.5))+CL85/$M85*0.5,\nIF($J85=\"straight line\",\nIF((LEFT(CW$39,4)*1)-INT($M85)<LEFT($CP$39,4)*1,0,((OFFSET(CL85,0,-INT($M85+0.5),1,1))/$M85)*(IF($M85-INT($M85)>0.5,$M85-0.5-INT($M85),IF($M85-INT($M85)<=0.5,$M85-0.5-INT($M85)+1,0))))\n+CL85/$M85*0.5\n+SUM(OFFSET(CL85,0,MAX(-INT($M85+(0.5-(10^-12))),-CW$40)+1,1,MIN(INT($M85+(0.5-(10^-12))),CW$40)-1))*1/$M85,\nIF($J85=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M85=0,0,\nIF($M85<=0.5,CM85,\nIF(AND($J85=\"straight line\",$M85<1.51),(CL85-((CL85/$M85)*0.5))+CM85/$M85*0.5,\nIF($J85=\"straight line\",\nIF((LEFT(CX$39,4)*1)-INT($M85)<LEFT($CP$39,4)*1,0,((OFFSET(CM85,0,-INT($M85+0.5),1,1))/$M85)*(IF($M85-INT($M85)>0.5,$M85-0.5-INT($M85),IF($M85-INT($M85)<=0.5,$M85-0.5-INT($M85)+1,0))))\n+CM85/$M85*0.5\n+SUM(OFFSET(CM85,0,MAX(-INT($M85+(0.5-(10^-12))),-CX$40)+1,1,MIN(INT($M85+(0.5-(10^-12))),CX$40)-1))*1/$M85,\nIF($J85=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M85=0,0,\nIF($M85<=0.5,CN85,\nIF(AND($J85=\"straight line\",$M85<1.51),(CM85-((CM85/$M85)*0.5))+CN85/$M85*0.5,\nIF($J85=\"straight line\",\nIF((LEFT(CY$39,4)*1)-INT($M85)<LEFT($CP$39,4)*1,0,((OFFSET(CN85,0,-INT($M85+0.5),1,1))/$M85)*(IF($M85-INT($M85)>0.5,$M85-0.5-INT($M85),IF($M85-INT($M85)<=0.5,$M85-0.5-INT($M85)+1,0))))\n+CN85/$M85*0.5\n+SUM(OFFSET(CN85,0,MAX(-INT($M85+(0.5-(10^-12))),-CY$40)+1,1,MIN(INT($M85+(0.5-(10^-12))),CY$40)-1))*1/$M85,\nIF($J85=\"Declining Balance\",-$CP$38,0)))))","v":0}]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K86=\"Ongoing\",AX86,IF(RIGHT($K86,2)=RIGHT(BT$39,2),SUM($AX86:AX86),0)+IF(RIGHT(BT$39,2)>RIGHT($K86,2),AX86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",AY86,IF(RIGHT($K86,2)=RIGHT(BU$39,2),SUM($AX86:AY86),0)+IF(RIGHT(BU$39,2)>RIGHT($K86,2),AY86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",AZ86,IF(RIGHT($K86,2)=RIGHT(BV$39,2),SUM($AX86:AZ86),0)+IF(RIGHT(BV$39,2)>RIGHT($K86,2),AZ86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",BA86,IF(RIGHT($K86,2)=RIGHT(BW$39,2),SUM($AX86:BA86),0)+IF(RIGHT(BW$39,2)>RIGHT($K86,2),BA86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",BB86,IF(RIGHT($K86,2)=RIGHT(BX$39,2),SUM($AX86:BB86),0)+IF(RIGHT(BX$39,2)>RIGHT($K86,2),BB86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",BC86,IF(RIGHT($K86,2)=RIGHT(BY$39,2),SUM($AX86:BC86),0)+IF(RIGHT(BY$39,2)>RIGHT($K86,2),BC86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",BD86,IF(RIGHT($K86,2)=RIGHT(BZ$39,2),SUM($AX86:BD86),0)+IF(RIGHT(BZ$39,2)>RIGHT($K86,2),BD86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",BE86,IF(RIGHT($K86,2)=RIGHT(CA$39,2),SUM($AX86:BE86),0)+IF(RIGHT(CA$39,2)>RIGHT($K86,2),BE86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",BF86,IF(RIGHT($K86,2)=RIGHT(CB$39,2),SUM($AX86:BF86),0)+IF(RIGHT(CB$39,2)>RIGHT($K86,2),BF86,0))","v":0},{"$f":"+IF($K86=\"Ongoing\",BG86,IF(RIGHT($K86,2)=RIGHT(CC$39,2),SUM($AX86:BG86),0)+IF(RIGHT(CC$39,2)>RIGHT($K86,2),BG86,0))","v":0},null,{"$f":"+Q86*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R86*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S86*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T86*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U86*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V86*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W86*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X86*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y86*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z86*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K87=\"Ongoing\",AX87,IF(RIGHT($K87,2)=RIGHT(BT$39,2),SUM($AX87:AX87),0)+IF(RIGHT(BT$39,2)>RIGHT($K87,2),AX87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",AY87,IF(RIGHT($K87,2)=RIGHT(BU$39,2),SUM($AX87:AY87),0)+IF(RIGHT(BU$39,2)>RIGHT($K87,2),AY87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",AZ87,IF(RIGHT($K87,2)=RIGHT(BV$39,2),SUM($AX87:AZ87),0)+IF(RIGHT(BV$39,2)>RIGHT($K87,2),AZ87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BA87,IF(RIGHT($K87,2)=RIGHT(BW$39,2),SUM($AX87:BA87),0)+IF(RIGHT(BW$39,2)>RIGHT($K87,2),BA87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BB87,IF(RIGHT($K87,2)=RIGHT(BX$39,2),SUM($AX87:BB87),0)+IF(RIGHT(BX$39,2)>RIGHT($K87,2),BB87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BC87,IF(RIGHT($K87,2)=RIGHT(BY$39,2),SUM($AX87:BC87),0)+IF(RIGHT(BY$39,2)>RIGHT($K87,2),BC87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BD87,IF(RIGHT($K87,2)=RIGHT(BZ$39,2),SUM($AX87:BD87),0)+IF(RIGHT(BZ$39,2)>RIGHT($K87,2),BD87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BE87,IF(RIGHT($K87,2)=RIGHT(CA$39,2),SUM($AX87:BE87),0)+IF(RIGHT(CA$39,2)>RIGHT($K87,2),BE87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BF87,IF(RIGHT($K87,2)=RIGHT(CB$39,2),SUM($AX87:BF87),0)+IF(RIGHT(CB$39,2)>RIGHT($K87,2),BF87,0))","v":0},{"$f":"+IF($K87=\"Ongoing\",BG87,IF(RIGHT($K87,2)=RIGHT(CC$39,2),SUM($AX87:BG87),0)+IF(RIGHT(CC$39,2)>RIGHT($K87,2),BG87,0))","v":0},null,{"$f":"+Q87*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R87*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S87*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T87*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U87*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V87*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W87*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X87*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y87*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z87*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K88=\"Ongoing\",AX88,IF(RIGHT($K88,2)=RIGHT(BT$39,2),SUM($AX88:AX88),0)+IF(RIGHT(BT$39,2)>RIGHT($K88,2),AX88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",AY88,IF(RIGHT($K88,2)=RIGHT(BU$39,2),SUM($AX88:AY88),0)+IF(RIGHT(BU$39,2)>RIGHT($K88,2),AY88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",AZ88,IF(RIGHT($K88,2)=RIGHT(BV$39,2),SUM($AX88:AZ88),0)+IF(RIGHT(BV$39,2)>RIGHT($K88,2),AZ88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",BA88,IF(RIGHT($K88,2)=RIGHT(BW$39,2),SUM($AX88:BA88),0)+IF(RIGHT(BW$39,2)>RIGHT($K88,2),BA88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",BB88,IF(RIGHT($K88,2)=RIGHT(BX$39,2),SUM($AX88:BB88),0)+IF(RIGHT(BX$39,2)>RIGHT($K88,2),BB88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",BC88,IF(RIGHT($K88,2)=RIGHT(BY$39,2),SUM($AX88:BC88),0)+IF(RIGHT(BY$39,2)>RIGHT($K88,2),BC88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",BD88,IF(RIGHT($K88,2)=RIGHT(BZ$39,2),SUM($AX88:BD88),0)+IF(RIGHT(BZ$39,2)>RIGHT($K88,2),BD88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",BE88,IF(RIGHT($K88,2)=RIGHT(CA$39,2),SUM($AX88:BE88),0)+IF(RIGHT(CA$39,2)>RIGHT($K88,2),BE88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",BF88,IF(RIGHT($K88,2)=RIGHT(CB$39,2),SUM($AX88:BF88),0)+IF(RIGHT(CB$39,2)>RIGHT($K88,2),BF88,0))","v":0},{"$f":"+IF($K88=\"Ongoing\",BG88,IF(RIGHT($K88,2)=RIGHT(CC$39,2),SUM($AX88:BG88),0)+IF(RIGHT(CC$39,2)>RIGHT($K88,2),BG88,0))","v":0},null,{"$f":"+Q88*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R88*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S88*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T88*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U88*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V88*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W88*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X88*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y88*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z88*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K89=\"Ongoing\",AX89,IF(RIGHT($K89,2)=RIGHT(BT$39,2),SUM($AX89:AX89),0)+IF(RIGHT(BT$39,2)>RIGHT($K89,2),AX89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",AY89,IF(RIGHT($K89,2)=RIGHT(BU$39,2),SUM($AX89:AY89),0)+IF(RIGHT(BU$39,2)>RIGHT($K89,2),AY89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",AZ89,IF(RIGHT($K89,2)=RIGHT(BV$39,2),SUM($AX89:AZ89),0)+IF(RIGHT(BV$39,2)>RIGHT($K89,2),AZ89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",BA89,IF(RIGHT($K89,2)=RIGHT(BW$39,2),SUM($AX89:BA89),0)+IF(RIGHT(BW$39,2)>RIGHT($K89,2),BA89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",BB89,IF(RIGHT($K89,2)=RIGHT(BX$39,2),SUM($AX89:BB89),0)+IF(RIGHT(BX$39,2)>RIGHT($K89,2),BB89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",BC89,IF(RIGHT($K89,2)=RIGHT(BY$39,2),SUM($AX89:BC89),0)+IF(RIGHT(BY$39,2)>RIGHT($K89,2),BC89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",BD89,IF(RIGHT($K89,2)=RIGHT(BZ$39,2),SUM($AX89:BD89),0)+IF(RIGHT(BZ$39,2)>RIGHT($K89,2),BD89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",BE89,IF(RIGHT($K89,2)=RIGHT(CA$39,2),SUM($AX89:BE89),0)+IF(RIGHT(CA$39,2)>RIGHT($K89,2),BE89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",BF89,IF(RIGHT($K89,2)=RIGHT(CB$39,2),SUM($AX89:BF89),0)+IF(RIGHT(CB$39,2)>RIGHT($K89,2),BF89,0))","v":0},{"$f":"+IF($K89=\"Ongoing\",BG89,IF(RIGHT($K89,2)=RIGHT(CC$39,2),SUM($AX89:BG89),0)+IF(RIGHT(CC$39,2)>RIGHT($K89,2),BG89,0))","v":0},null,{"$f":"+Q89*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R89*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S89*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T89*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U89*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V89*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W89*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X89*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y89*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z89*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K90=\"Ongoing\",AX90,IF(RIGHT($K90,2)=RIGHT(BT$39,2),SUM($AX90:AX90),0)+IF(RIGHT(BT$39,2)>RIGHT($K90,2),AX90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",AY90,IF(RIGHT($K90,2)=RIGHT(BU$39,2),SUM($AX90:AY90),0)+IF(RIGHT(BU$39,2)>RIGHT($K90,2),AY90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",AZ90,IF(RIGHT($K90,2)=RIGHT(BV$39,2),SUM($AX90:AZ90),0)+IF(RIGHT(BV$39,2)>RIGHT($K90,2),AZ90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BA90,IF(RIGHT($K90,2)=RIGHT(BW$39,2),SUM($AX90:BA90),0)+IF(RIGHT(BW$39,2)>RIGHT($K90,2),BA90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BB90,IF(RIGHT($K90,2)=RIGHT(BX$39,2),SUM($AX90:BB90),0)+IF(RIGHT(BX$39,2)>RIGHT($K90,2),BB90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BC90,IF(RIGHT($K90,2)=RIGHT(BY$39,2),SUM($AX90:BC90),0)+IF(RIGHT(BY$39,2)>RIGHT($K90,2),BC90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BD90,IF(RIGHT($K90,2)=RIGHT(BZ$39,2),SUM($AX90:BD90),0)+IF(RIGHT(BZ$39,2)>RIGHT($K90,2),BD90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BE90,IF(RIGHT($K90,2)=RIGHT(CA$39,2),SUM($AX90:BE90),0)+IF(RIGHT(CA$39,2)>RIGHT($K90,2),BE90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BF90,IF(RIGHT($K90,2)=RIGHT(CB$39,2),SUM($AX90:BF90),0)+IF(RIGHT(CB$39,2)>RIGHT($K90,2),BF90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BG90,IF(RIGHT($K90,2)=RIGHT(CC$39,2),SUM($AX90:BG90),0)+IF(RIGHT(CC$39,2)>RIGHT($K90,2),BG90,0))","v":0},null,{"$f":"+Q90*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R90*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S90*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T90*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U90*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V90*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W90*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X90*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y90*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z90*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K91=\"Ongoing\",AX91,IF(RIGHT($K91,2)=RIGHT(BT$39,2),SUM($AX91:AX91),0)+IF(RIGHT(BT$39,2)>RIGHT($K91,2),AX91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",AY91,IF(RIGHT($K91,2)=RIGHT(BU$39,2),SUM($AX91:AY91),0)+IF(RIGHT(BU$39,2)>RIGHT($K91,2),AY91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",AZ91,IF(RIGHT($K91,2)=RIGHT(BV$39,2),SUM($AX91:AZ91),0)+IF(RIGHT(BV$39,2)>RIGHT($K91,2),AZ91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BA91,IF(RIGHT($K91,2)=RIGHT(BW$39,2),SUM($AX91:BA91),0)+IF(RIGHT(BW$39,2)>RIGHT($K91,2),BA91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BB91,IF(RIGHT($K91,2)=RIGHT(BX$39,2),SUM($AX91:BB91),0)+IF(RIGHT(BX$39,2)>RIGHT($K91,2),BB91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BC91,IF(RIGHT($K91,2)=RIGHT(BY$39,2),SUM($AX91:BC91),0)+IF(RIGHT(BY$39,2)>RIGHT($K91,2),BC91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BD91,IF(RIGHT($K91,2)=RIGHT(BZ$39,2),SUM($AX91:BD91),0)+IF(RIGHT(BZ$39,2)>RIGHT($K91,2),BD91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BE91,IF(RIGHT($K91,2)=RIGHT(CA$39,2),SUM($AX91:BE91),0)+IF(RIGHT(CA$39,2)>RIGHT($K91,2),BE91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BF91,IF(RIGHT($K91,2)=RIGHT(CB$39,2),SUM($AX91:BF91),0)+IF(RIGHT(CB$39,2)>RIGHT($K91,2),BF91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BG91,IF(RIGHT($K91,2)=RIGHT(CC$39,2),SUM($AX91:BG91),0)+IF(RIGHT(CC$39,2)>RIGHT($K91,2),BG91,0))","v":0},null,{"$f":"+Q91*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R91*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S91*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T91*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U91*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V91*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W91*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X91*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y91*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z91*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K92=\"Ongoing\",AX92,IF(RIGHT($K92,2)=RIGHT(BT$39,2),SUM($AX92:AX92),0)+IF(RIGHT(BT$39,2)>RIGHT($K92,2),AX92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",AY92,IF(RIGHT($K92,2)=RIGHT(BU$39,2),SUM($AX92:AY92),0)+IF(RIGHT(BU$39,2)>RIGHT($K92,2),AY92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",AZ92,IF(RIGHT($K92,2)=RIGHT(BV$39,2),SUM($AX92:AZ92),0)+IF(RIGHT(BV$39,2)>RIGHT($K92,2),AZ92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BA92,IF(RIGHT($K92,2)=RIGHT(BW$39,2),SUM($AX92:BA92),0)+IF(RIGHT(BW$39,2)>RIGHT($K92,2),BA92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BB92,IF(RIGHT($K92,2)=RIGHT(BX$39,2),SUM($AX92:BB92),0)+IF(RIGHT(BX$39,2)>RIGHT($K92,2),BB92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BC92,IF(RIGHT($K92,2)=RIGHT(BY$39,2),SUM($AX92:BC92),0)+IF(RIGHT(BY$39,2)>RIGHT($K92,2),BC92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BD92,IF(RIGHT($K92,2)=RIGHT(BZ$39,2),SUM($AX92:BD92),0)+IF(RIGHT(BZ$39,2)>RIGHT($K92,2),BD92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BE92,IF(RIGHT($K92,2)=RIGHT(CA$39,2),SUM($AX92:BE92),0)+IF(RIGHT(CA$39,2)>RIGHT($K92,2),BE92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BF92,IF(RIGHT($K92,2)=RIGHT(CB$39,2),SUM($AX92:BF92),0)+IF(RIGHT(CB$39,2)>RIGHT($K92,2),BF92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BG92,IF(RIGHT($K92,2)=RIGHT(CC$39,2),SUM($AX92:BG92),0)+IF(RIGHT(CC$39,2)>RIGHT($K92,2),BG92,0))","v":0},null,{"$f":"+Q92*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R92*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S92*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T92*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U92*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V92*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W92*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X92*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y92*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z92*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K93=\"Ongoing\",AX93,IF(RIGHT($K93,2)=RIGHT(BT$39,2),SUM($AX93:AX93),0)+IF(RIGHT(BT$39,2)>RIGHT($K93,2),AX93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",AY93,IF(RIGHT($K93,2)=RIGHT(BU$39,2),SUM($AX93:AY93),0)+IF(RIGHT(BU$39,2)>RIGHT($K93,2),AY93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",AZ93,IF(RIGHT($K93,2)=RIGHT(BV$39,2),SUM($AX93:AZ93),0)+IF(RIGHT(BV$39,2)>RIGHT($K93,2),AZ93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BA93,IF(RIGHT($K93,2)=RIGHT(BW$39,2),SUM($AX93:BA93),0)+IF(RIGHT(BW$39,2)>RIGHT($K93,2),BA93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BB93,IF(RIGHT($K93,2)=RIGHT(BX$39,2),SUM($AX93:BB93),0)+IF(RIGHT(BX$39,2)>RIGHT($K93,2),BB93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BC93,IF(RIGHT($K93,2)=RIGHT(BY$39,2),SUM($AX93:BC93),0)+IF(RIGHT(BY$39,2)>RIGHT($K93,2),BC93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BD93,IF(RIGHT($K93,2)=RIGHT(BZ$39,2),SUM($AX93:BD93),0)+IF(RIGHT(BZ$39,2)>RIGHT($K93,2),BD93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BE93,IF(RIGHT($K93,2)=RIGHT(CA$39,2),SUM($AX93:BE93),0)+IF(RIGHT(CA$39,2)>RIGHT($K93,2),BE93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BF93,IF(RIGHT($K93,2)=RIGHT(CB$39,2),SUM($AX93:BF93),0)+IF(RIGHT(CB$39,2)>RIGHT($K93,2),BF93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BG93,IF(RIGHT($K93,2)=RIGHT(CC$39,2),SUM($AX93:BG93),0)+IF(RIGHT(CC$39,2)>RIGHT($K93,2),BG93,0))","v":0},null,{"$f":"+Q93*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R93*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S93*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T93*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U93*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V93*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W93*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X93*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y93*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z93*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K94=\"Ongoing\",AX94,IF(RIGHT($K94,2)=RIGHT(BT$39,2),SUM($AX94:AX94),0)+IF(RIGHT(BT$39,2)>RIGHT($K94,2),AX94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",AY94,IF(RIGHT($K94,2)=RIGHT(BU$39,2),SUM($AX94:AY94),0)+IF(RIGHT(BU$39,2)>RIGHT($K94,2),AY94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",AZ94,IF(RIGHT($K94,2)=RIGHT(BV$39,2),SUM($AX94:AZ94),0)+IF(RIGHT(BV$39,2)>RIGHT($K94,2),AZ94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BA94,IF(RIGHT($K94,2)=RIGHT(BW$39,2),SUM($AX94:BA94),0)+IF(RIGHT(BW$39,2)>RIGHT($K94,2),BA94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BB94,IF(RIGHT($K94,2)=RIGHT(BX$39,2),SUM($AX94:BB94),0)+IF(RIGHT(BX$39,2)>RIGHT($K94,2),BB94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BC94,IF(RIGHT($K94,2)=RIGHT(BY$39,2),SUM($AX94:BC94),0)+IF(RIGHT(BY$39,2)>RIGHT($K94,2),BC94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BD94,IF(RIGHT($K94,2)=RIGHT(BZ$39,2),SUM($AX94:BD94),0)+IF(RIGHT(BZ$39,2)>RIGHT($K94,2),BD94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BE94,IF(RIGHT($K94,2)=RIGHT(CA$39,2),SUM($AX94:BE94),0)+IF(RIGHT(CA$39,2)>RIGHT($K94,2),BE94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BF94,IF(RIGHT($K94,2)=RIGHT(CB$39,2),SUM($AX94:BF94),0)+IF(RIGHT(CB$39,2)>RIGHT($K94,2),BF94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BG94,IF(RIGHT($K94,2)=RIGHT(CC$39,2),SUM($AX94:BG94),0)+IF(RIGHT(CC$39,2)>RIGHT($K94,2),BG94,0))","v":0},null,{"$f":"+Q94*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R94*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S94*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T94*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U94*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V94*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W94*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X94*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y94*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z94*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K95=\"Ongoing\",AX95,IF(RIGHT($K95,2)=RIGHT(BT$39,2),SUM($AX95:AX95),0)+IF(RIGHT(BT$39,2)>RIGHT($K95,2),AX95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",AY95,IF(RIGHT($K95,2)=RIGHT(BU$39,2),SUM($AX95:AY95),0)+IF(RIGHT(BU$39,2)>RIGHT($K95,2),AY95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",AZ95,IF(RIGHT($K95,2)=RIGHT(BV$39,2),SUM($AX95:AZ95),0)+IF(RIGHT(BV$39,2)>RIGHT($K95,2),AZ95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BA95,IF(RIGHT($K95,2)=RIGHT(BW$39,2),SUM($AX95:BA95),0)+IF(RIGHT(BW$39,2)>RIGHT($K95,2),BA95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BB95,IF(RIGHT($K95,2)=RIGHT(BX$39,2),SUM($AX95:BB95),0)+IF(RIGHT(BX$39,2)>RIGHT($K95,2),BB95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BC95,IF(RIGHT($K95,2)=RIGHT(BY$39,2),SUM($AX95:BC95),0)+IF(RIGHT(BY$39,2)>RIGHT($K95,2),BC95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BD95,IF(RIGHT($K95,2)=RIGHT(BZ$39,2),SUM($AX95:BD95),0)+IF(RIGHT(BZ$39,2)>RIGHT($K95,2),BD95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BE95,IF(RIGHT($K95,2)=RIGHT(CA$39,2),SUM($AX95:BE95),0)+IF(RIGHT(CA$39,2)>RIGHT($K95,2),BE95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BF95,IF(RIGHT($K95,2)=RIGHT(CB$39,2),SUM($AX95:BF95),0)+IF(RIGHT(CB$39,2)>RIGHT($K95,2),BF95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BG95,IF(RIGHT($K95,2)=RIGHT(CC$39,2),SUM($AX95:BG95),0)+IF(RIGHT(CC$39,2)>RIGHT($K95,2),BG95,0))","v":0},null,{"$f":"+Q95*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R95*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S95*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T95*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U95*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V95*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W95*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X95*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y95*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z95*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K96=\"Ongoing\",AX96,IF(RIGHT($K96,2)=RIGHT(BT$39,2),SUM($AX96:AX96),0)+IF(RIGHT(BT$39,2)>RIGHT($K96,2),AX96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AY96,IF(RIGHT($K96,2)=RIGHT(BU$39,2),SUM($AX96:AY96),0)+IF(RIGHT(BU$39,2)>RIGHT($K96,2),AY96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AZ96,IF(RIGHT($K96,2)=RIGHT(BV$39,2),SUM($AX96:AZ96),0)+IF(RIGHT(BV$39,2)>RIGHT($K96,2),AZ96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BA96,IF(RIGHT($K96,2)=RIGHT(BW$39,2),SUM($AX96:BA96),0)+IF(RIGHT(BW$39,2)>RIGHT($K96,2),BA96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BB96,IF(RIGHT($K96,2)=RIGHT(BX$39,2),SUM($AX96:BB96),0)+IF(RIGHT(BX$39,2)>RIGHT($K96,2),BB96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BC96,IF(RIGHT($K96,2)=RIGHT(BY$39,2),SUM($AX96:BC96),0)+IF(RIGHT(BY$39,2)>RIGHT($K96,2),BC96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BD96,IF(RIGHT($K96,2)=RIGHT(BZ$39,2),SUM($AX96:BD96),0)+IF(RIGHT(BZ$39,2)>RIGHT($K96,2),BD96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BE96,IF(RIGHT($K96,2)=RIGHT(CA$39,2),SUM($AX96:BE96),0)+IF(RIGHT(CA$39,2)>RIGHT($K96,2),BE96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BF96,IF(RIGHT($K96,2)=RIGHT(CB$39,2),SUM($AX96:BF96),0)+IF(RIGHT(CB$39,2)>RIGHT($K96,2),BF96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BG96,IF(RIGHT($K96,2)=RIGHT(CC$39,2),SUM($AX96:BG96),0)+IF(RIGHT(CC$39,2)>RIGHT($K96,2),BG96,0))","v":0},null,{"$f":"+Q96*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R96*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S96*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T96*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U96*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V96*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W96*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X96*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y96*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z96*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K97=\"Ongoing\",AX97,IF(RIGHT($K97,2)=RIGHT(BT$39,2),SUM($AX97:AX97),0)+IF(RIGHT(BT$39,2)>RIGHT($K97,2),AX97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AY97,IF(RIGHT($K97,2)=RIGHT(BU$39,2),SUM($AX97:AY97),0)+IF(RIGHT(BU$39,2)>RIGHT($K97,2),AY97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AZ97,IF(RIGHT($K97,2)=RIGHT(BV$39,2),SUM($AX97:AZ97),0)+IF(RIGHT(BV$39,2)>RIGHT($K97,2),AZ97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BA97,IF(RIGHT($K97,2)=RIGHT(BW$39,2),SUM($AX97:BA97),0)+IF(RIGHT(BW$39,2)>RIGHT($K97,2),BA97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BB97,IF(RIGHT($K97,2)=RIGHT(BX$39,2),SUM($AX97:BB97),0)+IF(RIGHT(BX$39,2)>RIGHT($K97,2),BB97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BC97,IF(RIGHT($K97,2)=RIGHT(BY$39,2),SUM($AX97:BC97),0)+IF(RIGHT(BY$39,2)>RIGHT($K97,2),BC97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BD97,IF(RIGHT($K97,2)=RIGHT(BZ$39,2),SUM($AX97:BD97),0)+IF(RIGHT(BZ$39,2)>RIGHT($K97,2),BD97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BE97,IF(RIGHT($K97,2)=RIGHT(CA$39,2),SUM($AX97:BE97),0)+IF(RIGHT(CA$39,2)>RIGHT($K97,2),BE97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BF97,IF(RIGHT($K97,2)=RIGHT(CB$39,2),SUM($AX97:BF97),0)+IF(RIGHT(CB$39,2)>RIGHT($K97,2),BF97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BG97,IF(RIGHT($K97,2)=RIGHT(CC$39,2),SUM($AX97:BG97),0)+IF(RIGHT(CC$39,2)>RIGHT($K97,2),BG97,0))","v":0},null,{"$f":"+Q97*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R97*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S97*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T97*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U97*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V97*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W97*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X97*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y97*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z97*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K98=\"Ongoing\",AX98,IF(RIGHT($K98,2)=RIGHT(BT$39,2),SUM($AX98:AX98),0)+IF(RIGHT(BT$39,2)>RIGHT($K98,2),AX98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AY98,IF(RIGHT($K98,2)=RIGHT(BU$39,2),SUM($AX98:AY98),0)+IF(RIGHT(BU$39,2)>RIGHT($K98,2),AY98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AZ98,IF(RIGHT($K98,2)=RIGHT(BV$39,2),SUM($AX98:AZ98),0)+IF(RIGHT(BV$39,2)>RIGHT($K98,2),AZ98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BA98,IF(RIGHT($K98,2)=RIGHT(BW$39,2),SUM($AX98:BA98),0)+IF(RIGHT(BW$39,2)>RIGHT($K98,2),BA98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BB98,IF(RIGHT($K98,2)=RIGHT(BX$39,2),SUM($AX98:BB98),0)+IF(RIGHT(BX$39,2)>RIGHT($K98,2),BB98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BC98,IF(RIGHT($K98,2)=RIGHT(BY$39,2),SUM($AX98:BC98),0)+IF(RIGHT(BY$39,2)>RIGHT($K98,2),BC98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BD98,IF(RIGHT($K98,2)=RIGHT(BZ$39,2),SUM($AX98:BD98),0)+IF(RIGHT(BZ$39,2)>RIGHT($K98,2),BD98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BE98,IF(RIGHT($K98,2)=RIGHT(CA$39,2),SUM($AX98:BE98),0)+IF(RIGHT(CA$39,2)>RIGHT($K98,2),BE98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BF98,IF(RIGHT($K98,2)=RIGHT(CB$39,2),SUM($AX98:BF98),0)+IF(RIGHT(CB$39,2)>RIGHT($K98,2),BF98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BG98,IF(RIGHT($K98,2)=RIGHT(CC$39,2),SUM($AX98:BG98),0)+IF(RIGHT(CC$39,2)>RIGHT($K98,2),BG98,0))","v":0},null,{"$f":"+Q98*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R98*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S98*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T98*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U98*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V98*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W98*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X98*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y98*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z98*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K99=\"Ongoing\",AX99,IF(RIGHT($K99,2)=RIGHT(BT$39,2),SUM($AX99:AX99),0)+IF(RIGHT(BT$39,2)>RIGHT($K99,2),AX99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",AY99,IF(RIGHT($K99,2)=RIGHT(BU$39,2),SUM($AX99:AY99),0)+IF(RIGHT(BU$39,2)>RIGHT($K99,2),AY99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",AZ99,IF(RIGHT($K99,2)=RIGHT(BV$39,2),SUM($AX99:AZ99),0)+IF(RIGHT(BV$39,2)>RIGHT($K99,2),AZ99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BA99,IF(RIGHT($K99,2)=RIGHT(BW$39,2),SUM($AX99:BA99),0)+IF(RIGHT(BW$39,2)>RIGHT($K99,2),BA99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BB99,IF(RIGHT($K99,2)=RIGHT(BX$39,2),SUM($AX99:BB99),0)+IF(RIGHT(BX$39,2)>RIGHT($K99,2),BB99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BC99,IF(RIGHT($K99,2)=RIGHT(BY$39,2),SUM($AX99:BC99),0)+IF(RIGHT(BY$39,2)>RIGHT($K99,2),BC99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BD99,IF(RIGHT($K99,2)=RIGHT(BZ$39,2),SUM($AX99:BD99),0)+IF(RIGHT(BZ$39,2)>RIGHT($K99,2),BD99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BE99,IF(RIGHT($K99,2)=RIGHT(CA$39,2),SUM($AX99:BE99),0)+IF(RIGHT(CA$39,2)>RIGHT($K99,2),BE99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BF99,IF(RIGHT($K99,2)=RIGHT(CB$39,2),SUM($AX99:BF99),0)+IF(RIGHT(CB$39,2)>RIGHT($K99,2),BF99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BG99,IF(RIGHT($K99,2)=RIGHT(CC$39,2),SUM($AX99:BG99),0)+IF(RIGHT(CC$39,2)>RIGHT($K99,2),BG99,0))","v":0},null,{"$f":"+Q99*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R99*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S99*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T99*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U99*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V99*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W99*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X99*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y99*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z99*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K100=\"Ongoing\",AX100,IF(RIGHT($K100,2)=RIGHT(BT$39,2),SUM($AX100:AX100),0)+IF(RIGHT(BT$39,2)>RIGHT($K100,2),AX100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",AY100,IF(RIGHT($K100,2)=RIGHT(BU$39,2),SUM($AX100:AY100),0)+IF(RIGHT(BU$39,2)>RIGHT($K100,2),AY100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",AZ100,IF(RIGHT($K100,2)=RIGHT(BV$39,2),SUM($AX100:AZ100),0)+IF(RIGHT(BV$39,2)>RIGHT($K100,2),AZ100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BA100,IF(RIGHT($K100,2)=RIGHT(BW$39,2),SUM($AX100:BA100),0)+IF(RIGHT(BW$39,2)>RIGHT($K100,2),BA100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BB100,IF(RIGHT($K100,2)=RIGHT(BX$39,2),SUM($AX100:BB100),0)+IF(RIGHT(BX$39,2)>RIGHT($K100,2),BB100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BC100,IF(RIGHT($K100,2)=RIGHT(BY$39,2),SUM($AX100:BC100),0)+IF(RIGHT(BY$39,2)>RIGHT($K100,2),BC100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BD100,IF(RIGHT($K100,2)=RIGHT(BZ$39,2),SUM($AX100:BD100),0)+IF(RIGHT(BZ$39,2)>RIGHT($K100,2),BD100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BE100,IF(RIGHT($K100,2)=RIGHT(CA$39,2),SUM($AX100:BE100),0)+IF(RIGHT(CA$39,2)>RIGHT($K100,2),BE100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BF100,IF(RIGHT($K100,2)=RIGHT(CB$39,2),SUM($AX100:BF100),0)+IF(RIGHT(CB$39,2)>RIGHT($K100,2),BF100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BG100,IF(RIGHT($K100,2)=RIGHT(CC$39,2),SUM($AX100:BG100),0)+IF(RIGHT(CC$39,2)>RIGHT($K100,2),BG100,0))","v":0},null,{"$f":"+Q100*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R100*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S100*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T100*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U100*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V100*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W100*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X100*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y100*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z100*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K101=\"Ongoing\",AX101,IF(RIGHT($K101,2)=RIGHT(BT$39,2),SUM($AX101:AX101),0)+IF(RIGHT(BT$39,2)>RIGHT($K101,2),AX101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",AY101,IF(RIGHT($K101,2)=RIGHT(BU$39,2),SUM($AX101:AY101),0)+IF(RIGHT(BU$39,2)>RIGHT($K101,2),AY101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",AZ101,IF(RIGHT($K101,2)=RIGHT(BV$39,2),SUM($AX101:AZ101),0)+IF(RIGHT(BV$39,2)>RIGHT($K101,2),AZ101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BA101,IF(RIGHT($K101,2)=RIGHT(BW$39,2),SUM($AX101:BA101),0)+IF(RIGHT(BW$39,2)>RIGHT($K101,2),BA101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BB101,IF(RIGHT($K101,2)=RIGHT(BX$39,2),SUM($AX101:BB101),0)+IF(RIGHT(BX$39,2)>RIGHT($K101,2),BB101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BC101,IF(RIGHT($K101,2)=RIGHT(BY$39,2),SUM($AX101:BC101),0)+IF(RIGHT(BY$39,2)>RIGHT($K101,2),BC101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BD101,IF(RIGHT($K101,2)=RIGHT(BZ$39,2),SUM($AX101:BD101),0)+IF(RIGHT(BZ$39,2)>RIGHT($K101,2),BD101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BE101,IF(RIGHT($K101,2)=RIGHT(CA$39,2),SUM($AX101:BE101),0)+IF(RIGHT(CA$39,2)>RIGHT($K101,2),BE101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BF101,IF(RIGHT($K101,2)=RIGHT(CB$39,2),SUM($AX101:BF101),0)+IF(RIGHT(CB$39,2)>RIGHT($K101,2),BF101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BG101,IF(RIGHT($K101,2)=RIGHT(CC$39,2),SUM($AX101:BG101),0)+IF(RIGHT(CC$39,2)>RIGHT($K101,2),BG101,0))","v":0},null,{"$f":"+Q101*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R101*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S101*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T101*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U101*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V101*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W101*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X101*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y101*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z101*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K102=\"Ongoing\",AX102,IF(RIGHT($K102,2)=RIGHT(BT$39,2),SUM($AX102:AX102),0)+IF(RIGHT(BT$39,2)>RIGHT($K102,2),AX102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",AY102,IF(RIGHT($K102,2)=RIGHT(BU$39,2),SUM($AX102:AY102),0)+IF(RIGHT(BU$39,2)>RIGHT($K102,2),AY102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",AZ102,IF(RIGHT($K102,2)=RIGHT(BV$39,2),SUM($AX102:AZ102),0)+IF(RIGHT(BV$39,2)>RIGHT($K102,2),AZ102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BA102,IF(RIGHT($K102,2)=RIGHT(BW$39,2),SUM($AX102:BA102),0)+IF(RIGHT(BW$39,2)>RIGHT($K102,2),BA102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BB102,IF(RIGHT($K102,2)=RIGHT(BX$39,2),SUM($AX102:BB102),0)+IF(RIGHT(BX$39,2)>RIGHT($K102,2),BB102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BC102,IF(RIGHT($K102,2)=RIGHT(BY$39,2),SUM($AX102:BC102),0)+IF(RIGHT(BY$39,2)>RIGHT($K102,2),BC102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BD102,IF(RIGHT($K102,2)=RIGHT(BZ$39,2),SUM($AX102:BD102),0)+IF(RIGHT(BZ$39,2)>RIGHT($K102,2),BD102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BE102,IF(RIGHT($K102,2)=RIGHT(CA$39,2),SUM($AX102:BE102),0)+IF(RIGHT(CA$39,2)>RIGHT($K102,2),BE102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BF102,IF(RIGHT($K102,2)=RIGHT(CB$39,2),SUM($AX102:BF102),0)+IF(RIGHT(CB$39,2)>RIGHT($K102,2),BF102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BG102,IF(RIGHT($K102,2)=RIGHT(CC$39,2),SUM($AX102:BG102),0)+IF(RIGHT(CC$39,2)>RIGHT($K102,2),BG102,0))","v":0},null,{"$f":"+Q102*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R102*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S102*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T102*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U102*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V102*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W102*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X102*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y102*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z102*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K103=\"Ongoing\",AX103,IF(RIGHT($K103,2)=RIGHT(BT$39,2),SUM($AX103:AX103),0)+IF(RIGHT(BT$39,2)>RIGHT($K103,2),AX103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",AY103,IF(RIGHT($K103,2)=RIGHT(BU$39,2),SUM($AX103:AY103),0)+IF(RIGHT(BU$39,2)>RIGHT($K103,2),AY103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",AZ103,IF(RIGHT($K103,2)=RIGHT(BV$39,2),SUM($AX103:AZ103),0)+IF(RIGHT(BV$39,2)>RIGHT($K103,2),AZ103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BA103,IF(RIGHT($K103,2)=RIGHT(BW$39,2),SUM($AX103:BA103),0)+IF(RIGHT(BW$39,2)>RIGHT($K103,2),BA103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BB103,IF(RIGHT($K103,2)=RIGHT(BX$39,2),SUM($AX103:BB103),0)+IF(RIGHT(BX$39,2)>RIGHT($K103,2),BB103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BC103,IF(RIGHT($K103,2)=RIGHT(BY$39,2),SUM($AX103:BC103),0)+IF(RIGHT(BY$39,2)>RIGHT($K103,2),BC103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BD103,IF(RIGHT($K103,2)=RIGHT(BZ$39,2),SUM($AX103:BD103),0)+IF(RIGHT(BZ$39,2)>RIGHT($K103,2),BD103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BE103,IF(RIGHT($K103,2)=RIGHT(CA$39,2),SUM($AX103:BE103),0)+IF(RIGHT(CA$39,2)>RIGHT($K103,2),BE103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BF103,IF(RIGHT($K103,2)=RIGHT(CB$39,2),SUM($AX103:BF103),0)+IF(RIGHT(CB$39,2)>RIGHT($K103,2),BF103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BG103,IF(RIGHT($K103,2)=RIGHT(CC$39,2),SUM($AX103:BG103),0)+IF(RIGHT(CC$39,2)>RIGHT($K103,2),BG103,0))","v":0},null,{"$f":"+Q103*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R103*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S103*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T103*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U103*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V103*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W103*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X103*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y103*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z103*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K104=\"Ongoing\",AX104,IF(RIGHT($K104,2)=RIGHT(BT$39,2),SUM($AX104:AX104),0)+IF(RIGHT(BT$39,2)>RIGHT($K104,2),AX104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",AY104,IF(RIGHT($K104,2)=RIGHT(BU$39,2),SUM($AX104:AY104),0)+IF(RIGHT(BU$39,2)>RIGHT($K104,2),AY104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",AZ104,IF(RIGHT($K104,2)=RIGHT(BV$39,2),SUM($AX104:AZ104),0)+IF(RIGHT(BV$39,2)>RIGHT($K104,2),AZ104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BA104,IF(RIGHT($K104,2)=RIGHT(BW$39,2),SUM($AX104:BA104),0)+IF(RIGHT(BW$39,2)>RIGHT($K104,2),BA104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BB104,IF(RIGHT($K104,2)=RIGHT(BX$39,2),SUM($AX104:BB104),0)+IF(RIGHT(BX$39,2)>RIGHT($K104,2),BB104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BC104,IF(RIGHT($K104,2)=RIGHT(BY$39,2),SUM($AX104:BC104),0)+IF(RIGHT(BY$39,2)>RIGHT($K104,2),BC104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BD104,IF(RIGHT($K104,2)=RIGHT(BZ$39,2),SUM($AX104:BD104),0)+IF(RIGHT(BZ$39,2)>RIGHT($K104,2),BD104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BE104,IF(RIGHT($K104,2)=RIGHT(CA$39,2),SUM($AX104:BE104),0)+IF(RIGHT(CA$39,2)>RIGHT($K104,2),BE104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BF104,IF(RIGHT($K104,2)=RIGHT(CB$39,2),SUM($AX104:BF104),0)+IF(RIGHT(CB$39,2)>RIGHT($K104,2),BF104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BG104,IF(RIGHT($K104,2)=RIGHT(CC$39,2),SUM($AX104:BG104),0)+IF(RIGHT(CC$39,2)>RIGHT($K104,2),BG104,0))","v":0},null,{"$f":"+Q104*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R104*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S104*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T104*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U104*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V104*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W104*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X104*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y104*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z104*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K105=\"Ongoing\",AX105,IF(RIGHT($K105,2)=RIGHT(BT$39,2),SUM($AX105:AX105),0)+IF(RIGHT(BT$39,2)>RIGHT($K105,2),AX105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AY105,IF(RIGHT($K105,2)=RIGHT(BU$39,2),SUM($AX105:AY105),0)+IF(RIGHT(BU$39,2)>RIGHT($K105,2),AY105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AZ105,IF(RIGHT($K105,2)=RIGHT(BV$39,2),SUM($AX105:AZ105),0)+IF(RIGHT(BV$39,2)>RIGHT($K105,2),AZ105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BA105,IF(RIGHT($K105,2)=RIGHT(BW$39,2),SUM($AX105:BA105),0)+IF(RIGHT(BW$39,2)>RIGHT($K105,2),BA105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BB105,IF(RIGHT($K105,2)=RIGHT(BX$39,2),SUM($AX105:BB105),0)+IF(RIGHT(BX$39,2)>RIGHT($K105,2),BB105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BC105,IF(RIGHT($K105,2)=RIGHT(BY$39,2),SUM($AX105:BC105),0)+IF(RIGHT(BY$39,2)>RIGHT($K105,2),BC105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BD105,IF(RIGHT($K105,2)=RIGHT(BZ$39,2),SUM($AX105:BD105),0)+IF(RIGHT(BZ$39,2)>RIGHT($K105,2),BD105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BE105,IF(RIGHT($K105,2)=RIGHT(CA$39,2),SUM($AX105:BE105),0)+IF(RIGHT(CA$39,2)>RIGHT($K105,2),BE105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BF105,IF(RIGHT($K105,2)=RIGHT(CB$39,2),SUM($AX105:BF105),0)+IF(RIGHT(CB$39,2)>RIGHT($K105,2),BF105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BG105,IF(RIGHT($K105,2)=RIGHT(CC$39,2),SUM($AX105:BG105),0)+IF(RIGHT(CC$39,2)>RIGHT($K105,2),BG105,0))","v":0},null,{"$f":"+Q105*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R105*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S105*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T105*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U105*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V105*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W105*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X105*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y105*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z105*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K106=\"Ongoing\",AX106,IF(RIGHT($K106,2)=RIGHT(BT$39,2),SUM($AX106:AX106),0)+IF(RIGHT(BT$39,2)>RIGHT($K106,2),AX106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",AY106,IF(RIGHT($K106,2)=RIGHT(BU$39,2),SUM($AX106:AY106),0)+IF(RIGHT(BU$39,2)>RIGHT($K106,2),AY106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",AZ106,IF(RIGHT($K106,2)=RIGHT(BV$39,2),SUM($AX106:AZ106),0)+IF(RIGHT(BV$39,2)>RIGHT($K106,2),AZ106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BA106,IF(RIGHT($K106,2)=RIGHT(BW$39,2),SUM($AX106:BA106),0)+IF(RIGHT(BW$39,2)>RIGHT($K106,2),BA106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BB106,IF(RIGHT($K106,2)=RIGHT(BX$39,2),SUM($AX106:BB106),0)+IF(RIGHT(BX$39,2)>RIGHT($K106,2),BB106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BC106,IF(RIGHT($K106,2)=RIGHT(BY$39,2),SUM($AX106:BC106),0)+IF(RIGHT(BY$39,2)>RIGHT($K106,2),BC106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BD106,IF(RIGHT($K106,2)=RIGHT(BZ$39,2),SUM($AX106:BD106),0)+IF(RIGHT(BZ$39,2)>RIGHT($K106,2),BD106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BE106,IF(RIGHT($K106,2)=RIGHT(CA$39,2),SUM($AX106:BE106),0)+IF(RIGHT(CA$39,2)>RIGHT($K106,2),BE106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BF106,IF(RIGHT($K106,2)=RIGHT(CB$39,2),SUM($AX106:BF106),0)+IF(RIGHT(CB$39,2)>RIGHT($K106,2),BF106,0))","v":0},{"$f":"+IF($K106=\"Ongoing\",BG106,IF(RIGHT($K106,2)=RIGHT(CC$39,2),SUM($AX106:BG106),0)+IF(RIGHT(CC$39,2)>RIGHT($K106,2),BG106,0))","v":0},null,{"$f":"+Q106*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R106*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S106*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T106*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U106*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V106*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W106*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X106*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y106*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z106*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K107=\"Ongoing\",AX107,IF(RIGHT($K107,2)=RIGHT(BT$39,2),SUM($AX107:AX107),0)+IF(RIGHT(BT$39,2)>RIGHT($K107,2),AX107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",AY107,IF(RIGHT($K107,2)=RIGHT(BU$39,2),SUM($AX107:AY107),0)+IF(RIGHT(BU$39,2)>RIGHT($K107,2),AY107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",AZ107,IF(RIGHT($K107,2)=RIGHT(BV$39,2),SUM($AX107:AZ107),0)+IF(RIGHT(BV$39,2)>RIGHT($K107,2),AZ107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",BA107,IF(RIGHT($K107,2)=RIGHT(BW$39,2),SUM($AX107:BA107),0)+IF(RIGHT(BW$39,2)>RIGHT($K107,2),BA107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",BB107,IF(RIGHT($K107,2)=RIGHT(BX$39,2),SUM($AX107:BB107),0)+IF(RIGHT(BX$39,2)>RIGHT($K107,2),BB107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",BC107,IF(RIGHT($K107,2)=RIGHT(BY$39,2),SUM($AX107:BC107),0)+IF(RIGHT(BY$39,2)>RIGHT($K107,2),BC107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",BD107,IF(RIGHT($K107,2)=RIGHT(BZ$39,2),SUM($AX107:BD107),0)+IF(RIGHT(BZ$39,2)>RIGHT($K107,2),BD107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",BE107,IF(RIGHT($K107,2)=RIGHT(CA$39,2),SUM($AX107:BE107),0)+IF(RIGHT(CA$39,2)>RIGHT($K107,2),BE107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",BF107,IF(RIGHT($K107,2)=RIGHT(CB$39,2),SUM($AX107:BF107),0)+IF(RIGHT(CB$39,2)>RIGHT($K107,2),BF107,0))","v":0},{"$f":"+IF($K107=\"Ongoing\",BG107,IF(RIGHT($K107,2)=RIGHT(CC$39,2),SUM($AX107:BG107),0)+IF(RIGHT(CC$39,2)>RIGHT($K107,2),BG107,0))","v":0},null,{"$f":"+Q107*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R107*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S107*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T107*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U107*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V107*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W107*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X107*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y107*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z107*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K108=\"Ongoing\",AX108,IF(RIGHT($K108,2)=RIGHT(BT$39,2),SUM($AX108:AX108),0)+IF(RIGHT(BT$39,2)>RIGHT($K108,2),AX108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",AY108,IF(RIGHT($K108,2)=RIGHT(BU$39,2),SUM($AX108:AY108),0)+IF(RIGHT(BU$39,2)>RIGHT($K108,2),AY108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",AZ108,IF(RIGHT($K108,2)=RIGHT(BV$39,2),SUM($AX108:AZ108),0)+IF(RIGHT(BV$39,2)>RIGHT($K108,2),AZ108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",BA108,IF(RIGHT($K108,2)=RIGHT(BW$39,2),SUM($AX108:BA108),0)+IF(RIGHT(BW$39,2)>RIGHT($K108,2),BA108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",BB108,IF(RIGHT($K108,2)=RIGHT(BX$39,2),SUM($AX108:BB108),0)+IF(RIGHT(BX$39,2)>RIGHT($K108,2),BB108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",BC108,IF(RIGHT($K108,2)=RIGHT(BY$39,2),SUM($AX108:BC108),0)+IF(RIGHT(BY$39,2)>RIGHT($K108,2),BC108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",BD108,IF(RIGHT($K108,2)=RIGHT(BZ$39,2),SUM($AX108:BD108),0)+IF(RIGHT(BZ$39,2)>RIGHT($K108,2),BD108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",BE108,IF(RIGHT($K108,2)=RIGHT(CA$39,2),SUM($AX108:BE108),0)+IF(RIGHT(CA$39,2)>RIGHT($K108,2),BE108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",BF108,IF(RIGHT($K108,2)=RIGHT(CB$39,2),SUM($AX108:BF108),0)+IF(RIGHT(CB$39,2)>RIGHT($K108,2),BF108,0))","v":0},{"$f":"+IF($K108=\"Ongoing\",BG108,IF(RIGHT($K108,2)=RIGHT(CC$39,2),SUM($AX108:BG108),0)+IF(RIGHT(CC$39,2)>RIGHT($K108,2),BG108,0))","v":0},null,{"$f":"+Q108*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R108*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S108*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T108*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U108*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V108*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W108*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X108*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y108*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z108*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K109=\"Ongoing\",AX109,IF(RIGHT($K109,2)=RIGHT(BT$39,2),SUM($AX109:AX109),0)+IF(RIGHT(BT$39,2)>RIGHT($K109,2),AX109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",AY109,IF(RIGHT($K109,2)=RIGHT(BU$39,2),SUM($AX109:AY109),0)+IF(RIGHT(BU$39,2)>RIGHT($K109,2),AY109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",AZ109,IF(RIGHT($K109,2)=RIGHT(BV$39,2),SUM($AX109:AZ109),0)+IF(RIGHT(BV$39,2)>RIGHT($K109,2),AZ109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",BA109,IF(RIGHT($K109,2)=RIGHT(BW$39,2),SUM($AX109:BA109),0)+IF(RIGHT(BW$39,2)>RIGHT($K109,2),BA109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",BB109,IF(RIGHT($K109,2)=RIGHT(BX$39,2),SUM($AX109:BB109),0)+IF(RIGHT(BX$39,2)>RIGHT($K109,2),BB109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",BC109,IF(RIGHT($K109,2)=RIGHT(BY$39,2),SUM($AX109:BC109),0)+IF(RIGHT(BY$39,2)>RIGHT($K109,2),BC109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",BD109,IF(RIGHT($K109,2)=RIGHT(BZ$39,2),SUM($AX109:BD109),0)+IF(RIGHT(BZ$39,2)>RIGHT($K109,2),BD109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",BE109,IF(RIGHT($K109,2)=RIGHT(CA$39,2),SUM($AX109:BE109),0)+IF(RIGHT(CA$39,2)>RIGHT($K109,2),BE109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",BF109,IF(RIGHT($K109,2)=RIGHT(CB$39,2),SUM($AX109:BF109),0)+IF(RIGHT(CB$39,2)>RIGHT($K109,2),BF109,0))","v":0},{"$f":"+IF($K109=\"Ongoing\",BG109,IF(RIGHT($K109,2)=RIGHT(CC$39,2),SUM($AX109:BG109),0)+IF(RIGHT(CC$39,2)>RIGHT($K109,2),BG109,0))","v":0},null,{"$f":"+Q109*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R109*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S109*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T109*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U109*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V109*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W109*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X109*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y109*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z109*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K110=\"Ongoing\",AX110,IF(RIGHT($K110,2)=RIGHT(BT$39,2),SUM($AX110:AX110),0)+IF(RIGHT(BT$39,2)>RIGHT($K110,2),AX110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",AY110,IF(RIGHT($K110,2)=RIGHT(BU$39,2),SUM($AX110:AY110),0)+IF(RIGHT(BU$39,2)>RIGHT($K110,2),AY110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",AZ110,IF(RIGHT($K110,2)=RIGHT(BV$39,2),SUM($AX110:AZ110),0)+IF(RIGHT(BV$39,2)>RIGHT($K110,2),AZ110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",BA110,IF(RIGHT($K110,2)=RIGHT(BW$39,2),SUM($AX110:BA110),0)+IF(RIGHT(BW$39,2)>RIGHT($K110,2),BA110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",BB110,IF(RIGHT($K110,2)=RIGHT(BX$39,2),SUM($AX110:BB110),0)+IF(RIGHT(BX$39,2)>RIGHT($K110,2),BB110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",BC110,IF(RIGHT($K110,2)=RIGHT(BY$39,2),SUM($AX110:BC110),0)+IF(RIGHT(BY$39,2)>RIGHT($K110,2),BC110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",BD110,IF(RIGHT($K110,2)=RIGHT(BZ$39,2),SUM($AX110:BD110),0)+IF(RIGHT(BZ$39,2)>RIGHT($K110,2),BD110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",BE110,IF(RIGHT($K110,2)=RIGHT(CA$39,2),SUM($AX110:BE110),0)+IF(RIGHT(CA$39,2)>RIGHT($K110,2),BE110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",BF110,IF(RIGHT($K110,2)=RIGHT(CB$39,2),SUM($AX110:BF110),0)+IF(RIGHT(CB$39,2)>RIGHT($K110,2),BF110,0))","v":0},{"$f":"+IF($K110=\"Ongoing\",BG110,IF(RIGHT($K110,2)=RIGHT(CC$39,2),SUM($AX110:BG110),0)+IF(RIGHT(CC$39,2)>RIGHT($K110,2),BG110,0))","v":0},null,{"$f":"+Q110*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R110*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S110*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T110*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U110*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V110*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W110*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X110*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y110*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z110*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K111=\"Ongoing\",AX111,IF(RIGHT($K111,2)=RIGHT(BT$39,2),SUM($AX111:AX111),0)+IF(RIGHT(BT$39,2)>RIGHT($K111,2),AX111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",AY111,IF(RIGHT($K111,2)=RIGHT(BU$39,2),SUM($AX111:AY111),0)+IF(RIGHT(BU$39,2)>RIGHT($K111,2),AY111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",AZ111,IF(RIGHT($K111,2)=RIGHT(BV$39,2),SUM($AX111:AZ111),0)+IF(RIGHT(BV$39,2)>RIGHT($K111,2),AZ111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",BA111,IF(RIGHT($K111,2)=RIGHT(BW$39,2),SUM($AX111:BA111),0)+IF(RIGHT(BW$39,2)>RIGHT($K111,2),BA111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",BB111,IF(RIGHT($K111,2)=RIGHT(BX$39,2),SUM($AX111:BB111),0)+IF(RIGHT(BX$39,2)>RIGHT($K111,2),BB111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",BC111,IF(RIGHT($K111,2)=RIGHT(BY$39,2),SUM($AX111:BC111),0)+IF(RIGHT(BY$39,2)>RIGHT($K111,2),BC111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",BD111,IF(RIGHT($K111,2)=RIGHT(BZ$39,2),SUM($AX111:BD111),0)+IF(RIGHT(BZ$39,2)>RIGHT($K111,2),BD111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",BE111,IF(RIGHT($K111,2)=RIGHT(CA$39,2),SUM($AX111:BE111),0)+IF(RIGHT(CA$39,2)>RIGHT($K111,2),BE111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",BF111,IF(RIGHT($K111,2)=RIGHT(CB$39,2),SUM($AX111:BF111),0)+IF(RIGHT(CB$39,2)>RIGHT($K111,2),BF111,0))","v":0},{"$f":"+IF($K111=\"Ongoing\",BG111,IF(RIGHT($K111,2)=RIGHT(CC$39,2),SUM($AX111:BG111),0)+IF(RIGHT(CC$39,2)>RIGHT($K111,2),BG111,0))","v":0},null,{"$f":"+Q111*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R111*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S111*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T111*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U111*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V111*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W111*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X111*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y111*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z111*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K112=\"Ongoing\",AX112,IF(RIGHT($K112,2)=RIGHT(BT$39,2),SUM($AX112:AX112),0)+IF(RIGHT(BT$39,2)>RIGHT($K112,2),AX112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",AY112,IF(RIGHT($K112,2)=RIGHT(BU$39,2),SUM($AX112:AY112),0)+IF(RIGHT(BU$39,2)>RIGHT($K112,2),AY112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",AZ112,IF(RIGHT($K112,2)=RIGHT(BV$39,2),SUM($AX112:AZ112),0)+IF(RIGHT(BV$39,2)>RIGHT($K112,2),AZ112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BA112,IF(RIGHT($K112,2)=RIGHT(BW$39,2),SUM($AX112:BA112),0)+IF(RIGHT(BW$39,2)>RIGHT($K112,2),BA112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BB112,IF(RIGHT($K112,2)=RIGHT(BX$39,2),SUM($AX112:BB112),0)+IF(RIGHT(BX$39,2)>RIGHT($K112,2),BB112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BC112,IF(RIGHT($K112,2)=RIGHT(BY$39,2),SUM($AX112:BC112),0)+IF(RIGHT(BY$39,2)>RIGHT($K112,2),BC112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BD112,IF(RIGHT($K112,2)=RIGHT(BZ$39,2),SUM($AX112:BD112),0)+IF(RIGHT(BZ$39,2)>RIGHT($K112,2),BD112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BE112,IF(RIGHT($K112,2)=RIGHT(CA$39,2),SUM($AX112:BE112),0)+IF(RIGHT(CA$39,2)>RIGHT($K112,2),BE112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BF112,IF(RIGHT($K112,2)=RIGHT(CB$39,2),SUM($AX112:BF112),0)+IF(RIGHT(CB$39,2)>RIGHT($K112,2),BF112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BG112,IF(RIGHT($K112,2)=RIGHT(CC$39,2),SUM($AX112:BG112),0)+IF(RIGHT(CC$39,2)>RIGHT($K112,2),BG112,0))","v":0},null,{"$f":"+Q112*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R112*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S112*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T112*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U112*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V112*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W112*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X112*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y112*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z112*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K113=\"Ongoing\",AX113,IF(RIGHT($K113,2)=RIGHT(BT$39,2),SUM($AX113:AX113),0)+IF(RIGHT(BT$39,2)>RIGHT($K113,2),AX113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",AY113,IF(RIGHT($K113,2)=RIGHT(BU$39,2),SUM($AX113:AY113),0)+IF(RIGHT(BU$39,2)>RIGHT($K113,2),AY113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",AZ113,IF(RIGHT($K113,2)=RIGHT(BV$39,2),SUM($AX113:AZ113),0)+IF(RIGHT(BV$39,2)>RIGHT($K113,2),AZ113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BA113,IF(RIGHT($K113,2)=RIGHT(BW$39,2),SUM($AX113:BA113),0)+IF(RIGHT(BW$39,2)>RIGHT($K113,2),BA113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BB113,IF(RIGHT($K113,2)=RIGHT(BX$39,2),SUM($AX113:BB113),0)+IF(RIGHT(BX$39,2)>RIGHT($K113,2),BB113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BC113,IF(RIGHT($K113,2)=RIGHT(BY$39,2),SUM($AX113:BC113),0)+IF(RIGHT(BY$39,2)>RIGHT($K113,2),BC113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BD113,IF(RIGHT($K113,2)=RIGHT(BZ$39,2),SUM($AX113:BD113),0)+IF(RIGHT(BZ$39,2)>RIGHT($K113,2),BD113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BE113,IF(RIGHT($K113,2)=RIGHT(CA$39,2),SUM($AX113:BE113),0)+IF(RIGHT(CA$39,2)>RIGHT($K113,2),BE113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BF113,IF(RIGHT($K113,2)=RIGHT(CB$39,2),SUM($AX113:BF113),0)+IF(RIGHT(CB$39,2)>RIGHT($K113,2),BF113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BG113,IF(RIGHT($K113,2)=RIGHT(CC$39,2),SUM($AX113:BG113),0)+IF(RIGHT(CC$39,2)>RIGHT($K113,2),BG113,0))","v":0},null,{"$f":"+Q113*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R113*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S113*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T113*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U113*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V113*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W113*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X113*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y113*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z113*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K114=\"Ongoing\",AX114,IF(RIGHT($K114,2)=RIGHT(BT$39,2),SUM($AX114:AX114),0)+IF(RIGHT(BT$39,2)>RIGHT($K114,2),AX114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",AY114,IF(RIGHT($K114,2)=RIGHT(BU$39,2),SUM($AX114:AY114),0)+IF(RIGHT(BU$39,2)>RIGHT($K114,2),AY114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",AZ114,IF(RIGHT($K114,2)=RIGHT(BV$39,2),SUM($AX114:AZ114),0)+IF(RIGHT(BV$39,2)>RIGHT($K114,2),AZ114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BA114,IF(RIGHT($K114,2)=RIGHT(BW$39,2),SUM($AX114:BA114),0)+IF(RIGHT(BW$39,2)>RIGHT($K114,2),BA114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BB114,IF(RIGHT($K114,2)=RIGHT(BX$39,2),SUM($AX114:BB114),0)+IF(RIGHT(BX$39,2)>RIGHT($K114,2),BB114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BC114,IF(RIGHT($K114,2)=RIGHT(BY$39,2),SUM($AX114:BC114),0)+IF(RIGHT(BY$39,2)>RIGHT($K114,2),BC114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BD114,IF(RIGHT($K114,2)=RIGHT(BZ$39,2),SUM($AX114:BD114),0)+IF(RIGHT(BZ$39,2)>RIGHT($K114,2),BD114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BE114,IF(RIGHT($K114,2)=RIGHT(CA$39,2),SUM($AX114:BE114),0)+IF(RIGHT(CA$39,2)>RIGHT($K114,2),BE114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BF114,IF(RIGHT($K114,2)=RIGHT(CB$39,2),SUM($AX114:BF114),0)+IF(RIGHT(CB$39,2)>RIGHT($K114,2),BF114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BG114,IF(RIGHT($K114,2)=RIGHT(CC$39,2),SUM($AX114:BG114),0)+IF(RIGHT(CC$39,2)>RIGHT($K114,2),BG114,0))","v":0},null,{"$f":"+Q114*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R114*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S114*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T114*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U114*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V114*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W114*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X114*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y114*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z114*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K115=\"Ongoing\",AX115,IF(RIGHT($K115,2)=RIGHT(BT$39,2),SUM($AX115:AX115),0)+IF(RIGHT(BT$39,2)>RIGHT($K115,2),AX115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",AY115,IF(RIGHT($K115,2)=RIGHT(BU$39,2),SUM($AX115:AY115),0)+IF(RIGHT(BU$39,2)>RIGHT($K115,2),AY115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",AZ115,IF(RIGHT($K115,2)=RIGHT(BV$39,2),SUM($AX115:AZ115),0)+IF(RIGHT(BV$39,2)>RIGHT($K115,2),AZ115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BA115,IF(RIGHT($K115,2)=RIGHT(BW$39,2),SUM($AX115:BA115),0)+IF(RIGHT(BW$39,2)>RIGHT($K115,2),BA115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BB115,IF(RIGHT($K115,2)=RIGHT(BX$39,2),SUM($AX115:BB115),0)+IF(RIGHT(BX$39,2)>RIGHT($K115,2),BB115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BC115,IF(RIGHT($K115,2)=RIGHT(BY$39,2),SUM($AX115:BC115),0)+IF(RIGHT(BY$39,2)>RIGHT($K115,2),BC115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BD115,IF(RIGHT($K115,2)=RIGHT(BZ$39,2),SUM($AX115:BD115),0)+IF(RIGHT(BZ$39,2)>RIGHT($K115,2),BD115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BE115,IF(RIGHT($K115,2)=RIGHT(CA$39,2),SUM($AX115:BE115),0)+IF(RIGHT(CA$39,2)>RIGHT($K115,2),BE115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BF115,IF(RIGHT($K115,2)=RIGHT(CB$39,2),SUM($AX115:BF115),0)+IF(RIGHT(CB$39,2)>RIGHT($K115,2),BF115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BG115,IF(RIGHT($K115,2)=RIGHT(CC$39,2),SUM($AX115:BG115),0)+IF(RIGHT(CC$39,2)>RIGHT($K115,2),BG115,0))","v":0},null,{"$f":"+Q115*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R115*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S115*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T115*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U115*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V115*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W115*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X115*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y115*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z115*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K116=\"Ongoing\",AX116,IF(RIGHT($K116,2)=RIGHT(BT$39,2),SUM($AX116:AX116),0)+IF(RIGHT(BT$39,2)>RIGHT($K116,2),AX116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",AY116,IF(RIGHT($K116,2)=RIGHT(BU$39,2),SUM($AX116:AY116),0)+IF(RIGHT(BU$39,2)>RIGHT($K116,2),AY116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",AZ116,IF(RIGHT($K116,2)=RIGHT(BV$39,2),SUM($AX116:AZ116),0)+IF(RIGHT(BV$39,2)>RIGHT($K116,2),AZ116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BA116,IF(RIGHT($K116,2)=RIGHT(BW$39,2),SUM($AX116:BA116),0)+IF(RIGHT(BW$39,2)>RIGHT($K116,2),BA116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BB116,IF(RIGHT($K116,2)=RIGHT(BX$39,2),SUM($AX116:BB116),0)+IF(RIGHT(BX$39,2)>RIGHT($K116,2),BB116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BC116,IF(RIGHT($K116,2)=RIGHT(BY$39,2),SUM($AX116:BC116),0)+IF(RIGHT(BY$39,2)>RIGHT($K116,2),BC116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BD116,IF(RIGHT($K116,2)=RIGHT(BZ$39,2),SUM($AX116:BD116),0)+IF(RIGHT(BZ$39,2)>RIGHT($K116,2),BD116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BE116,IF(RIGHT($K116,2)=RIGHT(CA$39,2),SUM($AX116:BE116),0)+IF(RIGHT(CA$39,2)>RIGHT($K116,2),BE116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BF116,IF(RIGHT($K116,2)=RIGHT(CB$39,2),SUM($AX116:BF116),0)+IF(RIGHT(CB$39,2)>RIGHT($K116,2),BF116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BG116,IF(RIGHT($K116,2)=RIGHT(CC$39,2),SUM($AX116:BG116),0)+IF(RIGHT(CC$39,2)>RIGHT($K116,2),BG116,0))","v":0},null,{"$f":"+Q116*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R116*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S116*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T116*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U116*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V116*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W116*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X116*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y116*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z116*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q117-AB117-AM117","v":0},0,0,0,0,0,0,0,{"$f":"+Y117-AJ117-AU117","v":0},{"$f":"+Z117-AK117-AV117","v":0},null,{"$f":"IF($L117=0,0,\nIF($L117<=0.5,BT117,\nIF($J117=\"straight line\",\nIF((LEFT(BI$39,4)*1)-INT($L117)<LEFT($BI$39,4)*1,0,((OFFSET(BT117,0,-INT($L117+0.5),1,1))/$L117)*(IF($L117-INT($L117)>0.5,$L117-0.5-INT($L117),IF($L117-INT($L117)<=0.5,$L117-0.5-INT($L117)+1,0))))\n+BT117/$L117*0.5,\nIF($J117=\"Declining Balance\",-$BI$38,0))))","v":0},{"$f":"IF($L117=0,0,\nIF($L117<=0.5,BU117,\nIF(AND($J117=\"straight line\",$L117<1.51),(BT117-((BT117/$L117)*0.5))+BU117/$L117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(BJ$39,4)*1)-INT($L117)<LEFT($BI$39,4)*1,0,((OFFSET(BU117,0,-INT($L117+0.5),1,1))/$L117)*(IF($L117-INT($L117)>0.5,$L117-0.5-INT($L117),IF($L117-INT($L117)<=0.5,$L117-0.5-INT($L117)+1,0))))\n+BU117/$L117*0.5\n+SUM(OFFSET(BU117,0,MAX(-INT($L117+(0.5-(10^-12))),-BJ$40)+1,1,MIN(INT($L117+(0.5-(10^-12))),BJ$40)-1))*1/$L117,\nIF($J117=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L117=0,0,\nIF($L117<=0.5,BV117,\nIF(AND($J117=\"straight line\",$L117<1.51),(BU117-((BU117/$L117)*0.5))+BV117/$L117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(BK$39,4)*1)-INT($L117)<LEFT($BI$39,4)*1,0,((OFFSET(BV117,0,-INT($L117+0.5),1,1))/$L117)*(IF($L117-INT($L117)>0.5,$L117-0.5-INT($L117),IF($L117-INT($L117)<=0.5,$L117-0.5-INT($L117)+1,0))))\n+BV117/$L117*0.5\n+SUM(OFFSET(BV117,0,MAX(-INT($L117+(0.5-(10^-12))),-BK$40)+1,1,MIN(INT($L117+(0.5-(10^-12))),BK$40)-1))*1/$L117,\nIF($J117=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L117=0,0,\nIF($L117<=0.5,BW117,\nIF(AND($J117=\"straight line\",$L117<1.51),(BV117-((BV117/$L117)*0.5))+BW117/$L117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(BL$39,4)*1)-INT($L117)<LEFT($BI$39,4)*1,0,((OFFSET(BW117,0,-INT($L117+0.5),1,1))/$L117)*(IF($L117-INT($L117)>0.5,$L117-0.5-INT($L117),IF($L117-INT($L117)<=0.5,$L117-0.5-INT($L117)+1,0))))\n+BW117/$L117*0.5\n+SUM(OFFSET(BW117,0,MAX(-INT($L117+(0.5-(10^-12))),-BL$40)+1,1,MIN(INT($L117+(0.5-(10^-12))),BL$40)-1))*1/$L117,\nIF($J117=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L117=0,0,\nIF($L117<=0.5,BX117,\nIF(AND($J117=\"straight line\",$L117<1.51),(BW117-((BW117/$L117)*0.5))+BX117/$L117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(BM$39,4)*1)-INT($L117)<LEFT($BI$39,4)*1,0,((OFFSET(BX117,0,-INT($L117+0.5),1,1))/$L117)*(IF($L117-INT($L117)>0.5,$L117-0.5-INT($L117),IF($L117-INT($L117)<=0.5,$L117-0.5-INT($L117)+1,0))))\n+BX117/$L117*0.5\n+SUM(OFFSET(BX117,0,MAX(-INT($L117+(0.5-(10^-12))),-BM$40)+1,1,MIN(INT($L117+(0.5-(10^-12))),BM$40)-1))*1/$L117,\nIF($J117=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L117=0,0,\nIF($L117<=0.5,BY117,\nIF(AND($J117=\"straight line\",$L117<1.51),(BX117-((BX117/$L117)*0.5))+BY117/$L117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(BN$39,4)*1)-INT($L117)<LEFT($BI$39,4)*1,0,((OFFSET(BY117,0,-INT($L117+0.5),1,1))/$L117)*(IF($L117-INT($L117)>0.5,$L117-0.5-INT($L117),IF($L117-INT($L117)<=0.5,$L117-0.5-INT($L117)+1,0))))\n+BY117/$L117*0.5\n+SUM(OFFSET(BY117,0,MAX(-INT($L117+(0.5-(10^-12))),-BN$40)+1,1,MIN(INT($L117+(0.5-(10^-12))),BN$40)-1))*1/$L117,\nIF($J117=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L117=0,0,\nIF($L117<=0.5,BZ117,\nIF(AND($J117=\"straight line\",$L117<1.51),(BY117-((BY117/$L117)*0.5))+BZ117/$L117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(BO$39,4)*1)-INT($L117)<LEFT($BI$39,4)*1,0,((OFFSET(BZ117,0,-INT($L117+0.5),1,1))/$L117)*(IF($L117-INT($L117)>0.5,$L117-0.5-INT($L117),IF($L117-INT($L117)<=0.5,$L117-0.5-INT($L117)+1,0))))\n+BZ117/$L117*0.5\n+SUM(OFFSET(BZ117,0,MAX(-INT($L117+(0.5-(10^-12))),-BO$40)+1,1,MIN(INT($L117+(0.5-(10^-12))),BO$40)-1))*1/$L117,\nIF($J117=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L117=0,0,\nIF($L117<=0.5,CA117,\nIF(AND($J117=\"straight line\",$L117<1.51),(BZ117-((BZ117/$L117)*0.5))+CA117/$L117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(BP$39,4)*1)-INT($L117)<LEFT($BI$39,4)*1,0,((OFFSET(CA117,0,-INT($L117+0.5),1,1))/$L117)*(IF($L117-INT($L117)>0.5,$L117-0.5-INT($L117),IF($L117-INT($L117)<=0.5,$L117-0.5-INT($L117)+1,0))))\n+CA117/$L117*0.5\n+SUM(OFFSET(CA117,0,MAX(-INT($L117+(0.5-(10^-12))),-BP$40)+1,1,MIN(INT($L117+(0.5-(10^-12))),BP$40)-1))*1/$L117,\nIF($J117=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L117=0,0,\nIF($L117<=0.5,CB117,\nIF(AND($J117=\"straight line\",$L117<1.51),(CA117-((CA117/$L117)*0.5))+CB117/$L117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(BQ$39,4)*1)-INT($L117)<LEFT($BI$39,4)*1,0,((OFFSET(CB117,0,-INT($L117+0.5),1,1))/$L117)*(IF($L117-INT($L117)>0.5,$L117-0.5-INT($L117),IF($L117-INT($L117)<=0.5,$L117-0.5-INT($L117)+1,0))))\n+CB117/$L117*0.5\n+SUM(OFFSET(CB117,0,MAX(-INT($L117+(0.5-(10^-12))),-BQ$40)+1,1,MIN(INT($L117+(0.5-(10^-12))),BQ$40)-1))*1/$L117,\nIF($J117=\"Declining Balance\",-$BI$38,0)))))","v":0},{"$f":"IF($L117=0,0,\nIF($L117<=0.5,CC117,\nIF(AND($J117=\"straight line\",$L117<1.51),(CB117-((CB117/$L117)*0.5))+CC117/$L117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(BR$39,4)*1)-INT($L117)<LEFT($BI$39,4)*1,0,((OFFSET(CC117,0,-INT($L117+0.5),1,1))/$L117)*(IF($L117-INT($L117)>0.5,$L117-0.5-INT($L117),IF($L117-INT($L117)<=0.5,$L117-0.5-INT($L117)+1,0))))\n+CC117/$L117*0.5\n+SUM(OFFSET(CC117,0,MAX(-INT($L117+(0.5-(10^-12))),-BR$40)+1,1,MIN(INT($L117+(0.5-(10^-12))),BR$40)-1))*1/$L117,\nIF($J117=\"Declining Balance\",-$BI$38,0)))))","v":0},null,{"$f":"+IF($K117=\"Ongoing\",AX117,IF(RIGHT($K117,2)=RIGHT(BT$39,2),SUM($AX117:AX117),0)+IF(RIGHT(BT$39,2)>RIGHT($K117,2),AX117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",AY117,IF(RIGHT($K117,2)=RIGHT(BU$39,2),SUM($AX117:AY117),0)+IF(RIGHT(BU$39,2)>RIGHT($K117,2),AY117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",AZ117,IF(RIGHT($K117,2)=RIGHT(BV$39,2),SUM($AX117:AZ117),0)+IF(RIGHT(BV$39,2)>RIGHT($K117,2),AZ117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",BA117,IF(RIGHT($K117,2)=RIGHT(BW$39,2),SUM($AX117:BA117),0)+IF(RIGHT(BW$39,2)>RIGHT($K117,2),BA117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",BB117,IF(RIGHT($K117,2)=RIGHT(BX$39,2),SUM($AX117:BB117),0)+IF(RIGHT(BX$39,2)>RIGHT($K117,2),BB117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",BC117,IF(RIGHT($K117,2)=RIGHT(BY$39,2),SUM($AX117:BC117),0)+IF(RIGHT(BY$39,2)>RIGHT($K117,2),BC117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",BD117,IF(RIGHT($K117,2)=RIGHT(BZ$39,2),SUM($AX117:BD117),0)+IF(RIGHT(BZ$39,2)>RIGHT($K117,2),BD117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",BE117,IF(RIGHT($K117,2)=RIGHT(CA$39,2),SUM($AX117:BE117),0)+IF(RIGHT(CA$39,2)>RIGHT($K117,2),BE117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",BF117,IF(RIGHT($K117,2)=RIGHT(CB$39,2),SUM($AX117:BF117),0)+IF(RIGHT(CB$39,2)>RIGHT($K117,2),BF117,0))","v":0},{"$f":"+IF($K117=\"Ongoing\",BG117,IF(RIGHT($K117,2)=RIGHT(CC$39,2),SUM($AX117:BG117),0)+IF(RIGHT(CC$39,2)>RIGHT($K117,2),BG117,0))","v":0},null,{"$f":"+Q117*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R117*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S117*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T117*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U117*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V117*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W117*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X117*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y117*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z117*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,{"$f":"IF($M117=0,0,\nIF($M117<=0.5,CE117,\nIF($J117=\"straight line\",\nIF((LEFT(CP$39,4)*1)-INT($M117)<LEFT($CP$39,4)*1,0,((OFFSET(CE117,0,-INT($M117+0.5),1,1))/$M117)*(IF($M117-INT($M117)>0.5,$M117-0.5-INT($M117),IF($M117-INT($M117)<=0.5,$M117-0.5-INT($M117)+1,0))))\n+CE117/$M117*0.5,\nIF($J117=\"Declining Balance\",-$CP$38,0))))","v":0},{"$f":"IF($M117=0,0,\nIF($M117<=0.5,CF117,\nIF(AND($J117=\"straight line\",$M117<1.51),(CE117-((CE117/$M117)*0.5))+CF117/$M117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(CQ$39,4)*1)-INT($M117)<LEFT($CP$39,4)*1,0,((OFFSET(CF117,0,-INT($M117+0.5),1,1))/$M117)*(IF($M117-INT($M117)>0.5,$M117-0.5-INT($M117),IF($M117-INT($M117)<=0.5,$M117-0.5-INT($M117)+1,0))))\n+CF117/$M117*0.5\n+SUM(OFFSET(CF117,0,MAX(-INT($M117+(0.5-(10^-12))),-CQ$40)+1,1,MIN(INT($M117+(0.5-(10^-12))),CQ$40)-1))*1/$M117,\nIF($J117=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M117=0,0,\nIF($M117<=0.5,CG117,\nIF(AND($J117=\"straight line\",$M117<1.51),(CF117-((CF117/$M117)*0.5))+CG117/$M117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(CR$39,4)*1)-INT($M117)<LEFT($CP$39,4)*1,0,((OFFSET(CG117,0,-INT($M117+0.5),1,1))/$M117)*(IF($M117-INT($M117)>0.5,$M117-0.5-INT($M117),IF($M117-INT($M117)<=0.5,$M117-0.5-INT($M117)+1,0))))\n+CG117/$M117*0.5\n+SUM(OFFSET(CG117,0,MAX(-INT($M117+(0.5-(10^-12))),-CR$40)+1,1,MIN(INT($M117+(0.5-(10^-12))),CR$40)-1))*1/$M117,\nIF($J117=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M117=0,0,\nIF($M117<=0.5,CH117,\nIF(AND($J117=\"straight line\",$M117<1.51),(CG117-((CG117/$M117)*0.5))+CH117/$M117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(CS$39,4)*1)-INT($M117)<LEFT($CP$39,4)*1,0,((OFFSET(CH117,0,-INT($M117+0.5),1,1))/$M117)*(IF($M117-INT($M117)>0.5,$M117-0.5-INT($M117),IF($M117-INT($M117)<=0.5,$M117-0.5-INT($M117)+1,0))))\n+CH117/$M117*0.5\n+SUM(OFFSET(CH117,0,MAX(-INT($M117+(0.5-(10^-12))),-CS$40)+1,1,MIN(INT($M117+(0.5-(10^-12))),CS$40)-1))*1/$M117,\nIF($J117=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M117=0,0,\nIF($M117<=0.5,CI117,\nIF(AND($J117=\"straight line\",$M117<1.51),(CH117-((CH117/$M117)*0.5))+CI117/$M117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(CT$39,4)*1)-INT($M117)<LEFT($CP$39,4)*1,0,((OFFSET(CI117,0,-INT($M117+0.5),1,1))/$M117)*(IF($M117-INT($M117)>0.5,$M117-0.5-INT($M117),IF($M117-INT($M117)<=0.5,$M117-0.5-INT($M117)+1,0))))\n+CI117/$M117*0.5\n+SUM(OFFSET(CI117,0,MAX(-INT($M117+(0.5-(10^-12))),-CT$40)+1,1,MIN(INT($M117+(0.5-(10^-12))),CT$40)-1))*1/$M117,\nIF($J117=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M117=0,0,\nIF($M117<=0.5,CJ117,\nIF(AND($J117=\"straight line\",$M117<1.51),(CI117-((CI117/$M117)*0.5))+CJ117/$M117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(CU$39,4)*1)-INT($M117)<LEFT($CP$39,4)*1,0,((OFFSET(CJ117,0,-INT($M117+0.5),1,1))/$M117)*(IF($M117-INT($M117)>0.5,$M117-0.5-INT($M117),IF($M117-INT($M117)<=0.5,$M117-0.5-INT($M117)+1,0))))\n+CJ117/$M117*0.5\n+SUM(OFFSET(CJ117,0,MAX(-INT($M117+(0.5-(10^-12))),-CU$40)+1,1,MIN(INT($M117+(0.5-(10^-12))),CU$40)-1))*1/$M117,\nIF($J117=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M117=0,0,\nIF($M117<=0.5,CK117,\nIF(AND($J117=\"straight line\",$M117<1.51),(CJ117-((CJ117/$M117)*0.5))+CK117/$M117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(CV$39,4)*1)-INT($M117)<LEFT($CP$39,4)*1,0,((OFFSET(CK117,0,-INT($M117+0.5),1,1))/$M117)*(IF($M117-INT($M117)>0.5,$M117-0.5-INT($M117),IF($M117-INT($M117)<=0.5,$M117-0.5-INT($M117)+1,0))))\n+CK117/$M117*0.5\n+SUM(OFFSET(CK117,0,MAX(-INT($M117+(0.5-(10^-12))),-CV$40)+1,1,MIN(INT($M117+(0.5-(10^-12))),CV$40)-1))*1/$M117,\nIF($J117=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M117=0,0,\nIF($M117<=0.5,CL117,\nIF(AND($J117=\"straight line\",$M117<1.51),(CK117-((CK117/$M117)*0.5))+CL117/$M117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(CW$39,4)*1)-INT($M117)<LEFT($CP$39,4)*1,0,((OFFSET(CL117,0,-INT($M117+0.5),1,1))/$M117)*(IF($M117-INT($M117)>0.5,$M117-0.5-INT($M117),IF($M117-INT($M117)<=0.5,$M117-0.5-INT($M117)+1,0))))\n+CL117/$M117*0.5\n+SUM(OFFSET(CL117,0,MAX(-INT($M117+(0.5-(10^-12))),-CW$40)+1,1,MIN(INT($M117+(0.5-(10^-12))),CW$40)-1))*1/$M117,\nIF($J117=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M117=0,0,\nIF($M117<=0.5,CM117,\nIF(AND($J117=\"straight line\",$M117<1.51),(CL117-((CL117/$M117)*0.5))+CM117/$M117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(CX$39,4)*1)-INT($M117)<LEFT($CP$39,4)*1,0,((OFFSET(CM117,0,-INT($M117+0.5),1,1))/$M117)*(IF($M117-INT($M117)>0.5,$M117-0.5-INT($M117),IF($M117-INT($M117)<=0.5,$M117-0.5-INT($M117)+1,0))))\n+CM117/$M117*0.5\n+SUM(OFFSET(CM117,0,MAX(-INT($M117+(0.5-(10^-12))),-CX$40)+1,1,MIN(INT($M117+(0.5-(10^-12))),CX$40)-1))*1/$M117,\nIF($J117=\"Declining Balance\",-$CP$38,0)))))","v":0},{"$f":"IF($M117=0,0,\nIF($M117<=0.5,CN117,\nIF(AND($J117=\"straight line\",$M117<1.51),(CM117-((CM117/$M117)*0.5))+CN117/$M117*0.5,\nIF($J117=\"straight line\",\nIF((LEFT(CY$39,4)*1)-INT($M117)<LEFT($CP$39,4)*1,0,((OFFSET(CN117,0,-INT($M117+0.5),1,1))/$M117)*(IF($M117-INT($M117)>0.5,$M117-0.5-INT($M117),IF($M117-INT($M117)<=0.5,$M117-0.5-INT($M117)+1,0))))\n+CN117/$M117*0.5\n+SUM(OFFSET(CN117,0,MAX(-INT($M117+(0.5-(10^-12))),-CY$40)+1,1,MIN(INT($M117+(0.5-(10^-12))),CY$40)-1))*1/$M117,\nIF($J117=\"Declining Balance\",-$CP$38,0)))))","v":0}]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K118=\"Ongoing\",AX118,IF(RIGHT($K118,2)=RIGHT(BT$39,2),SUM($AX118:AX118),0)+IF(RIGHT(BT$39,2)>RIGHT($K118,2),AX118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",AY118,IF(RIGHT($K118,2)=RIGHT(BU$39,2),SUM($AX118:AY118),0)+IF(RIGHT(BU$39,2)>RIGHT($K118,2),AY118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",AZ118,IF(RIGHT($K118,2)=RIGHT(BV$39,2),SUM($AX118:AZ118),0)+IF(RIGHT(BV$39,2)>RIGHT($K118,2),AZ118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",BA118,IF(RIGHT($K118,2)=RIGHT(BW$39,2),SUM($AX118:BA118),0)+IF(RIGHT(BW$39,2)>RIGHT($K118,2),BA118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",BB118,IF(RIGHT($K118,2)=RIGHT(BX$39,2),SUM($AX118:BB118),0)+IF(RIGHT(BX$39,2)>RIGHT($K118,2),BB118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",BC118,IF(RIGHT($K118,2)=RIGHT(BY$39,2),SUM($AX118:BC118),0)+IF(RIGHT(BY$39,2)>RIGHT($K118,2),BC118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",BD118,IF(RIGHT($K118,2)=RIGHT(BZ$39,2),SUM($AX118:BD118),0)+IF(RIGHT(BZ$39,2)>RIGHT($K118,2),BD118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",BE118,IF(RIGHT($K118,2)=RIGHT(CA$39,2),SUM($AX118:BE118),0)+IF(RIGHT(CA$39,2)>RIGHT($K118,2),BE118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",BF118,IF(RIGHT($K118,2)=RIGHT(CB$39,2),SUM($AX118:BF118),0)+IF(RIGHT(CB$39,2)>RIGHT($K118,2),BF118,0))","v":0},{"$f":"+IF($K118=\"Ongoing\",BG118,IF(RIGHT($K118,2)=RIGHT(CC$39,2),SUM($AX118:BG118),0)+IF(RIGHT(CC$39,2)>RIGHT($K118,2),BG118,0))","v":0},null,{"$f":"+Q118*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R118*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S118*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T118*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U118*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V118*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W118*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X118*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y118*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z118*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K119=\"Ongoing\",AX119,IF(RIGHT($K119,2)=RIGHT(BT$39,2),SUM($AX119:AX119),0)+IF(RIGHT(BT$39,2)>RIGHT($K119,2),AX119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",AY119,IF(RIGHT($K119,2)=RIGHT(BU$39,2),SUM($AX119:AY119),0)+IF(RIGHT(BU$39,2)>RIGHT($K119,2),AY119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",AZ119,IF(RIGHT($K119,2)=RIGHT(BV$39,2),SUM($AX119:AZ119),0)+IF(RIGHT(BV$39,2)>RIGHT($K119,2),AZ119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BA119,IF(RIGHT($K119,2)=RIGHT(BW$39,2),SUM($AX119:BA119),0)+IF(RIGHT(BW$39,2)>RIGHT($K119,2),BA119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BB119,IF(RIGHT($K119,2)=RIGHT(BX$39,2),SUM($AX119:BB119),0)+IF(RIGHT(BX$39,2)>RIGHT($K119,2),BB119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BC119,IF(RIGHT($K119,2)=RIGHT(BY$39,2),SUM($AX119:BC119),0)+IF(RIGHT(BY$39,2)>RIGHT($K119,2),BC119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BD119,IF(RIGHT($K119,2)=RIGHT(BZ$39,2),SUM($AX119:BD119),0)+IF(RIGHT(BZ$39,2)>RIGHT($K119,2),BD119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BE119,IF(RIGHT($K119,2)=RIGHT(CA$39,2),SUM($AX119:BE119),0)+IF(RIGHT(CA$39,2)>RIGHT($K119,2),BE119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BF119,IF(RIGHT($K119,2)=RIGHT(CB$39,2),SUM($AX119:BF119),0)+IF(RIGHT(CB$39,2)>RIGHT($K119,2),BF119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BG119,IF(RIGHT($K119,2)=RIGHT(CC$39,2),SUM($AX119:BG119),0)+IF(RIGHT(CC$39,2)>RIGHT($K119,2),BG119,0))","v":0},null,{"$f":"+Q119*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R119*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S119*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T119*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U119*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V119*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W119*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X119*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y119*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z119*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K120=\"Ongoing\",AX120,IF(RIGHT($K120,2)=RIGHT(BT$39,2),SUM($AX120:AX120),0)+IF(RIGHT(BT$39,2)>RIGHT($K120,2),AX120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",AY120,IF(RIGHT($K120,2)=RIGHT(BU$39,2),SUM($AX120:AY120),0)+IF(RIGHT(BU$39,2)>RIGHT($K120,2),AY120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",AZ120,IF(RIGHT($K120,2)=RIGHT(BV$39,2),SUM($AX120:AZ120),0)+IF(RIGHT(BV$39,2)>RIGHT($K120,2),AZ120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BA120,IF(RIGHT($K120,2)=RIGHT(BW$39,2),SUM($AX120:BA120),0)+IF(RIGHT(BW$39,2)>RIGHT($K120,2),BA120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BB120,IF(RIGHT($K120,2)=RIGHT(BX$39,2),SUM($AX120:BB120),0)+IF(RIGHT(BX$39,2)>RIGHT($K120,2),BB120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BC120,IF(RIGHT($K120,2)=RIGHT(BY$39,2),SUM($AX120:BC120),0)+IF(RIGHT(BY$39,2)>RIGHT($K120,2),BC120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BD120,IF(RIGHT($K120,2)=RIGHT(BZ$39,2),SUM($AX120:BD120),0)+IF(RIGHT(BZ$39,2)>RIGHT($K120,2),BD120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BE120,IF(RIGHT($K120,2)=RIGHT(CA$39,2),SUM($AX120:BE120),0)+IF(RIGHT(CA$39,2)>RIGHT($K120,2),BE120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BF120,IF(RIGHT($K120,2)=RIGHT(CB$39,2),SUM($AX120:BF120),0)+IF(RIGHT(CB$39,2)>RIGHT($K120,2),BF120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BG120,IF(RIGHT($K120,2)=RIGHT(CC$39,2),SUM($AX120:BG120),0)+IF(RIGHT(CC$39,2)>RIGHT($K120,2),BG120,0))","v":0},null,{"$f":"+Q120*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R120*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S120*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T120*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U120*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V120*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W120*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X120*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y120*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z120*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K121=\"Ongoing\",AX121,IF(RIGHT($K121,2)=RIGHT(BT$39,2),SUM($AX121:AX121),0)+IF(RIGHT(BT$39,2)>RIGHT($K121,2),AX121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",AY121,IF(RIGHT($K121,2)=RIGHT(BU$39,2),SUM($AX121:AY121),0)+IF(RIGHT(BU$39,2)>RIGHT($K121,2),AY121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",AZ121,IF(RIGHT($K121,2)=RIGHT(BV$39,2),SUM($AX121:AZ121),0)+IF(RIGHT(BV$39,2)>RIGHT($K121,2),AZ121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BA121,IF(RIGHT($K121,2)=RIGHT(BW$39,2),SUM($AX121:BA121),0)+IF(RIGHT(BW$39,2)>RIGHT($K121,2),BA121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BB121,IF(RIGHT($K121,2)=RIGHT(BX$39,2),SUM($AX121:BB121),0)+IF(RIGHT(BX$39,2)>RIGHT($K121,2),BB121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BC121,IF(RIGHT($K121,2)=RIGHT(BY$39,2),SUM($AX121:BC121),0)+IF(RIGHT(BY$39,2)>RIGHT($K121,2),BC121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BD121,IF(RIGHT($K121,2)=RIGHT(BZ$39,2),SUM($AX121:BD121),0)+IF(RIGHT(BZ$39,2)>RIGHT($K121,2),BD121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BE121,IF(RIGHT($K121,2)=RIGHT(CA$39,2),SUM($AX121:BE121),0)+IF(RIGHT(CA$39,2)>RIGHT($K121,2),BE121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BF121,IF(RIGHT($K121,2)=RIGHT(CB$39,2),SUM($AX121:BF121),0)+IF(RIGHT(CB$39,2)>RIGHT($K121,2),BF121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BG121,IF(RIGHT($K121,2)=RIGHT(CC$39,2),SUM($AX121:BG121),0)+IF(RIGHT(CC$39,2)>RIGHT($K121,2),BG121,0))","v":0},null,{"$f":"+Q121*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R121*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S121*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T121*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U121*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V121*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W121*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X121*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y121*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z121*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K122=\"Ongoing\",AX122,IF(RIGHT($K122,2)=RIGHT(BT$39,2),SUM($AX122:AX122),0)+IF(RIGHT(BT$39,2)>RIGHT($K122,2),AX122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",AY122,IF(RIGHT($K122,2)=RIGHT(BU$39,2),SUM($AX122:AY122),0)+IF(RIGHT(BU$39,2)>RIGHT($K122,2),AY122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",AZ122,IF(RIGHT($K122,2)=RIGHT(BV$39,2),SUM($AX122:AZ122),0)+IF(RIGHT(BV$39,2)>RIGHT($K122,2),AZ122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BA122,IF(RIGHT($K122,2)=RIGHT(BW$39,2),SUM($AX122:BA122),0)+IF(RIGHT(BW$39,2)>RIGHT($K122,2),BA122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BB122,IF(RIGHT($K122,2)=RIGHT(BX$39,2),SUM($AX122:BB122),0)+IF(RIGHT(BX$39,2)>RIGHT($K122,2),BB122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BC122,IF(RIGHT($K122,2)=RIGHT(BY$39,2),SUM($AX122:BC122),0)+IF(RIGHT(BY$39,2)>RIGHT($K122,2),BC122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BD122,IF(RIGHT($K122,2)=RIGHT(BZ$39,2),SUM($AX122:BD122),0)+IF(RIGHT(BZ$39,2)>RIGHT($K122,2),BD122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BE122,IF(RIGHT($K122,2)=RIGHT(CA$39,2),SUM($AX122:BE122),0)+IF(RIGHT(CA$39,2)>RIGHT($K122,2),BE122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BF122,IF(RIGHT($K122,2)=RIGHT(CB$39,2),SUM($AX122:BF122),0)+IF(RIGHT(CB$39,2)>RIGHT($K122,2),BF122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BG122,IF(RIGHT($K122,2)=RIGHT(CC$39,2),SUM($AX122:BG122),0)+IF(RIGHT(CC$39,2)>RIGHT($K122,2),BG122,0))","v":0},null,{"$f":"+Q122*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R122*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S122*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T122*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U122*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V122*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W122*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X122*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y122*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z122*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K123=\"Ongoing\",AX123,IF(RIGHT($K123,2)=RIGHT(BT$39,2),SUM($AX123:AX123),0)+IF(RIGHT(BT$39,2)>RIGHT($K123,2),AX123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",AY123,IF(RIGHT($K123,2)=RIGHT(BU$39,2),SUM($AX123:AY123),0)+IF(RIGHT(BU$39,2)>RIGHT($K123,2),AY123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",AZ123,IF(RIGHT($K123,2)=RIGHT(BV$39,2),SUM($AX123:AZ123),0)+IF(RIGHT(BV$39,2)>RIGHT($K123,2),AZ123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BA123,IF(RIGHT($K123,2)=RIGHT(BW$39,2),SUM($AX123:BA123),0)+IF(RIGHT(BW$39,2)>RIGHT($K123,2),BA123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BB123,IF(RIGHT($K123,2)=RIGHT(BX$39,2),SUM($AX123:BB123),0)+IF(RIGHT(BX$39,2)>RIGHT($K123,2),BB123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BC123,IF(RIGHT($K123,2)=RIGHT(BY$39,2),SUM($AX123:BC123),0)+IF(RIGHT(BY$39,2)>RIGHT($K123,2),BC123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BD123,IF(RIGHT($K123,2)=RIGHT(BZ$39,2),SUM($AX123:BD123),0)+IF(RIGHT(BZ$39,2)>RIGHT($K123,2),BD123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BE123,IF(RIGHT($K123,2)=RIGHT(CA$39,2),SUM($AX123:BE123),0)+IF(RIGHT(CA$39,2)>RIGHT($K123,2),BE123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BF123,IF(RIGHT($K123,2)=RIGHT(CB$39,2),SUM($AX123:BF123),0)+IF(RIGHT(CB$39,2)>RIGHT($K123,2),BF123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BG123,IF(RIGHT($K123,2)=RIGHT(CC$39,2),SUM($AX123:BG123),0)+IF(RIGHT(CC$39,2)>RIGHT($K123,2),BG123,0))","v":0},null,{"$f":"+Q123*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R123*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S123*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T123*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U123*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V123*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W123*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X123*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y123*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z123*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K124=\"Ongoing\",AX124,IF(RIGHT($K124,2)=RIGHT(BT$39,2),SUM($AX124:AX124),0)+IF(RIGHT(BT$39,2)>RIGHT($K124,2),AX124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",AY124,IF(RIGHT($K124,2)=RIGHT(BU$39,2),SUM($AX124:AY124),0)+IF(RIGHT(BU$39,2)>RIGHT($K124,2),AY124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",AZ124,IF(RIGHT($K124,2)=RIGHT(BV$39,2),SUM($AX124:AZ124),0)+IF(RIGHT(BV$39,2)>RIGHT($K124,2),AZ124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BA124,IF(RIGHT($K124,2)=RIGHT(BW$39,2),SUM($AX124:BA124),0)+IF(RIGHT(BW$39,2)>RIGHT($K124,2),BA124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BB124,IF(RIGHT($K124,2)=RIGHT(BX$39,2),SUM($AX124:BB124),0)+IF(RIGHT(BX$39,2)>RIGHT($K124,2),BB124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BC124,IF(RIGHT($K124,2)=RIGHT(BY$39,2),SUM($AX124:BC124),0)+IF(RIGHT(BY$39,2)>RIGHT($K124,2),BC124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BD124,IF(RIGHT($K124,2)=RIGHT(BZ$39,2),SUM($AX124:BD124),0)+IF(RIGHT(BZ$39,2)>RIGHT($K124,2),BD124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BE124,IF(RIGHT($K124,2)=RIGHT(CA$39,2),SUM($AX124:BE124),0)+IF(RIGHT(CA$39,2)>RIGHT($K124,2),BE124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BF124,IF(RIGHT($K124,2)=RIGHT(CB$39,2),SUM($AX124:BF124),0)+IF(RIGHT(CB$39,2)>RIGHT($K124,2),BF124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BG124,IF(RIGHT($K124,2)=RIGHT(CC$39,2),SUM($AX124:BG124),0)+IF(RIGHT(CC$39,2)>RIGHT($K124,2),BG124,0))","v":0},null,{"$f":"+Q124*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R124*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S124*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T124*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U124*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V124*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W124*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X124*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y124*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z124*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q125-AB125-AM125","v":0},{"$f":"+R125-AC125-AN125","v":0},{"$f":"+S125-AD125-AO125","v":0},{"$f":"+T125-AE125-AP125","v":0},{"$f":"+U125-AF125-AQ125","v":0},{"$f":"+V125-AG125-AR125","v":0},{"$f":"+W125-AH125-AS125","v":0},{"$f":"+X125-AI125-AT125","v":0},0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K125=\"Ongoing\",AX125,IF(RIGHT($K125,2)=RIGHT(BT$39,2),SUM($AX125:AX125),0)+IF(RIGHT(BT$39,2)>RIGHT($K125,2),AX125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",AY125,IF(RIGHT($K125,2)=RIGHT(BU$39,2),SUM($AX125:AY125),0)+IF(RIGHT(BU$39,2)>RIGHT($K125,2),AY125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",AZ125,IF(RIGHT($K125,2)=RIGHT(BV$39,2),SUM($AX125:AZ125),0)+IF(RIGHT(BV$39,2)>RIGHT($K125,2),AZ125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BA125,IF(RIGHT($K125,2)=RIGHT(BW$39,2),SUM($AX125:BA125),0)+IF(RIGHT(BW$39,2)>RIGHT($K125,2),BA125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BB125,IF(RIGHT($K125,2)=RIGHT(BX$39,2),SUM($AX125:BB125),0)+IF(RIGHT(BX$39,2)>RIGHT($K125,2),BB125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BC125,IF(RIGHT($K125,2)=RIGHT(BY$39,2),SUM($AX125:BC125),0)+IF(RIGHT(BY$39,2)>RIGHT($K125,2),BC125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BD125,IF(RIGHT($K125,2)=RIGHT(BZ$39,2),SUM($AX125:BD125),0)+IF(RIGHT(BZ$39,2)>RIGHT($K125,2),BD125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BE125,IF(RIGHT($K125,2)=RIGHT(CA$39,2),SUM($AX125:BE125),0)+IF(RIGHT(CA$39,2)>RIGHT($K125,2),BE125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BF125,IF(RIGHT($K125,2)=RIGHT(CB$39,2),SUM($AX125:BF125),0)+IF(RIGHT(CB$39,2)>RIGHT($K125,2),BF125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BG125,IF(RIGHT($K125,2)=RIGHT(CC$39,2),SUM($AX125:BG125),0)+IF(RIGHT(CC$39,2)>RIGHT($K125,2),BG125,0))","v":0},null,{"$f":"+Q125*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R125*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S125*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T125*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U125*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V125*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W125*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X125*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y125*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z125*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K126=\"Ongoing\",AX126,IF(RIGHT($K126,2)=RIGHT(BT$39,2),SUM($AX126:AX126),0)+IF(RIGHT(BT$39,2)>RIGHT($K126,2),AX126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",AY126,IF(RIGHT($K126,2)=RIGHT(BU$39,2),SUM($AX126:AY126),0)+IF(RIGHT(BU$39,2)>RIGHT($K126,2),AY126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",AZ126,IF(RIGHT($K126,2)=RIGHT(BV$39,2),SUM($AX126:AZ126),0)+IF(RIGHT(BV$39,2)>RIGHT($K126,2),AZ126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BA126,IF(RIGHT($K126,2)=RIGHT(BW$39,2),SUM($AX126:BA126),0)+IF(RIGHT(BW$39,2)>RIGHT($K126,2),BA126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BB126,IF(RIGHT($K126,2)=RIGHT(BX$39,2),SUM($AX126:BB126),0)+IF(RIGHT(BX$39,2)>RIGHT($K126,2),BB126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BC126,IF(RIGHT($K126,2)=RIGHT(BY$39,2),SUM($AX126:BC126),0)+IF(RIGHT(BY$39,2)>RIGHT($K126,2),BC126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BD126,IF(RIGHT($K126,2)=RIGHT(BZ$39,2),SUM($AX126:BD126),0)+IF(RIGHT(BZ$39,2)>RIGHT($K126,2),BD126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BE126,IF(RIGHT($K126,2)=RIGHT(CA$39,2),SUM($AX126:BE126),0)+IF(RIGHT(CA$39,2)>RIGHT($K126,2),BE126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BF126,IF(RIGHT($K126,2)=RIGHT(CB$39,2),SUM($AX126:BF126),0)+IF(RIGHT(CB$39,2)>RIGHT($K126,2),BF126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BG126,IF(RIGHT($K126,2)=RIGHT(CC$39,2),SUM($AX126:BG126),0)+IF(RIGHT(CC$39,2)>RIGHT($K126,2),BG126,0))","v":0},null,{"$f":"+Q126*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R126*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S126*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T126*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U126*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V126*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W126*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X126*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y126*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z126*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K127=\"Ongoing\",AX127,IF(RIGHT($K127,2)=RIGHT(BT$39,2),SUM($AX127:AX127),0)+IF(RIGHT(BT$39,2)>RIGHT($K127,2),AX127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AY127,IF(RIGHT($K127,2)=RIGHT(BU$39,2),SUM($AX127:AY127),0)+IF(RIGHT(BU$39,2)>RIGHT($K127,2),AY127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AZ127,IF(RIGHT($K127,2)=RIGHT(BV$39,2),SUM($AX127:AZ127),0)+IF(RIGHT(BV$39,2)>RIGHT($K127,2),AZ127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BA127,IF(RIGHT($K127,2)=RIGHT(BW$39,2),SUM($AX127:BA127),0)+IF(RIGHT(BW$39,2)>RIGHT($K127,2),BA127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BB127,IF(RIGHT($K127,2)=RIGHT(BX$39,2),SUM($AX127:BB127),0)+IF(RIGHT(BX$39,2)>RIGHT($K127,2),BB127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BC127,IF(RIGHT($K127,2)=RIGHT(BY$39,2),SUM($AX127:BC127),0)+IF(RIGHT(BY$39,2)>RIGHT($K127,2),BC127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BD127,IF(RIGHT($K127,2)=RIGHT(BZ$39,2),SUM($AX127:BD127),0)+IF(RIGHT(BZ$39,2)>RIGHT($K127,2),BD127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BE127,IF(RIGHT($K127,2)=RIGHT(CA$39,2),SUM($AX127:BE127),0)+IF(RIGHT(CA$39,2)>RIGHT($K127,2),BE127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BF127,IF(RIGHT($K127,2)=RIGHT(CB$39,2),SUM($AX127:BF127),0)+IF(RIGHT(CB$39,2)>RIGHT($K127,2),BF127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BG127,IF(RIGHT($K127,2)=RIGHT(CC$39,2),SUM($AX127:BG127),0)+IF(RIGHT(CC$39,2)>RIGHT($K127,2),BG127,0))","v":0},null,{"$f":"+Q127*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R127*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S127*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T127*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U127*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V127*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W127*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X127*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y127*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z127*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K128=\"Ongoing\",AX128,IF(RIGHT($K128,2)=RIGHT(BT$39,2),SUM($AX128:AX128),0)+IF(RIGHT(BT$39,2)>RIGHT($K128,2),AX128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AY128,IF(RIGHT($K128,2)=RIGHT(BU$39,2),SUM($AX128:AY128),0)+IF(RIGHT(BU$39,2)>RIGHT($K128,2),AY128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AZ128,IF(RIGHT($K128,2)=RIGHT(BV$39,2),SUM($AX128:AZ128),0)+IF(RIGHT(BV$39,2)>RIGHT($K128,2),AZ128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BA128,IF(RIGHT($K128,2)=RIGHT(BW$39,2),SUM($AX128:BA128),0)+IF(RIGHT(BW$39,2)>RIGHT($K128,2),BA128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BB128,IF(RIGHT($K128,2)=RIGHT(BX$39,2),SUM($AX128:BB128),0)+IF(RIGHT(BX$39,2)>RIGHT($K128,2),BB128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BC128,IF(RIGHT($K128,2)=RIGHT(BY$39,2),SUM($AX128:BC128),0)+IF(RIGHT(BY$39,2)>RIGHT($K128,2),BC128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BD128,IF(RIGHT($K128,2)=RIGHT(BZ$39,2),SUM($AX128:BD128),0)+IF(RIGHT(BZ$39,2)>RIGHT($K128,2),BD128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BE128,IF(RIGHT($K128,2)=RIGHT(CA$39,2),SUM($AX128:BE128),0)+IF(RIGHT(CA$39,2)>RIGHT($K128,2),BE128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BF128,IF(RIGHT($K128,2)=RIGHT(CB$39,2),SUM($AX128:BF128),0)+IF(RIGHT(CB$39,2)>RIGHT($K128,2),BF128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BG128,IF(RIGHT($K128,2)=RIGHT(CC$39,2),SUM($AX128:BG128),0)+IF(RIGHT(CC$39,2)>RIGHT($K128,2),BG128,0))","v":0},null,{"$f":"+Q128*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R128*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S128*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T128*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U128*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V128*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W128*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X128*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y128*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z128*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K129=\"Ongoing\",AX129,IF(RIGHT($K129,2)=RIGHT(BT$39,2),SUM($AX129:AX129),0)+IF(RIGHT(BT$39,2)>RIGHT($K129,2),AX129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AY129,IF(RIGHT($K129,2)=RIGHT(BU$39,2),SUM($AX129:AY129),0)+IF(RIGHT(BU$39,2)>RIGHT($K129,2),AY129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AZ129,IF(RIGHT($K129,2)=RIGHT(BV$39,2),SUM($AX129:AZ129),0)+IF(RIGHT(BV$39,2)>RIGHT($K129,2),AZ129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BA129,IF(RIGHT($K129,2)=RIGHT(BW$39,2),SUM($AX129:BA129),0)+IF(RIGHT(BW$39,2)>RIGHT($K129,2),BA129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BB129,IF(RIGHT($K129,2)=RIGHT(BX$39,2),SUM($AX129:BB129),0)+IF(RIGHT(BX$39,2)>RIGHT($K129,2),BB129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BC129,IF(RIGHT($K129,2)=RIGHT(BY$39,2),SUM($AX129:BC129),0)+IF(RIGHT(BY$39,2)>RIGHT($K129,2),BC129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BD129,IF(RIGHT($K129,2)=RIGHT(BZ$39,2),SUM($AX129:BD129),0)+IF(RIGHT(BZ$39,2)>RIGHT($K129,2),BD129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BE129,IF(RIGHT($K129,2)=RIGHT(CA$39,2),SUM($AX129:BE129),0)+IF(RIGHT(CA$39,2)>RIGHT($K129,2),BE129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BF129,IF(RIGHT($K129,2)=RIGHT(CB$39,2),SUM($AX129:BF129),0)+IF(RIGHT(CB$39,2)>RIGHT($K129,2),BF129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BG129,IF(RIGHT($K129,2)=RIGHT(CC$39,2),SUM($AX129:BG129),0)+IF(RIGHT(CC$39,2)>RIGHT($K129,2),BG129,0))","v":0},null,{"$f":"+Q129*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R129*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S129*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T129*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U129*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V129*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W129*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X129*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y129*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z129*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K130=\"Ongoing\",AX130,IF(RIGHT($K130,2)=RIGHT(BT$39,2),SUM($AX130:AX130),0)+IF(RIGHT(BT$39,2)>RIGHT($K130,2),AX130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AY130,IF(RIGHT($K130,2)=RIGHT(BU$39,2),SUM($AX130:AY130),0)+IF(RIGHT(BU$39,2)>RIGHT($K130,2),AY130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",AZ130,IF(RIGHT($K130,2)=RIGHT(BV$39,2),SUM($AX130:AZ130),0)+IF(RIGHT(BV$39,2)>RIGHT($K130,2),AZ130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",BA130,IF(RIGHT($K130,2)=RIGHT(BW$39,2),SUM($AX130:BA130),0)+IF(RIGHT(BW$39,2)>RIGHT($K130,2),BA130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",BB130,IF(RIGHT($K130,2)=RIGHT(BX$39,2),SUM($AX130:BB130),0)+IF(RIGHT(BX$39,2)>RIGHT($K130,2),BB130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",BC130,IF(RIGHT($K130,2)=RIGHT(BY$39,2),SUM($AX130:BC130),0)+IF(RIGHT(BY$39,2)>RIGHT($K130,2),BC130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",BD130,IF(RIGHT($K130,2)=RIGHT(BZ$39,2),SUM($AX130:BD130),0)+IF(RIGHT(BZ$39,2)>RIGHT($K130,2),BD130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",BE130,IF(RIGHT($K130,2)=RIGHT(CA$39,2),SUM($AX130:BE130),0)+IF(RIGHT(CA$39,2)>RIGHT($K130,2),BE130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",BF130,IF(RIGHT($K130,2)=RIGHT(CB$39,2),SUM($AX130:BF130),0)+IF(RIGHT(CB$39,2)>RIGHT($K130,2),BF130,0))","v":0},{"$f":"+IF($K130=\"Ongoing\",BG130,IF(RIGHT($K130,2)=RIGHT(CC$39,2),SUM($AX130:BG130),0)+IF(RIGHT(CC$39,2)>RIGHT($K130,2),BG130,0))","v":0},null,{"$f":"+Q130*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R130*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S130*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T130*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U130*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V130*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W130*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X130*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y130*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z130*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K131=\"Ongoing\",AX131,IF(RIGHT($K131,2)=RIGHT(BT$39,2),SUM($AX131:AX131),0)+IF(RIGHT(BT$39,2)>RIGHT($K131,2),AX131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",AY131,IF(RIGHT($K131,2)=RIGHT(BU$39,2),SUM($AX131:AY131),0)+IF(RIGHT(BU$39,2)>RIGHT($K131,2),AY131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",AZ131,IF(RIGHT($K131,2)=RIGHT(BV$39,2),SUM($AX131:AZ131),0)+IF(RIGHT(BV$39,2)>RIGHT($K131,2),AZ131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BA131,IF(RIGHT($K131,2)=RIGHT(BW$39,2),SUM($AX131:BA131),0)+IF(RIGHT(BW$39,2)>RIGHT($K131,2),BA131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BB131,IF(RIGHT($K131,2)=RIGHT(BX$39,2),SUM($AX131:BB131),0)+IF(RIGHT(BX$39,2)>RIGHT($K131,2),BB131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BC131,IF(RIGHT($K131,2)=RIGHT(BY$39,2),SUM($AX131:BC131),0)+IF(RIGHT(BY$39,2)>RIGHT($K131,2),BC131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BD131,IF(RIGHT($K131,2)=RIGHT(BZ$39,2),SUM($AX131:BD131),0)+IF(RIGHT(BZ$39,2)>RIGHT($K131,2),BD131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BE131,IF(RIGHT($K131,2)=RIGHT(CA$39,2),SUM($AX131:BE131),0)+IF(RIGHT(CA$39,2)>RIGHT($K131,2),BE131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BF131,IF(RIGHT($K131,2)=RIGHT(CB$39,2),SUM($AX131:BF131),0)+IF(RIGHT(CB$39,2)>RIGHT($K131,2),BF131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BG131,IF(RIGHT($K131,2)=RIGHT(CC$39,2),SUM($AX131:BG131),0)+IF(RIGHT(CC$39,2)>RIGHT($K131,2),BG131,0))","v":0},null,{"$f":"+Q131*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R131*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S131*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T131*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U131*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V131*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W131*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X131*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y131*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z131*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K132=\"Ongoing\",AX132,IF(RIGHT($K132,2)=RIGHT(BT$39,2),SUM($AX132:AX132),0)+IF(RIGHT(BT$39,2)>RIGHT($K132,2),AX132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AY132,IF(RIGHT($K132,2)=RIGHT(BU$39,2),SUM($AX132:AY132),0)+IF(RIGHT(BU$39,2)>RIGHT($K132,2),AY132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AZ132,IF(RIGHT($K132,2)=RIGHT(BV$39,2),SUM($AX132:AZ132),0)+IF(RIGHT(BV$39,2)>RIGHT($K132,2),AZ132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BA132,IF(RIGHT($K132,2)=RIGHT(BW$39,2),SUM($AX132:BA132),0)+IF(RIGHT(BW$39,2)>RIGHT($K132,2),BA132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BB132,IF(RIGHT($K132,2)=RIGHT(BX$39,2),SUM($AX132:BB132),0)+IF(RIGHT(BX$39,2)>RIGHT($K132,2),BB132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BC132,IF(RIGHT($K132,2)=RIGHT(BY$39,2),SUM($AX132:BC132),0)+IF(RIGHT(BY$39,2)>RIGHT($K132,2),BC132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BD132,IF(RIGHT($K132,2)=RIGHT(BZ$39,2),SUM($AX132:BD132),0)+IF(RIGHT(BZ$39,2)>RIGHT($K132,2),BD132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BE132,IF(RIGHT($K132,2)=RIGHT(CA$39,2),SUM($AX132:BE132),0)+IF(RIGHT(CA$39,2)>RIGHT($K132,2),BE132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BF132,IF(RIGHT($K132,2)=RIGHT(CB$39,2),SUM($AX132:BF132),0)+IF(RIGHT(CB$39,2)>RIGHT($K132,2),BF132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BG132,IF(RIGHT($K132,2)=RIGHT(CC$39,2),SUM($AX132:BG132),0)+IF(RIGHT(CC$39,2)>RIGHT($K132,2),BG132,0))","v":0},null,{"$f":"+Q132*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R132*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S132*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T132*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U132*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V132*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W132*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X132*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y132*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z132*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K133=\"Ongoing\",AX133,IF(RIGHT($K133,2)=RIGHT(BT$39,2),SUM($AX133:AX133),0)+IF(RIGHT(BT$39,2)>RIGHT($K133,2),AX133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",AY133,IF(RIGHT($K133,2)=RIGHT(BU$39,2),SUM($AX133:AY133),0)+IF(RIGHT(BU$39,2)>RIGHT($K133,2),AY133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",AZ133,IF(RIGHT($K133,2)=RIGHT(BV$39,2),SUM($AX133:AZ133),0)+IF(RIGHT(BV$39,2)>RIGHT($K133,2),AZ133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",BA133,IF(RIGHT($K133,2)=RIGHT(BW$39,2),SUM($AX133:BA133),0)+IF(RIGHT(BW$39,2)>RIGHT($K133,2),BA133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",BB133,IF(RIGHT($K133,2)=RIGHT(BX$39,2),SUM($AX133:BB133),0)+IF(RIGHT(BX$39,2)>RIGHT($K133,2),BB133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",BC133,IF(RIGHT($K133,2)=RIGHT(BY$39,2),SUM($AX133:BC133),0)+IF(RIGHT(BY$39,2)>RIGHT($K133,2),BC133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",BD133,IF(RIGHT($K133,2)=RIGHT(BZ$39,2),SUM($AX133:BD133),0)+IF(RIGHT(BZ$39,2)>RIGHT($K133,2),BD133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",BE133,IF(RIGHT($K133,2)=RIGHT(CA$39,2),SUM($AX133:BE133),0)+IF(RIGHT(CA$39,2)>RIGHT($K133,2),BE133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",BF133,IF(RIGHT($K133,2)=RIGHT(CB$39,2),SUM($AX133:BF133),0)+IF(RIGHT(CB$39,2)>RIGHT($K133,2),BF133,0))","v":0},{"$f":"+IF($K133=\"Ongoing\",BG133,IF(RIGHT($K133,2)=RIGHT(CC$39,2),SUM($AX133:BG133),0)+IF(RIGHT(CC$39,2)>RIGHT($K133,2),BG133,0))","v":0},null,{"$f":"+Q133*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R133*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S133*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T133*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U133*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V133*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W133*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X133*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y133*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z133*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K134=\"Ongoing\",AX134,IF(RIGHT($K134,2)=RIGHT(BT$39,2),SUM($AX134:AX134),0)+IF(RIGHT(BT$39,2)>RIGHT($K134,2),AX134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AY134,IF(RIGHT($K134,2)=RIGHT(BU$39,2),SUM($AX134:AY134),0)+IF(RIGHT(BU$39,2)>RIGHT($K134,2),AY134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AZ134,IF(RIGHT($K134,2)=RIGHT(BV$39,2),SUM($AX134:AZ134),0)+IF(RIGHT(BV$39,2)>RIGHT($K134,2),AZ134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BA134,IF(RIGHT($K134,2)=RIGHT(BW$39,2),SUM($AX134:BA134),0)+IF(RIGHT(BW$39,2)>RIGHT($K134,2),BA134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BB134,IF(RIGHT($K134,2)=RIGHT(BX$39,2),SUM($AX134:BB134),0)+IF(RIGHT(BX$39,2)>RIGHT($K134,2),BB134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BC134,IF(RIGHT($K134,2)=RIGHT(BY$39,2),SUM($AX134:BC134),0)+IF(RIGHT(BY$39,2)>RIGHT($K134,2),BC134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BD134,IF(RIGHT($K134,2)=RIGHT(BZ$39,2),SUM($AX134:BD134),0)+IF(RIGHT(BZ$39,2)>RIGHT($K134,2),BD134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BE134,IF(RIGHT($K134,2)=RIGHT(CA$39,2),SUM($AX134:BE134),0)+IF(RIGHT(CA$39,2)>RIGHT($K134,2),BE134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BF134,IF(RIGHT($K134,2)=RIGHT(CB$39,2),SUM($AX134:BF134),0)+IF(RIGHT(CB$39,2)>RIGHT($K134,2),BF134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BG134,IF(RIGHT($K134,2)=RIGHT(CC$39,2),SUM($AX134:BG134),0)+IF(RIGHT(CC$39,2)>RIGHT($K134,2),BG134,0))","v":0},null,{"$f":"+Q134*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R134*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S134*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T134*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U134*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V134*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W134*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X134*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y134*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z134*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K135=\"Ongoing\",AX135,IF(RIGHT($K135,2)=RIGHT(BT$39,2),SUM($AX135:AX135),0)+IF(RIGHT(BT$39,2)>RIGHT($K135,2),AX135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",AY135,IF(RIGHT($K135,2)=RIGHT(BU$39,2),SUM($AX135:AY135),0)+IF(RIGHT(BU$39,2)>RIGHT($K135,2),AY135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",AZ135,IF(RIGHT($K135,2)=RIGHT(BV$39,2),SUM($AX135:AZ135),0)+IF(RIGHT(BV$39,2)>RIGHT($K135,2),AZ135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",BA135,IF(RIGHT($K135,2)=RIGHT(BW$39,2),SUM($AX135:BA135),0)+IF(RIGHT(BW$39,2)>RIGHT($K135,2),BA135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",BB135,IF(RIGHT($K135,2)=RIGHT(BX$39,2),SUM($AX135:BB135),0)+IF(RIGHT(BX$39,2)>RIGHT($K135,2),BB135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",BC135,IF(RIGHT($K135,2)=RIGHT(BY$39,2),SUM($AX135:BC135),0)+IF(RIGHT(BY$39,2)>RIGHT($K135,2),BC135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",BD135,IF(RIGHT($K135,2)=RIGHT(BZ$39,2),SUM($AX135:BD135),0)+IF(RIGHT(BZ$39,2)>RIGHT($K135,2),BD135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",BE135,IF(RIGHT($K135,2)=RIGHT(CA$39,2),SUM($AX135:BE135),0)+IF(RIGHT(CA$39,2)>RIGHT($K135,2),BE135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",BF135,IF(RIGHT($K135,2)=RIGHT(CB$39,2),SUM($AX135:BF135),0)+IF(RIGHT(CB$39,2)>RIGHT($K135,2),BF135,0))","v":0},{"$f":"+IF($K135=\"Ongoing\",BG135,IF(RIGHT($K135,2)=RIGHT(CC$39,2),SUM($AX135:BG135),0)+IF(RIGHT(CC$39,2)>RIGHT($K135,2),BG135,0))","v":0},null,{"$f":"+Q135*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R135*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S135*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T135*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U135*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V135*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W135*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X135*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y135*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z135*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K136=\"Ongoing\",AX136,IF(RIGHT($K136,2)=RIGHT(BT$39,2),SUM($AX136:AX136),0)+IF(RIGHT(BT$39,2)>RIGHT($K136,2),AX136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",AY136,IF(RIGHT($K136,2)=RIGHT(BU$39,2),SUM($AX136:AY136),0)+IF(RIGHT(BU$39,2)>RIGHT($K136,2),AY136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",AZ136,IF(RIGHT($K136,2)=RIGHT(BV$39,2),SUM($AX136:AZ136),0)+IF(RIGHT(BV$39,2)>RIGHT($K136,2),AZ136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",BA136,IF(RIGHT($K136,2)=RIGHT(BW$39,2),SUM($AX136:BA136),0)+IF(RIGHT(BW$39,2)>RIGHT($K136,2),BA136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",BB136,IF(RIGHT($K136,2)=RIGHT(BX$39,2),SUM($AX136:BB136),0)+IF(RIGHT(BX$39,2)>RIGHT($K136,2),BB136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",BC136,IF(RIGHT($K136,2)=RIGHT(BY$39,2),SUM($AX136:BC136),0)+IF(RIGHT(BY$39,2)>RIGHT($K136,2),BC136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",BD136,IF(RIGHT($K136,2)=RIGHT(BZ$39,2),SUM($AX136:BD136),0)+IF(RIGHT(BZ$39,2)>RIGHT($K136,2),BD136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",BE136,IF(RIGHT($K136,2)=RIGHT(CA$39,2),SUM($AX136:BE136),0)+IF(RIGHT(CA$39,2)>RIGHT($K136,2),BE136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",BF136,IF(RIGHT($K136,2)=RIGHT(CB$39,2),SUM($AX136:BF136),0)+IF(RIGHT(CB$39,2)>RIGHT($K136,2),BF136,0))","v":0},{"$f":"+IF($K136=\"Ongoing\",BG136,IF(RIGHT($K136,2)=RIGHT(CC$39,2),SUM($AX136:BG136),0)+IF(RIGHT(CC$39,2)>RIGHT($K136,2),BG136,0))","v":0},null,{"$f":"+Q136*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R136*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S136*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T136*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U136*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V136*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W136*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X136*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y136*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z136*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K137=\"Ongoing\",AX137,IF(RIGHT($K137,2)=RIGHT(BT$39,2),SUM($AX137:AX137),0)+IF(RIGHT(BT$39,2)>RIGHT($K137,2),AX137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",AY137,IF(RIGHT($K137,2)=RIGHT(BU$39,2),SUM($AX137:AY137),0)+IF(RIGHT(BU$39,2)>RIGHT($K137,2),AY137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",AZ137,IF(RIGHT($K137,2)=RIGHT(BV$39,2),SUM($AX137:AZ137),0)+IF(RIGHT(BV$39,2)>RIGHT($K137,2),AZ137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",BA137,IF(RIGHT($K137,2)=RIGHT(BW$39,2),SUM($AX137:BA137),0)+IF(RIGHT(BW$39,2)>RIGHT($K137,2),BA137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",BB137,IF(RIGHT($K137,2)=RIGHT(BX$39,2),SUM($AX137:BB137),0)+IF(RIGHT(BX$39,2)>RIGHT($K137,2),BB137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",BC137,IF(RIGHT($K137,2)=RIGHT(BY$39,2),SUM($AX137:BC137),0)+IF(RIGHT(BY$39,2)>RIGHT($K137,2),BC137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",BD137,IF(RIGHT($K137,2)=RIGHT(BZ$39,2),SUM($AX137:BD137),0)+IF(RIGHT(BZ$39,2)>RIGHT($K137,2),BD137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",BE137,IF(RIGHT($K137,2)=RIGHT(CA$39,2),SUM($AX137:BE137),0)+IF(RIGHT(CA$39,2)>RIGHT($K137,2),BE137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",BF137,IF(RIGHT($K137,2)=RIGHT(CB$39,2),SUM($AX137:BF137),0)+IF(RIGHT(CB$39,2)>RIGHT($K137,2),BF137,0))","v":0},{"$f":"+IF($K137=\"Ongoing\",BG137,IF(RIGHT($K137,2)=RIGHT(CC$39,2),SUM($AX137:BG137),0)+IF(RIGHT(CC$39,2)>RIGHT($K137,2),BG137,0))","v":0},null,{"$f":"+Q137*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R137*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S137*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T137*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U137*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V137*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W137*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X137*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y137*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z137*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K138=\"Ongoing\",AX138,IF(RIGHT($K138,2)=RIGHT(BT$39,2),SUM($AX138:AX138),0)+IF(RIGHT(BT$39,2)>RIGHT($K138,2),AX138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",AY138,IF(RIGHT($K138,2)=RIGHT(BU$39,2),SUM($AX138:AY138),0)+IF(RIGHT(BU$39,2)>RIGHT($K138,2),AY138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",AZ138,IF(RIGHT($K138,2)=RIGHT(BV$39,2),SUM($AX138:AZ138),0)+IF(RIGHT(BV$39,2)>RIGHT($K138,2),AZ138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",BA138,IF(RIGHT($K138,2)=RIGHT(BW$39,2),SUM($AX138:BA138),0)+IF(RIGHT(BW$39,2)>RIGHT($K138,2),BA138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",BB138,IF(RIGHT($K138,2)=RIGHT(BX$39,2),SUM($AX138:BB138),0)+IF(RIGHT(BX$39,2)>RIGHT($K138,2),BB138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",BC138,IF(RIGHT($K138,2)=RIGHT(BY$39,2),SUM($AX138:BC138),0)+IF(RIGHT(BY$39,2)>RIGHT($K138,2),BC138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",BD138,IF(RIGHT($K138,2)=RIGHT(BZ$39,2),SUM($AX138:BD138),0)+IF(RIGHT(BZ$39,2)>RIGHT($K138,2),BD138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",BE138,IF(RIGHT($K138,2)=RIGHT(CA$39,2),SUM($AX138:BE138),0)+IF(RIGHT(CA$39,2)>RIGHT($K138,2),BE138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",BF138,IF(RIGHT($K138,2)=RIGHT(CB$39,2),SUM($AX138:BF138),0)+IF(RIGHT(CB$39,2)>RIGHT($K138,2),BF138,0))","v":0},{"$f":"+IF($K138=\"Ongoing\",BG138,IF(RIGHT($K138,2)=RIGHT(CC$39,2),SUM($AX138:BG138),0)+IF(RIGHT(CC$39,2)>RIGHT($K138,2),BG138,0))","v":0},null,{"$f":"+Q138*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R138*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S138*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T138*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U138*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V138*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W138*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X138*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y138*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z138*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K139=\"Ongoing\",AX139,IF(RIGHT($K139,2)=RIGHT(BT$39,2),SUM($AX139:AX139),0)+IF(RIGHT(BT$39,2)>RIGHT($K139,2),AX139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",AY139,IF(RIGHT($K139,2)=RIGHT(BU$39,2),SUM($AX139:AY139),0)+IF(RIGHT(BU$39,2)>RIGHT($K139,2),AY139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",AZ139,IF(RIGHT($K139,2)=RIGHT(BV$39,2),SUM($AX139:AZ139),0)+IF(RIGHT(BV$39,2)>RIGHT($K139,2),AZ139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",BA139,IF(RIGHT($K139,2)=RIGHT(BW$39,2),SUM($AX139:BA139),0)+IF(RIGHT(BW$39,2)>RIGHT($K139,2),BA139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",BB139,IF(RIGHT($K139,2)=RIGHT(BX$39,2),SUM($AX139:BB139),0)+IF(RIGHT(BX$39,2)>RIGHT($K139,2),BB139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",BC139,IF(RIGHT($K139,2)=RIGHT(BY$39,2),SUM($AX139:BC139),0)+IF(RIGHT(BY$39,2)>RIGHT($K139,2),BC139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",BD139,IF(RIGHT($K139,2)=RIGHT(BZ$39,2),SUM($AX139:BD139),0)+IF(RIGHT(BZ$39,2)>RIGHT($K139,2),BD139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",BE139,IF(RIGHT($K139,2)=RIGHT(CA$39,2),SUM($AX139:BE139),0)+IF(RIGHT(CA$39,2)>RIGHT($K139,2),BE139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",BF139,IF(RIGHT($K139,2)=RIGHT(CB$39,2),SUM($AX139:BF139),0)+IF(RIGHT(CB$39,2)>RIGHT($K139,2),BF139,0))","v":0},{"$f":"+IF($K139=\"Ongoing\",BG139,IF(RIGHT($K139,2)=RIGHT(CC$39,2),SUM($AX139:BG139),0)+IF(RIGHT(CC$39,2)>RIGHT($K139,2),BG139,0))","v":0},null,{"$f":"+Q139*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R139*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S139*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T139*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U139*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V139*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W139*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X139*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y139*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z139*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K140=\"Ongoing\",AX140,IF(RIGHT($K140,2)=RIGHT(BT$39,2),SUM($AX140:AX140),0)+IF(RIGHT(BT$39,2)>RIGHT($K140,2),AX140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AY140,IF(RIGHT($K140,2)=RIGHT(BU$39,2),SUM($AX140:AY140),0)+IF(RIGHT(BU$39,2)>RIGHT($K140,2),AY140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AZ140,IF(RIGHT($K140,2)=RIGHT(BV$39,2),SUM($AX140:AZ140),0)+IF(RIGHT(BV$39,2)>RIGHT($K140,2),AZ140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BA140,IF(RIGHT($K140,2)=RIGHT(BW$39,2),SUM($AX140:BA140),0)+IF(RIGHT(BW$39,2)>RIGHT($K140,2),BA140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BB140,IF(RIGHT($K140,2)=RIGHT(BX$39,2),SUM($AX140:BB140),0)+IF(RIGHT(BX$39,2)>RIGHT($K140,2),BB140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BC140,IF(RIGHT($K140,2)=RIGHT(BY$39,2),SUM($AX140:BC140),0)+IF(RIGHT(BY$39,2)>RIGHT($K140,2),BC140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BD140,IF(RIGHT($K140,2)=RIGHT(BZ$39,2),SUM($AX140:BD140),0)+IF(RIGHT(BZ$39,2)>RIGHT($K140,2),BD140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BE140,IF(RIGHT($K140,2)=RIGHT(CA$39,2),SUM($AX140:BE140),0)+IF(RIGHT(CA$39,2)>RIGHT($K140,2),BE140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BF140,IF(RIGHT($K140,2)=RIGHT(CB$39,2),SUM($AX140:BF140),0)+IF(RIGHT(CB$39,2)>RIGHT($K140,2),BF140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BG140,IF(RIGHT($K140,2)=RIGHT(CC$39,2),SUM($AX140:BG140),0)+IF(RIGHT(CC$39,2)>RIGHT($K140,2),BG140,0))","v":0},null,{"$f":"+Q140*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R140*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S140*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T140*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U140*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V140*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W140*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X140*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y140*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z140*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K141=\"Ongoing\",AX141,IF(RIGHT($K141,2)=RIGHT(BT$39,2),SUM($AX141:AX141),0)+IF(RIGHT(BT$39,2)>RIGHT($K141,2),AX141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AY141,IF(RIGHT($K141,2)=RIGHT(BU$39,2),SUM($AX141:AY141),0)+IF(RIGHT(BU$39,2)>RIGHT($K141,2),AY141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AZ141,IF(RIGHT($K141,2)=RIGHT(BV$39,2),SUM($AX141:AZ141),0)+IF(RIGHT(BV$39,2)>RIGHT($K141,2),AZ141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BA141,IF(RIGHT($K141,2)=RIGHT(BW$39,2),SUM($AX141:BA141),0)+IF(RIGHT(BW$39,2)>RIGHT($K141,2),BA141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BB141,IF(RIGHT($K141,2)=RIGHT(BX$39,2),SUM($AX141:BB141),0)+IF(RIGHT(BX$39,2)>RIGHT($K141,2),BB141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BC141,IF(RIGHT($K141,2)=RIGHT(BY$39,2),SUM($AX141:BC141),0)+IF(RIGHT(BY$39,2)>RIGHT($K141,2),BC141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BD141,IF(RIGHT($K141,2)=RIGHT(BZ$39,2),SUM($AX141:BD141),0)+IF(RIGHT(BZ$39,2)>RIGHT($K141,2),BD141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BE141,IF(RIGHT($K141,2)=RIGHT(CA$39,2),SUM($AX141:BE141),0)+IF(RIGHT(CA$39,2)>RIGHT($K141,2),BE141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BF141,IF(RIGHT($K141,2)=RIGHT(CB$39,2),SUM($AX141:BF141),0)+IF(RIGHT(CB$39,2)>RIGHT($K141,2),BF141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BG141,IF(RIGHT($K141,2)=RIGHT(CC$39,2),SUM($AX141:BG141),0)+IF(RIGHT(CC$39,2)>RIGHT($K141,2),BG141,0))","v":0},null,{"$f":"+Q141*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R141*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S141*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T141*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U141*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V141*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W141*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X141*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y141*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z141*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q142-AB142-AM142","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K142=\"Ongoing\",AX142,IF(RIGHT($K142,2)=RIGHT(BT$39,2),SUM($AX142:AX142),0)+IF(RIGHT(BT$39,2)>RIGHT($K142,2),AX142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AY142,IF(RIGHT($K142,2)=RIGHT(BU$39,2),SUM($AX142:AY142),0)+IF(RIGHT(BU$39,2)>RIGHT($K142,2),AY142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AZ142,IF(RIGHT($K142,2)=RIGHT(BV$39,2),SUM($AX142:AZ142),0)+IF(RIGHT(BV$39,2)>RIGHT($K142,2),AZ142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BA142,IF(RIGHT($K142,2)=RIGHT(BW$39,2),SUM($AX142:BA142),0)+IF(RIGHT(BW$39,2)>RIGHT($K142,2),BA142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BB142,IF(RIGHT($K142,2)=RIGHT(BX$39,2),SUM($AX142:BB142),0)+IF(RIGHT(BX$39,2)>RIGHT($K142,2),BB142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BC142,IF(RIGHT($K142,2)=RIGHT(BY$39,2),SUM($AX142:BC142),0)+IF(RIGHT(BY$39,2)>RIGHT($K142,2),BC142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BD142,IF(RIGHT($K142,2)=RIGHT(BZ$39,2),SUM($AX142:BD142),0)+IF(RIGHT(BZ$39,2)>RIGHT($K142,2),BD142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BE142,IF(RIGHT($K142,2)=RIGHT(CA$39,2),SUM($AX142:BE142),0)+IF(RIGHT(CA$39,2)>RIGHT($K142,2),BE142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BF142,IF(RIGHT($K142,2)=RIGHT(CB$39,2),SUM($AX142:BF142),0)+IF(RIGHT(CB$39,2)>RIGHT($K142,2),BF142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BG142,IF(RIGHT($K142,2)=RIGHT(CC$39,2),SUM($AX142:BG142),0)+IF(RIGHT(CC$39,2)>RIGHT($K142,2),BG142,0))","v":0},null,{"$f":"+Q142*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R142*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S142*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T142*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U142*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V142*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W142*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X142*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y142*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z142*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Capex_FO_AC","index":8,"n_rows":92,"n_cols":40,"rows_kept":92,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12",{"$f":"+CONCATENATE(R6-1,\"-\",RIGHT(R6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Capital Expenditure Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<< Contact commission staff if the pre-populated values should be adjusted"]
[]
[null,null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W37","v":97.478442733031684},{"$f":"+X37","v":130.65488659675924},{"$f":"+Y37","v":137.87553552972147},{"$f":"+Z37","v":136.06112087037275},{"$f":"+AA37","v":117.16179176202061},{"$f":"Determination_Lookup!$R13","v":87.55167270863214},{"$f":"+AC37","v":116.87407176058478},169.43718815088386,196.03484440344178,165.06073482372165,160.77719344980233,161.88484344069263,161.40126517442496,150.25490720282556,140.63038038723295,149.74542770455253]
[null,null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W44","v":198.77968821719458},{"$f":"+X44","v":201.45401144808253},{"$f":"+Y44","v":203.88617680561106},{"$f":"+Z44","v":205.94803277680501},166.14001406807657,{"$f":"Determination_Lookup!$R14","v":123.37600623399774},{"$f":"+AC44","v":193.30667950915148},177.33729544441837,180.66991491448027,182.7788179393111,138.61696554511133,228.29840373468625,233.0945030298119,191.28636834305576,231.30614471382654,156.22521790758671]
[null,null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W51","v":19.029245972850678},{"$f":"+X51","v":11.738971866605862},{"$f":"+Y51","v":6.7768900305570545},{"$f":"+Z51","v":5.9835904046233281},7.6343098431343508,{"$f":"Determination_Lookup!$R15","v":7.0068472426295978},{"$f":"+AC51","v":19.696998811172971},47.756612261739015,81.482200043259368,80.596784029383414,51.60504774652226,35.789685671127252,60.026934099518201,91.312116662810993,57.80161309186942,22.270862212798303]
[null,null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W58","v":0},{"$f":"+X58","v":0},{"$f":"+Y58","v":0},{"$f":"+Z58","v":0},0,{"$f":"Determination_Lookup!$R16","v":0},{"$f":"+AC58","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W65","v":0},{"$f":"+X65","v":0},{"$f":"+Y65","v":0},{"$f":"+Z65","v":0},0,{"$f":"Determination_Lookup!$R17","v":0},{"$f":"+AC65","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total prescribed capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W12:W16)","v":315.28737692307692},{"$f":"+SUM(X12:X16)","v":343.84786991144767},{"$f":"+SUM(Y12:Y16)","v":348.53860236588957},347.99274405180108,290.93611567323154,217.93452618525947,{"$f":"+SUM(AC12:AC16)","v":329.87775008090927},394.53109585704124,458.18695936118138,428.43633679241617,350.9992067414359,425.97293284650613,454.52270230375507,432.8533922086923,429.73813819292889,328.24150782493757]
[]
[]
[null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W76","v":0},0,0,0,0,0,{"$f":"+AC76","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W84","v":51.125800837683258},52.281903664103012,55.859708335214734,54.243377814493996,45.225929963791344,39.978201585288105,{"$f":"+AC84","v":46.023702176505644},45.473610054865908,48.358591737532969,52.336050550903522,50.654944449460871,53.448925164566035,55.205598921984404,57.092189763552227,59.075907139468278,61.206504554816121]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W88","v":26.093803083257917},{"$f":"+X88","v":92.982298886429845},92.950339624049079,74.179316842152659,50.694088006030533,52.663279898218825,65.012295165394391,65.851956743002532,66.953290076335875,67.11827989821883,67.710982188295162,{"$f":"+AH88","v":74.31477862595419},{"$f":"+AI88","v":72.209844783715013},{"$f":"+AJ88","v":71.254585241730283},{"$f":"+AK88","v":72.825666666666663},{"$f":"+AL88","v":74.817104325699731}]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W91","v":1.1990614124524888},{"$f":"+X91","v":1.0920479978685615},0.94890942257668709,0.48435374789022301,3.4092137466921111,50.900776049999997,247.30082694656485,1.615219,1.475976,1.9772510000000001,1.086095,{"$f":"+AH91","v":1.3088839999999999},{"$f":"+AI91","v":1.8380080000000001},{"$f":"+AJ91","v":1.3924300000000001},{"$f":"+AK91","v":1.3924300000000001},{"$f":"+AL91","v":1.2810360000000001}]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92","v":3.300908435239819},{"$f":"X92","v":2.2843765954262878},0.98852836417177925,1.0997084215523156,7.2247848034860045,16.589361,16.560281619541986,1.615219,1.475976,1.9772510000000001,1.086095,{"$f":"AH92","v":1.3088839999999999},{"$f":"AI92","v":1.8380080000000001},{"$f":"AJ92","v":1.3924300000000001},{"$f":"AK92","v":1.3924300000000001},{"$f":"AL92","v":1.2810360000000001}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"SUM(AB37,AB44,AB51,AB58,AB65)","v":217.93452618525947},{"$f":"+'Capex_FO input'!D29","v":329.87775008090927},{"$f":"+'Capex_FO input'!E29","v":394.53109585704124},{"$f":"+'Capex_FO input'!F29","v":458.18695936118127},{"$f":"+'Capex_FO input'!G29","v":428.43633679241623},{"$f":"+'Capex_FO input'!H29","v":350.9992067414359},{"$f":"+'Capex_FO input'!I29","v":425.97293284650607},{"$f":"+'Capex_FO input'!J29","v":454.52270230375507},{"$f":"+'Capex_FO input'!K29","v":432.85339220869224},{"$f":"+'Capex_FO input'!L29","v":429.73813819292883},{"$f":"+'Capex_FO input'!M29","v":328.24150782493746}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AB28-AB17","v":0},{"$f":"+AC28-AC17","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"IF(+AB28=AB17,0,1)","v":0},{"$f":"IF(+AC28=AC17,0,1)","v":0},{"$f":"IF(+AD28=AD17,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(+ROUND(AL28,3)=ROUND(AL17,3),0,1)","v":0}]
[]
[null,null,{"$f":"E12","v":"Water"}]
[null,null,null,"Headworks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D33)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D33)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D33)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D33)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D33)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D33)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D33)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D33)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D33)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D33)","v":0}]
[null,null,null,"Pipelines/network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.134203583710416,118.5321183277087,120.74135252668712,116.86248766139795,104.08018922819338,77.776163420822471,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D34)","v":107.18131457193864},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D34)","v":159.1123393405307},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D34)","v":185.08839555483766},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D34)","v":153.25296692128646},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D34)","v":148.51911795484097},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D34)","v":149.20886379169264},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D34)","v":148.72528552542497},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D34)","v":137.57892755382557},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D34)","v":127.95440073823296},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D34)","v":137.06944805555253}]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D35)","v":8.5367775396461418},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D35)","v":9.1688691613531734},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D35)","v":9.7904691996041269},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D35)","v":10.651788253435196},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D35)","v":11.10209584596136},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D35)","v":11.52},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D35)","v":11.52},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D35)","v":11.52},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D35)","v":11.52},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D35)","v":11.52}]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.344239149321268,12.122768269050535,17.134183003034359,19.198633208974787,13.08160253382723,9.7755092878096672,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D36)","v":1.1559796490000001},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D36)","v":1.1559796490000001},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D36)","v":1.1559796490000001},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D36)","v":1.1559796490000001},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D36)","v":1.1559796490000001},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D36)","v":1.1559796490000001},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D36)","v":1.1559796490000001},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D36)","v":1.1559796490000001},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D36)","v":1.1559796490000001},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$32,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D36)","v":1.1559796490000001}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C32)","v":"Total Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W33:W36)","v":97.478442733031684},130.65488659675924,137.87553552972147,136.06112087037275,117.16179176202061,87.55167270863214,116.87407176058478,169.43718815088386,196.03484440344178,165.06073482372165,160.77719344980233,{"$f":"+SUM(AH33:AH36)","v":161.88484344069263},{"$f":"+SUM(AI33:AI36)","v":161.40126517442496},{"$f":"+SUM(AJ33:AJ36)","v":150.25490720282556},{"$f":"+SUM(AK33:AK36)","v":140.63038038723295},{"$f":"+SUM(AL33:AL36)","v":149.74542770455253}]
[]
[null,null,{"$f":"E13","v":"Sewerage"}]
[null,null,null,{"$f":"+D33","v":"Headworks"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D40)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D40)","v":0}]
[null,null,null,{"$f":"+D34","v":"Pipelines/network"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180.2753185248869,178.44765900282417,177.04135762453987,173.51326242102917,131.25277109694656,97.468648933970996,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D41)","v":132.74453798185996},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D41)","v":123.49404411399149},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D41)","v":128.10947429634894},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D41)","v":135.1812207077341},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D41)","v":107.30739428392519},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D41)","v":194.92580722225713},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D41)","v":195.90713164005922},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D41)","v":156.05140454484044},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D41)","v":199.46725996406704},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D41)","v":123.52596903179422}]
[null,null,null,{"$f":"+D35","v":"Treatment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1601305429864253,10.883584176207817,9.7106361780368111,13.236137146801031,21.780638121399488,16.174358475407001,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D42)","v":22.262433974741526},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D42)","v":22.559289356716885},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D42)","v":26.350178412941354},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D42)","v":25.648696368836987},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D42)","v":16.888199694616123},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D42)","v":8.0019958886491001},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D42)","v":10.755371270072699},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D42)","v":9.696220680035303},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D42)","v":6.3001416315795007},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D42)","v":7.3811927815124987}]
[null,null,null,{"$f":"+D36","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.344239149321268,12.122768269050535,17.134183003034359,19.198633208974787,13.106604849730537,9.7329988246197612,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D43)","v":38.299707552549997},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D43)","v":31.283961973710007},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D43)","v":26.210262205190002},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D43)","v":21.94890086274},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D43)","v":14.421371566570002},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D43)","v":25.370600623780003},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D43)","v":26.432000119680005},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D43)","v":25.538743118180001},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D43)","v":25.538743118180001},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$39,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D43)","v":25.318056094280003}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C39)","v":"Total Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W40:W43)","v":198.77968821719458},{"$f":"+SUM(X40:X43)","v":201.45401144808253},203.88617680561106,205.94803277680501,166.14001406807657,123.37600623399776,193.30667950915148,177.33729544441837,180.66991491448027,182.7788179393111,138.61696554511133,{"$f":"+SUM(AH40:AH43)","v":228.29840373468625},{"$f":"+SUM(AI40:AI43)","v":233.0945030298119},{"$f":"+SUM(AJ40:AJ43)","v":191.28636834305576},{"$f":"+SUM(AK40:AK43)","v":231.30614471382654},{"$f":"+SUM(AL40:AL43)","v":156.22521790758671}]
[]
[null,null,{"$f":"E14","v":"Recycled Water"}]
[null,null,null,{"$f":"+D40","v":"Headworks"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D47)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D47)","v":0}]
[null,null,null,{"$f":"+D41","v":"Pipelines/network"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.566218778280543,11.244164998481351,6.0775356222699379,5.1999727226243575,5.6836641535368946,5.2165247835804704,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D48)","v":11.062566495651343},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D48)","v":21.545845747744103},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D48)","v":16.23668073028227},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D48)","v":14.449316853810902},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D48)","v":21.007948000975183},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D48)","v":35.789685671127252},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D48)","v":60.026934099518201},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D48)","v":91.312116662810993},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D48)","v":57.80161309186942},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D48)","v":22.270862212798303}]
[null,null,null,{"$f":"+D42","v":"Treatment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.4167027290330789,1.3002641777080102,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D49)","v":8.6344323155216287},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D49)","v":26.210766513994912},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D49)","v":65.245519312977095},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D49)","v":66.147467175572515},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D49)","v":30.597099745547077},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D49)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D49)","v":0}]
[null,null,null,{"$f":"+D43","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46302719457013575,0.49480686812451163,0.69935440828711659,0.78361768199897097,0.53394296056437673,0.49005828134111629,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D50)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$46,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D50)","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C46)","v":"Total Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W47:W50)","v":19.029245972850678},11.738971866605862,6.7768900305570545,5.9835904046233281,7.6343098431343508,7.0068472426295969,19.696998811172971,47.756612261739015,81.482200043259368,80.596784029383414,51.60504774652226,{"$f":"+SUM(AH47:AH50)","v":35.789685671127252},{"$f":"+SUM(AI47:AI50)","v":60.026934099518201},{"$f":"+SUM(AJ47:AJ50)","v":91.312116662810993},{"$f":"+SUM(AK47:AK50)","v":57.80161309186942},{"$f":"+SUM(AL47:AL50)","v":22.270862212798303}]
[]
[null,null,{"$f":"E15","v":"Rural Water"}]
[null,null,null,{"$f":"+D47","v":"Headworks"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0}]
[null,null,null,{"$f":"+D48","v":"Pipelines/network"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0}]
[null,null,null,{"$f":"+D49","v":"Treatment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0}]
[null,null,null,{"$f":"+D50","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$53,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D$54)","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C53)","v":"Total Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W54:W57)","v":0},{"$f":"+SUM(X54:X57)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH54:AH57)","v":0},{"$f":"+SUM(AI54:AI57)","v":0},{"$f":"+SUM(AJ54:AJ57)","v":0},{"$f":"+SUM(AK54:AK57)","v":0},{"$f":"+SUM(AL54:AL57)","v":0}]
[]
[null,null,"Bulk Water"]
[null,null,null,{"$f":"+D54","v":"Headworks"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D61)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D61)","v":0}]
[null,null,null,{"$f":"+D55","v":"Pipelines/network"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D62)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D62)","v":0}]
[null,null,null,{"$f":"+D56","v":"Treatment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D63)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D63)","v":0}]
[null,null,null,{"$f":"+D57","v":"Corporate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('Capex_FO input'!Q$42:Q$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!R$42:R$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!S$42:S$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!T$42:T$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!U$42:U$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!V$42:V$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!W$42:W$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!X$42:X$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Y$42:Y$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D64)","v":0},{"$f":"+SUMIFS('Capex_FO input'!Z$42:Z$1014,'Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$C$60,'Capex_FO input'!$G$42:$G$1014,Capex_FO_AC!$D64)","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C60)","v":"Total Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W61:W64)","v":0},{"$f":"+SUM(X61:X64)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH61:AH64)","v":0},{"$f":"+SUM(AI61:AI64)","v":0},{"$f":"+SUM(AJ61:AJ64)","v":0},{"$f":"+SUM(AK61:AK64)","v":0},{"$f":"+SUM(AL61:AL64)","v":0}]
[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
[null,null,null,null,null,{"$f":"C32","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F71,'Capex_FO input'!AB$42:AB$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F71,'Capex_FO input'!AC$42:AC$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F71,'Capex_FO input'!AD$42:AD$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F71,'Capex_FO input'!AE$42:AE$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F71,'Capex_FO input'!AF$42:AF$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F71,'Capex_FO input'!AG$42:AG$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F71,'Capex_FO input'!AH$42:AH$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F71,'Capex_FO input'!AI$42:AI$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F71,'Capex_FO input'!AJ$42:AJ$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F71,'Capex_FO input'!AK$42:AK$1014)","v":0}]
[null,null,null,null,null,{"$f":"C39","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F72,'Capex_FO input'!AB$42:AB$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F72,'Capex_FO input'!AC$42:AC$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F72,'Capex_FO input'!AD$42:AD$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F72,'Capex_FO input'!AE$42:AE$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F72,'Capex_FO input'!AF$42:AF$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F72,'Capex_FO input'!AG$42:AG$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F72,'Capex_FO input'!AH$42:AH$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F72,'Capex_FO input'!AI$42:AI$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F72,'Capex_FO input'!AJ$42:AJ$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F72,'Capex_FO input'!AK$42:AK$1014)","v":0}]
[null,null,null,null,null,{"$f":"C46","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F73,'Capex_FO input'!AB$42:AB$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F73,'Capex_FO input'!AC$42:AC$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F73,'Capex_FO input'!AD$42:AD$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F73,'Capex_FO input'!AE$42:AE$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F73,'Capex_FO input'!AF$42:AF$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F73,'Capex_FO input'!AG$42:AG$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F73,'Capex_FO input'!AH$42:AH$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F73,'Capex_FO input'!AI$42:AI$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F73,'Capex_FO input'!AJ$42:AJ$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F73,'Capex_FO input'!AK$42:AK$1014)","v":0}]
[null,null,null,null,null,{"$f":"C53","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F74,'Capex_FO input'!AB$42:AB$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F74,'Capex_FO input'!AC$42:AC$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F74,'Capex_FO input'!AD$42:AD$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F74,'Capex_FO input'!AE$42:AE$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F74,'Capex_FO input'!AF$42:AF$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F74,'Capex_FO input'!AG$42:AG$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F74,'Capex_FO input'!AH$42:AH$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F74,'Capex_FO input'!AI$42:AI$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F74,'Capex_FO input'!AJ$42:AJ$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F74,'Capex_FO input'!AK$42:AK$1014)","v":0}]
[null,null,null,null,null,{"$f":"C60","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F75,'Capex_FO input'!AB$42:AB$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F75,'Capex_FO input'!AC$42:AC$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F75,'Capex_FO input'!AD$42:AD$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F75,'Capex_FO input'!AE$42:AE$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F75,'Capex_FO input'!AF$42:AF$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F75,'Capex_FO input'!AG$42:AG$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F75,'Capex_FO input'!AH$42:AH$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F75,'Capex_FO input'!AI$42:AI$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F75,'Capex_FO input'!AJ$42:AJ$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F75,'Capex_FO input'!AK$42:AK$1014)","v":0}]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E70)","v":"Total Government contributions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W75)","v":0},0,0,{"$f":"+SUM(Z71:Z75)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(AH71:AH75)","v":0},{"$f":"+SUM(AI71:AI75)","v":0},{"$f":"+SUM(AJ71:AJ75)","v":0},{"$f":"+SUM(AK71:AK75)","v":0},{"$f":"+SUM(AL71:AL75)","v":0}]
[]
[null,null,null,null,"Customer contributions"]
[null,null,null,null,null,{"$f":"+F71","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.428564771232423,32.39646715037744,34.165942317791419,34.106626299802741,27.798905007073788,24.187286796808152,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F79,'Capex_FO input'!AM$42:AM$1014)","v":27.261802919765575},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F79,'Capex_FO input'!AN$42:AN$1014)","v":27.863942748696342},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F79,'Capex_FO input'!AO$42:AO$1014)","v":28.498763753718041},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F79,'Capex_FO input'!AP$42:AP$1014)","v":29.152340854363359},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F79,'Capex_FO input'!AQ$42:AQ$1014)","v":29.861315293762612},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F79,'Capex_FO input'!AR$42:AR$1014)","v":32.749595391769503},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F79,'Capex_FO input'!AS$42:AS$1014)","v":33.542171245297681},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F79,'Capex_FO input'!AT$42:AT$1014)","v":34.393605736996861},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F79,'Capex_FO input'!AU$42:AU$1014)","v":35.289010449415926},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F79,'Capex_FO input'!AV$42:AV$1014)","v":36.250935036856148}]
[null,null,null,null,null,{"$f":"+F72","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1291271867766257,10.671538849782415,12.785153401288344,15.672269264716983,14.261038501348599,13.167568111268151,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F80,'Capex_FO input'!AM$42:AM$1014)","v":15.996487069560573},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F80,'Capex_FO input'!AN$42:AN$1014)","v":14.705984509631092},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F80,'Capex_FO input'!AO$42:AO$1014)","v":16.810961047449528},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F80,'Capex_FO input'!AP$42:AP$1014)","v":19.985553413635493},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F80,'Capex_FO input'!AQ$42:AQ$1014)","v":17.435565058648354},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F80,'Capex_FO input'!AR$42:AR$1014)","v":17.169885185586537},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F80,'Capex_FO input'!AS$42:AS$1014)","v":17.961162009689208},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F80,'Capex_FO input'!AT$42:AT$1014)","v":18.811205076207965},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F80,'Capex_FO input'!AU$42:AU$1014)","v":19.705148792187586},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F80,'Capex_FO input'!AV$42:AV$1014)","v":20.665507563177549}]
[null,null,null,null,null,{"$f":"+F73","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.56810887967421,9.2138976639431611,8.9086126161349704,4.4644822499742709,3.1659864553689565,2.6233466772117993,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F81,'Capex_FO input'!AM$42:AM$1014)","v":2.7654121871795008},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F81,'Capex_FO input'!AN$42:AN$1014)","v":2.9036827965384759},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F81,'Capex_FO input'!AO$42:AO$1014)","v":3.0488669363653993},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F81,'Capex_FO input'!AP$42:AP$1014)","v":3.1981562829046717},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F81,'Capex_FO input'!AQ$42:AQ$1014)","v":3.3580640970499056},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F81,'Capex_FO input'!AR$42:AR$1014)","v":3.529444587209996},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F81,'Capex_FO input'!AS$42:AS$1014)","v":3.7022656669975205},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F81,'Capex_FO input'!AT$42:AT$1014)","v":3.8873789503473963},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F81,'Capex_FO input'!AU$42:AU$1014)","v":4.0817478978647665},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F81,'Capex_FO input'!AV$42:AV$1014)","v":4.2900619547824208}]
[null,null,null,null,null,{"$f":"+F74","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F82,'Capex_FO input'!AM$42:AM$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F82,'Capex_FO input'!AN$42:AN$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F82,'Capex_FO input'!AO$42:AO$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F82,'Capex_FO input'!AP$42:AP$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F82,'Capex_FO input'!AQ$42:AQ$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F82,'Capex_FO input'!AR$42:AR$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F82,'Capex_FO input'!AS$42:AS$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F82,'Capex_FO input'!AT$42:AT$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F82,'Capex_FO input'!AU$42:AU$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F82,'Capex_FO input'!AV$42:AV$1014)","v":0}]
[null,null,null,null,null,{"$f":"F75","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F83,'Capex_FO input'!AM$42:AM$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F83,'Capex_FO input'!AN$42:AN$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F83,'Capex_FO input'!AO$42:AO$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F83,'Capex_FO input'!AP$42:AP$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F83,'Capex_FO input'!AQ$42:AQ$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F83,'Capex_FO input'!AR$42:AR$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F83,'Capex_FO input'!AS$42:AS$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F83,'Capex_FO input'!AT$42:AT$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F83,'Capex_FO input'!AU$42:AU$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F83,'Capex_FO input'!AV$42:AV$1014)","v":0}]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E78)","v":"Total Customer contributions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W79:W83)","v":51.125800837683258},52.281903664103012,55.859708335214734,{"$f":"+SUM(Z79:Z83)","v":54.243377814493996},45.225929963791344,39.978201585288105,46.023702176505644,45.473610054865908,48.358591737532969,52.336050550903522,50.654944449460871,{"$f":"+SUM(AH79:AH83)","v":53.448925164566035},{"$f":"+SUM(AI79:AI83)","v":55.205598921984404},{"$f":"+SUM(AJ79:AJ83)","v":57.092189763552227},{"$f":"+SUM(AK79:AK83)","v":59.075907139468278},{"$f":"+SUM(AL79:AL83)","v":61.206504554816121}]
[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.093803083257917,92.982298886429845,92.950339624049079,74.179316842152659,50.694088006030533,52.663279898218825,65.012295165394391,65.851956743002532,66.953290076335875,67.11827989821883,67.710982188295162,74.31477862595419,72.209844783715013,71.254585241730283,72.825666666666663,74.817104325699731]
[]
[null,null,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1990614124524888,1.0920479978685615,0.94890942257668709,0.48435374789022301,3.4092137466921111,50.900776049999997,247.30082694656485,1.615219,1.475976,1.9772510000000001,1.086095,1.3088839999999999,1.8380080000000001,1.3924300000000001,1.3924300000000001,1.2810360000000001]
[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.300908435239819,2.2843765954262878,0.98852836417177925,1.0997084215523156,7.2247848034860045,16.589361,16.560281619541986,1.615219,1.475976,1.9772510000000001,1.086095,1.3088839999999999,1.8380080000000001,1.3924300000000001,1.3924300000000001,1.2810360000000001]

{"sheet":"ExpSummary_FO","index":9,"n_rows":30,"n_cols":38,"rows_kept":30,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[]
[]
[null,null,null,null,null,"Operating Expenditure"]
[null,null,null,null,null,null,"Total Controllable Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W17","v":151.99594214728506},{"$f":"Opex_Breakdown!X17","v":158.08794928092803},{"$f":"Opex_Breakdown!Y17","v":155.92804053147228},{"$f":"Opex_Breakdown!Z17","v":161.85963838374357},{"$f":"Opex_Breakdown!AA17","v":157.30903191315943},{"$f":"Opex_Breakdown!AB17","v":153.90142222721036},{"$f":"Opex_Breakdown!AC17","v":161.57880640691837},{"$f":"Opex_Breakdown!AD17","v":160.37513504488689},{"$f":"Opex_Breakdown!AE17","v":161.27339375376553},{"$f":"Opex_Breakdown!AF17","v":161.29900357404711},{"$f":"Opex_Breakdown!AG17","v":162.91482766719369},{"$f":"Opex_Breakdown!AH17","v":162.74639281617584},{"$f":"Opex_Breakdown!AI17","v":162.48441442692413},{"$f":"Opex_Breakdown!AJ17","v":162.13394933105988},{"$f":"Opex_Breakdown!AK17","v":161.85788068235044},{"$f":"Opex_Breakdown!AL17","v":161.66144452035525}]
[null,null,null,null,null,null,"Total Non-controllable Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W34","v":599.13219569025341},{"$f":"Opex_Breakdown!X34","v":622.65215211394309},{"$f":"Opex_Breakdown!Y34","v":635.28296930337433},{"$f":"Opex_Breakdown!Z34","v":613.08109989558329},{"$f":"Opex_Breakdown!AA34","v":585.89086275335308},{"$f":"Opex_Breakdown!AB34","v":553.30356783270076},{"$f":"Opex_Breakdown!AC34","v":547.50459319984998},{"$f":"Opex_Breakdown!AD34","v":540.40061223693851},{"$f":"Opex_Breakdown!AE34","v":539.99992359165617},{"$f":"Opex_Breakdown!AF34","v":527.79108334847172},{"$f":"Opex_Breakdown!AG34","v":523.96577871198519},{"$f":"Opex_Breakdown!AH34","v":522.63749570235518},{"$f":"Opex_Breakdown!AI34","v":521.97109868894313},{"$f":"Opex_Breakdown!AJ34","v":520.99570036164357},{"$f":"Opex_Breakdown!AK34","v":520.37135311552277},{"$f":"Opex_Breakdown!AL34","v":520.08348677515687}]
[null,null,null,null,null,null,"Total Prescribed Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W37","v":751.12813783753847},{"$f":"Opex_Breakdown!X37","v":780.74010139487109},{"$f":"Opex_Breakdown!Y37","v":791.21100983484666},{"$f":"Opex_Breakdown!Z37","v":774.94073827932687},{"$f":"Opex_Breakdown!AA37","v":743.19989466651248},{"$f":"Opex_Breakdown!AB37","v":707.2049900599111},{"$f":"+Opex_FO!AC95","v":709.08339922091932},{"$f":"+Opex_FO!AD95","v":700.77574673124275},{"$f":"+Opex_FO!AE95","v":701.27331663290579},{"$f":"+Opex_FO!AF95","v":689.09008605082272},{"$f":"+Opex_FO!AG95","v":686.8806053510084},{"$f":"+Opex_FO!AH95","v":685.38388736369018},{"$f":"+Opex_FO!AI95","v":684.45551183612929},{"$f":"+Opex_FO!AJ95","v":683.12964828981683},{"$f":"+Opex_FO!AK95","v":682.22923227356205},{"$f":"+Opex_FO!AL95","v":681.74492965147647}]
[]
[]
[null,null,null,null,null,"Capital Expenditure"]
[null,null,null,null,null,null,"Total Gross Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W17","v":315.28737692307692},{"$f":"Capex_FO_AC!X17","v":343.84786991144767},{"$f":"Capex_FO_AC!Y17","v":348.53860236588957},{"$f":"Capex_FO_AC!Z17","v":347.99274405180108},{"$f":"Capex_FO_AC!AA17","v":290.93611567323154},{"$f":"Capex_FO_AC!AB17","v":217.93452618525947},{"$f":"Capex_FO_AC!AC17","v":329.87775008090927},{"$f":"Capex_FO_AC!AD17","v":394.53109585704124},{"$f":"Capex_FO_AC!AE17","v":458.18695936118138},{"$f":"Capex_FO_AC!AF17","v":428.43633679241617},{"$f":"Capex_FO_AC!AG17","v":350.9992067414359},{"$f":"Capex_FO_AC!AH17","v":425.97293284650613},{"$f":"Capex_FO_AC!AI17","v":454.52270230375507},{"$f":"Capex_FO_AC!AJ17","v":432.8533922086923},{"$f":"Capex_FO_AC!AK17","v":429.73813819292889},{"$f":"Capex_FO_AC!AL17","v":328.24150782493757}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W20","v":0},{"$f":"Capex_FO_AC!X20","v":0},{"$f":"Capex_FO_AC!Y20","v":0},{"$f":"Capex_FO_AC!Z20","v":0},{"$f":"Capex_FO_AC!AA20","v":0},{"$f":"Capex_FO_AC!AB20","v":0},{"$f":"Capex_FO_AC!AC20","v":0},{"$f":"Capex_FO_AC!AD20","v":0},{"$f":"Capex_FO_AC!AE20","v":0},{"$f":"Capex_FO_AC!AF20","v":0},{"$f":"Capex_FO_AC!AG20","v":0},{"$f":"Capex_FO_AC!AH20","v":0},{"$f":"Capex_FO_AC!AI20","v":0},{"$f":"Capex_FO_AC!AJ20","v":0},{"$f":"Capex_FO_AC!AK20","v":0},{"$f":"Capex_FO_AC!AL20","v":0}]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W21","v":51.125800837683258},{"$f":"Capex_FO_AC!X21","v":52.281903664103012},{"$f":"Capex_FO_AC!Y21","v":55.859708335214734},{"$f":"Capex_FO_AC!Z21","v":54.243377814493996},{"$f":"Capex_FO_AC!AA21","v":45.225929963791344},{"$f":"Capex_FO_AC!AB21","v":39.978201585288105},{"$f":"Capex_FO_AC!AC21","v":46.023702176505644},{"$f":"Capex_FO_AC!AD21","v":45.473610054865908},{"$f":"Capex_FO_AC!AE21","v":48.358591737532969},{"$f":"Capex_FO_AC!AF21","v":52.336050550903522},{"$f":"Capex_FO_AC!AG21","v":50.654944449460871},{"$f":"Capex_FO_AC!AH21","v":53.448925164566035},{"$f":"Capex_FO_AC!AI21","v":55.205598921984404},{"$f":"Capex_FO_AC!AJ21","v":57.092189763552227},{"$f":"Capex_FO_AC!AK21","v":59.075907139468278},{"$f":"Capex_FO_AC!AL21","v":61.206504554816121}]
[null,null,null,null,null,null,"Total Net Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W19-SUM(W20:W21)","v":264.16157608539368},291.56596624734465,292.67889403067483,293.74936623730707,245.7101857094402,177.95632459997137,283.85404790440361,349.05748580217534,409.82836762364843,376.10028624151266,300.34426229197504,{"$f":"AH19-SUM(AH20:AH21)","v":372.52400768194008},{"$f":"AI19-SUM(AI20:AI21)","v":399.31710338177066},{"$f":"AJ19-SUM(AJ20:AJ21)","v":375.76120244514004},{"$f":"AK19-SUM(AK20:AK21)","v":370.66223105346063},{"$f":"AL19-SUM(AL20:AL21)","v":267.03500327012148}]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W23","v":26.093803083257917},{"$f":"Capex_FO_AC!X23","v":92.982298886429845},{"$f":"Capex_FO_AC!Y23","v":92.950339624049079},{"$f":"Capex_FO_AC!Z23","v":74.179316842152659},{"$f":"Capex_FO_AC!AA23","v":50.694088006030533},{"$f":"Capex_FO_AC!AB23","v":52.663279898218825},{"$f":"Capex_FO_AC!AC23","v":65.012295165394391},{"$f":"Capex_FO_AC!AD23","v":65.851956743002532},{"$f":"Capex_FO_AC!AE23","v":66.953290076335875},{"$f":"Capex_FO_AC!AF23","v":67.11827989821883},{"$f":"Capex_FO_AC!AG23","v":67.710982188295162},{"$f":"Capex_FO_AC!AH23","v":74.31477862595419},{"$f":"Capex_FO_AC!AI23","v":72.209844783715013},{"$f":"Capex_FO_AC!AJ23","v":71.254585241730283},{"$f":"Capex_FO_AC!AK23","v":72.825666666666663},{"$f":"Capex_FO_AC!AL23","v":74.817104325699731}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W24","v":1.1990614124524888},{"$f":"Capex_FO_AC!X24","v":1.0920479978685615},{"$f":"Capex_FO_AC!Y24","v":0.94890942257668709},{"$f":"Capex_FO_AC!Z24","v":0.48435374789022301},{"$f":"Capex_FO_AC!AA24","v":3.4092137466921111},{"$f":"Capex_FO_AC!AB24","v":50.900776049999997},{"$f":"Capex_FO_AC!AC24","v":247.30082694656485},{"$f":"Capex_FO_AC!AD24","v":1.615219},{"$f":"Capex_FO_AC!AE24","v":1.475976},{"$f":"Capex_FO_AC!AF24","v":1.9772510000000001},{"$f":"Capex_FO_AC!AG24","v":1.086095},{"$f":"Capex_FO_AC!AH24","v":1.3088839999999999},{"$f":"Capex_FO_AC!AI24","v":1.8380080000000001},{"$f":"Capex_FO_AC!AJ24","v":1.3924300000000001},{"$f":"Capex_FO_AC!AK24","v":1.3924300000000001},{"$f":"Capex_FO_AC!AL24","v":1.2810360000000001}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!AC15","v":130.02757532378828},{"$f":"+RollForward_FO!AD15","v":110.94081682438404},{"$f":"+RollForward_FO!AE15","v":100.08082349855366},{"$f":"+RollForward_FO!AF15","v":97.683195140137073},{"$f":"+RollForward_FO!AG15","v":97.480701044140943},{"$f":"+RollForward_FO!AH15","v":97.419923159223842},{"$f":"+RollForward_FO!AI15","v":97.417861418472739},{"$f":"+RollForward_FO!AJ15","v":94.410036459976283},{"$f":"+RollForward_FO!AK15","v":79.724773427317317},{"$f":"+RollForward_FO!AL15","v":79.724773427317317}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":5.6284553868617175},{"$f":"+'Capex_FO input'!E32","v":16.39958037229286},{"$f":"+'Capex_FO input'!F32","v":26.259283605944727},{"$f":"+'Capex_FO input'!G32","v":35.593635479023881},{"$f":"+'Capex_FO input'!H32","v":39.930244603681949},{"$f":"+'Capex_FO input'!I32","v":40.474308241462559},{"$f":"+'Capex_FO input'!J32","v":42.955008478021746},{"$f":"+'Capex_FO input'!K32","v":46.684829277996506},{"$f":"+'Capex_FO input'!L32","v":51.463247158017673},{"$f":"+'Capex_FO input'!M32","v":55.41092074115349}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC28:AC29)","v":135.65603071065001},127.3403971966769,126.34010710449839,133.27683061916096,137.4109456478229,{"$f":"SUM(AH28:AH29)","v":137.89423140068641},{"$f":"SUM(AI28:AI29)","v":140.37286989649448},{"$f":"SUM(AJ28:AJ29)","v":141.09486573797278},{"$f":"SUM(AK28:AK29)","v":131.18802058533498},{"$f":"SUM(AL28:AL29)","v":135.13569416847082}]

{"sheet":"RollForward_FO","index":10,"n_rows":85,"n_cols":38,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Rolled forward asset base"]
[]
[null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W24","v":4416.0220873423423},4583.7484999530998,4766.4987769501131,4946.5051165027198,5132.4159691358791,5265.9824627042271,{"$f":"+AC24","v":5281.6887659896156},5182.5859562368041,5402.6878258423021,5684.7001103614521,5925.5463149838033,6087.3935366279557,6320.7144289092093,6577.8206543944852,6811.0945611016532,7049.1763415697787]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":4583.7484999530998},4766.4987769501131,4946.5051165027198,5132.4159691358791,5265.9824627042271,5281.6887659896156,{"$f":"+AC30","v":5182.5859562368041},5402.6878258423021,5684.7001103614521,5925.5463149838033,6087.3935366279557,6320.7144289092093,6577.8206543944852,6811.0945611016532,7049.1763415697787,7179.7946146714294]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M11","v":68.149308378867701},{"$f":"Determination_Lookup!N11","v":105.25299845542705},{"$f":"Determination_Lookup!O11","v":104.20856799321193},{"$f":"Determination_Lookup!P11","v":94.544750387060844},{"$f":"Determination_Lookup!Q11","v":90.172612735835642},{"$f":"Determination_Lookup!R11","v":88.83199434668029},{"$f":"IF(AC37=\"\",AC82,AC37)","v":130.02757532378828},110.94081682438404,100.08082349855366,97.683195140137073,97.480701044140943,97.419923159223842,97.417861418472739,94.410036459976283,79.724773427317317,79.724773427317317]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M12","v":27.086793683316678},{"$f":"Determination_Lookup!N12","v":2.4706427970359432},{"$f":"Determination_Lookup!O12","v":7.5150770622790262},{"$f":"Determination_Lookup!P12","v":12.809409469197284},{"$f":"Determination_Lookup!Q12","v":18.561865658563782},{"$f":"Determination_Lookup!R12","v":22.517250917902842},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC29,AC34)","v":5.6284553868617175},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD29,AD34)","v":16.39958037229286},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE29,AE34)","v":26.259283605944727},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF29,AF34)","v":35.593635479023881},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG29,AG34)","v":39.930244603681949},{"$f":"IF(AH34=\"\",ExpSummary_FO!AH29,AH34)","v":40.474308241462559},{"$f":"IF(AI34=\"\",ExpSummary_FO!AI29,AI34)","v":42.955008478021746},{"$f":"IF(AJ34=\"\",ExpSummary_FO!AJ29,AJ34)","v":46.684829277996506},{"$f":"IF(AK34=\"\",ExpSummary_FO!AK29,AK34)","v":51.463247158017673},{"$f":"IF(AL34=\"\",ExpSummary_FO!AL29,AL34)","v":55.41092074115349}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W15:W16)","v":95.236102062184386},{"$f":"SUM(X15:X16)","v":107.723641252463},{"$f":"SUM(Y15:Y16)","v":111.72364505549095},107.35415985625812,108.73447839439942,111.34924526458313,{"$f":"SUM(AC15:AC16)","v":135.65603071065001},127.3403971966769,126.34010710449839,133.27683061916096,137.4109456478229,137.89423140068641,140.37286989649448,141.09486573797278,131.18802058533498,135.13569416847082]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M8","v":4416.0220873423423},{"$f":"+W30","v":4583.7484999530998},{"$f":"+X30","v":4766.4987769501131},{"$f":"+Y30","v":4946.5051165027198},5132.4159691358791,5265.9824627042271,5281.6887659896156,5182.5859562368041,5402.6878258423021,5684.7001103614521,5925.5463149838033,{"$f":"+AG30","v":6087.3935366279557},{"$f":"+AH30","v":6320.7144289092093},{"$f":"+AI30","v":6577.8206543944852},{"$f":"+AJ30","v":6811.0945611016532},{"$f":"+AK30","v":7049.1763415697787}]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W19","v":315.28737692307692},{"$f":"ExpSummary_FO!X19","v":343.84786991144767},{"$f":"ExpSummary_FO!Y19","v":348.53860236588957},{"$f":"ExpSummary_FO!Z19","v":347.99274405180108},{"$f":"ExpSummary_FO!AA19","v":290.93611567323154},{"$f":"ExpSummary_FO!AB19","v":217.93452618525947},{"$f":"ExpSummary_FO!AC19","v":329.87775008090927},{"$f":"ExpSummary_FO!AD19","v":394.53109585704124},{"$f":"ExpSummary_FO!AE19","v":458.18695936118138},{"$f":"ExpSummary_FO!AF19","v":428.43633679241617},{"$f":"ExpSummary_FO!AG19","v":350.9992067414359},{"$f":"ExpSummary_FO!AH19","v":425.97293284650613},{"$f":"ExpSummary_FO!AI19","v":454.52270230375507},{"$f":"ExpSummary_FO!AJ19","v":432.8533922086923},{"$f":"ExpSummary_FO!AK19","v":429.73813819292889},{"$f":"ExpSummary_FO!AL19","v":328.24150782493757}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W20","v":0},{"$f":"ExpSummary_FO!X20","v":0},{"$f":"ExpSummary_FO!Y20","v":0},{"$f":"ExpSummary_FO!Z20","v":0},{"$f":"ExpSummary_FO!AA20","v":0},{"$f":"ExpSummary_FO!AB20","v":0},{"$f":"ExpSummary_FO!AC20","v":0},{"$f":"ExpSummary_FO!AD20","v":0},{"$f":"ExpSummary_FO!AE20","v":0},{"$f":"ExpSummary_FO!AF20","v":0},{"$f":"ExpSummary_FO!AG20","v":0},{"$f":"ExpSummary_FO!AH20","v":0},{"$f":"ExpSummary_FO!AI20","v":0},{"$f":"ExpSummary_FO!AJ20","v":0},{"$f":"ExpSummary_FO!AK20","v":0},{"$f":"ExpSummary_FO!AL20","v":0}]
[null,null,null,"less Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W21","v":51.125800837683258},{"$f":"ExpSummary_FO!X21","v":52.281903664103012},{"$f":"ExpSummary_FO!Y21","v":55.859708335214734},{"$f":"ExpSummary_FO!Z21","v":54.243377814493996},{"$f":"ExpSummary_FO!AA21","v":45.225929963791344},{"$f":"ExpSummary_FO!AB21","v":39.978201585288105},{"$f":"ExpSummary_FO!AC21","v":46.023702176505644},{"$f":"ExpSummary_FO!AD21","v":45.473610054865908},{"$f":"ExpSummary_FO!AE21","v":48.358591737532969},{"$f":"ExpSummary_FO!AF21","v":52.336050550903522},{"$f":"ExpSummary_FO!AG21","v":50.654944449460871},{"$f":"ExpSummary_FO!AH21","v":53.448925164566035},{"$f":"ExpSummary_FO!AI21","v":55.205598921984404},{"$f":"ExpSummary_FO!AJ21","v":57.092189763552227},{"$f":"ExpSummary_FO!AK21","v":59.075907139468278},{"$f":"ExpSummary_FO!AL21","v":61.206504554816121}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W25","v":1.1990614124524888},{"$f":"ExpSummary_FO!X25","v":1.0920479978685615},{"$f":"ExpSummary_FO!Y25","v":0.94890942257668709},{"$f":"ExpSummary_FO!Z25","v":0.48435374789022301},{"$f":"ExpSummary_FO!AA25","v":3.4092137466921111},{"$f":"ExpSummary_FO!AB25","v":50.900776049999997},{"$f":"ExpSummary_FO!AC25","v":247.30082694656485},{"$f":"ExpSummary_FO!AD25","v":1.615219},{"$f":"ExpSummary_FO!AE25","v":1.475976},{"$f":"ExpSummary_FO!AF25","v":1.9772510000000001},{"$f":"ExpSummary_FO!AG25","v":1.086095},{"$f":"ExpSummary_FO!AH25","v":1.3088839999999999},{"$f":"ExpSummary_FO!AI25","v":1.8380080000000001},{"$f":"ExpSummary_FO!AJ25","v":1.3924300000000001},{"$f":"ExpSummary_FO!AK25","v":1.3924300000000001},{"$f":"ExpSummary_FO!AL25","v":1.2810360000000001}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W17","v":95.236102062184386},107.723641252463,111.72364505549095,107.35415985625812,108.73447839439942,111.34924526458313,{"$f":"AC17","v":135.65603071065001},127.3403971966769,126.34010710449839,133.27683061916096,137.4109456478229,137.89423140068641,140.37286989649448,141.09486573797278,131.18802058533498,135.13569416847082]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W24:W25)-SUM(W26:W29)","v":4583.7484999530998},4766.4987769501131,4946.5051165027198,5132.4159691358791,5265.9824627042271,5281.6887659896156,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":5182.5859562368041},5402.6878258423021,5684.7001103614521,5925.5463149838033,6087.3935366279557,6320.7144289092093,6577.8206543944852,6811.0945611016532,7049.1763415697787,7179.7946146714294]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (existing assets) override is used"]
[null,null,"Depreciation of asset base as at 1/7/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):"]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
[null,null,1,"C10","Water reservoirs & Tanks",31.75,94.565198236228966,{"$f":"+IF(ISERROR(G41/$G$82),\"\",G41/$G$82)","v":2.0278153529691516E-2},{"$f":"G41/$G$82*F41","v":0.64383137456770567},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<<Enter a breakdown of each asset class with its",null,null,null,null,{"$f":"IF(F41<=0,0,($AB$30*H41)/MAX(F41,1))","v":3.3733195493790351},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AC41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AC41)))","v":3.3733195493790351},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AD41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AD41)))","v":3.3733195493790351},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AE41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AE41)))","v":3.3733195493790351},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AF41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AF41)))","v":3.3733195493790351},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AG41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AG41)))","v":3.3733195493790351},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AH41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AH41)))","v":3.3733195493790351},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AI41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AI41)))","v":3.3733195493790351},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AJ41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AJ41)))","v":3.3733195493790351},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AK41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AK41)))","v":3.3733195493790351}]
[null,null,2,"C12","Large Mains",72.73,267.39574888117755,5.7339191902862387E-2,4.1702794270951813,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"respective remaining asset life",null,null,null,null,4.1640006286851499,{"$f":"IF($F42<=0,0,IF(SUM($AC42:AC42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AC42)))","v":4.1640006286851499},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AD42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AD42)))","v":4.1640006286851499},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AE42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AE42)))","v":4.1640006286851499},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AF42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AF42)))","v":4.1640006286851499},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AG42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AG42)))","v":4.1640006286851499},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AH42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AH42)))","v":4.1640006286851499},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AI42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AI42)))","v":4.1640006286851499},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AJ42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AJ42)))","v":4.1640006286851499},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AK42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AK42)))","v":4.1640006286851499}]
[null,null,3,"C13","Reticulation Mains",79.25,907.85823997934767,0.19467720807297775,15.428168739783487,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.974440667170594,{"$f":"IF($F43<=0,0,IF(SUM($AC43:AC43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AC43)))","v":12.974440667170594},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AD43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AD43)))","v":12.974440667170594},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AE43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AE43)))","v":12.974440667170594},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AF43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AF43)))","v":12.974440667170594},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AG43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AG43)))","v":12.974440667170594},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AH43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AH43)))","v":12.974440667170594},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AI43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AI43)))","v":12.974440667170594},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AJ43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AJ43)))","v":12.974440667170594},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AK43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AK43)))","v":12.974440667170594}]
[null,null,4,"C14","Water Supply Pump Stations",17.05,44.048970285002177,9.4456713349529743E-3,0.16104869626094823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9260466966012468,{"$f":"IF($F44<=0,0,IF(SUM($AC44:AC44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AC44)))","v":2.9260466966012468},{"$f":"IF($F44<=0,0,IF(SUM($AC44:AD44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AD44)))","v":2.9260466966012468},{"$f":"IF($F44<=0,0,IF(SUM($AC44:AE44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AE44)))","v":2.9260466966012468},{"$f":"IF($F44<=0,0,IF(SUM($AC44:AF44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AF44)))","v":2.9260466966012468},{"$f":"IF($F44<=0,0,IF(SUM($AC44:AG44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AG44)))","v":2.9260466966012468},{"$f":"IF($F44<=0,0,IF(SUM($AC44:AH44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AH44)))","v":2.9260466966012468},{"$f":"IF($F44<=0,0,IF(SUM($AC44:AI44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AI44)))","v":2.9260466966012468},{"$f":"IF($F44<=0,0,IF(SUM($AC44:AJ44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AJ44)))","v":2.9260466966012468},{"$f":"IF($F44<=0,0,IF(SUM($AC44:AK44)+($AB$30*$H44)/$F44<($AB$30*$H44),($AB$30*$H44)/$F44,($AB$30*$H44)-SUM($AC44:AK44)))","v":2.9260466966012468}]
[null,null,5,"C15","Pressure Reducing Stations",30.78,38.819056725978271,8.3241912125090276E-3,0.25621860552102788,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4283881485723977,{"$f":"IF($F45<=0,0,IF(SUM($AC45:AC45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AC45)))","v":1.4283881485723977},{"$f":"IF($F45<=0,0,IF(SUM($AC45:AD45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AD45)))","v":1.4283881485723977},{"$f":"IF($F45<=0,0,IF(SUM($AC45:AE45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AE45)))","v":1.4283881485723977},{"$f":"IF($F45<=0,0,IF(SUM($AC45:AF45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AF45)))","v":1.4283881485723977},{"$f":"IF($F45<=0,0,IF(SUM($AC45:AG45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AG45)))","v":1.4283881485723977},{"$f":"IF($F45<=0,0,IF(SUM($AC45:AH45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AH45)))","v":1.4283881485723977},{"$f":"IF($F45<=0,0,IF(SUM($AC45:AI45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AI45)))","v":1.4283881485723977},{"$f":"IF($F45<=0,0,IF(SUM($AC45:AJ45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AJ45)))","v":1.4283881485723977},{"$f":"IF($F45<=0,0,IF(SUM($AC45:AK45)+($AB$30*$H45)/$F45<($AB$30*$H45),($AB$30*$H45)/$F45,($AB$30*$H45)-SUM($AC45:AK45)))","v":1.4283881485723977}]
[null,null,6,"C16","Water Meters",7.83,122.31945119836517,2.6229655912863983E-2,0.20537820579772501,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.693087991155402,{"$f":"IF($F46<=0,0,IF(SUM($AC46:AC46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AC46)))","v":17.693087991155402},{"$f":"IF($F46<=0,0,IF(SUM($AC46:AD46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AD46)))","v":17.693087991155402},{"$f":"IF($F46<=0,0,IF(SUM($AC46:AE46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AE46)))","v":17.693087991155402},{"$f":"IF($F46<=0,0,IF(SUM($AC46:AF46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AF46)))","v":17.693087991155402},{"$f":"IF($F46<=0,0,IF(SUM($AC46:AG46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AG46)))","v":17.693087991155402},{"$f":"IF($F46<=0,0,IF(SUM($AC46:AH46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AH46)))","v":17.693087991155402},{"$f":"IF($F46<=0,0,IF(SUM($AC46:AI46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AI46)))","v":14.685263032658952},{"$f":"IF($F46<=0,0,IF(SUM($AC46:AJ46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AJ46)))","v":0},{"$f":"IF($F46<=0,0,IF(SUM($AC46:AK46)+($AB$30*$H46)/$F46<($AB$30*$H46),($AB$30*$H46)/$F46,($AB$30*$H46)-SUM($AC46:AK46)))","v":0}]
[null,null,7,"C19","Hydraulic Modelling Water",2.85,3.1621070979609724,6.7806861726869578E-4,1.9324955592157831E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2566131222449763,{"$f":"IF($F47<=0,0,IF(SUM($AC47:AC47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AC47)))","v":1.2566131222449763},{"$f":"IF($F47<=0,0,IF(SUM($AC47:AD47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AD47)))","v":1.0681211539082303},{"$f":"IF($F47<=0,0,IF(SUM($AC47:AE47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AE47)))","v":0},{"$f":"IF($F47<=0,0,IF(SUM($AC47:AF47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AF47)))","v":0},{"$f":"IF($F47<=0,0,IF(SUM($AC47:AG47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AG47)))","v":0},{"$f":"IF($F47<=0,0,IF(SUM($AC47:AH47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AH47)))","v":0},{"$f":"IF($F47<=0,0,IF(SUM($AC47:AI47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AI47)))","v":0},{"$f":"IF($F47<=0,0,IF(SUM($AC47:AJ47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AJ47)))","v":0},{"$f":"IF($F47<=0,0,IF(SUM($AC47:AK47)+($AB$30*$H47)/$F47<($AB$30*$H47),($AB$30*$H47)/$F47,($AB$30*$H47)-SUM($AC47:AK47)))","v":0}]
[null,null,8,"C20","Water entitlements & other intangible assets",0,96.915521910000024,2.0782146808298516E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F48<=0,0,IF(SUM($AC48:AC48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AC48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($AC48:AD48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AD48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($AC48:AE48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AE48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($AC48:AF48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AF48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($AC48:AG48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AG48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($AC48:AH48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AH48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($AC48:AI48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AI48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($AC48:AJ48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AJ48)))","v":0},{"$f":"IF($F48<=0,0,IF(SUM($AC48:AK48)+($AB$30*$H48)/$F48<($AB$30*$H48),($AB$30*$H48)/$F48,($AB$30*$H48)-SUM($AC48:AK48)))","v":0}]
[null,null,9,"C26","Main Sewers",94.94,907.28362257999061,0.19455398959448542,18.470955772100446,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.823400265637815,{"$f":"IF($F49<=0,0,IF(SUM($AC49:AC49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AC49)))","v":10.823400265637815},{"$f":"IF($F49<=0,0,IF(SUM($AC49:AD49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AD49)))","v":10.823400265637815},{"$f":"IF($F49<=0,0,IF(SUM($AC49:AE49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AE49)))","v":10.823400265637815},{"$f":"IF($F49<=0,0,IF(SUM($AC49:AF49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AF49)))","v":10.823400265637815},{"$f":"IF($F49<=0,0,IF(SUM($AC49:AG49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AG49)))","v":10.823400265637815},{"$f":"IF($F49<=0,0,IF(SUM($AC49:AH49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AH49)))","v":10.823400265637815},{"$f":"IF($F49<=0,0,IF(SUM($AC49:AI49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AI49)))","v":10.823400265637815},{"$f":"IF($F49<=0,0,IF(SUM($AC49:AJ49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AJ49)))","v":10.823400265637815},{"$f":"IF($F49<=0,0,IF(SUM($AC49:AK49)+($AB$30*$H49)/$F49<($AB$30*$H49),($AB$30*$H49)/$F49,($AB$30*$H49)-SUM($AC49:AK49)))","v":10.823400265637815}]
[null,null,10,"C29","Reticulation Mains",78.8,1346.8067643960796,0.28880343776181838,22.757710895631288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.357485695504788,{"$f":"IF($F50<=0,0,IF(SUM($AC50:AC50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AC50)))","v":19.357485695504788},{"$f":"IF($F50<=0,0,IF(SUM($AC50:AD50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AD50)))","v":19.357485695504788},{"$f":"IF($F50<=0,0,IF(SUM($AC50:AE50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AE50)))","v":19.357485695504788},{"$f":"IF($F50<=0,0,IF(SUM($AC50:AF50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AF50)))","v":19.357485695504788},{"$f":"IF($F50<=0,0,IF(SUM($AC50:AG50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AG50)))","v":19.357485695504788},{"$f":"IF($F50<=0,0,IF(SUM($AC50:AH50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AH50)))","v":19.357485695504788},{"$f":"IF($F50<=0,0,IF(SUM($AC50:AI50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AI50)))","v":19.357485695504788},{"$f":"IF($F50<=0,0,IF(SUM($AC50:AJ50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AJ50)))","v":19.357485695504788},{"$f":"IF($F50<=0,0,IF(SUM($AC50:AK50)+($AB$30*$H50)/$F50<($AB$30*$H50),($AB$30*$H50)/$F50,($AB$30*$H50)-SUM($AC50:AK50)))","v":19.357485695504788}]
[null,null,11,"C30","Odour Control Facility",27.22,10.246374198664064,2.1971883208465365E-3,5.9807466093442722E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.42633596146137909,{"$f":"IF($F51<=0,0,IF(SUM($AC51:AC51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AC51)))","v":0.42633596146137909},{"$f":"IF($F51<=0,0,IF(SUM($AC51:AD51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AD51)))","v":0.42633596146137909},{"$f":"IF($F51<=0,0,IF(SUM($AC51:AE51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AE51)))","v":0.42633596146137909},{"$f":"IF($F51<=0,0,IF(SUM($AC51:AF51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AF51)))","v":0.42633596146137909},{"$f":"IF($F51<=0,0,IF(SUM($AC51:AG51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AG51)))","v":0.42633596146137909},{"$f":"IF($F51<=0,0,IF(SUM($AC51:AH51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AH51)))","v":0.42633596146137909},{"$f":"IF($F51<=0,0,IF(SUM($AC51:AI51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AI51)))","v":0.42633596146137909},{"$f":"IF($F51<=0,0,IF(SUM($AC51:AJ51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AJ51)))","v":0.42633596146137909},{"$f":"IF($F51<=0,0,IF(SUM($AC51:AK51)+($AB$30*$H51)/$F51<($AB$30*$H51),($AB$30*$H51)/$F51,($AB$30*$H51)-SUM($AC51:AK51)))","v":0.42633596146137909}]
[null,null,12,"C31","Sewage Pumping Stations",15.71,81.612595834776272,1.7500653296999329E-2,0.27493526329585949,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8837048960051224,{"$f":"IF($F52<=0,0,IF(SUM($AC52:AC52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AC52)))","v":5.8837048960051224},{"$f":"IF($F52<=0,0,IF(SUM($AC52:AD52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AD52)))","v":5.8837048960051224},{"$f":"IF($F52<=0,0,IF(SUM($AC52:AE52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AE52)))","v":5.8837048960051224},{"$f":"IF($F52<=0,0,IF(SUM($AC52:AF52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AF52)))","v":5.8837048960051224},{"$f":"IF($F52<=0,0,IF(SUM($AC52:AG52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AG52)))","v":5.8837048960051224},{"$f":"IF($F52<=0,0,IF(SUM($AC52:AH52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AH52)))","v":5.8837048960051224},{"$f":"IF($F52<=0,0,IF(SUM($AC52:AI52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AI52)))","v":5.8837048960051224},{"$f":"IF($F52<=0,0,IF(SUM($AC52:AJ52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AJ52)))","v":5.8837048960051224},{"$f":"IF($F52<=0,0,IF(SUM($AC52:AK52)+($AB$30*$H52)/$F52<($AB$30*$H52),($AB$30*$H52)/$F52,($AB$30*$H52)-SUM($AC52:AK52)))","v":5.8837048960051224}]
[null,null,13,"C32","Flow Control Facility",55.53,113.76464415916966,2.4395199962966425E-2,1.3546654539435257,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3203287158017298,{"$f":"IF($F53<=0,0,IF(SUM($AC53:AC53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AC53)))","v":2.3203287158017298},{"$f":"IF($F53<=0,0,IF(SUM($AC53:AD53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AD53)))","v":2.3203287158017298},{"$f":"IF($F53<=0,0,IF(SUM($AC53:AE53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AE53)))","v":2.3203287158017298},{"$f":"IF($F53<=0,0,IF(SUM($AC53:AF53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AF53)))","v":2.3203287158017298},{"$f":"IF($F53<=0,0,IF(SUM($AC53:AG53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AG53)))","v":2.3203287158017298},{"$f":"IF($F53<=0,0,IF(SUM($AC53:AH53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AH53)))","v":2.3203287158017298},{"$f":"IF($F53<=0,0,IF(SUM($AC53:AI53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AI53)))","v":2.3203287158017298},{"$f":"IF($F53<=0,0,IF(SUM($AC53:AJ53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AJ53)))","v":2.3203287158017298},{"$f":"IF($F53<=0,0,IF(SUM($AC53:AK53)+($AB$30*$H53)/$F53<($AB$30*$H53),($AB$30*$H53)/$F53,($AB$30*$H53)-SUM($AC53:AK53)))","v":2.3203287158017298}]
[null,null,14,"C33","Pressure Sewer Pumps",24.42,47.855062507712688,1.0261833346769283E-2,0.25059397032810593,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2194844351387775,{"$f":"IF($F54<=0,0,IF(SUM($AC54:AC54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AC54)))","v":2.2194844351387775},{"$f":"IF($F54<=0,0,IF(SUM($AC54:AD54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AD54)))","v":2.2194844351387775},{"$f":"IF($F54<=0,0,IF(SUM($AC54:AE54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AE54)))","v":2.2194844351387775},{"$f":"IF($F54<=0,0,IF(SUM($AC54:AF54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AF54)))","v":2.2194844351387775},{"$f":"IF($F54<=0,0,IF(SUM($AC54:AG54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AG54)))","v":2.2194844351387775},{"$f":"IF($F54<=0,0,IF(SUM($AC54:AH54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AH54)))","v":2.2194844351387775},{"$f":"IF($F54<=0,0,IF(SUM($AC54:AI54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AI54)))","v":2.2194844351387775},{"$f":"IF($F54<=0,0,IF(SUM($AC54:AJ54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AJ54)))","v":2.2194844351387775},{"$f":"IF($F54<=0,0,IF(SUM($AC54:AK54)+($AB$30*$H54)/$F54<($AB$30*$H54),($AB$30*$H54)/$F54,($AB$30*$H54)-SUM($AC54:AK54)))","v":2.2194844351387775}]
[null,null,15,"C34","Sewage Treatment Plan",18.399999999999999,106.46315259592545,2.2829499581888076E-2,0.42006279230674054,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5531691018925473,{"$f":"IF($F55<=0,0,IF(SUM($AC55:AC55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AC55)))","v":6.5531691018925473},{"$f":"IF($F55<=0,0,IF(SUM($AC55:AD55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AD55)))","v":6.5531691018925473},{"$f":"IF($F55<=0,0,IF(SUM($AC55:AE55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AE55)))","v":6.5531691018925473},{"$f":"IF($F55<=0,0,IF(SUM($AC55:AF55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AF55)))","v":6.5531691018925473},{"$f":"IF($F55<=0,0,IF(SUM($AC55:AG55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AG55)))","v":6.5531691018925473},{"$f":"IF($F55<=0,0,IF(SUM($AC55:AH55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AH55)))","v":6.5531691018925473},{"$f":"IF($F55<=0,0,IF(SUM($AC55:AI55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AI55)))","v":6.5531691018925473},{"$f":"IF($F55<=0,0,IF(SUM($AC55:AJ55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AJ55)))","v":6.5531691018925473},{"$f":"IF($F55<=0,0,IF(SUM($AC55:AK55)+($AB$30*$H55)/$F55<($AB$30*$H55),($AB$30*$H55)/$F55,($AB$30*$H55)-SUM($AC55:AK55)))","v":6.5531691018925473}]
[null,null,16,"C35","Recycled Water Storage Dams & Tanks",32.06,8.7821864518511017,1.8832142111323415E-3,6.0375847608902869E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31024801443823091,{"$f":"IF($F56<=0,0,IF(SUM($AC56:AC56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AC56)))","v":0.31024801443823091},{"$f":"IF($F56<=0,0,IF(SUM($AC56:AD56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AD56)))","v":0.31024801443823091},{"$f":"IF($F56<=0,0,IF(SUM($AC56:AE56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AE56)))","v":0.31024801443823091},{"$f":"IF($F56<=0,0,IF(SUM($AC56:AF56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AF56)))","v":0.31024801443823091},{"$f":"IF($F56<=0,0,IF(SUM($AC56:AG56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AG56)))","v":0.31024801443823091},{"$f":"IF($F56<=0,0,IF(SUM($AC56:AH56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AH56)))","v":0.31024801443823091},{"$f":"IF($F56<=0,0,IF(SUM($AC56:AI56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AI56)))","v":0.31024801443823091},{"$f":"IF($F56<=0,0,IF(SUM($AC56:AJ56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AJ56)))","v":0.31024801443823091},{"$f":"IF($F56<=0,0,IF(SUM($AC56:AK56)+($AB$30*$H56)/$F56<($AB$30*$H56),($AB$30*$H56)/$F56,($AB$30*$H56)-SUM($AC56:AK56)))","v":0.31024801443823091}]
[null,null,17,"C37","Hydraulic Modelling Water",2.56,2.8756015702195352,6.1663160675101095E-4,1.5785769132825882E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2722094648948987,{"$f":"IF($F57<=0,0,IF(SUM($AC57:AC57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AC57)))","v":1.2722094648948987},{"$f":"IF($F57<=0,0,IF(SUM($AC57:AD57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AD57)))","v":0.7124373003411435},{"$f":"IF($F57<=0,0,IF(SUM($AC57:AE57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AE57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($AC57:AF57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AF57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($AC57:AG57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AG57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($AC57:AH57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AH57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($AC57:AI57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AI57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($AC57:AJ57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AJ57)))","v":0},{"$f":"IF($F57<=0,0,IF(SUM($AC57:AK57)+($AB$30*$H57)/$F57<($AB$30*$H57),($AB$30*$H57)/$F57,($AB$30*$H57)-SUM($AC57:AK57)))","v":0}]
[null,null,18,"C38","Recycled Water Main",92.49,38.599930225111692,8.2772026701078746E-3,0.76555847495827722,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47267389292386219,{"$f":"IF($F58<=0,0,IF(SUM($AC58:AC58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AC58)))","v":0.47267389292386219},{"$f":"IF($F58<=0,0,IF(SUM($AC58:AD58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AD58)))","v":0.47267389292386219},{"$f":"IF($F58<=0,0,IF(SUM($AC58:AE58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AE58)))","v":0.47267389292386219},{"$f":"IF($F58<=0,0,IF(SUM($AC58:AF58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AF58)))","v":0.47267389292386219},{"$f":"IF($F58<=0,0,IF(SUM($AC58:AG58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AG58)))","v":0.47267389292386219},{"$f":"IF($F58<=0,0,IF(SUM($AC58:AH58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AH58)))","v":0.47267389292386219},{"$f":"IF($F58<=0,0,IF(SUM($AC58:AI58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AI58)))","v":0.47267389292386219},{"$f":"IF($F58<=0,0,IF(SUM($AC58:AJ58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AJ58)))","v":0.47267389292386219},{"$f":"IF($F58<=0,0,IF(SUM($AC58:AK58)+($AB$30*$H58)/$F58<($AB$30*$H58),($AB$30*$H58)/$F58,($AB$30*$H58)-SUM($AC58:AK58)))","v":0.47267389292386219}]
[null,null,19,"C39","Recycled Water Retic Main",94.02,6.0324905261591679,1.293581268135068E-3,0.12162251083005909,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2668513633307702E-2,{"$f":"IF($F59<=0,0,IF(SUM($AC59:AC59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AC59)))","v":7.2668513633307702E-2},{"$f":"IF($F59<=0,0,IF(SUM($AC59:AD59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AD59)))","v":7.2668513633307702E-2},{"$f":"IF($F59<=0,0,IF(SUM($AC59:AE59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AE59)))","v":7.2668513633307702E-2},{"$f":"IF($F59<=0,0,IF(SUM($AC59:AF59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AF59)))","v":7.2668513633307702E-2},{"$f":"IF($F59<=0,0,IF(SUM($AC59:AG59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AG59)))","v":7.2668513633307702E-2},{"$f":"IF($F59<=0,0,IF(SUM($AC59:AH59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AH59)))","v":7.2668513633307702E-2},{"$f":"IF($F59<=0,0,IF(SUM($AC59:AI59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AI59)))","v":7.2668513633307702E-2},{"$f":"IF($F59<=0,0,IF(SUM($AC59:AJ59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AJ59)))","v":7.2668513633307702E-2},{"$f":"IF($F59<=0,0,IF(SUM($AC59:AK59)+($AB$30*$H59)/$F59<($AB$30*$H59),($AB$30*$H59)/$F59,($AB$30*$H59)-SUM($AC59:AK59)))","v":7.2668513633307702E-2}]
[null,null,20,"C40","Recycled Water Pump Station",24.15,7.7794271230316383,1.6681868225962777E-3,4.0286711765700103E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.36483824432623901,{"$f":"IF($F60<=0,0,IF(SUM($AC60:AC60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AC60)))","v":0.36483824432623901},{"$f":"IF($F60<=0,0,IF(SUM($AC60:AD60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AD60)))","v":0.36483824432623901},{"$f":"IF($F60<=0,0,IF(SUM($AC60:AE60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AE60)))","v":0.36483824432623901},{"$f":"IF($F60<=0,0,IF(SUM($AC60:AF60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AF60)))","v":0.36483824432623901},{"$f":"IF($F60<=0,0,IF(SUM($AC60:AG60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AG60)))","v":0.36483824432623901},{"$f":"IF($F60<=0,0,IF(SUM($AC60:AH60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AH60)))","v":0.36483824432623901},{"$f":"IF($F60<=0,0,IF(SUM($AC60:AI60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AI60)))","v":0.36483824432623901},{"$f":"IF($F60<=0,0,IF(SUM($AC60:AJ60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AJ60)))","v":0.36483824432623901},{"$f":"IF($F60<=0,0,IF(SUM($AC60:AK60)+($AB$30*$H60)/$F60<($AB$30*$H60),($AB$30*$H60)/$F60,($AB$30*$H60)-SUM($AC60:AK60)))","v":0.36483824432623901}]
[null,null,21,"C41","Recycled Water Irrigation Facility",21.9,2.2929290149927883,4.9168581535204603E-4,1.0767919356209807E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11858134462745872,{"$f":"IF($F61<=0,0,IF(SUM($AC61:AC61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AC61)))","v":0.11858134462745872},{"$f":"IF($F61<=0,0,IF(SUM($AC61:AD61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AD61)))","v":0.11858134462745872},{"$f":"IF($F61<=0,0,IF(SUM($AC61:AE61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AE61)))","v":0.11858134462745872},{"$f":"IF($F61<=0,0,IF(SUM($AC61:AF61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AF61)))","v":0.11858134462745872},{"$f":"IF($F61<=0,0,IF(SUM($AC61:AG61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AG61)))","v":0.11858134462745872},{"$f":"IF($F61<=0,0,IF(SUM($AC61:AH61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AH61)))","v":0.11858134462745872},{"$f":"IF($F61<=0,0,IF(SUM($AC61:AI61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AI61)))","v":0.11858134462745872},{"$f":"IF($F61<=0,0,IF(SUM($AC61:AJ61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AJ61)))","v":0.11858134462745872},{"$f":"IF($F61<=0,0,IF(SUM($AC61:AK61)+($AB$30*$H61)/$F61<($AB$30*$H61),($AB$30*$H61)/$F61,($AB$30*$H61)-SUM($AC61:AK61)))","v":0.11858134462745872}]
[null,null,22,"C42","Recycled Water Treatment Plant",27.13,13.513734144511959,2.897826905171787E-3,7.8618043937310575E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56415111724394695,{"$f":"IF($F62<=0,0,IF(SUM($AC62:AC62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AC62)))","v":0.56415111724394695},{"$f":"IF($F62<=0,0,IF(SUM($AC62:AD62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AD62)))","v":0.56415111724394695},{"$f":"IF($F62<=0,0,IF(SUM($AC62:AE62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AE62)))","v":0.56415111724394695},{"$f":"IF($F62<=0,0,IF(SUM($AC62:AF62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AF62)))","v":0.56415111724394695},{"$f":"IF($F62<=0,0,IF(SUM($AC62:AG62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AG62)))","v":0.56415111724394695},{"$f":"IF($F62<=0,0,IF(SUM($AC62:AH62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AH62)))","v":0.56415111724394695},{"$f":"IF($F62<=0,0,IF(SUM($AC62:AI62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AI62)))","v":0.56415111724394695},{"$f":"IF($F62<=0,0,IF(SUM($AC62:AJ62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AJ62)))","v":0.56415111724394695},{"$f":"IF($F62<=0,0,IF(SUM($AC62:AK62)+($AB$30*$H62)/$F62<($AB$30*$H62),($AB$30*$H62)/$F62,($AB$30*$H62)-SUM($AC62:AK62)))","v":0.56415111724394695}]
[null,null,23,"C70","Land",0,85.34432077000001,1.8300868308213189E-2,{"$f":"G63/$G$82*F63","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F63<=0,0,IF(SUM($AC63:AC63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AC63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($AC63:AD63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AD63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($AC63:AE63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AE63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($AC63:AF63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AF63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($AC63:AG63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AG63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($AC63:AH63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AH63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($AC63:AI63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AI63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($AC63:AJ63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AJ63)))","v":0},{"$f":"IF($F63<=0,0,IF(SUM($AC63:AK63)+($AB$30*$H63)/$F63<($AB$30*$H63),($AB$30*$H63)/$F63,($AB$30*$H63)-SUM($AC63:AK63)))","v":0}]
[null,null,24,"C72","Buildings - At cost",20.49,0.19153173563548648,4.1071239879627447E-5,8.4154970513356637E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0586896353220743E-2,{"$f":"IF($F64<=0,0,IF(SUM($AC64:AC64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AC64)))","v":1.0586896353220743E-2},{"$f":"IF($F64<=0,0,IF(SUM($AC64:AD64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AD64)))","v":1.0586896353220743E-2},{"$f":"IF($F64<=0,0,IF(SUM($AC64:AE64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AE64)))","v":1.0586896353220743E-2},{"$f":"IF($F64<=0,0,IF(SUM($AC64:AF64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AF64)))","v":1.0586896353220743E-2},{"$f":"IF($F64<=0,0,IF(SUM($AC64:AG64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AG64)))","v":1.0586896353220743E-2},{"$f":"IF($F64<=0,0,IF(SUM($AC64:AH64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AH64)))","v":1.0586896353220743E-2},{"$f":"IF($F64<=0,0,IF(SUM($AC64:AI64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AI64)))","v":1.0586896353220743E-2},{"$f":"IF($F64<=0,0,IF(SUM($AC64:AJ64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AJ64)))","v":1.0586896353220743E-2},{"$f":"IF($F64<=0,0,IF(SUM($AC64:AK64)+($AB$30*$H64)/$F64<($AB$30*$H64),($AB$30*$H64)/$F64,($AB$30*$H64)-SUM($AC64:AK64)))","v":1.0586896353220743E-2}]
[null,null,25,"C80","Right to use assets",0.44,1.0075868571428568E-2,2.1606258290287683E-6,9.5067536477265811E-7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1411753168688246E-2,{"$f":"IF($F65<=0,0,IF(SUM($AC65:AC65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AC65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($AC65:AD65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AD65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($AC65:AE65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AE65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($AC65:AF65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AF65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($AC65:AG65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AG65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($AC65:AH65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AH65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($AC65:AI65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AI65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($AC65:AJ65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AJ65)))","v":0},{"$f":"IF($F65<=0,0,IF(SUM($AC65:AK65)+($AB$30*$H65)/$F65<($AB$30*$H65),($AB$30*$H65)/$F65,($AB$30*$H65)-SUM($AC65:AK65)))","v":0}]
[null,null,26,"C82","Leasehold improvements",18.95,5.3312890488649622E-2,1.1432186455527264E-5,2.1663993333224165E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1863456872220047E-3,{"$f":"IF($F66<=0,0,IF(SUM($AC66:AC66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AC66)))","v":3.1863456872220047E-3},{"$f":"IF($F66<=0,0,IF(SUM($AC66:AD66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AD66)))","v":3.1863456872220047E-3},{"$f":"IF($F66<=0,0,IF(SUM($AC66:AE66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AE66)))","v":3.1863456872220047E-3},{"$f":"IF($F66<=0,0,IF(SUM($AC66:AF66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AF66)))","v":3.1863456872220047E-3},{"$f":"IF($F66<=0,0,IF(SUM($AC66:AG66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AG66)))","v":3.1863456872220047E-3},{"$f":"IF($F66<=0,0,IF(SUM($AC66:AH66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AH66)))","v":3.1863456872220047E-3},{"$f":"IF($F66<=0,0,IF(SUM($AC66:AI66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AI66)))","v":3.1863456872220047E-3},{"$f":"IF($F66<=0,0,IF(SUM($AC66:AJ66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AJ66)))","v":3.1863456872220047E-3},{"$f":"IF($F66<=0,0,IF(SUM($AC66:AK66)+($AB$30*$H66)/$F66<($AB$30*$H66),($AB$30*$H66)/$F66,($AB$30*$H66)-SUM($AC66:AK66)))","v":3.1863456872220047E-3}]
[null,null,27,"P02","Minor Plant & Equipment",2.92,0.27568193684091247,5.9116046335120238E-5,1.7261885529855109E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10692895815682402,{"$f":"IF($F67<=0,0,IF(SUM($AC67:AC67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AC67)))","v":0.10692895815682402},{"$f":"IF($F67<=0,0,IF(SUM($AC67:AD67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AD67)))","v":9.8374641504278104E-2},{"$f":"IF($F67<=0,0,IF(SUM($AC67:AE67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AE67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($AC67:AF67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AF67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($AC67:AG67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AG67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($AC67:AH67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AH67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($AC67:AI67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AI67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($AC67:AJ67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AJ67)))","v":0},{"$f":"IF($F67<=0,0,IF(SUM($AC67:AK67)+($AB$30*$H67)/$F67<($AB$30*$H67),($AB$30*$H67)/$F67,($AB$30*$H67)-SUM($AC67:AK67)))","v":0}]
[null,null,28,"P03","Fixed Plant",2.09,10.380763076063667,2.2260060924942462E-3,4.6523527333129739E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6253930008379438,{"$f":"IF($F68<=0,0,IF(SUM($AC68:AC68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AC68)))","v":5.6253930008379438},{"$f":"IF($F68<=0,0,IF(SUM($AC68:AD68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AD68)))","v":0.50628537007541397},{"$f":"IF($F68<=0,0,IF(SUM($AC68:AE68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AE68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($AC68:AF68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AF68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($AC68:AG68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AG68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($AC68:AH68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AH68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($AC68:AI68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AI68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($AC68:AJ68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AJ68)))","v":0},{"$f":"IF($F68<=0,0,IF(SUM($AC68:AK68)+($AB$30*$H68)/$F68<($AB$30*$H68),($AB$30*$H68)/$F68,($AB$30*$H68)-SUM($AC68:AK68)))","v":0}]
[null,null,29,"P04","Furniture",4.26,0.84820537694494036,1.8188550523029349E-4,7.7483225228105026E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2255076595472269,{"$f":"IF($F69<=0,0,IF(SUM($AC69:AC69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AC69)))","v":0.2255076595472269},{"$f":"IF($F69<=0,0,IF(SUM($AC69:AD69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AD69)))","v":0.2255076595472269},{"$f":"IF($F69<=0,0,IF(SUM($AC69:AE69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AE69)))","v":0.2255076595472269},{"$f":"IF($F69<=0,0,IF(SUM($AC69:AF69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AF69)))","v":5.8631991482278933E-2},{"$f":"IF($F69<=0,0,IF(SUM($AC69:AG69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AG69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($AC69:AH69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AH69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($AC69:AI69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AI69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($AC69:AJ69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AJ69)))","v":0},{"$f":"IF($F69<=0,0,IF(SUM($AC69:AK69)+($AB$30*$H69)/$F69<($AB$30*$H69),($AB$30*$H69)/$F69,($AB$30*$H69)-SUM($AC69:AK69)))","v":0}]
[null,null,30,"P06","Telecommunications",3.99,0.12674842544451387,{"$f":"+IF(ISERROR(G70/$G$82),\"\",G70/$G$82)","v":2.7179386061137972E-5},{"$f":"G70/$G$82*F70","v":1.0844575038394051E-4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5978210031480488E-2,{"$f":"IF($F70<=0,0,IF(SUM($AC70:AC70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AC70)))","v":3.5978210031480488E-2},{"$f":"IF($F70<=0,0,IF(SUM($AC70:AD70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AD70)))","v":3.5978210031480488E-2},{"$f":"IF($F70<=0,0,IF(SUM($AC70:AE70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AE70)))","v":3.5618427931165708E-2},{"$f":"IF($F70<=0,0,IF(SUM($AC70:AF70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AF70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($AC70:AG70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AG70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($AC70:AH70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AH70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($AC70:AI70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AI70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($AC70:AJ70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AJ70)))","v":0},{"$f":"IF($F70<=0,0,IF(SUM($AC70:AK70)+($AB$30*$H70)/$F70<($AB$30*$H70),($AB$30*$H70)/$F70,($AB$30*$H70)-SUM($AC70:AK70)))","v":0}]
[null,null,31,"P07","Office Machines",-7.0000000000000007E-2,-2.5896854545454551E-3,-5.5532098721665865E-7,3.8872469105166108E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F71<=0,0,IF(SUM($AC71:AC71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AC71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($AC71:AD71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AD71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($AC71:AE71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AE71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($AC71:AF71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AF71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($AC71:AG71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AG71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($AC71:AH71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AH71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($AC71:AI71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AI71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($AC71:AJ71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AJ71)))","v":0},{"$f":"IF($F71<=0,0,IF(SUM($AC71:AK71)+($AB$30*$H71)/$F71<($AB$30*$H71),($AB$30*$H71)/$F71,($AB$30*$H71)-SUM($AC71:AK71)))","v":0}]
[null,null,32,"P08","Canteen Equipment",2.8,3.7238244387947261E-2,7.9852086281110559E-6,2.2358584158710955E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5062638108991971E-2,{"$f":"IF($F72<=0,0,IF(SUM($AC72:AC72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AC72)))","v":1.5062638108991971E-2},{"$f":"IF($F72<=0,0,IF(SUM($AC72:AD72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AD72)))","v":1.2050110487193573E-2},{"$f":"IF($F72<=0,0,IF(SUM($AC72:AE72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AE72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($AC72:AF72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AF72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($AC72:AG72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AG72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($AC72:AH72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AH72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($AC72:AI72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AI72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($AC72:AJ72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AJ72)))","v":0},{"$f":"IF($F72<=0,0,IF(SUM($AC72:AK72)+($AB$30*$H72)/$F72<($AB$30*$H72),($AB$30*$H72)/$F72,($AB$30*$H72)-SUM($AC72:AK72)))","v":0}]
[null,null,33,"P10","Computer Software",1.31,14.682791202424454,3.1485144619841717E-3,4.1245539451992648E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.694254552227205,{"$f":"IF($F73<=0,0,IF(SUM($AC73:AC73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AC73)))","v":3.9352189111904341},{"$f":"IF($F73<=0,0,IF(SUM($AC73:AD73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AD73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($AC73:AE73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AE73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($AC73:AF73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AF73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($AC73:AG73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AG73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($AC73:AH73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AH73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($AC73:AI73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AI73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($AC73:AJ73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AJ73)))","v":0},{"$f":"IF($F73<=0,0,IF(SUM($AC73:AK73)+($AB$30*$H73)/$F73<($AB$30*$H73),($AB$30*$H73)/$F73,($AB$30*$H73)-SUM($AC73:AK73)))","v":0}]
[null,null,34,"P11","Computer Hardware",1.08,3.6663270415836764,7.8619136876943144E-4,8.4908667827098602E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8448315929143564,{"$f":"IF($F74<=0,0,IF(SUM($AC74:AC74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AC74)))","v":0.30758652743314885},{"$f":"IF($F74<=0,0,IF(SUM($AC74:AD74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AD74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($AC74:AE74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AE74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($AC74:AF74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AF74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($AC74:AG74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AG74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($AC74:AH74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AH74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($AC74:AI74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AI74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($AC74:AJ74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AJ74)))","v":0},{"$f":"IF($F74<=0,0,IF(SUM($AC74:AK74)+($AB$30*$H74)/$F74<($AB$30*$H74),($AB$30*$H74)/$F74,($AB$30*$H74)-SUM($AC74:AK74)))","v":0}]
[null,null,35,"P12","Personal Computers",1.64,1.6703098038577531,3.5817403523191857E-4,5.8740541778034639E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1535144988741421,{"$f":"IF($F75<=0,0,IF(SUM($AC75:AC75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AC75)))","v":0.73824927927945083},{"$f":"IF($F75<=0,0,IF(SUM($AC75:AD75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AD75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($AC75:AE75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AE75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($AC75:AF75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AF75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($AC75:AG75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AG75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($AC75:AH75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AH75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($AC75:AI75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AI75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($AC75:AJ75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AJ75)))","v":0},{"$f":"IF($F75<=0,0,IF(SUM($AC75:AK75)+($AB$30*$H75)/$F75<($AB$30*$H75),($AB$30*$H75)/$F75,($AB$30*$H75)-SUM($AC75:AK75)))","v":0}]
[null,null,36,"P14","Works of Art",5.49,2.0395785876762239E-2,4.3735844166955718E-6,2.4010978447658689E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2076341859322852E-3,{"$f":"IF($F76<=0,0,IF(SUM($AC76:AC76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AC76)))","v":4.2076341859322852E-3},{"$f":"IF($F76<=0,0,IF(SUM($AC76:AD76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AD76)))","v":4.2076341859322852E-3},{"$f":"IF($F76<=0,0,IF(SUM($AC76:AE76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AE76)))","v":4.2076341859322852E-3},{"$f":"IF($F76<=0,0,IF(SUM($AC76:AF76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AF76)))","v":4.2076341859322852E-3},{"$f":"IF($F76<=0,0,IF(SUM($AC76:AG76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AG76)))","v":2.061740751106822E-3},{"$f":"IF($F76<=0,0,IF(SUM($AC76:AH76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AH76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($AC76:AI76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AI76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($AC76:AJ76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AJ76)))","v":0},{"$f":"IF($F76<=0,0,IF(SUM($AC76:AK76)+($AB$30*$H76)/$F76<($AB$30*$H76),($AB$30*$H76)/$F76,($AB$30*$H76)-SUM($AC76:AK76)))","v":0}]
[null,null,37,"P18","Low Value Asset Pool",0.93,6.3307541616898652E-2,1.3575396366091297E-5,1.2625118620464907E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1701018480640658E-2,{"$f":"IF($F77<=0,0,IF(SUM($AC77:AC77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AC77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($AC77:AD77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AD77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($AC77:AE77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AE77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($AC77:AF77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AF77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($AC77:AG77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AG77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($AC77:AH77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AH77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($AC77:AI77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AI77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($AC77:AJ77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AJ77)))","v":0},{"$f":"IF($F77<=0,0,IF(SUM($AC77:AK77)+($AB$30*$H77)/$F77<($AB$30*$H77),($AB$30*$H77)/$F77,($AB$30*$H77)-SUM($AC77:AK77)))","v":0}]
[null,null,38,"P21","Compas, BEA & AMS",0.87,5.5555329406889298,1.1913045392146068E-3,1.0364349491167079E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.292099801642224,{"$f":"IF($F78<=0,0,IF(SUM($AC78:AC78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AC78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($AC78:AD78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AD78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($AC78:AE78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AE78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($AC78:AF78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AF78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($AC78:AG78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AG78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($AC78:AH78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AH78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($AC78:AI78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AI78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($AC78:AJ78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AJ78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($AC78:AK78)+($AB$30*$H78)/$F78<($AB$30*$H78),($AB$30*$H78)/$F78,($AB$30*$H78)-SUM($AC78:AK78)))","v":0}]
[null,null,39,"New assets","New assets planned 2022-23",57.39,271.48605155769167,5.8216298779433018E-2,3.3410333869516609,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3577342962332528,{"$f":"IF($F79<=0,0,IF(SUM($AC79:AC79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AC79)))","v":5.3577342962332528},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AD79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AD79)))","v":5.3577342962332528},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AE79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AE79)))","v":5.3577342962332528},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AF79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AF79)))","v":5.3577342962332528},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AG79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AG79)))","v":5.3577342962332528},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AH79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AH79)))","v":5.3577342962332528},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AI79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AI79)))","v":5.3577342962332528},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AJ79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AJ79)))","v":5.3577342962332528},{"$f":"IF($F79<=0,0,IF(SUM($AC79:AK79)+($AB$30*$H79)/$F79<($AB$30*$H79),($AB$30*$H79)/$F79,($AB$30*$H79)-SUM($AC79:AK79)))","v":5.3577342962332528}]
[null,null,40,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F80<=0,0,IF(SUM($AC80:AC80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AC80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AD80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AD80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AE80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AE80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AF80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AF80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AG80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AG80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AH80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AH80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AI80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AI80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AJ80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AJ80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($AC80:AK80)+($AB$30*$H80)/$F80<($AB$30*$H80),($AB$30*$H80)/$F80,($AB$30*$H80)-SUM($AC80:AK80)))","v":0}]
[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":4663.4028141549215},null,{"$f":"SUM(I41:I81)","v":68.888854535055316},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(AC41:AC81)","v":130.02757532378828},110.94081682438404,100.08082349855366,97.683195140137073,97.480701044140943,97.419923159223842,97.417861418472739,94.410036459976283,79.724773427317317,79.724773427317317]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+AB30","v":5281.6887659896156}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":-618.28595183469406}]

{"sheet":"PrevPerAdj_FO","index":11,"n_rows":71,"n_cols":38,"rows_kept":71,"cut":false,"hidden":false,"merged":[[62,2,62,7],[2,1,2,5],[22,2,22,7],[32,2,32,7],[42,2,42,7],[52,2,52,7]]}
[80,"Previous period adjustments"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($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},1.65,0,0,0,0,{"$f":"+SUMIF($D$26:$D$72,$E14,AH26:AH72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AI26:AI72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AJ26:AJ72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AK26:AK72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AL26:AL72)","v":0}]
[]
[]
[]
[]
[]
[null,"Total adjustments required",null,null,null,null,"Business must inform ESC in advance before completing this tab"]
[]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.606358806,{"$f":"(X26*(1+RRR)^4.5)+(Y26*(1+RRR)^3.5)+(Z26*(1+RRR)^2.5)+(AA26*(1+RRR)^1.5)+(AB26*(1+RRR)^0.5)","v":1.6279794670212147},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC29:AL29)*(1+RRR)^0.5","v":1.6280868915071278},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.65]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC28-AC26)/AC26),\"\")","v":6.5986388704106298E-5},{"$f":"IF(AC31=\"\",\"\",\"Difference\")","v":"Difference"}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X36*(1+RRR)^4.5)+(Y36*(1+RRR)^3.5)+(Z36*(1+RRR)^2.5)+(AA36*(1+RRR)^1.5)+(AB36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC39:AL39)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC38-AC36)/AC36),\"\")","v":""},{"$f":"IF(AC41=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X46*(1+RRR)^4.5)+(Y46*(1+RRR)^3.5)+(Z46*(1+RRR)^2.5)+(AA46*(1+RRR)^1.5)+(AB46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC49:AL49)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC48-AC46)/AC46),\"\")","v":""},{"$f":"IF(AC51=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X56*(1+RRR)^4.5)+(Y56*(1+RRR)^3.5)+(Z56*(1+RRR)^2.5)+(AA56*(1+RRR)^1.5)+(AB56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC59:AL59)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC58-AC56)/AC56),\"\")","v":""},{"$f":"IF(AC61=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X66*(1+RRR)^4.5)+(Y66*(1+RRR)^3.5)+(Z66*(1+RRR)^2.5)+(AA66*(1+RRR)^1.5)+(AB66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC69:AL69)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC68-AC66)/AC66),\"\")","v":""},{"$f":"IF(AC71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"RevenuePriceCap_FO","index":12,"n_rows":520,"n_cols":78,"rows_kept":520,"cut":false,"hidden":true,"merged":[[66,63,66,66],[54,54,54,58],[65,54,65,58],[66,48,66,58],[66,67,66,77],[54,49,54,53],[65,49,65,53],[54,68,54,72],[65,68,65,72],[469,8,469,32],[33,29,33,31],[2,2,2,6],[64,44,64,58],[53,44,53,58],[66,44,66,47],[53,63,53,77],[64,63,64,77],[54,73,54,77],[65,73,65,77],[33,34,33,36],[54,44,54,48],[54,63,54,67],[65,44,65,48],[65,63,65,67]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AG6-1,\"-\",RIGHT(AG6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH57","v":0},{"$f":"+AI57","v":0},{"$f":"+AJ57","v":0},{"$f":"+AK57","v":0},{"$f":"+AL57","v":0}]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($E$69:$E$65543,$E$71,W$69:W$65543)+W65","v":0},0,0,0,0,0,{"$f":"+SUMIF($E$69:$E$65543,$E$71,AC$69:AC$65543)","v":0},{"$f":"+SUMIF($E$69:$E$65543,$E$71,AD$69:AD$65543)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":0},0,{"$f":"+Y12+Y13","v":0},0,0,0,0,0,0,0,0,{"$f":"+AH12+AH13","v":0},{"$f":"+AI12+AI13","v":0},{"$f":"+AJ12+AJ13","v":0},{"$f":"+AK12+AK13","v":0},{"$f":"+AL12+AL13","v":0}]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59","v":0},0,{"$f":"+Y59","v":0},0,0,0,0,0,0,0,0,{"$f":"+AH59","v":0},{"$f":"+AI59","v":0},{"$f":"+AJ59","v":0},{"$f":"+AK59","v":0},{"$f":"+AL59","v":0}]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14-W15","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH14-AH15","v":0},{"$f":"+AI14-AI15","v":0},{"$f":"+AJ14-AJ15","v":0},{"$f":"+AK14-AK15","v":0},{"$f":"+AL14-AL15","v":0}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M10","v":1142.322551624379},{"$f":"+Determination_Lookup!N10","v":1066.8991482507022},{"$f":"+Determination_Lookup!O10","v":1067.6259393070811},{"$f":"+Determination_Lookup!P10","v":1067.6868845360086},{"$f":"+Determination_Lookup!Q10","v":1071.9103259278604},{"$f":"+Determination_Lookup!R10","v":1076.4116615970424},{"$f":"+'Rev&RAV_FO'!AC23","v":1002.3990616806108},{"$f":"+'Rev&RAV_FO'!AD23","v":973.55629571115389},{"$f":"+'Rev&RAV_FO'!AE23","v":973.72037835926949},{"$f":"+'Rev&RAV_FO'!AF23","v":970.70341244127405},{"$f":"+'Rev&RAV_FO'!AG23","v":974.4811365806346},{"$f":"+'Rev&RAV_FO'!AH23","v":977.26296973470357},{"$f":"+'Rev&RAV_FO'!AI23","v":981.20458734963279},{"$f":"+'Rev&RAV_FO'!AJ23","v":988.28432475810882},{"$f":"+'Rev&RAV_FO'!AK23","v":983.7998540916542},{"$f":"+'Rev&RAV_FO'!AL23","v":992.54146605102426}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":12.12186378282353},{"$f":"+NotPres_FO!X12","v":14.751250262397869},{"$f":"+NotPres_FO!Y12","v":13.811422356993866},{"$f":"+NotPres_FO!Z12","v":13.305108812701548},{"$f":"+NotPres_FO!AA12","v":14.584640184936386},{"$f":"+NotPres_FO!AB12","v":14.882666113409668},{"$f":"+NotPres_FO!AC12","v":15.021080502336766},{"$f":"+NotPres_FO!AD12","v":14.161571107097771},{"$f":"+NotPres_FO!AE12","v":17.064871070930192},{"$f":"+NotPres_FO!AF12","v":18.297704904575834},{"$f":"+NotPres_FO!AG12","v":18.7684547044094},{"$f":"+NotPres_FO!AH12","v":21.055713210389381},{"$f":"+NotPres_FO!AI12","v":26.489692311709483},{"$f":"+NotPres_FO!AJ12","v":34.028323001131625},{"$f":"+NotPres_FO!AK12","v":33.162749625527312},{"$f":"+NotPres_FO!AL12","v":26.004125136916308}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":12.12186378282353},14.751250262397869,13.811422356993866,13.305108812701548,14.584640184936386,14.882666113409668,15.021080502336766,14.161571107097771,17.064871070930192,18.297704904575834,18.7684547044094,{"$f":"+AH17+AH20","v":21.055713210389381},{"$f":"+AI17+AI20","v":26.489692311709483},{"$f":"+AJ17+AJ20","v":34.028323001131625},{"$f":"+AK17+AK20","v":33.162749625527312},{"$f":"+AL17+AL20","v":26.004125136916308}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":0},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":4583.1079784866588},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":4607.2147319934465}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AF30-AF31","v":-4583.1079784866588},null,"Variance",null,null,{"$f":"+AK30-AK31","v":-4607.2147319934465}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"},null,null,null,null,{"$f":"IF(AK30+AK31=0,\"\",IF(AK30<(AK31*0.99),\"INSUFFICIENT REVENUE\",IF(AK30>(AK31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"}]
[]
[]
[]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W48)","v":0},{"$f":"+SUM(X45:X48)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH45:AH48)","v":0},{"$f":"+SUM(AI45:AI48)","v":0},{"$f":"+SUM(AJ45:AJ48)","v":0},{"$f":"+SUM(AK45:AK48)","v":0},{"$f":"+SUM(AL45:AL48)","v":0}]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W50:W54)","v":0},{"$f":"+SUM(X52:X54)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH52:AH54)","v":0},{"$f":"+SUM(AI52:AI54)","v":0},{"$f":"+SUM(AJ52:AJ54)","v":0},{"$f":"+SUM(AK52:AK54)","v":0},{"$f":"+SUM(AL52:AL54)","v":0},null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP68","v":"PQR"},null,null,{"$f":"AS68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"BI68","v":"PQR"},null,null,{"$f":"BL68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W49+W55","v":0},{"$f":"+X49+X55","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH49+AH55","v":0},{"$f":"+AI49+AI55","v":0},{"$f":"+AJ49+AJ55","v":0},{"$f":"+AK49+AK55","v":0},{"$f":"+AL49+AL55","v":0},null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$69,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$69,BL$69:BL$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$70,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Quantity",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$70,BL$69:BL$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$71,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Revenue",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$71,BL$69:BL$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS57:AW57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX57:BB57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC57:BG57),\"-\")","v":"-"},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL57:BP57),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ57:BU57),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV57:BZ57),\"-\")","v":0}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only>>>",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,{"$f":"IFERROR(AVERAGE(AS58:AW58),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX58:BB58),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC58:BG58),\"-\")","v":"-"},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL58:BP58),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ58:BU58),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV58:BZ58),\"-\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(AC61>0,\"CHECK\",\"\")","v":""},"","","","",{"$f":"+IF(AH61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AI61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AJ61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AK61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AL61>0,\"CHECK\",\"\")","v":""},null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS59:AW59),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX59:BB59),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC59:BG59),\"-\")","v":"-"},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,0,null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ59:BU59),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV59:BZ59),\"-\")","v":0}]
[null,null,null,null,"Tariff revenue",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((X13/W13-1)-BL59,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<<Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted YoY Growth Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(W65>0,\"CHECK\",\"\")","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS55","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"AX55","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BC55","v":"SIXTH REG PERIOD"},null,null,null,null,null,null,null,null,{"$f":"BL55","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"BQ55","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BV55","v":"SIXTH REG PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast"]
[null,null,null,null,"PQR","Service","Category","Tariff Description","Type","Unit",{"$f":"+K7","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH7","v":"2028-29"},{"$f":"+AI7","v":"2029-30"},{"$f":"+AJ7","v":"2030-31"},{"$f":"+AK7","v":"2031-32"},{"$f":"+AL7","v":"2032-33"},null,null,null,"PQR","Service","Type",{"$f":"X68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"AP68","v":"PQR"},"Service","Type","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"BF68","v":"2031-32"},"2032-33"]
[null,null,null,{"$f":"D66+1","v":1},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E69","v":"Price"},"[Service]",{"$f":"I69","v":"[Price]"},{"$f":"IF(OR(X69=\"\",X69=0),\"-\",IFERROR(X69/W69-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X69=\"\",X69=0),\"-\",IFERROR((X69/W69-1)*(W71/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F69","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X70=\"\",X70=0),\"-\",IFERROR((X70/W70-1)*(W71/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F69","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W69*W70/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH69*AH70/10^6","v":0},{"$f":"AI69*AI70/10^6","v":0},{"$f":"AJ69*AJ70/10^6","v":0},{"$f":"AK69*AK70/10^6","v":0},{"$f":"AL69*AL70/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X71=\"\",X71=0),\"-\",IFERROR((X71/W71-1)*(W71/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D69+1","v":2},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X72=\"\",X72=0),\"-\",IFERROR((X72/W72-1)*(W74/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X73=\"\",X73=0),\"-\",IFERROR((X73/W73-1)*(W74/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F72","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72*W73/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH72*AH73/10^6","v":0},{"$f":"AI72*AI73/10^6","v":0},{"$f":"AJ72*AJ73/10^6","v":0},{"$f":"AK72*AK73/10^6","v":0},{"$f":"AL72*AL73/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X74=\"\",X74=0),\"-\",IFERROR((X74/W74-1)*(W74/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D72+1","v":3},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X75=\"\",X75=0),\"-\",IFERROR((X75/W75-1)*(W77/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X76=\"\",X76=0),\"-\",IFERROR((X76/W76-1)*(W77/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F75","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W75*W76/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH75*AH76/10^6","v":0},{"$f":"AI75*AI76/10^6","v":0},{"$f":"AJ75*AJ76/10^6","v":0},{"$f":"AK75*AK76/10^6","v":0},{"$f":"AL75*AL76/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X77=\"\",X77=0),\"-\",IFERROR((X77/W77-1)*(W77/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D75+1","v":4},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X78=\"\",X78=0),\"-\",IFERROR((X78/W78-1)*(W80/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X79=\"\",X79=0),\"-\",IFERROR((X79/W79-1)*(W80/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F78","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W78*W79/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH78*AH79/10^6","v":0},{"$f":"AI78*AI79/10^6","v":0},{"$f":"AJ78*AJ79/10^6","v":0},{"$f":"AK78*AK79/10^6","v":0},{"$f":"AL78*AL79/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X80=\"\",X80=0),\"-\",IFERROR((X80/W80-1)*(W80/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D78+1","v":5},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X81=\"\",X81=0),\"-\",IFERROR((X81/W81-1)*(W83/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X82=\"\",X82=0),\"-\",IFERROR((X82/W82-1)*(W83/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F81","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W81*W82/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH81*AH82/10^6","v":0},{"$f":"AI81*AI82/10^6","v":0},{"$f":"AJ81*AJ82/10^6","v":0},{"$f":"AK81*AK82/10^6","v":0},{"$f":"AL81*AL82/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X83=\"\",X83=0),\"-\",IFERROR((X83/W83-1)*(W83/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D81+1","v":6},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AP84","v":"Price"},"[Service]","[Price]",{"$f":"IF(OR(X84=\"\",X84=0),\"-\",IFERROR((X84/W84-1)*(W86/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X85=\"\",X85=0),\"-\",IFERROR((X85/W85-1)*(W86/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F84","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W84*W85/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH84*AH85/10^6","v":0},{"$f":"AI84*AI85/10^6","v":0},{"$f":"AJ84*AJ85/10^6","v":0},{"$f":"AK84*AK85/10^6","v":0},{"$f":"AL84*AL85/10^6","v":0},null,null,null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X86=\"\",X86=0),\"-\",IFERROR(X86/W86-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X86=\"\",X86=0),\"-\",IFERROR((X86/W86-1)*(W86/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D84+1","v":7},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X87=\"\",X87=0),\"-\",IFERROR((X87/W87-1)*(W89/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F87","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X88=\"\",X88=0),\"-\",IFERROR((X88/W88-1)*(W89/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F87","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W87*W88/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH87*AH88/10^6","v":0},{"$f":"AI87*AI88/10^6","v":0},{"$f":"AJ87*AJ88/10^6","v":0},{"$f":"AK87*AK88/10^6","v":0},{"$f":"AL87*AL88/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X89=\"\",X89=0),\"-\",IFERROR((X89/W89-1)*(W89/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D87+1","v":8},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X90=\"\",X90=0),\"-\",IFERROR((X90/W90-1)*(W92/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X91=\"\",X91=0),\"-\",IFERROR((X91/W91-1)*(W92/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F90","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W90*W91/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH90*AH91/10^6","v":0},{"$f":"AI90*AI91/10^6","v":0},{"$f":"AJ90*AJ91/10^6","v":0},{"$f":"AK90*AK91/10^6","v":0},{"$f":"AL90*AL91/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X92=\"\",X92=0),\"-\",IFERROR((X92/W92-1)*(W92/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D90+1","v":9},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X93=\"\",X93=0),\"-\",IFERROR((X93/W93-1)*(W95/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X94=\"\",X94=0),\"-\",IFERROR((X94/W94-1)*(W95/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F93","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W93*W94/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH93*AH94/10^6","v":0},{"$f":"AI93*AI94/10^6","v":0},{"$f":"AJ93*AJ94/10^6","v":0},{"$f":"AK93*AK94/10^6","v":0},{"$f":"AL93*AL94/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X95=\"\",X95=0),\"-\",IFERROR((X95/W95-1)*(W95/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D93+1","v":10},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X96=\"\",X96=0),\"-\",IFERROR((X96/W96-1)*(W98/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X97=\"\",X97=0),\"-\",IFERROR((X97/W97-1)*(W98/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F96","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W96*W97/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH96*AH97/10^6","v":0},{"$f":"AI96*AI97/10^6","v":0},{"$f":"AJ96*AJ97/10^6","v":0},{"$f":"AK96*AK97/10^6","v":0},{"$f":"AL96*AL97/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X98=\"\",X98=0),\"-\",IFERROR((X98/W98-1)*(W98/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D96+1","v":11},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X99=\"\",X99=0),\"-\",IFERROR((X99/W99-1)*(W101/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X100=\"\",X100=0),\"-\",IFERROR((X100/W100-1)*(W101/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F99","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W99*W100/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH99*AH100/10^6","v":0},{"$f":"AI99*AI100/10^6","v":0},{"$f":"AJ99*AJ100/10^6","v":0},{"$f":"AK99*AK100/10^6","v":0},{"$f":"AL99*AL100/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X101=\"\",X101=0),\"-\",IFERROR((X101/W101-1)*(W101/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D99+1","v":12},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X102=\"\",X102=0),\"-\",IFERROR((X102/W102-1)*(W104/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X103=\"\",X103=0),\"-\",IFERROR(X103/W103-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X103=\"\",X103=0),\"-\",IFERROR((X103/W103-1)*(W104/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F102","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W102*W103/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH102*AH103/10^6","v":0},{"$f":"AI102*AI103/10^6","v":0},{"$f":"AJ102*AJ103/10^6","v":0},{"$f":"AK102*AK103/10^6","v":0},{"$f":"AL102*AL103/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X104=\"\",X104=0),\"-\",IFERROR((X104/W104-1)*(W104/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D102+1","v":13},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X105=\"\",X105=0),\"-\",IFERROR((X105/W105-1)*(W107/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F105","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X106=\"\",X106=0),\"-\",IFERROR((X106/W106-1)*(W107/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F105","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W105*W106/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH105*AH106/10^6","v":0},{"$f":"AI105*AI106/10^6","v":0},{"$f":"AJ105*AJ106/10^6","v":0},{"$f":"AK105*AK106/10^6","v":0},{"$f":"AL105*AL106/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X107=\"\",X107=0),\"-\",IFERROR((X107/W107-1)*(W107/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D105+1","v":14},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X108=\"\",X108=0),\"-\",IFERROR((X108/W108-1)*(W110/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X109=\"\",X109=0),\"-\",IFERROR((X109/W109-1)*(W110/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F108","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W108*W109/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH108*AH109/10^6","v":0},{"$f":"AI108*AI109/10^6","v":0},{"$f":"AJ108*AJ109/10^6","v":0},{"$f":"AK108*AK109/10^6","v":0},{"$f":"AL108*AL109/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X110=\"\",X110=0),\"-\",IFERROR((X110/W110-1)*(W110/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D108+1","v":15},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X111=\"\",X111=0),\"-\",IFERROR((X111/W111-1)*(W113/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X112=\"\",X112=0),\"-\",IFERROR((X112/W112-1)*(W113/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F111","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W111*W112/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH111*AH112/10^6","v":0},{"$f":"AI111*AI112/10^6","v":0},{"$f":"AJ111*AJ112/10^6","v":0},{"$f":"AK111*AK112/10^6","v":0},{"$f":"AL111*AL112/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X113=\"\",X113=0),\"-\",IFERROR((X113/W113-1)*(W113/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D111+1","v":16},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X114=\"\",X114=0),\"-\",IFERROR((X114/W114-1)*(W116/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X115=\"\",X115=0),\"-\",IFERROR((X115/W115-1)*(W116/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F114","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W114*W115/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH114*AH115/10^6","v":0},{"$f":"AI114*AI115/10^6","v":0},{"$f":"AJ114*AJ115/10^6","v":0},{"$f":"AK114*AK115/10^6","v":0},{"$f":"AL114*AL115/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X116=\"\",X116=0),\"-\",IFERROR((X116/W116-1)*(W116/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D114+1","v":17},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X117=\"\",X117=0),\"-\",IFERROR((X117/W117-1)*(W119/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X118=\"\",X118=0),\"-\",IFERROR((X118/W118-1)*(W119/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F117","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W117*W118/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH117*AH118/10^6","v":0},{"$f":"AI117*AI118/10^6","v":0},{"$f":"AJ117*AJ118/10^6","v":0},{"$f":"AK117*AK118/10^6","v":0},{"$f":"AL117*AL118/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X119=\"\",X119=0),\"-\",IFERROR((X119/W119-1)*(W119/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D117+1","v":18},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IF(OR(X120=\"\",X120=0),\"-\",IFERROR(X120/W120-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X120=\"\",X120=0),\"-\",IFERROR((X120/W120-1)*(W122/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X121=\"\",X121=0),\"-\",IFERROR((X121/W121-1)*(W122/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F120","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W120*W121/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH120*AH121/10^6","v":0},{"$f":"AI120*AI121/10^6","v":0},{"$f":"AJ120*AJ121/10^6","v":0},{"$f":"AK120*AK121/10^6","v":0},{"$f":"AL120*AL121/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X122=\"\",X122=0),\"-\",IFERROR((X122/W122-1)*(W122/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D120+1","v":19},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X123=\"\",X123=0),\"-\",IFERROR((X123/W123-1)*(W125/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F123","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X124=\"\",X124=0),\"-\",IFERROR((X124/W124-1)*(W125/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F123","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W123*W124/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH123*AH124/10^6","v":0},{"$f":"AI123*AI124/10^6","v":0},{"$f":"AJ123*AJ124/10^6","v":0},{"$f":"AK123*AK124/10^6","v":0},{"$f":"AL123*AL124/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X125=\"\",X125=0),\"-\",IFERROR((X125/W125-1)*(W125/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D123+1","v":20},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X126=\"\",X126=0),\"-\",IFERROR((X126/W126-1)*(W128/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X127=\"\",X127=0),\"-\",IFERROR((X127/W127-1)*(W128/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F126","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W126*W127/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH126*AH127/10^6","v":0},{"$f":"AI126*AI127/10^6","v":0},{"$f":"AJ126*AJ127/10^6","v":0},{"$f":"AK126*AK127/10^6","v":0},{"$f":"AL126*AL127/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X128=\"\",X128=0),\"-\",IFERROR((X128/W128-1)*(W128/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D126+1","v":21},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X129=\"\",X129=0),\"-\",IFERROR((X129/W129-1)*(W131/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X130=\"\",X130=0),\"-\",IFERROR((X130/W130-1)*(W131/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F129","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W129*W130/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH129*AH130/10^6","v":0},{"$f":"AI129*AI130/10^6","v":0},{"$f":"AJ129*AJ130/10^6","v":0},{"$f":"AK129*AK130/10^6","v":0},{"$f":"AL129*AL130/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X131=\"\",X131=0),\"-\",IFERROR((X131/W131-1)*(W131/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D129+1","v":22},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X132=\"\",X132=0),\"-\",IFERROR((X132/W132-1)*(W134/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E133","v":"Qty"},"[Service]",{"$f":"I133","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X133=\"\",X133=0),\"-\",IFERROR((X133/W133-1)*(W134/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F132","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W132*W133/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH132*AH133/10^6","v":0},{"$f":"AI132*AI133/10^6","v":0},{"$f":"AJ132*AJ133/10^6","v":0},{"$f":"AK132*AK133/10^6","v":0},{"$f":"AL132*AL133/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X134=\"\",X134=0),\"-\",IFERROR((X134/W134-1)*(W134/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D132+1","v":23},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X135=\"\",X135=0),\"-\",IFERROR((X135/W135-1)*(W137/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X136=\"\",X136=0),\"-\",IFERROR((X136/W136-1)*(W137/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F135","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W135*W136/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH135*AH136/10^6","v":0},{"$f":"AI135*AI136/10^6","v":0},{"$f":"AJ135*AJ136/10^6","v":0},{"$f":"AK135*AK136/10^6","v":0},{"$f":"AL135*AL136/10^6","v":0},null,null,null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X137=\"\",X137=0),\"-\",IFERROR(X137/W137-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X137=\"\",X137=0),\"-\",IFERROR((X137/W137-1)*(W137/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D135+1","v":24},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X138=\"\",X138=0),\"-\",IFERROR((X138/W138-1)*(W140/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X139=\"\",X139=0),\"-\",IFERROR((X139/W139-1)*(W140/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F138","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W138*W139/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH138*AH139/10^6","v":0},{"$f":"AI138*AI139/10^6","v":0},{"$f":"AJ138*AJ139/10^6","v":0},{"$f":"AK138*AK139/10^6","v":0},{"$f":"AL138*AL139/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X140=\"\",X140=0),\"-\",IFERROR((X140/W140-1)*(W140/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D138+1","v":25},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X141=\"\",X141=0),\"-\",IFERROR((X141/W141-1)*(W143/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F141","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X142=\"\",X142=0),\"-\",IFERROR((X142/W142-1)*(W143/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F141","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W141*W142/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH141*AH142/10^6","v":0},{"$f":"AI141*AI142/10^6","v":0},{"$f":"AJ141*AJ142/10^6","v":0},{"$f":"AK141*AK142/10^6","v":0},{"$f":"AL141*AL142/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X143=\"\",X143=0),\"-\",IFERROR((X143/W143-1)*(W143/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D141+1","v":26},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X144=\"\",X144=0),\"-\",IFERROR((X144/W144-1)*(W146/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X145=\"\",X145=0),\"-\",IFERROR((X145/W145-1)*(W146/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F144","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W144*W145/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH144*AH145/10^6","v":0},{"$f":"AI144*AI145/10^6","v":0},{"$f":"AJ144*AJ145/10^6","v":0},{"$f":"AK144*AK145/10^6","v":0},{"$f":"AL144*AL145/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X146=\"\",X146=0),\"-\",IFERROR((X146/W146-1)*(W146/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D144+1","v":27},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X147=\"\",X147=0),\"-\",IFERROR((X147/W147-1)*(W149/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AP148","v":"Qty"},"[Service]","[Price]",{"$f":"IF(OR(X148=\"\",X148=0),\"-\",IFERROR((X148/W148-1)*(W149/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F147","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W147*W148/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH147*AH148/10^6","v":0},{"$f":"AI147*AI148/10^6","v":0},{"$f":"AJ147*AJ148/10^6","v":0},{"$f":"AK147*AK148/10^6","v":0},{"$f":"AL147*AL148/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X149=\"\",X149=0),\"-\",IFERROR((X149/W149-1)*(W149/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D147+1","v":28},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X150=\"\",X150=0),\"-\",IFERROR((X150/W150-1)*(W152/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X151=\"\",X151=0),\"-\",IFERROR((X151/W151-1)*(W152/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F150","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W150*W151/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH150*AH151/10^6","v":0},{"$f":"AI150*AI151/10^6","v":0},{"$f":"AJ150*AJ151/10^6","v":0},{"$f":"AK150*AK151/10^6","v":0},{"$f":"AL150*AL151/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X152=\"\",X152=0),\"-\",IFERROR((X152/W152-1)*(W152/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D150+1","v":29},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X153=\"\",X153=0),\"-\",IFERROR((X153/W153-1)*(W155/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X154=\"\",X154=0),\"-\",IFERROR(X154/W154-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X154=\"\",X154=0),\"-\",IFERROR((X154/W154-1)*(W155/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F153","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W153*W154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH153*AH154/10^6","v":0},{"$f":"AI153*AI154/10^6","v":0},{"$f":"AJ153*AJ154/10^6","v":0},{"$f":"AK153*AK154/10^6","v":0},{"$f":"AL153*AL154/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X155=\"\",X155=0),\"-\",IFERROR((X155/W155-1)*(W155/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D153+1","v":30},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X156=\"\",X156=0),\"-\",IFERROR((X156/W156-1)*(W158/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X157=\"\",X157=0),\"-\",IFERROR((X157/W157-1)*(W158/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F156","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W156*W157/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH156*AH157/10^6","v":0},{"$f":"AI156*AI157/10^6","v":0},{"$f":"AJ156*AJ157/10^6","v":0},{"$f":"AK156*AK157/10^6","v":0},{"$f":"AL156*AL157/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X158=\"\",X158=0),\"-\",IFERROR((X158/W158-1)*(W158/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D156+1","v":31},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X159=\"\",X159=0),\"-\",IFERROR((X159/W159-1)*(W161/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F159","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X160=\"\",X160=0),\"-\",IFERROR((X160/W160-1)*(W161/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F159","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W159*W160/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH159*AH160/10^6","v":0},{"$f":"AI159*AI160/10^6","v":0},{"$f":"AJ159*AJ160/10^6","v":0},{"$f":"AK159*AK160/10^6","v":0},{"$f":"AL159*AL160/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X161=\"\",X161=0),\"-\",IFERROR((X161/W161-1)*(W161/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D159+1","v":32},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X162=\"\",X162=0),\"-\",IFERROR((X162/W162-1)*(W164/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X163=\"\",X163=0),\"-\",IFERROR((X163/W163-1)*(W164/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F162","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W162*W163/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH162*AH163/10^6","v":0},{"$f":"AI162*AI163/10^6","v":0},{"$f":"AJ162*AJ163/10^6","v":0},{"$f":"AK162*AK163/10^6","v":0},{"$f":"AL162*AL163/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X164=\"\",X164=0),\"-\",IFERROR((X164/W164-1)*(W164/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D162+1","v":33},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X165=\"\",X165=0),\"-\",IFERROR((X165/W165-1)*(W167/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X166=\"\",X166=0),\"-\",IFERROR((X166/W166-1)*(W167/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F165","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W165*W166/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH165*AH166/10^6","v":0},{"$f":"AI165*AI166/10^6","v":0},{"$f":"AJ165*AJ166/10^6","v":0},{"$f":"AK165*AK166/10^6","v":0},{"$f":"AL165*AL166/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X167=\"\",X167=0),\"-\",IFERROR((X167/W167-1)*(W167/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D165+1","v":34},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X168=\"\",X168=0),\"-\",IFERROR((X168/W168-1)*(W170/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X169=\"\",X169=0),\"-\",IFERROR((X169/W169-1)*(W170/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F168","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W168*W169/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH168*AH169/10^6","v":0},{"$f":"AI168*AI169/10^6","v":0},{"$f":"AJ168*AJ169/10^6","v":0},{"$f":"AK168*AK169/10^6","v":0},{"$f":"AL168*AL169/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X170=\"\",X170=0),\"-\",IFERROR((X170/W170-1)*(W170/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D168+1","v":35},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IF(OR(X171=\"\",X171=0),\"-\",IFERROR(X171/W171-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X171=\"\",X171=0),\"-\",IFERROR((X171/W171-1)*(W173/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X172=\"\",X172=0),\"-\",IFERROR((X172/W172-1)*(W173/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F171","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W171*W172/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH171*AH172/10^6","v":0},{"$f":"AI171*AI172/10^6","v":0},{"$f":"AJ171*AJ172/10^6","v":0},{"$f":"AK171*AK172/10^6","v":0},{"$f":"AL171*AL172/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X173=\"\",X173=0),\"-\",IFERROR((X173/W173-1)*(W173/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D171+1","v":36},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X174=\"\",X174=0),\"-\",IFERROR((X174/W174-1)*(W176/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X175=\"\",X175=0),\"-\",IFERROR((X175/W175-1)*(W176/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F174","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W174*W175/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH174*AH175/10^6","v":0},{"$f":"AI174*AI175/10^6","v":0},{"$f":"AJ174*AJ175/10^6","v":0},{"$f":"AK174*AK175/10^6","v":0},{"$f":"AL174*AL175/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X176=\"\",X176=0),\"-\",IFERROR((X176/W176-1)*(W176/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D174+1","v":37},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X177=\"\",X177=0),\"-\",IFERROR((X177/W177-1)*(W179/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F177","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X178=\"\",X178=0),\"-\",IFERROR((X178/W178-1)*(W179/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F177","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W177*W178/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH177*AH178/10^6","v":0},{"$f":"AI177*AI178/10^6","v":0},{"$f":"AJ177*AJ178/10^6","v":0},{"$f":"AK177*AK178/10^6","v":0},{"$f":"AL177*AL178/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X179=\"\",X179=0),\"-\",IFERROR((X179/W179-1)*(W179/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D177+1","v":38},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X180=\"\",X180=0),\"-\",IFERROR((X180/W180-1)*(W182/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X181=\"\",X181=0),\"-\",IFERROR((X181/W181-1)*(W182/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F180","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W180*W181/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH180*AH181/10^6","v":0},{"$f":"AI180*AI181/10^6","v":0},{"$f":"AJ180*AJ181/10^6","v":0},{"$f":"AK180*AK181/10^6","v":0},{"$f":"AL180*AL181/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X182=\"\",X182=0),\"-\",IFERROR((X182/W182-1)*(W182/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D180+1","v":39},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X183=\"\",X183=0),\"-\",IFERROR((X183/W183-1)*(W185/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X184=\"\",X184=0),\"-\",IFERROR((X184/W184-1)*(W185/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F183","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W183*W184/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH183*AH184/10^6","v":0},{"$f":"AI183*AI184/10^6","v":0},{"$f":"AJ183*AJ184/10^6","v":0},{"$f":"AK183*AK184/10^6","v":0},{"$f":"AL183*AL184/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X185=\"\",X185=0),\"-\",IFERROR((X185/W185-1)*(W185/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D183+1","v":40},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X186=\"\",X186=0),\"-\",IFERROR((X186/W186-1)*(W188/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X187=\"\",X187=0),\"-\",IFERROR((X187/W187-1)*(W188/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F186","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W186*W187/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH186*AH187/10^6","v":0},{"$f":"AI186*AI187/10^6","v":0},{"$f":"AJ186*AJ187/10^6","v":0},{"$f":"AK186*AK187/10^6","v":0},{"$f":"AL186*AL187/10^6","v":0},null,null,null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X188=\"\",X188=0),\"-\",IFERROR(X188/W188-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X188=\"\",X188=0),\"-\",IFERROR((X188/W188-1)*(W188/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D186+1","v":41},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X189=\"\",X189=0),\"-\",IFERROR((X189/W189-1)*(W191/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X190=\"\",X190=0),\"-\",IFERROR((X190/W190-1)*(W191/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F189","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W189*W190/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH189*AH190/10^6","v":0},{"$f":"AI189*AI190/10^6","v":0},{"$f":"AJ189*AJ190/10^6","v":0},{"$f":"AK189*AK190/10^6","v":0},{"$f":"AL189*AL190/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X191=\"\",X191=0),\"-\",IFERROR((X191/W191-1)*(W191/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D189+1","v":42},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X192=\"\",X192=0),\"-\",IFERROR((X192/W192-1)*(W194/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X193=\"\",X193=0),\"-\",IFERROR((X193/W193-1)*(W194/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F192","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W192*W193/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH192*AH193/10^6","v":0},{"$f":"AI192*AI193/10^6","v":0},{"$f":"AJ192*AJ193/10^6","v":0},{"$f":"AK192*AK193/10^6","v":0},{"$f":"AL192*AL193/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X194=\"\",X194=0),\"-\",IFERROR((X194/W194-1)*(W194/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D192+1","v":43},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X195=\"\",X195=0),\"-\",IFERROR((X195/W195-1)*(W197/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F195","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X196=\"\",X196=0),\"-\",IFERROR((X196/W196-1)*(W197/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F195","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W195*W196/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH195*AH196/10^6","v":0},{"$f":"AI195*AI196/10^6","v":0},{"$f":"AJ195*AJ196/10^6","v":0},{"$f":"AK195*AK196/10^6","v":0},{"$f":"AL195*AL196/10^6","v":0},null,null,null,{"$f":"E197","v":"Rev"},"[Service]",{"$f":"I197","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X197=\"\",X197=0),\"-\",IFERROR((X197/W197-1)*(W197/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D195+1","v":44},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X198=\"\",X198=0),\"-\",IFERROR((X198/W198-1)*(W200/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X199=\"\",X199=0),\"-\",IFERROR((X199/W199-1)*(W200/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F198","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W198*W199/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH198*AH199/10^6","v":0},{"$f":"AI198*AI199/10^6","v":0},{"$f":"AJ198*AJ199/10^6","v":0},{"$f":"AK198*AK199/10^6","v":0},{"$f":"AL198*AL199/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X200=\"\",X200=0),\"-\",IFERROR((X200/W200-1)*(W200/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D198+1","v":45},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X201=\"\",X201=0),\"-\",IFERROR((X201/W201-1)*(W203/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X202=\"\",X202=0),\"-\",IFERROR((X202/W202-1)*(W203/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F201","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W201*W202/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH201*AH202/10^6","v":0},{"$f":"AI201*AI202/10^6","v":0},{"$f":"AJ201*AJ202/10^6","v":0},{"$f":"AK201*AK202/10^6","v":0},{"$f":"AL201*AL202/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X203=\"\",X203=0),\"-\",IFERROR((X203/W203-1)*(W203/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D201+1","v":46},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X204=\"\",X204=0),\"-\",IFERROR((X204/W204-1)*(W206/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X205=\"\",X205=0),\"-\",IFERROR(X205/W205-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X205=\"\",X205=0),\"-\",IFERROR((X205/W205-1)*(W206/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F204","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W204*W205/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH204*AH205/10^6","v":0},{"$f":"AI204*AI205/10^6","v":0},{"$f":"AJ204*AJ205/10^6","v":0},{"$f":"AK204*AK205/10^6","v":0},{"$f":"AL204*AL205/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X206=\"\",X206=0),\"-\",IFERROR((X206/W206-1)*(W206/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D204+1","v":47},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X207=\"\",X207=0),\"-\",IFERROR((X207/W207-1)*(W209/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X208=\"\",X208=0),\"-\",IFERROR((X208/W208-1)*(W209/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F207","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W207*W208/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH207*AH208/10^6","v":0},{"$f":"AI207*AI208/10^6","v":0},{"$f":"AJ207*AJ208/10^6","v":0},{"$f":"AK207*AK208/10^6","v":0},{"$f":"AL207*AL208/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X209=\"\",X209=0),\"-\",IFERROR((X209/W209-1)*(W209/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D207+1","v":48},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X210=\"\",X210=0),\"-\",IFERROR((X210/W210-1)*(W212/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X211=\"\",X211=0),\"-\",IFERROR((X211/W211-1)*(W212/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F210","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W210*W211/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH210*AH211/10^6","v":0},{"$f":"AI210*AI211/10^6","v":0},{"$f":"AJ210*AJ211/10^6","v":0},{"$f":"AK210*AK211/10^6","v":0},{"$f":"AL210*AL211/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AP212","v":"Rev"},"[Service]","[Price]",{"$f":"IF(OR(X212=\"\",X212=0),\"-\",IFERROR((X212/W212-1)*(W212/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D210+1","v":49},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X213=\"\",X213=0),\"-\",IFERROR((X213/W213-1)*(W215/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F213","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X214=\"\",X214=0),\"-\",IFERROR((X214/W214-1)*(W215/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F213","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W213*W214/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH213*AH214/10^6","v":0},{"$f":"AI213*AI214/10^6","v":0},{"$f":"AJ213*AJ214/10^6","v":0},{"$f":"AK213*AK214/10^6","v":0},{"$f":"AL213*AL214/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X215=\"\",X215=0),\"-\",IFERROR((X215/W215-1)*(W215/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D213+1","v":50},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X216=\"\",X216=0),\"-\",IFERROR((X216/W216-1)*(W218/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X217=\"\",X217=0),\"-\",IFERROR((X217/W217-1)*(W218/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F216","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W216*W217/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH216*AH217/10^6","v":0},{"$f":"AI216*AI217/10^6","v":0},{"$f":"AJ216*AJ217/10^6","v":0},{"$f":"AK216*AK217/10^6","v":0},{"$f":"AL216*AL217/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X218=\"\",X218=0),\"-\",IFERROR((X218/W218-1)*(W218/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D216+1","v":51},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X219=\"\",X219=0),\"-\",IFERROR((X219/W219-1)*(W221/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X220=\"\",X220=0),\"-\",IFERROR((X220/W220-1)*(W221/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F219","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W219*W220/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH219*AH220/10^6","v":0},{"$f":"AI219*AI220/10^6","v":0},{"$f":"AJ219*AJ220/10^6","v":0},{"$f":"AK219*AK220/10^6","v":0},{"$f":"AL219*AL220/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X221=\"\",X221=0),\"-\",IFERROR((X221/W221-1)*(W221/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D219+1","v":52},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IF(OR(X222=\"\",X222=0),\"-\",IFERROR(X222/W222-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X222=\"\",X222=0),\"-\",IFERROR((X222/W222-1)*(W224/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X223=\"\",X223=0),\"-\",IFERROR((X223/W223-1)*(W224/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F222","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W222*W223/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH222*AH223/10^6","v":0},{"$f":"AI222*AI223/10^6","v":0},{"$f":"AJ222*AJ223/10^6","v":0},{"$f":"AK222*AK223/10^6","v":0},{"$f":"AL222*AL223/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X224=\"\",X224=0),\"-\",IFERROR((X224/W224-1)*(W224/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D222+1","v":53},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X225=\"\",X225=0),\"-\",IFERROR((X225/W225-1)*(W227/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X226=\"\",X226=0),\"-\",IFERROR((X226/W226-1)*(W227/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F225","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W225*W226/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH225*AH226/10^6","v":0},{"$f":"AI225*AI226/10^6","v":0},{"$f":"AJ225*AJ226/10^6","v":0},{"$f":"AK225*AK226/10^6","v":0},{"$f":"AL225*AL226/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X227=\"\",X227=0),\"-\",IFERROR((X227/W227-1)*(W227/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D225+1","v":54},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X228=\"\",X228=0),\"-\",IFERROR((X228/W228-1)*(W230/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X229=\"\",X229=0),\"-\",IFERROR((X229/W229-1)*(W230/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F228","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W228*W229/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH228*AH229/10^6","v":0},{"$f":"AI228*AI229/10^6","v":0},{"$f":"AJ228*AJ229/10^6","v":0},{"$f":"AK228*AK229/10^6","v":0},{"$f":"AL228*AL229/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X230=\"\",X230=0),\"-\",IFERROR((X230/W230-1)*(W230/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D228+1","v":55},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X231=\"\",X231=0),\"-\",IFERROR((X231/W231-1)*(W233/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F231","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X232=\"\",X232=0),\"-\",IFERROR((X232/W232-1)*(W233/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F231","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W231*W232/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH231*AH232/10^6","v":0},{"$f":"AI231*AI232/10^6","v":0},{"$f":"AJ231*AJ232/10^6","v":0},{"$f":"AK231*AK232/10^6","v":0},{"$f":"AL231*AL232/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X233=\"\",X233=0),\"-\",IFERROR((X233/W233-1)*(W233/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D231+1","v":56},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X234=\"\",X234=0),\"-\",IFERROR((X234/W234-1)*(W236/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X235=\"\",X235=0),\"-\",IFERROR((X235/W235-1)*(W236/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F234","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W234*W235/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH234*AH235/10^6","v":0},{"$f":"AI234*AI235/10^6","v":0},{"$f":"AJ234*AJ235/10^6","v":0},{"$f":"AK234*AK235/10^6","v":0},{"$f":"AL234*AL235/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X236=\"\",X236=0),\"-\",IFERROR((X236/W236-1)*(W236/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D234+1","v":57},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X237=\"\",X237=0),\"-\",IFERROR((X237/W237-1)*(W239/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X238=\"\",X238=0),\"-\",IFERROR((X238/W238-1)*(W239/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F237","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W237*W238/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH237*AH238/10^6","v":0},{"$f":"AI237*AI238/10^6","v":0},{"$f":"AJ237*AJ238/10^6","v":0},{"$f":"AK237*AK238/10^6","v":0},{"$f":"AL237*AL238/10^6","v":0},null,null,null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X239=\"\",X239=0),\"-\",IFERROR(X239/W239-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X239=\"\",X239=0),\"-\",IFERROR((X239/W239-1)*(W239/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D237+1","v":58},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X240=\"\",X240=0),\"-\",IFERROR((X240/W240-1)*(W242/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X241=\"\",X241=0),\"-\",IFERROR((X241/W241-1)*(W242/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F240","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W240*W241/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH240*AH241/10^6","v":0},{"$f":"AI240*AI241/10^6","v":0},{"$f":"AJ240*AJ241/10^6","v":0},{"$f":"AK240*AK241/10^6","v":0},{"$f":"AL240*AL241/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X242=\"\",X242=0),\"-\",IFERROR((X242/W242-1)*(W242/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D240+1","v":59},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X243=\"\",X243=0),\"-\",IFERROR((X243/W243-1)*(W245/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X244=\"\",X244=0),\"-\",IFERROR((X244/W244-1)*(W245/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F243","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W243*W244/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH243*AH244/10^6","v":0},{"$f":"AI243*AI244/10^6","v":0},{"$f":"AJ243*AJ244/10^6","v":0},{"$f":"AK243*AK244/10^6","v":0},{"$f":"AL243*AL244/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X245=\"\",X245=0),\"-\",IFERROR((X245/W245-1)*(W245/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D243+1","v":60},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X246=\"\",X246=0),\"-\",IFERROR((X246/W246-1)*(W248/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X247=\"\",X247=0),\"-\",IFERROR((X247/W247-1)*(W248/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F246","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W246*W247/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH246*AH247/10^6","v":0},{"$f":"AI246*AI247/10^6","v":0},{"$f":"AJ246*AJ247/10^6","v":0},{"$f":"AK246*AK247/10^6","v":0},{"$f":"AL246*AL247/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X248=\"\",X248=0),\"-\",IFERROR((X248/W248-1)*(W248/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D246+1","v":61},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X249=\"\",X249=0),\"-\",IFERROR((X249/W249-1)*(W251/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F249","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X250=\"\",X250=0),\"-\",IFERROR((X250/W250-1)*(W251/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F249","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W249*W250/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH249*AH250/10^6","v":0},{"$f":"AI249*AI250/10^6","v":0},{"$f":"AJ249*AJ250/10^6","v":0},{"$f":"AK249*AK250/10^6","v":0},{"$f":"AL249*AL250/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X251=\"\",X251=0),\"-\",IFERROR((X251/W251-1)*(W251/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D249+1","v":62},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X252=\"\",X252=0),\"-\",IFERROR((X252/W252-1)*(W254/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X253=\"\",X253=0),\"-\",IFERROR((X253/W253-1)*(W254/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F252","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W252*W253/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH252*AH253/10^6","v":0},{"$f":"AI252*AI253/10^6","v":0},{"$f":"AJ252*AJ253/10^6","v":0},{"$f":"AK252*AK253/10^6","v":0},{"$f":"AL252*AL253/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X254=\"\",X254=0),\"-\",IFERROR((X254/W254-1)*(W254/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D252+1","v":63},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X255=\"\",X255=0),\"-\",IFERROR((X255/W255-1)*(W257/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X256=\"\",X256=0),\"-\",IFERROR(X256/W256-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X256=\"\",X256=0),\"-\",IFERROR((X256/W256-1)*(W257/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F255","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W255*W256/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH255*AH256/10^6","v":0},{"$f":"AI255*AI256/10^6","v":0},{"$f":"AJ255*AJ256/10^6","v":0},{"$f":"AK255*AK256/10^6","v":0},{"$f":"AL255*AL256/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X257=\"\",X257=0),\"-\",IFERROR((X257/W257-1)*(W257/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D255+1","v":64},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X258=\"\",X258=0),\"-\",IFERROR((X258/W258-1)*(W260/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X259=\"\",X259=0),\"-\",IFERROR((X259/W259-1)*(W260/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F258","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W258*W259/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH258*AH259/10^6","v":0},{"$f":"AI258*AI259/10^6","v":0},{"$f":"AJ258*AJ259/10^6","v":0},{"$f":"AK258*AK259/10^6","v":0},{"$f":"AL258*AL259/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X260=\"\",X260=0),\"-\",IFERROR((X260/W260-1)*(W260/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D258+1","v":65},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E261","v":"Price"},"[Service]",{"$f":"I261","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X261=\"\",X261=0),\"-\",IFERROR((X261/W261-1)*(W263/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X262=\"\",X262=0),\"-\",IFERROR((X262/W262-1)*(W263/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F261","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W261*W262/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH261*AH262/10^6","v":0},{"$f":"AI261*AI262/10^6","v":0},{"$f":"AJ261*AJ262/10^6","v":0},{"$f":"AK261*AK262/10^6","v":0},{"$f":"AL261*AL262/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X263=\"\",X263=0),\"-\",IFERROR((X263/W263-1)*(W263/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D261+1","v":66},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X264=\"\",X264=0),\"-\",IFERROR((X264/W264-1)*(W266/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X265=\"\",X265=0),\"-\",IFERROR((X265/W265-1)*(W266/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F264","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W264*W265/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH264*AH265/10^6","v":0},{"$f":"AI264*AI265/10^6","v":0},{"$f":"AJ264*AJ265/10^6","v":0},{"$f":"AK264*AK265/10^6","v":0},{"$f":"AL264*AL265/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X266=\"\",X266=0),\"-\",IFERROR((X266/W266-1)*(W266/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D264+1","v":67},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X267=\"\",X267=0),\"-\",IFERROR((X267/W267-1)*(W269/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F267","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X268=\"\",X268=0),\"-\",IFERROR((X268/W268-1)*(W269/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F267","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W267*W268/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH267*AH268/10^6","v":0},{"$f":"AI267*AI268/10^6","v":0},{"$f":"AJ267*AJ268/10^6","v":0},{"$f":"AK267*AK268/10^6","v":0},{"$f":"AL267*AL268/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X269=\"\",X269=0),\"-\",IFERROR((X269/W269-1)*(W269/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D267+1","v":68},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X270=\"\",X270=0),\"-\",IFERROR((X270/W270-1)*(W272/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X271=\"\",X271=0),\"-\",IFERROR((X271/W271-1)*(W272/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F270","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W270*W271/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH270*AH271/10^6","v":0},{"$f":"AI270*AI271/10^6","v":0},{"$f":"AJ270*AJ271/10^6","v":0},{"$f":"AK270*AK271/10^6","v":0},{"$f":"AL270*AL271/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X272=\"\",X272=0),\"-\",IFERROR((X272/W272-1)*(W272/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D270+1","v":69},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IF(OR(X273=\"\",X273=0),\"-\",IFERROR(X273/W273-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X273=\"\",X273=0),\"-\",IFERROR((X273/W273-1)*(W275/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X274=\"\",X274=0),\"-\",IFERROR((X274/W274-1)*(W275/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F273","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W273*W274/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH273*AH274/10^6","v":0},{"$f":"AI273*AI274/10^6","v":0},{"$f":"AJ273*AJ274/10^6","v":0},{"$f":"AK273*AK274/10^6","v":0},{"$f":"AL273*AL274/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X275=\"\",X275=0),\"-\",IFERROR((X275/W275-1)*(W275/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D273+1","v":70},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AP276","v":"Price"},"[Service]","[Price]",{"$f":"IF(OR(X276=\"\",X276=0),\"-\",IFERROR((X276/W276-1)*(W278/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X277=\"\",X277=0),\"-\",IFERROR((X277/W277-1)*(W278/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F276","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W276*W277/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH276*AH277/10^6","v":0},{"$f":"AI276*AI277/10^6","v":0},{"$f":"AJ276*AJ277/10^6","v":0},{"$f":"AK276*AK277/10^6","v":0},{"$f":"AL276*AL277/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X278=\"\",X278=0),\"-\",IFERROR((X278/W278-1)*(W278/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D276+1","v":71},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X279=\"\",X279=0),\"-\",IFERROR((X279/W279-1)*(W281/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X280=\"\",X280=0),\"-\",IFERROR((X280/W280-1)*(W281/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F279","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W279*W280/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH279*AH280/10^6","v":0},{"$f":"AI279*AI280/10^6","v":0},{"$f":"AJ279*AJ280/10^6","v":0},{"$f":"AK279*AK280/10^6","v":0},{"$f":"AL279*AL280/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X281=\"\",X281=0),\"-\",IFERROR((X281/W281-1)*(W281/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D279+1","v":72},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X282=\"\",X282=0),\"-\",IFERROR((X282/W282-1)*(W284/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X283=\"\",X283=0),\"-\",IFERROR((X283/W283-1)*(W284/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F282","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W282*W283/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH282*AH283/10^6","v":0},{"$f":"AI282*AI283/10^6","v":0},{"$f":"AJ282*AJ283/10^6","v":0},{"$f":"AK282*AK283/10^6","v":0},{"$f":"AL282*AL283/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X284=\"\",X284=0),\"-\",IFERROR((X284/W284-1)*(W284/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D282+1","v":73},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X285=\"\",X285=0),\"-\",IFERROR((X285/W285-1)*(W287/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F285","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X286=\"\",X286=0),\"-\",IFERROR((X286/W286-1)*(W287/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F285","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W285*W286/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH285*AH286/10^6","v":0},{"$f":"AI285*AI286/10^6","v":0},{"$f":"AJ285*AJ286/10^6","v":0},{"$f":"AK285*AK286/10^6","v":0},{"$f":"AL285*AL286/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X287=\"\",X287=0),\"-\",IFERROR((X287/W287-1)*(W287/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D285+1","v":74},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X288=\"\",X288=0),\"-\",IFERROR((X288/W288-1)*(W290/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X289=\"\",X289=0),\"-\",IFERROR((X289/W289-1)*(W290/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F288","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W288*W289/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH288*AH289/10^6","v":0},{"$f":"AI288*AI289/10^6","v":0},{"$f":"AJ288*AJ289/10^6","v":0},{"$f":"AK288*AK289/10^6","v":0},{"$f":"AL288*AL289/10^6","v":0},null,null,null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X290=\"\",X290=0),\"-\",IFERROR(X290/W290-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X290=\"\",X290=0),\"-\",IFERROR((X290/W290-1)*(W290/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D288+1","v":75},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X291=\"\",X291=0),\"-\",IFERROR((X291/W291-1)*(W293/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X292=\"\",X292=0),\"-\",IFERROR((X292/W292-1)*(W293/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F291","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W291*W292/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH291*AH292/10^6","v":0},{"$f":"AI291*AI292/10^6","v":0},{"$f":"AJ291*AJ292/10^6","v":0},{"$f":"AK291*AK292/10^6","v":0},{"$f":"AL291*AL292/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X293=\"\",X293=0),\"-\",IFERROR((X293/W293-1)*(W293/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D291+1","v":76},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X294=\"\",X294=0),\"-\",IFERROR((X294/W294-1)*(W296/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X295=\"\",X295=0),\"-\",IFERROR((X295/W295-1)*(W296/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F294","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W294*W295/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH294*AH295/10^6","v":0},{"$f":"AI294*AI295/10^6","v":0},{"$f":"AJ294*AJ295/10^6","v":0},{"$f":"AK294*AK295/10^6","v":0},{"$f":"AL294*AL295/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X296=\"\",X296=0),\"-\",IFERROR((X296/W296-1)*(W296/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D294+1","v":77},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X297=\"\",X297=0),\"-\",IFERROR((X297/W297-1)*(W299/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X298=\"\",X298=0),\"-\",IFERROR((X298/W298-1)*(W299/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F297","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W297*W298/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH297*AH298/10^6","v":0},{"$f":"AI297*AI298/10^6","v":0},{"$f":"AJ297*AJ298/10^6","v":0},{"$f":"AK297*AK298/10^6","v":0},{"$f":"AL297*AL298/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X299=\"\",X299=0),\"-\",IFERROR((X299/W299-1)*(W299/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D297+1","v":78},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X300=\"\",X300=0),\"-\",IFERROR((X300/W300-1)*(W302/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X301=\"\",X301=0),\"-\",IFERROR((X301/W301-1)*(W302/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F300","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W300*W301/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH300*AH301/10^6","v":0},{"$f":"AI300*AI301/10^6","v":0},{"$f":"AJ300*AJ301/10^6","v":0},{"$f":"AK300*AK301/10^6","v":0},{"$f":"AL300*AL301/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X302=\"\",X302=0),\"-\",IFERROR((X302/W302-1)*(W302/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D300+1","v":79},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X303=\"\",X303=0),\"-\",IFERROR((X303/W303-1)*(W305/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F303","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X304=\"\",X304=0),\"-\",IFERROR((X304/W304-1)*(W305/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F303","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W303*W304/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH303*AH304/10^6","v":0},{"$f":"AI303*AI304/10^6","v":0},{"$f":"AJ303*AJ304/10^6","v":0},{"$f":"AK303*AK304/10^6","v":0},{"$f":"AL303*AL304/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X305=\"\",X305=0),\"-\",IFERROR((X305/W305-1)*(W305/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D303+1","v":80},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X306=\"\",X306=0),\"-\",IFERROR((X306/W306-1)*(W308/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X307=\"\",X307=0),\"-\",IFERROR(X307/W307-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X307=\"\",X307=0),\"-\",IFERROR((X307/W307-1)*(W308/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F306","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W306*W307/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH306*AH307/10^6","v":0},{"$f":"AI306*AI307/10^6","v":0},{"$f":"AJ306*AJ307/10^6","v":0},{"$f":"AK306*AK307/10^6","v":0},{"$f":"AL306*AL307/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X308=\"\",X308=0),\"-\",IFERROR((X308/W308-1)*(W308/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D306+1","v":81},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X309=\"\",X309=0),\"-\",IFERROR((X309/W309-1)*(W311/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X310=\"\",X310=0),\"-\",IFERROR((X310/W310-1)*(W311/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F309","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W309*W310/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH309*AH310/10^6","v":0},{"$f":"AI309*AI310/10^6","v":0},{"$f":"AJ309*AJ310/10^6","v":0},{"$f":"AK309*AK310/10^6","v":0},{"$f":"AL309*AL310/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X311=\"\",X311=0),\"-\",IFERROR((X311/W311-1)*(W311/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D309+1","v":82},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X312=\"\",X312=0),\"-\",IFERROR((X312/W312-1)*(W314/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X313=\"\",X313=0),\"-\",IFERROR((X313/W313-1)*(W314/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F312","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W312*W313/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH312*AH313/10^6","v":0},{"$f":"AI312*AI313/10^6","v":0},{"$f":"AJ312*AJ313/10^6","v":0},{"$f":"AK312*AK313/10^6","v":0},{"$f":"AL312*AL313/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X314=\"\",X314=0),\"-\",IFERROR((X314/W314-1)*(W314/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D312+1","v":83},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X315=\"\",X315=0),\"-\",IFERROR((X315/W315-1)*(W317/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X316=\"\",X316=0),\"-\",IFERROR((X316/W316-1)*(W317/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F315","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W315*W316/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH315*AH316/10^6","v":0},{"$f":"AI315*AI316/10^6","v":0},{"$f":"AJ315*AJ316/10^6","v":0},{"$f":"AK315*AK316/10^6","v":0},{"$f":"AL315*AL316/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X317=\"\",X317=0),\"-\",IFERROR((X317/W317-1)*(W317/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D315+1","v":84},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X318=\"\",X318=0),\"-\",IFERROR((X318/W318-1)*(W320/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X319=\"\",X319=0),\"-\",IFERROR((X319/W319-1)*(W320/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F318","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W318*W319/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH318*AH319/10^6","v":0},{"$f":"AI318*AI319/10^6","v":0},{"$f":"AJ318*AJ319/10^6","v":0},{"$f":"AK318*AK319/10^6","v":0},{"$f":"AL318*AL319/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X320=\"\",X320=0),\"-\",IFERROR((X320/W320-1)*(W320/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D318+1","v":85},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X321=\"\",X321=0),\"-\",IFERROR((X321/W321-1)*(W323/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F321","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X322=\"\",X322=0),\"-\",IFERROR((X322/W322-1)*(W323/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F321","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W321*W322/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH321*AH322/10^6","v":0},{"$f":"AI321*AI322/10^6","v":0},{"$f":"AJ321*AJ322/10^6","v":0},{"$f":"AK321*AK322/10^6","v":0},{"$f":"AL321*AL322/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X323=\"\",X323=0),\"-\",IFERROR((X323/W323-1)*(W323/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D321+1","v":86},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IF(OR(X324=\"\",X324=0),\"-\",IFERROR(X324/W324-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X324=\"\",X324=0),\"-\",IFERROR((X324/W324-1)*(W326/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E325","v":"Qty"},"[Service]",{"$f":"I325","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X325=\"\",X325=0),\"-\",IFERROR((X325/W325-1)*(W326/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F324","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W324*W325/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH324*AH325/10^6","v":0},{"$f":"AI324*AI325/10^6","v":0},{"$f":"AJ324*AJ325/10^6","v":0},{"$f":"AK324*AK325/10^6","v":0},{"$f":"AL324*AL325/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X326=\"\",X326=0),\"-\",IFERROR((X326/W326-1)*(W326/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D324+1","v":87},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X327=\"\",X327=0),\"-\",IFERROR((X327/W327-1)*(W329/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X328=\"\",X328=0),\"-\",IFERROR((X328/W328-1)*(W329/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F327","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W327*W328/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH327*AH328/10^6","v":0},{"$f":"AI327*AI328/10^6","v":0},{"$f":"AJ327*AJ328/10^6","v":0},{"$f":"AK327*AK328/10^6","v":0},{"$f":"AL327*AL328/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X329=\"\",X329=0),\"-\",IFERROR((X329/W329-1)*(W329/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D327+1","v":88},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X330=\"\",X330=0),\"-\",IFERROR((X330/W330-1)*(W332/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X331=\"\",X331=0),\"-\",IFERROR((X331/W331-1)*(W332/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F330","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W330*W331/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH330*AH331/10^6","v":0},{"$f":"AI330*AI331/10^6","v":0},{"$f":"AJ330*AJ331/10^6","v":0},{"$f":"AK330*AK331/10^6","v":0},{"$f":"AL330*AL331/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X332=\"\",X332=0),\"-\",IFERROR((X332/W332-1)*(W332/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D330+1","v":89},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X333=\"\",X333=0),\"-\",IFERROR((X333/W333-1)*(W335/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X334=\"\",X334=0),\"-\",IFERROR((X334/W334-1)*(W335/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F333","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W333*W334/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH333*AH334/10^6","v":0},{"$f":"AI333*AI334/10^6","v":0},{"$f":"AJ333*AJ334/10^6","v":0},{"$f":"AK333*AK334/10^6","v":0},{"$f":"AL333*AL334/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X335=\"\",X335=0),\"-\",IFERROR((X335/W335-1)*(W335/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D333+1","v":90},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X336=\"\",X336=0),\"-\",IFERROR((X336/W336-1)*(W338/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X337=\"\",X337=0),\"-\",IFERROR((X337/W337-1)*(W338/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F336","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W336*W337/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH336*AH337/10^6","v":0},{"$f":"AI336*AI337/10^6","v":0},{"$f":"AJ336*AJ337/10^6","v":0},{"$f":"AK336*AK337/10^6","v":0},{"$f":"AL336*AL337/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X338=\"\",X338=0),\"-\",IFERROR((X338/W338-1)*(W338/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D336+1","v":91},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X339=\"\",X339=0),\"-\",IFERROR((X339/W339-1)*(W341/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F339","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AP340","v":"Qty"},"[Service]","[Price]",{"$f":"IF(OR(X340=\"\",X340=0),\"-\",IFERROR((X340/W340-1)*(W341/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F339","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W339*W340/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH339*AH340/10^6","v":0},{"$f":"AI339*AI340/10^6","v":0},{"$f":"AJ339*AJ340/10^6","v":0},{"$f":"AK339*AK340/10^6","v":0},{"$f":"AL339*AL340/10^6","v":0},null,null,null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X341=\"\",X341=0),\"-\",IFERROR(X341/W341-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X341=\"\",X341=0),\"-\",IFERROR((X341/W341-1)*(W341/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D339+1","v":92},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X342=\"\",X342=0),\"-\",IFERROR((X342/W342-1)*(W344/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X343=\"\",X343=0),\"-\",IFERROR((X343/W343-1)*(W344/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F342","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W342*W343/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH342*AH343/10^6","v":0},{"$f":"AI342*AI343/10^6","v":0},{"$f":"AJ342*AJ343/10^6","v":0},{"$f":"AK342*AK343/10^6","v":0},{"$f":"AL342*AL343/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X344=\"\",X344=0),\"-\",IFERROR((X344/W344-1)*(W344/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D342+1","v":93},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X345=\"\",X345=0),\"-\",IFERROR((X345/W345-1)*(W347/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X346=\"\",X346=0),\"-\",IFERROR((X346/W346-1)*(W347/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F345","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W345*W346/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH345*AH346/10^6","v":0},{"$f":"AI345*AI346/10^6","v":0},{"$f":"AJ345*AJ346/10^6","v":0},{"$f":"AK345*AK346/10^6","v":0},{"$f":"AL345*AL346/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X347=\"\",X347=0),\"-\",IFERROR((X347/W347-1)*(W347/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D345+1","v":94},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X348=\"\",X348=0),\"-\",IFERROR((X348/W348-1)*(W350/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X349=\"\",X349=0),\"-\",IFERROR((X349/W349-1)*(W350/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F348","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W348*W349/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH348*AH349/10^6","v":0},{"$f":"AI348*AI349/10^6","v":0},{"$f":"AJ348*AJ349/10^6","v":0},{"$f":"AK348*AK349/10^6","v":0},{"$f":"AL348*AL349/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X350=\"\",X350=0),\"-\",IFERROR((X350/W350-1)*(W350/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D348+1","v":95},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X351=\"\",X351=0),\"-\",IFERROR((X351/W351-1)*(W353/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X352=\"\",X352=0),\"-\",IFERROR((X352/W352-1)*(W353/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F351","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W351*W352/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH351*AH352/10^6","v":0},{"$f":"AI351*AI352/10^6","v":0},{"$f":"AJ351*AJ352/10^6","v":0},{"$f":"AK351*AK352/10^6","v":0},{"$f":"AL351*AL352/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X353=\"\",X353=0),\"-\",IFERROR((X353/W353-1)*(W353/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D351+1","v":96},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X354=\"\",X354=0),\"-\",IFERROR((X354/W354-1)*(W356/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X355=\"\",X355=0),\"-\",IFERROR((X355/W355-1)*(W356/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F354","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W354*W355/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH354*AH355/10^6","v":0},{"$f":"AI354*AI355/10^6","v":0},{"$f":"AJ354*AJ355/10^6","v":0},{"$f":"AK354*AK355/10^6","v":0},{"$f":"AL354*AL355/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X356=\"\",X356=0),\"-\",IFERROR((X356/W356-1)*(W356/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D354+1","v":97},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X357=\"\",X357=0),\"-\",IFERROR((X357/W357-1)*(W359/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F357","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X358=\"\",X358=0),\"-\",IFERROR(X358/W358-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X358=\"\",X358=0),\"-\",IFERROR((X358/W358-1)*(W359/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F357","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W357*W358/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH357*AH358/10^6","v":0},{"$f":"AI357*AI358/10^6","v":0},{"$f":"AJ357*AJ358/10^6","v":0},{"$f":"AK357*AK358/10^6","v":0},{"$f":"AL357*AL358/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X359=\"\",X359=0),\"-\",IFERROR((X359/W359-1)*(W359/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D357+1","v":98},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X360=\"\",X360=0),\"-\",IFERROR((X360/W360-1)*(W362/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X361=\"\",X361=0),\"-\",IFERROR((X361/W361-1)*(W362/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F360","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W360*W361/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH360*AH361/10^6","v":0},{"$f":"AI360*AI361/10^6","v":0},{"$f":"AJ360*AJ361/10^6","v":0},{"$f":"AK360*AK361/10^6","v":0},{"$f":"AL360*AL361/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X362=\"\",X362=0),\"-\",IFERROR((X362/W362-1)*(W362/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D360+1","v":99},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X363=\"\",X363=0),\"-\",IFERROR((X363/W363-1)*(W365/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X364=\"\",X364=0),\"-\",IFERROR((X364/W364-1)*(W365/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F363","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W363*W364/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH363*AH364/10^6","v":0},{"$f":"AI363*AI364/10^6","v":0},{"$f":"AJ363*AJ364/10^6","v":0},{"$f":"AK363*AK364/10^6","v":0},{"$f":"AL363*AL364/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X365=\"\",X365=0),\"-\",IFERROR((X365/W365-1)*(W365/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D363+1","v":100},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X366=\"\",X366=0),\"-\",IFERROR((X366/W366-1)*(W368/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X367=\"\",X367=0),\"-\",IFERROR((X367/W367-1)*(W368/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F366","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W366*W367/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH366*AH367/10^6","v":0},{"$f":"AI366*AI367/10^6","v":0},{"$f":"AJ366*AJ367/10^6","v":0},{"$f":"AK366*AK367/10^6","v":0},{"$f":"AL366*AL367/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X368=\"\",X368=0),\"-\",IFERROR((X368/W368-1)*(W368/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D366+1","v":101},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X369=\"\",X369=0),\"-\",IFERROR((X369/W369-1)*(W371/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X370=\"\",X370=0),\"-\",IFERROR((X370/W370-1)*(W371/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F369","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W369*W370/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH369*AH370/10^6","v":0},{"$f":"AI369*AI370/10^6","v":0},{"$f":"AJ369*AJ370/10^6","v":0},{"$f":"AK369*AK370/10^6","v":0},{"$f":"AL369*AL370/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X371=\"\",X371=0),\"-\",IFERROR((X371/W371-1)*(W371/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D369+1","v":102},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X372=\"\",X372=0),\"-\",IFERROR((X372/W372-1)*(W374/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X373=\"\",X373=0),\"-\",IFERROR((X373/W373-1)*(W374/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F372","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W372*W373/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH372*AH373/10^6","v":0},{"$f":"AI372*AI373/10^6","v":0},{"$f":"AJ372*AJ373/10^6","v":0},{"$f":"AK372*AK373/10^6","v":0},{"$f":"AL372*AL373/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X374=\"\",X374=0),\"-\",IFERROR((X374/W374-1)*(W374/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D372+1","v":103},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IF(OR(X375=\"\",X375=0),\"-\",IFERROR(X375/W375-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X375=\"\",X375=0),\"-\",IFERROR((X375/W375-1)*(W377/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F375","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X376=\"\",X376=0),\"-\",IFERROR((X376/W376-1)*(W377/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F375","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W375*W376/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH375*AH376/10^6","v":0},{"$f":"AI375*AI376/10^6","v":0},{"$f":"AJ375*AJ376/10^6","v":0},{"$f":"AK375*AK376/10^6","v":0},{"$f":"AL375*AL376/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X377=\"\",X377=0),\"-\",IFERROR((X377/W377-1)*(W377/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D375+1","v":104},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X378=\"\",X378=0),\"-\",IFERROR((X378/W378-1)*(W380/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X379=\"\",X379=0),\"-\",IFERROR((X379/W379-1)*(W380/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F378","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W378*W379/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH378*AH379/10^6","v":0},{"$f":"AI378*AI379/10^6","v":0},{"$f":"AJ378*AJ379/10^6","v":0},{"$f":"AK378*AK379/10^6","v":0},{"$f":"AL378*AL379/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X380=\"\",X380=0),\"-\",IFERROR((X380/W380-1)*(W380/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D378+1","v":105},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X381=\"\",X381=0),\"-\",IFERROR((X381/W381-1)*(W383/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X382=\"\",X382=0),\"-\",IFERROR((X382/W382-1)*(W383/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F381","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W381*W382/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH381*AH382/10^6","v":0},{"$f":"AI381*AI382/10^6","v":0},{"$f":"AJ381*AJ382/10^6","v":0},{"$f":"AK381*AK382/10^6","v":0},{"$f":"AL381*AL382/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X383=\"\",X383=0),\"-\",IFERROR((X383/W383-1)*(W383/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D381+1","v":106},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X384=\"\",X384=0),\"-\",IFERROR((X384/W384-1)*(W386/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F384","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X385=\"\",X385=0),\"-\",IFERROR((X385/W385-1)*(W386/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F384","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W384*W385/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH384*AH385/10^6","v":0},{"$f":"AI384*AI385/10^6","v":0},{"$f":"AJ384*AJ385/10^6","v":0},{"$f":"AK384*AK385/10^6","v":0},{"$f":"AL384*AL385/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X386=\"\",X386=0),\"-\",IFERROR((X386/W386-1)*(W386/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D384+1","v":107},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X387=\"\",X387=0),\"-\",IFERROR((X387/W387-1)*(W389/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X388=\"\",X388=0),\"-\",IFERROR((X388/W388-1)*(W389/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F387","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W387*W388/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH387*AH388/10^6","v":0},{"$f":"AI387*AI388/10^6","v":0},{"$f":"AJ387*AJ388/10^6","v":0},{"$f":"AK387*AK388/10^6","v":0},{"$f":"AL387*AL388/10^6","v":0},null,null,null,{"$f":"E389","v":"Rev"},"[Service]",{"$f":"I389","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X389=\"\",X389=0),\"-\",IFERROR((X389/W389-1)*(W389/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D387+1","v":108},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X390=\"\",X390=0),\"-\",IFERROR((X390/W390-1)*(W392/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X391=\"\",X391=0),\"-\",IFERROR((X391/W391-1)*(W392/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F390","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W390*W391/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH390*AH391/10^6","v":0},{"$f":"AI390*AI391/10^6","v":0},{"$f":"AJ390*AJ391/10^6","v":0},{"$f":"AK390*AK391/10^6","v":0},{"$f":"AL390*AL391/10^6","v":0},null,null,null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X392=\"\",X392=0),\"-\",IFERROR(X392/W392-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X392=\"\",X392=0),\"-\",IFERROR((X392/W392-1)*(W392/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D390+1","v":109},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X393=\"\",X393=0),\"-\",IFERROR((X393/W393-1)*(W395/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F393","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X394=\"\",X394=0),\"-\",IFERROR((X394/W394-1)*(W395/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F393","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W393*W394/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH393*AH394/10^6","v":0},{"$f":"AI393*AI394/10^6","v":0},{"$f":"AJ393*AJ394/10^6","v":0},{"$f":"AK393*AK394/10^6","v":0},{"$f":"AL393*AL394/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X395=\"\",X395=0),\"-\",IFERROR((X395/W395-1)*(W395/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D393+1","v":110},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X396=\"\",X396=0),\"-\",IFERROR((X396/W396-1)*(W398/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X397=\"\",X397=0),\"-\",IFERROR((X397/W397-1)*(W398/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F396","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W396*W397/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH396*AH397/10^6","v":0},{"$f":"AI396*AI397/10^6","v":0},{"$f":"AJ396*AJ397/10^6","v":0},{"$f":"AK396*AK397/10^6","v":0},{"$f":"AL396*AL397/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X398=\"\",X398=0),\"-\",IFERROR((X398/W398-1)*(W398/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D396+1","v":111},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X399=\"\",X399=0),\"-\",IFERROR((X399/W399-1)*(W401/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X400=\"\",X400=0),\"-\",IFERROR((X400/W400-1)*(W401/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F399","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W399*W400/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH399*AH400/10^6","v":0},{"$f":"AI399*AI400/10^6","v":0},{"$f":"AJ399*AJ400/10^6","v":0},{"$f":"AK399*AK400/10^6","v":0},{"$f":"AL399*AL400/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X401=\"\",X401=0),\"-\",IFERROR((X401/W401-1)*(W401/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D399+1","v":112},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X402=\"\",X402=0),\"-\",IFERROR((X402/W402-1)*(W404/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X403=\"\",X403=0),\"-\",IFERROR((X403/W403-1)*(W404/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F402","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W402*W403/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH402*AH403/10^6","v":0},{"$f":"AI402*AI403/10^6","v":0},{"$f":"AJ402*AJ403/10^6","v":0},{"$f":"AK402*AK403/10^6","v":0},{"$f":"AL402*AL403/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AP404","v":"Rev"},"[Service]","[Price]",{"$f":"IF(OR(X404=\"\",X404=0),\"-\",IFERROR((X404/W404-1)*(W404/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D402+1","v":113},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X405=\"\",X405=0),\"-\",IFERROR((X405/W405-1)*(W407/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X406=\"\",X406=0),\"-\",IFERROR((X406/W406-1)*(W407/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F405","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W405*W406/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH405*AH406/10^6","v":0},{"$f":"AI405*AI406/10^6","v":0},{"$f":"AJ405*AJ406/10^6","v":0},{"$f":"AK405*AK406/10^6","v":0},{"$f":"AL405*AL406/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X407=\"\",X407=0),\"-\",IFERROR((X407/W407-1)*(W407/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D405+1","v":114},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X408=\"\",X408=0),\"-\",IFERROR((X408/W408-1)*(W410/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X409=\"\",X409=0),\"-\",IFERROR(X409/W409-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X409=\"\",X409=0),\"-\",IFERROR((X409/W409-1)*(W410/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F408","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W408*W409/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH408*AH409/10^6","v":0},{"$f":"AI408*AI409/10^6","v":0},{"$f":"AJ408*AJ409/10^6","v":0},{"$f":"AK408*AK409/10^6","v":0},{"$f":"AL408*AL409/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X410=\"\",X410=0),\"-\",IFERROR((X410/W410-1)*(W410/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D408+1","v":115},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X411=\"\",X411=0),\"-\",IFERROR((X411/W411-1)*(W413/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F411","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X412=\"\",X412=0),\"-\",IFERROR((X412/W412-1)*(W413/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F411","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W411*W412/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH411*AH412/10^6","v":0},{"$f":"AI411*AI412/10^6","v":0},{"$f":"AJ411*AJ412/10^6","v":0},{"$f":"AK411*AK412/10^6","v":0},{"$f":"AL411*AL412/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X413=\"\",X413=0),\"-\",IFERROR((X413/W413-1)*(W413/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D411+1","v":116},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X414=\"\",X414=0),\"-\",IFERROR((X414/W414-1)*(W416/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X415=\"\",X415=0),\"-\",IFERROR((X415/W415-1)*(W416/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F414","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W414*W415/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH414*AH415/10^6","v":0},{"$f":"AI414*AI415/10^6","v":0},{"$f":"AJ414*AJ415/10^6","v":0},{"$f":"AK414*AK415/10^6","v":0},{"$f":"AL414*AL415/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X416=\"\",X416=0),\"-\",IFERROR((X416/W416-1)*(W416/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D414+1","v":117},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X417=\"\",X417=0),\"-\",IFERROR((X417/W417-1)*(W419/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X418=\"\",X418=0),\"-\",IFERROR((X418/W418-1)*(W419/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F417","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W417*W418/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH417*AH418/10^6","v":0},{"$f":"AI417*AI418/10^6","v":0},{"$f":"AJ417*AJ418/10^6","v":0},{"$f":"AK417*AK418/10^6","v":0},{"$f":"AL417*AL418/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X419=\"\",X419=0),\"-\",IFERROR((X419/W419-1)*(W419/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D417+1","v":118},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X420=\"\",X420=0),\"-\",IFERROR((X420/W420-1)*(W422/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X421=\"\",X421=0),\"-\",IFERROR((X421/W421-1)*(W422/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F420","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W420*W421/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH420*AH421/10^6","v":0},{"$f":"AI420*AI421/10^6","v":0},{"$f":"AJ420*AJ421/10^6","v":0},{"$f":"AK420*AK421/10^6","v":0},{"$f":"AL420*AL421/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X422=\"\",X422=0),\"-\",IFERROR((X422/W422-1)*(W422/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D420+1","v":119},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X423=\"\",X423=0),\"-\",IFERROR((X423/W423-1)*(W425/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X424=\"\",X424=0),\"-\",IFERROR((X424/W424-1)*(W425/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F423","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W423*W424/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH423*AH424/10^6","v":0},{"$f":"AI423*AI424/10^6","v":0},{"$f":"AJ423*AJ424/10^6","v":0},{"$f":"AK423*AK424/10^6","v":0},{"$f":"AL423*AL424/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X425=\"\",X425=0),\"-\",IFERROR((X425/W425-1)*(W425/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D423+1","v":120},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IF(OR(X426=\"\",X426=0),\"-\",IFERROR(X426/W426-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X426=\"\",X426=0),\"-\",IFERROR((X426/W426-1)*(W428/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X427=\"\",X427=0),\"-\",IFERROR((X427/W427-1)*(W428/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F426","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W426*W427/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH426*AH427/10^6","v":0},{"$f":"AI426*AI427/10^6","v":0},{"$f":"AJ426*AJ427/10^6","v":0},{"$f":"AK426*AK427/10^6","v":0},{"$f":"AL426*AL427/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X428=\"\",X428=0),\"-\",IFERROR((X428/W428-1)*(W428/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D426+1","v":121},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X429=\"\",X429=0),\"-\",IFERROR((X429/W429-1)*(W431/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F429","v":"[Service]"},0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X430=\"\",X430=0),\"-\",IFERROR((X430/W430-1)*(W431/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F429","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W429*W430/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH429*AH430/10^6","v":0},{"$f":"AI429*AI430/10^6","v":0},{"$f":"AJ429*AJ430/10^6","v":0},{"$f":"AK429*AK430/10^6","v":0},{"$f":"AL429*AL430/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X431=\"\",X431=0),\"-\",IFERROR((X431/W431-1)*(W431/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D429+1","v":122},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X432=\"\",X432=0),\"-\",IFERROR((X432/W432-1)*(W434/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X433=\"\",X433=0),\"-\",IFERROR((X433/W433-1)*(W434/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F432","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W432*W433/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH432*AH433/10^6","v":0},{"$f":"AI432*AI433/10^6","v":0},{"$f":"AJ432*AJ433/10^6","v":0},{"$f":"AK432*AK433/10^6","v":0},{"$f":"AL432*AL433/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X434=\"\",X434=0),\"-\",IFERROR((X434/W434-1)*(W434/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D432+1","v":123},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X435=\"\",X435=0),\"-\",IFERROR((X435/W435-1)*(W437/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X436=\"\",X436=0),\"-\",IFERROR((X436/W436-1)*(W437/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F435","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W435*W436/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH435*AH436/10^6","v":0},{"$f":"AI435*AI436/10^6","v":0},{"$f":"AJ435*AJ436/10^6","v":0},{"$f":"AK435*AK436/10^6","v":0},{"$f":"AL435*AL436/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X437=\"\",X437=0),\"-\",IFERROR((X437/W437-1)*(W437/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D435+1","v":124},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X438=\"\",X438=0),\"-\",IFERROR((X438/W438-1)*(W440/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X439=\"\",X439=0),\"-\",IFERROR((X439/W439-1)*(W440/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F438","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W438*W439/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH438*AH439/10^6","v":0},{"$f":"AI438*AI439/10^6","v":0},{"$f":"AJ438*AJ439/10^6","v":0},{"$f":"AK438*AK439/10^6","v":0},{"$f":"AL438*AL439/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X440=\"\",X440=0),\"-\",IFERROR((X440/W440-1)*(W440/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D438+1","v":125},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X441=\"\",X441=0),\"-\",IFERROR((X441/W441-1)*(W443/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","[Service]",0,0,"[Price]","[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X442=\"\",X442=0),\"-\",IFERROR((X442/W442-1)*(W443/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F441","v":"[Service]"},0,0,"[Price]","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W441*W442/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH441*AH442/10^6","v":0},{"$f":"AI441*AI442/10^6","v":0},{"$f":"AJ441*AJ442/10^6","v":0},{"$f":"AK441*AK442/10^6","v":0},{"$f":"AL441*AL442/10^6","v":0},null,null,null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X443=\"\",X443=0),\"-\",IFERROR(X443/W443-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X443=\"\",X443=0),\"-\",IFERROR((X443/W443-1)*(W443/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
[null,null,null,null,null,null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I448)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AK$69:AK$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I448)","v":0},0]
[null,null,null,null,null,null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Trade Waste",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W448:W453)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH448:AH453)","v":0},{"$f":"SUM(AI448:AI453)","v":0},{"$f":"SUM(AJ448:AJ453)","v":0},{"$f":"SUM(AK448:AK453)","v":0},{"$f":"SUM(AL448:AL453)","v":0}]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W13-W65","v":0},0,{"$f":"+Y13-Y65","v":0},{"$f":"+Z13-Z65","v":0},0,0,{"$f":"+AC13","v":0},{"$f":"+AD13","v":0},0,0,0,{"$f":"+AH13","v":0},{"$f":"+AI13","v":0},{"$f":"+AJ13","v":0},{"$f":"+AK13","v":0},{"$f":"+AL13","v":0}]
[null,null,null,null,null,null,null,null,"Difference",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W455-W454","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH455-AH454","v":0},{"$f":"+AI455-AI454","v":0},{"$f":"+AJ455-AJ454","v":0},{"$f":"+AK455-AK454","v":0},{"$f":"+AL455-AL454","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(W454,2)=ROUND(W463,2),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - Fixed vs. Variable"]
[null,null,null,null,null,null,null,null,"Fixed",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AK$69:AK$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I461)","v":0},0]
[null,null,null,null,null,null,null,null,"Variable",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W461:W462)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH461:AH462)","v":0},{"$f":"SUM(AI461:AI462)","v":0},{"$f":"SUM(AJ461:AJ462)","v":0},{"$f":"SUM(AK461:AK462)","v":0},{"$f":"SUM(AL461:AL462)","v":0}]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W461/W463,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH461/AH463,\"\")","v":""},{"$f":"IFERROR(AI461/AI463,\"\")","v":""},{"$f":"IFERROR(AJ461/AJ463,\"\")","v":""},{"$f":"IFERROR(AK461/AK463,\"\")","v":""},{"$f":"IFERROR(AL461/AL463,\"\")","v":""}]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W462/W463,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH462/AH463,\"\")","v":""},{"$f":"IFERROR(AI462/AI463,\"\")","v":""},{"$f":"IFERROR(AJ462/AJ463,\"\")","v":""},{"$f":"IFERROR(AK462/AK463,\"\")","v":""},{"$f":"IFERROR(AL462/AL463,\"\")","v":""}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service and Type"]
[null,null,null,null,null,null,null,null,{"$f":"I448","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W472:W473)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH472:AH473)","v":0},{"$f":"SUM(AI472:AI473)","v":0},{"$f":"SUM(AJ472:AJ473)","v":0},{"$f":"SUM(AK472:AK473)","v":0},{"$f":"SUM(AL472:AL473)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I461","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$445,$E$69:$E$445,$E$71,$F$69:$F$445,$I$471,$I$69:$I$445,$I472)","v":0},0,0,0,0,0,0,0,{"$f":"+SUMIFS(AE$69:AE$445,$E$69:$E$445,$E$71,$F$69:$F$445,$I$471,$I$69:$I$445,$I472)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I462","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W471-W448","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I449","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W476:W477)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH476:AH477)","v":0},{"$f":"SUM(AI476:AI477)","v":0},{"$f":"SUM(AJ476:AJ477)","v":0},{"$f":"SUM(AK476:AK477)","v":0},{"$f":"SUM(AL476:AL477)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I472","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$445,$E$69:$E$445,$E$71,$F$69:$F$445,$I$475,$I$69:$I$445,$I476)","v":0},0,0,0,0,0,0,0,{"$f":"+SUMIFS(AE$69:AE$445,$E$69:$E$445,$E$71,$F$69:$F$445,$I$475,$I$69:$I$445,$I476)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I473","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W475-W449","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I450","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W480:W481)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH480:AH481)","v":0},{"$f":"SUM(AI480:AI481)","v":0},{"$f":"SUM(AJ480:AJ481)","v":0},{"$f":"SUM(AK480:AK481)","v":0},{"$f":"SUM(AL480:AL481)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I476","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$445,$E$69:$E$445,$E$71,$F$69:$F$445,$I$479,$I$69:$I$445,$I480)","v":0},0,0,0,0,0,0,0,{"$f":"+SUMIFS(AE$69:AE$445,$E$69:$E$445,$E$71,$F$69:$F$445,$I$479,$I$69:$I$445,$I480)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I477","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W479-W450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I451","v":"Trade Waste"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W484:W485)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH484:AH485)","v":0},{"$f":"SUM(AI484:AI485)","v":0},{"$f":"SUM(AJ484:AJ485)","v":0},{"$f":"SUM(AK484:AK485)","v":0},{"$f":"SUM(AL484:AL485)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$445,$E$69:$E$445,$E$71,$F$69:$F$445,$I$483,$I$69:$I$445,$I484)","v":0},0,0,0,0,0,0,0,{"$f":"+SUMIFS(AE$69:AE$445,$E$69:$E$445,$E$71,$F$69:$F$445,$I$483,$I$69:$I$445,$I484)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W483-W451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I452","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W488:W489)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH488:AH489)","v":0},{"$f":"SUM(AI488:AI489)","v":0},{"$f":"SUM(AJ488:AJ489)","v":0},{"$f":"SUM(AK488:AK489)","v":0},{"$f":"SUM(AL488:AL489)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I484","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$445,$E$69:$E$445,$E$71,$F$69:$F$445,$I$487,$I$69:$I$445,$I488)","v":0},0,0,0,0,0,0,0,{"$f":"+SUMIFS(AE$69:AE$445,$E$69:$E$445,$E$71,$F$69:$F$445,$I$487,$I$69:$I$445,$I488)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W487-W452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I453","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W492:W493)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH492:AH493)","v":0},{"$f":"SUM(AI492:AI493)","v":0},{"$f":"SUM(AJ492:AJ493)","v":0},{"$f":"SUM(AK492:AK493)","v":0},{"$f":"SUM(AL492:AL493)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$445,$E$69:$E$445,$E$71,$F$69:$F$445,$I$491,$I$69:$I$445,$I492)","v":0},0,0,0,0,0,0,0,{"$f":"+SUMIFS(AE$69:AE$445,$E$69:$E$445,$E$71,$F$69:$F$445,$I$491,$I$69:$I$445,$I492)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W491-W453","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W472:W473,W476:W477,W480:W481,W484:W485,W488:W489,W492:W493)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH472:AH473,AH476:AH477,AH480:AH481,AH484:AH485,AH488:AH489,AH492:AH493)","v":0},{"$f":"SUM(AI472:AI473,AI476:AI477,AI480:AI481,AI484:AI485,AI488:AI489,AI492:AI493)","v":0},{"$f":"SUM(AJ472:AJ473,AJ476:AJ477,AJ480:AJ481,AJ484:AJ485,AJ488:AJ489,AJ492:AJ493)","v":0},{"$f":"SUM(AK472:AK473,AK476:AK477,AK480:AK481,AK484:AK485,AK488:AK489,AK492:AK493)","v":0},{"$f":"SUM(AL472:AL473,AL476:AL477,AL480:AL481,AL484:AL485,AL488:AL489,AL492:AL493)","v":0}]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W495-W455","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I471","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W471/W$495,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH471/AH$495,\"-\")","v":"-"},{"$f":"IFERROR(AI471/AI$495,\"-\")","v":"-"},{"$f":"IFERROR(AJ471/AJ$495,\"-\")","v":"-"},{"$f":"IFERROR(AK471/AK$495,\"-\")","v":"-"},{"$f":"IFERROR(AL471/AL$495,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,{"$f":"I472","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W472/W$471,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH472/AH$471,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I473","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W473/W$471,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I475","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W475/W$495,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH475/AH$495,\"-\")","v":"-"},{"$f":"IFERROR(AI475/AI$495,\"-\")","v":"-"},{"$f":"IFERROR(AJ475/AJ$495,\"-\")","v":"-"},{"$f":"IFERROR(AK475/AK$495,\"-\")","v":"-"},{"$f":"IFERROR(AL475/AL$495,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,{"$f":"I476","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W476/W$475,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH476/AH$475,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I477","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W477/W$475,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I479","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W479/W$495,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH479/AH$495,\"-\")","v":"-"},{"$f":"IFERROR(AI479/AI$495,\"-\")","v":"-"},{"$f":"IFERROR(AJ479/AJ$495,\"-\")","v":"-"},{"$f":"IFERROR(AK479/AK$495,\"-\")","v":"-"},{"$f":"IFERROR(AL479/AL$495,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W480/W$479,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH480/AH$479,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W481/W$479,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I483","v":"Trade Waste"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W483/W$495,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH483/AH$495,\"-\")","v":"-"},{"$f":"IFERROR(AI483/AI$495,\"-\")","v":"-"},{"$f":"IFERROR(AJ483/AJ$495,\"-\")","v":"-"},{"$f":"IFERROR(AK483/AK$495,\"-\")","v":"-"},{"$f":"IFERROR(AL483/AL$495,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,{"$f":"I484","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W484/W$483,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH484/AH$483,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W485/W$483,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I487","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W487/W$495,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH487/AH$495,\"-\")","v":"-"},{"$f":"IFERROR(AI487/AI$495,\"-\")","v":"-"},{"$f":"IFERROR(AJ487/AJ$495,\"-\")","v":"-"},{"$f":"IFERROR(AK487/AK$495,\"-\")","v":"-"},{"$f":"IFERROR(AL487/AL$495,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W488/W$487,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH488/AH$487,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W489/W$487,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I491","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W491/W$495,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH491/AH$495,\"-\")","v":"-"},{"$f":"IFERROR(AI491/AI$495,\"-\")","v":"-"},{"$f":"IFERROR(AJ491/AJ$495,\"-\")","v":"-"},{"$f":"IFERROR(AK491/AK$495,\"-\")","v":"-"},{"$f":"IFERROR(AL491/AL$495,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W492/W$491,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH492/AH$491,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I493","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W493/W$491,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]

{"sheet":"RevenueTariffBasket_FO","index":13,"n_rows":564,"n_cols":78,"rows_kept":564,"cut":false,"hidden":false,"merged":[[66,44,66,47],[66,48,66,58],[66,63,66,66],[66,67,66,77],[471,8,471,32],[65,73,65,77],[54,54,54,58],[65,54,65,58],[33,34,33,36],[53,44,53,58],[64,44,64,58],[53,63,53,77],[64,63,64,77],[54,73,54,77],[54,49,54,53],[65,49,65,53],[54,44,54,48],[54,63,54,67],[65,44,65,48],[65,63,65,67],[54,68,54,72],[65,68,65,72],[2,2,2,6],[33,29,33,31],[28,18,28,22],[33,7,33,8],[28,23,28,27]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57","v":3.8382958350407232},9.2122005970604004,28.522713126625767,15.930559439922815,16.712111344223921,20.070419522068839,{"$f":"+AC57","v":22.396752750296979},22.407911786297237,22.509825105516793,22.604962809478852,22.723657954770893,19.996031354423856,18.912738870443338,17.859855878757919,16.834456101756576,15.945031678323378]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($E$69:$E$65539,$E$71,W$69:W$65539)+W65","v":1092.4267035532589},{"$f":"+SUMIF($E$69:$E$65543,$E$71,X$69:X$65543)+X65","v":1083.9860175935682},1067.5419004233179,1051.6891632706543,1035.7842639766052,1007.0198040039916,{"$f":"+SUMIF($E$69:$E$65543,$E$71,AC$69:AC$65543)","v":972.58575047235911},{"$f":"+SUMIF($E$69:$E$65539,$E$71,AD$69:AD$65539)","v":955.43071633849002},967.44982534869951,979.43793714579124,991.11748674337093,968.30679239222047,977.80689574595181,983.89833434247373,993.00064452378592,1002.4242645563917]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":1096.2649993882997},1093.1982181906287,1096.0646135499437,1067.619722710577,1052.4963753208292,1027.0902235260603,{"$f":"+AC12+AC13","v":994.98250322265608},977.83862812478731,989.95965045421633,1002.0428999552701,1013.8411446981419,988.30282374664432,996.71963461639518,1001.7581902212316,1009.8351006255425,1018.3692962347151]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59","v":12.407937387901274},15.190911952004713,16.737667914851293,5.9302067899938482,21.873824706630288,21.33995076951598,17.513902475393625,15.920611434638719,15.293400209417586,15.636697724825321,16.129940174979296,{"$f":"+AH59","v":16.664393473233801},{"$f":"+AI59","v":17.365907768802291},{"$f":"+AJ59","v":18.355182606848121},{"$f":"+AK59","v":18.952521492966717},{"$f":"+AL59","v":19.685496521922214}]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14-W15","v":1083.8570620003984},1078.0073062386241,1079.3269456350924,1061.6895159205831,1030.6225506141989,1005.7502727565443,977.46860074726249,961.91801669014853,974.66625024479879,986.40620223044471,997.71120452316256,{"$f":"+AH14-AH15","v":971.63843027341056},{"$f":"+AI14-AI15","v":979.35372684759284},{"$f":"+AJ14-AJ15","v":983.40300761438357},{"$f":"+AK14-AK15","v":990.88257913257576},{"$f":"+AL14-AL15","v":998.68379971279285}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M10","v":1142.322551624379},{"$f":"+Determination_Lookup!N10","v":1066.8991482507022},{"$f":"+Determination_Lookup!O10","v":1067.6259393070811},{"$f":"+Determination_Lookup!P10","v":1067.6868845360086},{"$f":"+Determination_Lookup!Q10","v":1071.9103259278604},{"$f":"+Determination_Lookup!R10","v":1076.4116615970424},{"$f":"+'Rev&RAV_FO'!AC23","v":1002.3990616806108},{"$f":"+'Rev&RAV_FO'!AD23","v":973.55629571115389},{"$f":"+'Rev&RAV_FO'!AE23","v":973.72037835926949},{"$f":"+'Rev&RAV_FO'!AF23","v":970.70341244127405},{"$f":"+'Rev&RAV_FO'!AG23","v":974.4811365806346},{"$f":"+'Rev&RAV_FO'!AH23","v":977.26296973470357},{"$f":"+'Rev&RAV_FO'!AI23","v":981.20458734963279},{"$f":"+'Rev&RAV_FO'!AJ23","v":988.28432475810882},{"$f":"+'Rev&RAV_FO'!AK23","v":983.7998540916542},{"$f":"+'Rev&RAV_FO'!AL23","v":992.54146605102426}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":12.12186378282353},{"$f":"+NotPres_FO!X12","v":14.751250262397869},{"$f":"+NotPres_FO!Y12","v":13.811422356993866},{"$f":"+NotPres_FO!Z12","v":13.305108812701548},{"$f":"+NotPres_FO!AA12","v":14.584640184936386},{"$f":"+NotPres_FO!AB12","v":14.882666113409668},{"$f":"+NotPres_FO!AC12","v":15.021080502336766},{"$f":"+NotPres_FO!AD12","v":14.161571107097771},{"$f":"+NotPres_FO!AE12","v":17.064871070930192},{"$f":"+NotPres_FO!AF12","v":18.297704904575834},{"$f":"+NotPres_FO!AG12","v":18.7684547044094},{"$f":"+NotPres_FO!AH12","v":21.055713210389381},{"$f":"+NotPres_FO!AI12","v":26.489692311709483},{"$f":"+NotPres_FO!AJ12","v":34.028323001131625},{"$f":"+NotPres_FO!AK12","v":33.162749625527312},{"$f":"+NotPres_FO!AL12","v":26.004125136916308}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":1095.9789257832219},1092.758556501022,1093.1383679920864,1074.9946247332846,1045.2071907991353,1020.6329388699539,992.48968124959924,976.07958779724629,991.73112131572896,1004.7039071350206,1016.4796592275719,{"$f":"+AH17+AH20","v":992.69414348379996},{"$f":"+AI17+AI20","v":1005.8434191593024},{"$f":"+AJ17+AJ20","v":1017.4313306155152},{"$f":"+AK17+AK20","v":1024.0453287581031},{"$f":"+AL17+AL20","v":1024.6879248497091}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":4583.1089674820132},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":4607.2170428282998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":4583.1079784866588},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":4607.2147319934465}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"+AF30-AF31","v":9.8899535441887565E-4},null,null,null,"Variance",{"$f":"+AK30-AK31","v":2.3108348532332457E-3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AK30+AK31=0,\"\",IF(AK30<(AK31*0.9975),\"INSUFFICIENT\",IF(AK30>(AK31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":957.85688922692543},{"$f":"+SUMIFS(AD$69:AD$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":940.70185509305634},952.72096410326583,964.71394847375086,976.39349807133055,{"$f":"+SUMIFS(AH$69:AH$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":954.07010152825126},963.57020488198259,969.66164347850452,978.76395365981671,988.18757369242246]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":14.728861245433805},{"$f":"+SUMIFS(AD$69:AD$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":14.728861245433805},14.728861245433805,14.723988672040527,14.723988672040527,{"$f":"+SUMIFS(AH$69:AH$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":14.236690863969372},14.236690863969372,14.236690863969372,14.236690863969372,14.236690863969372]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+AC39+AC40","v":972.58575047235922},955.43071633849013,967.44982534869962,979.43793714579135,991.11748674337105,{"$f":"+AH39+AH40","v":968.30679239222059},{"$f":"+AI39+AI40","v":977.80689574595192},{"$f":"+AJ39+AJ40","v":983.89833434247385},{"$f":"+AK39+AK40","v":993.00064452378604},{"$f":"+AL39+AL40","v":1002.4242645563918}]
[null,null,null,null,"Non-tariff revenue",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC41-AC13","v":0},0,0,0,0,{"$f":"+AH41-AH13","v":0},{"$f":"+AI41-AI13","v":0},{"$f":"+AJ41-AJ13","v":0},{"$f":"+AK41-AK13","v":0},{"$f":"+AL41-AL13","v":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,null,null,null,null,null,null,null,null,null,null,null,0.12683887436199096,0.12108257341918295,0.13046962104294479,0.15627484685248716,0.18543897567430026,0.122407,0.122407,0.122407,0.122407,0.122407,0.122407,0.122407,0.122407,0.122407,0.122407,0.122407]
[null,null,null,null,null,"Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1257245539457013,4.4922276322646546,9.5195348703680995,1.5906170426243569,0.63527208117048339,4.557712468193384,4.992521,4.992521,4.992521,4.992521,4.992521,4.992521,4.992521,4.992521,4.992521,4.992521]
[null,null,null,null,null,"Recycled Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29493230003619908,0.25582178776198933,0.26814734447852762,0.19557563994854205,0.22504020053435114,0.19,0.19,0.19,0.19,0.19,0.19,0.19,0.19,0.19,0.19,0.19]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W48)","v":1.5474957283438915},4.8691319934458264,9.9181518358895726,1.9424675294253859,1.0457512573791348,4.8701194681933844,5.3049280000000003,5.3049280000000003,5.3049280000000003,5.3049280000000003,5.3049280000000003,{"$f":"+SUM(AH45:AH48)","v":5.3049280000000003},{"$f":"+SUM(AI45:AI48)","v":5.3049280000000003},{"$f":"+SUM(AJ45:AJ48)","v":5.3049280000000003},{"$f":"+SUM(AK45:AK48)","v":5.3049280000000003},{"$f":"+SUM(AL45:AL48)","v":5.3049280000000003}]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10.119197734533937,-8.7256390690497252,-1.9730486122085864,-2.486371251432244,1.3680530014503844,1.3680530014503844,5.406972332994183,5.5347802239562718,5.7522915075524175,5.9619762853058269,6.1941676138039732,3.5789863060777982,2.6070882241329052,1.6634978533126237,0.74739069717642437,-0.14203372625677346]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.409997841230769,13.068707672664299,20.577609902944783,16.474463161929673,14.2983070853944,13.832247052425071,11.684852417302798,11.568203562340965,11.452605597964375,11.338058524173027,11.224562340966919,11.112117048346056,11.000722646310432,10.891430025445294,10.782137404580151,10.782137404580151,null,null,null,null,null,null,"Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W52:W54)","v":2.2908001066968318},4.343068603614574,18.604561290736196,13.988091910497429,15.666360086844785,15.200300053875456,17.091824750296979,17.102983786297237,17.204897105516793,17.300034809478852,17.418729954770892,{"$f":"+SUM(AH52:AH54)","v":14.691103354423854},{"$f":"+SUM(AI52:AI54)","v":13.607810870443338},{"$f":"+SUM(AJ52:AJ54)","v":12.554927878757917},{"$f":"+SUM(AK52:AK54)","v":11.529528101756576},{"$f":"+SUM(AL52:AL54)","v":10.640103678323378},null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP68","v":"PQR"},null,null,{"$f":"AS68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"BI68","v":"PQR"},null,null,{"$f":"BL68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W49+W55","v":3.8382958350407232},9.2122005970604004,28.522713126625767,15.930559439922815,16.712111344223921,20.070419522068839,22.396752750296979,22.407911786297237,22.509825105516793,22.604962809478852,22.723657954770893,{"$f":"+AH49+AH55","v":19.996031354423856},{"$f":"+AI49+AI55","v":18.912738870443338},{"$f":"+AJ49+AJ55","v":17.859855878757919},{"$f":"+AK49+AK55","v":16.834456101756576},{"$f":"+AL49+AL55","v":15.945031678323378},null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$69,AS$69:AS$65549),\"-\")","v":-7.2220336613864691E-2},-2.2116414167261407E-2,-2.2689214773652627E-2,-2.4360149066226987E-2,-3.76156721240474E-2,-3.1397699400967552E-2,-2.2405586998174371E-2,0,0,0,-3.2611036173457272E-2,0,0,0,0,null,"Price",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$69,BL$69:BL$65549)","v":-9.4979977729407458E-2},-6.0017087240842931E-3,-2.2959672503585691E-2,-3.6167083710184428E-2,-4.0024448283020535E-2,-2.5769925370900816E-2,-2.9980135557853876E-2,0,0,0,-3.242883303456158E-2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$70,AS$69:AS$65549),\"-\")","v":-2.9650286326823441E-2},4.2252104973054816E-3,-2.8086715578810182E-2,-2.8299272084303786E-2,0.22194382887439182,1.0185666229071653E-2,7.4592310081524425E-3,8.2253552075767025E-3,6.9674520401129944E-3,7.3460015490921628E-3,6.2919283567005602E-3,5.3421304176386464E-3,3.6493392934481227E-3,4.7450163817719495E-3,4.6490656367122784E-3,null,"Quantity",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$70,BL$69:BL$65549)","v":2.0462770461608784E-2},-8.7603187283285464E-3,8.3129145551021754E-3,2.1237069616911946E-2,1.2756478031817318E-2,7.0087691116936454E-3,1.2729040261090766E-2,1.2579780830440729E-2,1.2391455849165969E-2,1.1924746994807665E-2,9.7291321590574787E-3,9.8110468999821759E-3,6.2296948641121629E-3,9.2512710547426186E-3,9.4900442256258856E-3]
[null,null,null,null,"Revenue not collected",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.407937387901274,15.190911952004713,16.737667914851293,5.9302067899938482,21.873824706630288,21.33995076951598,17.513902475393625,15.920611434638719,15.293400209417586,15.636697724825321,16.129940174979296,16.664393473233801,17.365907768802291,18.355182606848121,18.952521492966717,19.685496521922214,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$71,AS$69:AS$65549),\"-\")","v":-9.3347308492589043E-2},-1.9520296631290179E-2,-5.0127784420628319E-2,-4.9854043324848253E-2,0.17537189925744567,-2.1613265718809418E-2,-1.5173356319797514E-2,8.2253552075767199E-3,6.9674520401129831E-3,7.3460015490921515E-3,-2.6523168427643282E-2,5.3421304176386524E-3,3.6493392934481049E-3,4.7450163817719677E-3,4.6490656367122723E-3,null,"Revenue",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$71,BL$69:BL$65549)","v":-7.939641030860578E-2},-1.5170045464936723E-2,-1.4849756385559267E-2,-1.5123194047741956E-2,-2.7770705708715971E-2,-1.9078121113881741E-2,-1.7638582639667041E-2,1.2579780830440826E-2,1.2391455849165888E-2,1.1924746994807596E-2,-2.301512651754534E-2,9.8110468999821725E-3,6.2296948641120788E-3,9.2512710547426567E-3,9.4900442256258839E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS57:AW57),\"-\")","v":-3.5800357349010624E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX57:BB57),\"-\")","v":-1.0760657279828384E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC57:BG57),\"-\")","v":-6.5222072346914541E-3},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL57:BP57),\"-\")","v":-4.0026578190056485E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ57:BU57),\"-\")","v":-1.1150012185750938E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV57:BZ57),\"-\")","v":-6.485766606912316E-3}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only>>>",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS58:AW58),\"-\")","v":2.8026553076351979E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX58:BB58),\"-\")","v":8.0367412068011908E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC58:BG58),\"-\")","v":4.9354960172543118E-3},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL58:BP58),\"-\")","v":1.0801782787422335E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ58:BU58),\"-\")","v":1.1326758609439755E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV58:BZ58),\"-\")","v":8.902237840704064E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(AC61>0,\"CHECK\",\"\")","v":""},"","","","",{"$f":"+IF(AH61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AI61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AJ61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AK61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AL61>0,\"CHECK\",\"\")","v":""},null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS59:AW59),\"-\")","v":-7.495506722382023E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX59:BB59),\"-\")","v":-2.8495626483650144E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC59:BG59),\"-\")","v":-1.6275233396144569E-3},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,-3.0462022383111943E-2,null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ59:BU59),\"-\")","v":3.5855984173105426E-5},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV59:BZ59),\"-\")","v":2.3533861053834904E-3}]
[null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((X13/W13-1)-BL59,\"-\")","v":7.1669863591799721E-2},-2.203098814490545E-16,-3.6429192995512949E-16,4.163336342344337E-16,-3.434752482434078E-16,-1.5115897111698251E-2,1.5265566588595902E-16,2.6367796834847468E-16,1.231653667943533E-16,-2.0643209364124004E-16,-2.1857515797307769E-16,-3.8163916471489756E-17,-1.1275702593849246E-17,1.1449174941446927E-16,-5.7245874707234634E-17]
[]
[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-78.56434550695927,null,null,null,null,null,"<<<Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted YoY Growth Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(W65>0,\"CHECK\",\"\")","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS55","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"AX55","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BC55","v":"SIXTH REG PERIOD"},null,null,null,null,null,null,null,null,{"$f":"BL55","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"BQ55","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BV55","v":"SIXTH REG PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast"]
[null,null,null,null,"PQR","Service","District","Tariff Description","Type","Unit",{"$f":"+K7","v":"2005-06"},{"$f":"+L7","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH7","v":"2028-29"},{"$f":"+AI7","v":"2029-30"},{"$f":"+AJ7","v":"2030-31"},{"$f":"+AK7","v":"2031-32"},{"$f":"+AL7","v":"2032-33"},null,null,null,"PQR","Service","Type",{"$f":"X68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"AP68","v":"PQR"},"Service","Type","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"BF68","v":"2031-32"},"2032-33"]
[null,null,null,1,"Price","Water","Residential","System charge","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,null,null,199.43975565610862,85.684662522202515,84.81883435582823,83.000248713550604,82.169134860050889,78.97,75.36,73.069999999999993,73.069999999999993,73.069999999999993,73.069999999999993,70.7,70.7,70.7,70.7,70.7,null,null,null,{"$f":"E69","v":"Price"},"Water",{"$f":"I69","v":"Revenue cap - Fixed "},{"$f":"IF(OR(X69=\"\",X69=0),\"-\",IFERROR(X69/W69-1,\"-\"))","v":-0.57037320748653808},-1.0104820873279796E-2,-2.1440823327615877E-2,-1.0013389916071813E-2,-3.8933534659937763E-2,-4.5713562112194461E-2,-3.0387473460721903E-2,0,0,0,-3.2434651703845518E-2,0,0,0,0,null,"Price","Water","Revenue cap - Fixed ",{"$f":"IF(OR(X69=\"\",X69=0),\"-\",IFERROR((X69/W69-1)*(W71/W$13),\"-\"))","v":-7.1242641182555383E-2},-5.5736473416097222E-4,-1.2142015507666639E-3,-5.7601211804667388E-4,-2.2913680537013366E-3,-2.6920911130256697E-3,-1.7902453836634593E-3,0,0,0,-1.9271124519010191E-3,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F69","v":"Water"},{"$f":"+G69","v":"Residential"},{"$f":"+H69","v":"System charge"},{"$f":"+I69","v":"Revenue cap - Fixed "},"cust",null,null,null,null,null,null,null,null,null,null,null,null,684165.97020295728,697800.79003467329,712757.7612341569,728884.13532198186,741876.5,750966.5,760335,771845,783420,794875,805905,816505,826690,836465,846315,856740,null,null,null,"Qty","Water","Revenue cap - Fixed ",1.992911139335285E-2,2.1434442914202601E-2,2.2625322325360298E-2,1.7825006813022126E-2,1.2252713221135858E-2,1.2475256885626784E-2,1.5138064142779184E-2,1.4996534278255425E-2,1.4621786525746083E-2,1.3876395659695007E-2,1.3152915045818059E-2,1.2473897894072827E-2,1.182426302483397E-2,1.1775746743736937E-2,1.2318108505698255E-2,null,"Qty","Water","Revenue cap - Fixed ",{"$f":"IF(OR(X70=\"\",X70=0),\"-\",IFERROR((X70/W70-1)*(W71/W$13),\"-\"))","v":2.4892517976790201E-3},1.1822874177170252E-3,1.2812801558167975E-3,1.0253690323279759E-3,7.2111294007333232E-4,7.3467318324662385E-4,8.9184280108847041E-4,8.8523975159739295E-4,8.6517856334132083E-4,8.2288225668354512E-4,7.8148353788510194E-4,7.4364809341161912E-4,7.0677810005908908E-4,7.0779162408622805E-4,7.4224272065147334E-4]
[null,null,null,null,"Rev",{"$f":"+F69","v":"Water"},{"$f":"+G69","v":"Residential"},{"$f":"+H69","v":"System charge"},{"$f":"+I69","v":"Revenue cap - Fixed "},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W69*W70/10^6","v":136.44989392550229},59.790825201847277,60.455282485950924,60.49756451508577,60.959350178002545,59.303824505000001,57.2988456,56.398714149999989,57.244499399999988,58.081516249999993,58.887478349999995,{"$f":"AH69*AH70/10^6","v":57.726903499999999},{"$f":"AI69*AI70/10^6","v":58.446983000000003},{"$f":"AJ69*AJ70/10^6","v":59.138075499999999},{"$f":"AK69*AK70/10^6","v":59.834470500000002},{"$f":"AL69*AL70/10^6","v":60.571517999999998},null,null,null,"Rev","Water","Revenue cap - Fixed ",-0.56181112728096849,1.1113030834756232E-2,6.9939345903602401E-4,7.633128153475166E-3,-2.7157862873675276E-2,-3.3808593657074448E-2,-1.5709416840328339E-2,1.4996534278255425E-2,1.4621786525746083E-2,1.3876395659695007E-2,-1.9708346876428862E-2,1.2473897894073049E-2,1.182426302483397E-2,1.1775746743737159E-2,1.2318108505698255E-2,null,"Rev","Water","Revenue cap - Fixed ",{"$f":"IF(OR(X71=\"\",X71=0),\"-\",IFERROR((X71/W71-1)*(W71/W$13),\"-\"))","v":-7.0173191916960198E-2},6.1297588097928928E-4,3.9606903596086362E-5,4.3908949435275289E-4,-1.598330589274079E-3,-1.9910024579735596E-3,-9.2550343202421311E-4,8.8523975159739295E-4,8.6517856334132083E-4,8.2288225668354512E-4,-1.1709760603795109E-3,7.4364809341163234E-4,7.0677810005908908E-4,7.0779162408624138E-4,7.4224272065147334E-4]
[null,null,null,{"$f":"D69+1","v":2},"Price","Water","Residential","Usage - Step 1","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,2.9641813574660638,2.9088991119005332,2.8906380368098161,2.8101710120068613,2.6008491094147579,2.4851000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","Water","Revenue cap - Variable",-1.8650088809946785E-2,-6.2776584502396426E-3,-2.7837115466646356E-2,-7.4487247109782717E-2,-4.4504353980305944E-2,"-","-","-","-","-","-","-","-","-","-",null,"Price","Water","Revenue cap - Variable",{"$f":"IF(OR(X72=\"\",X72=0),\"-\",IFERROR((X72/W72-1)*(W74/W$13),\"-\"))","v":-4.1716288337340941E-3},-1.418237404563046E-3,-6.3827489153931377E-3,-1.7099445134923251E-2,-9.5038552167130749E-3,"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F72","v":"Water"},{"$f":"+G72","v":"Residential"},{"$f":"+H72","v":"Usage - Step 1"},{"$f":"+I72","v":"Revenue cap - Variable"},"kL",null,null,null,null,null,null,null,null,null,null,null,null,82435123.404707402,84187240.265828967,84678810.031180039,85912180.826022744,85045524.154402554,85734189.428444415,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Water","Revenue cap - Variable",2.1254494307235028E-2,5.8390055761288195E-3,1.4565282558748338E-2,-1.0087704249706064E-2,8.0976074977392454E-3,"-","-","-","-","-","-","-","-","-","-",null,"Qty","Water","Revenue cap - Variable",{"$f":"IF(OR(X73=\"\",X73=0),\"-\",IFERROR((X73/W73-1)*(W74/W$13),\"-\"))","v":4.7541790391480605E-3},1.3191377293235774E-3,3.3396614518352457E-3,-2.3157540659403241E-3,1.7292350607839334E-3,"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F72","v":"Water"},{"$f":"+G72","v":"Residential"},{"$f":"+H72","v":"Usage - Step 1"},{"$f":"+I72","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72*W73/10^6","v":244.35265599664808},244.89218844262669,244.77578918792165,241.42792013558082,221.19057575668916,213.05803414862723,0,0,0,0,0,{"$f":"AH72*AH73/10^6","v":0},{"$f":"AI72*AI73/10^6","v":0},{"$f":"AJ72*AJ73/10^6","v":0},{"$f":"AK72*AK73/10^6","v":0},{"$f":"AL72*AL73/10^6","v":0},null,null,null,"Rev","Water","Revenue cap - Variable",2.2080072908476911E-3,-4.7530815680674188E-4,-1.3677288360290252E-2,-8.3823546040270758E-2,-3.6767125273039492E-2,"-","-","-","-","-","-","-","-","-","-",null,"Rev","Water","Revenue cap - Variable",{"$f":"IF(OR(X74=\"\",X74=0),\"-\",IFERROR((X74/W74-1)*(W74/W$13),\"-\"))","v":4.9388434411544305E-4},-1.0738077135297251E-4,-3.1360540050121436E-3,-1.9242705055508451E-2,-7.8515786451893894E-3,"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D72+1","v":3},"Price","Water","Residential","Usage - Step 2","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,3.4824309502262443,3.4174833037300179,3.4517171779141105,3.3777095197255576,3.298009923664122,3.1652999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","Water","Revenue cap - Variable",-1.8650088809946674E-2,1.0017276206361503E-2,-2.1440823327615766E-2,-2.3595751972156354E-2,-4.0239394888381685E-2,"-","-","-","-","-","-","-","-","-","-",null,"Price","Water","Revenue cap - Variable",{"$f":"IF(OR(X75=\"\",X75=0),\"-\",IFERROR((X75/W75-1)*(W77/W$13),\"-\"))","v":-1.2639681199930093E-3},7.0387620082483569E-4,-1.4749963962103116E-3,-1.6714185114253544E-3,-2.8953366108384489E-3,"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F75","v":"Water"},{"$f":"+G75","v":"Residential"},{"$f":"+H75","v":"Usage - Step 2"},{"$f":"+I75","v":"Revenue cap - Variable"},"kL",null,null,null,null,null,null,null,null,null,null,null,null,21260085.641449675,22287631.125475913,21276452.930265184,22055478.604948275,22597738.116494596,22260359.462131578,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Water","Revenue cap - Variable",4.8332142276176215E-2,-4.5369478232924476E-2,3.6614452476472215E-2,2.4586159351112968E-2,-1.4929753262197365E-2,"-","-","-","-","-","-","-","-","-","-",null,"Qty","Water","Revenue cap - Variable",{"$f":"IF(OR(X76=\"\",X76=0),\"-\",IFERROR((X76/W76-1)*(W77/W$13),\"-\"))","v":3.2756030081460925E-3},-3.1879420427397076E-3,2.5188484894817591E-3,1.741574581424469E-3,-1.0742373569664595E-3,"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F75","v":"Water"},{"$f":"+G75","v":"Residential"},{"$f":"+H75","v":"Usage - Step 2"},{"$f":"+I75","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W75*W76/10^6","v":74.03678024224493},76.167607251007396,73.440298064477361,74.497000046037158,74.527564560562169,70.46071580548508,0,0,0,0,0,{"$f":"AH75*AH76/10^6","v":0},{"$f":"AI75*AI76/10^6","v":0},{"$f":"AJ75*AJ76/10^6","v":0},{"$f":"AK75*AK76/10^6","v":0},{"$f":"AL75*AL76/10^6","v":0},null,null,null,"Rev","Water","Revenue cap - Variable",2.878065472040392E-2,-3.5806680621360387E-2,1.4388585142070864E-2,4.1027846095986753E-4,-5.4568383913475516E-2,"-","-","-","-","-","-","-","-","-","-",null,"Rev","Water","Revenue cap - Variable",{"$f":"IF(OR(X77=\"\",X77=0),\"-\",IFERROR((X77/W77-1)*(W77/W$13),\"-\"))","v":1.9505446011450329E-3},-2.516000337886847E-3,9.8984590781942623E-4,2.90623081348129E-5,-3.9263473065940932E-3,"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D75+1","v":4},"Price","Water","Residential","Usage - Step 3","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,5.1794685067873303,5.0828709591474253,5.1337601226993863,5.0236880789022296,4.8591078880407119,4.67,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","Water","Revenue cap - Variable",-1.8650088809946563E-2,1.0011893664224836E-2,-2.1440823327615766E-2,-3.27608299473644E-2,-3.8918231987840057E-2,"-","-","-","-","-","-","-","-","-","-",null,"Price","Water","Revenue cap - Variable",{"$f":"IF(OR(X78=\"\",X78=0),\"-\",IFERROR((X78/W78-1)*(W80/W$13),\"-\"))","v":-7.7648974540943535E-4},4.8229834444451694E-4,-9.0152510925448287E-4,-1.3673040329007446E-3,-1.8524259144799041E-3,"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F78","v":"Water"},{"$f":"+G78","v":"Residential"},{"$f":"+H78","v":"Usage - Step 3"},{"$f":"+I78","v":"Revenue cap - Variable"},"kL",null,null,null,null,null,null,null,null,null,null,null,null,8781363.0226169229,10273398.601896293,8743508.298859546,8737253.4128844831,10146132.095704479,9557667.334996229,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Water","Revenue cap - Variable",0.16990933815588138,-0.14891764277055852,-7.1537485426520497E-4,0.16124960742724692,-5.7998925615938446E-2,"-","-","-","-","-","-","-","-","-","-",null,"Qty","Water","Revenue cap - Variable",{"$f":"IF(OR(X79=\"\",X79=0),\"-\",IFERROR((X79/W79-1)*(W80/W$13),\"-\"))","v":7.0741142346187041E-3},-7.1737410499536297E-3,-3.0079460279805645E-5,6.7299039399541802E-3,-2.7606267637370007E-3,"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F78","v":"Water"},{"$f":"+G78","v":"Residential"},{"$f":"+H78","v":"Usage - Step 3"},{"$f":"+I78","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W78*W79/10^6","v":45.482793222311152},52.218359405324428,44.887074237176286,43.893235812655597,49.301150499340679,44.634306454432391,0,0,0,0,0,{"$f":"AH78*AH79/10^6","v":0},{"$f":"AI78*AI79/10^6","v":0},{"$f":"AJ78*AJ79/10^6","v":0},{"$f":"AK78*AK79/10^6","v":0},{"$f":"AL78*AL79/10^6","v":0},null,null,null,"Rev","Water","Revenue cap - Variable",0.14809042509968817,-0.14039669671047939,-2.2140859956017667E-2,0.12320610651187924,-9.4659941961611982E-2,"-","-","-","-","-","-","-","-","-","-",null,"Rev","Water","Revenue cap - Variable",{"$f":"IF(OR(X80=\"\",X80=0),\"-\",IFERROR((X80/W80-1)*(W80/W$13),\"-\"))","v":6.1656916304819133E-3},-6.7632654380759254E-3,-9.3095964114063979E-4,5.1421226685144997E-3,-4.5056139653939509E-3,"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D78+1","v":5},"Price","Water","Residential","Usage - Step 1 (water and sewerage connected)","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1593,3.0630999999999999,3.0630999999999999,3.0630999999999999,3.0630999999999999,2.9638,2.9638,2.9638,2.9638,2.9638,null,null,null,"Price","Water","Revenue cap - Variable","-","-","-","-","-","-",-3.0449783179818279E-2,0,0,0,-3.2418138487153469E-2,0,0,0,0,null,"Price","Water","Revenue cap - Variable",{"$f":"IF(OR(X81=\"\",X81=0),\"-\",IFERROR((X81/W81-1)*(W83/W$13),\"-\"))","v":"-"},"-","-","-","-","-",-8.2375411912850444E-3,0,0,0,-8.703154381126019E-3,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F81","v":"Water"},{"$f":"+G81","v":"Residential"},{"$f":"+H81","v":"Usage - Step 1 (water and sewerage connected)"},{"$f":"+I81","v":"Revenue cap - Variable"},"kL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83281862.594313338,84198744.728205785,85101474.000476107,86009463.721791476,86866550.825389698,87535453.216100782,88246184.3234438,88271991.563750178,88946236.652530238,89628052.543255761,null,null,null,"Qty","Water","Revenue cap - Variable","-","-","-","-","-","-",1.1009385541228989E-2,1.0721410101591555E-2,1.0669494647181921E-2,9.965032526776163E-3,7.7003447743153597E-3,8.1193514311099779E-3,2.9244596244293319E-4,7.6382675505075603E-3,7.6654832895184377E-3,null,"Qty","Water","Revenue cap - Variable",{"$f":"IF(OR(X82=\"\",X82=0),\"-\",IFERROR((X82/W82-1)*(W83/W$13),\"-\"))","v":"-"},"-","-","-","-","-",2.9783550953728995E-3,2.8941397702683461E-3,2.8748398547269963E-3,2.6804592792089694E-3,2.06727753307985E-3,2.1754105955811239E-3,7.8223521589828701E-5,2.0310305692933482E-3,2.0350096931723597E-3]
[null,null,null,null,"Rev",{"$f":"+F81","v":"Water"},{"$f":"+G81","v":"Residential"},{"$f":"+H81","v":"Usage - Step 1 (water and sewerage connected)"},{"$f":"+I81","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W81*W82/10^6","v":0},0,0,0,0,0,263.11238849421414,257.90917497696711,260.67432501085835,263.45558832621947,266.08093183325116,{"$f":"AH81*AH82/10^6","v":259.43757624187947},{"$f":"AI81*AI82/10^6","v":261.54404109782274},{"$f":"AJ81*AJ82/10^6","v":261.62052859664277},{"$f":"AK81*AK82/10^6","v":263.61885619076912},{"$f":"AL81*AL82/10^6","v":265.63962212770144},null,null,null,"Rev","Water","Revenue cap - Variable","-","-","-","-","-","-",-1.9775631041263009E-2,1.0721410101591777E-2,1.0669494647181921E-2,9.965032526775941E-3,-2.4967424556130879E-2,8.1193514311102E-3,2.9244596244271115E-4,7.6382675505075603E-3,7.6654832895184377E-3,null,"Rev","Water","Revenue cap - Variable",{"$f":"IF(OR(X83=\"\",X83=0),\"-\",IFERROR((X83/W83-1)*(W83/W$13),\"-\"))","v":"-"},"-","-","-","-","-",-5.3498763627988291E-3,2.8941397702684063E-3,2.8748398547269963E-3,2.68045927920891E-3,-6.7028941374049824E-3,2.1754105955811833E-3,7.8223521589769314E-5,2.0310305692933482E-3,2.0350096931723597E-3]
[null,null,null,{"$f":"D81+1","v":6},"Price","Water","Residential","Usage - Step 2 (water and sewerage connected)","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1538000000000004,4.0273000000000003,4.0273000000000003,4.0273000000000003,4.0273000000000003,3.8967999999999998,3.8967999999999998,3.8967999999999998,3.8967999999999998,3.8967999999999998,null,null,null,"Price","Water","Revenue cap - Variable","-","-","-","-","-","-",-3.0454042081949018E-2,0,0,0,-3.2403843766295126E-2,0,0,0,0,null,{"$f":"AP84","v":"Price"},"Water","Revenue cap - Variable",{"$f":"IF(OR(X84=\"\",X84=0),\"-\",IFERROR((X84/W84-1)*(W86/W$13),\"-\"))","v":"-"},"-","-","-","-","-",-2.7855108920327764E-3,0,0,0,-2.9412352264420174E-3,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F84","v":"Water"},{"$f":"+G84","v":"Residential"},{"$f":"+H84","v":"Usage - Step 2 (water and sewerage connected)"},{"$f":"+I84","v":"Revenue cap - Variable"},"kL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21416191.315230288,21651970.422244377,21884110.076648794,22117602.471969936,22338005.100017421,22510015.440857969,22692782.166942008,22699418.579463325,22872802.81181423,23048133.89955264,null,null,null,"Qty","Water","Revenue cap - Variable","-","-","-","-","-","-",1.1009385541228989E-2,1.0721410101591777E-2,1.0669494647181921E-2,9.965032526776163E-3,7.7003447743153597E-3,8.1193514311099779E-3,2.9244596244293319E-4,7.6382675505075603E-3,7.6654832895182157E-3,null,"Qty","Water","Revenue cap - Variable",{"$f":"IF(OR(X85=\"\",X85=0),\"-\",IFERROR((X85/W85-1)*(W86/W$13),\"-\"))","v":"-"},"-","-","-","-","-",1.0069849925720888E-3,9.7850740424771363E-4,9.7198211115280802E-4,9.0626212266424846E-4,6.9894563957634303E-4,7.355162473297968E-4,2.6447729531860045E-5,6.8670070173106155E-4,6.8804606166865336E-4]
[null,null,null,null,"Rev",{"$f":"+F84","v":"Water"},{"$f":"+G84","v":"Residential"},{"$f":"+H84","v":"Usage - Step 2 (water and sewerage connected)"},{"$f":"+I84","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W84*W85/10^6","v":0},0,0,0,0,0,88.958575485203582,87.198980481504776,88.133876511687703,89.074220435364523,89.961847939300171,{"$f":"AH84*AH85/10^6","v":87.717028169935332},{"$f":"AI84*AI85/10^6","v":88.429233548139621},{"$f":"AJ84*AJ85/10^6","v":88.455094320452673},{"$f":"AK84*AK85/10^6","v":89.130737997077688},{"$f":"AL84*AL85/10^6","v":89.813968179776722},null,null,null,"Rev","Water","Revenue cap - Variable",{"$f":"IF(OR(X86=\"\",X86=0),\"-\",IFERROR(X86/W86-1,\"-\"))","v":"-"},"-","-","-","-","-",-1.9779936831289313E-2,1.0721410101591999E-2,1.0669494647181699E-2,9.965032526776163E-3,-2.49530197609934E-2,8.1193514311099779E-3,2.9244596244271115E-4,7.6382675505077824E-3,7.6654832895182157E-3,null,"Rev","Water","Revenue cap - Variable",{"$f":"IF(OR(X86=\"\",X86=0),\"-\",IFERROR((X86/W86-1)*(W86/W$13),\"-\"))","v":"-"},"-","-","-","-","-",-1.809192662800396E-3,9.7850740424773402E-4,9.7198211115278774E-4,9.0626212266424846E-4,-2.2649381121716498E-3,7.355162473297968E-4,2.6447729531839963E-5,6.8670070173108149E-4,6.8804606166865336E-4]
[null,null,null,{"$f":"D84+1","v":7},"Price","Water","Residential","Usage - Step 3 (water and sewerage connected)","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8068,4.6612,4.6612,4.6612,4.6612,4.5101000000000004,4.5101000000000004,4.5101000000000004,4.5101000000000004,4.5101000000000004,null,null,null,"Price","Water","Revenue cap - Variable","-","-","-","-","-","-",-3.029042190230502E-2,0,0,0,-3.2416545095683369E-2,0,0,0,0,null,"Price","Water","Revenue cap - Variable",{"$f":"IF(OR(X87=\"\",X87=0),\"-\",IFERROR((X87/W87-1)*(W89/W$13),\"-\"))","v":"-"},"-","-","-","-","-",-1.1518898973482288E-3,0,0,0,-1.2235422493323406E-3,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F87","v":"Water"},{"$f":"+G87","v":"Residential"},{"$f":"+H87","v":"Usage - Step 3 (water and sewerage connected)"},{"$f":"+I87","v":"Revenue cap - Variable"},"kL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7694448.4908925658,7779159.6408559307,7862563.2016112981,7946452.7776040183,8025639.4380053328,8087439.628712316,8153104.3932357188,8155488.735696896,8217782.5406652978,8280775.8154076636,null,null,null,"Qty","Water","Revenue cap - Variable","-","-","-","-","-","-",1.1009385541229211E-2,1.0721410101591777E-2,1.0669494647181699E-2,9.965032526776163E-3,7.7003447743153597E-3,8.1193514311102E-3,2.9244596244293319E-4,7.6382675505073383E-3,7.6654832895184377E-3,null,"Qty","Water","Revenue cap - Variable",{"$f":"IF(OR(X88=\"\",X88=0),\"-\",IFERROR((X88/W88-1)*(W89/W$13),\"-\"))","v":"-"},"-","-","-","-","-",4.1866699717340531E-4,4.0689572853882421E-4,4.0418229594111119E-4,3.7685375199803672E-4,2.9064470436286426E-4,3.0584795728360301E-4,1.0997695946859747E-5,2.8554910602195973E-4,2.8610854381851364E-4]
[null,null,null,null,"Rev",{"$f":"+F87","v":"Water"},{"$f":"+G87","v":"Residential"},{"$f":"+H87","v":"Usage - Step 3 (water and sewerage connected)"},{"$f":"+I87","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W87*W88/10^6","v":0},0,0,0,0,0,36.985675006022383,36.260218917957665,36.648979595350589,37.040005686967852,37.409110548430455,{"$f":"AH87*AH88/10^6","v":36.475161469455422},{"$f":"AI87*AI88/10^6","v":36.771316123932422},{"$f":"AJ87*AJ88/10^6","v":36.782069746866576},{"$f":"AK87*AK88/10^6","v":37.063021036654561},{"$f":"AL87*AL88/10^6","v":37.347127005070107},null,null,null,"Rev","Water","Revenue cap - Variable","-","-","-","-","-","-",-1.961451529400482E-2,1.0721410101591777E-2,1.0669494647181699E-2,9.965032526775941E-3,-2.4965818894996938E-2,8.1193514311102E-3,2.9244596244293319E-4,7.6382675505073383E-3,7.6654832895184377E-3,null,"Rev","Water","Revenue cap - Variable",{"$f":"IF(OR(X89=\"\",X89=0),\"-\",IFERROR((X89/W89-1)*(W89/W$13),\"-\"))","v":"-"},"-","-","-","-","-",-7.459045001557787E-4,4.0689572853882421E-4,4.0418229594111119E-4,3.7685375199802832E-4,-9.423192421352776E-4,3.0584795728360301E-4,1.0997695946859747E-5,2.8554910602195973E-4,2.8610854381851364E-4]
[null,null,null,{"$f":"D87+1","v":8},"Price","Water","Residential","Usage - Step 1 (water only)","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3715000000000002,2.2993000000000001,2.2993000000000001,2.2993000000000001,2.2993000000000001,2.2248000000000001,2.2248000000000001,2.2248000000000001,2.2248000000000001,2.2248000000000001,null,null,null,"Price","Water","Revenue cap - Variable","-","-","-","-","-","-",-3.0444866118490399E-2,0,0,0,-3.2401165572130686E-2,0,0,0,0,null,"Price","Water","Revenue cap - Variable",{"$f":"IF(OR(X90=\"\",X90=0),\"-\",IFERROR((X90/W90-1)*(W92/W$13),\"-\"))","v":"-"},"-","-","-","-","-",-2.5378417403296123E-4,0,0,0,-2.6803315769539487E-4,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F90","v":"Water"},{"$f":"+G90","v":"Residential"},{"$f":"+H90","v":"Usage - Step 1 (water only)"},{"$f":"+I90","v":"Revenue cap - Variable"},"kL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3418654.7279758365,3456292.015908468,3493348.3400418796,3530620.601456698,3565803.3505899198,3593261.2657868708,3622436.2167875902,3623495.5836333968,3651172.8123692703,3679160.8165496308,null,null,null,"Qty","Water","Revenue cap - Variable","-","-","-","-","-","-",1.1009385541228989E-2,1.0721410101591555E-2,1.0669494647181921E-2,9.965032526776163E-3,7.7003447743153597E-3,8.1193514311102E-3,2.9244596244293319E-4,7.6382675505073383E-3,7.6654832895184377E-3,null,"Qty","Water","Revenue cap - Variable",{"$f":"IF(OR(X91=\"\",X91=0),\"-\",IFERROR((X91/W91-1)*(W92/W$13),\"-\"))","v":"-"},"-","-","-","-","-",9.1772708256197927E-5,8.9178215251943649E-5,8.8583519708842329E-5,8.2593998061539149E-5,6.3699798718915471E-5,6.7032919211527131E-5,2.4103730182353312E-6,6.258400521911878E-5,6.270661760781456E-5]
[null,null,null,null,"Rev",{"$f":"+F90","v":"Water"},{"$f":"+G90","v":"Residential"},{"$f":"+H90","v":"Usage - Step 1 (water only)"},{"$f":"+I90","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W90*W91/10^6","v":0},0,0,0,0,0,8.1073396873946972,7.9470522321783408,8.032255838258294,8.1179559489293869,8.1988516440114036,{"$f":"AH90*AH91/10^6","v":7.9942876641226306},{"$f":"AI90*AI91/10^6","v":8.05919609510903},{"$f":"AJ90*AJ91/10^6","v":8.0615529744675811},{"$f":"AK90*AK91/10^6","v":8.1231292729591527},{"$f":"AL90*AL91/10^6","v":8.1853969846596186},null,null,null,"Rev","Water","Revenue cap - Variable","-","-","-","-","-","-",-1.9770659846111038E-2,1.0721410101591555E-2,1.0669494647181921E-2,9.965032526776163E-3,-2.4950320943810556E-2,8.1193514311099779E-3,2.9244596244293319E-4,7.6382675505073383E-3,7.6654832895184377E-3,null,"Rev","Water","Revenue cap - Variable",{"$f":"IF(OR(X92=\"\",X92=0),\"-\",IFERROR((X92/W92-1)*(W92/W$13),\"-\"))","v":"-"},"-","-","-","-","-",-1.6480547359295507E-4,8.9178215251943649E-5,8.8583519708842329E-5,8.2593998061539149E-5,-2.0639730670168356E-4,6.7032919211525301E-5,2.4103730182353312E-6,6.258400521911878E-5,6.270661760781456E-5]
[null,null,null,{"$f":"D90+1","v":9},"Price","Water","Residential","Usage - Step 2 (water only)","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0206,2.9285999999999999,2.9285999999999999,2.9285999999999999,2.9285999999999999,2.8336999999999999,2.8336999999999999,2.8336999999999999,2.8336999999999999,2.8336999999999999,null,null,null,"Price","Water","Revenue cap - Variable","-","-","-","-","-","-",-3.045752499503418E-2,0,0,0,-3.2404561906713147E-2,0,0,0,0,null,"Price","Water","Revenue cap - Variable",{"$f":"IF(OR(X93=\"\",X93=0),\"-\",IFERROR((X93/W93-1)*(W95/W$13),\"-\"))","v":"-"},"-","-","-","-","-",-1.0358611031130232E-4,0,0,0,-1.0936662801495786E-4,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F93","v":"Water"},{"$f":"+G93","v":"Residential"},{"$f":"+H93","v":"Usage - Step 2 (water only)"},{"$f":"+I93","v":"Revenue cap - Variable"},"kL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1095069.2916916334,1107125.3317182271,1118995.276433439,1130934.3905455673,1142204.1885330037,1150999.5545873749,1160344.9244681208,1160684.2626563227,1169549.8795961551,1178515.0446544576,null,null,null,"Qty","Water","Revenue cap - Variable","-","-","-","-","-","-",1.1009385541228989E-2,1.0721410101591777E-2,1.0669494647181699E-2,9.965032526776163E-3,7.7003447743153597E-3,8.1193514311099779E-3,2.9244596244293319E-4,7.6382675505075603E-3,7.6654832895182157E-3,null,"Qty","Water","Revenue cap - Variable",{"$f":"IF(OR(X94=\"\",X94=0),\"-\",IFERROR((X94/W94-1)*(W95/W$13),\"-\"))","v":"-"},"-","-","-","-","-",3.7442944734325517E-5,3.6383925593464077E-5,3.614129505494111E-5,3.3697623028760919E-5,2.5988956275474438E-5,2.734874405419131E-5,9.8340748883143635E-7,2.5533632739801944E-5,2.5583657337800337E-5]
[null,null,null,null,"Rev",{"$f":"+F93","v":"Water"},{"$f":"+G93","v":"Residential"},{"$f":"+H93","v":"Usage - Step 2 (water only)"},{"$f":"+I93","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W93*W94/10^6","v":0},0,0,0,0,0,3.3077663024837478,3.2423272464699995,3.2770895665629691,3.3120544561517482,3.3450591865377541,{"$f":"AH93*AH94/10^6","v":3.2615874378342444},{"$f":"AI93*AI94/10^6","v":3.288069412465314},{"$f":"AJ93*AJ94/10^6","v":3.2890309950892211},{"$f":"AK93*AK94/10^6","v":3.3141534938116246},{"$f":"AL93*AL94/10^6","v":3.3395580820373363},null,null,null,"Rev","Water","Revenue cap - Variable","-","-","-","-","-","-",-1.9783458089107198E-2,1.0721410101591777E-2,1.0669494647181921E-2,9.965032526776163E-3,-2.4953743431339936E-2,8.1193514311099779E-3,2.9244596244271115E-4,7.6382675505075603E-3,7.6654832895182157E-3,null,"Rev","Water","Revenue cap - Variable",{"$f":"IF(OR(X95=\"\",X95=0),\"-\",IFERROR((X95/W95-1)*(W95/W$13),\"-\"))","v":"-"},"-","-","-","-","-",-6.7283585002110406E-5,3.6383925593464077E-5,3.6141295054941862E-5,3.3697623028760919E-5,-8.4219832482002266E-5,2.734874405419131E-5,9.8340748883068969E-7,2.5533632739801944E-5,2.5583657337800337E-5]
[null,null,null,{"$f":"D93+1","v":10},"Price","Water","Residential","Usage - Step 3 (water only)","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4565999999999999,4.3209,4.3209,4.3209,4.3209,4.1807999999999996,4.1807999999999996,4.1807999999999996,4.1807999999999996,4.1807999999999996,null,null,null,"Price","Water","Revenue cap - Variable","-","-","-","-","-","-",-3.0449221379526992E-2,0,0,0,-3.2423800597097929E-2,0,0,0,0,null,"Price","Water","Revenue cap - Variable",{"$f":"IF(OR(X96=\"\",X96=0),\"-\",IFERROR((X96/W96-1)*(W98/W$13),\"-\"))","v":"-"},"-","-","-","-","-",-2.7499608887811093E-4,0,0,0,-2.905960564409453E-4,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F96","v":"Water"},{"$f":"+G96","v":"Residential"},{"$f":"+H96","v":"Usage - Step 3 (water only)"},{"$f":"+I96","v":"Revenue cap - Variable"},"kL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1970945.3019784901,1992644.1986886451,2014008.1543293437,2035496.6035513415,2055780.3934138729,2071610.6112234369,2088430.7458043771,2089041.498943829,2104998.1568368748,2121133.9850325752,null,null,null,"Qty","Water","Revenue cap - Variable","-","-","-","-","-","-",1.1009385541228989E-2,1.0721410101591777E-2,1.0669494647181921E-2,9.965032526776163E-3,7.7003447743151376E-3,8.1193514311102E-3,2.9244596244271115E-4,7.6382675505073383E-3,7.6654832895186598E-3,null,"Qty","Water","Revenue cap - Variable",{"$f":"IF(OR(X97=\"\",X97=0),\"-\",IFERROR((X97/W97-1)*(W98/W$13),\"-\"))","v":"-"},"-","-","-","-","-",9.9429076594543343E-5,9.6617697494237606E-5,9.5973390878295793E-5,8.9484207516424209E-5,6.9013804163719865E-5,7.2623283455714913E-5,2.6113916117064579E-6,6.7803342063617368E-5,6.7936179994059718E-5]
[null,null,null,null,"Rev",{"$f":"+F96","v":"Water"},{"$f":"+G96","v":"Residential"},{"$f":"+H96","v":"Usage - Step 3 (water only)"},{"$f":"+I96","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W96*W97/10^6","v":0},0,0,0,0,0,8.7837148327973384,8.6100163181137663,8.702327834041661,8.7951772742849901,8.8828215019020025,{"$f":"AH96*AH97/10^6","v":8.6609896434029441},{"$f":"AI96*AI97/10^6","v":8.7313112620589397},{"$f":"AJ96*AJ97/10^6","v":8.7338646987843589},{"$f":"AK96*AK97/10^6","v":8.800576294103605},{"$f":"AL96*AL97/10^6","v":8.8680369646241886},null,null,null,"Rev","Water","Revenue cap - Variable","-","-","-","-","-","-",-1.9775063055895492E-2,1.0721410101591777E-2,1.0669494647181921E-2,9.965032526776163E-3,-2.4973130266274013E-2,8.119351431110422E-3,2.9244596244271115E-4,7.6382675505073383E-3,7.6654832895184377E-3,null,"Rev","Water","Revenue cap - Variable",{"$f":"IF(OR(X98=\"\",X98=0),\"-\",IFERROR((X98/W98-1)*(W98/W$13),\"-\"))","v":"-"},"-","-","-","-","-",-1.7859455024835715E-4,9.6617697494237606E-5,9.5973390878295793E-5,8.9484207516424209E-5,-2.2381994210187635E-4,7.2623283455716905E-5,2.6113916117064579E-6,6.7803342063617368E-5,6.7936179994057753E-5]
[null,null,null,{"$f":"D96+1","v":11},"Price","Water","Non-residential","System charge","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,null,null,323.73219909502268,317.69456483126118,314.51705521472394,307.77355060034307,304.70572519083964,292.97000000000003,279.58,271.07,271.07,271.07,271.07,262.27999999999997,262.27999999999997,262.27999999999997,262.27999999999997,262.27999999999997,null,null,null,"Price","Water","Revenue cap - Fixed ",-1.8650088809946674E-2,-1.0001775190031759E-2,-2.1440823327615766E-2,-9.9678006882636394E-3,-3.8514948097839063E-2,-4.5704338328156568E-2,-3.0438514915229975E-2,0,0,0,-3.242704836389132E-2,0,0,0,0,null,"Price","Water","Revenue cap - Fixed ",{"$f":"IF(OR(X99=\"\",X99=0),\"-\",IFERROR((X99/W99-1)*(W101/W$13),\"-\"))","v":-2.4931103442473411E-4},-1.2615333527549972E-4,-2.2505496259533241E-4,-1.3555039774817835E-4,-5.1129585691059016E-4,-6.1003746654973072E-4,-4.0879398017799689E-4,0,0,0,-4.3913749461742312E-4,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F99","v":"Water"},{"$f":"+G99","v":"Non-residential"},{"$f":"+H99","v":"System charge"},{"$f":"+I99","v":"Revenue cap - Fixed "},"cust",null,null,null,null,null,null,null,null,null,null,null,null,45109.395435023551,43036.361180382373,35627.70639414445,46468.382440270689,45126.5,45879,46720,47430,48140,48840,49515,50170,50795,51395,52000,52640,null,null,null,"Qty","Water","Revenue cap - Fixed ",-4.5955709107811438E-2,-0.17214872686808547,0.30427656291419147,-2.887732195101711E-2,1.6675345971879141E-2,1.8330826739902717E-2,1.519691780821919E-2,1.4969428631667725E-2,1.4540922309929316E-2,1.3820638820638775E-2,1.3228314652125706E-2,1.2457644010364755E-2,1.181218623880298E-2,1.1771573110224809E-2,1.2307692307692353E-2,null,"Qty","Water","Revenue cap - Fixed ",{"$f":"IF(OR(X100=\"\",X100=0),\"-\",IFERROR((X100/W100-1)*(W101/W$13),\"-\"))","v":-6.143276577471377E-4},-2.1713281537745753E-3,3.1938582506339124E-3,-3.926977072255681E-4,2.2136951311251717E-4,2.4467023291929464E-4,2.0409696512990559E-4,2.0143763091222977E-4,1.96133168902695E-4,1.8681352136839234E-4,1.7914208191745307E-4,1.6929035434629149E-4,1.6093975271052469E-4,1.6127621570377431E-4,1.6904238776249835E-4]
[null,null,null,null,"Rev",{"$f":"+F99","v":"Water"},{"$f":"+G99","v":"Non-residential"},{"$f":"+H99","v":"System charge"},{"$f":"+I99","v":"Revenue cap - Fixed "},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W99*W100/10^6","v":14.603363784027152},13.67241803712256,11.205521299141104,14.301739054296744,13.750302907824425,13.44117063,13.061977599999999,12.856850099999999,13.0493098,13.239058799999999,13.422031049999999,{"$f":"AH99*AH100/10^6","v":13.158587599999997},{"$f":"AI99*AI100/10^6","v":13.322512599999998},{"$f":"AJ99*AJ100/10^6","v":13.479880599999998},{"$f":"AK99*AK100/10^6","v":13.638559999999998},{"$f":"AL99*AL100/10^6","v":13.806419199999999},null,null,null,"Rev","Water","Revenue cap - Fixed ",-6.3748719861573377E-2,-0.18042870919273246,0.27631179955839835,-3.8557279249662235E-2,-2.2481852210580522E-2,-2.8211309895409098E-2,-1.5704168716381806E-2,1.4969428631667725E-2,1.4540922309929316E-2,1.3820638820638775E-2,-1.9627688910763053E-2,1.2457644010364755E-2,1.181218623880298E-2,1.1771573110224809E-2,1.2307692307692353E-2,null,"Rev","Water","Revenue cap - Fixed ",{"$f":"IF(OR(X101=\"\",X101=0),\"-\",IFERROR((X101/W101-1)*(W101/W$13),\"-\"))","v":-8.5218142679648144E-4},-2.2757643529922348E-3,2.9003243375532906E-3,-5.2433377249738451E-4,-2.9845237910604766E-4,-3.7654972473460724E-4,-2.1090942356535131E-4,2.0143763091222977E-4,1.96133168902695E-4,1.8681352136839234E-4,-2.6580446165431798E-4,1.6929035434629149E-4,1.6093975271052469E-4,1.6127621570377431E-4,1.6904238776249835E-4]
[null,null,null,{"$f":"D99+1","v":12},"Price","Water","Non-residential","Usage","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,3.1959472398190045,3.1363425399644762,3.1677570552147238,3.0998377358490568,3.0655529262086514,2.9474,2.8127,2.7271000000000001,2.7271000000000001,2.7271000000000001,2.7271000000000001,2.6387,2.6387,2.6387,2.6387,2.6387,null,null,null,"Price","Water","Revenue cap - Variable",-1.8650088809946674E-2,1.001628962715384E-2,-2.1440823327615655E-2,-1.1060194939853774E-2,-3.8542125695666285E-2,-4.5701296057542251E-2,-3.0433391403277943E-2,0,0,0,-3.2415386307799499E-2,0,0,0,0,null,"Price","Water","Revenue cap - Variable",{"$f":"IF(OR(X102=\"\",X102=0),\"-\",IFERROR((X102/W102-1)*(W104/W$13),\"-\"))","v":-1.5917165542836652E-3},8.5646069468542591E-4,-1.6987150699562792E-3,-8.1908055404149728E-4,-3.0967989689259443E-3,-3.7798186685309211E-3,-2.5150406188049752E-3,0,0,0,-2.6630392437150294E-3,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F102","v":"Water"},{"$f":"+G102","v":"Non-residential"},{"$f":"+H102","v":"Usage"},{"$f":"+I102","v":"Revenue cap - Variable"},"kL",null,null,null,null,null,null,null,null,null,null,null,null,29172761.084798094,29552944.244465496,26700054.284930758,25125358.768682297,27148000.000000004,28257997.436931219,28575848.921833027,28891536.193788379,29208033.708461698,29532530.872250769,29857293.69151365,29934079.546705894,30106893.398009945,30274664.455361683,30443063.903520908,30614992.436431311,null,null,null,"Qty","Water","Revenue cap - Variable",{"$f":"IF(OR(X103=\"\",X103=0),\"-\",IFERROR(X103/W103-1,\"-\"))","v":1.303212810615717E-2},-9.6534881125051042E-2,-5.8977240249927232E-2,8.0501984068734656E-2,4.0886895422543645E-2,1.12481956872994E-2,1.104734535862395E-2,1.0954679341050877E-2,1.1109859945658052E-2,1.0996782519849368E-2,2.5717620620808734E-3,5.7731473264246436E-3,5.5725130830943659E-3,5.5623885908799853E-3,5.647543672189892E-3,null,"Qty","Water","Revenue cap - Variable",{"$f":"IF(OR(X103=\"\",X103=0),\"-\",IFERROR((X103/W103-1)*(W104/W$13),\"-\"))","v":1.1122442501749733E-3},-8.2543870462369537E-3,-4.6726529698113348E-3,5.9617041174258659E-3,3.2851975157497135E-3,9.3030490847811908E-4,9.129617510821753E-4,9.0338352902589439E-4,9.1471019186985822E-4,9.0425401224780754E-4,2.112793977460938E-4,4.7092916523845137E-4,4.5274531296519884E-4,4.5162758015511884E-4,4.5686558442088786E-4]
[null,null,null,null,"Rev",{"$f":"+F102","v":"Water"},{"$f":"+G102","v":"Non-residential"},{"$f":"+H102","v":"Usage"},{"$f":"+I102","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W102*W103/10^6","v":93.234605266859745},92.688156215115455,84.579285335705535,77.884535237907386,83.223630840712474,83.287621645611082,80.375290262439762,78.790108354080289,79.653228726345901,80.538164941715081,81.42382562612687,{"$f":"AH102*AH103/10^6","v":78.987055699892849},{"$f":"AI102*AI103/10^6","v":79.443059609328841},{"$f":"AJ102*AJ103/10^6","v":79.885757098362873},{"$f":"AK102*AK103/10^6","v":80.330112722220619},{"$f":"AL102*AL103/10^6","v":80.7837805420113},null,null,null,"Rev","Water","Revenue cap - Variable",-5.8610110503521939E-3,-8.7485512826368406E-2,-7.9153542988993908E-2,6.8551421492035525E-2,7.6890186419631412E-4,-3.4967157491461287E-2,-1.9722254229920244E-2,1.0954679341051099E-2,1.1109859945658274E-2,1.0996782519849368E-2,-2.9926988906452512E-2,5.7731473264246436E-3,5.5725130830943659E-3,5.5623885908799853E-3,5.647543672189892E-3,null,"Rev","Water","Revenue cap - Variable",{"$f":"IF(OR(X104=\"\",X104=0),\"-\",IFERROR((X104/W104-1)*(W104/W$13),\"-\"))","v":-5.0021575815282961E-4},-7.4806046829012486E-3,-6.2711825129706349E-3,5.0766859536718984E-3,6.1780051236668535E-5,-2.892029900098945E-3,-1.6298633900297111E-3,9.0338352902591271E-4,9.1471019186987643E-4,9.0425401224780754E-4,-2.4586085492657372E-3,4.7092916523845137E-4,4.5274531296519884E-4,4.5162758015511884E-4,4.5686558442088786E-4]
[null,null,null,{"$f":"D102+1","v":13},"Price","Sewerage","Residential","System charge","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,null,null,400.07926696832578,502.65327708703376,497.61975460122699,486.95037735849058,469.31722646310425,451.05,430.44,417.33,417.33,417.33,417.33,403.8,403.8,403.8,403.8,403.8,null,null,null,"Price","Sewerage","Revenue cap - Fixed ",0.25638421829749247,-1.0013905638846965E-2,-2.1440823327615766E-2,-3.6211391787062674E-2,-3.8922983076438045E-2,-4.5693382108413783E-2,-3.0457206579314167E-2,0,0,0,-3.2420386744303031E-2,0,0,0,0,null,"Price","Sewerage","Revenue cap - Fixed ",{"$f":"IF(OR(X105=\"\",X105=0),\"-\",IFERROR((X105/W105-1)*(W107/W$13),\"-\"))","v":6.1888132520642618E-2},-3.1357102332773821E-3,-6.9042123016238924E-3,-1.1847146381767095E-2,-1.2693657845332584E-2,-1.4913671677841699E-2,-9.9401433192956769E-3,0,0,0,-1.067692149673472E-2,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F105","v":"Sewerage"},{"$f":"+G105","v":"Residential"},{"$f":"+H105","v":"System charge"},{"$f":"+I105","v":"Revenue cap - Fixed "},"cust",null,null,null,null,null,null,null,null,null,null,null,null,659116.75404276792,675285.75817079307,690812.19584951771,706596.08933793043,719753,728693,737425,748710,760065,771295,782120,792530,802535,812150,821835,832075,null,null,null,"Qty","Sewerage","Revenue cap - Fixed ",2.4531320177875404E-2,2.299239616837534E-2,2.2848313308948764E-2,1.8620129463775337E-2,1.2420927734931198E-2,1.1983098506504142E-2,1.5303251178085953E-2,1.5166085667347895E-2,1.4775052133699118E-2,1.4034837513532405E-2,1.3309978008489765E-2,1.2624127793269713E-2,1.198078588472784E-2,1.1925136982084528E-2,1.2459922003808632E-2,null,"Qty","Sewerage","Revenue cap - Fixed ",{"$f":"IF(OR(X106=\"\",X106=0),\"-\",IFERROR((X106/W106-1)*(W107/W$13),\"-\"))","v":5.9215719444675186E-3},7.199737500326972E-3,7.35744161539821E-3,6.0918785088954651E-3,4.0507431426616914E-3,3.9111133508397209E-3,4.9944340616144625E-3,4.9598386036410003E-3,4.8442986676965954E-3,4.6124385003554714E-3,4.3833403790250122E-3,4.172251017695615E-3,3.9706582321022629E-3,3.9748039644904136E-3,4.1640577202072312E-3]
[null,null,null,null,"Rev",{"$f":"+F105","v":"Sewerage"},{"$f":"+G105","v":"Residential"},{"$f":"+H105","v":"System charge"},{"$f":"+I105","v":"Revenue cap - Fixed "},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W105*W106/10^6","v":263.69894780397289},339.43459931475132,343.76179537417175,344.07723234313892,337.79248169849865,328.67697765000003,317.41721699999999,312.45914429999999,317.19792645000001,321.88454234999995,326.40213959999994,{"$f":"AH105*AH106/10^6","v":320.02361400000001},{"$f":"AI105*AI106/10^6","v":324.06363299999998},{"$f":"AJ105*AJ106/10^6","v":327.94617},{"$f":"AK105*AK106/10^6","v":331.85697299999998},{"$f":"AL105*AL106/10^6","v":335.99188500000002},null,null,null,"Rev","Sewerage","Revenue cap - Fixed ",0.28720498182297782,1.2748246843887312E-2,9.1760333234192082E-4,-1.8265523126426042E-2,-2.6985514901527008E-2,-3.425783190081011E-2,-1.5620049683694348E-2,1.5166085667347895E-2,1.4775052133698896E-2,1.4034837513532405E-2,-1.95419233704065E-2,1.2624127793269491E-2,1.198078588472784E-2,1.1925136982084528E-2,1.2459922003808632E-2,null,"Rev","Sewerage","Revenue cap - Fixed ",{"$f":"IF(OR(X107=\"\",X107=0),\"-\",IFERROR((X107/W107-1)*(W107/W$13),\"-\"))","v":6.9327902059184765E-2},3.9919297750968591E-3,2.9547970795535023E-4,-5.9758632722764658E-3,-8.8005817094596369E-3,-1.1181270323811221E-2,-5.0978257676425817E-3,4.9598386036410003E-3,4.8442986676965226E-3,4.6124385003554714E-3,-6.4356907080295612E-3,4.1722510176955413E-3,3.9706582321022629E-3,3.9748039644904136E-3,4.1640577202072312E-3]
[null,null,null,{"$f":"D105+1","v":14},"Price","Sewerage","Residential","SDC","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,null,null,2.2971396380090501,1.2533046181172292,1.2407374233128836,1.2141349914236708,1.2007475826972009,1.1539999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","Sewerage","Revenue cap - Fixed ",-0.45440642903037509,-1.0027246866148642E-2,-2.1440823327615877E-2,-1.1026293469041715E-2,-3.893206479932565E-2,"-","-","-","-","-","-","-","-","-","-",null,"Price","Sewerage","Revenue cap - Fixed ",{"$f":"IF(OR(X108=\"\",X108=0),\"-\",IFERROR((X108/W108-1)*(W110/W$13),\"-\"))","v":-6.8844858301117806E-2},-9.1949291124838431E-4,-2.0249197931500595E-3,-1.0533013344537596E-3,-3.743519336463105E-3,"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F108","v":"Sewerage"},{"$f":"+G108","v":"Residential"},{"$f":"+H108","v":"SDC"},{"$f":"+I108","v":"Revenue cap - Fixed "},"kL",null,null,null,null,null,null,null,null,null,null,null,null,72049663.191292048,79311053.467954352,81258989.147558197,82745333.450026244,82945003.717438936,83470026.989894003,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Sewerage","Revenue cap - Fixed ",0.10078312590279981,2.4560708683448729E-2,1.8291444651975519E-2,2.4130698262674333E-3,6.3297757420521794E-3,"-","-","-","-","-","-","-","-","-","-",null,"Qty","Sewerage","Revenue cap - Fixed ",{"$f":"IF(OR(X109=\"\",X109=0),\"-\",IFERROR((X109/W109-1)*(W110/W$13),\"-\"))","v":1.5269150211468874E-2},2.2522032050400474E-3,1.7274853560958177E-3,2.3051170144109046E-4,6.0864066696657379E-4,"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F108","v":"Sewerage"},{"$f":"+G108","v":"Residential"},{"$f":"+H108","v":"SDC"},{"$f":"+I108","v":"Revenue cap - Fixed "},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W108*W109/10^6","v":165.50813722191859},99.40090957912966,100.82106881595092,100.46400471869639,99.596012710525159,96.324411146337667,0,0,0,0,0,{"$f":"AH108*AH109/10^6","v":0},{"$f":"AI108*AI109/10^6","v":0},{"$f":"AJ108*AJ109/10^6","v":0},{"$f":"AK108*AK109/10^6","v":0},{"$f":"AL108*AL109/10^6","v":0},null,null,null,"Rev","Sewerage","Revenue cap - Fixed ",-0.39941980347558526,1.4287185528123691E-2,-3.5415623088300707E-3,-8.6398308588399031E-3,-3.2848720296628442E-2,"-","-","-","-","-","-","-","-","-","-",null,"Rev","Sewerage","Revenue cap - Fixed ",{"$f":"IF(OR(X110=\"\",X110=0),\"-\",IFERROR((X110/W110-1)*(W110/W$13),\"-\"))","v":-6.0514108111570895E-2},1.3101268962620051E-3,-3.3447314537532073E-4,-8.2533132268079799E-4,-3.1585743073823977E-3,"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D108+1","v":15},"Price","Sewerage","Non-residential","System charge","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,null,null,622.62833484162888,611.01626110124334,604.90564417177916,591.93596912521434,586.05015267175565,563.48,537.73,521.36,521.36,521.36,521.36,504.46,504.46,504.46,504.46,504.46,null,null,null,"Price","Sewerage","Revenue cap - Fixed ",-1.8650088809946563E-2,-1.0000743545598878E-2,-2.1440823327615877E-2,-9.943332996230958E-3,-3.8512322825717371E-2,-4.5698161425427708E-2,-3.0442787272423E-2,0,0,0,-3.2415221727788879E-2,0,0,0,0,null,"Price","Sewerage","Revenue cap - Fixed ",{"$f":"IF(OR(X111=\"\",X111=0),\"-\",IFERROR((X111/W111-1)*(W113/W$13),\"-\"))","v":-4.1436632843264051E-4},-2.2938342788877131E-4,-5.0448249981270587E-4,-2.3613667787971475E-4,-9.3322832482367764E-4,-1.1129688021463754E-3,-7.4428542639909216E-4,0,0,0,-7.9920192166390354E-4,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F111","v":"Sewerage"},{"$f":"+G111","v":"Non-residential"},{"$f":"+H111","v":"System charge"},{"$f":"+I111","v":"Revenue cap - Fixed "},"cust",null,null,null,null,null,null,null,null,null,null,null,null,38982.256946820584,40691.215202866966,41524.263687933082,42193.362151294292,42827.5,43525.5,44220,44890,45565,46230,46870,47485,48080,48645,49215,49825,null,null,null,"Qty","Sewerage","Revenue cap - Fixed ",4.3839387195506285E-2,2.0472440572564254E-2,1.6113433543088806E-2,1.5029327277401139E-2,1.6297939408090656E-2,1.5956163628217945E-2,1.5151515151515138E-2,1.5036756515927729E-2,1.4594535279271348E-2,1.3843824356478462E-2,1.3121399615958929E-2,1.2530272717700353E-2,1.1751247920133157E-2,1.1717545482577751E-2,1.2394595143756959E-2,null,"Qty","Sewerage","Revenue cap - Fixed ",{"$f":"IF(OR(X112=\"\",X112=0),\"-\",IFERROR((X112/W112-1)*(W113/W$13),\"-\"))","v":9.740203437128244E-4},4.6956894498615347E-4,3.7913400573163765E-4,3.5692010067426384E-4,3.9493070206956366E-4,3.8860890167602798E-4,3.7043427772309197E-4,3.6833440037249162E-4,3.5836938610747719E-4,3.4067538875649268E-4,3.2350998170110933E-4,3.0997789374012869E-4,2.914889445349681E-4,2.9224787761446714E-4,3.0988962766240012E-4]
[null,null,null,null,"Rev",{"$f":"+F111","v":"Sewerage"},{"$f":"+G111","v":"Non-residential"},{"$f":"+H111","v":"System charge"},{"$f":"+I111","v":"Revenue cap - Fixed "},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W111*W112/10^6","v":24.27145773116742},24.862994172921844,25.118261474907978,24.975768715677525,25.099062913549616,24.525748740000001,23.7784206,23.403850400000003,23.755768400000001,24.102472800000001,24.4361432,{"$f":"AH111*AH112/10^6","v":23.954283099999998},{"$f":"AI111*AI112/10^6","v":24.254436800000001},{"$f":"AJ111*AJ112/10^6","v":24.539456699999999},{"$f":"AK111*AK112/10^6","v":24.8269989},{"$f":"AL111*AL112/10^6","v":25.134719499999999},null,null,null,"Rev","Sewerage","Revenue cap - Fixed ",2.4371689920989814E-2,1.0266957399046595E-2,-5.6728750663256333E-3,4.9365526753415434E-3,-2.2842054921505262E-2,-3.0471165138422629E-2,-1.5752526473520212E-2,1.5036756515927729E-2,1.4594535279271348E-2,1.3843824356478462E-2,-1.9719155189760196E-2,1.2530272717700353E-2,1.1751247920132935E-2,1.1717545482577973E-2,1.2394595143756959E-2,null,"Rev","Sewerage","Revenue cap - Fixed ",{"$f":"IF(OR(X113=\"\",X113=0),\"-\",IFERROR((X113/W113-1)*(W113/W$13),\"-\"))","v":5.414884493672433E-4},2.3548947850159696E-4,-1.3347743931544964E-4,1.1723444738049422E-4,-5.5350732144600855E-4,-7.4211861279049733E-4,-3.8512820059113511E-4,3.6833440037249162E-4,3.5836938610747719E-4,3.4067538875649268E-4,-4.8617858775078888E-4,3.0997789374012869E-4,2.9148894453496263E-4,2.9224787761447267E-4,3.0988962766240012E-4]
[null,null,null,{"$f":"D111+1","v":16},"Price","Sewerage","Non-residential","SDC","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,2.2596893212669684,2.217545914742451,2.1975147239263801,2.1503981989708403,2.1265821882951652,2.0446,1.9512,1.8917999999999999,1.8917999999999999,1.8917999999999999,1.8917999999999999,1.8305,1.8305,1.8305,1.8305,1.8305,null,null,null,"Price","Sewerage","Revenue cap - Variable",-1.8650088809946785E-2,-9.0330444492272566E-3,-2.1440823327615766E-2,-1.107516304983569E-2,-3.8551149702278131E-2,-4.5681306857086934E-2,-3.0442804428044368E-2,0,0,0,-3.240300243154659E-2,0,0,0,0,null,"Price","Sewerage","Revenue cap - Variable",{"$f":"IF(OR(X114=\"\",X114=0),\"-\",IFERROR((X114/W114-1)*(W116/W$13),\"-\"))","v":-8.2615813321192891E-4},-2.7749832063536618E-4,-6.2162418465568385E-4,-2.6362130335856279E-4,-1.0769693092923002E-3,-1.3180574796939988E-3,-8.7733105961072171E-4,0,0,0,-9.2704128843247623E-4,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F114","v":"Sewerage"},{"$f":"+G114","v":"Non-residential"},{"$f":"+H114","v":"SDC"},{"$f":"+I114","v":"Revenue cap - Variable"},"kL",null,null,null,null,null,null,null,null,null,null,null,null,21415383.342430409,15016795.668138741,14084439.887335081,11641230.419528589,13606710.025042167,14211027.675240327,14364977.896030325,14517879.234040031,14670921.967540469,14829425.207669396,14988692.200628625,15011536.573922621,15088684.802644745,15163728.03721375,15238437.690219805,15313848.907363694,null,null,null,"Qty","Sewerage","Revenue cap - Variable",-0.29878464335560662,-6.2087531948100461E-2,-0.17346869931288211,0.16883778902068758,4.4413208562977813E-2,1.0833151852784217E-2,1.0644035731649737E-2,1.0541672859600615E-2,1.0803904518040364E-2,1.0739930289196842E-2,1.5241071728084865E-3,5.1392626159365573E-3,4.973477513152913E-3,4.9268657959775641E-3,4.9487499097291554E-3,null,"Qty","Sewerage","Revenue cap - Variable",{"$f":"IF(OR(X115=\"\",X115=0),\"-\",IFERROR((X115/W115-1)*(W116/W$13),\"-\"))","v":-1.3235506045172781E-2},-1.9073509429554966E-3,-5.0293002804031473E-3,4.0188336548663299E-3,1.2407324533488177E-3,3.1257242427178849E-4,3.0675042337361091E-4,3.0303216997846388E-4,3.0994520007053436E-4,3.0762673759431649E-4,4.3604301180868071E-5,1.4584203455494024E-4,1.4048442639972425E-4,1.3899405563987959E-4,1.3901323603680859E-4]
[null,null,null,null,"Rev",{"$f":"+F114","v":"Sewerage"},{"$f":"+G114","v":"Non-residential"},{"$f":"+H114","v":"SDC"},{"$f":"+I114","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W114*W115/10^6","v":48.392113049728515},33.300433886403198,30.950764030674843,25.033280927958835,28.935787180551934,29.055867184796369,28.028944870734371,27.464923934956932,27.754450178193061,28.054306607868963,28.355607905149231,{"$f":"AH114*AH115/10^6","v":27.478617698565355},{"$f":"AI114*AI115/10^6","v":27.619837531241206},{"$f":"AJ114*AJ115/10^6","v":27.757204172119771},{"$f":"AK114*AK115/10^6","v":27.893960191947354},{"$f":"AL114*AL115/10^6","v":28.032000424929244},null,null,null,"Rev","Sewerage","Revenue cap - Variable",-0.31186237203192313,-7.0559736961497754E-2,-0.19119021090565902,0.15589271992847409,4.149878608629809E-3,-3.5343027538319083E-2,-2.0122802994498201E-2,1.0541672859600615E-2,1.0803904518040142E-2,1.0739930289196842E-2,-3.0928280907164707E-2,5.1392626159365573E-3,4.973477513152913E-3,4.9268657959775641E-3,4.9487499097291554E-3,null,"Rev","Sewerage","Revenue cap - Variable",{"$f":"IF(OR(X116=\"\",X116=0),\"-\",IFERROR((X116/W116-1)*(W116/W$13),\"-\"))","v":-1.3814820815197653E-2},-2.1676200777428715E-3,-5.543092126285178E-3,3.7107031135099576E-3,1.1593148150699199E-4,-1.0197637722504308E-3,-5.7991897938408882E-4,3.0303216997846388E-4,3.0994520007052796E-4,3.0762673759431649E-4,-8.8484989752880209E-4,1.4584203455494024E-4,1.4048442639972425E-4,1.3899405563987959E-4,1.3901323603680859E-4]
[null,null,null,{"$f":"D114+1","v":17},"Price","Recycled Water","Residential","System charge","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,null,null,38.134289592760183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Recycled Water","Revenue cap - Fixed ",{"$f":"IF(OR(X117=\"\",X117=0),\"-\",IFERROR((X117/W117-1)*(W119/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F117","v":"Recycled Water"},{"$f":"+G117","v":"Residential"},{"$f":"+H117","v":"System charge"},{"$f":"+I117","v":"Revenue cap - Fixed "},"cust",null,null,null,null,null,null,null,null,null,null,null,null,6064.1229050279335,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Fixed ","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Recycled Water","Revenue cap - Fixed ",{"$f":"IF(OR(X118=\"\",X118=0),\"-\",IFERROR((X118/W118-1)*(W119/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F117","v":"Recycled Water"},{"$f":"+G117","v":"Residential"},{"$f":"+H117","v":"System charge"},{"$f":"+I117","v":"Revenue cap - Fixed "},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W117*W118/10^6","v":0.23125101898642536},0,0,0,0,0,0,0,0,0,0,{"$f":"AH117*AH118/10^6","v":0},{"$f":"AI117*AI118/10^6","v":0},{"$f":"AJ117*AJ118/10^6","v":0},{"$f":"AK117*AK118/10^6","v":0},{"$f":"AL117*AL118/10^6","v":0},null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Recycled Water","Revenue cap - Fixed ",{"$f":"IF(OR(X119=\"\",X119=0),\"-\",IFERROR((X119/W119-1)*(W119/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D117+1","v":18},"Price","Recycled Water","Residential","Usage","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,2.6003302262443442,2.5518338365896982,2.0234466257668711,1.9410645797598629,1.7896666666666667,1.8489,1.7644,1.7107000000000001,1.7107000000000001,1.7107000000000001,1.7107000000000001,1.6552,1.6552,1.6552,1.6552,1.6552,null,null,null,"Price","Recycled Water","Revenue cap - Variable",{"$f":"IF(OR(X120=\"\",X120=0),\"-\",IFERROR(X120/W120-1,\"-\"))","v":-1.8650088809946785E-2},-0.20706176211260297,-4.0713723286763703E-2,-7.7997360145496186E-2,3.3097411063512716E-2,-4.5702850343447454E-2,-3.0435275447744159E-2,0,0,0,-3.2442859648097344E-2,0,0,0,0,null,"Price","Recycled Water","Revenue cap - Variable",{"$f":"IF(OR(X120=\"\",X120=0),\"-\",IFERROR((X120/W120-1)*(W122/W$13),\"-\"))","v":-2.1444659765909237E-5},-4.1491126560547068E-4,-8.7975204378294965E-5,-1.871774718157686E-4,8.410088786143285E-5,-1.4107866048602014E-4,-1.0463748427125673E-4,0,0,0,-1.635199754915417E-4,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F120","v":"Recycled Water"},{"$f":"+G120","v":"Residential"},{"$f":"+H120","v":"Usage"},{"$f":"+I120","v":"Revenue cap - Variable"},"kL",null,null,null,null,null,null,null,null,null,null,null,null,483061.09266525804,851190.19015997578,1140020.4464956531,1300232.7092571305,1470631,1681290.0003760671,1895138.2898975846,2116360.6583681195,2359705.2636857084,2595675.7900542794,2920135.263811064,3251968.8165168669,3484252.3034109287,3703631.1521442095,3910105.3627167088,4105518.4548656815,null,null,null,"Qty","Recycled Water","Revenue cap - Variable",0.76207565271628375,0.33932517041977839,0.1405345520371668,0.13105214899587025,0.14324395472152229,0.12719298245614041,0.11673151750972743,0.11498257839721271,0.10000000000000009,0.12499999999999978,0.11363636363636376,7.1428571428571397E-2,6.2962962962962887E-2,5.5749128919860613E-2,4.9976426214050074E-2,null,"Qty","Recycled Water","Revenue cap - Variable",{"$f":"IF(OR(X121=\"\",X121=0),\"-\",IFERROR((X121/W121-1)*(W122/W$13),\"-\"))","v":8.7626677035810533E-4},6.7994126232780183E-4,3.0367048109553155E-4,3.1449795069105106E-4,3.6398447448790684E-4,3.9262793137161215E-4,4.0132682052954321E-4,4.357088475364826E-4,4.1725655313774792E-4,5.6670545494003099E-4,5.7275516395040955E-4,3.9705972376502362E-4,3.7135744491381499E-4,3.4734901098088775E-4,3.2572763362112052E-4]
[null,null,null,null,"Rev",{"$f":"+F120","v":"Recycled Water"},{"$f":"+G120","v":"Residential"},{"$f":"+H120","v":"Usage"},{"$f":"+I120","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W120*W121/10^6","v":1.2561183603800905},2.1720959286234458,2.3067705257668711,2.52383565738422,2.6319392796666667,3.1085370816953102,3.3437819986952979,3.6204581782703422,4.0367477945871419,4.4404225740458561,4.9954753958015869,{"$f":"AH120*AH121/10^6","v":5.3826587850987186},{"$f":"AI120*AI121/10^6","v":5.7671344126057686},{"$f":"AJ120*AJ121/10^6","v":6.1302502830290955},{"$f":"AK120*AK121/10^6","v":6.4720063963686965},{"$f":"AL120*AL121/10^6","v":6.7954541464936762},null,null,null,"Rev","Recycled Water","Revenue cap - Variable",0.72921278530328015,6.2002140590896815E-2,9.4099143886532399E-2,4.2833067187302065E-2,0.18108236983681647,7.5677050270763324E-2,8.2743486173141534E-2,0.11498257839721271,0.10000000000000009,0.12499999999999978,7.7506815391891859E-2,7.1428571428571175E-2,6.2962962962963109E-2,5.5749128919860613E-2,4.9976426214050074E-2,null,"Rev","Recycled Water","Revenue cap - Variable",{"$f":"IF(OR(X122=\"\",X122=0),\"-\",IFERROR((X122/W122-1)*(W122/W$13),\"-\"))","v":8.3847965750381229E-4},1.242401608116689E-4,2.0333172077955427E-4,1.0279046895021233E-4,4.6013230612220271E-4,2.3360505529745816E-4,2.8447484393090243E-4,4.357088475364826E-4,4.1725655313774792E-4,5.6670545494003099E-4,3.9065337306210251E-4,3.9705972376502242E-4,3.7135744491381629E-4,3.4734901098088775E-4,3.2572763362112052E-4]
[null,null,null,{"$f":"D120+1","v":19},"Price","Recycled Water","Non-residential","System charge","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,null,null,38.134289592760183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Recycled Water","Revenue cap - Fixed ",{"$f":"IF(OR(X123=\"\",X123=0),\"-\",IFERROR((X123/W123-1)*(W125/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F123","v":"Recycled Water"},{"$f":"+G123","v":"Non-residential"},{"$f":"+H123","v":"System charge"},{"$f":"+I123","v":"Revenue cap - Fixed "},"cust",null,null,null,null,null,null,null,null,null,null,null,null,1023.2696265804176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Fixed ","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Recycled Water","Revenue cap - Fixed ",{"$f":"IF(OR(X124=\"\",X124=0),\"-\",IFERROR((X124/W124-1)*(W125/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F123","v":"Recycled Water"},{"$f":"+G123","v":"Non-residential"},{"$f":"+H123","v":"System charge"},{"$f":"+I123","v":"Revenue cap - Fixed "},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W123*W124/10^6","v":3.9021660271493216E-2},0,0,0,0,0,0,0,0,0,0,{"$f":"AH123*AH124/10^6","v":0},{"$f":"AI123*AI124/10^6","v":0},{"$f":"AJ123*AJ124/10^6","v":0},{"$f":"AK123*AK124/10^6","v":0},{"$f":"AL123*AL124/10^6","v":0},null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Recycled Water","Revenue cap - Fixed ",{"$f":"IF(OR(X125=\"\",X125=0),\"-\",IFERROR((X125/W125-1)*(W125/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D123+1","v":20},"Price","Recycled Water","Non-residential","Usage","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,3.1088247963800906,3.0508449378330376,2.0234466257668711,1.9410645797598629,1.7900870229007633,1.8489,1.7644,1.7107000000000001,1.7107000000000001,1.7107000000000001,1.7107000000000001,1.6552,1.6552,1.6552,1.6552,1.6552,null,null,null,"Price","Recycled Water","Revenue cap - Variable",-1.8650088809946674E-2,-0.33675861376157312,-4.0713723286763703E-2,-7.7780800511942583E-2,3.2854814512834452E-2,-4.5702850343447454E-2,-3.0435275447744159E-2,0,0,0,-3.2442859648097344E-2,0,0,0,0,null,"Price","Recycled Water","Revenue cap - Variable",{"$f":"IF(OR(X126=\"\",X126=0),\"-\",IFERROR((X126/W126-1)*(W128/W$13),\"-\"))","v":-8.1708231169619391E-6},-2.8425085624161239E-4,-2.2399427126132542E-5,-3.2035758907118938E-5,1.9226593852795987E-5,-3.60959748791619E-5,-2.4341342641289242E-5,0,0,0,-2.6781511097369532E-5,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F126","v":"Recycled Water"},{"$f":"+G126","v":"Non-residential"},{"$f":"+H126","v":"Usage"},{"$f":"+I126","v":"Revenue cap - Variable"},"kL",null,null,null,null,null,null,null,null,null,null,null,null,153950.45084036645,299907.00786265597,290261.3877857679,223156.74713965075,338609,430169.95914966415,440857.41155089805,448873.00085182342,459560.45325305732,470247.90565429121,478263.49495521665,488950.94735645055,499638.39975768444,507653.98905860988,518341.44145984371,529028.89386107761,null,null,null,"Qty","Recycled Water","Revenue cap - Variable",0.9480748917951145,-3.2162036311286668E-2,-0.23118693518975664,0.51735945401686467,0.27040320590906952,2.4844720496894457E-2,1.8181818181818077E-2,2.3809523809523725E-2,2.3255813953488413E-2,1.7045454545454586E-2,2.2346368715083775E-2,2.1857923497267784E-2,1.6042780748663166E-2,2.1052631578947212E-2,2.0618556701030855E-2,null,"Qty","Recycled Water","Revenue cap - Variable",{"$f":"IF(OR(X127=\"\",X127=0),\"-\",IFERROR((X127/W127-1)*(W128/W$13),\"-\"))","v":4.1536275357355047E-4},-2.7147297756813159E-5,-1.271918775598799E-4,2.1308603958965637E-4,1.5823959725831733E-4,1.9622286141815594E-5,1.4541345846043898E-5,1.9135898093016139E-5,1.8898163340099907E-5,1.4000140383629075E-5,1.8446879474264393E-5,1.8268870314148256E-5,1.3568531239258991E-5,1.7979369002940852E-5,1.7814561664263387E-5]
[null,null,null,null,"Rev",{"$f":"+F126","v":"Recycled Water"},{"$f":"+G126","v":"Non-residential"},{"$f":"+H126","v":"Usage"},{"$f":"+I126","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W126*W127/10^6","v":0.4786049789864254},0.91496977675843694,0.58732842570552135,0.43316165760720415,0.6061395767374046,0.79534123747181407,0.77784881694040442,0.76788704255721441,0.78617006738000528,0.80445309220279604,0.81816536081988922,{"$f":"AH126*AH127/10^6","v":0.80931160806439684},{"$f":"AI126*AI127/10^6","v":0.82700147927891932},{"$f":"AJ126*AJ127/10^6","v":0.84026888268981104},{"$f":"AK126*AK127/10^6","v":0.85795875390433329},{"$f":"AL126*AL127/10^6","v":0.87564862511885566},null,null,null,"Rev","Recycled Water","Revenue cap - Variable",0.91174312205470831,-0.35808980730892148,-0.26248817756968967,0.3993380210190689,0.31214206759572227,-2.1993604389247579E-2,-1.2806825910430364E-2,2.3809523809523947E-2,2.3255813953488191E-2,1.7045454545454586E-2,-1.0821471036881802E-2,2.1857923497268006E-2,1.6042780748663166E-2,2.1052631578947212E-2,2.0618556701030855E-2,null,"Rev","Recycled Water","Revenue cap - Variable",{"$f":"IF(OR(X128=\"\",X128=0),\"-\",IFERROR((X128/W128-1)*(W128/W$13),\"-\"))","v":3.994453782140978E-4},-3.0225606763846844E-4,-1.4441284977871561E-4,1.6447627794533452E-4,1.8266512372762099E-4,-1.7370483144282189E-5,-1.0242566661450476E-5,1.9135898093016319E-5,1.8898163340099727E-5,1.4000140383629075E-5,-8.9331011448341792E-6,1.8268870314148442E-5,1.3568531239258991E-5,1.7979369002940852E-5,1.7814561664263387E-5]
[null,null,null,{"$f":"D126+1","v":21},"Price","Trade Waste","Contract fee","Risk rank 1","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,null,null,19522.68192760181,19158.582175843698,18966.994233128833,18560.326260720412,18375.904300254449,17668.21,16860.77,16347.37,16347.37,16347.37,16347.37,15817.47,15817.47,15817.47,15817.47,15817.47,null,null,null,"Price","Trade Waste","Revenue cap - Fixed ",-1.8650088809946563E-2,-1.000011070529172E-2,-2.1440823327615655E-2,-9.9363533741461119E-3,-3.8512080205198473E-2,-4.5700158646518219E-2,-3.0449380425686345E-2,0,0,0,-3.2415000088699353E-2,0,0,0,0,null,"Price","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X129=\"\",X129=0),\"-\",IFERROR((X129/W129-1)*(W131/W$13),\"-\"))","v":-3.3329444490310523E-6},-1.7674392437292494E-6,-3.8093865191348661E-6,-1.7535785943864536E-6,-5.4659590794512028E-6,-6.4144915266973175E-6,-4.7508407333295735E-6,0,0,0,-5.3464902707059961E-6,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F129","v":"Trade Waste"},{"$f":"+G129","v":"Contract fee"},{"$f":"+H129","v":"Risk rank 1"},{"$f":"+I129","v":"Revenue cap - Fixed "},"cust",null,null,null,null,null,null,null,null,null,null,null,null,10,10,10,10,8,8,9,9,10,10,10,10,10,10,10,10,null,null,null,"Qty","Trade Waste","Revenue cap - Fixed ",0,0,0,-0.19999999999999996,0,0.125,0,0.11111111111111116,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X130=\"\",X130=0),\"-\",IFERROR((X130/W130-1)*(W131/W$13),\"-\"))","v":0},0,0,-3.5296220421249831E-5,0,1.7545047207363529E-5,0,1.7109948131716193E-5,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F129","v":"Trade Waste"},{"$f":"+G129","v":"Contract fee"},{"$f":"+H129","v":"Risk rank 1"},{"$f":"+I129","v":"Revenue cap - Fixed "},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W129*W130/10^6","v":0.19522681927601809},0.19158582175843697,0.18966994233128834,0.18560326260720411,0.14700723440203559,0.14134568,0.15174693,0.14712633000000003,0.1634737,0.1634737,0.1634737,{"$f":"AH129*AH130/10^6","v":0.15817469999999997},{"$f":"AI129*AI130/10^6","v":0.15817469999999997},{"$f":"AJ129*AJ130/10^6","v":0.15817469999999997},{"$f":"AK129*AK130/10^6","v":0.15817469999999997},{"$f":"AL129*AL130/10^6","v":0.15817469999999997},null,null,null,"Rev","Trade Waste","Revenue cap - Fixed ",-1.8650088809946563E-2,-1.0000110705291609E-2,-2.1440823327615766E-2,-0.20794908269931689,-3.8512080205198362E-2,7.3587321522667004E-2,-3.0449380425686234E-2,0.11111111111111094,0,0,-3.2415000088699464E-2,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X131=\"\",X131=0),\"-\",IFERROR((X131/W131-1)*(W131/W$13),\"-\"))","v":-3.3329444490310523E-6},-1.7674392437292297E-6,-3.809386519134886E-6,-3.6699083296758999E-5,-5.4659590794511875E-6,1.0328744239829046E-5,-4.7508407333295557E-6,1.7109948131716156E-5,0,0,-5.3464902707060139E-6,0,0,0,0]
[null,null,null,{"$f":"D129+1","v":22},"Price","Trade Waste","Contract fee","Risk rank 2","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,null,null,17300.84657918552,16978.184253996449,16808.397791411044,16448.011903945113,16284.568982188293,15657.41,14941.87,14486.9,14486.9,14486.9,14486.9,14017.3,14017.3,14017.3,14017.3,14017.3,null,null,null,"Price","Trade Waste","Revenue cap - Fixed ",-1.8650088809946563E-2,-1.0000272116580389E-2,-2.1440823327615766E-2,-9.9369408723262165E-3,-3.85124704789096E-2,-4.569976771381723E-2,-3.0449334654899407E-2,0,0,0,-3.2415492617468233E-2,0,0,0,0,null,"Price","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X132=\"\",X132=0),\"-\",IFERROR((X132/W132-1)*(W134/W$13),\"-\"))","v":-2.6582661493499961E-6},-1.4096843856537498E-6,-3.0382629346044679E-6,-1.3986892203365056E-6,-6.6604109021558267E-6,-9.2371768291094265E-6,-5.6135307322242992E-6,0,0,0,-5.2118947239778949E-6,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F132","v":"Trade Waste"},{"$f":"+G132","v":"Contract fee"},{"$f":"+H132","v":"Risk rank 2"},{"$f":"+I132","v":"Revenue cap - Fixed "},"cust",null,null,null,null,null,null,null,null,null,null,null,null,9,9,9,9,11,13,12,12,11,11,11,11,11,11,11,11,null,null,null,{"$f":"E133","v":"Qty"},"Trade Waste",{"$f":"I133","v":"Revenue cap - Fixed "},0,0,0,0.22222222222222232,0.18181818181818188,-7.6923076923076872E-2,0,-8.333333333333337E-2,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X133=\"\",X133=0),\"-\",IFERROR((X133/W133-1)*(W134/W$13),\"-\"))","v":0},0,0,3.1279226749457708E-5,3.1443939724799898E-5,-1.5548264232485668E-5,0,-1.5162690242489111E-5,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F132","v":"Trade Waste"},{"$f":"+G132","v":"Contract fee"},{"$f":"+H132","v":"Risk rank 2"},{"$f":"+I132","v":"Revenue cap - Fixed "},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W132*W133/10^6","v":0.15570761921266968},0.15280365828596804,0.15127558012269937,0.14803210713550602,0.17913025880407124,0.20354633,0.17930244000000001,0.17384279999999999,0.15935589999999999,0.15935589999999999,0.15935589999999999,{"$f":"AH132*AH133/10^6","v":0.15419029999999997},{"$f":"AI132*AI133/10^6","v":0.15419029999999997},{"$f":"AJ132*AJ133/10^6","v":0.15419029999999997},{"$f":"AK132*AK133/10^6","v":0.15419029999999997},{"$f":"AL132*AL133/10^6","v":0.15419029999999997},null,null,null,"Rev","Trade Waste","Revenue cap - Fixed ",-1.8650088809946674E-2,-1.00002721165805E-2,-2.1440823327615544E-2,0.21007707226715699,0.13630344397947036,-0.11910747788967746,-3.0449334654899407E-2,-8.333333333333337E-2,0,0,-3.2415492617468344E-2,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X134=\"\",X134=0),\"-\",IFERROR((X134/W134-1)*(W134/W$13),\"-\"))","v":-2.6582661493500117E-6},-1.4096843856537655E-6,-3.0382629346044361E-6,2.9569717702379763E-5,2.3572545022252072E-5,-2.4074888997817462E-5,-5.6135307322242992E-6,-1.5162690242489111E-5,0,0,-5.2118947239779127E-6,0,0,0,0]
[null,null,null,{"$f":"D132+1","v":23},"Price","Trade Waste","Contract fee","Risk rank 3","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,null,null,6507.0934479638008,6385.7355772646542,6321.8753374233138,6186.329125214409,6124.8635623409664,5888.98,5619.85,5448.73,5448.73,5448.73,5448.73,5272.11,5272.11,5272.11,5272.11,5272.11,null,null,null,"Price","Trade Waste","Revenue cap - Fixed ",-1.8650088809946563E-2,-1.0000451642361186E-2,-2.1440823327615766E-2,-9.9357085000407741E-3,-3.8512459900545193E-2,-4.5700613688618219E-2,-3.044921127788125E-2,0,0,0,-3.2414893011766033E-2,0,0,0,0,null,"Price","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X135=\"\",X135=0),\"-\",IFERROR((X135/W135-1)*(W137/W$13),\"-\"))","v":-3.4437953406272825E-6},-1.8262850285434382E-6,-3.9360821123834364E-6,-1.8117829066061738E-6,-7.2874963034594137E-6,-1.0155649332154962E-5,-6.6858474914339596E-6,0,0,0,-6.7717098020870806E-6,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F135","v":"Trade Waste"},{"$f":"+G135","v":"Contract fee"},{"$f":"+H135","v":"Risk rank 3"},{"$f":"+I135","v":"Revenue cap - Fixed "},"cust",null,null,null,null,null,null,null,null,null,null,null,null,31,31,31,31,32,38,38,38,38,38,38,38,38,38,38,38,null,null,null,"Qty","Trade Waste","Revenue cap - Fixed ",0,0,0,3.2258064516129004E-2,0.1875,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X136=\"\",X136=0),\"-\",IFERROR((X136/W136-1)*(W137/W$13),\"-\"))","v":0},0,0,5.8822790433396711E-6,3.5479571038236821E-5,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F135","v":"Trade Waste"},{"$f":"+G135","v":"Contract fee"},{"$f":"+H135","v":"Risk rank 3"},{"$f":"+I135","v":"Revenue cap - Fixed "},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W135*W136/10^6","v":0.20171989688687783},0.19795780289520429,0.19597813546012272,0.19177620288164668,0.19599563399491093,0.22378123999999999,0.21355430000000003,0.20705173999999998,0.20705173999999998,0.20705173999999998,0.20705173999999998,{"$f":"AH135*AH136/10^6","v":0.20034018000000001},{"$f":"AI135*AI136/10^6","v":0.20034018000000001},{"$f":"AJ135*AJ136/10^6","v":0.20034018000000001},{"$f":"AK135*AK136/10^6","v":0.20034018000000001},{"$f":"AL135*AL136/10^6","v":0.20034018000000001},null,null,null,"Rev","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X137=\"\",X137=0),\"-\",IFERROR(X137/W137-1,\"-\"))","v":-1.8650088809946563E-2},-1.0000451642361297E-2,-2.1440823327615766E-2,2.2001849290280484E-2,0.14176645386810249,-4.5700613688618219E-2,-3.044921127788125E-2,0,0,0,-3.2414893011765922E-2,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X137=\"\",X137=0),\"-\",IFERROR((X137/W137-1)*(W137/W$13),\"-\"))","v":-3.4437953406272825E-6},-1.8262850285434586E-6,-3.9360821123834364E-6,4.0120515268429797E-6,2.682566917787875E-5,-1.0155649332154962E-5,-6.6858474914339596E-6,0,0,0,-6.7717098020870569E-6,0,0,0,0]
[null,null,null,{"$f":"D135+1","v":24},"Price","Trade Waste","Contract fee","Risk rank 4","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,null,null,1951.3633303167421,1914.9702309058616,1895.8111656441718,1855.1634133790737,1836.7255470737912,1765.98,1685.27,1633.95,1633.95,1633.95,1633.95,1580.99,1580.99,1580.99,1580.99,1580.99,null,null,null,"Price","Trade Waste","Revenue cap - Fixed ",-1.8650088809946674E-2,-1.0004889346309498E-2,-2.1440823327615766E-2,-9.9386750365559884E-3,-3.8517211886392344E-2,-4.570266933940359E-2,-3.0452093729788077E-2,0,0,0,-3.2412252516906936E-2,0,0,0,0,null,"Price","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X138=\"\",X138=0),\"-\",IFERROR((X138/W138-1)*(W140/W$13),\"-\"))","v":-8.5616971080754205E-6},-4.5777323897532214E-6,-9.8616905177077826E-6,-4.5407022719689581E-6,-2.5945022838938616E-5,-2.404421432798755E-5,-1.5829966655919596E-5,0,0,0,-1.6030390153043371E-5,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F138","v":"Trade Waste"},{"$f":"+G138","v":"Contract fee"},{"$f":"+H138","v":"Risk rank 4"},{"$f":"+I138","v":"Revenue cap - Fixed "},"cust",null,null,null,null,null,null,null,null,null,null,null,null,257,259,259,259,379.86060602592994,300,300,300,300,300,300,300,300,300,300,300,null,null,null,"Qty","Trade Waste","Revenue cap - Fixed ",7.7821011673151474E-3,0,0,0.46664326650938204,-0.21023660984860992,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X139=\"\",X139=0),\"-\",IFERROR((X139/W139-1)*(W140/W$13),\"-\"))","v":3.5725295325895532E-6},0,0,2.1319623920135913E-4,-1.4161444655422351E-4,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F138","v":"Trade Waste"},{"$f":"+G138","v":"Contract fee"},{"$f":"+H138","v":"Risk rank 4"},{"$f":"+I138","v":"Revenue cap - Fixed "},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W138*W139/10^6","v":0.50150037589140273},0.49597728980461814,0.49101509190184045,0.48048732406518008,0.69769967941475797,0.52979399999999999,0.50558099999999995,0.49018499999999998,0.49018499999999998,0.49018499999999998,0.49018499999999998,{"$f":"AH138*AH139/10^6","v":0.47429700000000002},{"$f":"AI138*AI139/10^6","v":0.47429700000000002},{"$f":"AJ138*AJ139/10^6","v":0.47429700000000002},{"$f":"AK138*AK139/10^6","v":0.47429700000000002},{"$f":"AL138*AL139/10^6","v":0.47429700000000002},null,null,null,"Rev","Trade Waste","Revenue cap - Fixed ",-1.1013124520529938E-2,-1.0004889346309498E-2,-2.1440823327615766E-2,0.45206677568899223,-0.24065609368718655,-4.5702669339403701E-2,-3.0452093729788077E-2,0,0,0,-3.2412252516906825E-2,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X140=\"\",X140=0),\"-\",IFERROR((X140/W140-1)*(W140/W$13),\"-\"))","v":-5.0557955685448166E-6},-4.5777323897532214E-6,-9.8616905177077826E-6,2.0653664878895198E-4,-1.621048757490589E-4,-2.4044214327987607E-5,-1.5829966655919596E-5,0,0,0,-1.6030390153043316E-5,0,0,0,0]
[null,null,null,{"$f":"D138+1","v":25},"Price","Trade Waste","Contract fee","Risk rank 5","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,null,null,649.86390950226246,637.74388987566613,631.35791411042942,617.82108061749568,611.68137404580148,588.12,561.24,544.15,544.15,544.15,544.15,526.51,526.51,526.51,526.51,526.51,null,null,null,"Price","Trade Waste","Revenue cap - Fixed ",-1.8650088809946674E-2,-1.0013386041976324E-2,-2.1440823327615766E-2,-9.9376773702148924E-3,-3.8519031387143743E-2,-4.5704958171801646E-2,-3.0450431188083549E-2,0,0,0,-3.2417531930533872E-2,0,0,0,0,null,"Price","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X141=\"\",X141=0),\"-\",IFERROR((X141/W141-1)*(W143/W$13),\"-\"))","v":-6.4348586139108103E-5},-3.5347185267648268E-5,-7.4814222820330321E-5,-3.5027687568446299E-5,-1.5847659034432622E-4,-1.8684836112642535E-4,-1.2300200773237625E-4,0,0,0,-1.2458664250363752E-4,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F141","v":"Trade Waste"},{"$f":"+G141","v":"Contract fee"},{"$f":"+H141","v":"Risk rank 5"},{"$f":"+I141","v":"Revenue cap - Fixed "},"cust",null,null,null,null,null,null,null,null,null,null,null,null,5800,6000,5900,6000,6966.8075456138549,7000,7000,7000,7000,7000,7000,7000,7000,7000,7000,7000,null,null,null,"Qty","Trade Waste","Revenue cap - Fixed ",3.4482758620689724E-2,-1.6666666666666718E-2,1.6949152542372836E-2,0.16113459093564253,4.7643707923354928E-3,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X142=\"\",X142=0),\"-\",IFERROR((X142/W142-1)*(W143/W$13),\"-\"))","v":1.1897620360038756E-4},-5.8833221049423629E-5,5.9141277158308458E-5,5.6795686733398512E-4,1.9601771153503881E-5,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F141","v":"Trade Waste"},{"$f":"+G141","v":"Contract fee"},{"$f":"+H141","v":"Risk rank 5"},{"$f":"+I141","v":"Revenue cap - Fixed "},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W141*W142/10^6","v":3.7692106751131225},3.8264633392539968,3.7250116932515334,3.706926483704974,4.2614664122137409,4.1168399999999998,3.9286799999999999,3.80905,3.80905,3.80905,3.80905,{"$f":"AH141*AH142/10^6","v":3.6855699999999998},{"$f":"AI141*AI142/10^6","v":3.6855699999999998},{"$f":"AJ141*AJ142/10^6","v":3.6855699999999998},{"$f":"AK141*AK142/10^6","v":3.6855699999999998},{"$f":"AL141*AL142/10^6","v":3.6855699999999998},null,null,null,"Rev","Trade Waste","Revenue cap - Fixed ",1.5189563300055164E-2,-2.6513162941276813E-2,-4.8550745704566411E-3,0.14959560998752774,-3.3938179542898461E-2,-4.5704958171801646E-2,-3.0450431188083549E-2,0,0,0,-3.2417531930533872E-2,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X143=\"\",X143=0),\"-\",IFERROR((X143/W143-1)*(W143/W$13),\"-\"))","v":5.2408700697861702E-5},-9.3591286562611238E-5,-1.694098333694231E-5,5.2728500765777595E-4,-1.396298604291288E-4,-1.8684836112642535E-4,-1.2300200773237625E-4,0,0,0,-1.2458664250363752E-4,0,0,0,0]
[null,null,null,{"$f":"D141+1","v":26},"Price","Trade Waste","Volume & Load","Volume","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,1.190785520361991,1.1685772646536414,1.0684067484662578,1.0454992281303603,1.0339712468193383,0.99409999999999998,0.94869999999999999,0.91979999999999995,0.91979999999999995,0.91979999999999995,0.91979999999999995,0.89,0.89,0.89,0.89,0.89,null,null,null,"Price","Trade Waste","Revenue cap - Variable",-1.8650088809946563E-2,-8.5720062521559948E-2,-2.1440823327615766E-2,-1.1026293469041826E-2,-3.8561272319698081E-2,-4.5669449753545921E-2,-3.0462738484241636E-2,0,0,0,-3.239834746684056E-2,0,0,0,0,null,"Price","Trade Waste","Revenue cap - Variable",{"$f":"IF(OR(X144=\"\",X144=0),\"-\",IFERROR((X144/W144-1)*(W146/W$13),\"-\"))","v":-1.0622052326137531E-4},-4.8191511093187493E-4,-1.1480133355745E-4,-5.6999258821769966E-5,-2.5006212211842432E-4,-2.4886104424517026E-4,-1.6402461163195298E-4,0,0,0,-1.6597023279298924E-4,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F144","v":"Trade Waste"},{"$f":"+G144","v":"Volume & Load"},{"$f":"+H144","v":"Volume"},{"$f":"+I144","v":"Revenue cap - Variable"},"kL",null,null,null,null,null,null,null,null,null,null,null,null,5225000,5215000,5350000,5200000,6496170.3425144833,5520000,5520000,5520000,5520000,5520000,5520000,5520000,5520000,5520000,5520000,5520000,null,null,null,"Qty","Trade Waste","Revenue cap - Variable",-1.91387559808609E-3,2.5886864813039256E-2,-2.8037383177570097E-2,0.24926352740663149,-0.1502685876516956,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Revenue cap - Variable",{"$f":"IF(OR(X145=\"\",X145=0),\"-\",IFERROR((X145/W145-1)*(W146/W$13),\"-\"))","v":-1.0900369942338337E-5},1.4553502366982684E-4,-1.5012151954540577E-4,1.288541462583853E-3,-9.7446167243621861E-4,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F144","v":"Trade Waste"},{"$f":"+G144","v":"Volume & Load"},{"$f":"+H144","v":"Volume"},{"$f":"+I144","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W144*W145/10^6","v":6.2218543438914029},6.09413043516874,5.7159761042944801,5.4365959862778732,6.716853348600508,5.4874320000000001,5.2368240000000004,5.0772959999999996,5.0772959999999996,5.0772959999999996,5.0772959999999996,{"$f":"AH144*AH145/10^6","v":4.9127999999999998},{"$f":"AI144*AI145/10^6","v":4.9127999999999998},{"$f":"AJ144*AJ145/10^6","v":4.9127999999999998},{"$f":"AK144*AK145/10^6","v":4.9127999999999998},{"$f":"AL144*AL145/10^6","v":4.9127999999999998},null,null,null,"Rev","Trade Waste","Revenue cap - Variable",-2.0528270458157194E-2,-6.2052221378781414E-2,-4.8877061925907128E-2,0.23548878113327554,-0.1830353120418603,-4.5669449753545921E-2,-3.0462738484241747E-2,0,0,0,-3.239834746684056E-2,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Variable",{"$f":"IF(OR(X146=\"\",X146=0),\"-\",IFERROR((X146/W146-1)*(W146/W$13),\"-\"))","v":-1.1691760033622796E-4},-3.4885535859010137E-4,-2.6170412412461063E-4,1.2173343674486048E-3,-1.186947312638722E-3,-2.4886104424517026E-4,-1.6402461163195358E-4,0,0,0,-1.6597023279298924E-4,0,0,0,0]
[null,null,null,{"$f":"D144+1","v":27},"Price","Trade Waste","Volume & Load","BOD","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,0.95038588235294119,0.93266110124333934,0.92333190184049074,0.90353490566037731,0.89346717557251898,0.85899999999999999,0.81969999999999998,0.79469999999999996,0.79469999999999996,0.79469999999999996,0.79469999999999996,0.76890000000000003,0.76890000000000003,0.76890000000000003,0.76890000000000003,0.76890000000000003,null,null,null,"Price","Trade Waste","Revenue cap - Variable",-1.8650088809946674E-2,-1.0002775274332465E-2,-2.1440823327615766E-2,-1.1142602266704937E-2,-3.8576879503640416E-2,-4.5750873108265422E-2,-3.0498963035256788E-2,0,0,0,-3.2465081162702858E-2,0,0,0,0,null,"Price","Trade Waste","Revenue cap - Variable",{"$f":"IF(OR(X147=\"\",X147=0),\"-\",IFERROR((X147/W147-1)*(W149/W$13),\"-\"))","v":-2.283054658130453E-4},-1.1714343782205273E-4,-2.4644522541200626E-4,-1.2168529557581993E-4,-4.1698089569486941E-4,-5.1904639603088496E-4,-3.4187216894604249E-4,0,0,0,-3.4621526165126411E-4,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F147","v":"Trade Waste"},{"$f":"+G147","v":"Volume & Load"},{"$f":"+H147","v":"BOD"},{"$f":"+I147","v":"Revenue cap - Variable"},"kg",null,null,null,null,null,null,null,null,null,null,null,null,14071089.841906557,13611226.769702692,13289420.369281435,12711416.135481605,12530828.040461071,13300000,13300000,13300000,13300000,13300000,13300000,13300000,13300000,13300000,13300000,13300000,null,null,null,"Qty","Trade Waste","Revenue cap - Variable",-3.2681411132370108E-2,-2.3642718313794275E-2,-4.3493562378077111E-2,-1.4206764462415422E-2,6.1382372901082949E-2,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AP148","v":"Qty"},"Trade Waste","Revenue cap - Variable",{"$f":"IF(OR(X148=\"\",X148=0),\"-\",IFERROR((X148/W148-1)*(W149/W$13),\"-\"))","v":-4.0007020170456417E-4},-2.7688208789846032E-4,-4.9992393577678461E-4,-1.5514816839067686E-4,6.6348748684441107E-4,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F147","v":"Trade Waste"},{"$f":"+G147","v":"Volume & Load"},{"$f":"+H147","v":"BOD"},{"$f":"+I147","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W147*W148/10^6","v":13.37296513506787},12.694661748303732,12.270545783926385,11.485208178782171,11.195883536895675,11.4247,10.902010000000001,10.569509999999999,10.569509999999999,10.569509999999999,10.569509999999999,{"$f":"AH147*AH148/10^6","v":10.226369999999999},{"$f":"AI147*AI148/10^6","v":10.226369999999999},{"$f":"AJ147*AJ148/10^6","v":10.226369999999999},{"$f":"AK147*AK148/10^6","v":10.226369999999999},{"$f":"AL147*AL148/10^6","v":10.226369999999999},null,null,null,"Rev","Trade Waste","Revenue cap - Variable",-5.0721988722263744E-2,-3.3409000789959342E-2,-6.400184791885577E-2,-2.5191066403219109E-2,2.0437552994390096E-2,-4.5750873108265311E-2,-3.0498963035256899E-2,0,0,0,-3.2465081162702858E-2,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Variable",{"$f":"IF(OR(X149=\"\",X149=0),\"-\",IFERROR((X149/W149-1)*(W149/W$13),\"-\"))","v":-6.2091432272560663E-4},-3.9125593641777478E-4,-7.3565038040455304E-4,-2.7510470963371391E-4,2.2091131431737328E-4,-5.1904639603088366E-4,-3.4187216894604374E-4,0,0,0,-3.4621526165126411E-4,0,0,0,0]
[null,null,null,{"$f":"D147+1","v":28},"Price","Trade Waste","Volume & Load","SS","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,0.55312099547511318,0.54280523978685613,0.53729815950920246,0.52577804459691257,0.52576055979643754,0.50549999999999995,0.4824,0.4677,0.4677,0.4677,0.4677,0.45250000000000001,0.45250000000000001,0.45250000000000001,0.45250000000000001,0.45250000000000001,null,null,null,"Price","Trade Waste","Revenue cap - Variable",-1.8650088809946785E-2,-1.0145591593434422E-2,-2.1440823327615655E-2,-3.3255098144002737E-5,-3.8535716342591453E-2,-4.5697329376854556E-2,-3.0472636815920384E-2,0,0,0,-3.2499465469317923E-2,0,0,0,0,null,"Price","Trade Waste","Revenue cap - Variable",{"$f":"IF(OR(X150=\"\",X150=0),\"-\",IFERROR((X150/W150-1)*(W152/W$13),\"-\"))","v":-4.8395235790517116E-5},-2.6164049138639689E-5,-5.6114516460808715E-5,-8.3127225636974768E-8,-9.3440621751609114E-5,-1.1584181317603708E-4,-7.6327460035216426E-5,0,0,0,-7.7447932285221955E-5,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F150","v":"Trade Waste"},{"$f":"+G150","v":"Volume & Load"},{"$f":"+H150","v":"SS"},{"$f":"+I150","v":"Revenue cap - Variable"},"kg",null,null,null,null,null,null,null,null,null,null,null,null,5125000,5150000,5200000,5000000,4776981.8109134529,5050000,5050000,5050000,5050000,5050000,5050000,5050000,5050000,5050000,5050000,5050000,null,null,null,"Qty","Trade Waste","Revenue cap - Variable",4.8780487804878092E-3,9.7087378640776656E-3,-3.8461538461538436E-2,-4.4603637817309472E-2,5.7152863438335144E-2,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Revenue cap - Variable",{"$f":"IF(OR(X151=\"\",X151=0),\"-\",IFERROR((X151/W151-1)*(W152/W$13),\"-\"))","v":1.2658080255545206E-5},2.5037465012319755E-5,-1.0066080952815893E-4,-1.1149498488964917E-4,1.3858310163707502E-4,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F150","v":"Trade Waste"},{"$f":"+G150","v":"Volume & Load"},{"$f":"+H150","v":"SS"},{"$f":"+I150","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W150*W151/10^6","v":2.834745101809955},2.7954469849023091,2.7939504294478525,2.628890222984563,2.5115486310432567,2.5527749999999996,2.4361199999999998,2.361885,2.361885,2.361885,2.361885,{"$f":"AH150*AH151/10^6","v":2.2851249999999999},{"$f":"AI150*AI151/10^6","v":2.2851249999999999},{"$f":"AJ150*AJ151/10^6","v":2.2851249999999999},{"$f":"AK150*AK151/10^6","v":2.2851249999999999},{"$f":"AL150*AL151/10^6","v":2.2851249999999999},null,null,null,"Rev","Trade Waste","Revenue cap - Variable",-1.3863016072434342E-2,-5.3535461861353717E-4,-5.9077714738091869E-2,-4.463540961710033E-2,1.6414720562117235E-2,-4.5697329376854556E-2,-3.0472636815920384E-2,0,0,0,-3.2499465469318034E-2,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Variable",{"$f":"IF(OR(X152=\"\",X152=0),\"-\",IFERROR((X152/W152-1)*(W152/W$13),\"-\"))","v":-3.5973229855901303E-5},-1.3806040208701838E-6,-1.546170753558594E-4,-1.1157440433862119E-4,3.9802080790903287E-5,-1.1584181317603708E-4,-7.6327460035216426E-5,0,0,0,-7.7447932285222226E-5,0,0,0,0]
[null,null,null,{"$f":"D150+1","v":29},"Price","Trade Waste","Volume & Load","TKN","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,1.5898444343891402,1.5601936944937833,1.5445693251533745,1.5114524871355062,1.4946816793893127,1.4371,1.3714,1.3295999999999999,1.3295999999999999,1.3295999999999999,1.3295999999999999,1.2865,1.2865,1.2865,1.2865,1.2865,null,null,null,"Price","Trade Waste","Revenue cap - Variable",-1.8650088809946674E-2,-1.0014377955474441E-2,-2.1440823327615877E-2,-1.1095821991716992E-2,-3.8524376249021164E-2,-4.5717069097488072E-2,-3.0479801662534722E-2,0,0,0,-3.2415764139590797E-2,0,0,0,0,null,"Price","Trade Waste","Revenue cap - Variable",{"$f":"IF(OR(X153=\"\",X153=0),\"-\",IFERROR((X153/W153-1)*(W155/W$13),\"-\"))","v":-1.1481102516938337E-5},-6.1258695794021526E-6,-1.3184172117284547E-5,-6.378617687392674E-6,-2.095244840109415E-5,-2.6749225678478591E-5,-1.7621068365104647E-5,0,0,0,-1.7829369611935322E-5,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F153","v":"Trade Waste"},{"$f":"+G153","v":"Volume & Load"},{"$f":"+H153","v":"TKN"},{"$f":"+I153","v":"Revenue cap - Variable"},"kg",null,null,null,null,null,null,null,null,null,null,null,null,423000,425000,425000,400000,376894.46670885186,410000,410000,410000,410000,410000,410000,410000,410000,410000,410000,410000,null,null,null,"Qty","Trade Waste","Revenue cap - Variable",{"$f":"IF(OR(X154=\"\",X154=0),\"-\",IFERROR(X154/W154-1,\"-\"))","v":4.7281323877068626E-3},0,-5.8823529411764719E-2,-5.7763833227870376E-2,8.7837673978700126E-2,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Revenue cap - Variable",{"$f":"IF(OR(X154=\"\",X154=0),\"-\",IFERROR((X154/W154-1)*(W155/W$13),\"-\"))","v":2.9106656386519452E-6},0,-3.6171163973538161E-5,-3.3206499581008445E-5,4.7772722387883083E-5,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F153","v":"Trade Waste"},{"$f":"+G153","v":"Volume & Load"},{"$f":"+H153","v":"TKN"},{"$f":"+I153","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W153*W154/10^6","v":0.67250419574660636},0.66308232015985791,0.65644196319018422,0.60458099485420247,0.56333725445292615,0.58921100000000004,0.56227400000000005,0.54513599999999995,0.54513599999999995,0.54513599999999995,0.54513599999999995,{"$f":"AH153*AH154/10^6","v":0.52746499999999996},{"$f":"AI153*AI154/10^6","v":0.52746499999999996},{"$f":"AJ153*AJ154/10^6","v":0.52746499999999996},{"$f":"AK153*AK154/10^6","v":0.52746499999999996},{"$f":"AL153*AL154/10^6","v":0.52746499999999996},null,null,null,"Rev","Trade Waste","Revenue cap - Variable",-1.4010136511175775E-2,-1.001437795547433E-2,-7.9003127837756204E-2,-6.8218718008531631E-2,4.5929406128484507E-2,-4.5717069097487961E-2,-3.0479801662534833E-2,0,0,0,-3.2415764139590797E-2,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Variable",{"$f":"IF(OR(X155=\"\",X155=0),\"-\",IFERROR((X155/W155-1)*(W155/W$13),\"-\"))","v":-8.6247210509433394E-6},-6.1258695794020848E-6,-4.8579796554511895E-5,-3.9216663860082193E-5,2.4979859655078004E-5,-2.6749225678478527E-5,-1.7621068365104711E-5,0,0,0,-1.7829369611935322E-5,0,0,0,0]
[null,null,null,{"$f":"D153+1","v":30},"Price","Trade Waste","Volume & Load","ITDS","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,3.9580723981900448E-2,3.8842539964476022E-2,3.8440490797546016E-2,3.7616295025728989E-2,3.7096437659033074E-2,3.56E-2,3.4000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.1899999999999998E-2,3.1899999999999998E-2,3.1899999999999998E-2,3.1899999999999998E-2,3.1899999999999998E-2,null,null,null,"Price","Trade Waste","Revenue cap - Variable",-1.8650088809946563E-2,-1.0350743470888046E-2,-2.1440823327615877E-2,-1.3820004504439876E-2,-4.0339120235408643E-2,-4.4943820224718989E-2,-2.9411764705882359E-2,0,0,0,-3.3333333333333437E-2,0,0,0,0,null,"Price","Trade Waste","Revenue cap - Variable",{"$f":"IF(OR(X156=\"\",X156=0),\"-\",IFERROR((X156/W156-1)*(W158/W$13),\"-\"))","v":-6.419422138549131E-6},-3.5049941289123877E-6,-7.1414629124012855E-6,-4.6217709075660535E-6,-1.2878474854417314E-5,-1.4776273456426466E-5,-9.5621388607464565E-6,0,0,0,-1.0321682481472427E-5,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F156","v":"Trade Waste"},{"$f":"+G156","v":"Volume & Load"},{"$f":"+H156","v":"ITDS"},{"$f":"+I156","v":"Revenue cap - Variable"},"kg",null,null,null,null,null,null,null,null,null,null,null,null,9500000,9450000,9250000,9350000,8914050.991501417,9300000,9300000,9300000,9300000,9300000,9300000,9300000,9300000,9300000,9300000,9300000,null,null,null,"Qty","Trade Waste","Revenue cap - Variable",-5.2631578947368585E-3,-2.1164021164021163E-2,1.08108108108107E-2,-4.6625562406265586E-2,4.3296701899792067E-2,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Revenue cap - Variable",{"$f":"IF(OR(X157=\"\",X157=0),\"-\",IFERROR((X157/W157-1)*(W158/W$13),\"-\"))","v":-1.8115963228086223E-6},-7.166612730061932E-6,3.6008414079393628E-6,-1.5592807354654162E-5,1.3822698250276452E-5,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F156","v":"Trade Waste"},{"$f":"+G156","v":"Volume & Load"},{"$f":"+H156","v":"ITDS"},{"$f":"+I156","v":"Revenue cap - Variable"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W156*W157/10^6","v":0.37601687782805426},0.36706200266429839,0.3555745398773007,0.35171235849056603,0.33067953689567431,0.33107999999999999,0.31619999999999998,0.30690000000000001,0.30690000000000001,0.30690000000000001,0.30690000000000001,{"$f":"AH156*AH157/10^6","v":0.29666999999999999},{"$f":"AI156*AI157/10^6","v":0.29666999999999999},{"$f":"AJ156*AJ157/10^6","v":0.29666999999999999},{"$f":"AK156*AK157/10^6","v":0.29666999999999999},{"$f":"AL156*AL157/10^6","v":0.29666999999999999},null,null,null,"Rev","Trade Waste","Revenue cap - Variable",-2.3815088342525881E-2,-3.1295701281027766E-2,-1.0861805201428099E-2,-5.9801201428228756E-2,1.2110308006509918E-3,-4.49438202247191E-2,-2.9411764705882248E-2,0,0,0,-3.3333333333333437E-2,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Variable",{"$f":"IF(OR(X158=\"\",X158=0),\"-\",IFERROR((X158/W158-1)*(W158/W$13),\"-\"))","v":-8.1972320290496244E-6},-1.0597427089050175E-5,-3.6178265089203309E-6,-1.9999085594342008E-5,3.866279091634402E-7,-1.4776273456426501E-5,-9.5621388607464209E-6,0,0,0,-1.0321682481472427E-5,0,0,0,0]
[null,null,null,{"$f":"D156+1","v":31},"Price","Trade Waste","Health care institutions","Bed charge","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,null,null,59.685040723981899,58.57190941385435,57.975644171779145,56.732598627787311,56.17010178117048,54,51.53,49.96,49.96,49.96,49.96,48.34,48.34,48.34,48.34,48.34,null,null,null,"Price","Trade Waste","Revenue cap - Fixed ",-1.8650088809946674E-2,-1.0180054706124486E-2,-2.1440823327615766E-2,-9.9148789271451543E-3,-3.8634464107343836E-2,-4.5740740740740748E-2,-3.0467688725014597E-2,0,0,0,-3.2425940752602078E-2,0,0,0,0,null,"Price","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X159=\"\",X159=0),\"-\",IFERROR((X159/W159-1)*(W161/W$13),\"-\"))","v":-8.334484977911726E-7},-2.7425106343475438E-7,-3.4569282263236937E-7,-1.1971973678022064E-7,-6.3835154693690938E-7,-2.8452270636662112E-6,-1.8725341175474699E-6,0,0,0,-1.8960416147783891E-6,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F159","v":"Trade Waste"},{"$f":"+G159","v":"Health care institutions"},{"$f":"+H159","v":"Bed charge"},{"$f":"+I159","v":"Revenue cap - Fixed "},"cust",null,null,null,null,null,null,null,null,null,null,null,null,817.94608303588211,498.57730603043422,296.88499719048519,223.83761003933327,304.6836295603369,1160,1160,1160,1160,1160,1160,1160,1160,1160,1160,1160,null,null,null,"Qty","Trade Waste","Revenue cap - Fixed ",-0.39045211368954946,-0.40453567862079409,-0.24604607118049748,0.36118157045546173,2.8072278503242778,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X160=\"\",X160=0),\"-\",IFERROR((X160/W160-1)*(W161/W$13),\"-\"))","v":-1.7448803109204796E-5},-1.0898206666051303E-5,-3.9670286697637451E-6,4.3611790786884662E-6,4.6383411346923415E-5,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F159","v":"Trade Waste"},{"$f":"+G159","v":"Health care institutions"},{"$f":"+H159","v":"Bed charge"},{"$f":"+I159","v":"Revenue cap - Fixed "},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W159*W160/10^6","v":4.8819145276018105E-2},2.9202624804618132E-2,1.7212098957055218E-2,1.2698889288164671E-2,1.7114110483460565E-2,6.2640000000000001E-2,5.9774800000000003E-2,5.7953600000000001E-2,5.7953600000000001E-2,5.7953600000000001E-2,5.7953600000000001E-2,{"$f":"AH159*AH160/10^6","v":5.6074400000000003E-2},{"$f":"AI159*AI160/10^6","v":5.6074400000000003E-2},{"$f":"AJ159*AJ160/10^6","v":5.6074400000000003E-2},{"$f":"AK159*AK160/10^6","v":5.6074400000000003E-2},{"$f":"AL159*AL160/10^6","v":5.6074400000000003E-2},null,null,null,"Rev","Trade Waste","Revenue cap - Fixed ",-0.40182023590315463,-0.41059753798797982,-0.26221146416547814,0.34768561998653436,2.6601376425924448,-4.5740740740740748E-2,-3.0467688725014597E-2,0,0,0,-3.2425940752602078E-2,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X161=\"\",X161=0),\"-\",IFERROR((X161/W161-1)*(W161/W$13),\"-\"))","v":-1.7956829879382027E-5},-1.1061513389427007E-5,-4.2276651315521215E-6,4.1982187793634495E-6,4.3953061559127632E-5,-2.8452270636662112E-6,-1.8725341175474699E-6,0,0,0,-1.8960416147783891E-6,0,0,0,0]
[null,null,null,{"$f":"D159+1","v":32},"Price","Trade Waste","Accomodation & Restaurants","Food Waste Unit >180W <400W","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,null,null,1697.7888054298644,1666.1248934280641,1649.4553987730062,1614.0897169811321,1598.0472773536897,1536.5,1466.28,1421.63,1421.63,1421.63,1421.63,1375.55,1375.55,1375.55,1375.55,1375.55,null,null,null,"Price","Trade Waste","Revenue cap - Fixed ",-1.8650088809946674E-2,-1.0004949041221178E-2,-2.1440823327615766E-2,-9.9390011959478164E-3,-3.8514052885600392E-2,-4.5701269118125665E-2,-3.0451209864418738E-2,0,0,0,-3.241349718281139E-2,0,0,0,0,null,"Price","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X162=\"\",X162=0),\"-\",IFERROR((X162/W162-1)*(W164/W$13),\"-\"))","v":-8.6954791288447882E-8},-4.6133882867042496E-8,-9.9384431968010733E-8,-4.576192335447881E-8,-1.7826282796785142E-7,-2.0919151655448998E-7,-1.377256452039769E-7,0,0,0,-1.3947892338599695E-7,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F162","v":"Trade Waste"},{"$f":"+G162","v":"Accomodation & Restaurants"},{"$f":"+H162","v":"Food Waste Unit >180W <400W"},{"$f":"+I162","v":"Revenue cap - Fixed "},"cust",null,null,null,null,null,null,null,null,null,null,null,null,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,"Qty","Trade Waste","Revenue cap - Fixed ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X163=\"\",X163=0),\"-\",IFERROR((X163/W163-1)*(W164/W$13),\"-\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F162","v":"Trade Waste"},{"$f":"+G162","v":"Accomodation & Restaurants"},{"$f":"+H162","v":"Food Waste Unit >180W <400W"},{"$f":"+I162","v":"Revenue cap - Fixed "},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W162*W163/10^6","v":5.0933664162895933E-3},4.9983746802841926E-3,4.9483661963190193E-3,4.8422691509433964E-3,4.7941418320610694E-3,4.6094999999999999E-3,4.3988400000000002E-3,4.2648900000000003E-3,4.2648900000000003E-3,4.2648900000000003E-3,4.2648900000000003E-3,{"$f":"AH162*AH163/10^6","v":4.1266499999999999E-3},{"$f":"AI162*AI163/10^6","v":4.1266499999999999E-3},{"$f":"AJ162*AJ163/10^6","v":4.1266499999999999E-3},{"$f":"AK162*AK163/10^6","v":4.1266499999999999E-3},{"$f":"AL162*AL163/10^6","v":4.1266499999999999E-3},null,null,null,"Rev","Trade Waste","Revenue cap - Fixed ",-1.8650088809946674E-2,-1.0004949041221178E-2,-2.1440823327615877E-2,-9.9390011959477054E-3,-3.8514052885600503E-2,-4.5701269118125554E-2,-3.0451209864418738E-2,0,0,0,-3.241349718281139E-2,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X164=\"\",X164=0),\"-\",IFERROR((X164/W164-1)*(W164/W$13),\"-\"))","v":-8.6954791288447882E-8},-4.6133882867042496E-8,-9.9384431968011249E-8,-4.5761923354478301E-8,-1.7826282796785192E-7,-2.0919151655448948E-7,-1.377256452039769E-7,0,0,0,-1.3947892338599695E-7,0,0,0,0]
[null,null,null,{"$f":"D162+1","v":33},"Price","Trade Waste","Accomodation & Restaurants","Food Waste Unit >400W <700W","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,null,null,8694.3937737556571,8532.2425577264657,8446.9177914110442,8265.8089193825053,8183.6633078880395,7868.49,7508.9,7280.26,7280.26,7280.26,7280.26,7044.27,7044.27,7044.27,7044.27,7044.27,null,null,null,"Price","Trade Waste","Revenue cap - Fixed ",-1.8650088809946785E-2,-1.0000274340320359E-2,-2.1440823327615766E-2,-9.9380002968424419E-3,-3.8512496913729488E-2,-4.5700000889624337E-2,-3.0449200282331557E-2,0,0,0,-3.2415051110811999E-2,0,0,0,0,null,"Price","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X165=\"\",X165=0),\"-\",IFERROR((X165/W165-1)*(W167/W$13),\"-\"))","v":-1.4843212409745534E-7},-7.8713899377448565E-8,-1.6965036403416347E-7,-7.8108260846770662E-8,-3.0428470372586974E-7,-3.5708334490567269E-7,-2.3508466979796386E-7,0,0,0,-2.3810497055744596E-7,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F165","v":"Trade Waste"},{"$f":"+G165","v":"Accomodation & Restaurants"},{"$f":"+H165","v":"Food Waste Unit >400W <700W"},{"$f":"+I165","v":"Revenue cap - Fixed "},"cust",null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,null,"Qty","Trade Waste","Revenue cap - Fixed ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X166=\"\",X166=0),\"-\",IFERROR((X166/W166-1)*(W167/W$13),\"-\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F165","v":"Trade Waste"},{"$f":"+G165","v":"Accomodation & Restaurants"},{"$f":"+H165","v":"Food Waste Unit >400W <700W"},{"$f":"+I165","v":"Revenue cap - Fixed "},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W165*W166/10^6","v":8.6943937737556567E-3},8.5322425577264664E-3,8.4469177914110443E-3,8.2658089193825054E-3,8.1836633078880387E-3,7.8684900000000006E-3,7.5088999999999998E-3,7.2802600000000002E-3,7.2802600000000002E-3,7.2802600000000002E-3,7.2802600000000002E-3,{"$f":"AH165*AH166/10^6","v":7.04427E-3},{"$f":"AI165*AI166/10^6","v":7.04427E-3},{"$f":"AJ165*AJ166/10^6","v":7.04427E-3},{"$f":"AK165*AK166/10^6","v":7.04427E-3},{"$f":"AL165*AL166/10^6","v":7.04427E-3},null,null,null,"Rev","Trade Waste","Revenue cap - Fixed ",-1.8650088809946674E-2,-1.000027434032047E-2,-2.1440823327615766E-2,-9.9380002968424419E-3,-3.8512496913729377E-2,-4.5700000889624448E-2,-3.0449200282331557E-2,0,0,0,-3.2415051110811999E-2,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X167=\"\",X167=0),\"-\",IFERROR((X167/W167-1)*(W167/W$13),\"-\"))","v":-1.4843212409745444E-7},-7.8713899377449439E-8,-1.6965036403416347E-7,-7.8108260846770662E-8,-3.0428470372586884E-7,-3.5708334490567354E-7,-2.3508466979796386E-7,0,0,0,-2.3810497055744596E-7,0,0,0,0]
[null,null,null,{"$f":"D165+1","v":34},"Price","Trade Waste","Accomodation & Restaurants","Food Waste Unit >700W <1500W","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,null,null,null,null,null,17515.737393665157,17189.067335701598,17017.1709202454,16652.308765008576,16486.833893129769,15851.89,15127.46,14666.84,14666.84,14666.84,14666.84,14191.41,14191.41,14191.41,14191.41,14191.41,null,null,null,"Price","Trade Waste","Revenue cap - Fixed ",-1.8650088809946563E-2,-1.000033405530798E-2,-2.1440823327615877E-2,-9.9370528263635904E-3,-3.8512178702446831E-2,-4.5699913385722435E-2,-3.0449262467063143E-2,0,0,0,-3.2415298728287745E-2,0,0,0,0,null,"Price","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X168=\"\",X168=0),\"-\",IFERROR((X168/W168-1)*(W170/W$13),\"-\"))","v":-8.9709467070244781E-7},-4.7573422350356332E-7,-1.0253334930239556E-6,-4.7202598731034665E-7,-6.1300785811524171E-7,-7.1938009274455958E-7,-4.7360348409000243E-7,0,0,0,-4.796908604268249E-7,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F168","v":"Trade Waste"},{"$f":"+G168","v":"Accomodation & Restaurants"},{"$f":"+H168","v":"Food Waste Unit >700W <1500W"},{"$f":"+I168","v":"Revenue cap - Fixed "},"cust",null,null,null,null,null,null,null,null,null,null,null,null,3,3,3,3,1,1,1,1,1,1,1,1,1,1,1,1,null,null,null,"Qty","Trade Waste","Revenue cap - Fixed ",0,0,0,-0.66666666666666674,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X169=\"\",X169=0),\"-\",IFERROR((X169/W169-1)*(W170/W$13),\"-\"))","v":0},0,0,-3.1667738618170153E-5,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F168","v":"Trade Waste"},{"$f":"+G168","v":"Accomodation & Restaurants"},{"$f":"+H168","v":"Food Waste Unit >700W <1500W"},{"$f":"+I168","v":"Revenue cap - Fixed "},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W168*W169/10^6","v":5.2547212180995471E-2},5.1567202007104795E-2,5.1051512760736203E-2,4.9956926295025725E-2,1.6486833893129771E-2,1.585189E-2,1.5127459999999999E-2,1.466684E-2,1.466684E-2,1.466684E-2,1.466684E-2,{"$f":"AH168*AH169/10^6","v":1.419141E-2},{"$f":"AI168*AI169/10^6","v":1.419141E-2},{"$f":"AJ168*AJ169/10^6","v":1.419141E-2},{"$f":"AK168*AK169/10^6","v":1.419141E-2},{"$f":"AL168*AL169/10^6","v":1.419141E-2},null,null,null,"Rev","Trade Waste","Revenue cap - Fixed ",-1.8650088809946674E-2,-1.0000334055307869E-2,-2.1440823327615988E-2,-0.66997901760878786,-3.8512178702446831E-2,-4.5699913385722546E-2,-3.0449262467063143E-2,0,0,0,-3.2415298728287745E-2,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Fixed ",{"$f":"IF(OR(X170=\"\",X170=0),\"-\",IFERROR((X170/W170-1)*(W170/W$13),\"-\"))","v":-8.970946707024531E-7},-4.7573422350355802E-7,-1.0253334930239609E-6,-3.1825080613940268E-5,-6.1300785811524171E-7,-7.1938009274456127E-7,-4.7360348409000243E-7,0,0,0,-4.796908604268249E-7,0,0,0,0]
[null,null,null,{"$f":"D168+1","v":35},"Price","Water","Miscellaneous product","New estate connection - drinking water","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,464.63060633484162,375.39719360568387,375.3920245398773,367.34331046312178,367.33880407124678,349.55,349.55,349.55,349.55,349.55,349.55,338.21928133022357,338.21928133022357,338.21928133022357,338.21928133022357,338.21928133022357,null,null,null,"Price","Water","Price cap - Fixed",{"$f":"IF(OR(X171=\"\",X171=0),\"-\",IFERROR(X171/W171-1,\"-\"))","v":-0.19205237776533945},-1.3769590968215617E-5,-2.1440823327615766E-2,-1.2267521271369652E-5,-4.8426150121065215E-2,0,0,0,0,0,-3.2415158546063361E-2,0,0,0,0,null,"Price","Water","Price cap - Fixed",{"$f":"IF(OR(X171=\"\",X171=0),\"-\",IFERROR((X171/W171-1)*(W173/W$13),\"-\"))","v":-1.5356528303927332E-4},-7.0813300154846225E-9,-1.1806830475882108E-5,-7.1343727157402206E-9,-1.6163410153087442E-5,0,0,0,0,0,-1.6575192584324362E-5,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F171","v":"Water"},{"$f":"+G171","v":"Miscellaneous product"},{"$f":"+H171","v":"New estate connection - drinking water"},{"$f":"+I171","v":"Price cap - Fixed"},"cust",null,null,null,null,null,null,null,null,null,null,null,null,1880,1485,1566,1665,941.14285714285711,1429.8428571428569,1451.2904999999996,1451.2904999999996,1451.2904999999996,1449.860657142857,1449.860657142857,1449.860657142857,1449.860657142857,1449.860657142857,1449.860657142857,1449.860657142857,null,null,null,"Qty","Water","Price cap - Fixed",-0.21010638297872342,5.4545454545454453E-2,6.321839080459779E-2,-0.43474903474903481,0.51926229508196697,1.4999999999999902E-2,0,0,-9.8522167487669066E-4,0,0,0,0,0,0,null,"Qty","Water","Price cap - Fixed",{"$f":"IF(OR(X172=\"\",X172=0),\"-\",IFERROR((X172/W172-1)*(W173/W$13),\"-\"))","v":-1.6800128457617375E-4},2.8051259138530021E-5,3.4812507513486028E-5,-2.5283523729823659E-4,1.7331647119295579E-4,7.4447627851065774E-6,0,0,-5.1661756260492565E-7,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F171","v":"Water"},{"$f":"+G171","v":"Miscellaneous product"},{"$f":"+H171","v":"New estate connection - drinking water"},{"$f":"+I171","v":"Price cap - Fixed"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W171*W172/10^6","v":0.8735055399095023},0.55746483250444057,0.58786391042944786,0.61162661192109768,0.3457182916030534,0.49980157071428566,0.5072985942749999,0.5072985942749999,0.5072985942749999,0.50679879270428574,0.50679879270428574,{"$f":"AH171*AH172/10^6","v":0.49037082948782279},{"$f":"AI171*AI172/10^6","v":0.49037082948782279},{"$f":"AJ171*AJ172/10^6","v":0.49037082948782279},{"$f":"AK171*AK172/10^6","v":0.49037082948782279},{"$f":"AL171*AL172/10^6","v":0.49037082948782279},null,null,null,"Rev","Water","Price cap - Fixed",-0.36180733030932399,5.4530933885887922E-2,4.0422113128684156E-2,-0.43475596897727453,0.44569027110705361,1.4999999999999902E-2,0,0,-9.8522167487657963E-4,0,-3.2415158546063361E-2,0,0,0,0,null,"Rev","Water","Price cap - Fixed",{"$f":"IF(OR(X173=\"\",X173=0),\"-\",IFERROR((X173/W173-1)*(W173/W$13),\"-\"))","v":-2.8930152144496148E-4},2.8043791554150031E-5,2.2259268214415797E-5,-2.5283927000930055E-4,1.4876001158742501E-4,7.4447627851065774E-6,0,0,-5.1661756260486742E-7,0,-1.6575192584324362E-5,0,0,0,0]
[null,null,null,{"$f":"D171+1","v":36},"Price","Water","Miscellaneous product","New estate connection - combo drinking water & recycled water","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,842.87880542986431,697.54819715808173,697.54288343558289,682.58698970840487,682.58496183206103,649.53,649.53,649.53,649.53,649.53,649.53,628.01772556853916,628.01772556853916,628.01772556853916,628.01772556853916,628.01772556853916,null,null,null,"Price","Water","Price cap - Fixed",-0.17242171393509487,-7.6177137586785904E-6,-2.1440823327615766E-2,-2.9708687309115689E-6,-4.8426150121065326E-2,0,0,0,0,0,-3.3119754948133018E-2,0,0,0,0,null,"Price","Water","Price cap - Fixed",{"$f":"IF(OR(X174=\"\",X174=0),\"-\",IFERROR((X174/W174-1)*(W176/W$13),\"-\"))","v":-5.3080826852576306E-4},-1.8309049389030964E-8,-6.6798035058771892E-5,-1.0331342976443213E-8,-1.1685621240228861E-4,0,0,0,0,0,-9.7474651204093859E-5,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F174","v":"Water"},{"$f":"+G174","v":"Miscellaneous product"},{"$f":"+H174","v":"New estate connection - combo drinking water & recycled water"},{"$f":"+I174","v":"Price cap - Fixed"},"cust",null,null,null,null,null,null,null,null,null,null,null,null,3990,3735,4768,5358,3661.7142857142862,4428.8660357142853,4495.2990262499989,4495.2990262499989,4495.2990262499989,4490.8701602142855,4490.8701602142855,4490.8701602142855,4490.8701602142855,4490.8701602142855,4490.8701602142855,4490.8701602142855,null,null,null,"Qty","Water","Price cap - Fixed",-6.390977443609025E-2,0.27657295850066932,0.12374161073825496,-0.31658934570468711,0.20950617392322068,1.4999999999999902E-2,0,0,-9.8522167487657963E-4,0,0,0,0,0,0,null,"Qty","Water","Price cap - Fixed",{"$f":"IF(OR(X175=\"\",X175=0),\"-\",IFERROR((X175/W175-1)*(W176/W$13),\"-\"))","v":-1.9674921409877167E-4},6.6473854456531299E-4,3.855120825363384E-4,-1.1009551109177668E-3,5.055553228649702E-4,4.2849425772058773E-5,0,0,-2.9734682676074397E-6,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F174","v":"Water"},{"$f":"+G174","v":"Miscellaneous product"},{"$f":"+H174","v":"New estate connection - combo drinking water & recycled water"},{"$f":"+I174","v":"Price cap - Fixed"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W174*W175/10^6","v":3.3630864336651589},2.6053425163854351,3.3258844682208593,3.6573010908576333,2.4994311059541987,2.8766813561774995,2.9198315765201617,2.9198315765201617,2.9198315765201617,2.9169548951639848,2.9169548951639848,{"$f":"AH174*AH175/10^6","v":2.8203460638413964},{"$f":"AI174*AI175/10^6","v":2.8203460638413964},{"$f":"AJ174*AJ175/10^6","v":2.8203460638413964},{"$f":"AK174*AK175/10^6","v":2.8203460638413964},{"$f":"AL174*AL175/10^6","v":2.8203460638413964},null,null,null,"Rev","Water","Price cap - Fixed",-0.22531205552570921,0.27656323393327953,9.9647665396525698E-2,-0.31659137602803034,0.15093444637245934,1.4999999999999902E-2,0,0,-9.8522167487669066E-4,0,-3.3119754948133018E-2,0,0,0,0,null,"Rev","Water","Price cap - Fixed",{"$f":"IF(OR(X176=\"\",X176=0),\"-\",IFERROR((X176/W176-1)*(W176/W$13),\"-\"))","v":-6.9363364591424183E-4},6.6471517172796743E-4,3.1044835102524376E-4,-1.1009621714676301E-3,3.6421701250311862E-4,4.2849425772058773E-5,0,0,-2.9734682676077747E-6,0,-9.7474651204093859E-5,0,0,0,0]
[null,null,null,{"$f":"D174+1","v":37},"Price","Water","Miscellaneous product","Complete connection suplement - long","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,2059.7449954751132,2021.3305683836591,2021.3291411042946,1977.9901801029162,1977.9862595419847,1882.2,1882.2,1882.2,1882.2,1882.2,1882.2,1819.8619972366243,1819.8619972366243,1819.8619972366243,1819.8619972366243,1819.8619972366243,null,null,null,"Price","Water","Price cap - Fixed",-1.8650088809946674E-2,-7.0610883085020504E-7,-2.1440823327615766E-2,-1.982093223107384E-6,-4.8426150121065326E-2,0,0,0,0,0,-3.3119754948132907E-2,0,0,0,0,null,"Price","Water","Price cap - Fixed",{"$f":"IF(OR(X177=\"\",X177=0),\"-\",IFERROR((X177/W177-1)*(W179/W$13),\"-\"))","v":-4.9089371438141011E-5},-1.2850946756213539E-9,-3.5887716922424012E-5,-2.9301061565202606E-9,-4.6132830379788874E-5,0,0,0,0,0,-5.069414312000669E-5,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F177","v":"Water"},{"$f":"+G177","v":"Miscellaneous product"},{"$f":"+H177","v":"Complete connection suplement - long"},{"$f":"+I177","v":"Price cap - Fixed"},"cust",null,null,null,null,null,null,null,null,null,null,null,null,1396,976,884,786,498.85714285714283,794.86264285714276,806.7855824999998,806.7855824999998,806.7855824999998,805.99071985714272,805.99071985714272,805.99071985714272,805.99071985714272,805.99071985714272,805.99071985714272,805.99071985714272,null,null,null,"Qty","Water","Price cap - Fixed",-0.30085959885386815,-9.4262295081967262E-2,-0.11085972850678738,-0.36532170119956386,0.59336726804123696,1.4999999999999902E-2,0,0,-9.8522167487680168E-4,0,0,0,0,0,0,null,"Qty","Water","Price cap - Fixed",{"$f":"IF(OR(X178=\"\",X178=0),\"-\",IFERROR((X178/W178-1)*(W179/W$13),\"-\"))","v":-7.9190017534880926E-4},-1.7155425372010824E-4,-1.8555735915346387E-4,-5.4005096900394591E-4,5.6526714308345496E-4,2.2284921216600634E-5,0,0,-1.5464269331449893E-6,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F177","v":"Water"},{"$f":"+G177","v":"Miscellaneous product"},{"$f":"+H177","v":"Complete connection suplement - long"},{"$f":"+I177","v":"Price cap - Fixed"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W177*W178/10^6","v":2.8754040136832582},1.9728186347424512,1.7868549607361965,1.5547002815608919,0.9867325740458015,1.4960904663857142,1.5185318233814997,1.5185318233814997,1.5185318233814997,1.5170357329151141,1.5170357329151141,{"$f":"AH177*AH178/10^6","v":1.4667918811934044},{"$f":"AI177*AI178/10^6","v":1.4667918811934044},{"$f":"AJ177*AJ178/10^6","v":1.4667918811934044},{"$f":"AK177*AK178/10^6","v":1.4667918811934044},{"$f":"AL177*AL178/10^6","v":1.4667918811934044},null,null,null,"Rev","Water","Price cap - Fixed",-0.31389862942586533,-9.4262934631359041E-2,-0.12992362798134172,-0.36532295919111868,0.51620662552108021,1.4999999999999902E-2,0,0,-9.8522167487680168E-4,0,-3.3119754948132796E-2,0,0,0,0,null,"Rev","Water","Price cap - Fixed",{"$f":"IF(OR(X179=\"\",X179=0),\"-\",IFERROR((X179/W179-1)*(W179/W$13),\"-\"))","v":-8.2622053818808287E-4},-1.7155541767881015E-4,-2.174665735211396E-4,-5.4005282867873659E-4,4.9176060117420096E-4,2.2284921216600634E-5,0,0,-1.5464269331449893E-6,0,-5.0694143120006521E-5,0,0,0,0]
[null,null,null,{"$f":"D177+1","v":38},"Price","Water","Miscellaneous product","Complete connection suplement -short","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,1326.7391402714932,1301.9953374777976,1301.9924539877302,1274.0766638078903,1274.0682188295164,1212.3699999999999,1212.3699999999999,1212.3699999999999,1212.3699999999999,1212.3699999999999,1212.3699999999999,1172.216602693532,1172.216602693532,1172.216602693532,1172.216602693532,1172.216602693532,null,null,null,"Price","Water","Price cap - Fixed",-1.8650088809946563E-2,-2.214670041023048E-6,-2.1440823327615766E-2,-6.6283125763622053E-6,-4.8426150121065326E-2,0,0,0,0,0,-3.3119754948132907E-2,0,0,0,0,null,"Price","Water","Price cap - Fixed",{"$f":"IF(OR(X180=\"\",X180=0),\"-\",IFERROR((X180/W180-1)*(W182/W$13),\"-\"))","v":-3.3998114356352555E-5},-2.6494401778074716E-9,-3.1144169695826779E-5,-7.3152558449482038E-9,-3.5127315901869887E-5,0,0,0,0,0,-3.7761182628423065E-5,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F180","v":"Water"},{"$f":"+G180","v":"Miscellaneous product"},{"$f":"+H180","v":"Complete connection suplement -short"},{"$f":"+I180","v":"Price cap - Fixed"},"cust",null,null,null,null,null,null,null,null,null,null,null,null,1501,996,1191,911,589.71428571428578,932.06978571428567,932.06978571428567,932.06978571428567,932.06978571428567,932.06978571428567,932.06978571428567,932.06978571428567,932.06978571428567,932.06978571428567,932.06978571428567,932.06978571428567,null,null,null,"Qty","Water","Price cap - Fixed",-0.33644237175216518,0.19578313253012047,-0.23509655751469349,-0.35267367100517477,0.58054469476744153,0,0,0,0,0,0,0,0,0,0,null,"Qty","Water","Price cap - Fixed",{"$f":"IF(OR(X181=\"\",X181=0),\"-\",IFERROR((X181/W181-1)*(W182/W$13),\"-\"))","v":-6.1331644828694861E-4},2.3421804957576882E-4,-3.4149281351111783E-4,-3.8922396966919467E-4,4.2111497274237422E-4,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F180","v":"Water"},{"$f":"+G180","v":"Miscellaneous product"},{"$f":"+H180","v":"Complete connection suplement -short"},{"$f":"+I180","v":"Price cap - Fixed"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W180*W181/10^6","v":1.9914354495475113},1.2967873561278866,1.5506730126993866,1.1606838407289881,0.75133622961832058,1.1300134461064286,1.1300134461064286,1.1300134461064286,1.1300134461064286,1.1300134461064286,1.1300134461064286,{"$f":"AH180*AH181/10^6","v":1.0925876776832881},{"$f":"AI180*AI181/10^6","v":1.0925876776832881},{"$f":"AJ180*AJ181/10^6","v":1.0925876776832881},{"$f":"AK180*AK181/10^6","v":1.0925876776832881},{"$f":"AL180*AL181/10^6","v":1.0925876776832881},null,null,null,"Rev","Water","Price cap - Fixed",-0.34881778044950473,0.19578048426504102,-0.25149671708770605,-0.35267796168642229,0.50400500010558047,0,0,0,0,0,-3.311975494813324E-2,0,0,0,0,null,"Rev","Water","Price cap - Fixed",{"$f":"IF(OR(X182=\"\",X182=0),\"-\",IFERROR((X182/W182-1)*(W182/W$13),\"-\"))","v":-6.3587615641414841E-4},2.3421488141989321E-4,-3.6531509612480225E-4,-3.8922870502690647E-4,3.6559467995225413E-4,0,0,0,0,0,-3.7761182628423445E-5,0,0,0,0]
[null,null,null,{"$f":"D180+1","v":39},"Price","Water","Miscellaneous product","Standard meter and install - drinking water","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,263.78926696832576,151.56293072824158,151.55760736196319,148.30808747855917,148.30167938931297,141.12,141.12,141.12,141.12,141.12,141.12,136.4461401817195,136.4461401817195,136.4461401817195,136.4461401817195,136.4461401817195,null,null,null,"Price","Water","Price cap - Fixed",-0.42543935744572825,-3.512314160736274E-5,-2.1440823327615766E-2,-4.3207955514490415E-5,-4.8426150121065326E-2,0,0,0,0,0,-3.3119754948132796E-2,0,0,0,0,null,"Price","Water","Price cap - Fixed",{"$f":"IF(OR(X183=\"\",X183=0),\"-\",IFERROR((X183/W183-1)*(W185/W$13),\"-\"))","v":-3.2030384500683997E-3},-1.022649532208818E-7,-6.1000302131086241E-5,-9.6064444309377899E-8,-7.5239104924064245E-5,0,0,0,0,0,-8.0431464447315259E-5,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F183","v":"Water"},{"$f":"+G183","v":"Miscellaneous product"},{"$f":"+H183","v":"Standard meter and install - drinking water"},{"$f":"+I183","v":"Price cap - Fixed"},"cust",null,null,null,null,null,null,null,null,null,null,null,null,31178.819986398026,20824,20040,15766,10851.428571428572,17055.931071428571,17055.931071428571,17055.931071428571,17055.931071428571,17055.931071428571,17055.931071428571,17055.931071428571,17055.931071428571,17055.931071428571,17055.931071428571,17055.931071428571,null,null,null,"Qty","Water","Price cap - Fixed",-0.33211070819599287,-3.7648866692278182E-2,-0.2132734530938124,-0.31171961363512801,0.5717682661927328,0,0,0,0,0,0,0,0,0,0,null,"Qty","Water","Price cap - Fixed",{"$f":"IF(OR(X184=\"\",X184=0),\"-\",IFERROR((X184/W184-1)*(W185/W$13),\"-\"))","v":-2.5003877742244664E-3},-1.0961888415750224E-4,-6.0677451031024841E-4,-6.930476368906185E-4,8.8834921761851877E-4,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F183","v":"Water"},{"$f":"+G183","v":"Miscellaneous product"},{"$f":"+H183","v":"Standard meter and install - drinking water"},{"$f":"+I183","v":"Price cap - Fixed"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W183*W184/10^6","v":8.2246380691493197},3.1561464694849031,3.037214451533742,2.3382253071869639,1.6092850809160306,2.4069329928000003,2.4069329928000003,2.4069329928000003,2.4069329928000003,2.4069329928000003,2.4069329928000003,{"$f":"AH183*AH184/10^6","v":2.3272159619018882},{"$f":"AI183*AI184/10^6","v":2.3272159619018882},{"$f":"AJ183*AJ184/10^6","v":2.3272159619018882},{"$f":"AK183*AK184/10^6","v":2.3272159619018882},{"$f":"AL183*AL184/10^6","v":2.3272159619018882},null,null,null,"Rev","Water","Price cap - Fixed",-0.61625709934597217,-3.7682667487409449E-2,-0.23014151799317317,-0.3117493528234434,0.4956535801785571,0,0,0,0,0,-3.3119754948132907E-2,0,0,0,0,null,"Rev","Water","Price cap - Fixed",{"$f":"IF(OR(X185=\"\",X185=0),\"-\",IFERROR((X185/W185-1)*(W185/W$13),\"-\"))","v":-4.6396628562616546E-3},-1.0971729895113229E-4,-6.54765067366072E-4,-6.9311375616346331E-4,7.7009078012212941E-4,0,0,0,0,0,-8.043146444731553E-5,0,0,0,0]
[null,null,null,{"$f":"D183+1","v":40},"Price","Water","Miscellaneous product","Remote supplement","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,405.31558371040728,234.67276198934283,234.67159509202457,229.64004288164668,148.30167938931297,141.12,141.12,141.12,141.12,141.12,141.12,136.4461401817195,136.4461401817195,136.4461401817195,136.4461401817195,136.4461401817195,null,null,null,"Price","Water","Price cap - Fixed",-0.42101223979334224,-4.972444643147611E-6,-2.1440823327615877E-2,-0.35419939167253334,-4.8426150121065326E-2,0,0,0,0,0,-3.3119754948132796E-2,0,0,0,0,null,"Price","Water","Price cap - Fixed",{"$f":"IF(OR(X186=\"\",X186=0),\"-\",IFERROR((X186/W186-1)*(W188/W$13),\"-\"))","v":-2.7343734682714151E-3},-1.347654609010465E-8,-5.2354368414687301E-5,-6.4331984312280546E-4,-3.0785036611899904E-5,0,0,0,0,0,-4.3367470070937944E-5,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F186","v":"Water"},{"$f":"+G186","v":"Miscellaneous product"},{"$f":"+H186","v":"Remote supplement"},{"$f":"+I186","v":"Price cap - Fixed"},"cust",null,null,null,null,null,null,null,null,null,null,null,null,17505,12519,11108,8318,4440,9196.3087499999983,9196.3087499999983,9196.3087499999983,9196.3087499999983,9196.3087499999983,9196.3087499999983,9196.3087499999983,9196.3087499999983,9196.3087499999983,9196.3087499999983,9196.3087499999983,null,null,null,"Qty","Water","Price cap - Fixed",-0.28483290488431878,-0.11270868280214075,-0.25117032769175374,-0.46621784082712192,1.0712407094594592,0,0,0,0,0,0,0,0,0,0,null,"Qty","Water","Price cap - Fixed",{"$f":"IF(OR(X187=\"\",X187=0),\"-\",IFERROR((X187/W187-1)*(W188/W$13),\"-\"))","v":-1.8499213666297624E-3},-3.0546820880775856E-4,-6.1330965093466016E-4,-8.4677499530899181E-4,6.8099950911690592E-4,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F186","v":"Water"},{"$f":"+G186","v":"Miscellaneous product"},{"$f":"+H186","v":"Remote supplement"},{"$f":"+I186","v":"Price cap - Fixed"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W186*W187/10^6","v":7.0950492928506801},2.937868307344583,2.6067320782822092,1.9101458766895369,0.65845945648854964,1.2977830907999999,1.2977830907999999,1.2977830907999999,1.2977830907999999,1.2977830907999999,1.2977830907999999,{"$f":"AH186*AH187/10^6","v":1.2548008328568734},{"$f":"AI186*AI187/10^6","v":1.2548008328568734},{"$f":"AJ186*AJ187/10^6","v":1.2548008328568734},{"$f":"AK186*AK187/10^6","v":1.2548008328568734},{"$f":"AL186*AL187/10^6","v":1.2548008328568734},null,null,null,"Rev","Water","Price cap - Fixed",{"$f":"IF(OR(X188=\"\",X188=0),\"-\",IFERROR(X188/W188-1,\"-\"))","v":-0.58592700542546994},-0.11271309480909786,-0.26722585239819141,-0.65528315689180661,0.97093849592631343,0,0,0,0,0,-3.3119754948132907E-2,0,0,0,0,null,"Rev","Water","Price cap - Fixed",{"$f":"IF(OR(X188=\"\",X188=0),\"-\",IFERROR((X188/W188-1)*(W188/W$13),\"-\"))","v":-3.8054552968948205E-3},-3.0548016643009015E-4,-6.5251415547853573E-4,-1.19016765020984E-3,6.1723628804413884E-4,0,0,0,0,0,-4.3367470070938087E-5,0,0,0,0]
[null,null,null,{"$f":"D186+1","v":41},"Price","Recycled Water","Miscellaneous product","Recycled water audit fee","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,419.91447963800908,412.08303730017764,412.0733742331289,403.23818181818189,403.23722646310426,383.71,383.71,383.71,383.71,383.71,383.71,371.00161882885192,371.00161882885192,371.00161882885192,371.00161882885192,371.00161882885192,null,null,null,"Price","Recycled Water","Price cap - Fixed",-1.8650088809946785E-2,-2.3449320098345439E-5,-2.1440823327615766E-2,-2.3692078793269289E-6,-4.8426150121065326E-2,0,0,0,0,0,-3.3119754948132907E-2,0,0,0,0,null,"Price","Recycled Water","Price cap - Fixed",{"$f":"IF(OR(X189=\"\",X189=0),\"-\",IFERROR((X189/W189-1)*(W191/W$13),\"-\"))","v":-2.9710123943941372E-5},-3.4828597900465712E-8,-4.3184573880409033E-5,-5.0457240438349285E-9,-6.823579072187601E-5,0,0,0,0,0,-7.1148257118857974E-5,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F189","v":"Recycled Water"},{"$f":"+G189","v":"Miscellaneous product"},{"$f":"+H189","v":"Recycled water audit fee"},{"$f":"+I189","v":"Price cap - Fixed"},"cust",null,null,null,null,null,null,null,null,null,null,null,null,4144.3365554072097,3907.0114018691588,5217.921682302097,5554.5141509433952,3619.4366057699826,5548.8012857142849,5548.8012857142849,5548.8012857142849,5548.8012857142849,5548.8012857142849,5548.8012857142849,5548.8012857142849,5548.8012857142849,5548.8012857142849,5548.8012857142849,5548.8012857142849,null,null,null,"Qty","Recycled Water","Price cap - Fixed",-5.7264932605052943E-2,0.33552763112126671,6.4506998980635721E-2,-0.34837926281000708,0.53305663010330795,0,0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Price cap - Fixed",{"$f":"IF(OR(X190=\"\",X190=0),\"-\",IFERROR((X190/W190-1)*(W191/W$13),\"-\"))","v":-9.1224672583338056E-5},4.9834950010524751E-4,1.299253867595068E-4,-7.4194655440421844E-4,7.5111361451827121E-4,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F189","v":"Recycled Water"},{"$f":"+G189","v":"Miscellaneous product"},{"$f":"+H189","v":"Recycled water audit fee"},{"$f":"+I189","v":"Price cap - Fixed"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W189*W190/10^6","v":1.7402669281085974},1.6100131252486678,2.1501665941104298,2.2397921871097766,1.4594915782697198,2.1291305413414281,2.1291305413414281,2.1291305413414281,2.1291305413414281,2.1291305413414281,2.1291305413414281,{"$f":"AH189*AH190/10^6","v":2.0586142595596146},{"$f":"AI189*AI190/10^6","v":2.0586142595596146},{"$f":"AJ189*AJ190/10^6","v":2.0586142595596146},{"$f":"AK189*AK190/10^6","v":2.0586142595596146},{"$f":"AL189*AL190/10^6","v":2.0586142595596146},null,null,null,"Rev","Recycled Water","Price cap - Fixed",-7.4847025336219786E-2,0.33549631390634471,4.1683092484481099E-2,-0.34838080663499194,0.45881659958983079,0,0,0,0,0,-3.3119754948132796E-2,0,0,0,0,null,"Rev","Recycled Water","Price cap - Fixed",{"$f":"IF(OR(X191=\"\",X191=0),\"-\",IFERROR((X191/W191-1)*(W191/W$13),\"-\"))","v":-1.1923344828194172E-4},4.9830298555039872E-4,8.3955105615814304E-5,-7.4194984230263941E-4,6.4650428314175765E-4,0,0,0,0,0,-7.114825711885773E-5,0,0,0,0]
[null,null,null,{"$f":"D189+1","v":42},"Price","Sewerage","Miscellaneous product","Multi-unit development application (3 - 19 lot)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,746.920778280543,673.41740674955599,673.41441717791417,658.97585763293307,658.97145038167935,627.05999999999995,627.05999999999995,627.05999999999995,627.05999999999995,627.05999999999995,627.05999999999995,606.29192646222373,606.29192646222373,606.29192646222373,606.29192646222373,606.29192646222373,null,null,null,"Price","Sewerage","Price cap - Fixed",-9.8408524261697772E-2,-4.4394035733086312E-6,-2.1440823327615877E-2,-6.6880314395501017E-6,-4.8426150121065437E-2,0,0,0,0,0,-3.3119754948132907E-2,0,0,0,0,null,"Price","Sewerage","Price cap - Fixed",{"$f":"IF(OR(X192=\"\",X192=0),\"-\",IFERROR((X192/W192-1)*(W194/W$13),\"-\"))","v":-2.0104605043086226E-4},-4.1975892355145665E-9,-2.2478636158677176E-5,-5.7537494753536269E-9,-2.8044968836518543E-5,0,0,0,0,0,-2.8955696022713829E-5,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F192","v":"Sewerage"},{"$f":"+G192","v":"Miscellaneous product"},{"$f":"+H192","v":"Multi-unit development application (3 - 19 lot)"},{"$f":"+I192","v":"Price cap - Fixed"},"cust",null,null,null,null,null,null,null,null,null,null,null,null,2988,1522,1662,1373,910.28571428571433,1381.8564642857143,1381.8564642857143,1381.8564642857143,1381.8564642857143,1381.8564642857143,1381.8564642857143,1381.8564642857143,1381.8564642857143,1381.8564642857143,1381.8564642857143,1381.8564642857143,null,null,null,"Qty","Sewerage","Price cap - Fixed",-0.49062918340026773,9.1984231274638617E-2,-0.17388688327316482,-0.33700967641244406,0.51804696327683608,0,0,0,0,0,0,0,0,0,0,null,"Qty","Sewerage","Price cap - Fixed",{"$f":"IF(OR(X193=\"\",X193=0),\"-\",IFERROR((X193/W193-1)*(W194/W$13),\"-\"))","v":-1.0023426353435822E-3},8.6973849675879089E-5,-1.8230363275412867E-4,-2.8993124006271645E-4,3.0001581593065707E-4,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F192","v":"Sewerage"},{"$f":"+G192","v":"Miscellaneous product"},{"$f":"+H192","v":"Multi-unit development application (3 - 19 lot)"},{"$f":"+I192","v":"Price cap - Fixed"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W192*W193/10^6","v":2.2317992855022624},1.0249412930728243,1.1192147613496934,0.90477385253001719,0.59985229740458013,0.86650691449499995,0.86650691449499995,0.86650691449499995,0.86650691449499995,0.86650691449499995,0.86650691449499995,{"$f":"AH192*AH193/10^6","v":0.83780841782606275},{"$f":"AI192*AI193/10^6","v":0.83780841782606275},{"$f":"AJ192*AJ193/10^6","v":0.83780841782606275},{"$f":"AK192*AK193/10^6","v":0.83780841782606275},{"$f":"AL192*AL193/10^6","v":0.83780841782606275},null,null,null,"Rev","Sewerage","Price cap - Fixed",-0.5407556137638232,9.1979383515940372E-2,-0.1915994286575311,-0.33701411051257235,0.44453379314236474,0,0,0,0,0,-3.3119754948133018E-2,0,0,0,0,null,"Rev","Sewerage","Price cap - Fixed",{"$f":"IF(OR(X194=\"\",X194=0),\"-\",IFERROR((X194/W194-1)*(W194/W$13),\"-\"))","v":-1.1047496262257014E-3},8.6969265974624609E-5,-2.0087352893094211E-4,-2.8993505474294299E-4,2.5744223615318672E-4,0,0,0,0,0,-2.8955696022713927E-5,0,0,0,0]
[null,null,null,{"$f":"D192+1","v":43},"Price","Sewerage","Miscellaneous product","Information statement","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,24.353918552036198,23.899715808170516,23.889570552147241,23.377358490566039,23.37180661577608,22.24,22.24,22.24,22.24,22.24,22.24,21.503416649953522,21.503416649953522,21.503416649953522,21.503416649953522,21.503416649953522,null,null,null,"Price","Sewerage","Price cap - Fixed",-1.8650088809946674E-2,-4.2449274730738118E-4,-2.1440823327615766E-2,-2.3748939779477674E-4,-4.8426150121065437E-2,0,0,0,0,0,-3.3119754948132907E-2,0,0,0,0,null,"Price","Sewerage","Price cap - Fixed",{"$f":"IF(OR(X195=\"\",X195=0),\"-\",IFERROR((X195/W195-1)*(W197/W$13),\"-\"))","v":-2.513479169735834E-5},-5.0002490416309884E-7,-2.9648567871239247E-5,-3.8332650207099576E-7,-9.6385335944453875E-5,0,0,0,0,0,-5.4057649121154446E-5,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F195","v":"Sewerage"},{"$f":"+G195","v":"Miscellaneous product"},{"$f":"+H195","v":"Information statement"},{"$f":"+I195","v":"Price cap - Fixed"},"cust",null,null,null,null,null,null,null,null,null,null,null,null,60452.998158379385,53425.956261510124,61792.938636363629,72613.368181818179,88208.014388489202,72737.83928571429,72737.83928571429,72737.83928571429,72737.83928571429,72737.83928571429,72737.83928571429,72737.83928571429,72737.83928571429,72737.83928571429,72737.83928571429,72737.83928571429,null,null,null,"Qty","Sewerage","Price cap - Fixed",-0.1162397583401783,0.15660893992984759,0.17510786481818164,0.21476274406694995,-0.17538287433430433,0,0,0,0,0,0,0,0,0,0,null,"Qty","Sewerage","Price cap - Fixed",{"$f":"IF(OR(X196=\"\",X196=0),\"-\",IFERROR((X196/W196-1)*(W197/W$13),\"-\"))","v":-1.5665673995468804E-4},1.8447516636321316E-4,2.4214076742858765E-4,3.4664390167636795E-4,-3.4907456445236706E-4,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F195","v":"Sewerage"},{"$f":"+G195","v":"Miscellaneous product"},{"$f":"+H195","v":"Information statement"},{"$f":"+I195","v":"Price cap - Fixed"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W195*W196/10^6","v":1.4722673933755657},1.2768651714298402,1.476206767177914,1.6975087391938251,2.0615806542493638,1.6176895457142857,1.6176895457142857,1.6176895457142857,1.6176895457142857,1.6176895457142857,1.6176895457142857,{"$f":"AH195*AH196/10^6","v":1.5641120643780719},{"$f":"AI195*AI196/10^6","v":1.5641120643780719},{"$f":"AJ195*AJ196/10^6","v":1.5641120643780719},{"$f":"AK195*AK196/10^6","v":1.5641120643780719},{"$f":"AL195*AL196/10^6","v":1.5641120643780719},null,null,null,{"$f":"E197","v":"Rev"},"Sewerage",{"$f":"I197","v":"Price cap - Fixed"},-0.13272196533383362,0.15611796782337639,0.14991258469772317,0.21447425079439797,-0.21531590705419279,0,0,0,0,0,-3.3119754948133018E-2,0,0,0,0,null,"Rev","Sewerage","Price cap - Fixed",{"$f":"IF(OR(X197=\"\",X197=0),\"-\",IFERROR((X197/W197-1)*(W197/W$13),\"-\"))","v":-1.7886986953921435E-4},1.8389683308887045E-4,2.0730050214249869E-4,3.461782509228386E-4,-4.2855556313520509E-4,0,0,0,0,0,-5.4057649121154629E-5,0,0,0,0]
[null,null,null,{"$f":"D195+1","v":44},"Price","Trade Waste","Miscellaneous product","Asset protection charge","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,615.36252488687774,603.8859591474245,603.88490797546012,590.93711835334477,590.93679389312979,562.32000000000005,562.32000000000005,562.32000000000005,562.32000000000005,562.32000000000005,562.32000000000005,543.69609939756594,543.69609939756594,543.69609939756594,543.69609939756594,543.69609939756594,null,null,null,"Price","Trade Waste","Price cap - Fixed",-1.8650088809946563E-2,-1.7406795910224204E-6,-2.1440823327615766E-2,-5.4906047519676093E-7,-4.8426150121065326E-2,0,0,0,0,0,-3.3119754948132907E-2,0,0,0,0,null,"Price","Trade Waste","Price cap - Fixed",{"$f":"IF(OR(X198=\"\",X198=0),\"-\",IFERROR((X198/W198-1)*(W200/W$13),\"-\"))","v":-1.1459643442521219E-5},-7.3665230410169092E-10,-7.7274715779366675E-6,-1.616080885326923E-10,-1.6466372152464513E-5,0,0,0,0,0,-1.1199322893114077E-5,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F198","v":"Trade Waste"},{"$f":"+G198","v":"Miscellaneous product"},{"$f":"+H198","v":"Asset protection charge"},{"$f":"+I198","v":"Price cap - Fixed"},"cust",null,null,null,null,null,null,null,null,null,null,null,null,1090.8159107887975,759.64811136823323,637.1280299215997,523.82840034524918,596,596,596,596,596,596,596,596,596,596,596,596,null,null,null,"Qty","Trade Waste","Price cap - Fixed",-0.30359641452340769,-0.1612853104129458,-0.17782866905148143,0.13777717971607384,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Price cap - Fixed",{"$f":"IF(OR(X199=\"\",X199=0),\"-\",IFERROR((X199/W199-1)*(W200/W$13),\"-\"))","v":-1.865463857207279E-4},-6.82556377096758E-5,-6.409110157946704E-5,4.0552739931536182E-5,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F198","v":"Trade Waste"},{"$f":"+G198","v":"Miscellaneous product"},{"$f":"+H198","v":"Asset protection charge"},{"$f":"+I198","v":"Price cap - Fixed"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W198*W199/10^6","v":0.67124723304977363},0.45874082834813507,0.38475200171779145,0.3095496454116638,0.35219832916030536,0.33514272000000001,0.33514272000000001,0.33514272000000001,0.33514272000000001,0.33514272000000001,0.33514272000000001,{"$f":"AH198*AH199/10^6","v":0.32404287524094932},{"$f":"AI198*AI199/10^6","v":0.32404287524094932},{"$f":"AJ198*AJ199/10^6","v":0.32404287524094932},{"$f":"AK198*AK199/10^6","v":0.32404287524094932},{"$f":"AL198*AL199/10^6","v":0.32404287524094932},null,null,null,"Rev","Trade Waste","Price cap - Fixed",-0.31658440324011139,-0.16128677034648864,-0.19545669930337928,0.13777655500759489,-4.8426150121065437E-2,0,0,0,0,0,-3.3119754948132796E-2,0,0,0,0,null,"Rev","Trade Waste","Price cap - Fixed",{"$f":"IF(OR(X200=\"\",X200=0),\"-\",IFERROR((X200/W200-1)*(W200/W$13),\"-\"))","v":-1.9452692250238301E-4},-6.8256255550784356E-5,-7.0444407171566054E-5,4.0552556057540996E-5,-1.6466372152464554E-5,0,0,0,0,0,-1.1199322893114038E-5,0,0,0,0]
[null,null,null,{"$f":"D198+1","v":45},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X201=\"\",X201=0),\"-\",IFERROR((X201/W201-1)*(W203/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F201","v":"[Service]"},{"$f":"+G201","v":0},{"$f":"+H201","v":0},{"$f":"+I201","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X202=\"\",X202=0),\"-\",IFERROR((X202/W202-1)*(W203/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F201","v":"[Service]"},{"$f":"+G201","v":0},{"$f":"+H201","v":0},{"$f":"+I201","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W201*W202/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH201*AH202/10^6","v":0},{"$f":"AI201*AI202/10^6","v":0},{"$f":"AJ201*AJ202/10^6","v":0},{"$f":"AK201*AK202/10^6","v":0},{"$f":"AL201*AL202/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X203=\"\",X203=0),\"-\",IFERROR((X203/W203-1)*(W203/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D201+1","v":46},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X204=\"\",X204=0),\"-\",IFERROR((X204/W204-1)*(W206/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F204","v":"[Service]"},{"$f":"+G204","v":0},{"$f":"+H204","v":0},{"$f":"+I204","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X205=\"\",X205=0),\"-\",IFERROR(X205/W205-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X205=\"\",X205=0),\"-\",IFERROR((X205/W205-1)*(W206/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F204","v":"[Service]"},{"$f":"+G204","v":0},{"$f":"+H204","v":0},{"$f":"+I204","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W204*W205/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH204*AH205/10^6","v":0},{"$f":"AI204*AI205/10^6","v":0},{"$f":"AJ204*AJ205/10^6","v":0},{"$f":"AK204*AK205/10^6","v":0},{"$f":"AL204*AL205/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X206=\"\",X206=0),\"-\",IFERROR((X206/W206-1)*(W206/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D204+1","v":47},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X207=\"\",X207=0),\"-\",IFERROR((X207/W207-1)*(W209/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F207","v":"[Service]"},{"$f":"+G207","v":0},{"$f":"+H207","v":0},{"$f":"+I207","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X208=\"\",X208=0),\"-\",IFERROR((X208/W208-1)*(W209/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F207","v":"[Service]"},{"$f":"+G207","v":0},{"$f":"+H207","v":0},{"$f":"+I207","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W207*W208/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH207*AH208/10^6","v":0},{"$f":"AI207*AI208/10^6","v":0},{"$f":"AJ207*AJ208/10^6","v":0},{"$f":"AK207*AK208/10^6","v":0},{"$f":"AL207*AL208/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X209=\"\",X209=0),\"-\",IFERROR((X209/W209-1)*(W209/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D207+1","v":48},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X210=\"\",X210=0),\"-\",IFERROR((X210/W210-1)*(W212/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F210","v":"[Service]"},{"$f":"+G210","v":0},{"$f":"+H210","v":0},{"$f":"+I210","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X211=\"\",X211=0),\"-\",IFERROR((X211/W211-1)*(W212/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F210","v":"[Service]"},{"$f":"+G210","v":0},{"$f":"+H210","v":0},{"$f":"+I210","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W210*W211/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH210*AH211/10^6","v":0},{"$f":"AI210*AI211/10^6","v":0},{"$f":"AJ210*AJ211/10^6","v":0},{"$f":"AK210*AK211/10^6","v":0},{"$f":"AL210*AL211/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AP212","v":"Rev"},"[Service]","[Price]",{"$f":"IF(OR(X212=\"\",X212=0),\"-\",IFERROR((X212/W212-1)*(W212/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D210+1","v":49},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X213=\"\",X213=0),\"-\",IFERROR((X213/W213-1)*(W215/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F213","v":"[Service]"},{"$f":"+G213","v":0},{"$f":"+H213","v":0},{"$f":"+I213","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X214=\"\",X214=0),\"-\",IFERROR((X214/W214-1)*(W215/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F213","v":"[Service]"},{"$f":"+G213","v":0},{"$f":"+H213","v":0},{"$f":"+I213","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W213*W214/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH213*AH214/10^6","v":0},{"$f":"AI213*AI214/10^6","v":0},{"$f":"AJ213*AJ214/10^6","v":0},{"$f":"AK213*AK214/10^6","v":0},{"$f":"AL213*AL214/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X215=\"\",X215=0),\"-\",IFERROR((X215/W215-1)*(W215/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D213+1","v":50},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X216=\"\",X216=0),\"-\",IFERROR((X216/W216-1)*(W218/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F216","v":"[Service]"},{"$f":"+G216","v":0},{"$f":"+H216","v":0},{"$f":"+I216","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X217=\"\",X217=0),\"-\",IFERROR((X217/W217-1)*(W218/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F216","v":"[Service]"},{"$f":"+G216","v":0},{"$f":"+H216","v":0},{"$f":"+I216","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W216*W217/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH216*AH217/10^6","v":0},{"$f":"AI216*AI217/10^6","v":0},{"$f":"AJ216*AJ217/10^6","v":0},{"$f":"AK216*AK217/10^6","v":0},{"$f":"AL216*AL217/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X218=\"\",X218=0),\"-\",IFERROR((X218/W218-1)*(W218/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D216+1","v":51},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X219=\"\",X219=0),\"-\",IFERROR((X219/W219-1)*(W221/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F219","v":"[Service]"},{"$f":"+G219","v":0},{"$f":"+H219","v":0},{"$f":"+I219","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X220=\"\",X220=0),\"-\",IFERROR((X220/W220-1)*(W221/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F219","v":"[Service]"},{"$f":"+G219","v":0},{"$f":"+H219","v":0},{"$f":"+I219","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W219*W220/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH219*AH220/10^6","v":0},{"$f":"AI219*AI220/10^6","v":0},{"$f":"AJ219*AJ220/10^6","v":0},{"$f":"AK219*AK220/10^6","v":0},{"$f":"AL219*AL220/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X221=\"\",X221=0),\"-\",IFERROR((X221/W221-1)*(W221/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D219+1","v":52},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IF(OR(X222=\"\",X222=0),\"-\",IFERROR(X222/W222-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X222=\"\",X222=0),\"-\",IFERROR((X222/W222-1)*(W224/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F222","v":"[Service]"},{"$f":"+G222","v":0},{"$f":"+H222","v":0},{"$f":"+I222","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X223=\"\",X223=0),\"-\",IFERROR((X223/W223-1)*(W224/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F222","v":"[Service]"},{"$f":"+G222","v":0},{"$f":"+H222","v":0},{"$f":"+I222","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W222*W223/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH222*AH223/10^6","v":0},{"$f":"AI222*AI223/10^6","v":0},{"$f":"AJ222*AJ223/10^6","v":0},{"$f":"AK222*AK223/10^6","v":0},{"$f":"AL222*AL223/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X224=\"\",X224=0),\"-\",IFERROR((X224/W224-1)*(W224/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D222+1","v":53},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X225=\"\",X225=0),\"-\",IFERROR((X225/W225-1)*(W227/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F225","v":"[Service]"},{"$f":"+G225","v":0},{"$f":"+H225","v":0},{"$f":"+I225","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X226=\"\",X226=0),\"-\",IFERROR((X226/W226-1)*(W227/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F225","v":"[Service]"},{"$f":"+G225","v":0},{"$f":"+H225","v":0},{"$f":"+I225","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W225*W226/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH225*AH226/10^6","v":0},{"$f":"AI225*AI226/10^6","v":0},{"$f":"AJ225*AJ226/10^6","v":0},{"$f":"AK225*AK226/10^6","v":0},{"$f":"AL225*AL226/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X227=\"\",X227=0),\"-\",IFERROR((X227/W227-1)*(W227/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D225+1","v":54},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X228=\"\",X228=0),\"-\",IFERROR((X228/W228-1)*(W230/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F228","v":"[Service]"},{"$f":"+G228","v":0},{"$f":"+H228","v":0},{"$f":"+I228","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X229=\"\",X229=0),\"-\",IFERROR((X229/W229-1)*(W230/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F228","v":"[Service]"},{"$f":"+G228","v":0},{"$f":"+H228","v":0},{"$f":"+I228","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W228*W229/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH228*AH229/10^6","v":0},{"$f":"AI228*AI229/10^6","v":0},{"$f":"AJ228*AJ229/10^6","v":0},{"$f":"AK228*AK229/10^6","v":0},{"$f":"AL228*AL229/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X230=\"\",X230=0),\"-\",IFERROR((X230/W230-1)*(W230/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D228+1","v":55},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X231=\"\",X231=0),\"-\",IFERROR((X231/W231-1)*(W233/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F231","v":"[Service]"},{"$f":"+G231","v":0},{"$f":"+H231","v":0},{"$f":"+I231","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X232=\"\",X232=0),\"-\",IFERROR((X232/W232-1)*(W233/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F231","v":"[Service]"},{"$f":"+G231","v":0},{"$f":"+H231","v":0},{"$f":"+I231","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W231*W232/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH231*AH232/10^6","v":0},{"$f":"AI231*AI232/10^6","v":0},{"$f":"AJ231*AJ232/10^6","v":0},{"$f":"AK231*AK232/10^6","v":0},{"$f":"AL231*AL232/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X233=\"\",X233=0),\"-\",IFERROR((X233/W233-1)*(W233/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D231+1","v":56},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X234=\"\",X234=0),\"-\",IFERROR((X234/W234-1)*(W236/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F234","v":"[Service]"},{"$f":"+G234","v":0},{"$f":"+H234","v":0},{"$f":"+I234","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X235=\"\",X235=0),\"-\",IFERROR((X235/W235-1)*(W236/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F234","v":"[Service]"},{"$f":"+G234","v":0},{"$f":"+H234","v":0},{"$f":"+I234","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W234*W235/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH234*AH235/10^6","v":0},{"$f":"AI234*AI235/10^6","v":0},{"$f":"AJ234*AJ235/10^6","v":0},{"$f":"AK234*AK235/10^6","v":0},{"$f":"AL234*AL235/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X236=\"\",X236=0),\"-\",IFERROR((X236/W236-1)*(W236/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D234+1","v":57},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X237=\"\",X237=0),\"-\",IFERROR((X237/W237-1)*(W239/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F237","v":"[Service]"},{"$f":"+G237","v":0},{"$f":"+H237","v":0},{"$f":"+I237","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X238=\"\",X238=0),\"-\",IFERROR((X238/W238-1)*(W239/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F237","v":"[Service]"},{"$f":"+G237","v":0},{"$f":"+H237","v":0},{"$f":"+I237","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W237*W238/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH237*AH238/10^6","v":0},{"$f":"AI237*AI238/10^6","v":0},{"$f":"AJ237*AJ238/10^6","v":0},{"$f":"AK237*AK238/10^6","v":0},{"$f":"AL237*AL238/10^6","v":0},null,null,null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X239=\"\",X239=0),\"-\",IFERROR(X239/W239-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X239=\"\",X239=0),\"-\",IFERROR((X239/W239-1)*(W239/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D237+1","v":58},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X240=\"\",X240=0),\"-\",IFERROR((X240/W240-1)*(W242/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F240","v":"[Service]"},{"$f":"+G240","v":0},{"$f":"+H240","v":0},{"$f":"+I240","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X241=\"\",X241=0),\"-\",IFERROR((X241/W241-1)*(W242/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F240","v":"[Service]"},{"$f":"+G240","v":0},{"$f":"+H240","v":0},{"$f":"+I240","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W240*W241/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH240*AH241/10^6","v":0},{"$f":"AI240*AI241/10^6","v":0},{"$f":"AJ240*AJ241/10^6","v":0},{"$f":"AK240*AK241/10^6","v":0},{"$f":"AL240*AL241/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X242=\"\",X242=0),\"-\",IFERROR((X242/W242-1)*(W242/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D240+1","v":59},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X243=\"\",X243=0),\"-\",IFERROR((X243/W243-1)*(W245/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F243","v":"[Service]"},{"$f":"+G243","v":0},{"$f":"+H243","v":0},{"$f":"+I243","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X244=\"\",X244=0),\"-\",IFERROR((X244/W244-1)*(W245/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F243","v":"[Service]"},{"$f":"+G243","v":0},{"$f":"+H243","v":0},{"$f":"+I243","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W243*W244/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH243*AH244/10^6","v":0},{"$f":"AI243*AI244/10^6","v":0},{"$f":"AJ243*AJ244/10^6","v":0},{"$f":"AK243*AK244/10^6","v":0},{"$f":"AL243*AL244/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X245=\"\",X245=0),\"-\",IFERROR((X245/W245-1)*(W245/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D243+1","v":60},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X246=\"\",X246=0),\"-\",IFERROR((X246/W246-1)*(W248/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F246","v":"[Service]"},{"$f":"+G246","v":0},{"$f":"+H246","v":0},{"$f":"+I246","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X247=\"\",X247=0),\"-\",IFERROR((X247/W247-1)*(W248/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F246","v":"[Service]"},{"$f":"+G246","v":0},{"$f":"+H246","v":0},{"$f":"+I246","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W246*W247/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH246*AH247/10^6","v":0},{"$f":"AI246*AI247/10^6","v":0},{"$f":"AJ246*AJ247/10^6","v":0},{"$f":"AK246*AK247/10^6","v":0},{"$f":"AL246*AL247/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X248=\"\",X248=0),\"-\",IFERROR((X248/W248-1)*(W248/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D246+1","v":61},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X249=\"\",X249=0),\"-\",IFERROR((X249/W249-1)*(W251/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F249","v":"[Service]"},{"$f":"+G249","v":0},{"$f":"+H249","v":0},{"$f":"+I249","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X250=\"\",X250=0),\"-\",IFERROR((X250/W250-1)*(W251/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F249","v":"[Service]"},{"$f":"+G249","v":0},{"$f":"+H249","v":0},{"$f":"+I249","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W249*W250/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH249*AH250/10^6","v":0},{"$f":"AI249*AI250/10^6","v":0},{"$f":"AJ249*AJ250/10^6","v":0},{"$f":"AK249*AK250/10^6","v":0},{"$f":"AL249*AL250/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X251=\"\",X251=0),\"-\",IFERROR((X251/W251-1)*(W251/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D249+1","v":62},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X252=\"\",X252=0),\"-\",IFERROR((X252/W252-1)*(W254/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F252","v":"[Service]"},{"$f":"+G252","v":0},{"$f":"+H252","v":0},{"$f":"+I252","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X253=\"\",X253=0),\"-\",IFERROR((X253/W253-1)*(W254/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F252","v":"[Service]"},{"$f":"+G252","v":0},{"$f":"+H252","v":0},{"$f":"+I252","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W252*W253/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH252*AH253/10^6","v":0},{"$f":"AI252*AI253/10^6","v":0},{"$f":"AJ252*AJ253/10^6","v":0},{"$f":"AK252*AK253/10^6","v":0},{"$f":"AL252*AL253/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X254=\"\",X254=0),\"-\",IFERROR((X254/W254-1)*(W254/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D252+1","v":63},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X255=\"\",X255=0),\"-\",IFERROR((X255/W255-1)*(W257/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F255","v":"[Service]"},{"$f":"+G255","v":0},{"$f":"+H255","v":0},{"$f":"+I255","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X256=\"\",X256=0),\"-\",IFERROR(X256/W256-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X256=\"\",X256=0),\"-\",IFERROR((X256/W256-1)*(W257/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F255","v":"[Service]"},{"$f":"+G255","v":0},{"$f":"+H255","v":0},{"$f":"+I255","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W255*W256/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH255*AH256/10^6","v":0},{"$f":"AI255*AI256/10^6","v":0},{"$f":"AJ255*AJ256/10^6","v":0},{"$f":"AK255*AK256/10^6","v":0},{"$f":"AL255*AL256/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X257=\"\",X257=0),\"-\",IFERROR((X257/W257-1)*(W257/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D255+1","v":64},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X258=\"\",X258=0),\"-\",IFERROR((X258/W258-1)*(W260/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F258","v":"[Service]"},{"$f":"+G258","v":0},{"$f":"+H258","v":0},{"$f":"+I258","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X259=\"\",X259=0),\"-\",IFERROR((X259/W259-1)*(W260/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F258","v":"[Service]"},{"$f":"+G258","v":0},{"$f":"+H258","v":0},{"$f":"+I258","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W258*W259/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH258*AH259/10^6","v":0},{"$f":"AI258*AI259/10^6","v":0},{"$f":"AJ258*AJ259/10^6","v":0},{"$f":"AK258*AK259/10^6","v":0},{"$f":"AL258*AL259/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X260=\"\",X260=0),\"-\",IFERROR((X260/W260-1)*(W260/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D258+1","v":65},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E261","v":"Price"},"[Service]",{"$f":"I261","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X261=\"\",X261=0),\"-\",IFERROR((X261/W261-1)*(W263/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F261","v":"[Service]"},{"$f":"+G261","v":0},{"$f":"+H261","v":0},{"$f":"+I261","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X262=\"\",X262=0),\"-\",IFERROR((X262/W262-1)*(W263/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F261","v":"[Service]"},{"$f":"+G261","v":0},{"$f":"+H261","v":0},{"$f":"+I261","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W261*W262/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH261*AH262/10^6","v":0},{"$f":"AI261*AI262/10^6","v":0},{"$f":"AJ261*AJ262/10^6","v":0},{"$f":"AK261*AK262/10^6","v":0},{"$f":"AL261*AL262/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X263=\"\",X263=0),\"-\",IFERROR((X263/W263-1)*(W263/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D261+1","v":66},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X264=\"\",X264=0),\"-\",IFERROR((X264/W264-1)*(W266/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F264","v":"[Service]"},{"$f":"+G264","v":0},{"$f":"+H264","v":0},{"$f":"+I264","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X265=\"\",X265=0),\"-\",IFERROR((X265/W265-1)*(W266/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F264","v":"[Service]"},{"$f":"+G264","v":0},{"$f":"+H264","v":0},{"$f":"+I264","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W264*W265/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH264*AH265/10^6","v":0},{"$f":"AI264*AI265/10^6","v":0},{"$f":"AJ264*AJ265/10^6","v":0},{"$f":"AK264*AK265/10^6","v":0},{"$f":"AL264*AL265/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X266=\"\",X266=0),\"-\",IFERROR((X266/W266-1)*(W266/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D264+1","v":67},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X267=\"\",X267=0),\"-\",IFERROR((X267/W267-1)*(W269/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F267","v":"[Service]"},{"$f":"+G267","v":0},{"$f":"+H267","v":0},{"$f":"+I267","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X268=\"\",X268=0),\"-\",IFERROR((X268/W268-1)*(W269/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F267","v":"[Service]"},{"$f":"+G267","v":0},{"$f":"+H267","v":0},{"$f":"+I267","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W267*W268/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH267*AH268/10^6","v":0},{"$f":"AI267*AI268/10^6","v":0},{"$f":"AJ267*AJ268/10^6","v":0},{"$f":"AK267*AK268/10^6","v":0},{"$f":"AL267*AL268/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X269=\"\",X269=0),\"-\",IFERROR((X269/W269-1)*(W269/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D267+1","v":68},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X270=\"\",X270=0),\"-\",IFERROR((X270/W270-1)*(W272/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F270","v":"[Service]"},{"$f":"+G270","v":0},{"$f":"+H270","v":0},{"$f":"+I270","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X271=\"\",X271=0),\"-\",IFERROR((X271/W271-1)*(W272/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F270","v":"[Service]"},{"$f":"+G270","v":0},{"$f":"+H270","v":0},{"$f":"+I270","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W270*W271/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH270*AH271/10^6","v":0},{"$f":"AI270*AI271/10^6","v":0},{"$f":"AJ270*AJ271/10^6","v":0},{"$f":"AK270*AK271/10^6","v":0},{"$f":"AL270*AL271/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X272=\"\",X272=0),\"-\",IFERROR((X272/W272-1)*(W272/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D270+1","v":69},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IF(OR(X273=\"\",X273=0),\"-\",IFERROR(X273/W273-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X273=\"\",X273=0),\"-\",IFERROR((X273/W273-1)*(W275/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F273","v":"[Service]"},{"$f":"+G273","v":0},{"$f":"+H273","v":0},{"$f":"+I273","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X274=\"\",X274=0),\"-\",IFERROR((X274/W274-1)*(W275/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F273","v":"[Service]"},{"$f":"+G273","v":0},{"$f":"+H273","v":0},{"$f":"+I273","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W273*W274/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH273*AH274/10^6","v":0},{"$f":"AI273*AI274/10^6","v":0},{"$f":"AJ273*AJ274/10^6","v":0},{"$f":"AK273*AK274/10^6","v":0},{"$f":"AL273*AL274/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X275=\"\",X275=0),\"-\",IFERROR((X275/W275-1)*(W275/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D273+1","v":70},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AP276","v":"Price"},"[Service]","[Price]",{"$f":"IF(OR(X276=\"\",X276=0),\"-\",IFERROR((X276/W276-1)*(W278/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F276","v":"[Service]"},{"$f":"+G276","v":0},{"$f":"+H276","v":0},{"$f":"+I276","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X277=\"\",X277=0),\"-\",IFERROR((X277/W277-1)*(W278/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F276","v":"[Service]"},{"$f":"+G276","v":0},{"$f":"+H276","v":0},{"$f":"+I276","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W276*W277/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH276*AH277/10^6","v":0},{"$f":"AI276*AI277/10^6","v":0},{"$f":"AJ276*AJ277/10^6","v":0},{"$f":"AK276*AK277/10^6","v":0},{"$f":"AL276*AL277/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X278=\"\",X278=0),\"-\",IFERROR((X278/W278-1)*(W278/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D276+1","v":71},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X279=\"\",X279=0),\"-\",IFERROR((X279/W279-1)*(W281/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F279","v":"[Service]"},{"$f":"+G279","v":0},{"$f":"+H279","v":0},{"$f":"+I279","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X280=\"\",X280=0),\"-\",IFERROR((X280/W280-1)*(W281/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F279","v":"[Service]"},{"$f":"+G279","v":0},{"$f":"+H279","v":0},{"$f":"+I279","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W279*W280/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH279*AH280/10^6","v":0},{"$f":"AI279*AI280/10^6","v":0},{"$f":"AJ279*AJ280/10^6","v":0},{"$f":"AK279*AK280/10^6","v":0},{"$f":"AL279*AL280/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X281=\"\",X281=0),\"-\",IFERROR((X281/W281-1)*(W281/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D279+1","v":72},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X282=\"\",X282=0),\"-\",IFERROR((X282/W282-1)*(W284/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F282","v":"[Service]"},{"$f":"+G282","v":0},{"$f":"+H282","v":0},{"$f":"+I282","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X283=\"\",X283=0),\"-\",IFERROR((X283/W283-1)*(W284/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F282","v":"[Service]"},{"$f":"+G282","v":0},{"$f":"+H282","v":0},{"$f":"+I282","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W282*W283/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH282*AH283/10^6","v":0},{"$f":"AI282*AI283/10^6","v":0},{"$f":"AJ282*AJ283/10^6","v":0},{"$f":"AK282*AK283/10^6","v":0},{"$f":"AL282*AL283/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X284=\"\",X284=0),\"-\",IFERROR((X284/W284-1)*(W284/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D282+1","v":73},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X285=\"\",X285=0),\"-\",IFERROR((X285/W285-1)*(W287/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F285","v":"[Service]"},{"$f":"+G285","v":0},{"$f":"+H285","v":0},{"$f":"+I285","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X286=\"\",X286=0),\"-\",IFERROR((X286/W286-1)*(W287/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F285","v":"[Service]"},{"$f":"+G285","v":0},{"$f":"+H285","v":0},{"$f":"+I285","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W285*W286/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH285*AH286/10^6","v":0},{"$f":"AI285*AI286/10^6","v":0},{"$f":"AJ285*AJ286/10^6","v":0},{"$f":"AK285*AK286/10^6","v":0},{"$f":"AL285*AL286/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X287=\"\",X287=0),\"-\",IFERROR((X287/W287-1)*(W287/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D285+1","v":74},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X288=\"\",X288=0),\"-\",IFERROR((X288/W288-1)*(W290/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F288","v":"[Service]"},{"$f":"+G288","v":0},{"$f":"+H288","v":0},{"$f":"+I288","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X289=\"\",X289=0),\"-\",IFERROR((X289/W289-1)*(W290/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F288","v":"[Service]"},{"$f":"+G288","v":0},{"$f":"+H288","v":0},{"$f":"+I288","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W288*W289/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH288*AH289/10^6","v":0},{"$f":"AI288*AI289/10^6","v":0},{"$f":"AJ288*AJ289/10^6","v":0},{"$f":"AK288*AK289/10^6","v":0},{"$f":"AL288*AL289/10^6","v":0},null,null,null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X290=\"\",X290=0),\"-\",IFERROR(X290/W290-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X290=\"\",X290=0),\"-\",IFERROR((X290/W290-1)*(W290/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D288+1","v":75},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X291=\"\",X291=0),\"-\",IFERROR((X291/W291-1)*(W293/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F291","v":"[Service]"},{"$f":"+G291","v":0},{"$f":"+H291","v":0},{"$f":"+I291","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X292=\"\",X292=0),\"-\",IFERROR((X292/W292-1)*(W293/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F291","v":"[Service]"},{"$f":"+G291","v":0},{"$f":"+H291","v":0},{"$f":"+I291","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W291*W292/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH291*AH292/10^6","v":0},{"$f":"AI291*AI292/10^6","v":0},{"$f":"AJ291*AJ292/10^6","v":0},{"$f":"AK291*AK292/10^6","v":0},{"$f":"AL291*AL292/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X293=\"\",X293=0),\"-\",IFERROR((X293/W293-1)*(W293/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D291+1","v":76},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X294=\"\",X294=0),\"-\",IFERROR((X294/W294-1)*(W296/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F294","v":"[Service]"},{"$f":"+G294","v":0},{"$f":"+H294","v":0},{"$f":"+I294","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X295=\"\",X295=0),\"-\",IFERROR((X295/W295-1)*(W296/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F294","v":"[Service]"},{"$f":"+G294","v":0},{"$f":"+H294","v":0},{"$f":"+I294","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W294*W295/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH294*AH295/10^6","v":0},{"$f":"AI294*AI295/10^6","v":0},{"$f":"AJ294*AJ295/10^6","v":0},{"$f":"AK294*AK295/10^6","v":0},{"$f":"AL294*AL295/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X296=\"\",X296=0),\"-\",IFERROR((X296/W296-1)*(W296/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D294+1","v":77},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X297=\"\",X297=0),\"-\",IFERROR((X297/W297-1)*(W299/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F297","v":"[Service]"},{"$f":"+G297","v":0},{"$f":"+H297","v":0},{"$f":"+I297","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X298=\"\",X298=0),\"-\",IFERROR((X298/W298-1)*(W299/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F297","v":"[Service]"},{"$f":"+G297","v":0},{"$f":"+H297","v":0},{"$f":"+I297","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W297*W298/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH297*AH298/10^6","v":0},{"$f":"AI297*AI298/10^6","v":0},{"$f":"AJ297*AJ298/10^6","v":0},{"$f":"AK297*AK298/10^6","v":0},{"$f":"AL297*AL298/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X299=\"\",X299=0),\"-\",IFERROR((X299/W299-1)*(W299/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D297+1","v":78},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X300=\"\",X300=0),\"-\",IFERROR((X300/W300-1)*(W302/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F300","v":"[Service]"},{"$f":"+G300","v":0},{"$f":"+H300","v":0},{"$f":"+I300","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X301=\"\",X301=0),\"-\",IFERROR((X301/W301-1)*(W302/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F300","v":"[Service]"},{"$f":"+G300","v":0},{"$f":"+H300","v":0},{"$f":"+I300","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W300*W301/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH300*AH301/10^6","v":0},{"$f":"AI300*AI301/10^6","v":0},{"$f":"AJ300*AJ301/10^6","v":0},{"$f":"AK300*AK301/10^6","v":0},{"$f":"AL300*AL301/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X302=\"\",X302=0),\"-\",IFERROR((X302/W302-1)*(W302/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D300+1","v":79},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X303=\"\",X303=0),\"-\",IFERROR((X303/W303-1)*(W305/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F303","v":"[Service]"},{"$f":"+G303","v":0},{"$f":"+H303","v":0},{"$f":"+I303","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X304=\"\",X304=0),\"-\",IFERROR((X304/W304-1)*(W305/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F303","v":"[Service]"},{"$f":"+G303","v":0},{"$f":"+H303","v":0},{"$f":"+I303","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W303*W304/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH303*AH304/10^6","v":0},{"$f":"AI303*AI304/10^6","v":0},{"$f":"AJ303*AJ304/10^6","v":0},{"$f":"AK303*AK304/10^6","v":0},{"$f":"AL303*AL304/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X305=\"\",X305=0),\"-\",IFERROR((X305/W305-1)*(W305/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D303+1","v":80},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X306=\"\",X306=0),\"-\",IFERROR((X306/W306-1)*(W308/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F306","v":"[Service]"},{"$f":"+G306","v":0},{"$f":"+H306","v":0},{"$f":"+I306","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X307=\"\",X307=0),\"-\",IFERROR(X307/W307-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X307=\"\",X307=0),\"-\",IFERROR((X307/W307-1)*(W308/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F306","v":"[Service]"},{"$f":"+G306","v":0},{"$f":"+H306","v":0},{"$f":"+I306","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W306*W307/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH306*AH307/10^6","v":0},{"$f":"AI306*AI307/10^6","v":0},{"$f":"AJ306*AJ307/10^6","v":0},{"$f":"AK306*AK307/10^6","v":0},{"$f":"AL306*AL307/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X308=\"\",X308=0),\"-\",IFERROR((X308/W308-1)*(W308/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D306+1","v":81},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X309=\"\",X309=0),\"-\",IFERROR((X309/W309-1)*(W311/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F309","v":"[Service]"},{"$f":"+G309","v":0},{"$f":"+H309","v":0},{"$f":"+I309","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X310=\"\",X310=0),\"-\",IFERROR((X310/W310-1)*(W311/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F309","v":"[Service]"},{"$f":"+G309","v":0},{"$f":"+H309","v":0},{"$f":"+I309","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W309*W310/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH309*AH310/10^6","v":0},{"$f":"AI309*AI310/10^6","v":0},{"$f":"AJ309*AJ310/10^6","v":0},{"$f":"AK309*AK310/10^6","v":0},{"$f":"AL309*AL310/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X311=\"\",X311=0),\"-\",IFERROR((X311/W311-1)*(W311/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D309+1","v":82},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X312=\"\",X312=0),\"-\",IFERROR((X312/W312-1)*(W314/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F312","v":"[Service]"},{"$f":"+G312","v":0},{"$f":"+H312","v":0},{"$f":"+I312","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X313=\"\",X313=0),\"-\",IFERROR((X313/W313-1)*(W314/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F312","v":"[Service]"},{"$f":"+G312","v":0},{"$f":"+H312","v":0},{"$f":"+I312","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W312*W313/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH312*AH313/10^6","v":0},{"$f":"AI312*AI313/10^6","v":0},{"$f":"AJ312*AJ313/10^6","v":0},{"$f":"AK312*AK313/10^6","v":0},{"$f":"AL312*AL313/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X314=\"\",X314=0),\"-\",IFERROR((X314/W314-1)*(W314/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D312+1","v":83},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X315=\"\",X315=0),\"-\",IFERROR((X315/W315-1)*(W317/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F315","v":"[Service]"},{"$f":"+G315","v":0},{"$f":"+H315","v":0},{"$f":"+I315","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X316=\"\",X316=0),\"-\",IFERROR((X316/W316-1)*(W317/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F315","v":"[Service]"},{"$f":"+G315","v":0},{"$f":"+H315","v":0},{"$f":"+I315","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W315*W316/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH315*AH316/10^6","v":0},{"$f":"AI315*AI316/10^6","v":0},{"$f":"AJ315*AJ316/10^6","v":0},{"$f":"AK315*AK316/10^6","v":0},{"$f":"AL315*AL316/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X317=\"\",X317=0),\"-\",IFERROR((X317/W317-1)*(W317/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D315+1","v":84},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X318=\"\",X318=0),\"-\",IFERROR((X318/W318-1)*(W320/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F318","v":"[Service]"},{"$f":"+G318","v":0},{"$f":"+H318","v":0},{"$f":"+I318","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X319=\"\",X319=0),\"-\",IFERROR((X319/W319-1)*(W320/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F318","v":"[Service]"},{"$f":"+G318","v":0},{"$f":"+H318","v":0},{"$f":"+I318","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W318*W319/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH318*AH319/10^6","v":0},{"$f":"AI318*AI319/10^6","v":0},{"$f":"AJ318*AJ319/10^6","v":0},{"$f":"AK318*AK319/10^6","v":0},{"$f":"AL318*AL319/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X320=\"\",X320=0),\"-\",IFERROR((X320/W320-1)*(W320/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D318+1","v":85},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X321=\"\",X321=0),\"-\",IFERROR((X321/W321-1)*(W323/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F321","v":"[Service]"},{"$f":"+G321","v":0},{"$f":"+H321","v":0},{"$f":"+I321","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X322=\"\",X322=0),\"-\",IFERROR((X322/W322-1)*(W323/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F321","v":"[Service]"},{"$f":"+G321","v":0},{"$f":"+H321","v":0},{"$f":"+I321","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W321*W322/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH321*AH322/10^6","v":0},{"$f":"AI321*AI322/10^6","v":0},{"$f":"AJ321*AJ322/10^6","v":0},{"$f":"AK321*AK322/10^6","v":0},{"$f":"AL321*AL322/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X323=\"\",X323=0),\"-\",IFERROR((X323/W323-1)*(W323/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D321+1","v":86},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IF(OR(X324=\"\",X324=0),\"-\",IFERROR(X324/W324-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X324=\"\",X324=0),\"-\",IFERROR((X324/W324-1)*(W326/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F324","v":"[Service]"},{"$f":"+G324","v":0},{"$f":"+H324","v":0},{"$f":"+I324","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E325","v":"Qty"},"[Service]",{"$f":"I325","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X325=\"\",X325=0),\"-\",IFERROR((X325/W325-1)*(W326/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F324","v":"[Service]"},{"$f":"+G324","v":0},{"$f":"+H324","v":0},{"$f":"+I324","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W324*W325/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH324*AH325/10^6","v":0},{"$f":"AI324*AI325/10^6","v":0},{"$f":"AJ324*AJ325/10^6","v":0},{"$f":"AK324*AK325/10^6","v":0},{"$f":"AL324*AL325/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X326=\"\",X326=0),\"-\",IFERROR((X326/W326-1)*(W326/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D324+1","v":87},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X327=\"\",X327=0),\"-\",IFERROR((X327/W327-1)*(W329/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F327","v":"[Service]"},{"$f":"+G327","v":0},{"$f":"+H327","v":0},{"$f":"+I327","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X328=\"\",X328=0),\"-\",IFERROR((X328/W328-1)*(W329/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F327","v":"[Service]"},{"$f":"+G327","v":0},{"$f":"+H327","v":0},{"$f":"+I327","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W327*W328/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH327*AH328/10^6","v":0},{"$f":"AI327*AI328/10^6","v":0},{"$f":"AJ327*AJ328/10^6","v":0},{"$f":"AK327*AK328/10^6","v":0},{"$f":"AL327*AL328/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X329=\"\",X329=0),\"-\",IFERROR((X329/W329-1)*(W329/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D327+1","v":88},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X330=\"\",X330=0),\"-\",IFERROR((X330/W330-1)*(W332/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F330","v":"[Service]"},{"$f":"+G330","v":0},{"$f":"+H330","v":0},{"$f":"+I330","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X331=\"\",X331=0),\"-\",IFERROR((X331/W331-1)*(W332/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F330","v":"[Service]"},{"$f":"+G330","v":0},{"$f":"+H330","v":0},{"$f":"+I330","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W330*W331/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH330*AH331/10^6","v":0},{"$f":"AI330*AI331/10^6","v":0},{"$f":"AJ330*AJ331/10^6","v":0},{"$f":"AK330*AK331/10^6","v":0},{"$f":"AL330*AL331/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X332=\"\",X332=0),\"-\",IFERROR((X332/W332-1)*(W332/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D330+1","v":89},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X333=\"\",X333=0),\"-\",IFERROR((X333/W333-1)*(W335/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F333","v":"[Service]"},{"$f":"+G333","v":0},{"$f":"+H333","v":0},{"$f":"+I333","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X334=\"\",X334=0),\"-\",IFERROR((X334/W334-1)*(W335/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F333","v":"[Service]"},{"$f":"+G333","v":0},{"$f":"+H333","v":0},{"$f":"+I333","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W333*W334/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH333*AH334/10^6","v":0},{"$f":"AI333*AI334/10^6","v":0},{"$f":"AJ333*AJ334/10^6","v":0},{"$f":"AK333*AK334/10^6","v":0},{"$f":"AL333*AL334/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X335=\"\",X335=0),\"-\",IFERROR((X335/W335-1)*(W335/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D333+1","v":90},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X336=\"\",X336=0),\"-\",IFERROR((X336/W336-1)*(W338/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F336","v":"[Service]"},{"$f":"+G336","v":0},{"$f":"+H336","v":0},{"$f":"+I336","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X337=\"\",X337=0),\"-\",IFERROR((X337/W337-1)*(W338/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F336","v":"[Service]"},{"$f":"+G336","v":0},{"$f":"+H336","v":0},{"$f":"+I336","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W336*W337/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH336*AH337/10^6","v":0},{"$f":"AI336*AI337/10^6","v":0},{"$f":"AJ336*AJ337/10^6","v":0},{"$f":"AK336*AK337/10^6","v":0},{"$f":"AL336*AL337/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X338=\"\",X338=0),\"-\",IFERROR((X338/W338-1)*(W338/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D336+1","v":91},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X339=\"\",X339=0),\"-\",IFERROR((X339/W339-1)*(W341/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F339","v":"[Service]"},{"$f":"+G339","v":0},{"$f":"+H339","v":0},{"$f":"+I339","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AP340","v":"Qty"},"[Service]","[Price]",{"$f":"IF(OR(X340=\"\",X340=0),\"-\",IFERROR((X340/W340-1)*(W341/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F339","v":"[Service]"},{"$f":"+G339","v":0},{"$f":"+H339","v":0},{"$f":"+I339","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W339*W340/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH339*AH340/10^6","v":0},{"$f":"AI339*AI340/10^6","v":0},{"$f":"AJ339*AJ340/10^6","v":0},{"$f":"AK339*AK340/10^6","v":0},{"$f":"AL339*AL340/10^6","v":0},null,null,null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X341=\"\",X341=0),\"-\",IFERROR(X341/W341-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X341=\"\",X341=0),\"-\",IFERROR((X341/W341-1)*(W341/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D339+1","v":92},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X342=\"\",X342=0),\"-\",IFERROR((X342/W342-1)*(W344/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F342","v":"[Service]"},{"$f":"+G342","v":0},{"$f":"+H342","v":0},{"$f":"+I342","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X343=\"\",X343=0),\"-\",IFERROR((X343/W343-1)*(W344/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F342","v":"[Service]"},{"$f":"+G342","v":0},{"$f":"+H342","v":0},{"$f":"+I342","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W342*W343/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH342*AH343/10^6","v":0},{"$f":"AI342*AI343/10^6","v":0},{"$f":"AJ342*AJ343/10^6","v":0},{"$f":"AK342*AK343/10^6","v":0},{"$f":"AL342*AL343/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X344=\"\",X344=0),\"-\",IFERROR((X344/W344-1)*(W344/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D342+1","v":93},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X345=\"\",X345=0),\"-\",IFERROR((X345/W345-1)*(W347/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F345","v":"[Service]"},{"$f":"+G345","v":0},{"$f":"+H345","v":0},{"$f":"+I345","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X346=\"\",X346=0),\"-\",IFERROR((X346/W346-1)*(W347/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F345","v":"[Service]"},{"$f":"+G345","v":0},{"$f":"+H345","v":0},{"$f":"+I345","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W345*W346/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH345*AH346/10^6","v":0},{"$f":"AI345*AI346/10^6","v":0},{"$f":"AJ345*AJ346/10^6","v":0},{"$f":"AK345*AK346/10^6","v":0},{"$f":"AL345*AL346/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X347=\"\",X347=0),\"-\",IFERROR((X347/W347-1)*(W347/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D345+1","v":94},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X348=\"\",X348=0),\"-\",IFERROR((X348/W348-1)*(W350/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F348","v":"[Service]"},{"$f":"+G348","v":0},{"$f":"+H348","v":0},{"$f":"+I348","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X349=\"\",X349=0),\"-\",IFERROR((X349/W349-1)*(W350/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F348","v":"[Service]"},{"$f":"+G348","v":0},{"$f":"+H348","v":0},{"$f":"+I348","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W348*W349/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH348*AH349/10^6","v":0},{"$f":"AI348*AI349/10^6","v":0},{"$f":"AJ348*AJ349/10^6","v":0},{"$f":"AK348*AK349/10^6","v":0},{"$f":"AL348*AL349/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X350=\"\",X350=0),\"-\",IFERROR((X350/W350-1)*(W350/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D348+1","v":95},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X351=\"\",X351=0),\"-\",IFERROR((X351/W351-1)*(W353/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F351","v":"[Service]"},{"$f":"+G351","v":0},{"$f":"+H351","v":0},{"$f":"+I351","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X352=\"\",X352=0),\"-\",IFERROR((X352/W352-1)*(W353/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F351","v":"[Service]"},{"$f":"+G351","v":0},{"$f":"+H351","v":0},{"$f":"+I351","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W351*W352/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH351*AH352/10^6","v":0},{"$f":"AI351*AI352/10^6","v":0},{"$f":"AJ351*AJ352/10^6","v":0},{"$f":"AK351*AK352/10^6","v":0},{"$f":"AL351*AL352/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X353=\"\",X353=0),\"-\",IFERROR((X353/W353-1)*(W353/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D351+1","v":96},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X354=\"\",X354=0),\"-\",IFERROR((X354/W354-1)*(W356/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F354","v":"[Service]"},{"$f":"+G354","v":0},{"$f":"+H354","v":0},{"$f":"+I354","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X355=\"\",X355=0),\"-\",IFERROR((X355/W355-1)*(W356/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F354","v":"[Service]"},{"$f":"+G354","v":0},{"$f":"+H354","v":0},{"$f":"+I354","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W354*W355/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH354*AH355/10^6","v":0},{"$f":"AI354*AI355/10^6","v":0},{"$f":"AJ354*AJ355/10^6","v":0},{"$f":"AK354*AK355/10^6","v":0},{"$f":"AL354*AL355/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X356=\"\",X356=0),\"-\",IFERROR((X356/W356-1)*(W356/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D354+1","v":97},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X357=\"\",X357=0),\"-\",IFERROR((X357/W357-1)*(W359/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F357","v":"[Service]"},{"$f":"+G357","v":0},{"$f":"+H357","v":0},{"$f":"+I357","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X358=\"\",X358=0),\"-\",IFERROR(X358/W358-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X358=\"\",X358=0),\"-\",IFERROR((X358/W358-1)*(W359/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F357","v":"[Service]"},{"$f":"+G357","v":0},{"$f":"+H357","v":0},{"$f":"+I357","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W357*W358/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH357*AH358/10^6","v":0},{"$f":"AI357*AI358/10^6","v":0},{"$f":"AJ357*AJ358/10^6","v":0},{"$f":"AK357*AK358/10^6","v":0},{"$f":"AL357*AL358/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X359=\"\",X359=0),\"-\",IFERROR((X359/W359-1)*(W359/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D357+1","v":98},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X360=\"\",X360=0),\"-\",IFERROR((X360/W360-1)*(W362/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F360","v":"[Service]"},{"$f":"+G360","v":0},{"$f":"+H360","v":0},{"$f":"+I360","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X361=\"\",X361=0),\"-\",IFERROR((X361/W361-1)*(W362/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F360","v":"[Service]"},{"$f":"+G360","v":0},{"$f":"+H360","v":0},{"$f":"+I360","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W360*W361/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH360*AH361/10^6","v":0},{"$f":"AI360*AI361/10^6","v":0},{"$f":"AJ360*AJ361/10^6","v":0},{"$f":"AK360*AK361/10^6","v":0},{"$f":"AL360*AL361/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X362=\"\",X362=0),\"-\",IFERROR((X362/W362-1)*(W362/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D360+1","v":99},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X363=\"\",X363=0),\"-\",IFERROR((X363/W363-1)*(W365/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F363","v":"[Service]"},{"$f":"+G363","v":0},{"$f":"+H363","v":0},{"$f":"+I363","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X364=\"\",X364=0),\"-\",IFERROR((X364/W364-1)*(W365/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F363","v":"[Service]"},{"$f":"+G363","v":0},{"$f":"+H363","v":0},{"$f":"+I363","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W363*W364/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH363*AH364/10^6","v":0},{"$f":"AI363*AI364/10^6","v":0},{"$f":"AJ363*AJ364/10^6","v":0},{"$f":"AK363*AK364/10^6","v":0},{"$f":"AL363*AL364/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X365=\"\",X365=0),\"-\",IFERROR((X365/W365-1)*(W365/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D363+1","v":100},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X366=\"\",X366=0),\"-\",IFERROR((X366/W366-1)*(W368/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F366","v":"[Service]"},{"$f":"+G366","v":0},{"$f":"+H366","v":0},{"$f":"+I366","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X367=\"\",X367=0),\"-\",IFERROR((X367/W367-1)*(W368/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F366","v":"[Service]"},{"$f":"+G366","v":0},{"$f":"+H366","v":0},{"$f":"+I366","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W366*W367/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH366*AH367/10^6","v":0},{"$f":"AI366*AI367/10^6","v":0},{"$f":"AJ366*AJ367/10^6","v":0},{"$f":"AK366*AK367/10^6","v":0},{"$f":"AL366*AL367/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X368=\"\",X368=0),\"-\",IFERROR((X368/W368-1)*(W368/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D366+1","v":101},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X369=\"\",X369=0),\"-\",IFERROR((X369/W369-1)*(W371/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F369","v":"[Service]"},{"$f":"+G369","v":0},{"$f":"+H369","v":0},{"$f":"+I369","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X370=\"\",X370=0),\"-\",IFERROR((X370/W370-1)*(W371/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F369","v":"[Service]"},{"$f":"+G369","v":0},{"$f":"+H369","v":0},{"$f":"+I369","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W369*W370/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH369*AH370/10^6","v":0},{"$f":"AI369*AI370/10^6","v":0},{"$f":"AJ369*AJ370/10^6","v":0},{"$f":"AK369*AK370/10^6","v":0},{"$f":"AL369*AL370/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X371=\"\",X371=0),\"-\",IFERROR((X371/W371-1)*(W371/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D369+1","v":102},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X372=\"\",X372=0),\"-\",IFERROR((X372/W372-1)*(W374/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F372","v":"[Service]"},{"$f":"+G372","v":0},{"$f":"+H372","v":0},{"$f":"+I372","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X373=\"\",X373=0),\"-\",IFERROR((X373/W373-1)*(W374/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F372","v":"[Service]"},{"$f":"+G372","v":0},{"$f":"+H372","v":0},{"$f":"+I372","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W372*W373/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH372*AH373/10^6","v":0},{"$f":"AI372*AI373/10^6","v":0},{"$f":"AJ372*AJ373/10^6","v":0},{"$f":"AK372*AK373/10^6","v":0},{"$f":"AL372*AL373/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X374=\"\",X374=0),\"-\",IFERROR((X374/W374-1)*(W374/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D372+1","v":103},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IF(OR(X375=\"\",X375=0),\"-\",IFERROR(X375/W375-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X375=\"\",X375=0),\"-\",IFERROR((X375/W375-1)*(W377/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F375","v":"[Service]"},{"$f":"+G375","v":0},{"$f":"+H375","v":0},{"$f":"+I375","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X376=\"\",X376=0),\"-\",IFERROR((X376/W376-1)*(W377/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F375","v":"[Service]"},{"$f":"+G375","v":0},{"$f":"+H375","v":0},{"$f":"+I375","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W375*W376/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH375*AH376/10^6","v":0},{"$f":"AI375*AI376/10^6","v":0},{"$f":"AJ375*AJ376/10^6","v":0},{"$f":"AK375*AK376/10^6","v":0},{"$f":"AL375*AL376/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X377=\"\",X377=0),\"-\",IFERROR((X377/W377-1)*(W377/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D375+1","v":104},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X378=\"\",X378=0),\"-\",IFERROR((X378/W378-1)*(W380/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F378","v":"[Service]"},{"$f":"+G378","v":0},{"$f":"+H378","v":0},{"$f":"+I378","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X379=\"\",X379=0),\"-\",IFERROR((X379/W379-1)*(W380/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F378","v":"[Service]"},{"$f":"+G378","v":0},{"$f":"+H378","v":0},{"$f":"+I378","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W378*W379/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH378*AH379/10^6","v":0},{"$f":"AI378*AI379/10^6","v":0},{"$f":"AJ378*AJ379/10^6","v":0},{"$f":"AK378*AK379/10^6","v":0},{"$f":"AL378*AL379/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X380=\"\",X380=0),\"-\",IFERROR((X380/W380-1)*(W380/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D378+1","v":105},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X381=\"\",X381=0),\"-\",IFERROR((X381/W381-1)*(W383/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F381","v":"[Service]"},{"$f":"+G381","v":0},{"$f":"+H381","v":0},{"$f":"+I381","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X382=\"\",X382=0),\"-\",IFERROR((X382/W382-1)*(W383/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F381","v":"[Service]"},{"$f":"+G381","v":0},{"$f":"+H381","v":0},{"$f":"+I381","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W381*W382/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH381*AH382/10^6","v":0},{"$f":"AI381*AI382/10^6","v":0},{"$f":"AJ381*AJ382/10^6","v":0},{"$f":"AK381*AK382/10^6","v":0},{"$f":"AL381*AL382/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X383=\"\",X383=0),\"-\",IFERROR((X383/W383-1)*(W383/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D381+1","v":106},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X384=\"\",X384=0),\"-\",IFERROR((X384/W384-1)*(W386/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F384","v":"[Service]"},{"$f":"+G384","v":0},{"$f":"+H384","v":0},{"$f":"+I384","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X385=\"\",X385=0),\"-\",IFERROR((X385/W385-1)*(W386/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F384","v":"[Service]"},{"$f":"+G384","v":0},{"$f":"+H384","v":0},{"$f":"+I384","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W384*W385/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH384*AH385/10^6","v":0},{"$f":"AI384*AI385/10^6","v":0},{"$f":"AJ384*AJ385/10^6","v":0},{"$f":"AK384*AK385/10^6","v":0},{"$f":"AL384*AL385/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X386=\"\",X386=0),\"-\",IFERROR((X386/W386-1)*(W386/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D384+1","v":107},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X387=\"\",X387=0),\"-\",IFERROR((X387/W387-1)*(W389/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F387","v":"[Service]"},{"$f":"+G387","v":0},{"$f":"+H387","v":0},{"$f":"+I387","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X388=\"\",X388=0),\"-\",IFERROR((X388/W388-1)*(W389/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F387","v":"[Service]"},{"$f":"+G387","v":0},{"$f":"+H387","v":0},{"$f":"+I387","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W387*W388/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH387*AH388/10^6","v":0},{"$f":"AI387*AI388/10^6","v":0},{"$f":"AJ387*AJ388/10^6","v":0},{"$f":"AK387*AK388/10^6","v":0},{"$f":"AL387*AL388/10^6","v":0},null,null,null,{"$f":"E389","v":"Rev"},"[Service]",{"$f":"I389","v":"[Price]"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X389=\"\",X389=0),\"-\",IFERROR((X389/W389-1)*(W389/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D387+1","v":108},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X390=\"\",X390=0),\"-\",IFERROR((X390/W390-1)*(W392/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F390","v":"[Service]"},{"$f":"+G390","v":0},{"$f":"+H390","v":0},{"$f":"+I390","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X391=\"\",X391=0),\"-\",IFERROR((X391/W391-1)*(W392/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F390","v":"[Service]"},{"$f":"+G390","v":0},{"$f":"+H390","v":0},{"$f":"+I390","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W390*W391/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH390*AH391/10^6","v":0},{"$f":"AI390*AI391/10^6","v":0},{"$f":"AJ390*AJ391/10^6","v":0},{"$f":"AK390*AK391/10^6","v":0},{"$f":"AL390*AL391/10^6","v":0},null,null,null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X392=\"\",X392=0),\"-\",IFERROR(X392/W392-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X392=\"\",X392=0),\"-\",IFERROR((X392/W392-1)*(W392/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D390+1","v":109},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X393=\"\",X393=0),\"-\",IFERROR((X393/W393-1)*(W395/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F393","v":"[Service]"},{"$f":"+G393","v":0},{"$f":"+H393","v":0},{"$f":"+I393","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X394=\"\",X394=0),\"-\",IFERROR((X394/W394-1)*(W395/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F393","v":"[Service]"},{"$f":"+G393","v":0},{"$f":"+H393","v":0},{"$f":"+I393","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W393*W394/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH393*AH394/10^6","v":0},{"$f":"AI393*AI394/10^6","v":0},{"$f":"AJ393*AJ394/10^6","v":0},{"$f":"AK393*AK394/10^6","v":0},{"$f":"AL393*AL394/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X395=\"\",X395=0),\"-\",IFERROR((X395/W395-1)*(W395/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D393+1","v":110},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X396=\"\",X396=0),\"-\",IFERROR((X396/W396-1)*(W398/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F396","v":"[Service]"},{"$f":"+G396","v":0},{"$f":"+H396","v":0},{"$f":"+I396","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X397=\"\",X397=0),\"-\",IFERROR((X397/W397-1)*(W398/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F396","v":"[Service]"},{"$f":"+G396","v":0},{"$f":"+H396","v":0},{"$f":"+I396","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W396*W397/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH396*AH397/10^6","v":0},{"$f":"AI396*AI397/10^6","v":0},{"$f":"AJ396*AJ397/10^6","v":0},{"$f":"AK396*AK397/10^6","v":0},{"$f":"AL396*AL397/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X398=\"\",X398=0),\"-\",IFERROR((X398/W398-1)*(W398/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D396+1","v":111},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X399=\"\",X399=0),\"-\",IFERROR((X399/W399-1)*(W401/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F399","v":"[Service]"},{"$f":"+G399","v":0},{"$f":"+H399","v":0},{"$f":"+I399","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X400=\"\",X400=0),\"-\",IFERROR((X400/W400-1)*(W401/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F399","v":"[Service]"},{"$f":"+G399","v":0},{"$f":"+H399","v":0},{"$f":"+I399","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W399*W400/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH399*AH400/10^6","v":0},{"$f":"AI399*AI400/10^6","v":0},{"$f":"AJ399*AJ400/10^6","v":0},{"$f":"AK399*AK400/10^6","v":0},{"$f":"AL399*AL400/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X401=\"\",X401=0),\"-\",IFERROR((X401/W401-1)*(W401/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D399+1","v":112},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X402=\"\",X402=0),\"-\",IFERROR((X402/W402-1)*(W404/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F402","v":"[Service]"},{"$f":"+G402","v":0},{"$f":"+H402","v":0},{"$f":"+I402","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X403=\"\",X403=0),\"-\",IFERROR((X403/W403-1)*(W404/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F402","v":"[Service]"},{"$f":"+G402","v":0},{"$f":"+H402","v":0},{"$f":"+I402","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W402*W403/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH402*AH403/10^6","v":0},{"$f":"AI402*AI403/10^6","v":0},{"$f":"AJ402*AJ403/10^6","v":0},{"$f":"AK402*AK403/10^6","v":0},{"$f":"AL402*AL403/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,{"$f":"AP404","v":"Rev"},"[Service]","[Price]",{"$f":"IF(OR(X404=\"\",X404=0),\"-\",IFERROR((X404/W404-1)*(W404/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D402+1","v":113},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X405=\"\",X405=0),\"-\",IFERROR((X405/W405-1)*(W407/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F405","v":"[Service]"},{"$f":"+G405","v":0},{"$f":"+H405","v":0},{"$f":"+I405","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X406=\"\",X406=0),\"-\",IFERROR((X406/W406-1)*(W407/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F405","v":"[Service]"},{"$f":"+G405","v":0},{"$f":"+H405","v":0},{"$f":"+I405","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W405*W406/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH405*AH406/10^6","v":0},{"$f":"AI405*AI406/10^6","v":0},{"$f":"AJ405*AJ406/10^6","v":0},{"$f":"AK405*AK406/10^6","v":0},{"$f":"AL405*AL406/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X407=\"\",X407=0),\"-\",IFERROR((X407/W407-1)*(W407/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D405+1","v":114},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X408=\"\",X408=0),\"-\",IFERROR((X408/W408-1)*(W410/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F408","v":"[Service]"},{"$f":"+G408","v":0},{"$f":"+H408","v":0},{"$f":"+I408","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X409=\"\",X409=0),\"-\",IFERROR(X409/W409-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X409=\"\",X409=0),\"-\",IFERROR((X409/W409-1)*(W410/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F408","v":"[Service]"},{"$f":"+G408","v":0},{"$f":"+H408","v":0},{"$f":"+I408","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W408*W409/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH408*AH409/10^6","v":0},{"$f":"AI408*AI409/10^6","v":0},{"$f":"AJ408*AJ409/10^6","v":0},{"$f":"AK408*AK409/10^6","v":0},{"$f":"AL408*AL409/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X410=\"\",X410=0),\"-\",IFERROR((X410/W410-1)*(W410/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D408+1","v":115},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X411=\"\",X411=0),\"-\",IFERROR((X411/W411-1)*(W413/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F411","v":"[Service]"},{"$f":"+G411","v":0},{"$f":"+H411","v":0},{"$f":"+I411","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X412=\"\",X412=0),\"-\",IFERROR((X412/W412-1)*(W413/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F411","v":"[Service]"},{"$f":"+G411","v":0},{"$f":"+H411","v":0},{"$f":"+I411","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W411*W412/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH411*AH412/10^6","v":0},{"$f":"AI411*AI412/10^6","v":0},{"$f":"AJ411*AJ412/10^6","v":0},{"$f":"AK411*AK412/10^6","v":0},{"$f":"AL411*AL412/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X413=\"\",X413=0),\"-\",IFERROR((X413/W413-1)*(W413/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D411+1","v":116},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X414=\"\",X414=0),\"-\",IFERROR((X414/W414-1)*(W416/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F414","v":"[Service]"},{"$f":"+G414","v":0},{"$f":"+H414","v":0},{"$f":"+I414","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X415=\"\",X415=0),\"-\",IFERROR((X415/W415-1)*(W416/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F414","v":"[Service]"},{"$f":"+G414","v":0},{"$f":"+H414","v":0},{"$f":"+I414","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W414*W415/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH414*AH415/10^6","v":0},{"$f":"AI414*AI415/10^6","v":0},{"$f":"AJ414*AJ415/10^6","v":0},{"$f":"AK414*AK415/10^6","v":0},{"$f":"AL414*AL415/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X416=\"\",X416=0),\"-\",IFERROR((X416/W416-1)*(W416/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D414+1","v":117},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X417=\"\",X417=0),\"-\",IFERROR((X417/W417-1)*(W419/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F417","v":"[Service]"},{"$f":"+G417","v":0},{"$f":"+H417","v":0},{"$f":"+I417","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X418=\"\",X418=0),\"-\",IFERROR((X418/W418-1)*(W419/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F417","v":"[Service]"},{"$f":"+G417","v":0},{"$f":"+H417","v":0},{"$f":"+I417","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W417*W418/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH417*AH418/10^6","v":0},{"$f":"AI417*AI418/10^6","v":0},{"$f":"AJ417*AJ418/10^6","v":0},{"$f":"AK417*AK418/10^6","v":0},{"$f":"AL417*AL418/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X419=\"\",X419=0),\"-\",IFERROR((X419/W419-1)*(W419/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D417+1","v":118},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X420=\"\",X420=0),\"-\",IFERROR((X420/W420-1)*(W422/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F420","v":"[Service]"},{"$f":"+G420","v":0},{"$f":"+H420","v":0},{"$f":"+I420","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X421=\"\",X421=0),\"-\",IFERROR((X421/W421-1)*(W422/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F420","v":"[Service]"},{"$f":"+G420","v":0},{"$f":"+H420","v":0},{"$f":"+I420","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W420*W421/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH420*AH421/10^6","v":0},{"$f":"AI420*AI421/10^6","v":0},{"$f":"AJ420*AJ421/10^6","v":0},{"$f":"AK420*AK421/10^6","v":0},{"$f":"AL420*AL421/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X422=\"\",X422=0),\"-\",IFERROR((X422/W422-1)*(W422/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D420+1","v":119},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X423=\"\",X423=0),\"-\",IFERROR((X423/W423-1)*(W425/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F423","v":"[Service]"},{"$f":"+G423","v":0},{"$f":"+H423","v":0},{"$f":"+I423","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X424=\"\",X424=0),\"-\",IFERROR((X424/W424-1)*(W425/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F423","v":"[Service]"},{"$f":"+G423","v":0},{"$f":"+H423","v":0},{"$f":"+I423","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W423*W424/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH423*AH424/10^6","v":0},{"$f":"AI423*AI424/10^6","v":0},{"$f":"AJ423*AJ424/10^6","v":0},{"$f":"AK423*AK424/10^6","v":0},{"$f":"AL423*AL424/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X425=\"\",X425=0),\"-\",IFERROR((X425/W425-1)*(W425/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D423+1","v":120},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]",{"$f":"IF(OR(X426=\"\",X426=0),\"-\",IFERROR(X426/W426-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X426=\"\",X426=0),\"-\",IFERROR((X426/W426-1)*(W428/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F426","v":"[Service]"},{"$f":"+G426","v":0},{"$f":"+H426","v":0},{"$f":"+I426","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X427=\"\",X427=0),\"-\",IFERROR((X427/W427-1)*(W428/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F426","v":"[Service]"},{"$f":"+G426","v":0},{"$f":"+H426","v":0},{"$f":"+I426","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W426*W427/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH426*AH427/10^6","v":0},{"$f":"AI426*AI427/10^6","v":0},{"$f":"AJ426*AJ427/10^6","v":0},{"$f":"AK426*AK427/10^6","v":0},{"$f":"AL426*AL427/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X428=\"\",X428=0),\"-\",IFERROR((X428/W428-1)*(W428/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D426+1","v":121},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X429=\"\",X429=0),\"-\",IFERROR((X429/W429-1)*(W431/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F429","v":"[Service]"},{"$f":"+G429","v":0},{"$f":"+H429","v":0},{"$f":"+I429","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X430=\"\",X430=0),\"-\",IFERROR((X430/W430-1)*(W431/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F429","v":"[Service]"},{"$f":"+G429","v":0},{"$f":"+H429","v":0},{"$f":"+I429","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W429*W430/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH429*AH430/10^6","v":0},{"$f":"AI429*AI430/10^6","v":0},{"$f":"AJ429*AJ430/10^6","v":0},{"$f":"AK429*AK430/10^6","v":0},{"$f":"AL429*AL430/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X431=\"\",X431=0),\"-\",IFERROR((X431/W431-1)*(W431/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D429+1","v":122},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X432=\"\",X432=0),\"-\",IFERROR((X432/W432-1)*(W434/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F432","v":"[Service]"},{"$f":"+G432","v":0},{"$f":"+H432","v":0},{"$f":"+I432","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X433=\"\",X433=0),\"-\",IFERROR((X433/W433-1)*(W434/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F432","v":"[Service]"},{"$f":"+G432","v":0},{"$f":"+H432","v":0},{"$f":"+I432","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W432*W433/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH432*AH433/10^6","v":0},{"$f":"AI432*AI433/10^6","v":0},{"$f":"AJ432*AJ433/10^6","v":0},{"$f":"AK432*AK433/10^6","v":0},{"$f":"AL432*AL433/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X434=\"\",X434=0),\"-\",IFERROR((X434/W434-1)*(W434/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D432+1","v":123},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X435=\"\",X435=0),\"-\",IFERROR((X435/W435-1)*(W437/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F435","v":"[Service]"},{"$f":"+G435","v":0},{"$f":"+H435","v":0},{"$f":"+I435","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X436=\"\",X436=0),\"-\",IFERROR((X436/W436-1)*(W437/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F435","v":"[Service]"},{"$f":"+G435","v":0},{"$f":"+H435","v":0},{"$f":"+I435","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W435*W436/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH435*AH436/10^6","v":0},{"$f":"AI435*AI436/10^6","v":0},{"$f":"AJ435*AJ436/10^6","v":0},{"$f":"AK435*AK436/10^6","v":0},{"$f":"AL435*AL436/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X437=\"\",X437=0),\"-\",IFERROR((X437/W437-1)*(W437/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D435+1","v":124},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X438=\"\",X438=0),\"-\",IFERROR((X438/W438-1)*(W440/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F438","v":"[Service]"},{"$f":"+G438","v":0},{"$f":"+H438","v":0},{"$f":"+I438","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X439=\"\",X439=0),\"-\",IFERROR((X439/W439-1)*(W440/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F438","v":"[Service]"},{"$f":"+G438","v":0},{"$f":"+H438","v":0},{"$f":"+I438","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W438*W439/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH438*AH439/10^6","v":0},{"$f":"AI438*AI439/10^6","v":0},{"$f":"AJ438*AJ439/10^6","v":0},{"$f":"AK438*AK439/10^6","v":0},{"$f":"AL438*AL439/10^6","v":0},null,null,null,"Rev","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X440=\"\",X440=0),\"-\",IFERROR((X440/W440-1)*(W440/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D438+1","v":125},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","[Service]","[Price]",{"$f":"IF(OR(X441=\"\",X441=0),\"-\",IFERROR((X441/W441-1)*(W443/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F441","v":"[Service]"},{"$f":"+G441","v":0},{"$f":"+H441","v":0},{"$f":"+I441","v":"[Price]"},"[Pricing Unit]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","[Service]","[Price]","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","[Service]","[Price]",{"$f":"IF(OR(X442=\"\",X442=0),\"-\",IFERROR((X442/W442-1)*(W443/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F441","v":"[Service]"},{"$f":"+G441","v":0},{"$f":"+H441","v":0},{"$f":"+I441","v":"[Price]"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W441*W442/10^6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH441*AH442/10^6","v":0},{"$f":"AI441*AI442/10^6","v":0},{"$f":"AJ441*AJ442/10^6","v":0},{"$f":"AK441*AK442/10^6","v":0},{"$f":"AL441*AL442/10^6","v":0},null,null,null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X443=\"\",X443=0),\"-\",IFERROR(X443/W443-1,\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","[Service]","[Price]",{"$f":"IF(OR(X443=\"\",X443=0),\"-\",IFERROR((X443/W443-1)*(W443/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
[null,null,null,null,null,null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I448)","v":632.58321123639882},551.95598266963361,532.23847349227447,523.73467781050863,509.80353748175747,493.89297611213971,569.77196479443865,558.99383430115495,565.1962838069885,571.42926107012283,577.3874766300496,562.87129067348747,{"$f":"+SUMIFS(AI$69:AI$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I448)","v":567.48783599582146},568.89796777763058,573.30573075456095,577.80754033284541]
[null,null,null,null,null,null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I449)","v":505.57472248566523},499.30074341770865,503.2473112242331,497.15256929719556,494.08477745477933,481.06720118134331,371.70877893094371,365.81211509516623,371.19234148840241,376.52551821807822,381.67808716535848,373.85843528076953,378.33982781344537,382.64475135432394,386.97985257415149,391.56052540713347]
[null,null,null,null,null,null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,3.7452629467330318,4.6970788306305504,5.0442655455828227,5.1967895021012005,4.697570434673791,6.0330088605085521,6.2507613569771312,6.5174757621689849,6.9520484033085754,7.3740062075900799,7.9427712979629046,8.2505846527227309,8.6527501514443035,9.0291334252785216,9.3885794098326443,9.7297170311721466]
[null,null,null,null,null,null,null,null,"Trade Waste",null,null,null,null,null,null,null,null,null,null,null,null,null,29.087852391420807,28.03221267559503,27.011850161226999,25.60512666084907,27.198378605394403,26.026617850000001,24.854245389999999,24.107291180000004,24.109151650000001,24.109151650000001,24.109151650000001,23.326481785240947,23.326481785240947,23.326481785240947,23.326481785240947,23.326481785240947]
[null,null,null,null,null,null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AG$69:AG$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I453)","v":0},0,0,0,0,{"$f":"+SUMIFS(AL$69:AL$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I453)","v":0}]
[null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W448:W453)","v":1170.9910490602178},1083.9860175935678,1067.5419004233174,1051.6891632706545,1035.784263976605,1007.0198040039915,972.58575047235945,955.43071633849013,967.44982534869951,979.43793714579124,991.11748674337082,{"$f":"SUM(AH448:AH453)","v":968.3067923922207},{"$f":"SUM(AI448:AI453)","v":977.80689574595203},{"$f":"SUM(AJ448:AJ453)","v":983.89833434247396},{"$f":"SUM(AK448:AK453)","v":993.00064452378604},{"$f":"SUM(AL448:AL453)","v":1002.424264556392}]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W13-W65","v":1170.9910490602181},1083.9860175935682,{"$f":"+Y13-Y65","v":1067.5419004233179},{"$f":"+Z13-Z65","v":1051.6891632706543},1035.7842639766052,1007.0198040039916,{"$f":"+AC13","v":972.58575047235911},{"$f":"+AD13","v":955.43071633849002},967.44982534869951,979.43793714579124,991.11748674337093,{"$f":"+AH13","v":968.30679239222047},{"$f":"+AI13","v":977.80689574595181},{"$f":"+AJ13","v":983.89833434247373},{"$f":"+AK13","v":993.00064452378592},{"$f":"+AL13","v":1002.4242645563917}]
[null,null,null,null,null,null,null,null,"Difference",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W455-W454","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH455-AH454","v":0},{"$f":"+AI455-AI454","v":0},{"$f":"+AJ455-AJ454","v":0},{"$f":"+AK455-AK454","v":0},{"$f":"+AL455-AL454","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(W454,2)=ROUND(W465,2),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - Fixed vs. Variable"]
[null,null,null,null,null,null,null,null,"Price cap - Fixed",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I461)","v":30.538699638841631},16.896988534689164,18.02556300625767,16.384307433190394,11.324085597709923,14.655772644534643,14.728861245433805,14.728861245433805,14.728861245433805,14.723988672040527,14.723988672040527,14.236690863969372,14.236690863969372,14.236690863969372,{"$f":"+SUMIFS(AK$69:AK$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I461)","v":14.236690863969372},14.236690863969372]
[null,null,null,null,null,null,null,null,"Price cap - Variable ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,null,null,null,null,null,null,null,null,null,null,null,null,609.74059264987341,542.1208346618206,546.19653878889585,549.10489862094323,542.7250883767465,527.57840980133778,416.62213546999999,410.02998041000001,416.16078598000007,422.22087212999998,428.06107413000001,419.61739711000001,424.84157431,429.85759171000001,434.91101130999994,440.25855061000004]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,null,null,null,null,null,530.71175677150279,524.96819439705803,503.31979862816428,486.19995721652054,481.73509000214847,464.78562155811915,541.23475375692556,530.67187468305644,536.5601781232657,542.49307634375077,548.33242394133072,534.45270441825119,538.72863057198265,539.80405176850456,543.85294234981654,547.9290230824223]
[null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W461:W464)","v":1170.9910490602178},1083.9860175935678,1067.5419004233179,1051.6891632706543,1035.784263976605,1007.0198040039916,972.58575047235934,955.43071633849024,967.44982534869951,979.43793714579124,991.11748674337127,{"$f":"SUM(AH461:AH464)","v":968.30679239222059},{"$f":"SUM(AI461:AI464)","v":977.80689574595203},{"$f":"SUM(AJ461:AJ464)","v":983.89833434247396},{"$f":"SUM(AK461:AK464)","v":993.00064452378592},{"$f":"SUM(AL461:AL464)","v":1002.4242645563918}]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((W461+W463)/W465,\"\")","v":0.5467841046287869},0.51570575092612425,0.52852454931410153,0.53769614236160379,0.5349078888757578,0.53845433852433267,0.44350947616283493,0.44457314841545259,0.44538707428070246,0.44611796646896723,0.44675335540385869,{"$f":"IFERROR((AH461+AH463)/AH465,\"\")","v":0.4480543680811373},{"$f":"IFERROR((AI461+AI463)/AI465,\"\")","v":0.44904394424320782},{"$f":"IFERROR((AJ461+AJ463)/AJ465,\"\")","v":0.45136196197623574},{"$f":"IFERROR((AK461+AK463)/AK465,\"\")","v":0.45231360588830982},{"$f":"IFERROR((AL461+AL463)/AL465,\"\")","v":0.45339608940441967}]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((W462+W464)/W465,\"\")","v":0.45321589537121315},0.4842942490738758,0.47147545068589841,0.46230385763839615,0.46509211112424209,0.46154566147566733,0.55649052383716502,0.55542685158454741,0.55461292571929754,0.55388203353103282,0.55324664459614126,{"$f":"IFERROR((AH462+AH464)/AH465,\"\")","v":0.5519456319188627},{"$f":"IFERROR((AI462+AI464)/AI465,\"\")","v":0.55095605575679218},{"$f":"IFERROR((AJ462+AJ464)/AJ465,\"\")","v":0.54863803802376432},{"$f":"IFERROR((AK462+AK464)/AK465,\"\")","v":0.54768639411169018},{"$f":"IFERROR((AL462+AL464)/AL465,\"\")","v":0.54660391059558033}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service and Type"]
[null,null,null,null,null,null,null,null,{"$f":"I448","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W474:W477)","v":632.58321123639882},551.9559826696335,532.23847349227469,523.73467781050851,509.80353748175742,493.89297611213965,569.77196479443876,558.99383430115495,565.1962838069885,571.42926107012283,577.38747663004972,{"$f":"SUM(AH474:AH477)","v":562.87129067348758},{"$f":"SUM(AI474:AI477)","v":567.48783599582157},{"$f":"SUM(AJ474:AJ477)","v":568.8979677776307},{"$f":"SUM(AK474:AK477)","v":573.30573075456107},{"$f":"SUM(AL474:AL477)","v":577.80754033284541}]
[null,null,null,null,null,null,null,null,{"$f":"$I$461","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$473,$I$69:$I$444,$I474)","v":24.423118798805433},12.526428116589699,12.895222881901841,11.232683008945113,6.8509627386259551,9.7073029229839278,9.7803915238830896,9.7803915238830896,9.7803915238830896,9.775518950489813,9.775518950489813,9.4521132469646734,{"$f":"+SUMIFS(AI$69:AI$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$473,$I$69:$I$444,$I474)","v":9.4521132469646734},9.4521132469646734,9.4521132469646734,9.4521132469646734]
[null,null,null,null,null,null,null,null,{"$f":"$I$462","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"$I$463","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,151.05325770952945,73.463243238969838,71.660803785092028,74.799303569382516,74.709653085826972,72.744995134999996,70.360823199999999,69.255564249999992,70.293809199999984,71.320575049999988,72.309509399999996,70.885491099999996,71.769495599999999,72.617956100000001,73.473030499999993,74.377937199999991]
[null,null,null,null,null,null,null,null,{"$f":"$I$464","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,457.10683472806397,465.96631131407395,447.68244682528086,437.70269123218088,428.24292165730446,411.44067805415574,489.63075007055568,479.95787852727193,485.12208308310545,490.33316706963302,495.30244827955988,482.53368632652291,486.2662271488569,486.82789843066604,490.38058700759638,493.97748988588074]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W473-W448","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH473-AH448","v":0},{"$f":"AI473-AI448","v":0},{"$f":"AJ473-AJ448","v":0},{"$f":"AK473-AK448","v":0},{"$f":"AL473-AL448","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I449","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W480:W483)","v":505.57472248566523},499.30074341770865,503.2473112242331,497.15256929719556,494.08477745477927,481.06720118134331,371.70877893094365,365.81211509516618,371.19234148840235,376.52551821807816,381.67808716535842,{"$f":"SUM(AH480:AH483)","v":373.85843528076953},{"$f":"SUM(AI480:AI483)","v":378.33982781344537},{"$f":"SUM(AJ480:AJ483)","v":382.64475135432394},{"$f":"SUM(AK480:AK483)","v":386.97985257415149},{"$f":"SUM(AL480:AL483)","v":391.56052540713347}]
[null,null,null,null,null,null,null,null,{"$f":"I474","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$479,$I$69:$I$444,$I480)","v":3.7040666788778278},2.3018064645026648,2.5954215285276074,2.6022825917238421,2.6614329516539437,2.4841964602092856,2.4841964602092856,2.4841964602092856,2.4841964602092856,2.4841964602092856,2.4841964602092856,2.4019204822041349,{"$f":"+SUMIFS(AI$69:AI$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$479,$I$69:$I$444,$I480)","v":2.4019204822041349},2.4019204822041349,2.4019204822041349,2.4019204822041349]
[null,null,null,null,null,null,null,null,{"$f":"I475","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I476","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,453.4785427570589,463.6985030668028,469.70112566503064,469.51700577751285,462.48755732257342,449.52713753633765,341.1956376,335.8629947,340.95369485000003,345.98701514999993,350.83828279999994,343.97789710000001,348.31806979999999,352.48562670000001,356.68397189999996,361.12660450000004]
[null,null,null,null,null,null,null,null,{"$f":"I477","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,48.392113049728515,33.300433886403198,30.950764030674843,25.033280927958835,28.935787180551934,29.055867184796369,28.028944870734371,27.464923934956932,27.754450178193061,28.054306607868963,28.355607905149231,27.478617698565355,27.619837531241206,27.757204172119771,27.893960191947354,28.032000424929244]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W479-W449","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH479-AH449","v":0},{"$f":"AI479-AI449","v":0},{"$f":"AJ479-AJ449","v":0},{"$f":"AK479-AK449","v":0},{"$f":"AL479-AL449","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I450","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W486:W489)","v":3.7452629467330318},4.6970788306305504,5.0442655455828227,5.1967895021012005,4.697570434673791,6.0330088605085521,6.2507613569771312,6.5174757621689849,6.9520484033085754,7.3740062075900799,7.9427712979629046,{"$f":"SUM(AH486:AH489)","v":8.2505846527227309},{"$f":"SUM(AI486:AI489)","v":8.6527501514443035},{"$f":"SUM(AJ486:AJ489)","v":9.0291334252785216},{"$f":"SUM(AK486:AK489)","v":9.3885794098326443},{"$f":"SUM(AL486:AL489)","v":9.7297170311721466}]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$485,$I$69:$I$444,$I486)","v":1.7402669281085974},1.6100131252486678,2.1501665941104298,2.2397921871097766,1.4594915782697198,2.1291305413414281,2.1291305413414281,2.1291305413414281,2.1291305413414281,2.1291305413414281,2.1291305413414281,2.0586142595596146,{"$f":"+SUMIFS(AI$69:AI$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$485,$I$69:$I$444,$I486)","v":2.0586142595596146},2.0586142595596146,2.0586142595596146,2.0586142595596146]
[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,0.27027267925791859,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I483","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,1.734723339366516,3.0870657053818826,2.8940989514723925,2.9569973149914244,3.2380788564040714,3.9038783191671245,4.1216308156357027,4.3883452208275564,4.8229178619671469,5.2448756662486522,5.8136407566214761,6.1919703931631158,6.5941358918846884,6.9705191657189065,7.3299651502730301,7.6711027716125315]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W485-W450","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH485-AH450","v":0},{"$f":"AI485-AI450","v":0},{"$f":"AJ485-AJ450","v":0},{"$f":"AK485-AK450","v":0},{"$f":"AL485-AL450","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I451","v":"Trade Waste"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W492:W495)","v":29.08785239142081},28.032212675595034,27.011850161226995,25.605126660849066,27.198378605394403,26.026617850000001,24.854245389999999,24.107291179999997,24.109151649999998,24.109151649999998,24.109151649999998,{"$f":"SUM(AH492:AH495)","v":23.326481785240947},{"$f":"SUM(AI492:AI495)","v":23.326481785240947},{"$f":"SUM(AJ492:AJ495)","v":23.326481785240947},{"$f":"SUM(AK492:AK495)","v":23.326481785240947},{"$f":"SUM(AL492:AL495)","v":23.326481785240947}]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$491,$I$69:$I$444,$I492)","v":0.67124723304977363},0.45874082834813507,0.38475200171779145,0.3095496454116638,0.35219832916030536,0.33514272000000001,0.33514272000000001,0.33514272000000001,0.33514272000000001,0.33514272000000001,0.33514272000000001,0.32404287524094932,{"$f":"+SUMIFS(AI$69:AI$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$491,$I$69:$I$444,$I492)","v":0.32404287524094932},0.32404287524094932,0.32404287524094932,0.32404287524094932]
[null,null,null,null,null,null,null,null,{"$f":"I487","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,4.9385195040271501,4.9590883560479586,4.8346093387730056,4.7885892740480269,5.5278779683460568,5.3062771300000007,5.0656746700000008,4.9114214600000006,4.913281930000001,4.913281930000001,4.913281930000001,4.7540089099999987,4.7540089099999987,4.7540089099999987,4.7540089099999987,4.7540089099999987]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,23.478085654343886,22.614383491198939,21.7924888207362,20.506987741389377,21.31830230788804,20.385197999999999,19.453427999999999,18.860726999999997,18.860726999999997,18.860726999999997,18.860726999999997,18.248429999999999,18.248429999999999,18.248429999999999,18.248429999999999,18.248429999999999]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W491-W451","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH491-AH451","v":0},{"$f":"AI491-AI451","v":0},{"$f":"AJ491-AJ451","v":0},{"$f":"AK491-AK451","v":0},{"$f":"AL491-AL451","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I452","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W498:W501)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH498:AH501)","v":0},{"$f":"SUM(AI498:AI501)","v":0},{"$f":"SUM(AJ498:AJ501)","v":0},{"$f":"SUM(AK498:AK501)","v":0},{"$f":"SUM(AL498:AL501)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$497,$I$69:$I$444,$I498)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AI$69:AI$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$497,$I$69:$I$444,$I498)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I493","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I494","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I495","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W497-W452","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH497-AH452","v":0},{"$f":"AI497-AI452","v":0},{"$f":"AJ497-AJ452","v":0},{"$f":"AK497-AK452","v":0},{"$f":"AL497-AL452","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I453","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W504:W507)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH504:AH507)","v":0},{"$f":"SUM(AI504:AI507)","v":0},{"$f":"SUM(AJ504:AJ507)","v":0},{"$f":"SUM(AK504:AK507)","v":0},{"$f":"SUM(AL504:AL507)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I498","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$503,$I$69:$I$444,$I504)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AI$69:AI$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I$503,$I$69:$I$444,$I504)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I499","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I500","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I501","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W503-W453","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH503-AH453","v":0},{"$f":"AI503-AI453","v":0},{"$f":"AJ503-AJ453","v":0},{"$f":"AK503-AK453","v":0},{"$f":"AL503-AL453","v":0}]
[null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W474:W477,W480:W483,W486:W489,W492:W495,W498:W501,W504:W507)","v":1170.9910490602181},1083.9860175935676,1067.5419004233177,1051.689163270654,1035.784263976605,1007.0198040039915,972.58575047235968,955.43071633849024,967.44982534869962,979.43793714579112,991.11748674337105,{"$f":"SUM(AH474:AH477,AH480:AH483,AH486:AH489,AH492:AH495,AH498:AH501,AH504:AH507)","v":968.3067923922207},{"$f":"SUM(AI474:AI477,AI480:AI483,AI486:AI489,AI492:AI495,AI498:AI501,AI504:AI507)","v":977.80689574595203},{"$f":"SUM(AJ474:AJ477,AJ480:AJ483,AJ486:AJ489,AJ492:AJ495,AJ498:AJ501,AJ504:AJ507)","v":983.89833434247396},{"$f":"SUM(AK474:AK477,AK480:AK483,AK486:AK489,AK492:AK495,AK498:AK501,AK504:AK507)","v":993.00064452378604},{"$f":"SUM(AL474:AL477,AL480:AL483,AL486:AL489,AL492:AL495,AL498:AL501,AL504:AL507)","v":1002.4242645563919}]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W509-W455","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH509-AH455","v":0},{"$f":"AI509-AI455","v":0},{"$f":"AJ509-AJ455","v":0},{"$f":"AK509-AK455","v":0},{"$f":"AL509-AL455","v":0}]
[]
[null,null,null,null,null,null,null,null,{"$f":"I473","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W473/W$509,\"-\")","v":0.5402118246284463},0.50919105386153174,0.49856448096437578,0.4979937952215302,0.49219085017232145,0.49045011244901204,0.58583211250803879,0.58506998439760693,0.58421250280682391,0.58342569692097246,0.58256209213625954,{"$f":"IFERROR(AH473/AH$509,\"-\")","v":0.581294373948264},{"$f":"IFERROR(AI473/AI$509,\"-\")","v":0.5803680036055533},{"$f":"IFERROR(AJ473/AJ$509,\"-\")","v":0.57820808097801846},{"$f":"IFERROR(AK473/AK$509,\"-\")","v":0.57734678614383139},{"$f":"IFERROR(AL473/AL$509,\"-\")","v":0.57641016958876756}]
[null,null,null,null,null,null,null,null,{"$f":"I474","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W474/W$473,\"-\")","v":3.8608547247199101E-2},2.2694614262542091E-2,2.422828022425743E-2,2.1447277571734879E-2,1.3438437034915842E-2,1.9654668911063558E-2,1.7165448860600997E-2,1.749642111189004E-2,1.7304415835867459E-2,1.7107137517219671E-2,1.6930604396799716E-2,{"$f":"IFERROR(AH474/AH$473,\"-\")","v":1.6792672505387542E-2},1.6656063174249728E-2,1.6614777661957285E-2,1.6487037787890586E-2,1.6358584108334399E-2]
[null,null,null,null,null,null,null,null,{"$f":"I475","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W475/W$473,\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I476","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W476/W$473,\"-\")","v":0.23878796500825922},0.13309619887377933,0.13464040529593951,0.14281907755675768,0.14654596838394898,0.14728898496925183,0.12348944410661666,0.12389325248387073,0.12437061462351183,0.1248108557066837,0.12523567331601645,0.1259355242922125,0.12646878232034642,0.12764671384515247,0.12815680457841902,0.12872441428707326]
[null,null,null,null,null,null,null,null,{"$f":"I477","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W477/W$473,\"-\")","v":0.72260348774454175},0.84420918686367852,0.84113131447980316,0.83573364487150748,0.84001559458113517,0.8330563461196846,0.85934510703278233,0.85861032640423929,0.85832496954062076,0.85808200677609658,0.8578337222871838,0.85727180320239993,0.85687515450540386,0.85573850849289024,0.85535615763369033,0.85491700160459227]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W513+W515,\"-\")","v":0.27739651225545831},0.15579081313632143,0.15886868552019695,0.16426635512849255,0.15998440541886483,0.1669436538803154,0.14065489296721767,0.14138967359576077,0.14167503045937929,0.14191799322390336,0.14216627771281617,{"$f":"IFERROR(AH513+AH515,\"-\")","v":0.14272819679760004},0.14312484549459614,0.14426149150710976,0.14464384236630962,0.14508299839540767]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W514+W516,\"-\")","v":0.72260348774454175},0.84420918686367852,0.84113131447980316,0.83573364487150748,0.84001559458113517,0.8330563461196846,0.85934510703278233,0.85861032640423929,0.85832496954062076,0.85808200677609658,0.8578337222871838,0.85727180320239993,0.85687515450540386,0.85573850849289024,0.85535615763369033,0.85491700160459227]
[]
[null,null,null,null,null,null,null,null,{"$f":"I479","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W479/W$509,\"-\")","v":0.43174943385896547},0.46061548333081703,0.47140754945981789,0.4727181629894312,0.47701514170323317,0.47771374432616076,0.38218612472002017,0.38287665326175901,0.38368123262063009,0.38443019607278256,0.38509873175528575,{"$f":"IFERROR(AH479/AH$509,\"-\")","v":0.38609502506653393},{"$f":"IFERROR(AI479/AI$509,\"-\")","v":0.38692693768007885},{"$f":"IFERROR(AJ479/AJ$509,\"-\")","v":0.38890679859727612},{"$f":"IFERROR(AK479/AK$509,\"-\")","v":0.38970755427831133},{"$f":"IFERROR(AL479/AL$509,\"-\")","v":0.39061357476259095}]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W480/W$479,\"-\")","v":7.326447534138439E-3},4.6100601588269672E-3,5.1573480287729926E-3,5.2343742191709548E-3,5.386591680407578E-3,5.1639281458160389E-3,6.6831794162999893E-3,6.7909081129339331E-3,6.6924776794914089E-3,6.5976841940643049E-3,6.5086169307200263E-3,{"$f":"IFERROR(AH480/AH$479,\"-\")","v":6.4246791179133908E-3},6.3485795193322647E-3,6.277155177753865E-3,6.2068360050963863E-3,6.1342253019675223E-3]
[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W481/W$479,\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W482/W$479,\"-\")","v":0.89695651817307098},0.92869579943500813,0.93334055679781824,0.94441230876318316,0.93604899083316173,0.9344373019662251,0.91791116309197418,0.91812977438602628,0.91853644793114053,0.91889393523019924,0.91919943690139738,0.92007526014939567,0.9206486977938555,0.92118244259831228,0.92171199489423972,0.92227530884148978]
[null,null,null,null,null,null,null,null,{"$f":"I483","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W483/W$479,\"-\")","v":9.5717034292790604E-2},6.6694140406164948E-2,6.1502095173408759E-2,5.0353317017645852E-2,5.8564417486430778E-2,6.0398769887958871E-2,7.5405657491725828E-2,7.5079317501039897E-2,7.47710743893681E-2,7.4508380575736471E-2,7.429194616788265E-2,7.3500060732690914E-2,7.3002722686812141E-2,7.2540402223933736E-2,7.2081169100663783E-2,7.1590465856542537E-2]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W522+W524,\"-\")","v":0.90428296570720945},0.93330585959383505,0.93849790482659123,0.94964668298235411,0.94143558251356929,0.93960123011204111,0.92459434250827421,0.9249206824989602,0.92522892561063197,0.9254916194242635,0.92570805383211741,{"$f":"IFERROR(AH522+AH524,\"-\")","v":0.92649993926730911},0.92699727731318782,0.92745959777606612,0.92791883089933613,0.92840953414345728]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W523+W525,\"-\")","v":9.5717034292790604E-2},6.6694140406164948E-2,6.1502095173408759E-2,5.0353317017645852E-2,5.8564417486430778E-2,6.0398769887958871E-2,7.5405657491725828E-2,7.5079317501039897E-2,7.47710743893681E-2,7.4508380575736471E-2,7.429194616788265E-2,7.3500060732690914E-2,7.3002722686812141E-2,7.2540402223933736E-2,7.2081169100663783E-2,7.1590465856542537E-2]
[]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W485/W$509,\"-\")","v":3.1983702605914901E-3},4.333154445163411E-3,4.7251218369813823E-3,4.9413740139146014E-3,4.5352788201654835E-3,5.9909535408547336E-3,6.4269514065379823E-3,6.8215053700031681E-3,7.1859524092661208E-3,7.5288141575145517E-3,8.0139553627102105E-3,{"$f":"IFERROR(AH485/AH$509,\"-\")","v":8.5206307727528196E-3},{"$f":"IFERROR(AI485/AI$509,\"-\")","v":8.8491400388859692E-3},{"$f":"IFERROR(AJ485/AJ$509,\"-\")","v":9.1768967484964492E-3},{"$f":"IFERROR(AK485/AK$509,\"-\")","v":9.4547566123032393E-3},{"$f":"IFERROR(AL485/AL$509,\"-\")","v":9.7061866668579598E-3}]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W486/W$485,\"-\")","v":0.46465814359619817},0.3427690237492852,0.42625959610577874,0.4309953647736105,0.31069072801908287,0.35291354456289548,0.34061939334236169,0.32668023925766981,0.30625945301648727,0.28873457404333475,0.26805890053607484,{"$f":"IFERROR(AH486/AH$485,\"-\")","v":0.24951131904091942},0.23791444610428211,0.22799688105130783,0.21926791793480824,0.21158007503858636]
[null,null,null,null,null,null,null,null,{"$f":"I487","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W487/W$485,\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W488/W$485,\"-\")","v":7.2163872898076672E-2},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W489/W$485,\"-\")","v":0.4631779835057252},0.6572309762507148,0.5737404038942211,0.56900463522638955,0.68930927198091718,0.64708645543710464,0.6593806066576382,0.67331976074233013,0.69374054698351262,0.71126542595666531,0.73194109946392516,0.7504886809590805,0.76208555389571786,0.77200311894869211,0.78073208206519185,0.78841992496141355]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W531+W533,\"-\")","v":0.53682201649427486},0.3427690237492852,0.42625959610577874,0.4309953647736105,0.31069072801908287,0.35291354456289548,0.34061939334236169,0.32668023925766981,0.30625945301648727,0.28873457404333475,0.26805890053607484,{"$f":"IFERROR(AH531+AH533,\"-\")","v":0.24951131904091942},0.23791444610428211,0.22799688105130783,0.21926791793480824,0.21158007503858636]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W532+W534,\"-\")","v":0.4631779835057252},0.6572309762507148,0.5737404038942211,0.56900463522638955,0.68930927198091718,0.64708645543710464,0.6593806066576382,0.67331976074233013,0.69374054698351262,0.71126542595666531,0.73194109946392516,0.7504886809590805,0.76208555389571786,0.77200311894869211,0.78073208206519185,0.78841992496141355]
[]
[null,null,null,null,null,null,null,null,{"$f":"I491","v":"Trade Waste"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W491/W$509,\"-\")","v":2.4840371251996625E-2},2.5860308362488031E-2,2.5302847738824914E-2,2.4346667775124297E-2,2.6258729304279842E-2,2.5845189683972532E-2,2.5554811365402934E-2,2.5231856970630677E-2,2.4920312163279678E-2,2.461529284873035E-2,2.4325220745744499E-2,{"$f":"IFERROR(AH491/AH$509,\"-\")","v":2.4089970212449324E-2},{"$f":"IFERROR(AI491/AI$509,\"-\")","v":2.3855918675482011E-2},{"$f":"IFERROR(AJ491/AJ$509,\"-\")","v":2.370822367620911E-2},{"$f":"IFERROR(AK491/AK$509,\"-\")","v":2.349090296555411E-2},{"$f":"IFERROR(AL491/AL$509,\"-\")","v":2.3270068981783614E-2}]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W492/W$491,\"-\")","v":2.3076548382367057E-2},1.6364774113872105E-2,1.424382259716764E-2,1.2089362005967875E-2,1.2949239889265014E-2,1.2876921693457761E-2,1.3484324900680479E-2,1.3902130998361304E-2,1.3901058190075304E-2,1.3901058190075304E-2,1.3901058190075304E-2,{"$f":"IFERROR(AH492/AH$491,\"-\")","v":1.3891630903635739E-2},1.3891630903635739E-2,1.3891630903635739E-2,1.3891630903635739E-2,1.3891630903635739E-2]
[null,null,null,null,null,null,null,null,{"$f":"I493","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W493/W$491,\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I494","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W494/W$491,\"-\")","v":0.16977944736421036},0.17690677555273268,0.17898105127625202,0.18701681649440577,0.20324292298989038,0.2038788581974742,0.20381526739243325,0.20373178484999746,0.20379323177055886,0.20379323177055886,0.20379323177055886,0.20380308328399266,0.20380308328399266,0.20380308328399266,0.20380308328399266,0.20380308328399266]
[null,null,null,null,null,null,null,null,{"$f":"I495","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W495/W$491,\"-\")","v":0.80714400425342259},0.80672845033339524,0.80677512612658042,0.8008938214996264,0.78380783712084456,0.78324422010906802,0.78270040770688631,0.78236608415164122,0.78230571003936589,0.78230571003936589,0.78230571003936589,0.78230528581237158,0.78230528581237158,0.78230528581237158,0.78230528581237158,0.78230528581237158]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W540+W542,\"-\")","v":0.19285599574657741},0.19327154966660479,0.19322487387341966,0.19910617850037365,0.21619216287915541,0.21675577989093195,0.21729959229311371,0.21763391584835876,0.21769428996063417,0.21769428996063417,0.21769428996063417,{"$f":"IFERROR(AH540+AH542,\"-\")","v":0.2176947141876284},0.2176947141876284,0.2176947141876284,0.2176947141876284,0.2176947141876284]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W541+W543,\"-\")","v":0.80714400425342259},0.80672845033339524,0.80677512612658042,0.8008938214996264,0.78380783712084456,0.78324422010906802,0.78270040770688631,0.78236608415164122,0.78230571003936589,0.78230571003936589,0.78230571003936589,0.78230528581237158,0.78230528581237158,0.78230528581237158,0.78230528581237158,0.78230528581237158]
[]
[null,null,null,null,null,null,null,null,{"$f":"I497","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W497/W$509,\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AH497/AH$509,\"-\")","v":0},{"$f":"IFERROR(AI497/AI$509,\"-\")","v":0},{"$f":"IFERROR(AJ497/AJ$509,\"-\")","v":0},{"$f":"IFERROR(AK497/AK$509,\"-\")","v":0},{"$f":"IFERROR(AL497/AL$509,\"-\")","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I498","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W498/W$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH498/AH$497,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I499","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W499/W$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I500","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W500/W$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I501","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W501/W$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W549+W551,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH549+AH551,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W550+W552,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I503","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W503/W$509,\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AH503/AH$509,\"-\")","v":0},{"$f":"IFERROR(AI503/AI$509,\"-\")","v":0},{"$f":"IFERROR(AJ503/AJ$509,\"-\")","v":0},{"$f":"IFERROR(AK503/AK$509,\"-\")","v":0},{"$f":"IFERROR(AL503/AL$509,\"-\")","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I504","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W504/W$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH504/AH$503,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I505","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W505/W$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I506","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W506/W$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I507","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W507/W$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W558+W560,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH558+AH560,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W559+W561,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]

{"sheet":"NotPres_FO","index":14,"n_rows":251,"n_cols":38,"rows_kept":251,"cut":false,"hidden":false,"merged":[[208,3,208,7],[223,3,223,7],[238,3,238,7],[178,3,178,7],[133,3,133,7],[2,1,2,5],[148,3,148,7],[163,3,163,7],[193,3,193,7],[73,3,73,7],[88,3,88,7],[118,3,118,7],[103,3,103,7],[28,3,28,7],[43,3,43,7],[58,3,58,7]]}
[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E12,W$31:W$1619)","v":12.12186378282353},14.751250262397869,13.811422356993866,13.305108812701548,14.584640184936386,14.882666113409668,15.021080502336766,14.161571107097771,17.064871070930192,18.297704904575834,18.7684547044094,21.055713210389381,26.489692311709483,34.028323001131625,33.162749625527312,26.004125136916308]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E14,W$31:W$1619)","v":8.8223952337737579},9.001149529622559,9.6059859596319015,9.3114317730060048,10.116065389414759,10.4469659924168,10.358437959258588,9.6428044871568872,11.199691934088573,11.332282544711346,11.468043102350387,11.597516472034402,11.722537343325069,11.848350569643975,11.977080402443264,12.114429669145261]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E16,W$31:W$1619)","v":1.1970646153846152},0.31099340142095916,0.67862668711656648,5.2555064665523155,6.3445193883460558,15.358000000000001,28.843698386768445,32.843698886768451,11.780483460559795,1.2715776081424934,1.2715776081424934,1.2715776081424934,1.2715776081424934,1.2715776081424934,1.2715776081424934,1.2715776081424934]
[null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,5.7652214805825244,5.5973024083325482,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W16-W17-W18","v":1.1970646153846152},{"$f":"+X16-X17-X18","v":0.31099340142095916},0.67862668711656648,5.2555064665523155,6.3445193883460558,15.358000000000001,23.078476906185919,27.246396478435901,11.780483460559795,1.2715776081424934,1.2715776081424934,{"$f":"+AH16-AH17-AH18","v":1.2715776081424934},{"$f":"+AI16-AI17-AI18","v":1.2715776081424934},{"$f":"+AJ16-AJ17-AJ18","v":1.2715776081424934},{"$f":"+AK16-AK17-AK18","v":1.2715776081424934},{"$f":"+AL16-AL17-AL18","v":1.2715776081424934}]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E21,W$31:W$1619)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,-245.90839694656486,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Billing & Collection services - Parks"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2361486523438918,3.2228738818294853,3.6640602012883434,3.4813826428301895,3.4910000000000001,3.4493832826717559,3.5011240319118317,3.5536408923905092,3.6069455057763666,3.6574427428572358,3.7086469412572369,3.7568593514935804,3.8019416637115038,3.8475649636760418,3.8937357432401547,3.9443543079022763]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.69679054361991,2.6857282348579039,3.0533835010736201,2.901152202358491,2.9091666666666667,2.87448606889313,2.9176033599265265,2.9613674103254244,3.0057879214803056,3.0478689523810298,3.0905391177143642,3.1307161262446503,3.1682847197595865,3.2063041363967018,3.2447797860334622,3.286961923251897]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W35-W36-W37","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH35-AH36-AH37","v":0},{"$f":"+AI35-AI36-AI37","v":0},{"$f":"+AJ35-AJ36-AJ37","v":0},{"$f":"+AK35-AK36-AK37","v":0},{"$f":"+AL35-AL36-AL37","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Billing & Collection services - Drainage"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3728858030045252,5.3245700065097692,5.2643317304907971,5.1359575774013733,5.4386000000000001,5.7782426458015257,5.8649162854885484,4.9528900297708764,5.0271833802174388,5.0975639475404835,5.1689298428060502,5.2361259307625287,5.2989594419316788,5.3625469552348592,5.426897518697678,5.4974471864407466]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4774048358371052,4.4371416720914745,4.3869431087423312,4.2799646478344773,4.5321666666666669,4.8152022048346046,4.8874302379071235,4.1274083581423975,4.1893194835145326,4.2479699562837361,4.3074415356717086,4.3634382756354411,4.4157995349430657,4.4687891293623832,4.5224145989147315,4.5812059887006225]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W50-W51-W52","v":0},{"$f":"+X50-X51-X52","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH50-AH51-AH52","v":0},{"$f":"+AI50-AI51-AI52","v":0},{"$f":"+AJ50-AJ51-AJ52","v":0},{"$f":"+AK50-AK51-AK52","v":0},{"$f":"+AL50-AL51-AL52","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Plumbing referral fees"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11008805408144796,4.5014542539964481E-2]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W65-W66-W67","v":0},{"$f":"+X65-X66-X67","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH65-AH66-AH67","v":0},{"$f":"+AI65-AI66-AI67","v":0},{"$f":"+AJ65-AJ66-AJ67","v":0},{"$f":"+AK65-AK66-AK67","v":0},{"$f":"+AL65-AL66-AL67","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Rental Income"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9191392837647059,3.1707508573801064,2.0451975476687116,2.1275507201886792,2.0763559972264631,2.0763559972264631,2.0763559972264631,2.0763559972264631,2.0763559972264631,2.0763559972264631,2.0763559972264631,2.0763559972264631,2.0763559972264631,2.0763559972264631,2.0763559972264631,2.0763559972264631]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0457013574660634E-2,4.9515985790408529E-2,4.8865030674846627E-2,4.7817324185248714E-2,4.8340966921119589E-2,4.7817324185248714E-2,4.8340966921119589E-2,4.7817324185248714E-2,4.8340966921119589E-2,4.7817324185248714E-2,4.8340966921119589E-2,4.7817324185248714E-2,4.8340966921119589E-2,4.7817324185248714E-2,4.8340966921119589E-2,4.7817324185248714E-2]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W80-W81-W82","v":0},{"$f":"+X80-X81-X82","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH80-AH81-AH82","v":0},{"$f":"+AI80-AI81-AI82","v":0},{"$f":"+AJ80-AJ81-AJ82","v":0},{"$f":"+AK80-AK81-AK82","v":0},{"$f":"+AL80-AL81-AL82","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"ReWaste"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4836019896289592,2.9880409741385434,2.8378328775460129,2.5602178722813038,3.5786841877099236,3.5786841877099236,3.5786841877099236,3.5786841877099236,3.5786841877099236,3.5786841877099236,3.5786841877099236,3.5786841877099236,3.5786841877099236,3.5786841877099236,3.5786841877099236,3.5786841877099236]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5977428407420815,1.8287636368827711,2.1167943191411043,2.0293672384219557,2.1382313945038169,2.1382313945038169,2.1382313945038169,2.1382313945038169,2.1382313945038169,2.1382313945038169,2.1382313945038169,2.1382313945038169,2.1382313945038169,2.1382313945038169,2.1382313945038169,2.1382313945038169]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W95-W96-W97","v":0},{"$f":"+X95-X96-X97","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH95-AH96-AH97","v":0},{"$f":"+AI95-AI96-AI97","v":0},{"$f":"+AJ95-AJ96-AJ97","v":0},{"$f":"+AK95-AK96-AK97","v":0},{"$f":"+AL95-AL96-AL97","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Waste 2 Energy Project"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1970646153846152,0.31099340142095916,0.67862668711656648,0.77209039451114925,1.262592493638677,10.610000000000001,15.763358778625953,15.763358778625953,10.508905852417302,0,0,0,0,0,0,0]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W110-W111-W112","v":1.1970646153846152},{"$f":"+X110-X111-X112","v":0.31099340142095916},0.67862668711656648,0.77209039451114925,1.262592493638677,10.610000000000001,15.763358778625953,15.763358778625953,10.508905852417302,0,0,{"$f":"+AH110-AH111-AH112","v":0},{"$f":"+AI110-AI111-AI112","v":0},{"$f":"+AJ110-AJ111-AJ112","v":0},{"$f":"+AK110-AK111-AK112","v":0},{"$f":"+AL110-AL111-AL112","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Digital Metering (commercialisation)"]
[]
[null,null,null,"Revenue"]
[]
[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,null,null,null,null,null,null,2.3850962521440824,3.2407363867684476,1.873,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W125-W126-W127","v":0},{"$f":"+X125-X126-X127","v":0},0,2.3850962521440824,3.2407363867684476,1.873,0,0,0,0,0,{"$f":"+AH125-AH126-AH127","v":0},{"$f":"+AI125-AI126-AI127","v":0},{"$f":"+AJ125-AJ126-AJ127","v":0},{"$f":"+AK125-AK126-AK127","v":0},{"$f":"+AL125-AL126-AL127","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Hazelwynde land developments"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,1.0508905852417303,1.0508905852417303,3.1526717557251906,8.4071246819338423,15.763358778625953,14.712468193384224,7.3562340966921118]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.098319819897084,-9.3661674300254451E-4,null,1.2715776081424934,1.2715776081424934,1.2715776081424934,1.2715776081424934,1.2715776081424934,1.2715776081424934,1.2715776081424934,1.2715776081424934,1.2715776081424934,1.2715776081424934]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W140-W141-W142","v":0},{"$f":"+X140-X141-X142","v":0},0,2.098319819897084,-9.3661674300254451E-4,0,1.2715776081424934,1.2715776081424934,1.2715776081424934,1.2715776081424934,1.2715776081424934,{"$f":"+AH140-AH141-AH142","v":1.2715776081424934},{"$f":"+AI140-AI141-AI142","v":1.2715776081424934},{"$f":"+AJ140-AJ141-AJ142","v":1.2715776081424934},{"$f":"+AK140-AK141-AK142","v":1.2715776081424934},{"$f":"+AL140-AL141-AL142","v":1.2715776081424934}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-245.90839694656486]
[]
[]
[null,null,null,"Hydro-Gen Project"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.7757019999999999,2.8367674439999999,3.184947150168,3.2550159874716966,3.3266263391960735,3.3998121186583865,3.4746079852688716,3.5510493609447868]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3130360205831909E-2,0,0,0,0,1.4719431676688002,1.5043259173575136,1.537421087539379,1.5712443514652452,1.6058117271974808,1.6411395851958255,1.6772446560701337,1.7141440385036766]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8421271246819337,2.875,11.808762,15.8087625,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7652214805825244,5.5973024083325482,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155-W156-W157","v":0},{"$f":"+X155-X156-X157","v":0},0,0,1.8421271246819337,2.875,6.0435405194174754,10.211460091667451,0,0,0,{"$f":"+AH155-AH156-AH157","v":0},{"$f":"+AI155-AI156-AI157","v":0},{"$f":"+AJ155-AJ156-AJ157","v":0},{"$f":"+AK155-AK156-AK157","v":0},{"$f":"+AL155-AL156-AL157","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Various unregulated activities"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48815969465648851,0.57122899999999999,0.36683199999999999,0.36797999999999997,0.34606900000000002,0.34606900000000002,0.34606900000000002,0.34606900000000002,0.34606900000000002,0.34606900000000002,0.34606900000000002,0.34606900000000002]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W170-W171-W172","v":0},{"$f":"+X170-X171-X172","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH170-AH171-AH172","v":0},{"$f":"+AI170-AI171-AI172","v":0},{"$f":"+AJ170-AJ171-AJ172","v":0},{"$f":"+AK170-AK171-AK172","v":0},{"$f":"+AL170-AL171-AL172","v":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,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W185-W186-W187","v":0},{"$f":"+X185-X186-X187","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH185-AH186-AH187","v":0},{"$f":"+AI185-AI186-AI187","v":0},{"$f":"+AJ185-AJ186-AJ187","v":0},{"$f":"+AK185-AK186-AK187","v":0},{"$f":"+AL185-AL186-AL187","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 12]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W200-W201-W202","v":0},{"$f":"+X200-X201-X202","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH200-AH201-AH202","v":0},{"$f":"+AI200-AI201-AI202","v":0},{"$f":"+AJ200-AJ201-AJ202","v":0},{"$f":"+AK200-AK201-AK202","v":0},{"$f":"+AL200-AL201-AL202","v":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,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215-W216-W217","v":0},{"$f":"+X215-X216-X217","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH215-AH216-AH217","v":0},{"$f":"+AI215-AI216-AI217","v":0},{"$f":"+AJ215-AJ216-AJ217","v":0},{"$f":"+AK215-AK216-AK217","v":0},{"$f":"+AL215-AL216-AL217","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 14]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W230-W231-W232","v":0},{"$f":"+X230-X231-X232","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH230-AH231-AH232","v":0},{"$f":"+AI230-AI231-AI232","v":0},{"$f":"+AJ230-AJ231-AJ232","v":0},{"$f":"+AK230-AK231-AK232","v":0},{"$f":"+AL230-AL231-AL232","v":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,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W245-W246-W247","v":0},{"$f":"+X245-X246-X247","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH245-AH246-AH247","v":0},{"$f":"+AI245-AI246-AI247","v":0},{"$f":"+AJ245-AJ246-AJ247","v":0},{"$f":"+AK245-AK246-AK247","v":0},{"$f":"+AL245-AL246-AL247","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

{"sheet":"Finance&Tax_FO","index":15,"n_rows":146,"n_cols":38,"rows_kept":146,"cut":false,"hidden":false,"merged":[[2,1,2,5],[45,3,45,7],[46,3,46,7],[47,3,47,7],[48,3,48,7],[49,3,49,7],[50,3,50,7],[109,3,109,7],[105,3,105,7],[104,3,104,7],[103,3,103,7],[102,3,102,7],[101,3,101,7],[100,3,100,7],[99,3,99,7],[98,3,98,7],[97,3,97,7],[96,3,96,7],[95,3,95,7],[94,3,94,7],[93,3,93,7],[92,3,92,7],[91,3,91,7],[87,3,87,7],[110,3,110,7],[111,3,111,7],[112,3,112,7],[113,3,113,7],[114,3,114,7],[76,3,76,7],[56,3,56,7],[57,3,57,7],[58,3,58,7],[88,3,88,7],[89,3,89,7],[90,3,90,7],[82,3,82,7],[77,3,77,7],[78,3,78,7],[107,3,107,7],[108,3,108,7],[67,3,67,7],[68,3,68,7],[69,3,69,7],[70,3,70,7],[71,3,71,7],[84,3,84,7],[106,3,106,7],[128,3,128,7],[129,3,129,7],[130,3,130,7],[125,3,125,7],[126,3,126,7],[115,3,115,7],[116,3,116,7],[117,3,117,7],[118,3,118,7],[119,3,119,7],[120,3,120,7],[121,3,121,7],[122,3,122,7],[123,3,123,7],[124,3,124,7],[127,3,127,7],[143,3,143,7],[144,3,144,7],[145,3,145,7],[131,3,131,7],[132,3,132,7],[133,3,133,7],[134,3,134,7],[135,3,135,7],[136,3,136,7],[139,3,139,7],[140,3,140,7],[141,3,141,7],[142,3,142,7],[137,3,137,7],[138,3,138,7],[53,3,53,7],[52,3,52,7],[51,3,51,7],[66,3,66,7],[65,3,65,7],[64,3,64,7],[63,3,63,7],[62,3,62,7],[61,3,61,7],[60,3,60,7],[59,3,59,7],[54,3,54,7],[72,3,72,7],[86,3,86,7],[85,3,85,7],[83,3,83,7],[81,3,81,7],[80,3,80,7],[79,3,79,7],[75,3,75,7],[74,3,74,7],[73,3,73,7]]}
[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AG6-1,\"-\",RIGHT(AG6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W26","v":1.2457276018099548},{"$f":"+X26","v":1.0849502664298403},1.1249815950920246,2.3494245283018866,2.4864071246819339,4.0896027200000002,0,0,0,0,0,{"$f":"+AH26","v":0},0,0,0,0]
[null,null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W27","v":9.9474208235294081E-3},1.4497235301953819E-2,0.10280063355828221,6.0532481989708405E-3,6.0846249618320605E-3,0.01,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W29","v":2537.6704642533937},{"$f":"+X29","v":2656.4391074600358},2855.3542269938653,3084.9176680960554,3296.6584783715011,3367.7379999999998,3819.8892247472231,4036.4169774209745,4305.1602313461763,4521.7888380571103,4656.9133048099402,{"$f":"+AH29","v":4857.9353752197449},5087.6063560482989,5290.7263178817839,5488.3136792289142,5613.915143130519]
[null,null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":145.90710678733032},145.47466518650089,144.29987371325157,138.41914605488853,139.63918829516541,142.95461663599832,166.35049675658021,172.74331311379606,187.31184240265679,200.91746521286638,211.88084720046479,222.8479175336422,236.18116114334208,249.83866796964654,261.9758864197251,254.61440313791357]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W37","v":106.62512564999999},{"$f":"+X37","v":106.54959079},113.56261237999999,108.75705367,114.23609635,116.57510039,111.17670848960005,115.54920811740962,122.78656591330848,131.49011122368699,137.20511894016997,{"$f":"+AH37","v":137.67480780798357},{"$f":"+AI37","v":143.16093463824268},{"$f":"+AJ37","v":147.26277373700722},{"$f":"+AK37","v":154.89487995948255},{"$f":"+AL37","v":160.81973603918024}]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W39","v":103.90394587},108.85526334999999,114.77202462999999,103.28413562,102.75632238999999,94.919914610000006,{"$f":"+AC39","v":84.398375979999997},74.123734519999999,66.27728664,61.361378960000003,56.824232479999999,53.351826270000004,51.658307610000001,46.751041389999997,44.396478869999996,42.229767789999997]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC42+AC45","v":87.032503765452319},105.5582782659021,122.51432581346556,138.37629773463638,148.00798210941159,{"$f":"AH42+AH45","v":152.81804216207181},{"$f":"AI42+AI45","v":162.20029369605948},{"$f":"AJ42+AJ45","v":173.30000313315441},{"$f":"AK42+AK45","v":185.79571686774071},{"$f":"AL42+AL45","v":196.93480741474804}]
[null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X35","v":0},null,null,null,null,{"$f":"+AC35","v":0}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
[]
[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2457276018099548,1.0849502664298403,1.1249815950920246,2.3494245283018866,2.4864071246819339,4.0896027200000002,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9474208235294081E-3,1.4497235301953819E-2,0.10280063355828221,6.0532481989708405E-3,6.0846249618320605E-3,0.01,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2537.6704642533937,2656.4391074600358,2855.3542269938653,3084.9176680960554,3296.6584783715011,3367.7379999999998,3819.8892247472231,4036.4169774209745,4305.1602313461763,4521.7888380571103,4656.9133048099402,4857.9353752197449,5087.6063560482989,5290.7263178817839,5488.3136792289142,5613.915143130519]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145.90710678733032,145.47466518650089,144.29987371325157,138.41914605488853,139.63918829516541,142.95461663599832,166.35049675658021,172.74331311379606,187.31184240265679,200.91746521286638,211.88084720046479,222.8479175336422,236.18116114334208,249.83866796964654,261.9758864197251,254.61440313791357]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter positive values"]
[null,null,null,"Tax losses brought forward"]
[]
[null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106.62512564999999,106.54959079,113.56261237999999,108.75705367,114.23609635,116.57510039,111.17670848960005,115.54920811740962,122.78656591330848,131.49011122368699,137.20511894016997,137.67480780798357,143.16093463824268,147.26277373700722,154.89487995948255,160.81973603918024]
[]
[null,null,null,"Tax depreciation - existing assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103.90394587,108.85526334999999,114.77202462999999,103.28413562,102.75632238999999,94.919914610000006,84.398375979999997,74.123734519999999,66.27728664,61.361378960000003,56.824232479999999,53.351826270000004,51.658307610000001,46.751041389999997,44.396478869999996,42.229767789999997]
[]
[]
[null,null,null,"Tax depreciation - new assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Prescribed Tax Depreciation - new assets"]
[]
[]
[null,null,null,{"$f":"+'Capex_FO input'!C41","v":"Project/program Name"},null,null,null,null,{"$f":"+'Capex_FO input'!M41","v":"Asset life (Tax)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC46:AC808)","v":87.032503765452319},105.5582782659021,122.51432581346556,138.37629773463638,148.00798210941159,{"$f":"SUM(AH46:AH808)","v":152.81804216207181},{"$f":"SUM(AI46:AI808)","v":162.20029369605948},{"$f":"SUM(AJ46:AJ808)","v":173.30000313315441},{"$f":"SUM(AK46:AK808)","v":185.79571686774071},{"$f":"SUM(AL46:AL808)","v":196.93480741474804}]
[null,null,null,{"$f":"+'Capex_FO input'!C42","v":"Park Orchards Community Sewerage Project"},null,null,null,null,{"$f":"+'Capex_FO input'!M42","v":90},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP42","v":2.4053717839977385E-2},{"$f":"+'Capex_FO input'!CQ42","v":8.5270429742719825E-2},{"$f":"+'Capex_FO input'!CR42","v":0.2053688388888889},{"$f":"+'Capex_FO input'!CS42","v":0.38029876824173031},{"$f":"+'Capex_FO input'!CT42","v":0.49936595385331639},{"$f":"+'Capex_FO input'!CU42","v":0.52643862519546514},{"$f":"+'Capex_FO input'!CV42","v":0.52643862519546514},{"$f":"+'Capex_FO input'!CW42","v":0.52643862519546514},{"$f":"+'Capex_FO input'!CX42","v":0.52643862519546514},{"$f":"+'Capex_FO input'!CY42","v":0.52643862519546514}]
[null,null,null,{"$f":"+'Capex_FO input'!C43","v":"Aurora Recycled Water Treatment Plant and Transfer System"},null,null,null,null,{"$f":"+'Capex_FO input'!M43","v":50},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP43","v":5.1418069134860057E-2},{"$f":"+'Capex_FO input'!CQ43","v":0.19961392628030533},{"$f":"+'Capex_FO input'!CR43","v":0.62043999205759359},{"$f":"+'Capex_FO input'!CS43","v":1.618903733714113},{"$f":"+'Capex_FO input'!CT43","v":2.6480234424417675},{"$f":"+'Capex_FO input'!CU43","v":3.0027276872796063},{"$f":"+'Capex_FO input'!CV43","v":3.0027276872796063},{"$f":"+'Capex_FO input'!CW43","v":3.0027276872796063},{"$f":"+'Capex_FO input'!CX43","v":3.0027276872796063},{"$f":"+'Capex_FO input'!CY43","v":3.0027276872796063}]
[null,null,null,{"$f":"+'Capex_FO input'!C44","v":"Doncaster Hill Recycled Water Project"},null,null,null,null,{"$f":"+'Capex_FO input'!M44","v":50},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP44","v":3.7516583715012729E-2},{"$f":"+'Capex_FO input'!CQ44","v":0.25632540136641219},{"$f":"+'Capex_FO input'!CR44","v":0.8265247633592111},{"$f":"+'Capex_FO input'!CS44","v":1.285511998178734},{"$f":"+'Capex_FO input'!CT44","v":1.3555921049418447},{"$f":"+'Capex_FO input'!CU44","v":1.3555921049418447},{"$f":"+'Capex_FO input'!CV44","v":1.3555921049418447},{"$f":"+'Capex_FO input'!CW44","v":1.3555921049418447},{"$f":"+'Capex_FO input'!CX44","v":1.3555921049418447},{"$f":"+'Capex_FO input'!CY44","v":1.3555921049418447}]
[null,null,null,{"$f":"+'Capex_FO input'!C45","v":"Craigieburn Storage and Transfer Hub Stage 3"},null,null,null,null,{"$f":"+'Capex_FO input'!M45","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP45","v":6.475561513994911E-2},{"$f":"+'Capex_FO input'!CQ45","v":0.14812431585623409},{"$f":"+'Capex_FO input'!CR45","v":0.16673740143256999},{"$f":"+'Capex_FO input'!CS45","v":0.16700352842027799},{"$f":"+'Capex_FO input'!CT45","v":0.19026450562922359},{"$f":"+'Capex_FO input'!CU45","v":0.70208637930746065},{"$f":"+'Capex_FO input'!CV45","v":1.6143371623634695},{"$f":"+'Capex_FO input'!CW45","v":2.0377609219624788},{"$f":"+'Capex_FO input'!CX45","v":2.1136279713464621},{"$f":"+'Capex_FO input'!CY45","v":2.1894950207304449}]
[null,null,null,{"$f":"+'Capex_FO input'!C46","v":"Love Branch Sewer - Stage 3"},null,null,null,null,{"$f":"+'Capex_FO input'!M46","v":50},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP46","v":7.2657063021641724E-2},{"$f":"+'Capex_FO input'!CQ46","v":0.23672162916538403},{"$f":"+'Capex_FO input'!CR46","v":0.34535418003557622},{"$f":"+'Capex_FO input'!CS46","v":0.36257922778366786},{"$f":"+'Capex_FO input'!CT46","v":0.36257922778366786},{"$f":"+'Capex_FO input'!CU46","v":0.36257922778366786},{"$f":"+'Capex_FO input'!CV46","v":0.36257922778366786},{"$f":"+'Capex_FO input'!CW46","v":0.36257922778366786},{"$f":"+'Capex_FO input'!CX46","v":0.36257922778366786},{"$f":"+'Capex_FO input'!CY46","v":0.36257922778366786}]
[null,null,null,{"$f":"+'Capex_FO input'!C47","v":"Wallan East Branch Sewer Stage 1"},null,null,null,null,{"$f":"+'Capex_FO input'!M47","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP47","v":8.8539278996074815E-3},{"$f":"+'Capex_FO input'!CQ47","v":2.7803406114329465E-2},{"$f":"+'Capex_FO input'!CR47","v":7.4551795755450234E-2},{"$f":"+'Capex_FO input'!CS47","v":0.15600540571977994},{"$f":"+'Capex_FO input'!CT47","v":0.21298887846207032},{"$f":"+'Capex_FO input'!CU47","v":0.22517158056603723},{"$f":"+'Capex_FO input'!CV47","v":0.22517158056603723},{"$f":"+'Capex_FO input'!CW47","v":0.22517158056603723},{"$f":"+'Capex_FO input'!CX47","v":0.22517158056603723},{"$f":"+'Capex_FO input'!CY47","v":0.22517158056603723}]
[null,null,null,{"$f":"+'Capex_FO input'!C48","v":"Eltham Main Sewer Rehabilitation"},null,null,null,null,{"$f":"+'Capex_FO input'!M48","v":50},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP48","v":0},{"$f":"+'Capex_FO input'!CQ48","v":0},{"$f":"+'Capex_FO input'!CR48","v":1.1483365165394402E-2},{"$f":"+'Capex_FO input'!CS48","v":0.11238539820068194},{"$f":"+'Capex_FO input'!CT48","v":0.20180406607057505},{"$f":"+'Capex_FO input'!CU48","v":0.20180406607057505},{"$f":"+'Capex_FO input'!CV48","v":0.32678522523306763},{"$f":"+'Capex_FO input'!CW48","v":0.45176638439556022},{"$f":"+'Capex_FO input'!CX48","v":0.58888376987176327},{"$f":"+'Capex_FO input'!CY48","v":0.72600115534796639}]
[null,null,null,{"$f":"+'Capex_FO input'!C49","v":"Healesville Sewage Treatment Plant Capacity Upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M49","v":50},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP49","v":6.6568664122137397E-3},{"$f":"+'Capex_FO input'!CQ49","v":8.1992487642425074E-2},{"$f":"+'Capex_FO input'!CR49","v":0.25159853889907408},{"$f":"+'Capex_FO input'!CS49","v":0.45503795100285305},{"$f":"+'Capex_FO input'!CT49","v":0.59317971906826328},{"$f":"+'Capex_FO input'!CU49","v":0.62880937146854587},{"$f":"+'Capex_FO input'!CV49","v":0.62880937146854587},{"$f":"+'Capex_FO input'!CW49","v":0.62880937146854587},{"$f":"+'Capex_FO input'!CX49","v":0.62880937146854587},{"$f":"+'Capex_FO input'!CY49","v":0.62880937146854587}]
[null,null,null,{"$f":"+'Capex_FO input'!C50","v":"M4 Distribution Main Project"},null,null,null,null,{"$f":"+'Capex_FO input'!M50","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP50","v":2.1010147402162848E-2},{"$f":"+'Capex_FO input'!CQ50","v":8.5301204027230265E-2},{"$f":"+'Capex_FO input'!CR50","v":0.19545111512868113},{"$f":"+'Capex_FO input'!CS50","v":0.33119518894213013},{"$f":"+'Capex_FO input'!CT50","v":0.44145270094647865},{"$f":"+'Capex_FO input'!CU50","v":0.48283514101592451},{"$f":"+'Capex_FO input'!CV50","v":0.48283514101592451},{"$f":"+'Capex_FO input'!CW50","v":0.48283514101592451},{"$f":"+'Capex_FO input'!CX50","v":0.48283514101592451},{"$f":"+'Capex_FO input'!CY50","v":0.48283514101592451}]
[null,null,null,{"$f":"+'Capex_FO input'!C51","v":"Mt Fraser Drinking Water and Recycled Water Transfer System"},null,null,null,null,{"$f":"+'Capex_FO input'!M51","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP51","v":3.0312817842430024E-2},{"$f":"+'Capex_FO input'!CQ51","v":0.1974808698230916},{"$f":"+'Capex_FO input'!CR51","v":0.53151017767665643},{"$f":"+'Capex_FO input'!CS51","v":0.77014092214383822},{"$f":"+'Capex_FO input'!CT51","v":0.81159759289568678},{"$f":"+'Capex_FO input'!CU51","v":0.81159759289568678},{"$f":"+'Capex_FO input'!CV51","v":0.81159759289568678},{"$f":"+'Capex_FO input'!CW51","v":0.81159759289568678},{"$f":"+'Capex_FO input'!CX51","v":0.81159759289568678},{"$f":"+'Capex_FO input'!CY51","v":0.81159759289568678}]
[]
[null,null,null,{"$f":"+'Capex_FO input'!C53","v":"Asset renewal and customer service level programs"},null,null,null,null,{"$f":"+'Capex_FO input'!M53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP53","v":0},{"$f":"+'Capex_FO input'!CQ53","v":0},{"$f":"+'Capex_FO input'!CR53","v":0},{"$f":"+'Capex_FO input'!CS53","v":0},{"$f":"+'Capex_FO input'!CT53","v":0},{"$f":"+'Capex_FO input'!CU53","v":0},{"$f":"+'Capex_FO input'!CV53","v":0},{"$f":"+'Capex_FO input'!CW53","v":0},{"$f":"+'Capex_FO input'!CX53","v":0},{"$f":"+'Capex_FO input'!CY53","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C54","v":"Water Reliability - Reticulation Main Renewals"},null,null,null,null,{"$f":"+'Capex_FO input'!M54","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP54","v":38.09797557034706},{"$f":"+'Capex_FO input'!CQ54","v":42.478436000000002},{"$f":"+'Capex_FO input'!CR54","v":44.864338012472956},{"$f":"+'Capex_FO input'!CS54","v":46.210268152847149},{"$f":"+'Capex_FO input'!CT54","v":47.596576197432562},{"$f":"+'Capex_FO input'!CU54","v":47.809853953021175},{"$f":"+'Capex_FO input'!CV54","v":49.244149571611814},{"$f":"+'Capex_FO input'!CW54","v":50.721474058760165},{"$f":"+'Capex_FO input'!CX54","v":52.243118280522971},{"$f":"+'Capex_FO input'!CY54","v":53.810411828938662}]
[null,null,null,{"$f":"+'Capex_FO input'!C55","v":"Customer Meter Replacements"},null,null,null,null,{"$f":"+'Capex_FO input'!M55","v":18},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP55","v":0.15514648077033333},{"$f":"+'Capex_FO input'!CQ55","v":0.65900572407519609},{"$f":"+'Capex_FO input'!CR55","v":1.6498299916820773},{"$f":"+'Capex_FO input'!CS55","v":2.9424741363195333},{"$f":"+'Capex_FO input'!CT55","v":4.2515495092641835},{"$f":"+'Capex_FO input'!CU55","v":5.2109000793722746},{"$f":"+'Capex_FO input'!CV55","v":5.8086153592105987},{"$f":"+'Capex_FO input'!CW55","v":6.4065302248743112},{"$f":"+'Capex_FO input'!CX55","v":7.0179561742868417},{"$f":"+'Capex_FO input'!CY55","v":7.6488903999635731}]
[null,null,null,{"$f":"+'Capex_FO input'!C56","v":"Water Distribution Mains"},null,null,null,null,{"$f":"+'Capex_FO input'!M56","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP56","v":1.085384968352129E-2},{"$f":"+'Capex_FO input'!CQ56","v":7.9584958694497443E-2},{"$f":"+'Capex_FO input'!CR56","v":0.18644879763007896},{"$f":"+'Capex_FO input'!CS56","v":0.28315695514424927},{"$f":"+'Capex_FO input'!CT56","v":0.40408328956010553},{"$f":"+'Capex_FO input'!CU56","v":0.59206797847008374},{"$f":"+'Capex_FO input'!CV56","v":0.83095590056269841},{"$f":"+'Capex_FO input'!CW56","v":1.0859131091539693},{"$f":"+'Capex_FO input'!CX56","v":1.3500909946328794},{"$f":"+'Capex_FO input'!CY56","v":1.6251807426322791}]
[null,null,null,{"$f":"+'Capex_FO input'!C57","v":"Water Reliability (Civil)"},null,null,null,null,{"$f":"+'Capex_FO input'!M57","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP57","v":4.8522578339797028E-2},{"$f":"+'Capex_FO input'!CQ57","v":0.15816086081214864},{"$f":"+'Capex_FO input'!CR57","v":0.29122506303058915},{"$f":"+'Capex_FO input'!CS57","v":0.43491473920007134},{"$f":"+'Capex_FO input'!CT57","v":0.57992100990748652},{"$f":"+'Capex_FO input'!CU57","v":0.72960544950916117},{"$f":"+'Capex_FO input'!CV57","v":0.88473672387420887},{"$f":"+'Capex_FO input'!CW57","v":1.0445219364702081},{"$f":"+'Capex_FO input'!CX57","v":1.2091007054440872},{"$f":"+'Capex_FO input'!CY57","v":1.3786168374871826}]
[null,null,null,{"$f":"+'Capex_FO input'!C58","v":"Water Reliability (Mechanical and Electrical)"},null,null,null,null,{"$f":"+'Capex_FO input'!M58","v":50},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP58","v":0.12198046940212791},{"$f":"+'Capex_FO input'!CQ58","v":0.38100728319775712},{"$f":"+'Capex_FO input'!CR58","v":0.64785263643273872},{"$f":"+'Capex_FO input'!CS58","v":0.91887720812683005},{"$f":"+'Capex_FO input'!CT58","v":1.2028458947257175},{"$f":"+'Capex_FO input'!CU58","v":1.4550622185441249},{"$f":"+'Capex_FO input'!CV58","v":1.6791436442280485},{"$f":"+'Capex_FO input'!CW58","v":1.9126061385199356},{"$f":"+'Capex_FO input'!CX58","v":2.1539815747687205},{"$f":"+'Capex_FO input'!CY58","v":2.4006860088057915}]
[null,null,null,{"$f":"+'Capex_FO input'!C59","v":"Water Conservation"},null,null,null,null,{"$f":"+'Capex_FO input'!M59","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP59","v":3.8263451827195004E-2},{"$f":"+'Capex_FO input'!CQ59","v":0.11538081412293535},{"$f":"+'Capex_FO input'!CR59","v":0.19408200189582159},{"$f":"+'Capex_FO input'!CS59","v":0.2431964123474217},{"$f":"+'Capex_FO input'!CT59","v":0.25636201018560195},{"$f":"+'Capex_FO input'!CU59","v":0.26380535027629254},{"$f":"+'Capex_FO input'!CV59","v":0.27102836051960666},{"$f":"+'Capex_FO input'!CW59","v":0.27849497425200226},{"$f":"+'Capex_FO input'!CX59","v":0.28618558639636965},{"$f":"+'Capex_FO input'!CY59","v":0.29410691690506813}]
[null,null,null,{"$f":"+'Capex_FO input'!C60","v":"Sewer Reliability - Gravity Main Renewals"},null,null,null,null,{"$f":"+'Capex_FO input'!M60","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP60","v":28.398871600000003},{"$f":"+'Capex_FO input'!CQ60","v":29.250837748000002},{"$f":"+'Capex_FO input'!CR60","v":30.12836288563949},{"$f":"+'Capex_FO input'!CS60","v":31.032213807340604},{"$f":"+'Capex_FO input'!CT60","v":31.963180179858799},{"$f":"+'Capex_FO input'!CU60","v":32.922075585254568},{"$f":"+'Capex_FO input'!CV60","v":33.909737909401741},{"$f":"+'Capex_FO input'!CW60","v":34.927029988396576},{"$f":"+'Capex_FO input'!CX60","v":35.974840950133107},{"$f":"+'Capex_FO input'!CY60","v":37.05408611468993}]
[null,null,null,{"$f":"+'Capex_FO input'!C61","v":"Sewer Reliability - Property Connection Branch Renewals"},null,null,null,null,{"$f":"+'Capex_FO input'!M61","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP61","v":14.125545865485002},{"$f":"+'Capex_FO input'!CQ61","v":14.549312241449552},{"$f":"+'Capex_FO input'!CR61","v":14.985791608693038},{"$f":"+'Capex_FO input'!CS61","v":15.435365356953831},{"$f":"+'Capex_FO input'!CT61","v":15.898426317662446},{"$f":"+'Capex_FO input'!CU61","v":16.37537910719232},{"$f":"+'Capex_FO input'!CV61","v":16.86664048040809},{"$f":"+'Capex_FO input'!CW61","v":17.372639694820332},{"$f":"+'Capex_FO input'!CX61","v":17.893818885664945},{"$f":"+'Capex_FO input'!CY61","v":18.430633452234893}]
[null,null,null,{"$f":"+'Capex_FO input'!C62","v":"Sewer Reliability (Civil)"},null,null,null,null,{"$f":"+'Capex_FO input'!M62","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP62","v":4.8135232975582462E-2},{"$f":"+'Capex_FO input'!CQ62","v":0.14472701169025315},{"$f":"+'Capex_FO input'!CR62","v":0.24479202274745845},{"$f":"+'Capex_FO input'!CS62","v":0.34762650335013706},{"$f":"+'Capex_FO input'!CT62","v":0.4523747231168862},{"$f":"+'Capex_FO input'!CU62","v":0.55431848443262877},{"$f":"+'Capex_FO input'!CV62","v":0.65261424480474517},{"$f":"+'Capex_FO input'!CW62","v":0.75385887798802498},{"$f":"+'Capex_FO input'!CX62","v":0.85814085016680308},{"$f":"+'Capex_FO input'!CY62","v":0.96555128151094471}]
[null,null,null,{"$f":"+'Capex_FO input'!C63","v":"Sewer Reliability (Mechanical and Electrical)"},null,null,null,null,{"$f":"+'Capex_FO input'!M63","v":50},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP63","v":7.5230059478034628E-2},{"$f":"+'Capex_FO input'!CQ63","v":0.22111280557935789},{"$f":"+'Capex_FO input'!CR63","v":0.35611918955011357},{"$f":"+'Capex_FO input'!CS63","v":0.48698192462277595},{"$f":"+'Capex_FO input'!CT63","v":0.62223892524810509},{"$f":"+'Capex_FO input'!CU63","v":0.73321152469666961},{"$f":"+'Capex_FO input'!CV63","v":0.8189275368899841},{"$f":"+'Capex_FO input'!CW63","v":0.90721502944909804},{"$f":"+'Capex_FO input'!CX63","v":0.9981511467849854},{"$f":"+'Capex_FO input'!CY63","v":1.0918153476409493}]
[null,null,null,{"$f":"+'Capex_FO input'!C64","v":"Digital enablement"},null,null,null,null,{"$f":"+'Capex_FO input'!M64","v":4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP64","v":4.2667537247899379},{"$f":"+'Capex_FO input'!CQ64","v":12.219193856185395},{"$f":"+'Capex_FO input'!CR64","v":19.005245329420809},{"$f":"+'Capex_FO input'!CS64","v":24.637660847230698},{"$f":"+'Capex_FO input'!CT64","v":24.662292049175868},{"$f":"+'Capex_FO input'!CU64","v":21.865352182884649},{"$f":"+'Capex_FO input'!CV64","v":21.973517262433948},{"$f":"+'Capex_FO input'!CW64","v":23.442144793992316},{"$f":"+'Capex_FO input'!CX64","v":26.46483420810651},{"$f":"+'Capex_FO input'!CY64","v":28.842830514077054}]
[null,null,null,{"$f":"+'Capex_FO input'!C65","v":"Facilities"},null,null,null,null,{"$f":"+'Capex_FO input'!M65","v":30},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP65","v":1.9844317307833332E-2},{"$f":"+'Capex_FO input'!CQ65","v":6.0128281442734993E-2},{"$f":"+'Capex_FO input'!CR65","v":0.10162076450168371},{"$f":"+'Capex_FO input'!CS65","v":0.14435802205240089},{"$f":"+'Capex_FO input'!CT65","v":0.1883773973296396},{"$f":"+'Capex_FO input'!CU65","v":0.23371735386519546},{"$f":"+'Capex_FO input'!CV65","v":0.28041750909681801},{"$f":"+'Capex_FO input'!CW65","v":0.32851866898538923},{"$f":"+'Capex_FO input'!CX65","v":0.37806286367061759},{"$f":"+'Capex_FO input'!CY65","v":0.42909338419640281}]
[null,null,null,{"$f":"+'Capex_FO input'!C66","v":"Motor Vehicles"},null,null,null,null,{"$f":"+'Capex_FO input'!M66","v":8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP66","v":0.17927536658781251},{"$f":"+'Capex_FO input'!CQ66","v":0.57247021871801063},{"$f":"+'Capex_FO input'!CR66","v":0.9880663058907958},{"$f":"+'Capex_FO input'!CS66","v":1.4676977626081036},{"$f":"+'Capex_FO input'!CT66","v":1.9032663268787342},{"$f":"+'Capex_FO input'!CU66","v":2.2561611374844341},{"$f":"+'Capex_FO input'!CV66","v":2.7341684921699567},{"$f":"+'Capex_FO input'!CW66","v":3.2373808335143157},{"$f":"+'Capex_FO input'!CX66","v":3.5056922257305554},{"$f":"+'Capex_FO input'!CY66","v":3.5549751785355355}]
[null,null,null,{"$f":"+'Capex_FO input'!C67","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M67","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP67","v":0},{"$f":"+'Capex_FO input'!CQ67","v":0},{"$f":"+'Capex_FO input'!CR67","v":0},{"$f":"+'Capex_FO input'!CS67","v":0},{"$f":"+'Capex_FO input'!CT67","v":0},{"$f":"+'Capex_FO input'!CU67","v":0},{"$f":"+'Capex_FO input'!CV67","v":0},{"$f":"+'Capex_FO input'!CW67","v":0},{"$f":"+'Capex_FO input'!CX67","v":0},{"$f":"+'Capex_FO input'!CY67","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C68","v":"Customer growth programs"},null,null,null,null,{"$f":"+'Capex_FO input'!M68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP68","v":0},{"$f":"+'Capex_FO input'!CQ68","v":0},{"$f":"+'Capex_FO input'!CR68","v":0},{"$f":"+'Capex_FO input'!CS68","v":0},{"$f":"+'Capex_FO input'!CT68","v":0},{"$f":"+'Capex_FO input'!CU68","v":0},{"$f":"+'Capex_FO input'!CV68","v":0},{"$f":"+'Capex_FO input'!CW68","v":0},{"$f":"+'Capex_FO input'!CX68","v":0},{"$f":"+'Capex_FO input'!CY68","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C69","v":"Drinking Water Infrastructure"},null,null,null,null,{"$f":"+'Capex_FO input'!M69","v":90},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP69","v":6.0377486851242959E-2},{"$f":"+'Capex_FO input'!CQ69","v":0.22185696077537936},{"$f":"+'Capex_FO input'!CR69","v":0.44310917303449793},{"$f":"+'Capex_FO input'!CS69","v":0.70650145321382496},{"$f":"+'Capex_FO input'!CT69","v":1.0311430996888322},{"$f":"+'Capex_FO input'!CU69","v":1.4961915148571718},{"$f":"+'Capex_FO input'!CV69","v":2.0636827875418016},{"$f":"+'Capex_FO input'!CW69","v":2.5585985726225613},{"$f":"+'Capex_FO input'!CX69","v":2.9187860140906086},{"$f":"+'Capex_FO input'!CY69","v":3.2855790805291383}]
[null,null,null,{"$f":"+'Capex_FO input'!C70","v":"Recycled Water Infrastructure"},null,null,null,null,{"$f":"+'Capex_FO input'!M70","v":90},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP70","v":6.3302463836227132E-2},{"$f":"+'Capex_FO input'!CQ70","v":0.25359374852679717},{"$f":"+'Capex_FO input'!CR70","v":0.47915067729424643},{"$f":"+'Capex_FO input'!CS70","v":0.66806785974871763},{"$f":"+'Capex_FO input'!CT70","v":0.89371676468882133},{"$f":"+'Capex_FO input'!CU70","v":1.2664319082412301},{"$f":"+'Capex_FO input'!CV70","v":1.913989207342558},{"$f":"+'Capex_FO input'!CW70","v":2.9667504013825745},{"$f":"+'Capex_FO input'!CX70","v":4.0283584691657373},{"$f":"+'Capex_FO input'!CY70","v":4.6136260872448505}]
[null,null,null,{"$f":"+'Capex_FO input'!C71","v":"Sewerage Infrastrucutre"},null,null,null,null,{"$f":"+'Capex_FO input'!M71","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP71","v":0.11437711922512901},{"$f":"+'Capex_FO input'!CQ71","v":0.34396600769212293},{"$f":"+'Capex_FO input'!CR71","v":0.63302822497055189},{"$f":"+'Capex_FO input'!CS71","v":0.96394657471313971},{"$f":"+'Capex_FO input'!CT71","v":1.1976183283114723},{"$f":"+'Capex_FO input'!CU71","v":1.4621649641815784},{"$f":"+'Capex_FO input'!CV71","v":1.8693114888072981},{"$f":"+'Capex_FO input'!CW71","v":2.56339299078078},{"$f":"+'Capex_FO input'!CX71","v":3.6634166133782924},{"$f":"+'Capex_FO input'!CY71","v":4.5727437321765123}]
[null,null,null,{"$f":"+'Capex_FO input'!C72","v":"New Customer Meters"},null,null,null,null,{"$f":"+'Capex_FO input'!M72","v":18},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP72","v":0.38485948718222229},{"$f":"+'Capex_FO input'!CQ72","v":1.1661242461621335},{"$f":"+'Capex_FO input'!CR72","v":1.970826947911442},{"$f":"+'Capex_FO input'!CS72","v":2.7996707307132302},{"$f":"+'Capex_FO input'!CT72","v":3.6533798269990716},{"$f":"+'Capex_FO input'!CU72","v":4.6024123251951661},{"$f":"+'Capex_FO input'!CV72","v":5.6496279273588232},{"$f":"+'Capex_FO input'!CW72","v":6.7282599975873909},{"$f":"+'Capex_FO input'!CX72","v":7.8392510299228153},{"$f":"+'Capex_FO input'!CY72","v":8.9835717932283004}]
[null,null,null,{"$f":"+'Capex_FO input'!C73","v":"Temporary Assets (financed by others)"},null,null,null,null,{"$f":"+'Capex_FO input'!M73","v":15},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP73","v":7.5769211539000014E-2},{"$f":"+'Capex_FO input'!CQ73","v":0.16268732134731004},{"$f":"+'Capex_FO input'!CR73","v":0.23890862251515937},{"$f":"+'Capex_FO input'!CS73","v":0.46562852979048219},{"$f":"+'Capex_FO input'!CT73","v":0.66788504136435989},{"$f":"+'Capex_FO input'!CU73","v":0.70849404856145426},{"$f":"+'Capex_FO input'!CV73","v":0.70849404856145426},{"$f":"+'Capex_FO input'!CW73","v":0.70849404856145426},{"$f":"+'Capex_FO input'!CX73","v":0.70849404856145426},{"$f":"+'Capex_FO input'!CY73","v":0.70849404856145426}]
[null,null,null,{"$f":"+'Capex_FO input'!C74","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP74","v":0},{"$f":"+'Capex_FO input'!CQ74","v":0},{"$f":"+'Capex_FO input'!CR74","v":0},{"$f":"+'Capex_FO input'!CS74","v":0},{"$f":"+'Capex_FO input'!CT74","v":0},{"$f":"+'Capex_FO input'!CU74","v":0},{"$f":"+'Capex_FO input'!CV74","v":0},{"$f":"+'Capex_FO input'!CW74","v":0},{"$f":"+'Capex_FO input'!CX74","v":0},{"$f":"+'Capex_FO input'!CY74","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C75","v":"Business improvements and regulatory compliance programs"},null,null,null,null,{"$f":"+'Capex_FO input'!M75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP75","v":0},{"$f":"+'Capex_FO input'!CQ75","v":0},{"$f":"+'Capex_FO input'!CR75","v":0},{"$f":"+'Capex_FO input'!CS75","v":0},{"$f":"+'Capex_FO input'!CT75","v":0},{"$f":"+'Capex_FO input'!CU75","v":0},{"$f":"+'Capex_FO input'!CV75","v":0},{"$f":"+'Capex_FO input'!CW75","v":0},{"$f":"+'Capex_FO input'!CX75","v":0},{"$f":"+'Capex_FO input'!CY75","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C76","v":"Safe and Pleasant Water"},null,null,null,null,{"$f":"+'Capex_FO input'!M76","v":90},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP76","v":4.88493381435307E-2},{"$f":"+'Capex_FO input'!CQ76","v":0.15173897236083686},{"$f":"+'Capex_FO input'!CR76","v":0.26521432419614466},{"$f":"+'Capex_FO input'!CS76","v":0.39125316618820938},{"$f":"+'Capex_FO input'!CT76","v":0.52935901844439026},{"$f":"+'Capex_FO input'!CU76","v":0.67728043144789474},{"$f":"+'Capex_FO input'!CV76","v":0.83241170581294255},{"$f":"+'Capex_FO input'!CW76","v":0.99219691840894153},{"$f":"+'Capex_FO input'!CX76","v":1.1567756873828208},{"$f":"+'Capex_FO input'!CY76","v":1.3262918194259161}]
[null,null,null,{"$f":"+'Capex_FO input'!C77","v":"Community Sewerage"},null,null,null,null,{"$f":"+'Capex_FO input'!M77","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP77","v":0.10282964432952037},{"$f":"+'Capex_FO input'!CQ77","v":0.30042492409961719},{"$f":"+'Capex_FO input'!CR77","v":0.45260738596510702},{"$f":"+'Capex_FO input'!CS77","v":0.56324961054750289},{"$f":"+'Capex_FO input'!CT77","v":0.73221067932702733},{"$f":"+'Capex_FO input'!CU77","v":0.99225045702394388},{"$f":"+'Capex_FO input'!CV77","v":1.2851877943859398},{"$f":"+'Capex_FO input'!CW77","v":1.5869132518687956},{"$f":"+'Capex_FO input'!CX77","v":1.897690473076137},{"$f":"+'Capex_FO input'!CY77","v":2.217791010919699}]
[null,null,null,{"$f":"+'Capex_FO input'!C78","v":"Sewerage Capacity"},null,null,null,null,{"$f":"+'Capex_FO input'!M78","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP78","v":1.5087381885107221E-2},{"$f":"+'Capex_FO input'!CQ78","v":4.7721290077893941E-2},{"$f":"+'Capex_FO input'!CR78","v":8.39848978543528E-2},{"$f":"+'Capex_FO input'!CS78","v":0.1360678575457572},{"$f":"+'Capex_FO input'!CT78","v":0.19792060914058279},{"$f":"+'Capex_FO input'!CU78","v":0.24752689051052018},{"$f":"+'Capex_FO input'!CV78","v":0.2940985113551981},{"$f":"+'Capex_FO input'!CW78","v":0.34472015134252454},{"$f":"+'Capex_FO input'!CX78","v":0.39860579841844274},{"$f":"+'Capex_FO input'!CY78","v":0.45508349541481014}]
[null,null,null,{"$f":"+'Capex_FO input'!C79","v":"Sewage Treatment and Recycling"},null,null,null,null,{"$f":"+'Capex_FO input'!M79","v":50},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP79","v":0.22264620352762396},{"$f":"+'Capex_FO input'!CQ79","v":0.61594515302265973},{"$f":"+'Capex_FO input'!CR79","v":0.97360611661780205},{"$f":"+'Capex_FO input'!CS79","v":1.3467805558618153},{"$f":"+'Capex_FO input'!CT79","v":1.6930976457535121},{"$f":"+'Capex_FO input'!CU79","v":1.9487965297054965},{"$f":"+'Capex_FO input'!CV79","v":2.1766220457621066},{"$f":"+'Capex_FO input'!CW79","v":2.4317283687421516},{"$f":"+'Capex_FO input'!CX79","v":2.6367597498942694},{"$f":"+'Capex_FO input'!CY79","v":2.8181593672280933}]
[null,null,null,{"$f":"+'Capex_FO input'!C80","v":"Energy Generation and Emissions"},null,null,null,null,{"$f":"+'Capex_FO input'!M80","v":30},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP80","v":4.0771051923366677E-2},{"$f":"+'Capex_FO input'!CQ80","v":8.6224641119843556E-2},{"$f":"+'Capex_FO input'!CR80","v":0.10108909555237228},{"$f":"+'Capex_FO input'!CS80","v":0.11127101271179078},{"$f":"+'Capex_FO input'!CT80","v":0.1133014630716455},{"$f":"+'Capex_FO input'!CU80","v":0.11533191343150022},{"$f":"+'Capex_FO input'!CV80","v":0.11533191343150022},{"$f":"+'Capex_FO input'!CW80","v":0.11533191343150022},{"$f":"+'Capex_FO input'!CX80","v":0.11533191343150022},{"$f":"+'Capex_FO input'!CY80","v":0.11533191343150022}]
[null,null,null,{"$f":"+'Capex_FO input'!C81","v":"Biodiversity and Regenerative Land Use"},null,null,null,null,{"$f":"+'Capex_FO input'!M81","v":1000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP81","v":1.0016072787590413E-6},{"$f":"+'Capex_FO input'!CQ81","v":3.5267315740361785E-6},{"$f":"+'Capex_FO input'!CR81","v":5.5695671316311415E-6},{"$f":"+'Capex_FO input'!CS81","v":6.4331102877874129E-6},{"$f":"+'Capex_FO input'!CT81","v":7.6101827979766304E-6},{"$f":"+'Capex_FO input'!CU81","v":8.9973874685977989E-6},{"$f":"+'Capex_FO input'!CV81","v":9.551744244109155E-6},{"$f":"+'Capex_FO input'!CW81","v":9.551744244109155E-6},{"$f":"+'Capex_FO input'!CX81","v":9.551744244109155E-6},{"$f":"+'Capex_FO input'!CY81","v":9.551744244109155E-6}]
[null,null,null,{"$f":"+'Capex_FO input'!C82","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP82","v":0},{"$f":"+'Capex_FO input'!CQ82","v":0},{"$f":"+'Capex_FO input'!CR82","v":0},{"$f":"+'Capex_FO input'!CS82","v":0},{"$f":"+'Capex_FO input'!CT82","v":0},{"$f":"+'Capex_FO input'!CU82","v":0},{"$f":"+'Capex_FO input'!CV82","v":0},{"$f":"+'Capex_FO input'!CW82","v":0},{"$f":"+'Capex_FO input'!CX82","v":0},{"$f":"+'Capex_FO input'!CY82","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C83","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP83","v":0},{"$f":"+'Capex_FO input'!CQ83","v":0},{"$f":"+'Capex_FO input'!CR83","v":0},{"$f":"+'Capex_FO input'!CS83","v":0},{"$f":"+'Capex_FO input'!CT83","v":0},{"$f":"+'Capex_FO input'!CU83","v":0},{"$f":"+'Capex_FO input'!CV83","v":0},{"$f":"+'Capex_FO input'!CW83","v":0},{"$f":"+'Capex_FO input'!CX83","v":0},{"$f":"+'Capex_FO input'!CY83","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C84","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP84","v":0},{"$f":"+'Capex_FO input'!CQ84","v":0},{"$f":"+'Capex_FO input'!CR84","v":0},{"$f":"+'Capex_FO input'!CS84","v":0},{"$f":"+'Capex_FO input'!CT84","v":0},{"$f":"+'Capex_FO input'!CU84","v":0},{"$f":"+'Capex_FO input'!CV84","v":0},{"$f":"+'Capex_FO input'!CW84","v":0},{"$f":"+'Capex_FO input'!CX84","v":0},{"$f":"+'Capex_FO input'!CY84","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C85","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP85","v":0},{"$f":"+'Capex_FO input'!CQ85","v":0},{"$f":"+'Capex_FO input'!CR85","v":0},{"$f":"+'Capex_FO input'!CS85","v":0},{"$f":"+'Capex_FO input'!CT85","v":0},{"$f":"+'Capex_FO input'!CU85","v":0},{"$f":"+'Capex_FO input'!CV85","v":0},{"$f":"+'Capex_FO input'!CW85","v":0},{"$f":"+'Capex_FO input'!CX85","v":0},{"$f":"+'Capex_FO input'!CY85","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C86","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP86","v":0},{"$f":"+'Capex_FO input'!CQ86","v":0},{"$f":"+'Capex_FO input'!CR86","v":0},{"$f":"+'Capex_FO input'!CS86","v":0},{"$f":"+'Capex_FO input'!CT86","v":0},{"$f":"+'Capex_FO input'!CU86","v":0},{"$f":"+'Capex_FO input'!CV86","v":0},{"$f":"+'Capex_FO input'!CW86","v":0},{"$f":"+'Capex_FO input'!CX86","v":0},{"$f":"+'Capex_FO input'!CY86","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C87","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP87","v":0},{"$f":"+'Capex_FO input'!CQ87","v":0},{"$f":"+'Capex_FO input'!CR87","v":0},{"$f":"+'Capex_FO input'!CS87","v":0},{"$f":"+'Capex_FO input'!CT87","v":0},{"$f":"+'Capex_FO input'!CU87","v":0},{"$f":"+'Capex_FO input'!CV87","v":0},{"$f":"+'Capex_FO input'!CW87","v":0},{"$f":"+'Capex_FO input'!CX87","v":0},{"$f":"+'Capex_FO input'!CY87","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C88","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP88","v":0},{"$f":"+'Capex_FO input'!CQ88","v":0},{"$f":"+'Capex_FO input'!CR88","v":0},{"$f":"+'Capex_FO input'!CS88","v":0},{"$f":"+'Capex_FO input'!CT88","v":0},{"$f":"+'Capex_FO input'!CU88","v":0},{"$f":"+'Capex_FO input'!CV88","v":0},{"$f":"+'Capex_FO input'!CW88","v":0},{"$f":"+'Capex_FO input'!CX88","v":0},{"$f":"+'Capex_FO input'!CY88","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C89","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP89","v":0},{"$f":"+'Capex_FO input'!CQ89","v":0},{"$f":"+'Capex_FO input'!CR89","v":0},{"$f":"+'Capex_FO input'!CS89","v":0},{"$f":"+'Capex_FO input'!CT89","v":0},{"$f":"+'Capex_FO input'!CU89","v":0},{"$f":"+'Capex_FO input'!CV89","v":0},{"$f":"+'Capex_FO input'!CW89","v":0},{"$f":"+'Capex_FO input'!CX89","v":0},{"$f":"+'Capex_FO input'!CY89","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C90","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP90","v":0},{"$f":"+'Capex_FO input'!CQ90","v":0},{"$f":"+'Capex_FO input'!CR90","v":0},{"$f":"+'Capex_FO input'!CS90","v":0},{"$f":"+'Capex_FO input'!CT90","v":0},{"$f":"+'Capex_FO input'!CU90","v":0},{"$f":"+'Capex_FO input'!CV90","v":0},{"$f":"+'Capex_FO input'!CW90","v":0},{"$f":"+'Capex_FO input'!CX90","v":0},{"$f":"+'Capex_FO input'!CY90","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C91","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP91","v":0},{"$f":"+'Capex_FO input'!CQ91","v":0},{"$f":"+'Capex_FO input'!CR91","v":0},{"$f":"+'Capex_FO input'!CS91","v":0},{"$f":"+'Capex_FO input'!CT91","v":0},{"$f":"+'Capex_FO input'!CU91","v":0},{"$f":"+'Capex_FO input'!CV91","v":0},{"$f":"+'Capex_FO input'!CW91","v":0},{"$f":"+'Capex_FO input'!CX91","v":0},{"$f":"+'Capex_FO input'!CY91","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C92","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP92","v":0},{"$f":"+'Capex_FO input'!CQ92","v":0},{"$f":"+'Capex_FO input'!CR92","v":0},{"$f":"+'Capex_FO input'!CS92","v":0},{"$f":"+'Capex_FO input'!CT92","v":0},{"$f":"+'Capex_FO input'!CU92","v":0},{"$f":"+'Capex_FO input'!CV92","v":0},{"$f":"+'Capex_FO input'!CW92","v":0},{"$f":"+'Capex_FO input'!CX92","v":0},{"$f":"+'Capex_FO input'!CY92","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C93","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M93","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP93","v":0},{"$f":"+'Capex_FO input'!CQ93","v":0},{"$f":"+'Capex_FO input'!CR93","v":0},{"$f":"+'Capex_FO input'!CS93","v":0},{"$f":"+'Capex_FO input'!CT93","v":0},{"$f":"+'Capex_FO input'!CU93","v":0},{"$f":"+'Capex_FO input'!CV93","v":0},{"$f":"+'Capex_FO input'!CW93","v":0},{"$f":"+'Capex_FO input'!CX93","v":0},{"$f":"+'Capex_FO input'!CY93","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C94","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP94","v":0},{"$f":"+'Capex_FO input'!CQ94","v":0},{"$f":"+'Capex_FO input'!CR94","v":0},{"$f":"+'Capex_FO input'!CS94","v":0},{"$f":"+'Capex_FO input'!CT94","v":0},{"$f":"+'Capex_FO input'!CU94","v":0},{"$f":"+'Capex_FO input'!CV94","v":0},{"$f":"+'Capex_FO input'!CW94","v":0},{"$f":"+'Capex_FO input'!CX94","v":0},{"$f":"+'Capex_FO input'!CY94","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C95","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP95","v":0},{"$f":"+'Capex_FO input'!CQ95","v":0},{"$f":"+'Capex_FO input'!CR95","v":0},{"$f":"+'Capex_FO input'!CS95","v":0},{"$f":"+'Capex_FO input'!CT95","v":0},{"$f":"+'Capex_FO input'!CU95","v":0},{"$f":"+'Capex_FO input'!CV95","v":0},{"$f":"+'Capex_FO input'!CW95","v":0},{"$f":"+'Capex_FO input'!CX95","v":0},{"$f":"+'Capex_FO input'!CY95","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C96","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP96","v":0},{"$f":"+'Capex_FO input'!CQ96","v":0},{"$f":"+'Capex_FO input'!CR96","v":0},{"$f":"+'Capex_FO input'!CS96","v":0},{"$f":"+'Capex_FO input'!CT96","v":0},{"$f":"+'Capex_FO input'!CU96","v":0},{"$f":"+'Capex_FO input'!CV96","v":0},{"$f":"+'Capex_FO input'!CW96","v":0},{"$f":"+'Capex_FO input'!CX96","v":0},{"$f":"+'Capex_FO input'!CY96","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C97","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M97","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP97","v":0},{"$f":"+'Capex_FO input'!CQ97","v":0},{"$f":"+'Capex_FO input'!CR97","v":0},{"$f":"+'Capex_FO input'!CS97","v":0},{"$f":"+'Capex_FO input'!CT97","v":0},{"$f":"+'Capex_FO input'!CU97","v":0},{"$f":"+'Capex_FO input'!CV97","v":0},{"$f":"+'Capex_FO input'!CW97","v":0},{"$f":"+'Capex_FO input'!CX97","v":0},{"$f":"+'Capex_FO input'!CY97","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C98","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP98","v":0},{"$f":"+'Capex_FO input'!CQ98","v":0},{"$f":"+'Capex_FO input'!CR98","v":0},{"$f":"+'Capex_FO input'!CS98","v":0},{"$f":"+'Capex_FO input'!CT98","v":0},{"$f":"+'Capex_FO input'!CU98","v":0},{"$f":"+'Capex_FO input'!CV98","v":0},{"$f":"+'Capex_FO input'!CW98","v":0},{"$f":"+'Capex_FO input'!CX98","v":0},{"$f":"+'Capex_FO input'!CY98","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C99","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M99","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP99","v":0},{"$f":"+'Capex_FO input'!CQ99","v":0},{"$f":"+'Capex_FO input'!CR99","v":0},{"$f":"+'Capex_FO input'!CS99","v":0},{"$f":"+'Capex_FO input'!CT99","v":0},{"$f":"+'Capex_FO input'!CU99","v":0},{"$f":"+'Capex_FO input'!CV99","v":0},{"$f":"+'Capex_FO input'!CW99","v":0},{"$f":"+'Capex_FO input'!CX99","v":0},{"$f":"+'Capex_FO input'!CY99","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C100","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP100","v":0},{"$f":"+'Capex_FO input'!CQ100","v":0},{"$f":"+'Capex_FO input'!CR100","v":0},{"$f":"+'Capex_FO input'!CS100","v":0},{"$f":"+'Capex_FO input'!CT100","v":0},{"$f":"+'Capex_FO input'!CU100","v":0},{"$f":"+'Capex_FO input'!CV100","v":0},{"$f":"+'Capex_FO input'!CW100","v":0},{"$f":"+'Capex_FO input'!CX100","v":0},{"$f":"+'Capex_FO input'!CY100","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C101","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP101","v":0},{"$f":"+'Capex_FO input'!CQ101","v":0},{"$f":"+'Capex_FO input'!CR101","v":0},{"$f":"+'Capex_FO input'!CS101","v":0},{"$f":"+'Capex_FO input'!CT101","v":0},{"$f":"+'Capex_FO input'!CU101","v":0},{"$f":"+'Capex_FO input'!CV101","v":0},{"$f":"+'Capex_FO input'!CW101","v":0},{"$f":"+'Capex_FO input'!CX101","v":0},{"$f":"+'Capex_FO input'!CY101","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C102","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP102","v":0},{"$f":"+'Capex_FO input'!CQ102","v":0},{"$f":"+'Capex_FO input'!CR102","v":0},{"$f":"+'Capex_FO input'!CS102","v":0},{"$f":"+'Capex_FO input'!CT102","v":0},{"$f":"+'Capex_FO input'!CU102","v":0},{"$f":"+'Capex_FO input'!CV102","v":0},{"$f":"+'Capex_FO input'!CW102","v":0},{"$f":"+'Capex_FO input'!CX102","v":0},{"$f":"+'Capex_FO input'!CY102","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C103","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP103","v":0},{"$f":"+'Capex_FO input'!CQ103","v":0},{"$f":"+'Capex_FO input'!CR103","v":0},{"$f":"+'Capex_FO input'!CS103","v":0},{"$f":"+'Capex_FO input'!CT103","v":0},{"$f":"+'Capex_FO input'!CU103","v":0},{"$f":"+'Capex_FO input'!CV103","v":0},{"$f":"+'Capex_FO input'!CW103","v":0},{"$f":"+'Capex_FO input'!CX103","v":0},{"$f":"+'Capex_FO input'!CY103","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C104","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP104","v":0},{"$f":"+'Capex_FO input'!CQ104","v":0},{"$f":"+'Capex_FO input'!CR104","v":0},{"$f":"+'Capex_FO input'!CS104","v":0},{"$f":"+'Capex_FO input'!CT104","v":0},{"$f":"+'Capex_FO input'!CU104","v":0},{"$f":"+'Capex_FO input'!CV104","v":0},{"$f":"+'Capex_FO input'!CW104","v":0},{"$f":"+'Capex_FO input'!CX104","v":0},{"$f":"+'Capex_FO input'!CY104","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C105","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M105","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP105","v":0},{"$f":"+'Capex_FO input'!CQ105","v":0},{"$f":"+'Capex_FO input'!CR105","v":0},{"$f":"+'Capex_FO input'!CS105","v":0},{"$f":"+'Capex_FO input'!CT105","v":0},{"$f":"+'Capex_FO input'!CU105","v":0},{"$f":"+'Capex_FO input'!CV105","v":0},{"$f":"+'Capex_FO input'!CW105","v":0},{"$f":"+'Capex_FO input'!CX105","v":0},{"$f":"+'Capex_FO input'!CY105","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C106","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M106","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP106","v":0},{"$f":"+'Capex_FO input'!CQ106","v":0},{"$f":"+'Capex_FO input'!CR106","v":0},{"$f":"+'Capex_FO input'!CS106","v":0},{"$f":"+'Capex_FO input'!CT106","v":0},{"$f":"+'Capex_FO input'!CU106","v":0},{"$f":"+'Capex_FO input'!CV106","v":0},{"$f":"+'Capex_FO input'!CW106","v":0},{"$f":"+'Capex_FO input'!CX106","v":0},{"$f":"+'Capex_FO input'!CY106","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C107","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M107","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP107","v":0},{"$f":"+'Capex_FO input'!CQ107","v":0},{"$f":"+'Capex_FO input'!CR107","v":0},{"$f":"+'Capex_FO input'!CS107","v":0},{"$f":"+'Capex_FO input'!CT107","v":0},{"$f":"+'Capex_FO input'!CU107","v":0},{"$f":"+'Capex_FO input'!CV107","v":0},{"$f":"+'Capex_FO input'!CW107","v":0},{"$f":"+'Capex_FO input'!CX107","v":0},{"$f":"+'Capex_FO input'!CY107","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C108","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP108","v":0},{"$f":"+'Capex_FO input'!CQ108","v":0},{"$f":"+'Capex_FO input'!CR108","v":0},{"$f":"+'Capex_FO input'!CS108","v":0},{"$f":"+'Capex_FO input'!CT108","v":0},{"$f":"+'Capex_FO input'!CU108","v":0},{"$f":"+'Capex_FO input'!CV108","v":0},{"$f":"+'Capex_FO input'!CW108","v":0},{"$f":"+'Capex_FO input'!CX108","v":0},{"$f":"+'Capex_FO input'!CY108","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C109","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP109","v":0},{"$f":"+'Capex_FO input'!CQ109","v":0},{"$f":"+'Capex_FO input'!CR109","v":0},{"$f":"+'Capex_FO input'!CS109","v":0},{"$f":"+'Capex_FO input'!CT109","v":0},{"$f":"+'Capex_FO input'!CU109","v":0},{"$f":"+'Capex_FO input'!CV109","v":0},{"$f":"+'Capex_FO input'!CW109","v":0},{"$f":"+'Capex_FO input'!CX109","v":0},{"$f":"+'Capex_FO input'!CY109","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C110","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP110","v":0},{"$f":"+'Capex_FO input'!CQ110","v":0},{"$f":"+'Capex_FO input'!CR110","v":0},{"$f":"+'Capex_FO input'!CS110","v":0},{"$f":"+'Capex_FO input'!CT110","v":0},{"$f":"+'Capex_FO input'!CU110","v":0},{"$f":"+'Capex_FO input'!CV110","v":0},{"$f":"+'Capex_FO input'!CW110","v":0},{"$f":"+'Capex_FO input'!CX110","v":0},{"$f":"+'Capex_FO input'!CY110","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C111","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M111","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP111","v":0},{"$f":"+'Capex_FO input'!CQ111","v":0},{"$f":"+'Capex_FO input'!CR111","v":0},{"$f":"+'Capex_FO input'!CS111","v":0},{"$f":"+'Capex_FO input'!CT111","v":0},{"$f":"+'Capex_FO input'!CU111","v":0},{"$f":"+'Capex_FO input'!CV111","v":0},{"$f":"+'Capex_FO input'!CW111","v":0},{"$f":"+'Capex_FO input'!CX111","v":0},{"$f":"+'Capex_FO input'!CY111","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C112","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP112","v":0},{"$f":"+'Capex_FO input'!CQ112","v":0},{"$f":"+'Capex_FO input'!CR112","v":0},{"$f":"+'Capex_FO input'!CS112","v":0},{"$f":"+'Capex_FO input'!CT112","v":0},{"$f":"+'Capex_FO input'!CU112","v":0},{"$f":"+'Capex_FO input'!CV112","v":0},{"$f":"+'Capex_FO input'!CW112","v":0},{"$f":"+'Capex_FO input'!CX112","v":0},{"$f":"+'Capex_FO input'!CY112","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C113","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M113","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP113","v":0},{"$f":"+'Capex_FO input'!CQ113","v":0},{"$f":"+'Capex_FO input'!CR113","v":0},{"$f":"+'Capex_FO input'!CS113","v":0},{"$f":"+'Capex_FO input'!CT113","v":0},{"$f":"+'Capex_FO input'!CU113","v":0},{"$f":"+'Capex_FO input'!CV113","v":0},{"$f":"+'Capex_FO input'!CW113","v":0},{"$f":"+'Capex_FO input'!CX113","v":0},{"$f":"+'Capex_FO input'!CY113","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C114","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP114","v":0},{"$f":"+'Capex_FO input'!CQ114","v":0},{"$f":"+'Capex_FO input'!CR114","v":0},{"$f":"+'Capex_FO input'!CS114","v":0},{"$f":"+'Capex_FO input'!CT114","v":0},{"$f":"+'Capex_FO input'!CU114","v":0},{"$f":"+'Capex_FO input'!CV114","v":0},{"$f":"+'Capex_FO input'!CW114","v":0},{"$f":"+'Capex_FO input'!CX114","v":0},{"$f":"+'Capex_FO input'!CY114","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C115","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP115","v":0},{"$f":"+'Capex_FO input'!CQ115","v":0},{"$f":"+'Capex_FO input'!CR115","v":0},{"$f":"+'Capex_FO input'!CS115","v":0},{"$f":"+'Capex_FO input'!CT115","v":0},{"$f":"+'Capex_FO input'!CU115","v":0},{"$f":"+'Capex_FO input'!CV115","v":0},{"$f":"+'Capex_FO input'!CW115","v":0},{"$f":"+'Capex_FO input'!CX115","v":0},{"$f":"+'Capex_FO input'!CY115","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C116","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP116","v":0},{"$f":"+'Capex_FO input'!CQ116","v":0},{"$f":"+'Capex_FO input'!CR116","v":0},{"$f":"+'Capex_FO input'!CS116","v":0},{"$f":"+'Capex_FO input'!CT116","v":0},{"$f":"+'Capex_FO input'!CU116","v":0},{"$f":"+'Capex_FO input'!CV116","v":0},{"$f":"+'Capex_FO input'!CW116","v":0},{"$f":"+'Capex_FO input'!CX116","v":0},{"$f":"+'Capex_FO input'!CY116","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C117","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP117","v":0},{"$f":"+'Capex_FO input'!CQ117","v":0},{"$f":"+'Capex_FO input'!CR117","v":0},{"$f":"+'Capex_FO input'!CS117","v":0},{"$f":"+'Capex_FO input'!CT117","v":0},{"$f":"+'Capex_FO input'!CU117","v":0},{"$f":"+'Capex_FO input'!CV117","v":0},{"$f":"+'Capex_FO input'!CW117","v":0},{"$f":"+'Capex_FO input'!CX117","v":0},{"$f":"+'Capex_FO input'!CY117","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C118","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP118","v":0},{"$f":"+'Capex_FO input'!CQ118","v":0},{"$f":"+'Capex_FO input'!CR118","v":0},{"$f":"+'Capex_FO input'!CS118","v":0},{"$f":"+'Capex_FO input'!CT118","v":0},{"$f":"+'Capex_FO input'!CU118","v":0},{"$f":"+'Capex_FO input'!CV118","v":0},{"$f":"+'Capex_FO input'!CW118","v":0},{"$f":"+'Capex_FO input'!CX118","v":0},{"$f":"+'Capex_FO input'!CY118","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C119","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP119","v":0},{"$f":"+'Capex_FO input'!CQ119","v":0},{"$f":"+'Capex_FO input'!CR119","v":0},{"$f":"+'Capex_FO input'!CS119","v":0},{"$f":"+'Capex_FO input'!CT119","v":0},{"$f":"+'Capex_FO input'!CU119","v":0},{"$f":"+'Capex_FO input'!CV119","v":0},{"$f":"+'Capex_FO input'!CW119","v":0},{"$f":"+'Capex_FO input'!CX119","v":0},{"$f":"+'Capex_FO input'!CY119","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C120","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP120","v":0},{"$f":"+'Capex_FO input'!CQ120","v":0},{"$f":"+'Capex_FO input'!CR120","v":0},{"$f":"+'Capex_FO input'!CS120","v":0},{"$f":"+'Capex_FO input'!CT120","v":0},{"$f":"+'Capex_FO input'!CU120","v":0},{"$f":"+'Capex_FO input'!CV120","v":0},{"$f":"+'Capex_FO input'!CW120","v":0},{"$f":"+'Capex_FO input'!CX120","v":0},{"$f":"+'Capex_FO input'!CY120","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C121","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP121","v":0},{"$f":"+'Capex_FO input'!CQ121","v":0},{"$f":"+'Capex_FO input'!CR121","v":0},{"$f":"+'Capex_FO input'!CS121","v":0},{"$f":"+'Capex_FO input'!CT121","v":0},{"$f":"+'Capex_FO input'!CU121","v":0},{"$f":"+'Capex_FO input'!CV121","v":0},{"$f":"+'Capex_FO input'!CW121","v":0},{"$f":"+'Capex_FO input'!CX121","v":0},{"$f":"+'Capex_FO input'!CY121","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C122","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP122","v":0},{"$f":"+'Capex_FO input'!CQ122","v":0},{"$f":"+'Capex_FO input'!CR122","v":0},{"$f":"+'Capex_FO input'!CS122","v":0},{"$f":"+'Capex_FO input'!CT122","v":0},{"$f":"+'Capex_FO input'!CU122","v":0},{"$f":"+'Capex_FO input'!CV122","v":0},{"$f":"+'Capex_FO input'!CW122","v":0},{"$f":"+'Capex_FO input'!CX122","v":0},{"$f":"+'Capex_FO input'!CY122","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C123","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP123","v":0},{"$f":"+'Capex_FO input'!CQ123","v":0},{"$f":"+'Capex_FO input'!CR123","v":0},{"$f":"+'Capex_FO input'!CS123","v":0},{"$f":"+'Capex_FO input'!CT123","v":0},{"$f":"+'Capex_FO input'!CU123","v":0},{"$f":"+'Capex_FO input'!CV123","v":0},{"$f":"+'Capex_FO input'!CW123","v":0},{"$f":"+'Capex_FO input'!CX123","v":0},{"$f":"+'Capex_FO input'!CY123","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C124","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M124","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP124","v":0},{"$f":"+'Capex_FO input'!CQ124","v":0},{"$f":"+'Capex_FO input'!CR124","v":0},{"$f":"+'Capex_FO input'!CS124","v":0},{"$f":"+'Capex_FO input'!CT124","v":0},{"$f":"+'Capex_FO input'!CU124","v":0},{"$f":"+'Capex_FO input'!CV124","v":0},{"$f":"+'Capex_FO input'!CW124","v":0},{"$f":"+'Capex_FO input'!CX124","v":0},{"$f":"+'Capex_FO input'!CY124","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C125","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP125","v":0},{"$f":"+'Capex_FO input'!CQ125","v":0},{"$f":"+'Capex_FO input'!CR125","v":0},{"$f":"+'Capex_FO input'!CS125","v":0},{"$f":"+'Capex_FO input'!CT125","v":0},{"$f":"+'Capex_FO input'!CU125","v":0},{"$f":"+'Capex_FO input'!CV125","v":0},{"$f":"+'Capex_FO input'!CW125","v":0},{"$f":"+'Capex_FO input'!CX125","v":0},{"$f":"+'Capex_FO input'!CY125","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C126","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M126","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP126","v":0},{"$f":"+'Capex_FO input'!CQ126","v":0},{"$f":"+'Capex_FO input'!CR126","v":0},{"$f":"+'Capex_FO input'!CS126","v":0},{"$f":"+'Capex_FO input'!CT126","v":0},{"$f":"+'Capex_FO input'!CU126","v":0},{"$f":"+'Capex_FO input'!CV126","v":0},{"$f":"+'Capex_FO input'!CW126","v":0},{"$f":"+'Capex_FO input'!CX126","v":0},{"$f":"+'Capex_FO input'!CY126","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C127","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP127","v":0},{"$f":"+'Capex_FO input'!CQ127","v":0},{"$f":"+'Capex_FO input'!CR127","v":0},{"$f":"+'Capex_FO input'!CS127","v":0},{"$f":"+'Capex_FO input'!CT127","v":0},{"$f":"+'Capex_FO input'!CU127","v":0},{"$f":"+'Capex_FO input'!CV127","v":0},{"$f":"+'Capex_FO input'!CW127","v":0},{"$f":"+'Capex_FO input'!CX127","v":0},{"$f":"+'Capex_FO input'!CY127","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C128","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP128","v":0},{"$f":"+'Capex_FO input'!CQ128","v":0},{"$f":"+'Capex_FO input'!CR128","v":0},{"$f":"+'Capex_FO input'!CS128","v":0},{"$f":"+'Capex_FO input'!CT128","v":0},{"$f":"+'Capex_FO input'!CU128","v":0},{"$f":"+'Capex_FO input'!CV128","v":0},{"$f":"+'Capex_FO input'!CW128","v":0},{"$f":"+'Capex_FO input'!CX128","v":0},{"$f":"+'Capex_FO input'!CY128","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C129","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP129","v":0},{"$f":"+'Capex_FO input'!CQ129","v":0},{"$f":"+'Capex_FO input'!CR129","v":0},{"$f":"+'Capex_FO input'!CS129","v":0},{"$f":"+'Capex_FO input'!CT129","v":0},{"$f":"+'Capex_FO input'!CU129","v":0},{"$f":"+'Capex_FO input'!CV129","v":0},{"$f":"+'Capex_FO input'!CW129","v":0},{"$f":"+'Capex_FO input'!CX129","v":0},{"$f":"+'Capex_FO input'!CY129","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C130","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP130","v":0},{"$f":"+'Capex_FO input'!CQ130","v":0},{"$f":"+'Capex_FO input'!CR130","v":0},{"$f":"+'Capex_FO input'!CS130","v":0},{"$f":"+'Capex_FO input'!CT130","v":0},{"$f":"+'Capex_FO input'!CU130","v":0},{"$f":"+'Capex_FO input'!CV130","v":0},{"$f":"+'Capex_FO input'!CW130","v":0},{"$f":"+'Capex_FO input'!CX130","v":0},{"$f":"+'Capex_FO input'!CY130","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C131","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP131","v":0},{"$f":"+'Capex_FO input'!CQ131","v":0},{"$f":"+'Capex_FO input'!CR131","v":0},{"$f":"+'Capex_FO input'!CS131","v":0},{"$f":"+'Capex_FO input'!CT131","v":0},{"$f":"+'Capex_FO input'!CU131","v":0},{"$f":"+'Capex_FO input'!CV131","v":0},{"$f":"+'Capex_FO input'!CW131","v":0},{"$f":"+'Capex_FO input'!CX131","v":0},{"$f":"+'Capex_FO input'!CY131","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C132","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP132","v":0},{"$f":"+'Capex_FO input'!CQ132","v":0},{"$f":"+'Capex_FO input'!CR132","v":0},{"$f":"+'Capex_FO input'!CS132","v":0},{"$f":"+'Capex_FO input'!CT132","v":0},{"$f":"+'Capex_FO input'!CU132","v":0},{"$f":"+'Capex_FO input'!CV132","v":0},{"$f":"+'Capex_FO input'!CW132","v":0},{"$f":"+'Capex_FO input'!CX132","v":0},{"$f":"+'Capex_FO input'!CY132","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C133","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M133","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP133","v":0},{"$f":"+'Capex_FO input'!CQ133","v":0},{"$f":"+'Capex_FO input'!CR133","v":0},{"$f":"+'Capex_FO input'!CS133","v":0},{"$f":"+'Capex_FO input'!CT133","v":0},{"$f":"+'Capex_FO input'!CU133","v":0},{"$f":"+'Capex_FO input'!CV133","v":0},{"$f":"+'Capex_FO input'!CW133","v":0},{"$f":"+'Capex_FO input'!CX133","v":0},{"$f":"+'Capex_FO input'!CY133","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C134","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP134","v":0},{"$f":"+'Capex_FO input'!CQ134","v":0},{"$f":"+'Capex_FO input'!CR134","v":0},{"$f":"+'Capex_FO input'!CS134","v":0},{"$f":"+'Capex_FO input'!CT134","v":0},{"$f":"+'Capex_FO input'!CU134","v":0},{"$f":"+'Capex_FO input'!CV134","v":0},{"$f":"+'Capex_FO input'!CW134","v":0},{"$f":"+'Capex_FO input'!CX134","v":0},{"$f":"+'Capex_FO input'!CY134","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C135","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M135","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP135","v":0},{"$f":"+'Capex_FO input'!CQ135","v":0},{"$f":"+'Capex_FO input'!CR135","v":0},{"$f":"+'Capex_FO input'!CS135","v":0},{"$f":"+'Capex_FO input'!CT135","v":0},{"$f":"+'Capex_FO input'!CU135","v":0},{"$f":"+'Capex_FO input'!CV135","v":0},{"$f":"+'Capex_FO input'!CW135","v":0},{"$f":"+'Capex_FO input'!CX135","v":0},{"$f":"+'Capex_FO input'!CY135","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C136","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP136","v":0},{"$f":"+'Capex_FO input'!CQ136","v":0},{"$f":"+'Capex_FO input'!CR136","v":0},{"$f":"+'Capex_FO input'!CS136","v":0},{"$f":"+'Capex_FO input'!CT136","v":0},{"$f":"+'Capex_FO input'!CU136","v":0},{"$f":"+'Capex_FO input'!CV136","v":0},{"$f":"+'Capex_FO input'!CW136","v":0},{"$f":"+'Capex_FO input'!CX136","v":0},{"$f":"+'Capex_FO input'!CY136","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C137","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP137","v":0},{"$f":"+'Capex_FO input'!CQ137","v":0},{"$f":"+'Capex_FO input'!CR137","v":0},{"$f":"+'Capex_FO input'!CS137","v":0},{"$f":"+'Capex_FO input'!CT137","v":0},{"$f":"+'Capex_FO input'!CU137","v":0},{"$f":"+'Capex_FO input'!CV137","v":0},{"$f":"+'Capex_FO input'!CW137","v":0},{"$f":"+'Capex_FO input'!CX137","v":0},{"$f":"+'Capex_FO input'!CY137","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C138","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP138","v":0},{"$f":"+'Capex_FO input'!CQ138","v":0},{"$f":"+'Capex_FO input'!CR138","v":0},{"$f":"+'Capex_FO input'!CS138","v":0},{"$f":"+'Capex_FO input'!CT138","v":0},{"$f":"+'Capex_FO input'!CU138","v":0},{"$f":"+'Capex_FO input'!CV138","v":0},{"$f":"+'Capex_FO input'!CW138","v":0},{"$f":"+'Capex_FO input'!CX138","v":0},{"$f":"+'Capex_FO input'!CY138","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C139","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP139","v":0},{"$f":"+'Capex_FO input'!CQ139","v":0},{"$f":"+'Capex_FO input'!CR139","v":0},{"$f":"+'Capex_FO input'!CS139","v":0},{"$f":"+'Capex_FO input'!CT139","v":0},{"$f":"+'Capex_FO input'!CU139","v":0},{"$f":"+'Capex_FO input'!CV139","v":0},{"$f":"+'Capex_FO input'!CW139","v":0},{"$f":"+'Capex_FO input'!CX139","v":0},{"$f":"+'Capex_FO input'!CY139","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C140","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP140","v":0},{"$f":"+'Capex_FO input'!CQ140","v":0},{"$f":"+'Capex_FO input'!CR140","v":0},{"$f":"+'Capex_FO input'!CS140","v":0},{"$f":"+'Capex_FO input'!CT140","v":0},{"$f":"+'Capex_FO input'!CU140","v":0},{"$f":"+'Capex_FO input'!CV140","v":0},{"$f":"+'Capex_FO input'!CW140","v":0},{"$f":"+'Capex_FO input'!CX140","v":0},{"$f":"+'Capex_FO input'!CY140","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C141","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP141","v":0},{"$f":"+'Capex_FO input'!CQ141","v":0},{"$f":"+'Capex_FO input'!CR141","v":0},{"$f":"+'Capex_FO input'!CS141","v":0},{"$f":"+'Capex_FO input'!CT141","v":0},{"$f":"+'Capex_FO input'!CU141","v":0},{"$f":"+'Capex_FO input'!CV141","v":0},{"$f":"+'Capex_FO input'!CW141","v":0},{"$f":"+'Capex_FO input'!CX141","v":0},{"$f":"+'Capex_FO input'!CY141","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C142","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP142","v":0},{"$f":"+'Capex_FO input'!CQ142","v":0},{"$f":"+'Capex_FO input'!CR142","v":0},{"$f":"+'Capex_FO input'!CS142","v":0},{"$f":"+'Capex_FO input'!CT142","v":0},{"$f":"+'Capex_FO input'!CU142","v":0},{"$f":"+'Capex_FO input'!CV142","v":0},{"$f":"+'Capex_FO input'!CW142","v":0},{"$f":"+'Capex_FO input'!CX142","v":0},{"$f":"+'Capex_FO input'!CY142","v":0}]

{"sheet":"Rev&RAV_FO","index":16,"n_rows":122,"n_cols":40,"rows_kept":122,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,"Revenue requirement and RAV outputs"]
[]
[]
[null,null,null,"Revenue requirement - Building Blocks"]
[]
[null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!AC15","v":709.08339922091932},{"$f":"ExpSummary_FO!AD15","v":700.77574673124275},{"$f":"ExpSummary_FO!AE15","v":701.27331663290579},{"$f":"ExpSummary_FO!AF15","v":689.09008605082272},{"$f":"ExpSummary_FO!AG15","v":686.8806053510084},{"$f":"ExpSummary_FO!AH15","v":685.38388736369018},{"$f":"ExpSummary_FO!AI15","v":684.45551183612929},{"$f":"ExpSummary_FO!AJ15","v":683.12964828981683},{"$f":"ExpSummary_FO!AK15","v":682.22923227356205},{"$f":"ExpSummary_FO!AL15","v":681.74492965147647}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC47+AC64","v":141.79092248616797},133.37444965419675,134.15739402806545,135.25937085527227,136.34686731579353,{"$f":"+AH47+AH64","v":137.72999841746258},{"$f":"+AI47+AI64","v":139.94910565384515},{"$f":"+AJ47+AJ64","v":147.27806737045756},{"$f":"+AK47+AK64","v":155.23503410992006},{"$f":"+AL47+AL64","v":159.36447470990157}]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!AC17","v":135.65603071065001},{"$f":"RollForward_FO!AD17","v":127.3403971966769},{"$f":"RollForward_FO!AE17","v":126.34010710449839},{"$f":"RollForward_FO!AF17","v":133.27683061916096},{"$f":"RollForward_FO!AG17","v":137.4109456478229},{"$f":"RollForward_FO!AH17","v":137.89423140068641},{"$f":"RollForward_FO!AI17","v":140.37286989649448},{"$f":"RollForward_FO!AJ17","v":141.09486573797278},{"$f":"RollForward_FO!AK17","v":131.18802058533498},{"$f":"RollForward_FO!AL17","v":135.13569416847082}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+PrevPerAdj_FO!AC14","v":1.65},{"$f":"+PrevPerAdj_FO!AD14","v":0},{"$f":"+PrevPerAdj_FO!AE14","v":0},{"$f":"+PrevPerAdj_FO!AF14","v":0},{"$f":"+PrevPerAdj_FO!AG14","v":0},{"$f":"+PrevPerAdj_FO!AH14","v":0},{"$f":"+PrevPerAdj_FO!AI14","v":0},{"$f":"+PrevPerAdj_FO!AJ14","v":0},{"$f":"+PrevPerAdj_FO!AK14","v":0},{"$f":"+PrevPerAdj_FO!AL14","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!AC61+RevenueTariffBasket_FO!AC61","v":0},{"$f":"+RevenuePriceCap_FO!AD61+RevenueTariffBasket_FO!AD61","v":0},{"$f":"+RevenuePriceCap_FO!AE61+RevenueTariffBasket_FO!AE61","v":0},{"$f":"+RevenuePriceCap_FO!AF61+RevenueTariffBasket_FO!AF61","v":0},{"$f":"+RevenuePriceCap_FO!AG61+RevenueTariffBasket_FO!AG61","v":0},{"$f":"+RevenuePriceCap_FO!AH61+RevenueTariffBasket_FO!AH61","v":0},{"$f":"+RevenuePriceCap_FO!AI61+RevenueTariffBasket_FO!AI61","v":0},{"$f":"+RevenuePriceCap_FO!AJ61+RevenueTariffBasket_FO!AJ61","v":0},{"$f":"+RevenuePriceCap_FO!AK61+RevenueTariffBasket_FO!AK61","v":0},{"$f":"+RevenuePriceCap_FO!AL61+RevenueTariffBasket_FO!AL61","v":0}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC122","v":14.218709262873409},{"$f":"AD122","v":12.065702129037556},11.94956059379977,13.077124916018155,13.842718266009635,16.254852552864506,16.427099963163847,16.78174335986175,15.147567122836969,16.296367521175508]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M10","v":1142.322551624379},{"$f":"Determination_Lookup!N10","v":1066.8991482507022},{"$f":"Determination_Lookup!O10","v":1067.6259393070811},{"$f":"Determination_Lookup!P10","v":1067.6868845360086},{"$f":"Determination_Lookup!Q10","v":1071.9103259278604},{"$f":"Determination_Lookup!R10","v":1076.4116615970424},{"$f":"+SUM(AC15:AC20)","v":1002.3990616806108},973.55629571115389,973.72037835926949,970.70341244127405,974.4811365806346,977.26296973470357,981.20458734963279,988.28432475810882,983.7998540916542,992.54146605102426]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W24","v":4416.0220873423423},{"$f":"+RollForward_FO!X24","v":4583.7484999530998},{"$f":"+RollForward_FO!Y24","v":4766.4987769501131},{"$f":"+RollForward_FO!Z24","v":4946.5051165027198},{"$f":"+RollForward_FO!AA24","v":5132.4159691358791},{"$f":"+RollForward_FO!AB24","v":5265.9824627042271},{"$f":"AB43","v":5281.6887659896156},{"$f":"AC43","v":4904.3603637192628},4791.804327894879,4690.2475283963249,4590.5870822561883,{"$f":"AG43","v":4492.0202862120477},{"$f":"AH43","v":4393.2914790528239},{"$f":"AI43","v":4294.0356096343512},{"$f":"AJ43","v":4198.2331431743751},{"$f":"AK43","v":4117.1159397470574}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W25","v":315.28737692307692},{"$f":"+RollForward_FO!X25","v":343.84786991144767},{"$f":"+RollForward_FO!Y25","v":348.53860236588957},{"$f":"+RollForward_FO!Z25","v":347.99274405180108},{"$f":"+RollForward_FO!AA25","v":290.93611567323154},{"$f":"+RollForward_FO!AB25","v":217.93452618525947}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W27","v":51.125800837683258},{"$f":"+RollForward_FO!X27","v":52.281903664103012},{"$f":"+RollForward_FO!Y27","v":55.859708335214734},{"$f":"+RollForward_FO!Z27","v":54.243377814493996},{"$f":"+RollForward_FO!AA27","v":45.225929963791344},{"$f":"+RollForward_FO!AB27","v":39.978201585288105}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W26","v":0},{"$f":"+RollForward_FO!X26","v":0},{"$f":"+RollForward_FO!Y26","v":0},{"$f":"+RollForward_FO!Z26","v":0},{"$f":"+RollForward_FO!AA26","v":0},{"$f":"+RollForward_FO!AB26","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!W17","v":95.236102062184386},{"$f":"RollForward_FO!X17","v":107.723641252463},{"$f":"RollForward_FO!Y17","v":111.72364505549095},{"$f":"RollForward_FO!Z17","v":107.35415985625812},{"$f":"RollForward_FO!AA17","v":108.73447839439942},{"$f":"RollForward_FO!AB17","v":111.34924526458313},{"$f":"+RollForward_FO!AC15","v":130.02757532378828},{"$f":"+RollForward_FO!AD15","v":110.94081682438404},{"$f":"+RollForward_FO!AE15","v":100.08082349855366},{"$f":"+RollForward_FO!AF15","v":97.683195140137073},{"$f":"+RollForward_FO!AG15","v":97.480701044140943},{"$f":"+RollForward_FO!AH15","v":97.419923159223842},{"$f":"+RollForward_FO!AI15","v":97.417861418472739},{"$f":"+RollForward_FO!AJ15","v":94.410036459976283},{"$f":"+RollForward_FO!AK15","v":79.724773427317317},{"$f":"+RollForward_FO!AL15","v":79.724773427317317}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W25","v":1.1990614124524888},{"$f":"ExpSummary_FO!X25","v":1.0920479978685615},{"$f":"ExpSummary_FO!Y25","v":0.94890942257668709},{"$f":"ExpSummary_FO!Z25","v":0.48435374789022301},{"$f":"ExpSummary_FO!AA25","v":3.4092137466921111},{"$f":"ExpSummary_FO!AB25","v":50.900776049999997},{"$f":"ExpSummary_FO!AC25","v":247.30082694656485},{"$f":"ExpSummary_FO!AD25","v":1.615219},{"$f":"ExpSummary_FO!AE25","v":1.475976},{"$f":"ExpSummary_FO!AF25","v":1.9772510000000001},{"$f":"ExpSummary_FO!AG25","v":1.086095},{"$f":"ExpSummary_FO!AH25","v":1.3088839999999999},{"$f":"ExpSummary_FO!AI25","v":1.8380080000000001},{"$f":"ExpSummary_FO!AJ25","v":1.3924300000000001},{"$f":"ExpSummary_FO!AK25","v":1.3924300000000001},{"$f":"ExpSummary_FO!AL25","v":1.2810360000000001}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W37:W38)-SUM(W39:W42)","v":4583.7484999530998},4766.4987769501131,4946.5051165027198,5132.4159691358791,5265.9824627042271,5281.6887659896156,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":4904.3603637192628},4791.804327894879,4690.2475283963249,4590.5870822561883,4492.0202862120477,4393.2914790528239,4294.0356096343512,4198.2331431743751,4117.1159397470574,4036.1101303197402]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(W37,W43)","v":4499.8852936477215},4675.1236384516069,4856.5019467264165,5039.460542819299,5199.1992159200527,5273.8356143469209,{"$f":"+AVERAGE(AC37,AC43)","v":5093.0245648544387},4848.0823458070709,4741.0259281456019,4640.4173053262566,4541.303684234118,4442.6558826324363,4343.663544343588,4246.1343764043631,4157.6745414607158,4076.6130350333988]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M9","v":213.5648849921559},{"$f":"+Determination_Lookup!N9","v":190.13572379021326},{"$f":"+Determination_Lookup!O9","v":194.6228441845833},{"$f":"+Determination_Lookup!P9","v":199.7419822976351},{"$f":"+Determination_Lookup!Q9","v":204.30031813990138},{"$f":"+Determination_Lookup!R9","v":207.22155607267257},{"$f":"+AC45*KeyAssumptionsPriceControl_FO!AC42","v":138.02096570755529},{"$f":"+AD45*KeyAssumptionsPriceControl_FO!AD42","v":122.17167511433819},{"$f":"+AE45*KeyAssumptionsPriceControl_FO!AE42","v":114.73282746112356},{"$f":"+AF45*KeyAssumptionsPriceControl_FO!AF42","v":108.12172321410179},{"$f":"+AG45*KeyAssumptionsPriceControl_FO!AG42","v":103.08759363211449},{"$f":"+AH45*KeyAssumptionsPriceControl_FO!AH42","v":98.626960594440092},{"$f":"+AI45*KeyAssumptionsPriceControl_FO!AI42","v":94.257498912255855},{"$f":"+AJ45*KeyAssumptionsPriceControl_FO!AJ42","v":93.414956280895979},{"$f":"+AK45*KeyAssumptionsPriceControl_FO!AK42","v":93.131909728720032},{"$f":"+AL45*KeyAssumptionsPriceControl_FO!AL42","v":91.316131984748125}]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W47+W41","v":308.80098705434028},297.85936504267625,306.34648924007422,307.0961421538932,313.03479653430077,318.57080133725572,{"$f":"+AC47+AC41","v":268.04854103134358},233.11249193872223,214.8136509596772,205.80491835423885,200.56829467625545,196.04688375366393,191.67536033072861,187.82499274087226,172.85668315603735,171.04090541206546]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB60","v":0},278.22559251754188,610.8834979474243,994.45258196512805,1334.9592327276168,{"$f":"+AG60","v":1595.37325041591},{"$f":"+AH60","v":1927.4229498563875},{"$f":"+AI60","v":2283.7850447601363},{"$f":"+AJ60","v":2612.8614179272799},{"$f":"+AK60","v":2932.0604018227232}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC19","v":329.87775008090927},{"$f":"+ExpSummary_FO!AD19","v":394.53109585704124},{"$f":"+ExpSummary_FO!AE19","v":458.18695936118138},{"$f":"+ExpSummary_FO!AF19","v":428.43633679241617},{"$f":"+ExpSummary_FO!AG19","v":350.9992067414359},{"$f":"+ExpSummary_FO!AH19","v":425.97293284650613},{"$f":"+ExpSummary_FO!AI19","v":454.52270230375507},{"$f":"+ExpSummary_FO!AJ19","v":432.8533922086923},{"$f":"+ExpSummary_FO!AK19","v":429.73813819292889},{"$f":"+ExpSummary_FO!AL19","v":328.24150782493757}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC21","v":46.023702176505644},{"$f":"+ExpSummary_FO!AD21","v":45.473610054865908},{"$f":"+ExpSummary_FO!AE21","v":48.358591737532969},{"$f":"+ExpSummary_FO!AF21","v":52.336050550903522},{"$f":"+ExpSummary_FO!AG21","v":50.654944449460871},{"$f":"+ExpSummary_FO!AH21","v":53.448925164566035},{"$f":"+ExpSummary_FO!AI21","v":55.205598921984404},{"$f":"+ExpSummary_FO!AJ21","v":57.092189763552227},{"$f":"+ExpSummary_FO!AK21","v":59.075907139468278},{"$f":"+ExpSummary_FO!AL21","v":61.206504554816121}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC20","v":0},{"$f":"+ExpSummary_FO!AD20","v":0},{"$f":"+ExpSummary_FO!AE20","v":0},{"$f":"+ExpSummary_FO!AF20","v":0},{"$f":"+ExpSummary_FO!AG20","v":0},{"$f":"+ExpSummary_FO!AH20","v":0},{"$f":"+ExpSummary_FO!AI20","v":0},{"$f":"+ExpSummary_FO!AJ20","v":0},{"$f":"+ExpSummary_FO!AK20","v":0},{"$f":"+ExpSummary_FO!AL20","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!AC16","v":5.6284553868617175},{"$f":"+RollForward_FO!AD16","v":16.39958037229286},{"$f":"+RollForward_FO!AE16","v":26.259283605944727},{"$f":"+RollForward_FO!AF16","v":35.593635479023881},{"$f":"+RollForward_FO!AG16","v":39.930244603681949},{"$f":"+RollForward_FO!AH16","v":40.474308241462559},{"$f":"+RollForward_FO!AI16","v":42.955008478021746},{"$f":"+RollForward_FO!AJ16","v":46.684829277996506},{"$f":"+RollForward_FO!AK16","v":51.463247158017673},{"$f":"+RollForward_FO!AL16","v":55.41092074115349}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":278.22559251754188},610.8834979474243,994.45258196512805,1334.9592327276168,1595.37325041591,{"$f":"+SUM(AH54:AH55)-SUM(AH56:AH59)","v":1927.4229498563875},{"$f":"+SUM(AI54:AI55)-SUM(AI56:AI59)","v":2283.7850447601363},{"$f":"+SUM(AJ54:AJ55)-SUM(AJ56:AJ59)","v":2612.8614179272799},{"$f":"+SUM(AK54:AK55)-SUM(AK56:AK59)","v":2932.0604018227232},{"$f":"+SUM(AL54:AL55)-SUM(AL56:AL59)","v":3143.6844843516915}]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(AC54,AC60)","v":139.11279625877094},444.55454523248306,802.66803995627617,1164.7059073463724,1465.1662415717633,{"$f":"+AVERAGE(AH54,AH60)","v":1761.3981001361487},{"$f":"+AVERAGE(AI54,AI60)","v":2105.603997308262},{"$f":"+AVERAGE(AJ54,AJ60)","v":2448.3232313437084},{"$f":"+AVERAGE(AK54,AK60)","v":2772.4609098750016},{"$f":"+AVERAGE(AL54,AL60)","v":3037.8724430872071}]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC62*KeyAssumptionsPriceControl_FO!AC42","v":3.7699567786126922},{"$f":"+AD62*KeyAssumptionsPriceControl_FO!AD42","v":11.202774539858574},{"$f":"+AE62*KeyAssumptionsPriceControl_FO!AE42","v":19.424566566941884},{"$f":"+AF62*KeyAssumptionsPriceControl_FO!AF42","v":27.137647641170478},{"$f":"+AG62*KeyAssumptionsPriceControl_FO!AG42","v":33.259273683679027},{"$f":"+AH62*KeyAssumptionsPriceControl_FO!AH42","v":39.103037823022504},{"$f":"+AI62*KeyAssumptionsPriceControl_FO!AI42","v":45.69160674158929},{"$f":"+AJ62*KeyAssumptionsPriceControl_FO!AJ42","v":53.863111089561578},{"$f":"+AK62*KeyAssumptionsPriceControl_FO!AK42","v":62.103124381200033},{"$f":"+AL62*KeyAssumptionsPriceControl_FO!AL42","v":68.048342725153432}]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC64+AC58","v":9.3984121654744097},27.602354912151434,45.683850172886608,62.731283120194362,73.189518287360983,{"$f":"+AH64+AH58","v":79.577346064485056},{"$f":"+AI64+AI58","v":88.646615219611036},{"$f":"+AJ64+AJ58","v":100.54794036755808},{"$f":"+AK64+AK58","v":113.5663715392177},{"$f":"+AL64+AL58","v":123.45926346630692}]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W37","v":4416.0220873423423},{"$f":"+W78","v":4583.7484999530998},4766.4987769501131,4946.5051165027198,5132.4159691358791,5265.9824627042271,5281.6887659896156,5182.5859562368041,5402.6878258423021,5684.7001103614521,5925.5463149838033,{"$f":"+AG78","v":6087.3935366279557},{"$f":"+AH78","v":6320.7144289092093},{"$f":"+AI78","v":6577.8206543944852},{"$f":"+AJ78","v":6811.0945611016532},{"$f":"+AK78","v":7049.1763415697787}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W55+W38","v":315.28737692307692},{"$f":"+X55+X38","v":343.84786991144767},348.53860236588957,347.99274405180108,290.93611567323154,{"$f":"+AB55+AB38","v":217.93452618525947},{"$f":"+AC55+AC38","v":329.87775008090927},394.53109585704124,458.18695936118138,428.43633679241617,350.9992067414359,{"$f":"+AH55+AH38","v":425.97293284650613},454.52270230375507,432.8533922086923,429.73813819292889,328.24150782493757]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W56+W39","v":51.125800837683258},52.281903664103012,55.859708335214734,54.243377814493996,45.225929963791344,39.978201585288105,46.023702176505644,45.473610054865908,48.358591737532969,52.336050550903522,50.654944449460871,53.448925164566035,55.205598921984404,57.092189763552227,59.075907139468278,61.206504554816121]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57+W40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W58+W41","v":95.236102062184386},107.723641252463,111.72364505549095,107.35415985625812,108.73447839439942,111.34924526458313,135.65603071065001,127.3403971966769,126.34010710449839,133.27683061916096,137.4109456478229,137.89423140068641,140.37286989649448,141.09486573797278,131.18802058533498,135.13569416847082]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59+W42","v":1.1990614124524888},1.0920479978685615,0.94890942257668709,0.48435374789022301,3.4092137466921111,50.900776049999997,247.30082694656485,1.615219,1.475976,1.9772510000000001,1.086095,1.3088839999999999,1.8380080000000001,1.3924300000000001,1.3924300000000001,1.2810360000000001]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W72)-SUM(W73:W76)","v":4583.7484999530998},4766.4987769501131,4946.5051165027198,5132.4159691358791,5265.9824627042271,5281.6887659896156,5182.5859562368041,5402.6878258423021,5684.7001103614521,5925.5463149838033,6087.3935366279557,{"$f":"+SUM(AH71:AH72)-SUM(AH73:AH76)","v":6320.7144289092093},{"$f":"+SUM(AI71:AI72)-SUM(AI73:AI76)","v":6577.8206543944852},{"$f":"+SUM(AJ71:AJ72)-SUM(AJ73:AJ76)","v":6811.0945611016532},{"$f":"+SUM(AK71:AK72)-SUM(AK73:AK76)","v":7049.1763415697787},{"$f":"+SUM(AL71:AL72)-SUM(AL73:AL76)","v":7179.7946146714294}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W30","v":4583.7484999530998},{"$f":"+RollForward_FO!X30","v":4766.4987769501131},{"$f":"+RollForward_FO!Y30","v":4946.5051165027198},{"$f":"+RollForward_FO!Z30","v":5132.4159691358791},{"$f":"+RollForward_FO!AA30","v":5265.9824627042271},{"$f":"+RollForward_FO!AB30","v":5281.6887659896156},{"$f":"+RollForward_FO!AC30","v":5182.5859562368041},{"$f":"+RollForward_FO!AD30","v":5402.6878258423021},{"$f":"+RollForward_FO!AE30","v":5684.7001103614521},{"$f":"+RollForward_FO!AF30","v":5925.5463149838033},{"$f":"+RollForward_FO!AG30","v":6087.3935366279557},{"$f":"+RollForward_FO!AH30","v":6320.7144289092093},{"$f":"+RollForward_FO!AI30","v":6577.8206543944852},{"$f":"+RollForward_FO!AJ30","v":6811.0945611016532},{"$f":"+RollForward_FO!AK30","v":7049.1763415697787},{"$f":"+RollForward_FO!AL30","v":7179.7946146714294}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(W79,2)=ROUND(W78,2),0,1)","v":0},{"$f":"IF(ROUND(X79,2)=ROUND(X78,2),0,1)","v":0},{"$f":"IF(ROUND(Y79,2)=ROUND(Y78,2),0,1)","v":0},{"$f":"IF(ROUND(Z79,2)=ROUND(Z78,2),0,1)","v":0},{"$f":"IF(ROUND(AA79,2)=ROUND(AA78,2),0,1)","v":0},{"$f":"IF(ROUND(AB79,2)=ROUND(AB78,2),0,1)","v":0},{"$f":"IF(ROUND(AC79,2)=ROUND(AC78,2),0,1)","v":0},{"$f":"IF(ROUND(AD79,2)=ROUND(AD78,2),0,1)","v":0},{"$f":"IF(ROUND(AE79,2)=ROUND(AE78,2),0,1)","v":0},{"$f":"IF(ROUND(AF79,2)=ROUND(AF78,2),0,1)","v":0},{"$f":"IF(ROUND(AG79,2)=ROUND(AG78,2),0,1)","v":0},{"$f":"IF(ROUND(AH79,2)=ROUND(AH78,2),0,1)","v":0},{"$f":"IF(ROUND(AI79,2)=ROUND(AI78,2),0,1)","v":0},{"$f":"IF(ROUND(AJ79,2)=ROUND(AJ78,2),0,1)","v":0},{"$f":"IF(ROUND(AK79,2)=ROUND(AK78,2),0,1)","v":0},{"$f":"IF(ROUND(AL79,2)=ROUND(AL78,2),0,1)","v":0}]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W78-W79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!W14","v":2.1256931608133023E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X14","v":1.9004524886877761E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":1.3321492007104752E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.1910604732690686E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":1.1149228130360234E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":5.0890585241730291E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AH14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AI14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AJ14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AK14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AL14","v":0.03}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":0.89184826472962064},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":0.90879741727199348},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":0.92090395480225984},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":0.94108151735270373},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":0.95157384987893467},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1.03},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.0609},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.092727},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.1255088100000001},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.1592740743000001},{"$f":"+KeyAssumptionsPriceControl_FO!AH15","v":1.1940522965290001},{"$f":"+KeyAssumptionsPriceControl_FO!AI15","v":1.2298738654248702},{"$f":"+KeyAssumptionsPriceControl_FO!AJ15","v":1.2667700813876164},{"$f":"+KeyAssumptionsPriceControl_FO!AK15","v":1.3047731838292449},{"$f":"+KeyAssumptionsPriceControl_FO!AL15","v":1.3439163793441222}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":0.3},0.3,0.3,0.3,0.3,0.3,{"$f":"+AC28","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F38","v":"Gearing (Debt/Assets)"},null,{"$f":"KeyAssumptionsPriceControl_FO!AC43","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"+KeyAssumptionsPriceControl_FO!AC32","v":4.5590838412683798E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KeyAssumptionsPriceControl_FO!AC32","v":4.5590838412683798E-2},{"$f":"KeyAssumptionsPriceControl_FO!AD32","v":4.2291638412683803E-2},{"$f":"KeyAssumptionsPriceControl_FO!AE32","v":4.0684105079350476E-2},{"$f":"KeyAssumptionsPriceControl_FO!AF32","v":3.9167266666666666E-2},{"$f":"KeyAssumptionsPriceControl_FO!AG32","v":3.8012233333333333E-2},{"$f":"KeyAssumptionsPriceControl_FO!AH32","v":3.7237233333333335E-2},{"$f":"KeyAssumptionsPriceControl_FO!AI32","v":3.6377233333333335E-2},{"$f":"KeyAssumptionsPriceControl_FO!AJ32","v":3.6824700000000002E-2},{"$f":"KeyAssumptionsPriceControl_FO!AK32","v":3.7533000000000004E-2},{"$f":"KeyAssumptionsPriceControl_FO!AL32","v":3.7533000000000004E-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, 01/01/23"}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC15:AC19)","v":988.18035241773737},961.49059358211639,961.7708177654697,957.62628752525586,960.63841831462491,{"$f":"SUM(AH15:AH19)","v":961.00811718183911},{"$f":"SUM(AI15:AI19)","v":964.77748738646892},{"$f":"SUM(AJ15:AJ19)","v":971.50258139824712},{"$f":"SUM(AK15:AK19)","v":968.65228696881718},{"$f":"SUM(AL15:AL19)","v":976.24509852984875}]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC73","v":46.023702176505644},45.473610054865908,48.358591737532969,52.336050550903522,50.654944449460871,{"$f":"+AH73","v":53.448925164566035},55.205598921984404,57.092189763552227,59.075907139468278,61.206504554816121]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!AC24","v":65.012295165394391},{"$f":"ExpSummary_FO!AD24","v":65.851956743002532},{"$f":"ExpSummary_FO!AE24","v":66.953290076335875},{"$f":"ExpSummary_FO!AF24","v":67.11827989821883},{"$f":"ExpSummary_FO!AG24","v":67.710982188295162},{"$f":"ExpSummary_FO!AH24","v":74.31477862595419},{"$f":"ExpSummary_FO!AI24","v":72.209844783715013},{"$f":"ExpSummary_FO!AJ24","v":71.254585241730283},{"$f":"ExpSummary_FO!AK24","v":72.825666666666663},{"$f":"ExpSummary_FO!AL24","v":74.817104325699731}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC15","v":709.08339922091932},700.77574673124275,701.27331663290579,689.09008605082272,686.8806053510084,{"$f":"+AH15","v":685.38388736369018},{"$f":"+AI15","v":684.45551183612929},{"$f":"+AJ15","v":683.12964828981683},{"$f":"+AK15","v":682.22923227356205},{"$f":"+AL15","v":681.74492965147647}]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC62+AC45","v":5232.1373611132094},5292.636891039554,5543.6939681018785,5805.1232126726291,6006.4699258058808,{"$f":"+AH62+AH45","v":6204.0539827685852},{"$f":"+AI62+AI45","v":6449.2675416518505},{"$f":"+AJ62+AJ45","v":6694.4576077480715},{"$f":"+AK62+AK45","v":6930.1354513357173},{"$f":"+AL62+AL45","v":7114.4854781206059}]
[null,null,null,null,null,"Debt (60% of ARAV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC103*AC86","v":3139.2824166679256},3175.5821346237321,3326.2163808611272,3483.0739276035774,3603.8819554835286,{"$f":"+AH103*AH86","v":3722.4323896611509},{"$f":"+AI103*AI86","v":3869.56052499111},{"$f":"+AJ103*AJ86","v":4016.6745646488425},{"$f":"+AK103*AK86","v":4158.08127080143},{"$f":"+AL103*AL86","v":4268.691286872363}]
[]
[null,null,null,null,null,"$m (MOD)"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC98*AC$85","v":1017.8257629902695},1020.0453707312672,1050.9529403844085,1077.8168232972687,1113.6432131287031,{"$f":"+AH98*AH$85","v":1147.4939493039856},1186.5546176868904,1230.6704041061369,1263.871528491783,1311.9917781686802]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47.404413241800818,48.24295290720724,52.842738873579187,58.904685975647276,58.722963835366677,63.820811839756743,67.89592333927601,72.322677873372299,77.080659445964841,82.256423993618]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC101*AC$85","v":66.962664020356229},69.862340908651376,73.161667805244278,75.5422153374912,78.49558619627966,88.735732084364855,88.809000925877484,90.263176745907515,95.020976961153977,100.54793195840584]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC102*AC$85","v":730.35590119754693},{"$f":"+AD102*AD$85","v":743.45298970717545},{"$f":"+AE102*AE$85","v":766.30028746432527},{"$f":"+AF102*AF$85","v":775.5769627338592},{"$f":"+AG102*AG$85","v":796.28287792291394},818.38420471058782,841.79394605325831,865.36820016238505,890.15440749495701,916.20817749342552]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC19","v":87.032503765452319},{"$f":"+'Finance&Tax_FO'!AD19","v":105.5582782659021},{"$f":"+'Finance&Tax_FO'!AE19","v":122.51432581346556},{"$f":"+'Finance&Tax_FO'!AF19","v":138.37629773463638},{"$f":"+'Finance&Tax_FO'!AG19","v":148.00798210941159},{"$f":"+'Finance&Tax_FO'!AH19","v":152.81804216207181},{"$f":"+'Finance&Tax_FO'!AI19","v":162.20029369605948},{"$f":"+'Finance&Tax_FO'!AJ19","v":173.30000313315441},{"$f":"+'Finance&Tax_FO'!AK19","v":185.79571686774071},{"$f":"+'Finance&Tax_FO'!AL19","v":196.93480741474804}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC18","v":84.398375979999997},{"$f":"+'Finance&Tax_FO'!AD18","v":74.123734519999999},{"$f":"+'Finance&Tax_FO'!AE18","v":66.27728664},{"$f":"+'Finance&Tax_FO'!AF18","v":61.361378960000003},{"$f":"+'Finance&Tax_FO'!AG18","v":56.824232479999999},{"$f":"+'Finance&Tax_FO'!AH18","v":53.351826270000004},{"$f":"+'Finance&Tax_FO'!AI18","v":51.658307610000001},{"$f":"+'Finance&Tax_FO'!AJ18","v":46.751041389999997},{"$f":"+'Finance&Tax_FO'!AK18","v":44.396478869999996},{"$f":"+'Finance&Tax_FO'!AL18","v":42.229767789999997}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC104*AC$91*AC$85","v":147.41619291178952},{"$f":"AD104*AD$91*AD$85","v":142.47947618477113},{"$f":"AE104*AE$91*AE$85","v":147.87233798454847},153.5447091347007,158.81081236082116,165.51127063601464,173.12184932602921,187.37155509635406,203.62977183412727,215.31796842125419]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!AC20","v":0},{"$f":"IF(AC116<0,-AC116,0)","v":0},0,0,0,{"$f":"IF(AG116<0,-AG116,0)","v":0},{"$f":"IF(AH116<0,-AH116,0)","v":0},{"$f":"IF(AI116<0,-AI116,0)","v":0},{"$f":"IF(AJ116<0,-AJ116,0)","v":0},{"$f":"IF(AK116<0,-AK116,0)","v":0}]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":82.989866397637797},72.536185869277006,73.993109160892573,83.40437604721069,90.935858287202791,{"$f":"SUM(AH107:AH108,AH110)-SUM(AH111:AH115)","v":109.98514944943281},{"$f":"SUM(AI107:AI108,AI110)-SUM(AI111:AI115)","v":114.48514526669669},{"$f":"SUM(AJ107:AJ108,AJ110)-SUM(AJ111:AJ115)","v":120.46545894352289},{"$f":"SUM(AK107:AK108,AK110)-SUM(AK111:AK115)","v":111.99678983207673},{"$f":"SUM(AL107:AL108,AL110)-SUM(AL111:AL115)","v":124.10541300127625}]
[null,null,null,null,null,"Benchmark gross tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AC116<0,0,AC116*AC$87/(1-AC87*(1-$H$92)))","v":29.290541081519223},25.601006777391884,26.115214997962084,29.43683860489789,32.095008807248043,{"$f":"IF(AH116<0,0,AH116*AH$87/(1-AH87*(1-$H$92)))","v":38.818288040976284},{"$f":"IF(AI116<0,0,AI116*AI$87/(1-AI87*(1-$H$92)))","v":40.406521858834125},{"$f":"IF(AJ116<0,0,AJ116*AJ$87/(1-AJ87*(1-$H$92)))","v":42.517220803596317},{"$f":"IF(AK116<0,0,AK116*AK$87/(1-AK87*(1-$H$92)))","v":39.528278764262375},{"$f":"IF(AL116<0,0,AL116*AL$87/(1-AL87*(1-$H$92)))","v":43.801910471038674}]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC117*$H92","v":14.645270540759611},12.800503388695942,13.057607498981042,14.718419302448945,16.047504403624021,{"$f":"+AH117*$H92","v":19.409144020488142},{"$f":"+AI117*$H92","v":20.203260929417063},{"$f":"+AJ117*$H92","v":21.258610401798158},{"$f":"+AK117*$H92","v":19.764139382131187},{"$f":"+AL117*$H92","v":21.900955235519337}]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC117-AC118","v":14.645270540759611},12.800503388695942,13.057607498981042,14.718419302448945,16.047504403624021,{"$f":"AH117-AH118","v":19.409144020488142},{"$f":"AI117-AI118","v":20.203260929417063},{"$f":"AJ117-AJ118","v":21.258610401798158},{"$f":"AK117-AK118","v":19.764139382131187},{"$f":"AL117-AL118","v":21.900955235519337}]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC120/AC85","v":14.218709262873409},12.065702129037556,11.94956059379977,13.077124916018155,13.842718266009635,{"$f":"+AH120/AH85","v":16.254852552864506},{"$f":"+AI120/AI85","v":16.427099963163847},{"$f":"+AJ120/AJ85","v":16.78174335986175},{"$f":"+AK120/AK85","v":15.147567122836969},{"$f":"+AL120/AL85","v":16.296367521175508}]

{"sheet":"Indicators_FO","index":17,"n_rows":252,"n_cols":38,"rows_kept":252,"cut":false,"hidden":false,"merged":[[2,1,2,5],[23,4,23,8],[24,4,24,8],[45,4,45,8],[46,4,46,8],[15,4,15,8],[16,4,16,8],[17,4,17,8],[18,4,18,8],[38,4,38,8],[39,4,39,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8],[44,4,44,8],[25,4,25,8],[26,4,26,8],[31,4,31,8],[32,4,32,8],[57,4,57,8],[58,4,58,8],[59,4,59,8],[47,4,47,8],[48,4,48,8],[49,4,49,8],[54,4,54,8],[55,4,55,8],[56,4,56,8]]}
[80,"Financial indicators"]
[null,{"$f":"Model_Name","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Adjustments to financial indicator inputs"]
[]
[null,null,null,"All adjustments must be defined and explained"]
[null,null,null,"[Note: any adjustments due to non-prescribed services should be included on the Non Prescribed worksheet, rather than below]"]
[]
[null,null,1,"Revenue adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D15))","v":"Total revenue adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W16:W19)","v":0},{"$f":"+SUM(X16:X19)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH16:AH19)","v":0},{"$f":"+SUM(AI16:AI19)","v":0},{"$f":"+SUM(AJ16:AJ19)","v":0},{"$f":"+SUM(AK16:AK19)","v":0},{"$f":"+SUM(AL16:AL19)","v":0}]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W24:W27)","v":0},{"$f":"+SUM(X24:X27)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH24:AH27)","v":0},{"$f":"+SUM(AI24:AI27)","v":0},{"$f":"+SUM(AJ24:AJ27)","v":0},{"$f":"+SUM(AK24:AK27)","v":0},{"$f":"+SUM(AL24:AL27)","v":0}]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,null,"[Adjustment 7]"]
[null,null,null,null,"[Adjustment 8]"]
[null,null,null,null,"[Adjustment 9]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W32:W40)","v":0},{"$f":"+SUM(X32:X40)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH32:AH40)","v":0},{"$f":"+SUM(AI32:AI40)","v":0},{"$f":"+SUM(AJ32:AJ40)","v":0},{"$f":"+SUM(AK32:AK40)","v":0},{"$f":"+SUM(AL32:AL40)","v":0}]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W50)","v":0},{"$f":"+SUM(X45:X50)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH45:AH50)","v":0},{"$f":"+SUM(AI45:AI50)","v":0},{"$f":"+SUM(AJ45:AJ50)","v":0},{"$f":"+SUM(AK45:AK50)","v":0},{"$f":"+SUM(AL45:AL50)","v":0}]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W55:W60)","v":0},{"$f":"+SUM(X55:X60)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH55:AH60)","v":0},{"$f":"+SUM(AI55:AI60)","v":0},{"$f":"+SUM(AJ55:AJ60)","v":0},{"$f":"+SUM(AK55:AK60)","v":0},{"$f":"+SUM(AL55:AL60)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP3",null,"RP4",null,"RP5"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"Determination_Lookup!W19","v":0.65},null,{"$f":"Determination_Lookup!X19","v":0.65},null,0.65,null,null,null,null,null,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"Determination_Lookup!W20","v":6.5000000000000002E-2},null,{"$f":"Determination_Lookup!X20","v":0.05},null,0.05,null,null,null,null,null,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[null,null,null,null,"Marginal Interest Rate - Cash",{"$f":"Determination_Lookup!W21","v":4.4999999999999998E-2},null,{"$f":"Determination_Lookup!X21","v":3.5000000000000003E-2},null,3.5000000000000003E-2,null,null,null,null,null,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,{"$f":"F$68","v":"RP3"},null,{"$f":"H$68","v":"RP4"},null,{"$f":"J$68","v":"RP5"}]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0.65},null,{"$f":"H69","v":0.65},null,{"$f":"J69","v":0.65}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":977.70203738827365},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":993.49571725798853},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":1009.3702373369538},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":1004.7171886041426},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":1001.5280278476656},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":1027.0902235260603},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":1024.8319783193358},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":1037.3890005775868},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":1081.7556389618844},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":1127.8081118976052},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":1175.3197545071907},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AH17+RevenuePriceCap_FO!AH15)*'Rev&RAV_FO'!AH85,(RevenueTariffBasket_FO!AH17+RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85)","v":1180.0852563607764},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AI17+RevenuePriceCap_FO!AI15)*'Rev&RAV_FO'!AI85,(RevenueTariffBasket_FO!AI17+RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85)","v":1225.8394297705302},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AJ17+RevenuePriceCap_FO!AJ15)*'Rev&RAV_FO'!AJ85,(RevenueTariffBasket_FO!AJ17+RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85)","v":1268.9973041572609},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AK17+RevenuePriceCap_FO!AK15)*'Rev&RAV_FO'!AK85,(RevenueTariffBasket_FO!AK17+RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85)","v":1317.6057593857149},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AL17+RevenuePriceCap_FO!AL15)*'Rev&RAV_FO'!AL85,(RevenueTariffBasket_FO!AL17+RevenueTariffBasket_FO!AL15)*'Rev&RAV_FO'!AL85)","v":1368.6031774309802}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":11.065997428273533},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":13.80546154798814},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":15.41378457695345},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":5.5808080041427175},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":20.814559587665141},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":21.33995076951598},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":18.039319549655435},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":16.890176671008216},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":16.711511330636249},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":17.599241048597857},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":18.699021464863506},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH15,RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85","v":19.898157296977701},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI15,RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85","v":21.357876114228656},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ15,RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85","v":23.251796164761554},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK15,RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85","v":24.728741809970376},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL15,RevenueTariffBasket_FO!AL15)*'Rev&RAV_FO'!AL85","v":26.455661211333013}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":23.271712999999998},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":84.502073080000002},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":85.598335359999993},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":69.80878405},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":48.239168490000004},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":52.663279898218825},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":66.962664020356229},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":69.862340908651376},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":73.161667805244278},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":75.5422153374912},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":78.49558619627966},{"$f":"+(ExpSummary_FO!AH24+NotPres_FO!AH21)*'Rev&RAV_FO'!AH85","v":88.735732084364855},{"$f":"+(ExpSummary_FO!AI24+NotPres_FO!AI21)*'Rev&RAV_FO'!AI85","v":88.809000925877484},{"$f":"+(ExpSummary_FO!AJ24+NotPres_FO!AJ21)*'Rev&RAV_FO'!AJ85","v":90.263176745907515},{"$f":"+(ExpSummary_FO!AK24+NotPres_FO!AK21)*'Rev&RAV_FO'!AK85","v":95.020976961153977},{"$f":"+(ExpSummary_FO!AL24+NotPres_FO!AL21)*'Rev&RAV_FO'!AL85","v":100.54793195840584}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W21+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":45.596456760000002},{"$f":"+(ExpSummary_FO!X21+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":47.513659019999992},{"$f":"+(ExpSummary_FO!Y21+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":51.441426320000005},{"$f":"+(ExpSummary_FO!Z21+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":51.047440299999998},{"$f":"+(ExpSummary_FO!AA21+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":43.035812289999996},{"$f":"+(ExpSummary_FO!AB21+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":39.978201585288105},{"$f":"+(ExpSummary_FO!AC21+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":47.404413241800818},{"$f":"+(ExpSummary_FO!AD21+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":48.24295290720724},{"$f":"+(ExpSummary_FO!AE21+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":52.842738873579187},{"$f":"+(ExpSummary_FO!AF21+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":58.904685975647276},{"$f":"+(ExpSummary_FO!AG21+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":58.722963835366677},{"$f":"+(ExpSummary_FO!AH21+NotPres_FO!AH18)*'Rev&RAV_FO'!AH85","v":63.820811839756743},{"$f":"+(ExpSummary_FO!AI21+NotPres_FO!AI18)*'Rev&RAV_FO'!AI85","v":67.89592333927601},{"$f":"+(ExpSummary_FO!AJ21+NotPres_FO!AJ18)*'Rev&RAV_FO'!AJ85","v":72.322677873372299},{"$f":"+(ExpSummary_FO!AK21+NotPres_FO!AK18)*'Rev&RAV_FO'!AK85","v":77.080659445964841},{"$f":"+(ExpSummary_FO!AL21+NotPres_FO!AL18)*'Rev&RAV_FO'!AL85","v":82.256423993618}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W20+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":0},{"$f":"+(ExpSummary_FO!X20+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":0},{"$f":"+(ExpSummary_FO!Y20+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+(ExpSummary_FO!Z20+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+(ExpSummary_FO!AA20+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AB20+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AC20+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":5.9381781250000003},{"$f":"+(ExpSummary_FO!AD20+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":5.9381781250000003},{"$f":"+(ExpSummary_FO!AE20+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF20+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG20+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":0},{"$f":"+(ExpSummary_FO!AH20+NotPres_FO!AH17)*'Rev&RAV_FO'!AH85","v":0},{"$f":"+(ExpSummary_FO!AI20+NotPres_FO!AI17)*'Rev&RAV_FO'!AI85","v":0},{"$f":"+(ExpSummary_FO!AJ20+NotPres_FO!AJ17)*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+(ExpSummary_FO!AK20+NotPres_FO!AK17)*'Rev&RAV_FO'!AK85","v":0},{"$f":"+(ExpSummary_FO!AL20+NotPres_FO!AL17)*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":8.8715899999999969E-3},-2.1334950000000005E-2,5.8409509999999991E-2,-7.1688399999999999E-2,-7.7020030000000003E-2,-0.13313609520000003,{"$f":"+AC189","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W25+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":1.06938084},{"$f":"+(ExpSummary_FO!X25+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":0.99245040000000018},{"$f":"+(ExpSummary_FO!Y25+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":0.8738544399999999},{"$f":"+(ExpSummary_FO!Z25+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":0.45581635999999998},{"$f":"+(ExpSummary_FO!AA25+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":3.2441186499999994},{"$f":"+(ExpSummary_FO!AB25+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":50.900776049999997},{"$f":"+(ExpSummary_FO!AC25+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":1.4342028999999901},{"$f":"+(ExpSummary_FO!AD25+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":1.7135858370999999},{"$f":"+(ExpSummary_FO!AE25+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":1.6128388265519999},{"$f":"+(ExpSummary_FO!AF25+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":2.2254134200813103},{"$f":"+(ExpSummary_FO!AG25+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":1.2590817757268586},{"$f":"+(ExpSummary_FO!AH25+NotPres_FO!AH22)*'Rev&RAV_FO'!AH85","v":1.5628759460900636},{"$f":"+(ExpSummary_FO!AI25+NotPres_FO!AI22)*'Rev&RAV_FO'!AI85","v":2.2605180036418351},{"$f":"+(ExpSummary_FO!AJ25+NotPres_FO!AJ22)*'Rev&RAV_FO'!AJ85","v":1.7638886644265588},{"$f":"+(ExpSummary_FO!AK25+NotPres_FO!AK22)*'Rev&RAV_FO'!AK85","v":1.8168053243593556},{"$f":"+(ExpSummary_FO!AL25+NotPres_FO!AL22)*'Rev&RAV_FO'!AL85","v":1.7216052629294771}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":10.81086318},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":13.40589814},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":12.718993470000001},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":12.521191990000002},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":13.878362209878935},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":14.882666113409668},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":15.471712917406869},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":15.024010787520025},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":18.647245370724335},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":20.594228072880313},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":21.757782953495688},{"$f":"+NotPres_FO!AH12*'Rev&RAV_FO'!AH85","v":25.141622713921446},{"$f":"+NotPres_FO!AI12*'Rev&RAV_FO'!AI85","v":32.578980277317605},{"$f":"+NotPres_FO!AJ12*'Rev&RAV_FO'!AJ85","v":43.106061497627607},{"$f":"+NotPres_FO!AK12*'Rev&RAV_FO'!AK85","v":43.269866413431366},{"$f":"+NotPres_FO!AL12*'Rev&RAV_FO'!AL85","v":34.94736970201604}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W20","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH20","v":0},{"$f":"+AI20","v":0},{"$f":"+AJ20","v":0},{"$f":"+AK20","v":0},{"$f":"+AL20","v":0}]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(W83-W84)+SUM(W85:W91)","v":1047.3933253300002},1126.0830014000003,1144.6474718600002,1132.8979248999999,1089.0339098698794,1164.0420603082609,1144.0038299742441,1161.2798924720571,1211.308618507348,1267.4754136551073,1316.8561478031961,{"$f":"+(AH83-AH84)+SUM(AH85:AH91)","v":1339.4481416479318},{"$f":"+(AI83-AI84)+SUM(AI85:AI91)","v":1396.0259762024143},{"$f":"+(AJ83-AJ84)+SUM(AJ85:AJ91)","v":1453.2013127738333},{"$f":"+(AK83-AK84)+SUM(AK85:AK91)","v":1510.0653257206541},{"$f":"+(AL83-AL84)+SUM(AL85:AL91)","v":1561.6208471366165}]
[]
[null,null,null,null,"Expenditure from ordinary activities"]
[null,null,null,null,"Operating expenditure (prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!W15*'Rev&RAV_FO'!W85","v":669.89232632000005},{"$f":"+ExpSummary_FO!X15*'Rev&RAV_FO'!X85","v":709.53458770833311},{"$f":"+ExpSummary_FO!Y15*'Rev&RAV_FO'!Y85","v":728.62934803999997},{"$f":"+ExpSummary_FO!Z15*'Rev&RAV_FO'!Z85","v":729.28240583833337},{"$f":"+ExpSummary_FO!AA15*'Rev&RAV_FO'!AA85","v":707.20958499743199},{"$f":"+ExpSummary_FO!AB15*'Rev&RAV_FO'!AB85","v":707.2049900599111},{"$f":"+ExpSummary_FO!AC15*'Rev&RAV_FO'!AC85","v":730.35590119754693},{"$f":"+ExpSummary_FO!AD15*'Rev&RAV_FO'!AD85","v":743.45298970717545},{"$f":"+ExpSummary_FO!AE15*'Rev&RAV_FO'!AE85","v":766.30028746432527},{"$f":"+ExpSummary_FO!AF15*'Rev&RAV_FO'!AF85","v":775.5769627338592},{"$f":"+ExpSummary_FO!AG15*'Rev&RAV_FO'!AG85","v":796.28287792291394},{"$f":"+ExpSummary_FO!AH15*'Rev&RAV_FO'!AH85","v":818.38420471058782},{"$f":"+ExpSummary_FO!AI15*'Rev&RAV_FO'!AI85","v":841.79394605325831},{"$f":"+ExpSummary_FO!AJ15*'Rev&RAV_FO'!AJ85","v":865.36820016238505},{"$f":"+ExpSummary_FO!AK15*'Rev&RAV_FO'!AK85","v":890.15440749495701},{"$f":"+ExpSummary_FO!AL15*'Rev&RAV_FO'!AL85","v":916.20817749342552}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":7.8682378800000015},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":8.1802214450000008},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":8.846190459999999},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":8.7628163416666673},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":9.626183288232447},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":10.4469659924168},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":10.669191098036345},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":10.230051280424741},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":12.238205768060805},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":12.754583841481839},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":13.294605051509746},{"$f":"+NotPres_FO!AH14*'Rev&RAV_FO'!AH85","v":13.848041177465584},{"$f":"+NotPres_FO!AI14*'Rev&RAV_FO'!AI85","v":14.417242315022591},{"$f":"+NotPres_FO!AJ14*'Rev&RAV_FO'!AJ85","v":15.009136015416908},{"$f":"+NotPres_FO!AK14*'Rev&RAV_FO'!AK85","v":15.62737332967475},{"$f":"+NotPres_FO!AL14*'Rev&RAV_FO'!AL85","v":16.280780458776711}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!W17","v":106.62512564999999},{"$f":"+'Finance&Tax_FO'!X17","v":106.54959079},{"$f":"+'Finance&Tax_FO'!Y17","v":113.56261237999999},{"$f":"+'Finance&Tax_FO'!Z17","v":108.75705367},{"$f":"+'Finance&Tax_FO'!AA17","v":114.23609635},{"$f":"+'Finance&Tax_FO'!AB17","v":116.57510039},{"$f":"+'Finance&Tax_FO'!AC17","v":111.17670848960005},{"$f":"+'Finance&Tax_FO'!AD17","v":115.54920811740962},{"$f":"+'Finance&Tax_FO'!AE17","v":122.78656591330848},{"$f":"+'Finance&Tax_FO'!AF17","v":131.49011122368699},{"$f":"+'Finance&Tax_FO'!AG17","v":137.20511894016997},{"$f":"+'Finance&Tax_FO'!AH17","v":137.67480780798357},{"$f":"+'Finance&Tax_FO'!AI17","v":143.16093463824268},{"$f":"+'Finance&Tax_FO'!AJ17","v":147.26277373700722},{"$f":"+'Finance&Tax_FO'!AK17","v":154.89487995948255},{"$f":"+'Finance&Tax_FO'!AL17","v":160.81973603918024}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W195","v":130.12700000000001},132.12809618915,133.53942399159348,129.08495288969632,131.89853745961602,138.85478545713386,143.49186263595109,151.14045739701578,169.31546682166859,192.20367079265162,214.82288724627807,{"$f":"+AH195","v":229.91311647206805},{"$f":"+AI195","v":252.03620386414423},{"$f":"+AJ195","v":278.5069316141055},{"$f":"+AK195","v":302.91042821628469},{"$f":"+AL195","v":306.59276909169341}]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":2.94390946},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":2.0760355499999998},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":0.9103396800000001},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":1.0349152699999999},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":6.8749162899999998},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":16.589361},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":17.057090068128247},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":1.7135858370999999},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":1.6128388265519999},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":2.2254134200813103},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":1.2590817757268586},{"$f":"Capex_FO_AC!AH25*'Rev&RAV_FO'!AH85","v":1.5628759460900636},{"$f":"Capex_FO_AC!AI25*'Rev&RAV_FO'!AI85","v":2.2605180036418351},{"$f":"Capex_FO_AC!AJ25*'Rev&RAV_FO'!AJ85","v":1.7638886644265588},{"$f":"Capex_FO_AC!AK25*'Rev&RAV_FO'!AK85","v":1.8168053243593556},{"$f":"Capex_FO_AC!AL25*'Rev&RAV_FO'!AL85","v":1.7216052629294771}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH28","v":0},{"$f":"+AI28","v":0},{"$f":"+AJ28","v":0},{"$f":"+AK28","v":0},{"$f":"+AL28","v":0}]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W95:W100)","v":917.45659931},958.46853168248322,985.48791455159346,976.92214400969635,969.84531838528051,989.67120289946183,1012.7507534892626,1022.0862923391256,1072.2533647939151,1114.2507420117611,1162.8645709365985,{"$f":"+SUM(AH95:AH100)","v":1201.3830461141952},{"$f":"+SUM(AI95:AI100)","v":1253.6688448743096},{"$f":"+SUM(AJ95:AJ100)","v":1307.9109301933411},{"$f":"+SUM(AK95:AK100)","v":1365.4038943247583},{"$f":"+SUM(AL95:AL100)","v":1401.6230683460051}]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W92-W101","v":129.93672602000015},167.61446971751707,159.15955730840676,155.97578089030355,119.18859148459887,174.37085740879911,131.25307648498153,139.19360013293146,139.05525371343288,153.22467164334626,153.9915768665976,{"$f":"+AH92-AH101","v":138.06509553373667},{"$f":"+AI92-AI101","v":142.35713132810474},{"$f":"+AJ92-AJ101","v":145.29038258049218},{"$f":"+AK92-AK101","v":144.66143139589576},{"$f":"+AL92-AL101","v":159.99777879061139}]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!W87*W103","v":38.981017806000047},{"$f":"'Rev&RAV_FO'!X87*X103","v":50.284340915255122},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":47.74786719252203},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":46.792734267091063},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":35.756577445379662},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":52.311257222639732},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":39.375922945494459},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":41.758080039879438},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":41.716576114029863},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":45.967401493003877},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":46.197473059979281},{"$f":"'Rev&RAV_FO'!AH87*AH103","v":41.419528660120996},{"$f":"'Rev&RAV_FO'!AI87*AI103","v":42.707139398431423},{"$f":"'Rev&RAV_FO'!AJ87*AJ103","v":43.587114774147651},{"$f":"'Rev&RAV_FO'!AK87*AK103","v":43.398429418768728},{"$f":"'Rev&RAV_FO'!AL87*AL103","v":47.999333637183419}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W103<=0,0,W103*$F$80)","v":84.458871913000095},{"$f":"IF(X103<=0,0,X103*$H$80)","v":108.94940531638609},{"$f":"IF(Y103<=0,0,Y103*$H$80)","v":103.45371225046439},{"$f":"IF(Z103<=0,0,Z103*$H$80)","v":101.38425757869732},77.472584464989268,113.34105731571942,{"$f":"IF(AC103<=0,0,AC103*$J$80)","v":85.314499715238},{"$f":"IF(AD103<=0,0,AD103*$J$80)","v":90.475840086405455},90.385914913731369,99.596036568175066,100.09452496328844,89.742312096928842,92.532135363268083,94.438748677319921,94.029930407332245,103.9985562138974]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W107<=0,0,IF(W107-W174<=0,0,W107-W174))","v":43.778327335000149},58.733955504130883,55.795566828942285,52.639173315606236,36.2095999446096,49.556436059079616,60.679154563560743,69.224979133443782,67.987001113783094,73.435280690431568,73.80745606536361,{"$f":"IF(AH107<=0,0,IF(AH107-AH174<=0,0,AH107-AH174))","v":68.402438840207267},{"$f":"IF(AI107<=0,0,IF(AI107-AI174<=0,0,AI107-AI174))","v":70.356140564089102},{"$f":"IF(AJ107<=0,0,IF(AJ107-AJ174<=0,0,AJ107-AJ174))","v":72.158948539688495},{"$f":"IF(AK107<=0,0,IF(AK107-AK174<=0,0,AK107-AK174))","v":72.675654124733143},{"$f":"IF(AL107<=0,0,IF(AL107-AL174<=0,0,AL107-AL174))","v":78.986192747505626}]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103-W105-W109","v":47.177380878999962},58.59617329813107,55.616123286942454,56.543873307606255,47.222414094609611,72.503164127079756,31.197998975926325,28.210540959608238,29.351676485619919,33.82198945991081,33.986647741254714,{"$f":"AH103-AH105-AH109","v":28.243128033408411},{"$f":"AI103-AI105-AI109","v":29.293851365584217},{"$f":"AJ103-AJ105-AJ109","v":29.544319266656032},{"$f":"AK103-AK105-AK109","v":28.58734785239389},{"$f":"AL103-AL105-AL109","v":33.012252405922354}]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$m, MOD"]
[]
[]
[null,null,null,"Operating Activities"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W83","v":977.70203738827365},993.49571725798853,1009.3702373369538,1004.7171886041426,1001.5280278476656,1027.0902235260603,{"$f":"+AC83","v":1024.8319783193358},1037.3890005775868,1081.7556389618844,1127.8081118976052,1175.3197545071907,1180.0852563607764,1225.8394297705302,1268.9973041572609,1317.6057593857149,1368.6031774309802]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W90","v":10.81086318},13.40589814,12.718993470000001,12.521191990000002,13.878362209878935,14.882666113409668,15.471712917406869,15.024010787520025,18.647245370724335,20.594228072880313,21.757782953495688,{"$f":"+AH90","v":25.141622713921446},{"$f":"+AI90","v":32.578980277317605},{"$f":"+AJ90","v":43.106061497627607},{"$f":"+AK90","v":43.269866413431366},{"$f":"+AL90","v":34.94736970201604}]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":45.596456760000002},{"$f":"+X86","v":47.513659019999992},51.441426320000005,51.047440299999998,43.035812289999996,39.978201585288105,{"$f":"+AC86","v":47.404413241800818},48.24295290720724,52.842738873579187,58.904685975647276,58.722963835366677,{"$f":"+AH86","v":63.820811839756743},67.89592333927601,72.322677873372299,77.080659445964841,82.256423993618]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,5.9381781250000003,5.9381781250000003,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W84","v":-11.065997428273533},-13.80546154798814,-15.41378457695345,-5.5808080041427175,-20.814559587665141,-21.33995076951598,-18.039319549655435,-16.890176671008216,-16.711511330636249,-17.599241048597857,-18.699021464863506,{"$f":"-AH84","v":-19.898157296977701},{"$f":"-AI84","v":-21.357876114228656},{"$f":"-AJ84","v":-23.251796164761554},{"$f":"-AK84","v":-24.728741809970376},{"$f":"-AL84","v":-26.455661211333013}]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(W95:W96)","v":-677.76056420000009},-717.71480915333314,-737.47553849999997,-738.04522218,-716.83576828566447,-717.65195605232793,-741.02509229558325,-753.68304098760018,-778.53849323238603,-788.33154657534101,-809.57748297442367,{"$f":"-SUM(AH95:AH96)","v":-832.2322458880534},{"$f":"-SUM(AI95:AI96)","v":-856.21118836828089},{"$f":"-SUM(AJ95:AJ96)","v":-880.37733617780191},{"$f":"-SUM(AK95:AK96)","v":-905.78178082463171},{"$f":"-SUM(AL95:AL96)","v":-932.48895795220221}]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W174","v":-40.680544577999946},-50.215449812255208,-47.658145421522107,-48.74508426309108,-41.262984520379668,-63.784621256639809,-24.63534515167726,-21.25086095296167,-22.398913799948279,-26.160755877743497,-26.287068897924829,{"$f":"-AH174","v":-21.339873256721571},{"$f":"-AI174","v":-22.175994799178984},{"$f":"-AJ174","v":-22.27980013763143},{"$f":"-AK174","v":-21.354276282599095},{"$f":"-AL174","v":-25.012363466391779}]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":8.8715899999999969E-3},-2.1334950000000005E-2,5.8409509999999991E-2,-7.1688399999999999E-2,-7.7020030000000003E-2,-0.13313609520000003,0,0,0,0,0,{"$f":"+AH189","v":0},{"$f":"+AI189","v":0},{"$f":"+AJ189","v":0},{"$f":"+AK189","v":0},{"$f":"+AL189","v":0}]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-130.12700000000001},-132.12809618915,-133.53942399159348,-129.08495288969632,-131.89853745961602,-138.85478545713386,-143.49186263595109,-151.14045739701578,-169.31546682166859,-192.20367079265162,-214.82288724627807,{"$f":"-AH195","v":-229.91311647206805},{"$f":"-AI195","v":-252.03620386414423},{"$f":"-AJ195","v":-278.5069316141055},{"$f":"-AK195","v":-302.91042821628469},{"$f":"-AL195","v":-306.59276909169341}]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W41","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH41","v":0},{"$f":"+AI41","v":0},{"$f":"+AJ41","v":0},{"$f":"+AK41","v":0},{"$f":"+AL41","v":0}]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W122:W132)","v":174.48412271199999},140.53012276526195,139.50217414688478,146.7580651572126,147.55333246421912,140.18664159394052,166.45466297067637,163.62960638872795,166.28123802154872,183.01181165179867,186.41404071256306,{"$f":"+SUM(AH122:AH132)","v":165.66429800063389},{"$f":"+SUM(AI122:AI132)","v":174.53307024129117},{"$f":"+SUM(AJ122:AJ132)","v":180.01017943396045},{"$f":"+SUM(AK122:AK132)","v":183.18105811162519},{"$f":"+SUM(AL122:AL132)","v":195.25721940499363}]
[]
[null,null,null,"Investing activities"]
[null,null,null,null,"Payment for property, plant, equipment and WIP (capex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Rev&RAV_FO'!W72+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-282.25609999999995},{"$f":"-('Rev&RAV_FO'!X72+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-312.77068611000004},{"$f":"-('Rev&RAV_FO'!Y72+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-321.59552731999997},{"$f":"-('Rev&RAV_FO'!Z72+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-332.43539960000004},{"$f":"-('Rev&RAV_FO'!AA72+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-282.88447839999998},{"$f":"-('Rev&RAV_FO'!AB72+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-233.29252618525948},{"$f":"-('Rev&RAV_FO'!AC72+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-369.48309192170802},{"$f":"-('Rev&RAV_FO'!AD72+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-453.40191974370765},{"$f":"-('Rev&RAV_FO'!AE72+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-513.54611389227284},{"$f":"-('Rev&RAV_FO'!AF72+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-483.6400433845547},{"$f":"-('Rev&RAV_FO'!AG72+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-408.37838742979244},{"$f":"-('Rev&RAV_FO'!AH72+NotPres_FO!AH16)*'Rev&RAV_FO'!AH85","v":-510.15228888778159},{"$f":"-('Rev&RAV_FO'!AI72+NotPres_FO!AI16)*'Rev&RAV_FO'!AI85","v":-560.56947287379069},{"$f":"-('Rev&RAV_FO'!AJ72+NotPres_FO!AJ16)*'Rev&RAV_FO'!AJ85","v":-549.93652334726835},{"$f":"-('Rev&RAV_FO'!AK72+NotPres_FO!AK16)*'Rev&RAV_FO'!AK85","v":-562.36991914710188},{"$f":"-('Rev&RAV_FO'!AL72+NotPres_FO!AL16)*'Rev&RAV_FO'!AL85","v":-442.83803272173537}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W89","v":1.06938084},0.99245040000000018,0.8738544399999999,0.45581635999999998,3.2441186499999994,50.900776049999997,1.4342028999999901,1.7135858370999999,1.6128388265519999,2.2254134200813103,1.2590817757268586,{"$f":"+AH89","v":1.5628759460900636},{"$f":"+AI89","v":2.2605180036418351},{"$f":"+AJ89","v":1.7638886644265588},{"$f":"+AK89","v":1.8168053243593556},{"$f":"+AL89","v":1.7216052629294771}]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W51","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH51","v":0},{"$f":"+AI51","v":0},{"$f":"+AJ51","v":0},{"$f":"+AK51","v":0},{"$f":"+AL51","v":0}]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W136:W138)","v":-281.18671915999994},-311.77823571000005,-320.72167287999997,-331.97958324000007,-279.64035974999996,-182.39175013525949,-368.04888902170802,-451.68833390660762,-511.93327506572086,-481.41462996447336,-407.11930565406556,{"$f":"+SUM(AH136:AH138)","v":-508.58941294169153},{"$f":"+SUM(AI136:AI138)","v":-558.3089548701488},{"$f":"+SUM(AJ136:AJ138)","v":-548.17263468284182},{"$f":"+SUM(AK136:AK138)","v":-560.55311382274249},{"$f":"+SUM(AL136:AL138)","v":-441.1164274588059}]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W109","v":-43.778327335000149},-58.733955504130883,-55.795566828942285,-52.639173315606236,-36.2095999446096,-49.556436059079616,-60.679154563560743,-69.224979133443782,-67.987001113783094,-73.435280690431568,-73.80745606536361,{"$f":"-AH109","v":-68.402438840207267},{"$f":"-AI109","v":-70.356140564089102},{"$f":"-AJ109","v":-72.158948539688495},{"$f":"-AK109","v":-72.675654124733143},{"$f":"-AL109","v":-78.986192747505626}]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W133+W139+W141","v":-150.48092378300009},-229.98206844886897,-237.01506556205749,-237.8606913983937,-168.29662723039044,-91.76154460039858,-262.27338061459238,-357.28370665132343,-413.63903815795527,-371.83809900310627,-294.51272100686612,{"$f":"AH133+AH139+AH141","v":-411.3275537812649},{"$f":"AI133+AI139+AI141","v":-454.13202519294674},{"$f":"AJ133+AJ139+AJ141","v":-440.32140378856985},{"$f":"AK133+AK139+AK141","v":-450.04770983585047},{"$f":"AL133+AL139+AL141","v":-324.84540080131791}]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)"]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+J157","v":1.111},{"$f":"+W157","v":0},{"$f":"+X157","v":0},0,0,0,0,0,0,0,0,{"$f":"+AG157","v":0},{"$f":"+AH157","v":0},{"$f":"+AI157","v":0},{"$f":"+AJ157","v":0},{"$f":"+AK157","v":0}]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W159-W143+(W154-W155)>=0,W154-W155,W143-W159)","v":-1.111},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AH159-AH143+(AH154-AH155)>=0,AH154-AH155,AH143-AH159)","v":0},{"$f":"IF(AI159-AI143+(AI154-AI155)>=0,AI154-AI155,AI143-AI159)","v":0},{"$f":"IF(AJ159-AJ143+(AJ154-AJ155)>=0,AJ154-AJ155,AJ143-AJ159)","v":0},{"$f":"IF(AK159-AK143+(AK154-AK155)>=0,AK154-AK155,AK143-AK159)","v":0},{"$f":"IF(AL159-AL143+(AL154-AL155)>=0,AL154-AL155,AL143-AL159)","v":0}]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,"Enter 2017-18 closing balance here>>>",1.111,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155+W156","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH155+AH156","v":0},{"$f":"+AI155+AI156","v":0},{"$f":"+AJ155+AJ156","v":0},{"$f":"+AK155+AK156","v":0},{"$f":"+AL155+AL156","v":0}]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161","v":2263.2170000000001},{"$f":"+W161","v":2412.5869237830002},2642.5689922318693,2879.5840577939266,3117.4447491923202,3285.7413764227108,3377.5029210231096,3639.7763016377021,3997.0600082890255,4410.6990464469809,4782.5371454500873,{"$f":"+AG161","v":5077.0498664569532},{"$f":"+AH161","v":5488.3774202382183},{"$f":"+AI161","v":5942.5094454311647},{"$f":"+AJ161","v":6382.8308492197348},{"$f":"+AK161","v":6832.8785590555854}]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(W143-W156)","v":149.3699237830001},229.98206844886897,237.01506556205749,237.8606913983937,168.29662723039044,91.76154460039858,262.27338061459238,357.28370665132343,413.63903815795527,371.83809900310627,294.51272100686612,{"$f":"-(AH143-AH156)","v":411.3275537812649},{"$f":"-(AI143-AI156)","v":454.13202519294674},{"$f":"-(AJ143-AJ156)","v":440.32140378856985},{"$f":"-(AK143-AK156)","v":450.04770983585047},{"$f":"-(AL143-AL156)","v":324.84540080131791}]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,"Enter 2017-18 closing balance here>>>",2263.2170000000001,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159+W160","v":2412.5869237830002},2642.5689922318693,2879.5840577939266,3117.4447491923202,3285.7413764227108,3377.5029210231096,3639.7763016377021,3997.0600082890255,4410.6990464469809,4782.5371454500873,5077.0498664569532,{"$f":"+AH159+AH160","v":5488.3774202382183},{"$f":"+AI159+AI160","v":5942.5094454311647},{"$f":"+AJ159+AJ160","v":6382.8308492197348},{"$f":"+AK159+AK160","v":6832.8785590555854},{"$f":"+AL159+AL160","v":7157.7239598569031}]
[]
[]
[null,null,null,"TAX PAYABLE CALCULATION"]
[null,null,null,null,"Revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W83,W85:W86,W88:W90)-W84","v":1047.3933253299999},1126.0830014000005,1144.6474718600005,1132.8979248999999,1089.0339098698794,1164.0420603082612,1138.0656518492442,1155.3417143470569,1211.3086185073478,1267.4754136551073,1316.8561478031961,{"$f":"+SUM(AH83,AH85:AH86,AH88:AH90)-AH84","v":1339.4481416479318},{"$f":"+SUM(AI83,AI85:AI86,AI88:AI90)-AI84","v":1396.0259762024145},{"$f":"+SUM(AJ83,AJ85:AJ86,AJ88:AJ90)-AJ84","v":1453.2013127738333},{"$f":"+SUM(AK83,AK85:AK86,AK88:AK90)-AK84","v":1510.0653257206541},{"$f":"+SUM(AL83,AL85:AL86,AL88:AL90)-AL84","v":1561.6208471366162}]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W128","v":-677.76056420000009},-717.71480915333314,-737.47553849999997,-738.04522218,-716.83576828566447,-717.65195605232793,-741.02509229558325,-753.68304098760018,-778.53849323238603,-788.33154657534101,-809.57748297442367,{"$f":"+AH128","v":-832.2322458880534},{"$f":"+AI128","v":-856.21118836828089},{"$f":"+AJ128","v":-880.37733617780191},{"$f":"+AK128","v":-905.78178082463171},{"$f":"+AL128","v":-932.48895795220221}]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-130.12700000000001},-132.12809618915,-133.53942399159348,-129.08495288969632,-131.89853745961602,-138.85478545713386,-143.49186263595109,-151.14045739701578,-169.31546682166859,-192.20367079265162,-214.82288724627807,{"$f":"-AH195","v":-229.91311647206805},{"$f":"-AI195","v":-252.03620386414423},{"$f":"-AJ195","v":-278.5069316141055},{"$f":"-AK195","v":-302.91042821628469},{"$f":"-AL195","v":-306.59276909169341}]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM('Finance&Tax_FO'!W18:W19)","v":-103.90394587},{"$f":"-SUM('Finance&Tax_FO'!X18:X19)","v":-108.85526334999999},{"$f":"-SUM('Finance&Tax_FO'!Y18:Y19)","v":-114.77202462999999},{"$f":"-SUM('Finance&Tax_FO'!Z18:Z19)","v":-103.28413562},{"$f":"-SUM('Finance&Tax_FO'!AA18:AA19)","v":-102.75632238999999},{"$f":"-SUM('Finance&Tax_FO'!AB18:AB19)","v":-94.919914610000006},{"$f":"-SUM('Finance&Tax_FO'!AC18:AC19)","v":-171.43087974545233},{"$f":"-SUM('Finance&Tax_FO'!AD18:AD19)","v":-179.68201278590209},{"$f":"-SUM('Finance&Tax_FO'!AE18:AE19)","v":-188.79161245346558},{"$f":"-SUM('Finance&Tax_FO'!AF18:AF19)","v":-199.73767669463638},{"$f":"-SUM('Finance&Tax_FO'!AG18:AG19)","v":-204.83221458941159},{"$f":"-SUM('Finance&Tax_FO'!AH18:AH19)","v":-206.16986843207181},{"$f":"-SUM('Finance&Tax_FO'!AI18:AI19)","v":-213.85860130605948},{"$f":"-SUM('Finance&Tax_FO'!AJ18:AJ19)","v":-220.05104452315442},{"$f":"-SUM('Finance&Tax_FO'!AK18:AK19)","v":-230.19219573774069},{"$f":"-SUM('Finance&Tax_FO'!AL18:AL19)","v":-239.16457520474802}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V172<0,V172,0)","v":0},{"$f":"-'Finance&Tax_FO'!X20","v":0},{"$f":"IF(X172<0,X172,0)","v":0},{"$f":"IF(Y172<0,Y172,0)","v":0},0,0,{"$f":"-'Finance&Tax_FO'!AC20","v":0},0,0,0,0,{"$f":"IF(AG172<0,AG172,0)","v":0},{"$f":"IF(AH172<0,AH172,0)","v":0},{"$f":"IF(AI172<0,AI172,0)","v":0},{"$f":"IF(AJ172<0,AJ172,0)","v":0},{"$f":"IF(AK172<0,AK172,0)","v":0}]
[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,null,null,null,null,{"$f":"+SUM(W165:W171)","v":135.60181525999982},167.38483270751738,158.86048473840702,{"$f":"+SUM(Z165:Z171)","v":162.48361421030361},137.54328173459891,212.61540418879937,82.117817172257531,70.836203176538902,74.663045999827602,87.202519592478325,87.623562993082771,{"$f":"+SUM(AH165:AH171)","v":71.132910855738572},{"$f":"+SUM(AI165:AI171)","v":73.919982663929943},{"$f":"+SUM(AJ165:AJ171)","v":74.26600045877143},{"$f":"+SUM(AK165:AK171)","v":71.180920941996987},{"$f":"+SUM(AL165:AL171)","v":83.374544887972604}]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":40.680544577999946},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":50.215449812255208},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":47.658145421522107},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":48.74508426309108},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":41.262984520379668},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":63.784621256639809},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":24.63534515167726},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":21.25086095296167},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":22.398913799948279},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":26.160755877743497},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":26.287068897924829},{"$f":"MAX('Rev&RAV_FO'!AH87*AH172,0)","v":21.339873256721571},{"$f":"MAX('Rev&RAV_FO'!AI87*AI172,0)","v":22.175994799178984},{"$f":"MAX('Rev&RAV_FO'!AJ87*AJ172,0)","v":22.27980013763143},{"$f":"MAX('Rev&RAV_FO'!AK87*AK172,0)","v":21.354276282599095},{"$f":"MAX('Rev&RAV_FO'!AL87*AL172,0)","v":25.012363466391779}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,{"$f":"F$68","v":"RP3"},null,{"$f":"H$68","v":"RP4"},null,{"$f":"J$68","v":"RP5"}]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.5000000000000002E-2},null,{"$f":"H70","v":0.05},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":4.4999999999999998E-2},null,{"$f":"H71","v":3.5000000000000003E-2},null,{"$f":"J71","v":3.5000000000000003E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":1.111},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":0.9860000000000001},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":1.036},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":2.2109999999999999},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":2.3660000000000001},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":4.0896027200000002},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":0},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":0},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":0},{"$f":"'Finance&Tax_FO'!AH12*'Rev&RAV_FO'!AH85","v":0},{"$f":"'Finance&Tax_FO'!AI12*'Rev&RAV_FO'!AI85","v":0},{"$f":"'Finance&Tax_FO'!AJ12*'Rev&RAV_FO'!AJ85","v":0},{"$f":"'Finance&Tax_FO'!AK12*'Rev&RAV_FO'!AK85","v":0},{"$f":"'Finance&Tax_FO'!AL12*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155","v":1.111},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH155","v":0},{"$f":"+AI155","v":0},{"$f":"+AJ155","v":0},{"$f":"+AK155","v":0},{"$f":"+AL155","v":0}]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":8.8715899999999969E-3},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":1.3175049999999999E-2},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":9.4669509999999998E-2},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":5.6965999999999996E-3},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":5.7899699999999993E-3},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":0.01},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":0},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":0},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":0},{"$f":"'Finance&Tax_FO'!AH13*'Rev&RAV_FO'!AH85","v":0},{"$f":"'Finance&Tax_FO'!AI13*'Rev&RAV_FO'!AI85","v":0},{"$f":"'Finance&Tax_FO'!AJ13*'Rev&RAV_FO'!AJ85","v":0},{"$f":"'Finance&Tax_FO'!AK13*'Rev&RAV_FO'!AK85","v":0},{"$f":"'Finance&Tax_FO'!AL13*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W188+(W187-W186)*$F$184","v":8.8715899999999969E-3},{"$f":"X188+(X187-X186)*$H$184","v":-2.1334950000000005E-2},{"$f":"Y188+(Y187-Y186)*$H$184","v":5.8409509999999991E-2},{"$f":"Z188+(Z187-Z186)*$H$184","v":-7.1688399999999999E-2},-7.7020030000000003E-2,-0.13313609520000003,{"$f":"AC188+(AC187-AC186)*$J$184","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":2263.2170000000001},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":2414.165},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":2629.5070000000001},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":2903.1590000000001},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":3137.0140000000001},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":3367.7379999999998},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":3934.4859014896401},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":4282.2347713459112},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":4704.3648241182127},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":5089.3131741929419},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":5398.6388605288976},{"$f":"'Finance&Tax_FO'!AH14*'Rev&RAV_FO'!AH85","v":5800.628891170606},{"$f":"'Finance&Tax_FO'!AI14*'Rev&RAV_FO'!AI85","v":6257.11409487326},{"$f":"'Finance&Tax_FO'!AJ14*'Rev&RAV_FO'!AJ85","v":6702.1338083027113},{"$f":"'Finance&Tax_FO'!AK14*'Rev&RAV_FO'!AK85","v":7161.0045131011075},{"$f":"'Finance&Tax_FO'!AL14*'Rev&RAV_FO'!AL85","v":7544.6325131011072}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159","v":2263.2170000000001},2412.5869237830002,2642.5689922318693,2879.5840577939266,3117.4447491923202,3285.7413764227108,3377.5029210231096,3639.7763016377021,3997.0600082890255,4410.6990464469809,4782.5371454500873,{"$f":"+AH159","v":5077.0498664569532},{"$f":"+AI159","v":5488.3774202382183},{"$f":"+AJ159","v":5942.5094454311647},{"$f":"+AK159","v":6382.8308492197348},{"$f":"+AL159","v":6832.8785590555854}]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":130.12700000000001},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":132.20699999999999},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":132.88632438000002},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":130.2637},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":132.87700000000001},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":142.95461663599832},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":171.34101165927763},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":183.26338088242625},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":204.68070761312796},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":226.13437717994967},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":245.62797300021859},{"$f":"'Finance&Tax_FO'!AH15*'Rev&RAV_FO'!AH85","v":266.09206770775069},{"$f":"'Finance&Tax_FO'!AI15*'Rev&RAV_FO'!AI85","v":290.4730375958963},{"$f":"'Finance&Tax_FO'!AJ15*'Rev&RAV_FO'!AJ85","v":316.48814975768283},{"$f":"'Finance&Tax_FO'!AK15*'Rev&RAV_FO'!AK85","v":341.81911141035334},{"$f":"'Finance&Tax_FO'!AL15*'Rev&RAV_FO'!AL85","v":342.18046679396952}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W61","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH61","v":0},{"$f":"AI61","v":0},{"$f":"AJ61","v":0},{"$f":"AK61","v":0},{"$f":"AL61","v":0}]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W194+W193+(W192-W191)*$F$183","v":130.12700000000001},{"$f":"X194+X193+(X192-X191)*$H$183","v":132.12809618915},{"$f":"Y194+Y193+(Y192-Y191)*$H$183","v":133.53942399159348},{"$f":"Z194+Z193+(Z192-Z191)*$H$183","v":129.08495288969632},131.89853745961602,138.85478545713386,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":143.49186263595109},151.14045739701578,169.31546682166859,192.20367079265162,214.82288724627807,229.91311647206805,252.03620386414423,278.5069316141055,302.91042821628469,306.59276909169341]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W83","v":977.70203738827365},993.49571725798853,1009.3702373369538,1004.7171886041426,1001.5280278476656,1027.0902235260603,{"$f":"+AC83","v":1024.8319783193358},1037.3890005775868,1081.7556389618844,1127.8081118976052,1175.3197545071907,1180.0852563607764,1225.8394297705302,1268.9973041572609,1317.6057593857149,1368.6031774309802]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":45.596456760000002},47.513659019999992,51.441426320000005,51.047440299999998,43.035812289999996,39.978201585288105,{"$f":"+AC86","v":47.404413241800818},48.24295290720724,52.842738873579187,58.904685975647276,58.722963835366677,63.820811839756743,67.89592333927601,72.322677873372299,77.080659445964841,82.256423993618]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W90","v":10.81086318},13.40589814,12.718993470000001,12.521191990000002,13.878362209878935,14.882666113409668,15.471712917406869,15.024010787520025,18.647245370724335,20.594228072880313,21.757782953495688,{"$f":"+AH90","v":25.141622713921446},{"$f":"+AI90","v":32.578980277317605},{"$f":"+AJ90","v":43.106061497627607},{"$f":"+AK90","v":43.269866413431366},{"$f":"+AL90","v":34.94736970201604}]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W132","v":0},0,0,0,0,0,{"$f":"AC132","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W84","v":-11.065997428273533},-13.80546154798814,-15.41378457695345,-5.5808080041427175,-20.814559587665141,-21.33995076951598,-18.039319549655435,-16.890176671008216,-16.711511330636249,-17.599241048597857,-18.699021464863506,{"$f":"-AH84","v":-19.898157296977701},{"$f":"-AI84","v":-21.357876114228656},{"$f":"-AJ84","v":-23.251796164761554},{"$f":"-AK84","v":-24.728741809970376},{"$f":"-AL84","v":-26.455661211333013}]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W128","v":-677.76056420000009},-717.71480915333314,-737.47553849999997,-738.04522218,-716.83576828566447,-717.65195605232793,-741.02509229558325,-753.68304098760018,-778.53849323238603,-788.33154657534101,-809.57748297442367,{"$f":"+AH128","v":-832.2322458880534},{"$f":"+AI128","v":-856.21118836828089},{"$f":"+AJ128","v":-880.37733617780191},{"$f":"+AK128","v":-905.78178082463171},{"$f":"+AL128","v":-932.48895795220221}]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W174","v":-40.680544577999946},-50.215449812255208,-47.658145421522107,-48.74508426309108,-41.262984520379668,-63.784621256639809,-24.63534515167726,-21.25086095296167,-22.398913799948279,-26.160755877743497,-26.287068897924829,{"$f":"-AH174","v":-21.339873256721571},{"$f":"-AI174","v":-22.175994799178984},{"$f":"-AJ174","v":-22.27980013763143},{"$f":"-AK174","v":-21.354276282599095},{"$f":"-AL174","v":-25.012363466391779}]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":8.8715899999999969E-3},-2.1334950000000005E-2,5.8409509999999991E-2,-7.1688399999999999E-2,-7.7020030000000003E-2,-0.13313609520000003,0,0,0,0,0,{"$f":"+AH189","v":0},{"$f":"+AI189","v":0},{"$f":"+AJ189","v":0},{"$f":"+AK189","v":0},{"$f":"+AL189","v":0}]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-130.12700000000001},-132.12809618915,-133.53942399159348,-129.08495288969632,-131.89853745961602,-138.85478545713386,-143.49186263595109,-151.14045739701578,-169.31546682166859,-192.20367079265162,-214.82288724627807,{"$f":"-AH195","v":-229.91311647206805},{"$f":"-AI195","v":-252.03620386414423},{"$f":"-AJ195","v":-278.5069316141055},{"$f":"-AK195","v":-302.91042821628469},{"$f":"-AL195","v":-306.59276909169341}]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W205:W214)","v":174.48412271200021},140.53012276526218,139.50217414688478,146.7580651572126,147.55333246421935,140.18664159394052,{"$f":"+SUM(AC205:AC214)","v":160.51648484567644},157.69142826372803,166.28123802154872,183.01181165179867,186.41404071256306,165.66429800063389,174.53307024129094,180.01017943396045,183.18105811162519,195.25721940499363]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":174.48412271200021},140.53012276526218,139.50217414688478,146.7580651572126,147.55333246421935,140.18664159394052,160.51648484567644,157.69142826372803,166.28123802154872,183.01181165179867,186.41404071256306,{"$f":"+AH215","v":165.66429800063389},{"$f":"+AI215","v":174.53307024129094},{"$f":"+AJ215","v":180.01017943396045},{"$f":"+AK215","v":183.18105811162519},{"$f":"+AL215","v":195.25721940499363}]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W213","v":130.12700000000001},132.12809618915,133.53942399159348,129.08495288969632,131.89853745961602,138.85478545713386,143.49186263595109,151.14045739701578,169.31546682166859,192.20367079265162,214.82288724627807,{"$f":"-AH213","v":229.91311647206805},{"$f":"-AI213","v":252.03620386414423},{"$f":"-AJ213","v":278.5069316141055},{"$f":"-AK213","v":302.91042821628469},{"$f":"-AL213","v":306.59276909169341}]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W212","v":-8.8715899999999969E-3},2.1334950000000005E-2,-5.8409509999999991E-2,7.1688399999999999E-2,7.7020030000000003E-2,0.13313609520000003,0,0,0,0,0,{"$f":"-AH212","v":0},{"$f":"-AI212","v":0},{"$f":"-AJ212","v":0},{"$f":"-AK212","v":0},{"$f":"-AL212","v":0}]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W221+W222","v":130.11812841},132.14943113915001,133.48101448159349,129.15664128969632,131.97555748961602,138.98792155233386,143.49186263595109,151.14045739701578,169.31546682166859,192.20367079265162,214.82288724627807,{"$f":"+AH221+AH222","v":229.91311647206805},{"$f":"+AI221+AI222","v":252.03620386414423},{"$f":"+AJ221+AJ222","v":278.5069316141055},{"$f":"+AK221+AK222","v":302.91042821628469},{"$f":"+AL221+AL222","v":306.59276909169341}]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W220:W222)/W223),0,SUM(W220:W222)/W223)","v":2.3409670492815859},2.0634182951365676,2.0451087346666936,2.1362796654647949,2.1180353034373733,2.0086246346316883,2.11864521023689,2.0433435956165207,1.9820794351686979,1.9521764641489647,1.8677568908142155,{"$f":"+IF(ISERROR(SUM(AH220:AH222)/AH223),0,SUM(AH220:AH222)/AH223)","v":1.7205517481677053},{"$f":"+IF(ISERROR(SUM(AI220:AI222)/AI223),0,SUM(AI220:AI222)/AI223)","v":1.6924920609237948},{"$f":"+IF(ISERROR(SUM(AJ220:AJ222)/AJ223),0,SUM(AJ220:AJ222)/AJ223)","v":1.6463400332289737},{"$f":"+IF(ISERROR(SUM(AK220:AK222)/AK223),0,SUM(AK220:AK222)/AK223)","v":1.604736717683519},{"$f":"+IF(ISERROR(SUM(AL220:AL222)/AL223),0,SUM(AL220:AL222)/AL223)","v":1.6368617889569261}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W225>=1.5,0,1)","v":0},{"$f":"IF(X225>=1.5,0,1)","v":0},{"$f":"IF(Y225>=1.5,0,1)","v":0},{"$f":"IF(Z225>=1.5,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Secondary Indicators"]
[]
[null,null,null,"Net Debt / RAV (Gearing) (%)"]
[null,null,null,null,"Interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W192","v":2263.2170000000001},2412.5869237830002,2642.5689922318693,2879.5840577939266,3117.4447491923202,3285.7413764227108,3377.5029210231096,3639.7763016377021,3997.0600082890255,4410.6990464469809,4782.5371454500873,{"$f":"+AH192","v":5077.0498664569532},{"$f":"+AI192","v":5488.3774202382183},{"$f":"+AJ192","v":5942.5094454311647},{"$f":"+AK192","v":6382.8308492197348},{"$f":"+AL192","v":6832.8785590555854}]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-1.111},0,0,0,0,0,0,0,0,0,0,{"$f":"-AH187","v":0},{"$f":"-AI187","v":0},{"$f":"-AJ187","v":0},{"$f":"-AK187","v":0},{"$f":"-AL187","v":0}]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":4013.21489062206},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":4248.7402880520658},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":4472.3718492452308},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":4742.5431742754663},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":4947.4220141805827},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":5273.8356143469209},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":5389.1014819466054},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":5614.9584777038626},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":6057.7440786820616},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":6533.7173189985488},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":6963.1448630494024},{"$f":"+SUM('Rev&RAV_FO'!AH45,'Rev&RAV_FO'!AH62)*'Rev&RAV_FO'!AH85","v":7407.9649059147187},{"$f":"+SUM('Rev&RAV_FO'!AI45,'Rev&RAV_FO'!AI62)*'Rev&RAV_FO'!AI85","v":7931.7856006105112},{"$f":"+SUM('Rev&RAV_FO'!AJ45,'Rev&RAV_FO'!AJ62)*'Rev&RAV_FO'!AJ85","v":8480.3386086129722},{"$f":"+SUM('Rev&RAV_FO'!AK45,'Rev&RAV_FO'!AK62)*'Rev&RAV_FO'!AK85","v":9042.2548972072254},{"$f":"+SUM('Rev&RAV_FO'!AL45,'Rev&RAV_FO'!AL62)*'Rev&RAV_FO'!AL85","v":9561.2735646521814}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W230:W231)/W232","v":0.5636643094507624},0.56783581961163054,0.5908652234893742,0.60718141131816894,0.63011498518964471,0.62302688530605566,0.62672839476816022,0.64822853385126433,0.65982648926275478,0.67506732096010358,0.68683579611119117,{"$f":"SUM(AH230:AH231)/AH232","v":0.68535015094406015},{"$f":"SUM(AI230:AI231)/AI232","v":0.69194727348855434},{"$f":"SUM(AJ230:AJ231)/AJ232","v":0.70073964256518173},{"$f":"SUM(AK230:AK231)/AK232","v":0.70588928555764607},{"$f":"SUM(AL230:AL231)/AL232","v":0.71464104785335159}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W234<=0.7,0,1)","v":0},{"$f":"IF(X234<=0.7,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,1,1,1]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":174.48412271200021},140.53012276526218,139.50217414688478,146.7580651572126,147.55333246421935,140.18664159394052,160.51648484567644,157.69142826372803,166.28123802154872,183.01181165179867,186.41404071256306,{"$f":"+AH215","v":165.66429800063389},{"$f":"+AI215","v":174.53307024129094},{"$f":"+AJ215","v":180.01017943396045},{"$f":"+AK215","v":183.18105811162519},{"$f":"+AL215","v":195.25721940499363}]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W192","v":2263.2170000000001},2412.5869237830002,2642.5689922318693,2879.5840577939266,3117.4447491923202,3285.7413764227108,3377.5029210231096,3639.7763016377021,3997.0600082890255,4410.6990464469809,4782.5371454500873,{"$f":"+AH192","v":5077.0498664569532},{"$f":"+AI192","v":5488.3774202382183},{"$f":"+AJ192","v":5942.5094454311647},{"$f":"+AK192","v":6382.8308492197348},{"$f":"+AL192","v":6832.8785590555854}]
[null,null,null,null,"plus Current interest bearing liabilities"]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-1.111},0,0,0,0,0,0,0,0,0,0,{"$f":"-AH187","v":0},{"$f":"-AI187","v":0},{"$f":"-AJ187","v":0},{"$f":"-AK187","v":0},{"$f":"-AL187","v":0}]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(W237/SUM(W238:W240)),0,W237/SUM(W238:W240))","v":7.7133486543955146E-2},5.8248729353513704E-2,5.2790362165365298E-2,5.0965022104492823E-2,4.7331498818847725E-2,4.2665147841479262E-2,4.7525194973644304E-2,4.3324483483442491E-2,4.1600886070441254E-2,4.149269984748178E-2,3.8978064371106839E-2,{"$f":"+IF(ISERROR(AH237/SUM(AH238:AH240)),0,AH237/SUM(AH238:AH240))","v":3.263003168338853E-2},{"$f":"+IF(ISERROR(AI237/SUM(AI238:AI240)),0,AI237/SUM(AI238:AI240))","v":3.1800486168772901E-2},{"$f":"+IF(ISERROR(AJ237/SUM(AJ238:AJ240)),0,AJ237/SUM(AJ238:AJ240))","v":3.0291946708197386E-2},{"$f":"+IF(ISERROR(AK237/SUM(AK238:AK240)),0,AK237/SUM(AK238:AK240))","v":2.8699030639989159E-2},{"$f":"+IF(ISERROR(AL237/SUM(AL238:AL240)),0,AL237/SUM(AL238:AL240))","v":2.8576129038064061E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W242>=0.1,0,1)","v":1},{"$f":"IF(X242>=0.1,0,1)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":174.48412271200021},140.53012276526218,139.50217414688478,146.7580651572126,147.55333246421935,140.18664159394052,160.51648484567644,157.69142826372803,166.28123802154872,183.01181165179867,186.41404071256306,{"$f":"+AH215","v":165.66429800063389},{"$f":"+AI215","v":174.53307024129094},{"$f":"+AJ215","v":180.01017943396045},{"$f":"+AK215","v":183.18105811162519},{"$f":"+AL215","v":195.25721940499363}]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W109","v":-43.778327335000149},-58.733955504130883,-55.795566828942285,-52.639173315606236,-36.2095999446096,-49.556436059079616,-60.679154563560743,-69.224979133443782,-67.987001113783094,-73.435280690431568,-73.80745606536361,{"$f":"-AH109","v":-68.402438840207267},{"$f":"-AI109","v":-70.356140564089102},{"$f":"-AJ109","v":-72.158948539688495},{"$f":"-AK109","v":-72.675654124733143},{"$f":"-AL109","v":-78.986192747505626}]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W136","v":282.25609999999995},312.77068611000004,321.59552731999997,332.43539960000004,282.88447839999998,233.29252618525948,369.48309192170802,453.40191974370765,513.54611389227284,483.6400433845547,408.37838742979244,{"$f":"-AH136","v":510.15228888778159},{"$f":"-AI136","v":560.56947287379069},{"$f":"-AJ136","v":549.93652334726835},{"$f":"-AK136","v":562.36991914710188},{"$f":"-AL136","v":442.83803272173537}]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W86","v":-45.596456760000002},-47.513659019999992,-51.441426320000005,-51.047440299999998,-43.035812289999996,-39.978201585288105,-47.404413241800818,-48.24295290720724,-52.842738873579187,-58.904685975647276,-58.722963835366677,{"$f":"-AH86","v":-63.820811839756743},-67.89592333927601,-72.322677873372299,-77.080659445964841,-82.256423993618]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W87","v":0},0,0,0,0,0,-5.9381781250000003,-5.9381781250000003,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W245:W246)/SUM(W247:W249)),0,SUM(W245:W246)/SUM(W247:W249))","v":0.55229439877271114},0.30836569405333181,0.30984762773578073,0.33448087855551095,0.46422493952309501,0.46882302034473405,0.31580050675846882,0.22159780159698825,0.21335688479333847,0.25798777768311382,0.32205015866653536,{"$f":"+IF(ISERROR(SUM(AH245:AH246)/SUM(AH247:AH249)),0,SUM(AH245:AH246)/SUM(AH247:AH249))","v":0.2179139589340712},{"$f":"+IF(ISERROR(SUM(AI245:AI246)/SUM(AI247:AI249)),0,SUM(AI245:AI246)/SUM(AI247:AI249))","v":0.21145224819889308},{"$f":"+IF(ISERROR(SUM(AJ245:AJ246)/SUM(AJ247:AJ249)),0,SUM(AJ245:AJ246)/SUM(AJ247:AJ249))","v":0.22581261392717844},{"$f":"+IF(ISERROR(SUM(AK245:AK246)/SUM(AK247:AK249)),0,SUM(AK245:AK246)/SUM(AK247:AK249))","v":0.22771038463729085},{"$f":"+IF(ISERROR(SUM(AL245:AL246)/SUM(AL247:AL249)),0,SUM(AL245:AL246)/SUM(AL247:AL249))","v":0.32245412367982884}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W251>=0.35,0,1)","v":0},{"$f":"IF(X251>=0.35,0,1)","v":1},1,1,0,0,1,1,1,1,1,1,1,1,1,1]

{"sheet":"Outcomes","index":18,"n_rows":183,"n_cols":38,"rows_kept":183,"cut":false,"hidden":false,"merged":[[2,1,2,5],[17,10,17,26],[17,27,17,37]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[null,"Minimum flow rates"]
[]
[null,"20mm",20]
[null,"25mm",35]
[null,"32mm",60]
[null,"40mm",90]
[null,"50mm",160]
[]
[]
[null,"Business proposed outcomes and outputs",null,null,null,null,null,null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[]
[null,"Outcome 1","Safe and pleasant drinking water"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Compliance with safe drinking water regulations (2015)",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100]
[null,"Customers who agree we provide great drinking water",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,92,91,91,91,91,91,91,91,91,91,91,91,91,91,91,91]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 2","Reliable water and sewerage services"]
[]
[null,"Customers who experience three or more unplanned interruptions",null,null,null,null,null,null,"No. of customers",null,null,null,null,null,null,null,null,null,null,null,null,null,8600,8734,6502,5231,5939,7000,7000,7000,7000,7000,7000,7000,7000,7000,7000,7000]
[null,"Customers who experienced five or more interruptions in the last three years, and any interruptions this year",null,null,null,null,null,null,"No. of customers",null,null,null,null,null,null,null,null,null,null,null,null,null,"n/a",4449,4030,3120,2689,3572,3572,3572,3572,3572,3572,3572,3572,3572,3572,3572]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 3","Timely response and repair"]
[]
[null,"Customers' satisfaction with the restoration of their services (planned and unplanned interruptions)  ",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,91,90,93,91,92,91,91,91,91,91,91,91,91,91,91,91]
[null,"Customers whose water or sewerage service wasn’t restored within four hours",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,6.9699999999999998E-2,4.8800000000000003E-2,4.65E-2,3.4599999999999999E-2,3.4599999999999999E-2,3.4599999999999999E-2,4.7E-2,4.7E-2,4.7E-2,4.7E-2,4.7E-2,4.7E-2,4.7E-2,4.7E-2,4.7E-2,4.7E-2]
[null,"Customers whose water or sewerage service wasn’t restored within 12 hours",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,4.4000000000000003E-3,2.0999999999999999E-3,2.2000000000000001E-3,3.5999999999999999E-3,3.5999999999999999E-3,3.5999999999999999E-3,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 4","Service that meets everyone's needs"]
[]
[null,"Customers' satisfaction with their most recent interaction with us",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,82,87,87,88,86,86,86,86,86,86,86,86,86,86,86]
[null,"Customers, who accessed our support services, believe Yarra Valley Water helped them with their bills",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88.775510204082906,88.114754098362496,93.617021276598294,94.642857142857494,93.140794223825097,92,92,92,92,92,92,92,92,92,92,92]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 5","Saving water for the future"]
[]
[null,"Water lost in Yarra Valley Water's supply system",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,10.8,9,8.3000000000000007,7.4,7.8,8.4,7.8,7.5,7.3,7.3,7.3,7.3,7.3,7.3,7.3,7.3]
[null,"Recycled water used in designated areas",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,1.4437975533685138E-2,6.0239279639554361E-2,6.6413165155521189E-2,3.8571190324322061E-2,5.8068005891012957E-2,5.1660278726300898E-2,0.04,4.5999999999999999E-2,4.5999999999999999E-2,4.7E-2,0.11799999999999999,0.192,0.19500000000000001,0.22900000000000001,0.26400000000000001,0.26700000000000002]
[null,"Average household water use (litres, per property per day)",null,null,null,null,null,null,"l/hh/d",null,null,null,null,null,null,null,null,null,null,null,null,null,412.60308818667954,424.01507250820066,404.30953986343309,408.15269645039416,404.6754369043253,403.12582121175171,402.32122747433033,401.97471918359417,400.71945306377245,399.6212579398445,395.95819001863316,391.02727973706908,389.27700732907903,384.78350518972638,383.14392298370302,381.53049373552477]
[null,"Business customers who use more than 100ML (100 million litres) of water a year, who have an active water efficiency plan",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 6","Looking after our natural environment"]
[]
[null,"Hectares of land we actively manage to preserve and restore biodiversity and natural habitats",null,null,null,null,null,null,"ha",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,8,9,11,13,45,47,49,51,53,54,55]
[null,"Volume of sewage spills that have a material impact to the environment",null,null,null,null,null,null,"ML",null,null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a",34259,29392,3547,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000]
[null,"Number of customers who were on septic tanks and are now connected to the sewerage network",null,null,null,null,null,null,"No. of customers",null,null,null,null,null,null,null,null,null,null,null,null,null,123,353,294,290,242,200,200,200,200,200,200,200,200,200,200,200]
[null,"Percentage of energy requirements met from renewables",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,23,26,35,50,66,80,85,95,100,100,100,100,100,100,100,100]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 7"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 8"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 9"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 10"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Other"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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":19,"n_rows":51,"n_cols":38,"rows_kept":51,"cut":false,"hidden":false,"merged":[[9,10,9,26],[9,27,9,37],[2,1,2,5],[9,6,9,8]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2023-24"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2024-25"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2025-26"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2026-27"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"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,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1","Water turned off (planned) for more than five hours",null,null,null,50,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,818,426,343,762,287,287,287,287,287,287,287,287,287,287,287,287]
[null,"GSL 2","Water turned off (planned) for longer than we said ",null,null,null,50,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1764,794,2818,1217,1217,1217,1217,1217,1217,1217,1217,1217,1217,1217,1217]
[null,"GSL 3","Water turned off (planned) with no notification",null,null,null,50,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1379,822,2526,2901,2901,2901,2901,2901,2901,2901,2901,2901,2901,2901,2901]
[null,"GSL 4","Water turned off (planned) in peak hours",null,null,null,50,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,600,417,274,473,75,75,75,75,75,75,75,75,75,75,75,75]
[null,"GSL 5","Water turned off (unplanned) for more than four hours",null,null,null,50,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,15514,7799,8799,4471,7310,7310,7310,7310,7310,7310,7310,7310,7310,7310,7310,7310]
[null,"GSL 6","Water turned off (unplanned) for more than twelve hours",null,null,null,100,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,274,408,202,546,546,546,546,546,546,546,546,546,546,546,546]
[null,"GSL 7","Three or more (unplanned) interruptions to water in last 12 months (potable and recycled) ",null,null,null,50,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18654,20111,9928,11985,11985,11985,11985,11985,11985,11985,11985,11985,11985,11985,11985]
[null,"GSL 8","Minimum water flow rate not met",null,null,null,44.76,null,44.76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 9","Sewage spill inside property for more than one hour",null,null,null,1000,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,2,0,2,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"GSL 10","Subsequent spill inside property for one hour in last 12 months ",null,null,null,2000,null,2000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 11","Sewage spill on property for more than four hours",null,null,null,1000,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,58,49,17,4,8,8,8,8,8,8,8,8,8,8,8,8]
[null,"GSL 12","Subsequent spill on property for four hours in last 12 months ",null,null,null,2000,null,2000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 13","Interruption to sewerage service for more than four hours",null,null,null,50,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,1455,1112,521,135,178,178,178,178,178,178,178,178,178,178,178,178]
[null,"GSL 14","Interruption to sewerage service for more than twelve hours",null,null,null,100,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,242,28,3,18,18,18,18,18,18,18,18,18,18,18,18]
[null,"GSL 15","Three or more interruptions to sewerage services in last 12 months",null,null,null,50,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,6,7,32,4,13,13,13,13,13,13,13,13,13,13,13,13]
[null,"GSL 16","More than two separate water quality issues reported in last 12 months",null,null,null,50,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,0,1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 17","Water quality advisory issued",null,null,null,null,null,30,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,"GSL 18","Recycled water turned off (unplanned) for more than four hours",null,null,null,50,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,15,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 19","Recycled water turned off (planned) for more than five hours",null,null,null,50,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 20","Recycled water turned off (planned) with no notification",null,null,null,50,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 21","Recycled water turned off (planned) in peak hours",null,null,null,50,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 22"]
[null,"GSL 23"]
[null,"GSL 24"]
[null,"GSL 25"]
[null,"GSL 26"]
[null,"GSL 27"]
[null,"GSL 28"]
[null,"GSL 29"]
[null,"GSL 30"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(AC15:AC44,$I$15:$I$44)","v":1263700},1263700,1263700,1263700,1263700,1263700,1263700,1263700,1263700,1263700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+AC47/1000000","v":1.2637},1.2637,1.2637,1.2637,1.2637,1.2637,1.2637,1.2637,1.2637,1.2637]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+AC48/KeyAssumptionsPriceControl_FO!AC15","v":1.2268932038834952},{"$f":"+AD48/KeyAssumptionsPriceControl_FO!AD15","v":1.1911584503723254},{"$f":"+AE48/KeyAssumptionsPriceControl_FO!AE15","v":1.1564645149245878},{"$f":"+AF48/KeyAssumptionsPriceControl_FO!AF15","v":1.122781082451056},{"$f":"+AG48/KeyAssumptionsPriceControl_FO!AG15","v":1.0900787208262681},{"$f":"+AH48/KeyAssumptionsPriceControl_FO!AH15","v":1.0583288551711338},{"$f":"+AI48/KeyAssumptionsPriceControl_FO!AI15","v":1.0275037428845959},{"$f":"+AJ48/KeyAssumptionsPriceControl_FO!AJ15","v":0.99757644940252033},{"$f":"+AK48/KeyAssumptionsPriceControl_FO!AK15","v":0.96852082466264111},{"$f":"+AL48/KeyAssumptionsPriceControl_FO!AL15","v":0.94031148025499134}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check to GSL Payments (Opex_Breakdown)(real)",{"$f":"+Opex_Breakdown!AC23","v":1.2268932038834952},{"$f":"+Opex_Breakdown!AD23","v":1.1911584503723254},{"$f":"+Opex_Breakdown!AE23","v":1.1564645149245878},{"$f":"+Opex_Breakdown!AF23","v":1.122781082451056},{"$f":"+Opex_Breakdown!AG23","v":1.0900787208262681},{"$f":"+Opex_Breakdown!AH23","v":1.0583288551711338},{"$f":"+Opex_Breakdown!AI23","v":1.0275037428845959},{"$f":"+Opex_Breakdown!AJ23","v":0.99757644940252033},{"$f":"+Opex_Breakdown!AK23","v":0.96852082466264111},{"$f":"+Opex_Breakdown!AL23","v":0.94031148025499134}]
[null,null,null,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":"+AC50-AC49","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"Household Bill","index":20,"n_rows":174,"n_cols":59,"rows_kept":174,"cut":false,"hidden":false,"merged":[[155,5,155,8],[155,10,155,13],[7,18,7,22],[2,1,2,5],[4,1,4,17],[7,3,7,7],[7,13,7,17],[7,8,7,12]]}
[null,"Household Bill"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[]
[null,"Average Annual Household Bill"]
[]
[null,{"$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,{"$f":"R7+1","v":2029},{"$f":"S7+1","v":2030},{"$f":"T7+1","v":2031},{"$f":"U7+1","v":2032},{"$f":"V7+1","v":2033}]
[null,null,"Q","3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
[null,null,"T","2013-14",{"$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",{"$f":"+CONCATENATE(S7-1,\"-\",RIGHT(S7,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[null,"Avg. annual consumption (kL per household)",null,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150]
[]
[null,"Supply charge Water (annual)",null,175.9,167.3,175.14,174.66,177.88,77.87,78.11,78.11,78.19,{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AB69*KeyAssumptionsPriceControl_FO!AB$15,2)","v":78.97},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AC69*KeyAssumptionsPriceControl_FO!AC$15,2)","v":77.62},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AD69*KeyAssumptionsPriceControl_FO!AD$15,2)","v":77.510000000000005},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AE69*KeyAssumptionsPriceControl_FO!AE$15,2)","v":79.84},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AF69*KeyAssumptionsPriceControl_FO!AF$15,2)","v":82.24},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AG69*KeyAssumptionsPriceControl_FO!AG$15,2)","v":84.7},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AH69*KeyAssumptionsPriceControl_FO!AH$15,2)","v":84.41},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AI69*KeyAssumptionsPriceControl_FO!AI$15,2)","v":86.95},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AJ69*KeyAssumptionsPriceControl_FO!AJ$15,2)","v":89.56},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AK69*KeyAssumptionsPriceControl_FO!AK$15,2)","v":92.24},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AL69*KeyAssumptionsPriceControl_FO!AL$15,2)","v":95.01}]
[null,"Tier 1",null,2.597,2.5558999999999998,2.6274999999999999,2.5994999999999999,2.6438999999999999,2.6436000000000002,2.6619999999999999,2.6446000000000001,2.4748999999999999,{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AB72*KeyAssumptionsPriceControl_FO!AB$15,4)","v":2.4851000000000001},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AC81*KeyAssumptionsPriceControl_FO!AC$15,4)","v":3.254},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AD81*KeyAssumptionsPriceControl_FO!AD$15,4)","v":3.2496},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AE81*KeyAssumptionsPriceControl_FO!AE$15,4)","v":3.3471000000000002},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AF81*KeyAssumptionsPriceControl_FO!AF$15,4)","v":3.4474999999999998},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AG81*KeyAssumptionsPriceControl_FO!AG$15,4)","v":3.5508999999999999},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AH81*KeyAssumptionsPriceControl_FO!AH$15,4)","v":3.5388999999999999},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AI81*KeyAssumptionsPriceControl_FO!AI$15,4)","v":3.6450999999999998},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AJ81*KeyAssumptionsPriceControl_FO!AJ$15,4)","v":3.7544},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AK81*KeyAssumptionsPriceControl_FO!AK$15,4)","v":3.867},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AL81*KeyAssumptionsPriceControl_FO!AL$15,4)","v":3.9830000000000001}]
[null,"Tier 2",null,3.0468999999999999,2.9986999999999999,3.0827,3.0539000000000001,3.1061000000000001,3.1057999999999999,3.1787000000000001,3.1787000000000001,3.1383000000000001,{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AB75*KeyAssumptionsPriceControl_FO!AB$15,4)","v":3.1652999999999998},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AC84*KeyAssumptionsPriceControl_FO!AC$15,4)","v":4.2784000000000004},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AD84*KeyAssumptionsPriceControl_FO!AD$15,4)","v":4.2725},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AE84*KeyAssumptionsPriceControl_FO!AE$15,4)","v":4.4006999999999996},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AF84*KeyAssumptionsPriceControl_FO!AF$15,4)","v":4.5327000000000002},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AG84*KeyAssumptionsPriceControl_FO!AG$15,4)","v":4.6687000000000003},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AH84*KeyAssumptionsPriceControl_FO!AH$15,4)","v":4.6528999999999998},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AI84*KeyAssumptionsPriceControl_FO!AI$15,4)","v":4.7925000000000004},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AJ84*KeyAssumptionsPriceControl_FO!AJ$15,4)","v":4.9363000000000001},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AK84*KeyAssumptionsPriceControl_FO!AK$15,4)","v":5.0843999999999996},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AL84*KeyAssumptionsPriceControl_FO!AL$15,4)","v":5.2369000000000003}]
[null,"Tier 3",null,4.5016999999999996,4.4305000000000003,4.5545,4.5419999999999998,4.6196999999999999,4.6193,4.7276999999999996,4.7276999999999996,4.6238000000000001,{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AB78*KeyAssumptionsPriceControl_FO!AB$15,4)","v":4.67},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AC87*KeyAssumptionsPriceControl_FO!AC$15,4)","v":4.9509999999999996},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AD87*KeyAssumptionsPriceControl_FO!AD$15,4)","v":4.9450000000000003},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AE87*KeyAssumptionsPriceControl_FO!AE$15,4)","v":5.0933999999999999},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AF87*KeyAssumptionsPriceControl_FO!AF$15,4)","v":5.2462},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AG87*KeyAssumptionsPriceControl_FO!AG$15,4)","v":5.4036},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AH87*KeyAssumptionsPriceControl_FO!AH$15,4)","v":5.3852000000000002},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AI87*KeyAssumptionsPriceControl_FO!AI$15,4)","v":5.5468000000000002},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AJ87*KeyAssumptionsPriceControl_FO!AJ$15,4)","v":5.7131999999999996},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AK87*KeyAssumptionsPriceControl_FO!AK$15,4)","v":5.8845999999999998},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AL87*KeyAssumptionsPriceControl_FO!AL$15,4)","v":6.0610999999999997}]
[null,"Supply charge Wastewater (annual)",null,343.9,351.7,353.9,351.74,357.03,456.81,458.26,458.26,446.59,{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AB105*KeyAssumptionsPriceControl_FO!AB$15,2)","v":451.05},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AC105*KeyAssumptionsPriceControl_FO!AC$15,2)","v":443.35},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AD105*KeyAssumptionsPriceControl_FO!AD$15,2)","v":442.74},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AE105*KeyAssumptionsPriceControl_FO!AE$15,2)","v":456.02},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AF105*KeyAssumptionsPriceControl_FO!AF$15,2)","v":469.7},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AG105*KeyAssumptionsPriceControl_FO!AG$15,2)","v":483.79},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AH105*KeyAssumptionsPriceControl_FO!AH$15,2)","v":482.15},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AI105*KeyAssumptionsPriceControl_FO!AI$15,2)","v":496.62},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AJ105*KeyAssumptionsPriceControl_FO!AJ$15,2)","v":511.52},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AK105*KeyAssumptionsPriceControl_FO!AK$15,2)","v":526.86},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AL105*KeyAssumptionsPriceControl_FO!AL$15,2)","v":542.66999999999996}]
[null,"Volumetric wastewater",null,2.0908000000000002,2.1381999999999999,2.1516000000000002,2.0236000000000001,2.0514000000000001,1.139,1.1426000000000001,1.1426000000000001,1.1426000000000001,{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AB108*KeyAssumptionsPriceControl_FO!AB$15,4)","v":1.1539999999999999},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AC108*KeyAssumptionsPriceControl_FO!AC$15,4)","v":0},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AD108*KeyAssumptionsPriceControl_FO!AD$15,4)","v":0},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AE108*KeyAssumptionsPriceControl_FO!AE$15,4)","v":0},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AF108*KeyAssumptionsPriceControl_FO!AF$15,4)","v":0},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AG108*KeyAssumptionsPriceControl_FO!AG$15,4)","v":0},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AH108*KeyAssumptionsPriceControl_FO!AH$15,4)","v":0},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AI108*KeyAssumptionsPriceControl_FO!AI$15,4)","v":0},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AJ108*KeyAssumptionsPriceControl_FO!AJ$15,4)","v":0},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AK108*KeyAssumptionsPriceControl_FO!AK$15,4)","v":0},{"$f":"ROUNDDOWN(RevenueTariffBasket_FO!AL108*KeyAssumptionsPriceControl_FO!AL$15,4)","v":0}]
[]
[null,"Water Fixed",null,{"$f":"D13","v":175.9},167.3,175.14,174.66,177.88,77.87,78.11,78.11,78.19,78.97,77.62,77.510000000000005,79.84,82.24,84.7,{"$f":"S13","v":84.41},86.95,89.56,92.24,95.01]
[null,"Water Variable",null,{"$f":"(D14*D$142)+(D15*D$143)+(D16*D$144)","v":392.47434999999996},386.17463999999995,396.99275999999992,392.78771999999998,399.49685999999991,399.45185999999995,402.55520999999993,400.05482999999998,375.41441999999995,377.05025999999998,494.55371999999994,493.88426999999996,508.70267999999999,523.96175999999991,539.67714000000001,{"$f":"(S14*S$142)+(S15*S$143)+(S16*S$144)","v":537.8531999999999},553.99361999999996,570.60596999999996,587.71961999999985,605.34956999999997]
[null,"Sewerage Fixed",null,{"$f":"D17","v":343.9},351.7,353.9,351.74,357.03,456.81,458.26,458.26,446.59,451.05,443.35,442.74,456.02,469.7,483.79,{"$f":"S17","v":482.15},496.62,511.52,526.86,542.66999999999996]
[null,"Sewerage Variable",null,{"$f":"D18*D$152","v":229.77069565065926},234.97976919850754,236.4523764884056,222.38567998788696,225.44079063409336,125.17161964133388,125.56724548041097,125.56724548041097,125.56724548041097,126.8200606374884,0,0,0,0,0,{"$f":"S18*S$152","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
[null,"Total Household Bill - Maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"S9","v":"2028-29"},{"$f":"T9","v":"2029-30"},{"$f":"U9","v":"2030-31"},{"$f":"V9","v":"2031-32"},{"$f":"W9","v":"2032-33"}]
[null,"Owner Occupier",null,{"$f":"SUM(D20:D23)","v":1142.0450456506592},{"$f":"SUM(E20:E23)","v":1140.1544091985074},1162.4851364884055,1141.5733999878869,1159.8476506340933,1059.3034796413338,1064.4924554804109,1061.9920754804109,1025.761665480411,1033.8903206374885,1015.52372,1014.13427,1044.56268,1075.90176,1108.16714,{"$f":"SUM(S20:S23)","v":1104.4132},1137.5636199999999,1171.68597,1206.8196199999998,1243.0295699999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"IF(D26=\"0\",\"\",D26)","v":1142.0450456506592},1140.1544091985074,1162.4851364884055,1141.5733999878869,1159.8476506340933,1059.3034796413338,1064.4924554804109,1061.9920754804109,1025.761665480411,1033.8903206374885,1015.52372,1014.13427,1044.56268,1075.90176,1108.16714,{"$f":"IF(S26=\"0\",\"\",S26)","v":1104.4132},{"$f":"IF(T26=\"0\",\"\",T26)","v":1137.5636199999999},{"$f":"IF(U26=\"0\",\"\",U26)","v":1171.68597},{"$f":"IF(V26=\"0\",\"\",V26)","v":1206.8196199999998},{"$f":"IF(W26=\"0\",\"\",W26)","v":1243.0295699999999}]
[null,"YoY Change",null,null,{"$f":"IF(E26=0,\"-\",E26/D26-1)","v":-1.6554832572953648E-3},{"$f":"IF(F26=0,\"-\",F26/E26-1)","v":1.958570445348351E-2},-1.7988820539837636E-2,1.6007950646362623E-2,-8.6687394622726233E-2,4.8984789900190506E-3,-2.3488940547460313E-3,-3.4115518219484331E-2,7.9245066672193332E-3,-1.7764554199679261E-2,-1.3682102866096058E-3,3.0004320828247E-2,3.000210576161888E-2,2.9989150682307786E-2,{"$f":"IF(S26=0,\"-\",S26/R26-1)","v":-3.3875214888613447E-3},{"$f":"IF(T26=0,\"-\",T26/S26-1)","v":3.0016319978790396E-2},{"$f":"IF(U26=0,\"-\",U26/T26-1)","v":2.9995992663689464E-2},{"$f":"IF(V26=0,\"-\",V26/U26-1)","v":2.9985551504043251E-2},{"$f":"IF(W26=0,\"-\",W26/V26-1)","v":3.0004442586042845E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,{"$f":"E27","v":-1.6554832572953648E-3},1.958570445348351E-2,-1.7988820539837636E-2,1.6007950646362623E-2,-8.6687394622726233E-2,4.8984789900190506E-3,-2.3488940547460313E-3,-3.4115518219484331E-2,7.9245066672193332E-3,-1.7764554199679261E-2,-1.3682102866096058E-3,3.0004320828247E-2,3.000210576161888E-2,2.9989150682307786E-2,{"$f":"S27","v":-3.3875214888613447E-3},{"$f":"T27","v":3.0016319978790396E-2},{"$f":"U27","v":2.9995992663689464E-2},{"$f":"V27","v":2.9985551504043251E-2},{"$f":"W27","v":3.0004442586042845E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tenant Bill",{"$f":"D29","v":622.24504565065922},621.15440919850744,633.44513648840552,615.17339998788691,624.9376506340933,524.6234796413338,528.12245548041096,525.62207548041101,500.98166548041092,503.87032063748836,494.55371999999994,493.88426999999996,508.70267999999999,523.96175999999991,539.67714000000001,{"$f":"S29","v":537.8531999999999},{"$f":"T29","v":553.99361999999996},{"$f":"U29","v":570.60596999999996},{"$f":"V29","v":587.71961999999985},{"$f":"W29","v":605.34956999999997}]
[null,"Tenant",null,{"$f":"D21+D23","v":622.24504565065922},621.15440919850744,633.44513648840552,615.17339998788691,624.9376506340933,524.6234796413338,528.12245548041096,525.62207548041101,500.98166548041092,503.87032063748836,494.55371999999994,493.88426999999996,508.70267999999999,523.96175999999991,539.67714000000001,{"$f":"S21+S23","v":537.8531999999999},553.99361999999996,570.60596999999996,587.71961999999985,605.34956999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,{"$f":"E30","v":-1.7527442922607994E-3},1.9786911447279509E-2,-2.8845018215485241E-2,1.5872355089473489E-2,-0.16051868676975323,6.6694991262481462E-3,-4.7344701480748208E-3,-4.6878567604831112E-2,5.7659897679236405E-3,-1.8490076227750896E-2,-1.3536446556301485E-3,3.0003810406838971E-2,2.9996067644070479E-2,2.9993372035394428E-2,-3.3796873441778175E-3,3.0008968990051788E-2,2.9986536668057617E-2,2.9992062648765971E-2,2.9997211935854917E-2]
[null,"YoY Change",null,null,{"$f":"IF(E29=0,\"-\",E29/D29-1)","v":-1.7527442922607994E-3},{"$f":"IF(F29=0,\"-\",F29/E29-1)","v":1.9786911447279509E-2},-2.8845018215485241E-2,1.5872355089473489E-2,-0.16051868676975323,6.6694991262481462E-3,-4.7344701480748208E-3,-4.6878567604831112E-2,5.7659897679236405E-3,-1.8490076227750896E-2,-1.3536446556301485E-3,3.0003810406838971E-2,2.9996067644070479E-2,2.9993372035394428E-2,{"$f":"IF(S29=0,\"-\",S29/R29-1)","v":-3.3796873441778175E-3},{"$f":"IF(T29=0,\"-\",T29/S29-1)","v":3.0008968990051788E-2},{"$f":"IF(U29=0,\"-\",U29/T29-1)","v":2.9986536668057617E-2},{"$f":"IF(V29=0,\"-\",V29/U29-1)","v":2.9992062648765971E-2},{"$f":"IF(W29=0,\"-\",W29/V29-1)","v":2.9997211935854917E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Adjustments to Max. Prices (show / hide)"]
[]
[null,"1. Carbon Tax Reduction"]
[null,{"$f":"B13","v":"Supply charge Water (annual)"},null,0,0,0.49109999999999998,0.01,9.9999999999909051E-3]
[null,"Tier 1",null,0,0,7.4000000000000003E-3,2.0000000000000001E-4,2.9999999999999997E-4]
[null,"Tier 2",null,0,0,8.6999999999999994E-3,2.9999999999999997E-4,2.9999999999999997E-4]
[null,"Tier 3",null,0,0,1.29E-2,4.0000000000000002E-4,4.0000000000000002E-4]
[null,"Supply charge Wastewater (annual)",null,0,0,2.3620999999999999,0.21,0.21999999999997044]
[null,"Volumetric wastewater",null,0,0,2.35E-2,2.5999999999999999E-3,2.6999999999999247E-3]
[]
[null,"2. Efficiency Savings - Tariff Reduction"]
[null,{"$f":"B35","v":"Supply charge Water (annual)"},null,0,0,0,0,0]
[null,"Tier 1",null,0,0,0,0,0]
[null,"Tier 2",null,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,0,0,0,0,0]
[null,"Volumetric wastewater",null,0,0,0,0,0]
[]
[null,"3. Other adjustments"]
[null,{"$f":"B43","v":"Supply charge Water (annual)"},null,0,0,0,0,0]
[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,0,0,0,0,0]
[null,"Volumetric wastewater",null,0,0,0,0,0]
[]
[null,"Supply charge Water (annual)",null,{"$f":"D13-D35-D43-D51","v":175.9},{"$f":"E13-E35-E43-E51","v":167.3},{"$f":"F13-F35-F43-F51","v":174.6489},174.65,177.87,77.87,78.11,78.11,78.19,78.97,77.62,77.510000000000005,79.84,82.24,84.7,{"$f":"S13-S35-S43-S51","v":84.41},86.95,89.56,92.24,95.01]
[null,"Tier 1",null,{"$f":"D14-D36-D44-D52","v":2.597},2.5558999999999998,2.6200999999999999,2.5992999999999999,2.6435999999999997,2.6436000000000002,2.6619999999999999,2.6446000000000001,2.4748999999999999,2.4851000000000001,3.254,3.2496,3.3471000000000002,3.4474999999999998,3.5508999999999999,{"$f":"S14-S36-S44-S52","v":3.5388999999999999},3.6450999999999998,3.7544,3.867,3.9830000000000001]
[null,"Tier 2",null,3.0468999999999999,2.9986999999999999,3.0739999999999998,3.0535999999999999,3.1057999999999999,3.1057999999999999,3.1787000000000001,3.1787000000000001,3.1383000000000001,3.1652999999999998,4.2784000000000004,4.2725,4.4006999999999996,4.5327000000000002,4.6687000000000003,{"$f":"S15-S37-S45-S53","v":4.6528999999999998},4.7925000000000004,4.9363000000000001,5.0843999999999996,5.2369000000000003]
[null,"Tier 3",null,4.5016999999999996,4.4305000000000003,4.5415999999999999,4.5415999999999999,4.6193,4.6193,4.7276999999999996,4.7276999999999996,4.6238000000000001,4.67,4.9509999999999996,4.9450000000000003,5.0933999999999999,5.2462,5.4036,{"$f":"S16-S38-S46-S54","v":5.3852000000000002},5.5468000000000002,5.7131999999999996,5.8845999999999998,6.0610999999999997]
[null,"Supply charge Wastewater (annual)",null,343.9,351.7,351.53789999999998,351.53000000000003,356.81,456.81,458.26,458.26,446.59,451.05,443.35,442.74,456.02,469.7,483.79,{"$f":"S17-S39-S47-S55","v":482.15},496.62,511.52,526.86,542.66999999999996]
[null,"Volumetric wastewater",null,2.0908000000000002,2.1381999999999999,2.1281000000000003,2.0209999999999999,2.0487000000000002,1.139,1.1426000000000001,1.1426000000000001,1.1426000000000001,1.1539999999999999,0,0,0,0,0,{"$f":"S18-S40-S48-S56","v":0},0,0,0,0]
[]
[null,"Water Fixed",null,{"$f":"D58","v":175.9},167.3,174.6489,174.65,177.87,77.87,78.11,78.11,78.19,78.97,77.62,77.510000000000005,79.84,82.24,84.7,{"$f":"S58","v":84.41},86.95,89.56,92.24,95.01]
[null,"Water Variable",null,{"$f":"(D59*D$142)+(D60*D$143)+(D61*D$144)","v":392.47434999999996},386.17463999999995,395.87456999999995,392.75708999999995,399.4518599999999,399.45185999999995,402.55520999999993,400.05482999999998,375.41441999999995,377.05025999999998,494.55371999999994,493.88426999999996,508.70267999999999,523.96175999999991,539.67714000000001,{"$f":"(S59*S$142)+(S60*S$143)+(S61*S$144)","v":537.8531999999999},553.99361999999996,570.60596999999996,587.71961999999985,605.34956999999997]
[null,"Sewerage Fixed",null,{"$f":"D62","v":343.9},351.7,351.53789999999998,351.53000000000003,356.81,456.81,458.26,458.26,446.59,451.05,443.35,442.74,456.02,469.7,483.79,{"$f":"S62","v":482.15},496.62,511.52,526.86,542.66999999999996]
[null,"Sewerage Variable",null,{"$f":"D63*D$152","v":229.77069565065926},234.97976919850754,233.86981892776353,222.09995021522016,225.14407125478556,125.17161964133388,125.56724548041097,125.56724548041097,125.56724548041097,126.8200606374884,0,0,0,0,0,{"$f":"S63*S$152","v":0},0,0,0,0]
[]
[null,"Owner Occupier",null,{"$f":"SUM(D65:D68)","v":1142.0450456506592},1140.1544091985074,1155.9311889277635,1141.03704021522,1159.2759312547855,1059.3034796413338,1064.4924554804109,1061.9920754804109,1025.761665480411,1033.8903206374885,1015.52372,1014.13427,1044.56268,1075.90176,1108.16714,{"$f":"SUM(S65:S68)","v":1104.4132},1137.5636199999999,1171.68597,1206.8196199999998,1243.0295699999999]
[null,"Tenant",null,{"$f":"D66+D68","v":622.24504565065922},621.15440919850744,629.74438892776345,614.85704021522008,624.59593125478546,524.6234796413338,528.12245548041096,525.62207548041101,500.98166548041092,503.87032063748836,494.55371999999994,493.88426999999996,508.70267999999999,523.96175999999991,539.67714000000001,{"$f":"S66+S68","v":537.8531999999999},553.99361999999996,570.60596999999996,587.71961999999985,605.34956999999997]
[]
[null,"4. Efficiency Savings - Rebate"]
[null,"Owner Occupier",null,0,100,100,100,100]
[null,"Tenant",null,0,100,100,100,100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
[null,"Total Household Bill - Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN25","v":"2013-14"},{"$f":"AO25","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32",{"$f":"BG25","v":"2032-33"}]
[null,"Owner Occupier",null,{"$f":"D70-D74","v":1142.0450456506592},1040.1544091985074,1055.9311889277635,1041.03704021522,1059.2759312547855,1059.3034796413338,1064.4924554804109,1061.9920754804109,1025.761665480411,1033.8903206374885,1015.52372,1014.13427,1044.56268,1075.90176,1108.16714,{"$f":"S70-S74","v":1104.4132},1137.5636199999999,1171.68597,1206.8196199999998,1243.0295699999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D78","v":1142.0450456506592},{"$f":"E78","v":1040.1544091985074},{"$f":"F78","v":1055.9311889277635},{"$f":"G78","v":1041.03704021522},{"$f":"H78","v":1059.2759312547855},{"$f":"I78","v":1059.3034796413338},{"$f":"J78","v":1064.4924554804109},{"$f":"K78","v":1061.9920754804109},{"$f":"L78","v":1025.761665480411},{"$f":"M78","v":1033.8903206374885},{"$f":"N78","v":1015.52372},{"$f":"O78","v":1014.13427},{"$f":"P78","v":1044.56268},{"$f":"Q78","v":1075.90176},{"$f":"R78","v":1108.16714},{"$f":"S78","v":1104.4132},{"$f":"T78","v":1137.5636199999999},{"$f":"U78","v":1171.68597},{"$f":"V78","v":1206.8196199999998},{"$f":"W78","v":1243.0295699999999}]
[null,"YoY Change",null,null,{"$f":"IF(E78=0,\"-\",E78/D78-1)","v":-8.921770366255688E-2},{"$f":"IF(F78=0,\"-\",F78/E78-1)","v":1.5167728550430137E-2},-1.4105226617718958E-2,1.7519925165962347E-2,2.6006808741207976E-5,4.8984789900190506E-3,-2.3488940547460313E-3,-3.4115518219484331E-2,7.9245066672193332E-3,-1.7764554199679261E-2,-1.3682102866096058E-3,3.0004320828247E-2,3.000210576161888E-2,2.9989150682307786E-2,{"$f":"IF(S78=0,\"-\",S78/R78-1)","v":-3.3875214888613447E-3},{"$f":"IF(T78=0,\"-\",T78/S78-1)","v":3.0016319978790396E-2},{"$f":"IF(U78=0,\"-\",U78/T78-1)","v":2.9995992663689464E-2},{"$f":"IF(V78=0,\"-\",V78/U78-1)","v":2.9985551504043251E-2},{"$f":"IF(W78=0,\"-\",W78/V78-1)","v":3.0004442586042845E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-8.921770366255688E-2,1.5167728550430137E-2,-1.4105226617718958E-2,1.7519925165962347E-2,2.6006808741207976E-5,4.8984789900190506E-3,-2.3488940547460313E-3,-3.4115518219484331E-2,7.9245066672193332E-3,-1.7764554199679261E-2,-1.3682102866096058E-3,3.0004320828247E-2,3.000210576161888E-2,2.9989150682307786E-2,-3.3875214888613447E-3,3.0016319978790396E-2,2.9995992663689464E-2,2.9985551504043251E-2,3.0004442586042845E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D81","v":622.24504565065922},{"$f":"E81","v":521.15440919850744},{"$f":"F81","v":529.74438892776345},{"$f":"G81","v":514.85704021522008},{"$f":"H81","v":524.59593125478546},{"$f":"I81","v":524.6234796413338},{"$f":"J81","v":528.12245548041096},{"$f":"K81","v":525.62207548041101},{"$f":"L81","v":500.98166548041092},{"$f":"M81","v":503.87032063748836},{"$f":"N81","v":494.55371999999994},{"$f":"O81","v":493.88426999999996},{"$f":"P81","v":508.70267999999999},{"$f":"Q81","v":523.96175999999991},{"$f":"R81","v":539.67714000000001},{"$f":"S81","v":537.8531999999999},{"$f":"T81","v":553.99361999999996},{"$f":"U81","v":570.60596999999996},{"$f":"V81","v":587.71961999999985},{"$f":"W81","v":605.34956999999997}]
[null,"Tenant",null,{"$f":"D71-D75","v":622.24504565065922},521.15440919850744,529.74438892776345,514.85704021522008,524.59593125478546,524.6234796413338,528.12245548041096,525.62207548041101,500.98166548041092,503.87032063748836,494.55371999999994,493.88426999999996,508.70267999999999,523.96175999999991,539.67714000000001,{"$f":"S71-S75","v":537.8531999999999},553.99361999999996,570.60596999999996,587.71961999999985,605.34956999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-0.16246113514081084,1.6482600123189473E-2,-2.8102890797345292E-2,1.8915718886730826E-2,5.2513534526399397E-5,6.6694991262481462E-3,-4.7344701480748208E-3,-4.6878567604831112E-2,5.7659897679236405E-3,-1.8490076227750896E-2,-1.3536446556301485E-3,3.0003810406838971E-2,2.9996067644070479E-2,2.9993372035394428E-2,-3.3796873441778175E-3,3.0008968990051788E-2,2.9986536668057617E-2,2.9992062648765971E-2,2.9997211935854917E-2]
[null,"YoY Change",null,null,{"$f":"IF(E81=0,\"-\",E81/D81-1)","v":-0.16246113514081084},{"$f":"IF(F81=0,\"-\",F81/E81-1)","v":1.6482600123189473E-2},-2.8102890797345292E-2,1.8915718886730826E-2,5.2513534526399397E-5,6.6694991262481462E-3,-4.7344701480748208E-3,-4.6878567604831112E-2,5.7659897679236405E-3,-1.8490076227750896E-2,-1.3536446556301485E-3,3.0003810406838971E-2,2.9996067644070479E-2,2.9993372035394428E-2,{"$f":"IF(S81=0,\"-\",S81/R81-1)","v":-3.3796873441778175E-3},{"$f":"IF(T81=0,\"-\",T81/S81-1)","v":3.0008968990051788E-2},{"$f":"IF(U81=0,\"-\",U81/T81-1)","v":2.9986536668057617E-2},{"$f":"IF(V81=0,\"-\",V81/U81-1)","v":2.9992062648765971E-2},{"$f":"IF(W81=0,\"-\",W81/V81-1)","v":2.9997211935854917E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CPI Adjustment to Actual Prices (Show / Hide)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",{"$f":"KeyAssumptionsPriceControl_FO!AC44","v":0.03}]
[null,"Year","2012-13",{"$f":"D9","v":"2013-14"},{"$f":"E9","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"S9","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[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",{"$f":"+\"$,\"&S87","v":"$,2028-29"},"$,2029-30","$,2030-31","$,2031-32","$,2032-33"]
[null,"CPI Index",{"$f":"KeyAssumptionsPriceControl_FO!R13","v":99.9},{"$f":"KeyAssumptionsPriceControl_FO!S13","v":102.4},{"$f":"KeyAssumptionsPriceControl_FO!T13","v":105.4},{"$f":"KeyAssumptionsPriceControl_FO!U13","v":106.8},{"$f":"KeyAssumptionsPriceControl_FO!V13","v":108.2},{"$f":"KeyAssumptionsPriceControl_FO!W13","v":110.5},{"$f":"KeyAssumptionsPriceControl_FO!X13","v":112.6},{"$f":"KeyAssumptionsPriceControl_FO!Y13","v":114.1},{"$f":"KeyAssumptionsPriceControl_FO!Z13","v":116.6},{"$f":"KeyAssumptionsPriceControl_FO!AA13","v":117.9},{"$f":"KeyAssumptionsPriceControl_FO!AB13","v":123.9},{"$f":"M89*(1+$N$86)","v":127.617},{"$f":"N89*(1+$N$86)","v":131.44551000000001},{"$f":"O89*(1+$N$86)","v":135.38887530000002},139.45054155900002,{"$f":"Q89*(1+$N$86)","v":143.63405780577003},147.94307953994314,152.38137192614144,156.95281308392569,161.66139747644345,166.51123940073677]
[null,"Inflation",0,{"$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},{"$f":"I89/H89-1","v":1.9004524886877761E-2},1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,{"$f":"S89/R89-1","v":3.0000000000000027E-2},{"$f":"T89/S89-1","v":3.0000000000000027E-2},{"$f":"U89/T89-1","v":3.0000000000000027E-2},{"$f":"V89/U89-1","v":3.0000000000000027E-2},{"$f":"W89/V89-1","v":3.0000000000000027E-2}]
[]
[null,"Household Bill - Actual ($22-23)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN38","v":0},{"$f":"AO38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BG38","v":0}]
[null,"Owner Occupier",null,{"$f":"D78*($M$89/D$89)","v":1381.8298941027019},1222.72420587946,1224.9988231100178,1192.093246605044,1187.7311120585332,1165.610134347791,1155.9212553376242,1128.4804301202651,1077.9632769552411,1033.8903206374885,{"$f":"N78","v":1015.52372},1014.13427,1044.56268,1075.90176,1108.16714,{"$f":"S78","v":1104.4132},1137.5636199999999,1171.68597,1206.8196199999998,1243.0295699999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D93","v":1381.8298941027019},{"$f":"E93","v":1222.72420587946},{"$f":"F93","v":1224.9988231100178},{"$f":"G93","v":1192.093246605044},{"$f":"H93","v":1187.7311120585332},{"$f":"I93","v":1165.610134347791},{"$f":"J93","v":1155.9212553376242},{"$f":"K93","v":1128.4804301202651},{"$f":"L93","v":1077.9632769552411},{"$f":"M93","v":1033.8903206374885},{"$f":"N93","v":1015.52372},{"$f":"O93","v":1014.13427},{"$f":"P93","v":1044.56268},{"$f":"Q93","v":1075.90176},{"$f":"R93","v":1108.16714},{"$f":"S93","v":1104.4132},{"$f":"T93","v":1137.5636199999999},{"$f":"U93","v":1171.68597},{"$f":"V93","v":1206.8196199999998},{"$f":"W93","v":1243.0295699999999}]
[null,"YoY Change",null,null,{"$f":"IF(E93=0,\"-\",E93/D93-1)","v":-0.11514129843496979},{"$f":"IF(F93=0,\"-\",F93/E93-1)","v":1.8602864158738797E-3},-2.6861720912868647E-2,-3.6592225976731507E-3,-1.8624567030498085E-2,-8.3122810317604046E-3,-2.3739355159918873E-2,-4.4765643972789371E-2,-4.088539680334824E-2,-1.7764554199679261E-2,-1.3682102866096058E-3,3.0004320828247E-2,3.000210576161888E-2,2.9989150682307786E-2,{"$f":"IF(S93=0,\"-\",S93/R93-1)","v":-3.3875214888613447E-3},{"$f":"IF(T93=0,\"-\",T93/S93-1)","v":3.0016319978790396E-2},{"$f":"IF(U93=0,\"-\",U93/T93-1)","v":2.9995992663689464E-2},{"$f":"IF(V93=0,\"-\",V93/U93-1)","v":2.9985551504043251E-2},{"$f":"IF(W93=0,\"-\",W93/V93-1)","v":3.0004442586042845E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-0.11514129843496979,1.8602864158738797E-3,-2.6861720912868647E-2,-3.6592225976731507E-3,-1.8624567030498085E-2,-8.3122810317604046E-3,-2.3739355159918873E-2,-4.4765643972789371E-2,-4.088539680334824E-2,-1.7764554199679261E-2,-1.3682102866096058E-3,3.0004320828247E-2,3.000210576161888E-2,2.9989150682307786E-2,-3.3875214888613447E-3,3.0016319978790396E-2,2.9995992663689464E-2,2.9985551504043251E-2,3.0004442586042845E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D96","v":752.89219879020197},{"$f":"E96","v":612.62838045251488},{"$f":"F96","v":614.56301299765812},{"$f":"G96","v":589.56365325938782},{"$f":"H96","v":588.21208943409886},{"$f":"I96","v":577.27219473855484},{"$f":"J96","v":573.48266638056907},{"$f":"K96","v":558.52980404822404},{"$f":"L96","v":526.47691563208582},{"$f":"M96","v":503.87032063748836},{"$f":"N96","v":494.55371999999994},{"$f":"O96","v":493.88426999999996},{"$f":"P96","v":508.70267999999999},{"$f":"Q96","v":523.96175999999991},{"$f":"R96","v":539.67714000000001},{"$f":"S96","v":537.8531999999999},{"$f":"T96","v":553.99361999999996},{"$f":"U96","v":570.60596999999996},{"$f":"V96","v":587.71961999999985},{"$f":"W96","v":605.34956999999997}]
[null,"Tenant",null,{"$f":"D81*($M$89/D$89)","v":752.89219879020197},612.62838045251488,614.56301299765812,589.56365325938782,588.21208943409886,577.27219473855484,573.48266638056907,558.52980404822404,526.47691563208582,503.87032063748836,{"$f":"N81","v":494.55371999999994},493.88426999999996,508.70267999999999,523.96175999999991,539.67714000000001,{"$f":"S81","v":537.8531999999999},553.99361999999996,570.60596999999996,587.71961999999985,605.34956999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-0.18630000226204024,3.1579218444208745E-3,-4.0678269289801117E-2,-2.2924815968842216E-3,-1.8598554657502819E-2,-6.5645433688383825E-3,-2.6073782537695989E-2,-5.7387964230053434E-2,-4.2939385039239775E-2,-1.8490076227750896E-2,-1.3536446556301485E-3,3.0003810406838971E-2,2.9996067644070479E-2,2.9993372035394428E-2,-3.3796873441778175E-3,3.0008968990051788E-2,2.9986536668057617E-2,2.9992062648765971E-2,2.9997211935854917E-2]
[null,"YoY Change",null,null,{"$f":"IF(E96=0,\"-\",E96/D96-1)","v":-0.18630000226204024},{"$f":"IF(F96=0,\"-\",F96/E96-1)","v":3.1579218444208745E-3},-4.0678269289801117E-2,-2.2924815968842216E-3,-1.8598554657502819E-2,-6.5645433688383825E-3,-2.6073782537695989E-2,-5.7387964230053434E-2,-4.2939385039239775E-2,-1.8490076227750896E-2,-1.3536446556301485E-3,3.0003810406838971E-2,2.9996067644070479E-2,2.9993372035394428E-2,{"$f":"IF(S96=0,\"-\",S96/R96-1)","v":-3.3796873441778175E-3},{"$f":"IF(T96=0,\"-\",T96/S96-1)","v":3.0008968990051788E-2},{"$f":"IF(U96=0,\"-\",U96/T96-1)","v":2.9986536668057617E-2},{"$f":"IF(V96=0,\"-\",V96/U96-1)","v":2.9992062648765971E-2},{"$f":"IF(W96=0,\"-\",W96/V96-1)","v":2.9997211935854917E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Workings (show / hide)"]
[]
[null,null,null,{"$f":"D9","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"S9","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[null,"Inclining Blocks"]
[null,"First block",null,40,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003]
[null,"Middle Block",null,80,80.400000000000006,80.400000000000006,80.400000000000006,80.400000000000006,80.400000000000006,80.400000000000006,80.400000000000006,80.400000000000006,80.400000000000006,80.400000000000006,80.400000000000006,80.400000000000006,80.400000000000006,80.400000000000006,80.400000000000006,80.400000000000006,80.400000000000006,80.400000000000006,80.400000000000006]
[null,"Third Block",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Relative","T1",{"$f":"D103","v":40},{"$f":"E103","v":40.200000000000003},{"$f":"F103","v":40.200000000000003},{"$f":"G103","v":40.200000000000003},{"$f":"H103","v":40.200000000000003},{"$f":"I103","v":40.200000000000003},40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,{"$f":"S103","v":40.200000000000003},40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003]
[null,null,"T2",{"$f":"D104-D103","v":40},{"$f":"E104-E103","v":40.200000000000003},{"$f":"F104-F103","v":40.200000000000003},{"$f":"G104-G103","v":40.200000000000003},{"$f":"H104-H103","v":40.200000000000003},{"$f":"I104-I103","v":40.200000000000003},40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,{"$f":"S104-S103","v":40.200000000000003},40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003]
[null,null,"T3"]
[]
[null,"Monthly Load Profile"]
[null,"Jan",{"$f":"IF($B$157=\"House\",I158,N158)","v":0.1104},{"$f":"$C112*D$11","v":16.559999999999999},16.559999999999999,16.559999999999999,16.559999999999999,16.559999999999999,16.559999999999999,16.559999999999999,16.559999999999999,16.559999999999999,16.559999999999999,16.559999999999999,16.559999999999999,16.559999999999999,16.559999999999999,16.559999999999999,16.559999999999999,{"$f":"$C112*T$11","v":16.559999999999999},16.559999999999999,16.559999999999999,16.559999999999999]
[null,"Feb",{"$f":"IF($B$157=\"House\",I159,N159)","v":9.9699999999999997E-2},14.955,14.955,14.955,14.955,14.955,14.955,14.955,14.955,14.955,14.955,14.955,14.955,14.955,14.955,14.955,14.955,14.955,14.955,14.955,14.955]
[null,"Mar",9.9900000000000003E-2,14.985000000000001,14.985000000000001,14.985000000000001,14.985000000000001,14.985000000000001,14.985000000000001,14.985000000000001,14.985000000000001,14.985000000000001,14.985000000000001,14.985000000000001,14.985000000000001,14.985000000000001,14.985000000000001,14.985000000000001,14.985000000000001,14.985000000000001,14.985000000000001,14.985000000000001,14.985000000000001]
[null,"Apr",8.2199999999999995E-2,12.33,12.33,12.33,12.33,12.33,12.33,12.33,12.33,12.33,12.33,12.33,12.33,12.33,12.33,12.33,12.33,12.33,12.33,12.33,12.33]
[null,"May",7.7700000000000005E-2,11.655000000000001,11.655000000000001,11.655000000000001,11.655000000000001,11.655000000000001,11.655000000000001,11.655000000000001,11.655000000000001,11.655000000000001,11.655000000000001,11.655000000000001,11.655000000000001,11.655000000000001,11.655000000000001,11.655000000000001,11.655000000000001,11.655000000000001,11.655000000000001,11.655000000000001,11.655000000000001]
[null,"Jun",7.0000000000000007E-2,10.500000000000002,10.500000000000002,10.500000000000002,10.500000000000002,10.500000000000002,10.500000000000002,10.500000000000002,10.500000000000002,10.500000000000002,10.500000000000002,10.500000000000002,10.500000000000002,10.500000000000002,10.500000000000002,10.500000000000002,10.500000000000002,10.500000000000002,10.500000000000002,10.500000000000002,10.500000000000002]
[null,"Jul",7.2400000000000006E-2,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001]
[null,"Aug",7.2400000000000006E-2,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001,10.860000000000001]
[null,"Sep",7.5300000000000006E-2,11.295000000000002,11.295000000000002,11.295000000000002,11.295000000000002,11.295000000000002,11.295000000000002,11.295000000000002,11.295000000000002,11.295000000000002,11.295000000000002,11.295000000000002,11.295000000000002,11.295000000000002,11.295000000000002,11.295000000000002,11.295000000000002,11.295000000000002,11.295000000000002,11.295000000000002,11.295000000000002]
[null,"Oct",7.2599999999999998E-2,10.89,10.89,10.89,10.89,10.89,10.89,10.89,10.89,10.89,10.89,10.89,10.89,10.89,10.89,10.89,10.89,10.89,10.89,10.89,10.89]
[null,"Nov",7.9299999999999995E-2,11.895,11.895,11.895,11.895,11.895,11.895,11.895,11.895,11.895,11.895,11.895,11.895,11.895,11.895,11.895,11.895,11.895,11.895,11.895,11.895]
[null,"Dec",8.8099999999999998E-2,13.215,13.215,13.215,13.215,13.215,13.215,13.215,13.215,13.215,13.215,13.215,13.215,13.215,13.215,13.215,13.215,13.215,13.215,13.215,13.215]
[null,"Total",{"$f":"SUM(C112:C123)","v":1.0000000000000002},{"$f":"SUM(D112:D123)","v":150},{"$f":"SUM(E112:E123)","v":150},{"$f":"SUM(F112:F123)","v":150},{"$f":"SUM(G112:G123)","v":150},{"$f":"SUM(H112:H123)","v":150},{"$f":"SUM(I112:I123)","v":150},150,150,150,150,150,150,150,150,150,{"$f":"SUM(S112:S123)","v":150},150,150,150,150]
[]
[null,"Periodic Consumption"]
[null,"P1",null,{"$f":"IF($C$7=\"Q\",SUM(D112:D114),SUM(D112:D115))","v":46.5},{"$f":"IF($C$7=\"Q\",SUM(E112:E114),SUM(E112:E115))","v":46.5},{"$f":"IF($C$7=\"Q\",SUM(F112:F114),SUM(F112:F115))","v":46.5},{"$f":"IF($C$7=\"Q\",SUM(G112:G114),SUM(G112:G115))","v":46.5},{"$f":"IF($C$7=\"Q\",SUM(H112:H114),SUM(H112:H115))","v":46.5},{"$f":"IF($C$7=\"Q\",SUM(I112:I114),SUM(I112:I115))","v":46.5},46.5,46.5,46.5,46.5,46.5,46.5,46.5,46.5,46.5,{"$f":"IF($C$7=\"Q\",SUM(S112:S114),SUM(S112:S115))","v":46.5},46.5,46.5,46.5,46.5]
[null,"P2",null,{"$f":"IF($C$7=\"Q\",SUM(D115:D117),SUM(D116:D119))","v":34.484999999999999},{"$f":"IF($C$7=\"Q\",SUM(E115:E117),SUM(E116:E119))","v":34.484999999999999},{"$f":"IF($C$7=\"Q\",SUM(F115:F117),SUM(F116:F119))","v":34.484999999999999},{"$f":"IF($C$7=\"Q\",SUM(G115:G117),SUM(G116:G119))","v":34.484999999999999},{"$f":"IF($C$7=\"Q\",SUM(H115:H117),SUM(H116:H119))","v":34.484999999999999},{"$f":"IF($C$7=\"Q\",SUM(I115:I117),SUM(I116:I119))","v":34.484999999999999},34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999,{"$f":"IF($C$7=\"Q\",SUM(S115:S117),SUM(S116:S119))","v":34.484999999999999},34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999]
[null,"P3",null,{"$f":"IF($C$7=\"Q\",SUM(D118:D120),SUM(D120:D123))","v":33.015000000000001},{"$f":"IF($C$7=\"Q\",SUM(E118:E120),SUM(E120:E123))","v":33.015000000000001},{"$f":"IF($C$7=\"Q\",SUM(F118:F120),SUM(F120:F123))","v":33.015000000000001},{"$f":"IF($C$7=\"Q\",SUM(G118:G120),SUM(G120:G123))","v":33.015000000000001},{"$f":"IF($C$7=\"Q\",SUM(H118:H120),SUM(H120:H123))","v":33.015000000000001},{"$f":"IF($C$7=\"Q\",SUM(I118:I120),SUM(I120:I123))","v":33.015000000000001},33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001,{"$f":"IF($C$7=\"Q\",SUM(S118:S120),SUM(S120:S123))","v":33.015000000000001},33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001]
[null,"P4",null,{"$f":"IF($C$7=\"Q\",SUM(D121:D123),0)","v":36},{"$f":"IF($C$7=\"Q\",SUM(E121:E123),0)","v":36},{"$f":"IF($C$7=\"Q\",SUM(F121:F123),0)","v":36},{"$f":"IF($C$7=\"Q\",SUM(G121:G123),0)","v":36},{"$f":"IF($C$7=\"Q\",SUM(H121:H123),0)","v":36},{"$f":"IF($C$7=\"Q\",SUM(I121:I123),0)","v":36},36,36,36,36,36,36,36,36,36,{"$f":"IF($C$7=\"Q\",SUM(S121:S123),0)","v":36},36,36,36,36]
[null,"Total",null,{"$f":"SUM(D127:D130)","v":150},{"$f":"SUM(E127:E130)","v":150},{"$f":"SUM(F127:F130)","v":150},{"$f":"SUM(G127:G130)","v":150},{"$f":"SUM(H127:H130)","v":150},{"$f":"SUM(I127:I130)","v":150},150,150,150,150,150,150,150,150,150,{"$f":"SUM(S127:S130)","v":150},150,150,150,150]
[]
[null,"Consumption by Tier"]
[null,"P1","T1",{"$f":"IF(D$15=0,D127,IF(D127<=D$103,D127,D$107))","v":40},40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003,{"$f":"IF(S$15=0,S127,IF(S127<=S$103,S127,S$107))","v":40.200000000000003},40.200000000000003,40.200000000000003,40.200000000000003,40.200000000000003]
[null,null,"T2",{"$f":"IF(D$15=0,0,\nIF(D127<=D$103,0,\nIF(D$16=0,D127-D$103,IF(AND(D127>D$103,D127<=D$104),D127-D$103,D$108))))","v":6.5},6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,{"$f":"IF(S$15=0,0,\nIF(S127<=S$103,0,\nIF(S$16=0,S127-S$103,IF(AND(S127>S$103,S127<=S$104),S127-S$103,S$108))))","v":6.2999999999999972},6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972]
[null,"P2","T1",{"$f":"IF(D$15=0,D128,IF(D128<=D$103,D128,D$107))","v":34.484999999999999},34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999,{"$f":"IF(S$15=0,S128,IF(S128<=S$103,S128,S$107))","v":34.484999999999999},34.484999999999999,34.484999999999999,34.484999999999999,34.484999999999999]
[null,null,"T2",{"$f":"IF(D$15=0,0,\nIF(D128<=D$103,0,\nIF(D$16=0,D128-D$103,IF(AND(D128>D$103,D128<=D$104),D128-D$103,D$108))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S$15=0,0,\nIF(S128<=S$103,0,\nIF(S$16=0,S128-S$103,IF(AND(S128>S$103,S128<=S$104),S128-S$103,S$108))))","v":0},0,0,0,0]
[null,"P3","T1",{"$f":"IF(D$15=0,D129,IF(D129<=D$103,D129,D$107))","v":33.015000000000001},33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001,{"$f":"IF(S$15=0,S129,IF(S129<=S$103,S129,S$107))","v":33.015000000000001},33.015000000000001,33.015000000000001,33.015000000000001,33.015000000000001]
[null,null,"T2",{"$f":"IF(D$15=0,0,\nIF(D129<=D$103,0,\nIF(D$16=0,D129-D$103,IF(AND(D129>D$103,D129<=D$104),D129-D$103,D$108))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S$15=0,0,\nIF(S129<=S$103,0,\nIF(S$16=0,S129-S$103,IF(AND(S129>S$103,S129<=S$104),S129-S$103,S$108))))","v":0},0,0,0,0]
[null,"P4","T1",{"$f":"IF(D$15=0,D130,IF(D130<=D$103,D130,D$107))","v":36},36,36,36,36,36,36,36,36,36,36,36,36,36,36,{"$f":"IF(S$15=0,S130,IF(S130<=S$103,S130,S$107))","v":36},36,36,36,36]
[null,null,"T2",{"$f":"IF(D$15=0,0,\nIF(D130<=D$103,0,\nIF(D$16=0,D130-D$103,IF(AND(D130>D$103,D130<=D$104),D130-D$103,D$108))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(S$15=0,0,\nIF(S130<=S$103,0,\nIF(S$16=0,S130-S$103,IF(AND(S130>S$103,S130<=S$104),S130-S$103,S$108))))","v":0},0,0,0,0]
[null,"All","T1",{"$f":"D134+D136+D138+D140","v":143.5},143.69999999999999,143.69999999999999,143.69999999999999,143.69999999999999,143.69999999999999,143.69999999999999,143.69999999999999,143.69999999999999,143.69999999999999,143.69999999999999,143.69999999999999,143.69999999999999,143.69999999999999,143.69999999999999,{"$f":"S134+S136+S138+S140","v":143.69999999999999},143.69999999999999,143.69999999999999,143.69999999999999,143.69999999999999]
[null,null,"T2",6.5,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972,{"$f":"S135+S137+S139+S141","v":6.2999999999999972},6.2999999999999972,6.2999999999999972,6.2999999999999972,6.2999999999999972]
[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,{"$f":"SUM(S127:S130)-SUM(S142:S143)","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D142:D144)","v":150},{"$f":"SUM(E142:E144)","v":150},{"$f":"SUM(F142:F144)","v":150},{"$f":"SUM(G142:G144)","v":150},{"$f":"SUM(H142:H144)","v":150},{"$f":"SUM(I142:I144)","v":150},150,150,150,150,150,150,150,150,150,{"$f":"SUM(S142:S144)","v":150},150,150,150,150]
[]
[null,"Variable Wastewater"]
[null,null,"P1",{"$f":"D127*IF(D127<=125,0.9,IF(D127>250,0.45,0.9-(D127-125)*0.0036))*IF($B$157=\"House\",$H$160,$M$160)","v":27.472647702407006},{"$f":"E127*IF(E127<=125,0.9,IF(E127>250,0.45,0.9-(E127-125)*0.0036))*IF($B$157=\"House\",$H$160,$M$160)","v":27.472647702407006},27.472647702407006,27.472647702407006,27.472647702407006,27.472647702407006,27.472647702407006,27.472647702407006,27.472647702407006,27.472647702407006,27.472647702407006,27.472647702407006,27.472647702407006,27.472647702407006,27.472647702407006,{"$f":"S127*IF(S127<=125,0.9,IF(S127>250,0.45,0.9-(S127-125)*0.0036))*IF($B$157=\"House\",$H$160,$M$160)","v":27.472647702407006},27.472647702407006,27.472647702407006,27.472647702407006,27.472647702407006]
[null,null,"P2",{"$f":"D128*IF(D128<=125,0.9,IF(D128>250,0.45,0.9-(D128-125)*0.0036))*IF($B$157=\"House\",$H$163,$M$163)","v":28.651498858737007},{"$f":"E128*IF(E128<=125,0.9,IF(E128>250,0.45,0.9-(E128-125)*0.0036))*IF($B$157=\"House\",$H$163,$M$163)","v":28.651498858737007},28.651498858737007,28.651498858737007,28.651498858737007,28.651498858737007,28.651498858737007,28.651498858737007,28.651498858737007,28.651498858737007,28.651498858737007,28.651498858737007,28.651498858737007,28.651498858737007,28.651498858737007,{"$f":"S128*IF(S128<=125,0.9,IF(S128>250,0.45,0.9-(S128-125)*0.0036))*IF($B$157=\"House\",$H$163,$M$163)","v":28.651498858737007},28.651498858737007,28.651498858737007,28.651498858737007,28.651498858737007]
[null,null,"P3",{"$f":"D129*IF(D129<=125,0.9,IF(D129>250,0.45,0.9-(D129-125)*0.0036))*IF($B$157=\"House\",$H$166,$M$166)","v":29.004159151193633},{"$f":"E129*IF(E129<=125,0.9,IF(E129>250,0.45,0.9-(E129-125)*0.0036))*IF($B$157=\"House\",$H$166,$M$166)","v":29.004159151193633},29.004159151193633,29.004159151193633,29.004159151193633,29.004159151193633,29.004159151193633,29.004159151193633,29.004159151193633,29.004159151193633,29.004159151193633,29.004159151193633,29.004159151193633,29.004159151193633,29.004159151193633,{"$f":"S129*IF(S129<=125,0.9,IF(S129>250,0.45,0.9-(S129-125)*0.0036))*IF($B$157=\"House\",$H$166,$M$166)","v":29.004159151193633},29.004159151193633,29.004159151193633,29.004159151193633,29.004159151193633]
[null,null,"P4",{"$f":"D130*IF(D130<=125,0.9,IF(D130>250,0.45,0.9-(D130-125)*0.0036))*IF($B$157=\"House\",$H$169,$M$169)","v":24.767760697964263},{"$f":"E130*IF(E130<=125,0.9,IF(E130>250,0.45,0.9-(E130-125)*0.0036))*IF($B$157=\"House\",$H$169,$M$169)","v":24.767760697964263},24.767760697964263,24.767760697964263,24.767760697964263,24.767760697964263,24.767760697964263,24.767760697964263,24.767760697964263,24.767760697964263,24.767760697964263,24.767760697964263,24.767760697964263,24.767760697964263,24.767760697964263,{"$f":"S130*IF(S130<=125,0.9,IF(S130>250,0.45,0.9-(S130-125)*0.0036))*IF($B$157=\"House\",$H$169,$M$169)","v":24.767760697964263},24.767760697964263,24.767760697964263,24.767760697964263,24.767760697964263]
[null,null,"Total",{"$f":"SUM(D148:D151)","v":109.89606641030191},109.89606641030191,109.89606641030191,109.89606641030191,{"$f":"SUM(H148:H151)","v":109.89606641030191},{"$f":"SUM(I148:I151)","v":109.89606641030191},109.89606641030191,109.89606641030191,109.89606641030191,109.89606641030191,109.89606641030191,109.89606641030191,109.89606641030191,109.89606641030191,109.89606641030191,{"$f":"SUM(S148:S151)","v":109.89606641030191},109.89606641030191,109.89606641030191,109.89606641030191,109.89606641030191]
[null,null,"% of water",{"$f":"IF(D152=0,0,D152/D131)","v":0.73264044273534612},0.73264044273534612,0.73264044273534612,0.73264044273534612,{"$f":"IF(H152=0,0,H152/H131)","v":0.73264044273534612},{"$f":"IF(I152=0,0,I152/I131)","v":0.73264044273534612},0.73264044273534612,0.73264044273534612,0.73264044273534612,0.73264044273534612,0.73264044273534612,0.73264044273534612,0.73264044273534612,0.73264044273534612,0.73264044273534612,{"$f":"IF(S152=0,0,S152/S131)","v":0.73264044273534612},0.73264044273534612,0.73264044273534612,0.73264044273534612,0.73264044273534612]
[]
[null,"Sewerage Disposal Charge"]
[null,"Property Type:",null,null,null,"House",null,null,null,null,"Unit/Flats/Apartments"]
[null,"House","Month","No. Days",null,"SI","S.I * Days","SF","Monthly Load Profile",null,"SI","S.I * Days","SF","Monthly Load Profile"]
[null,"House","Jan",31,null,1.575,{"$f":"D158*F158","v":48.824999999999996},null,0.1104,null,1.2,{"$f":"D158*K158","v":37.199999999999996},null,9.2999999999999999E-2]
[null,"Unit/Flats/Apartments","Feb",28,null,1.575,44.1,null,9.9699999999999997E-2,null,1.2,33.6,null,8.5000000000000006E-2]
[null,null,"Mar",31,null,1.425,44.175000000000004,{"$f":"SUM(D158:D160)/SUM(G158:G160)","v":0.65645514223194756},9.9900000000000003E-2,null,1.2,37.199999999999996,{"$f":"SUM(D158:D160)/SUM(L158:L160)","v":0.83333333333333337},9.2999999999999999E-2]
[null,null,"Apr",30,null,1.175,35.25,null,8.2199999999999995E-2,null,1.1000000000000001,33,null,8.3000000000000004E-2]
[null,null,"May",31,null,1.075,33.324999999999996,null,7.7700000000000005E-2,null,1,31,null,7.8E-2]
[null,null,"Jun",30,null,1,30,{"$f":"SUM(D161:D163)/SUM(G161:G163)","v":0.9231549581536902},7.0000000000000007E-2,null,1,30,{"$f":"SUM(D161:D163)/SUM(L161:L163)","v":0.96808510638297873},7.4999999999999997E-2]
[null,null,"Jul",31,null,1,31,null,7.2400000000000006E-2,null,1,31,null,7.8E-2]
[null,null,"Aug",31,null,1,31,null,7.2400000000000006E-2,null,1,31,null,7.8E-2]
[null,null,"Sep",30,null,1.075,32.25,{"$f":"SUM(D164:D166)/SUM(G164:G166)","v":0.97612732095490717},7.5300000000000006E-2,null,1,30,{"$f":"SUM(D164:D166)/SUM(L164:L166)","v":1},7.4999999999999997E-2]
[null,null,"Oct",31,null,1.175,36.425000000000004,null,7.2599999999999998E-2,null,1.1000000000000001,34.1,null,8.5999999999999993E-2]
[null,null,"Nov",30,null,1.325,39.75,null,7.9299999999999995E-2,null,1.1000000000000001,33,null,8.3000000000000004E-2]
[null,null,"Dec",31,null,1.425,44.175000000000004,{"$f":"SUM(D167:D169)/SUM(G167:G169)","v":0.76443705857914401},8.8099999999999998E-2,null,1.2,37.199999999999996,{"$f":"SUM(D167:D169)/SUM(L167:L169)","v":0.88207094918504325},9.2999999999999999E-2]
[null,null,null,null,null,null,null,null,1.0000000000000002,null,null,null,null,0.99999999999999978]
[]
[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"]

{"sheet":"Dashboard - Pricing","index":21,"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":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]

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

{"sheet":"Dashboard - Capex","index":23,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Capex"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard - Data","index":24,"n_rows":105,"n_cols":41,"rows_kept":105,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Data"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[]
[null,"REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
[null,"Revenue requirement ($m)"]
[null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period",null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Water",{"$f":"Capex_FO_AC!X12","v":130.65488659675924},{"$f":"Capex_FO_AC!Y12","v":137.87553552972147},{"$f":"Capex_FO_AC!Z12","v":136.06112087037275},{"$f":"Capex_FO_AC!AA12","v":117.16179176202061},{"$f":"Capex_FO_AC!AB12","v":87.55167270863214},{"$f":"Capex_FO_AC!AC12","v":116.87407176058478},{"$f":"Capex_FO_AC!AD12","v":169.43718815088386},{"$f":"Capex_FO_AC!AE12","v":196.03484440344178},{"$f":"Capex_FO_AC!AF12","v":165.06073482372165},{"$f":"Capex_FO_AC!AG12","v":160.77719344980233},{"$f":"Capex_FO_AC!AH12","v":161.88484344069263},{"$f":"Capex_FO_AC!AI12","v":161.40126517442496},{"$f":"Capex_FO_AC!AJ12","v":150.25490720282556},{"$f":"Capex_FO_AC!AK12","v":140.63038038723295},{"$f":"Capex_FO_AC!AL12","v":149.74542770455253}]
[null,null,"Values",{"$f":"'Rev&RAV_FO'!X23","v":1066.8991482507022},{"$f":"'Rev&RAV_FO'!Y23","v":1067.6259393070811},{"$f":"'Rev&RAV_FO'!Z23","v":1067.6868845360086},{"$f":"'Rev&RAV_FO'!AA23","v":1071.9103259278604},{"$f":"'Rev&RAV_FO'!AB23","v":1076.4116615970424},{"$f":"'Rev&RAV_FO'!AC23","v":1002.3990616806108},{"$f":"'Rev&RAV_FO'!AD23","v":973.55629571115389},{"$f":"'Rev&RAV_FO'!AE23","v":973.72037835926949},{"$f":"'Rev&RAV_FO'!AF23","v":970.70341244127405},{"$f":"'Rev&RAV_FO'!AG23","v":974.4811365806346},{"$f":"'Rev&RAV_FO'!AH23","v":977.26296973470357},{"$f":"'Rev&RAV_FO'!AI23","v":981.20458734963279},{"$f":"'Rev&RAV_FO'!AJ23","v":988.28432475810882},{"$f":"'Rev&RAV_FO'!AK23","v":983.7998540916542},{"$f":"'Rev&RAV_FO'!AL23","v":992.54146605102426},null,null,null,null,null,null,null,"Sewerage",{"$f":"Capex_FO_AC!X13","v":201.45401144808253},{"$f":"Capex_FO_AC!Y13","v":203.88617680561106},{"$f":"Capex_FO_AC!Z13","v":205.94803277680501},{"$f":"Capex_FO_AC!AA13","v":166.14001406807657},{"$f":"Capex_FO_AC!AB13","v":123.37600623399774},{"$f":"Capex_FO_AC!AC13","v":193.30667950915148},{"$f":"Capex_FO_AC!AD13","v":177.33729544441837},{"$f":"Capex_FO_AC!AE13","v":180.66991491448027},{"$f":"Capex_FO_AC!AF13","v":182.7788179393111},{"$f":"Capex_FO_AC!AG13","v":138.61696554511133},{"$f":"Capex_FO_AC!AH13","v":228.29840373468625},{"$f":"Capex_FO_AC!AI13","v":233.0945030298119},{"$f":"Capex_FO_AC!AJ13","v":191.28636834305576},{"$f":"Capex_FO_AC!AK13","v":231.30614471382654},{"$f":"Capex_FO_AC!AL13","v":156.22521790758671}]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!X14","v":11.738971866605862},{"$f":"Capex_FO_AC!Y14","v":6.7768900305570545},{"$f":"Capex_FO_AC!Z14","v":5.9835904046233281},{"$f":"Capex_FO_AC!AA14","v":7.6343098431343508},{"$f":"Capex_FO_AC!AB14","v":7.0068472426295978},{"$f":"Capex_FO_AC!AC14","v":19.696998811172971},{"$f":"Capex_FO_AC!AD14","v":47.756612261739015},{"$f":"Capex_FO_AC!AE14","v":81.482200043259368},{"$f":"Capex_FO_AC!AF14","v":80.596784029383414},{"$f":"Capex_FO_AC!AG14","v":51.60504774652226},{"$f":"Capex_FO_AC!AH14","v":35.789685671127252},{"$f":"Capex_FO_AC!AI14","v":60.026934099518201},{"$f":"Capex_FO_AC!AJ14","v":91.312116662810993},{"$f":"Capex_FO_AC!AK14","v":57.80161309186942},{"$f":"Capex_FO_AC!AL14","v":22.270862212798303}]
[null,null,"Reg period average",{"$f":"AVERAGE($D$9:$E$9)","v":1067.2625437788915},1067.2625437788915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",{"$f":"Capex_FO_AC!X15","v":0},{"$f":"Capex_FO_AC!Y15","v":0},{"$f":"Capex_FO_AC!Z15","v":0},{"$f":"Capex_FO_AC!AA15","v":0},{"$f":"Capex_FO_AC!AB15","v":0},{"$f":"Capex_FO_AC!AC15","v":0},{"$f":"Capex_FO_AC!AD15","v":0},{"$f":"Capex_FO_AC!AE15","v":0},{"$f":"Capex_FO_AC!AF15","v":0},{"$f":"Capex_FO_AC!AG15","v":0},{"$f":"Capex_FO_AC!AH15","v":0},{"$f":"Capex_FO_AC!AI15","v":0},{"$f":"Capex_FO_AC!AJ15","v":0},{"$f":"Capex_FO_AC!AK15","v":0},{"$f":"Capex_FO_AC!AL15","v":0}]
[null,null,"Reg period average",null,null,{"$f":"AVERAGE($F$9:$H$9)","v":1072.0029573536372},1072.0029573536372,1072.0029573536372,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",{"$f":"Capex_FO_AC!X16","v":0},{"$f":"Capex_FO_AC!Y16","v":0},{"$f":"Capex_FO_AC!Z16","v":0},{"$f":"Capex_FO_AC!AA16","v":0},{"$f":"Capex_FO_AC!AB16","v":0},{"$f":"Capex_FO_AC!AC16","v":0},{"$f":"Capex_FO_AC!AD16","v":0},{"$f":"Capex_FO_AC!AE16","v":0},{"$f":"Capex_FO_AC!AF16","v":0},{"$f":"Capex_FO_AC!AG16","v":0},{"$f":"Capex_FO_AC!AH16","v":0},{"$f":"Capex_FO_AC!AI16","v":0},{"$f":"Capex_FO_AC!AJ16","v":0},{"$f":"Capex_FO_AC!AK16","v":0},{"$f":"Capex_FO_AC!AL16","v":0}]
[null,null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($I$9:$M$9)","v":978.97205695458854},978.97205695458854,978.97205695458854,978.97205695458854,978.97205695458854,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA8:AA12)","v":343.84786991144767},348.53860236588957,347.99274405180108,290.93611567323154,217.93452618525947,329.87775008090927,394.53109585704124,458.18695936118138,428.43633679241617,350.9992067414359,425.97293284650613,454.52270230375507,432.8533922086923,429.73813819292889,328.24150782493757]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($N$9:$R$9)","v":984.61864039702471},984.61864039702471,984.61864039702471,984.61864039702471,984.61864039702471]
[]
[null,"REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Revenue requirement ($m)",null,"5th reg period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$f":"'Capex_FO input'!D11","v":172.30957862080245},{"$f":"'Capex_FO input'!E11","v":191.96304661290182},{"$f":"'Capex_FO input'!F11","v":200.23573554683466},{"$f":"'Capex_FO input'!G11","v":196.87388411245632},{"$f":"'Capex_FO input'!H11","v":178.82398858143796},{"$f":"'Capex_FO input'!I11","v":170.35555430620494},{"$f":"'Capex_FO input'!J11","v":182.31256445761647},{"$f":"'Capex_FO input'!K11","v":171.6608336185142},{"$f":"'Capex_FO input'!L11","v":181.96635784344645},{"$f":"'Capex_FO input'!M11","v":171.76760415041534}]
[null,null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!AC15:AG15)","v":3487.1031539868991},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"'Capex_FO input'!D12","v":49.325304247813961},{"$f":"'Capex_FO input'!E12","v":94.750994074566904},{"$f":"'Capex_FO input'!F12","v":144.34617083884297},{"$f":"'Capex_FO input'!G12","v":112.21472558401364},{"$f":"'Capex_FO input'!H12","v":62.902956278104483},{"$f":"'Capex_FO input'!I12","v":154.01000943121602},{"$f":"'Capex_FO input'!J12","v":166.41968844193116},{"$f":"'Capex_FO input'!K12","v":154.73986893518816},{"$f":"'Capex_FO input'!L12","v":142.30352971878426},{"$f":"'Capex_FO input'!M12","v":48.064293538291182}]
[null,null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!AC16:AG16)","v":680.92900433949603},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"'Capex_FO input'!D13","v":62.219165035787206},{"$f":"'Capex_FO input'!E13","v":62.343445114706597},{"$f":"'Capex_FO input'!F13","v":65.246461237970763},{"$f":"'Capex_FO input'!G13","v":67.011676545042704},{"$f":"'Capex_FO input'!H13","v":58.61731743243255},{"$f":"'Capex_FO input'!I13","v":48.158443944519142},{"$f":"'Capex_FO input'!J13","v":50.584850482223096},{"$f":"'Capex_FO input'!K13","v":49.360499891437698},{"$f":"'Capex_FO input'!L13","v":46.392343491229902},{"$f":"'Capex_FO input'!M13","v":47.203105581414896}]
[null,null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!AC17:AG17)","v":660.02431127880914},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",{"$f":"'Capex_FO input'!D14","v":0},{"$f":"'Capex_FO input'!E14","v":0},{"$f":"'Capex_FO input'!F14","v":0},{"$f":"'Capex_FO input'!G14","v":0},{"$f":"'Capex_FO input'!H14","v":0},{"$f":"'Capex_FO input'!I14","v":0},{"$f":"'Capex_FO input'!J14","v":0},{"$f":"'Capex_FO input'!K14","v":0},{"$f":"'Capex_FO input'!L14","v":0},{"$f":"'Capex_FO input'!M14","v":0}]
[null,null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!AC18:AG18)","v":1.65},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",{"$f":"'Capex_FO input'!D15","v":46.023702176505644},{"$f":"'Capex_FO input'!E15","v":45.473610054865908},{"$f":"'Capex_FO input'!F15","v":48.358591737532969},{"$f":"'Capex_FO input'!G15","v":52.336050550903522},{"$f":"'Capex_FO input'!H15","v":50.654944449460864},{"$f":"'Capex_FO input'!I15","v":53.448925164566035},{"$f":"'Capex_FO input'!J15","v":55.205598921984404},{"$f":"'Capex_FO input'!K15","v":57.092189763552227},{"$f":"'Capex_FO input'!L15","v":59.075907139468285},{"$f":"'Capex_FO input'!M15","v":61.206504554816121}]
[null,null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!AC19:AG19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA18:AA22)","v":329.87775008090927},{"$f":"SUM(AB18:AB22)","v":394.53109585704118},{"$f":"SUM(AC18:AC22)","v":458.18695936118132},428.43633679241617,350.99920674143584,{"$f":"SUM(AF18:AF22)","v":425.97293284650618},{"$f":"SUM(AG18:AG22)","v":454.52270230375512},{"$f":"SUM(AH18:AH22)","v":432.8533922086923},429.73813819292889,328.24150782493757]
[null,null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!AC20:AG20)","v":65.153815167738529}]
[null,null,"Total revenue requirement",{"$f":"SUM(D19:D24)","v":4894.8602847729426},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","Water"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$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$25)","v":78.448505152715612},{"$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$25)","v":103.8633851734463},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":116.91272809083915},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":110.68243611166632},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":108.05785945456269},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":92.052406341131942},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":92.785904991343457},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":93.189543159041193},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":92.986161483973447},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":93.517000714842325},"Renewals"]
[null,"VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$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$25)","v":2.6269861484574708},{"$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$25)","v":28.540991067388052},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":40.83288335928043},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":14.574169604256783},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":11.755922855515671},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":25.562841707791208},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":23.553188937783851},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":11.15175830678751},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":0.83520845384359532},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":8.4574919528540313},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":8.5367775396461418},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":9.1688691613531734},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":9.7904691996041269},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":10.651788253435196},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":11.10209584596136},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":11.52},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":11.52},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":11.52},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":11.52},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":11.52},"Improvements / Compliance"]
[null,"Total tariff revenue - Fixed vs Variable ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Government contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AB$42:AB$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AC$42:AC$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AD$42:AD$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AE$42:AE$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AF$42:AF$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AG$42:AG$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AH$42:AH$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AI$42:AI$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AJ$42:AJ$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AK$42:AK$593)","v":0}]
[null,null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X461,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":559.01782319650977},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y461,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":564.22210179515355},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z461,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":565.48920605413366},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA461,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":554.04917397445638},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB461,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":542.23418244587242},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC461,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":431.35099671543378},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD461,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":424.7588416554338},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE461,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":430.88964722543386},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF461,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":436.94486080204052},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG461,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":442.78506280204056},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH461,RevenueTariffBasket_FO!AH461+RevenueTariffBasket_FO!AH463)","v":433.8540879739694},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI461,RevenueTariffBasket_FO!AI461+RevenueTariffBasket_FO!AI463)","v":439.07826517396938},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ461,RevenueTariffBasket_FO!AJ461+RevenueTariffBasket_FO!AJ463)","v":444.09428257396939},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK461,RevenueTariffBasket_FO!AK461+RevenueTariffBasket_FO!AK463)","v":449.14770217396932},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL461,RevenueTariffBasket_FO!AL461+RevenueTariffBasket_FO!AL463)","v":454.49524147396943},null,null,null,null,null,null,null,"Customer contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AM$42:AM$593)","v":27.261802919765575},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AN$42:AN$593)","v":27.863942748696342},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AO$42:AO$593)","v":28.498763753718041},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AP$42:AP$593)","v":29.152340854363359},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AQ$42:AQ$593)","v":29.861315293762612},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AR$42:AR$593)","v":32.749595391769503},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AS$42:AS$593)","v":33.542171245297681},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AT$42:AT$593)","v":34.393605736996861},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AU$42:AU$593)","v":35.289010449415926},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AV$42:AV$593)","v":36.250935036856148}]
[null,null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X462,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":524.96819439705803},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y462,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":503.31979862816428},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z462,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":486.19995721652054},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA462,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":481.73509000214847},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB462,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":464.78562155811915},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC462,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":541.23475375692556},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD462,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":530.67187468305644},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE462,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":536.5601781232657},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF462,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":542.49307634375077},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG462,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":548.33242394133072},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH462,RevenueTariffBasket_FO!AH462+RevenueTariffBasket_FO!AH464)","v":534.45270441825119},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI462,RevenueTariffBasket_FO!AI462+RevenueTariffBasket_FO!AI464)","v":538.72863057198265},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ462,RevenueTariffBasket_FO!AJ462+RevenueTariffBasket_FO!AJ464)","v":539.80405176850456},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK462,RevenueTariffBasket_FO!AK462+RevenueTariffBasket_FO!AK464)","v":543.85294234981654},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL462,RevenueTariffBasket_FO!AL462+RevenueTariffBasket_FO!AL464)","v":547.9290230824223},null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA26:AA30)","v":116.8740717605848},169.43718815088386,196.03484440344175,165.06073482372165,160.77719344980233,161.88484344069266,161.40126517442496,150.25490720282556,140.63038038723295,149.7454277045525]
[null,null,"Total tariff revenue",{"$f":"SUM(D30:D31)","v":1083.9860175935678},1067.5419004233179,1051.6891632706543,1035.784263976605,1007.0198040039916,972.58575047235934,955.43071633849024,967.44982534869951,979.43793714579124,991.11748674337127,{"$f":"SUM(N30:N31)","v":968.30679239222059},977.80689574595203,983.89833434247396,993.00064452378592,1002.4242645563918]
[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 capital expenditure by cost driver - Sewerage ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","Sewerage"]
[null,"DIFFERENCES BETWEEN REGULATORY PERIOD 4 AND REGULATORY PERIOD 5 (REV RAV, OPEX, CAPEX)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$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$33)","v":93.861073468086857},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":88.099661439455545},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":83.323007455995551},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":86.191448000790018},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":70.766129126875313},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":78.303147965073023},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":89.526659466273003},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":78.471290459473025},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":88.980196359473027},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":78.250603435573026},"Renewals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$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$33)","v":29.766731475363017},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":21.357073541978316},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":25.079954372668588},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":20.241928233278099},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.9000497731164581},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":96.186926639507561},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":86.541831071626632},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":56.16337291593706},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":87.748456070936015},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":21.626001327421264},"Growth"]
[null,"$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,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":53.682387496141068},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":53.174575953353425},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":55.455992038366652},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":56.359888291607518},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":47.515221586471199},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":36.638443944519153},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":39.0648504822231},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":37.840499891437702},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":34.872343491229906},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":35.6831055814149},"Improvements / Compliance"]
[null,null,"4th regulatory period",{"$f":"SUM('Rev&RAV_FO'!X23:AB23)","v":5350.5339596186941},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":3797.2967342354686},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":1549.2498581876293},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AB$42:AB$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AC$42:AC$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AD$42:AD$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AE$42:AE$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AF$42:AF$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AG$42:AG$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AH$42:AH$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AI$42:AI$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AJ$42:AJ$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AK$42:AK$593)","v":0}]
[null,null,"5th regulatory period",{"$f":"SUM('Rev&RAV_FO'!AC23:AG23)","v":4894.8602847729426},{"$f":"SUM(Opex_Breakdown!AC37:AG37)","v":3487.1031575357133},{"$f":"SUM(Capex_FO_AC!AC17:AG17)","v":1962.0313488329839},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AM$42:AM$594)","v":15.996487069560573},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AN$42:AN$594)","v":14.705984509631092},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AO$42:AO$594)","v":16.810961047449528},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AP$42:AP$594)","v":19.985553413635493},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AQ$42:AQ$594)","v":17.435565058648354},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AR$42:AR$594)","v":17.169885185586537},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AS$42:AS$594)","v":17.961162009689208},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AT$42:AT$594)","v":18.811205076207965},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AU$42:AU$594)","v":19.705148792187586},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AV$42:AV$594)","v":20.665507563177549}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA34:AA38)","v":193.30667950915151},177.33729544441837,180.6699149144803,182.77881793931112,138.61696554511133,{"$f":"SUM(AF34:AF38)","v":228.29840373468627},233.09450302981196,191.28636834305573,231.30614471382654,156.22521790758674]
[null,"OPERATING EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Total prescribed operating expenditure ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"'Capex_FO input'!D19","v":44.7971156275715},{"$f":"'Capex_FO input'!E19","v":86.977022123218049},{"$f":"'Capex_FO input'!F19","v":145.80647244601366},{"$f":"'Capex_FO input'!G19","v":125.52667273199755},{"$f":"'Capex_FO input'!H19","v":51.082371595419851},{"$f":"'Capex_FO input'!I19","v":81.876987277353692},{"$f":"'Capex_FO input'!J19","v":79.01856488549619},{"$f":"'Capex_FO input'!K19","v":0},{"$f":"'Capex_FO input'!L19","v":22.138061068702292},{"$f":"'Capex_FO input'!M19","v":0}]
[null,null,"Controllable opex",{"$f":"Opex_Breakdown!X17","v":158.08794928092803},{"$f":"Opex_Breakdown!Y17","v":155.92804053147228},{"$f":"Opex_Breakdown!Z17","v":161.85963838374357},{"$f":"Opex_Breakdown!AA17","v":157.30903191315943},{"$f":"Opex_Breakdown!AB17","v":153.90142222721036},{"$f":"Opex_Breakdown!AC17","v":161.57880640691837},{"$f":"Opex_Breakdown!AD17","v":160.37513504488689},{"$f":"Opex_Breakdown!AE17","v":161.27339375376553},{"$f":"Opex_Breakdown!AF17","v":161.29900357404711},{"$f":"Opex_Breakdown!AG17","v":162.91482766719369},{"$f":"Opex_Breakdown!AH17","v":162.74639281617584},{"$f":"Opex_Breakdown!AI17","v":162.48441442692413},{"$f":"Opex_Breakdown!AJ17","v":162.13394933105988},{"$f":"Opex_Breakdown!AK17","v":161.85788068235044},{"$f":"Opex_Breakdown!AL17","v":161.66144452035525},null,null,null,null,null,null,null,"Significant projects",{"$f":"'Capex_FO input'!D20","v":0},{"$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},{"$f":"'Capex_FO input'!L20","v":0},{"$f":"'Capex_FO input'!M20","v":0}]
[null,null,"Non-controllable opex",{"$f":"Opex_Breakdown!X34","v":622.65215211394309},{"$f":"Opex_Breakdown!Y34","v":635.28296930337433},{"$f":"Opex_Breakdown!Z34","v":613.08109989558329},{"$f":"Opex_Breakdown!AA34","v":585.89086275335308},{"$f":"Opex_Breakdown!AB34","v":553.30356783270076},{"$f":"Opex_Breakdown!AC34","v":547.50459319984998},{"$f":"Opex_Breakdown!AD34","v":540.40061223693851},{"$f":"Opex_Breakdown!AE34","v":539.99992359165617},{"$f":"Opex_Breakdown!AF34","v":527.79108334847172},{"$f":"Opex_Breakdown!AG34","v":523.96577871198519},{"$f":"Opex_Breakdown!AH34","v":522.63749570235518},{"$f":"Opex_Breakdown!AI34","v":521.97109868894313},{"$f":"Opex_Breakdown!AJ34","v":520.99570036164357},{"$f":"Opex_Breakdown!AK34","v":520.37135311552277},{"$f":"Opex_Breakdown!AL34","v":520.08348677515687},null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"'Capex_FO input'!D21","v":285.08063445333778},{"$f":"'Capex_FO input'!E21","v":307.5540737338232},{"$f":"'Capex_FO input'!F21","v":312.38048691516764},{"$f":"'Capex_FO input'!G21","v":302.90966406041866},{"$f":"'Capex_FO input'!H21","v":299.91683514601607},{"$f":"'Capex_FO input'!I21","v":344.09594556915238},{"$f":"'Capex_FO input'!J21","v":375.50413741825889},{"$f":"'Capex_FO input'!K21","v":432.85339220869224},{"$f":"'Capex_FO input'!L21","v":407.60007712422652},{"$f":"'Capex_FO input'!M21","v":328.24150782493746}]
[null,null,"Total prescribed opex",{"$f":"SUM(D43:D44)","v":780.74010139487109},791.21100983484666,774.94073827932687,743.19989466651248,707.2049900599111,709.08339960676835,700.77574728182537,701.27331734542167,689.09008692251882,686.88060637917886,{"$f":"SUM(N43:N44)","v":685.38388851853097},684.45551311586723,683.12964969270342,682.22923379787323,681.74493129551206,null,null,null,null,null,null,null,"Other Capital expenditure",{"$f":"'Capex_FO input'!D22","v":0},{"$f":"'Capex_FO input'!E22","v":0},{"$f":"'Capex_FO input'!F22","v":0},{"$f":"'Capex_FO input'!G22","v":0},{"$f":"'Capex_FO input'!H22","v":0},{"$f":"'Capex_FO input'!I22","v":0},{"$f":"'Capex_FO input'!J22","v":0},{"$f":"'Capex_FO input'!K22","v":0},{"$f":"'Capex_FO input'!L22","v":0},{"$f":"'Capex_FO input'!M22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA42:AA45)","v":329.87775008090927},394.53109585704124,458.18695936118127,428.43633679241623,350.9992067414359,425.97293284650607,454.52270230375507,432.85339220869224,429.73813819292883,328.24150782493746]
[null,"Forecast variations to baseline operating expenditure ($m)",null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Water",null,null,null,null,null,{"$f":"Opex_FO!AC182","v":0},{"$f":"Opex_FO!AD182","v":0},{"$f":"Opex_FO!AE182","v":0},{"$f":"Opex_FO!AF182","v":0},{"$f":"Opex_FO!AG182","v":0},{"$f":"Opex_FO!AH182","v":0},{"$f":"Opex_FO!AI182","v":0},{"$f":"Opex_FO!AJ182","v":0},{"$f":"Opex_FO!AK182","v":0},{"$f":"Opex_FO!AL182","v":0},null,null,null,null,null,null,"Total prescribed capital expenditure by capital type - Water ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Sewerage",null,null,null,null,null,{"$f":"Opex_FO!AC183","v":0},{"$f":"Opex_FO!AD183","v":0},{"$f":"Opex_FO!AE183","v":0},{"$f":"Opex_FO!AF183","v":0},{"$f":"Opex_FO!AG183","v":0},{"$f":"Opex_FO!AH183","v":0},{"$f":"Opex_FO!AI183","v":0},{"$f":"Opex_FO!AJ183","v":0},{"$f":"Opex_FO!AK183","v":0},{"$f":"Opex_FO!AL183","v":0},null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":9.9656243193384206},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":33.959118363867688},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":48.32736366793894},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":19.605664870229006},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":7.139371264631043},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0}]
[null,null,"Recycled Water",null,null,null,null,null,{"$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},{"$f":"Opex_FO!AH184","v":0},{"$f":"Opex_FO!AI184","v":0},{"$f":"Opex_FO!AJ184","v":0},{"$f":"Opex_FO!AK184","v":0},{"$f":"Opex_FO!AL184","v":0},null,null,null,null,null,null,null,"Significant projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0}]
[null,null,"Rural water",null,null,null,null,null,{"$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},{"$f":"Opex_FO!AH185","v":0},{"$f":"Opex_FO!AI185","v":0},{"$f":"Opex_FO!AJ185","v":0},{"$f":"Opex_FO!AK185","v":0},{"$f":"Opex_FO!AL185","v":0},null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":106.90844744124637},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":135.47806978701621},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":147.70748073550283},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":145.45506995349263},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":153.6378221851713},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":161.88484344069266},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":161.40126517442499},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":150.25490720282559},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":140.63038038723298},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":149.7454277045525}]
[null,null,"Bulk Water",null,null,null,null,null,{"$f":"Opex_FO!AC186","v":0},{"$f":"Opex_FO!AD186","v":0},{"$f":"Opex_FO!AE186","v":0},{"$f":"Opex_FO!AF186","v":0},{"$f":"Opex_FO!AG186","v":0},{"$f":"Opex_FO!AH186","v":0},{"$f":"Opex_FO!AI186","v":0},{"$f":"Opex_FO!AJ186","v":0},{"$f":"Opex_FO!AK186","v":0},{"$f":"Opex_FO!AL186","v":0},null,null,null,null,null,null,null,"Other Capital expenditure",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0}]
[null,null,"Forecast variations to baseline operating expenditure",null,null,null,null,null,{"$f":"SUM(I48:I52)","v":0},0,0,0,0,{"$f":"SUM(N48:N52)","v":0},0,0,0,0,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA49:AA52)","v":116.87407176058478},169.43718815088391,196.03484440344175,165.06073482372165,160.77719344980235,{"$f":"SUM(AF49:AF52)","v":161.88484344069266},161.40126517442499,150.25490720282559,140.63038038723298,149.7454277045525]
[]
[null,"Non-controllable operating expenditure ($m)",null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,"Total prescribed capital expenditure by capital type - Sewerage ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,{"$f":"Opex_FO!AA191","v":0},{"$f":"Opex_FO!AB191","v":0},{"$f":"Opex_FO!AC191","v":500.1660495105296},{"$f":"Opex_FO!AD191","v":494.40328826672447},{"$f":"Opex_FO!AE191","v":495.30475468853581},{"$f":"Opex_FO!AF191","v":484.36014266583061},{"$f":"Opex_FO!AG191","v":481.46224406864428},{"$f":"Opex_FO!AH191","v":481.6256174078494},{"$f":"Opex_FO!AI191","v":482.11616830592789},{"$f":"Opex_FO!AJ191","v":482.26402037813364},{"$f":"Opex_FO!AK191","v":482.73020750046453},{"$f":"Opex_FO!AL191","v":483.20111239160525},null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":26.197058992711451},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":26.807137245355459},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":32.233589465097609},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":39.773540686196029},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":13.345900585241729},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":81.876987277353692},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":79.01856488549619},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":22.138061068702292},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0}]
[null,null,"External temporary water purchases",null,null,null,{"$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},{"$f":"Opex_FO!AH192","v":0},{"$f":"Opex_FO!AI192","v":0},{"$f":"Opex_FO!AJ192","v":0},{"$f":"Opex_FO!AK192","v":0},{"$f":"Opex_FO!AL192","v":0},null,null,null,null,null,null,null,"Significant projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0}]
[null,null,"License fees",null,null,null,{"$f":"Opex_FO!AA193","v":0},{"$f":"Opex_FO!AB193","v":0},{"$f":"Opex_FO!AC193","v":1.29},{"$f":"Opex_FO!AD193","v":1.29},{"$f":"Opex_FO!AE193","v":1.29},{"$f":"Opex_FO!AF193","v":1.29},{"$f":"Opex_FO!AG193","v":1.59},{"$f":"Opex_FO!AH193","v":1.29},{"$f":"Opex_FO!AI193","v":1.29},{"$f":"Opex_FO!AJ193","v":1.29},{"$f":"Opex_FO!AK193","v":1.29},{"$f":"Opex_FO!AL193","v":1.59},null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":167.10962051644009},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":150.5301581990629},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":148.43632544938271},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":143.00527725311508},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":125.27106495986958},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":146.42141645733258},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":154.07593814431576},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":191.28636834305578},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":209.1680836451242},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":156.22521790758674}]
[null,null,"Environmental Contribution",null,null,null,{"$f":"Opex_FO!AA194","v":0},{"$f":"Opex_FO!AB194","v":0},{"$f":"Opex_FO!AC194","v":46.04854368932039},{"$f":"Opex_FO!AD194","v":44.70732397021397},{"$f":"Opex_FO!AE194","v":43.405168903120355},{"$f":"Opex_FO!AF194","v":42.140940682641123},{"$f":"Opex_FO!AG194","v":40.913534643340896},{"$f":"Opex_FO!AH194","v":39.721878294505721},{"$f":"Opex_FO!AI194","v":38.564930383015259},{"$f":"Opex_FO!AJ194","v":37.441679983509964},{"$f":"Opex_FO!AK194","v":36.351145615058215},{"$f":"Opex_FO!AL194","v":35.292374383551667},null,null,null,null,null,null,null,"Other Capital expenditure",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0}]
[null,null,"Other non-controllable",null,null,null,{"$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},{"$f":"Opex_FO!AH195","v":0},{"$f":"Opex_FO!AI195","v":0},{"$f":"Opex_FO!AJ195","v":0},{"$f":"Opex_FO!AK195","v":0},{"$f":"Opex_FO!AL195","v":0},null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA56:AA59)","v":193.30667950915154},177.33729544441834,180.66991491448033,182.77881793931112,138.6169655451113,{"$f":"SUM(AF56:AF59)","v":228.29840373468627},233.09450302981196,191.28636834305578,231.30614471382648,156.22521790758674]
[null,null,"Total non-controllable operating expenditure",null,null,null,{"$f":"SUM(G56:G60)","v":0},0,547.50459319984998,540.40061223693851,539.99992359165617,527.79108334847172,523.96577871198519,{"$f":"SUM(N56:N60)","v":522.63749570235518},521.97109868894313,520.99570036164357,520.37135311552277,520.08348677515687]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital programs / Allocation and other capital expenditure by service category ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Total prescribed operating expenditure - Water ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Water",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z63) + SUMIFS('Capex_FO input'!Q$42:Q$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z63)","v":106.90844744124637},{"$f":"SUMIFS('Capex_FO input'!R$42:R$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z63) + SUMIFS('Capex_FO input'!R$42:R$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z63)","v":135.47806978701621},{"$f":"SUMIFS('Capex_FO input'!S$42:S$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z63) + SUMIFS('Capex_FO input'!S$42:S$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z63)","v":147.70748073550283},{"$f":"SUMIFS('Capex_FO input'!T$42:T$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z63) + SUMIFS('Capex_FO input'!T$42:T$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z63)","v":145.45506995349263},{"$f":"SUMIFS('Capex_FO input'!U$42:U$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z63) + SUMIFS('Capex_FO input'!U$42:U$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z63)","v":153.6378221851713},{"$f":"SUMIFS('Capex_FO input'!V$42:V$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z63) + SUMIFS('Capex_FO input'!V$42:V$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z63)","v":161.88484344069266},{"$f":"SUMIFS('Capex_FO input'!W$42:W$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z63) + SUMIFS('Capex_FO input'!W$42:W$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z63)","v":161.40126517442499},{"$f":"SUMIFS('Capex_FO input'!X$42:X$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z63) + SUMIFS('Capex_FO input'!X$42:X$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z63)","v":150.25490720282559},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z63) + SUMIFS('Capex_FO input'!Y$42:Y$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z63)","v":140.63038038723298},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z63) + SUMIFS('Capex_FO input'!Z$42:Z$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z63)","v":149.7454277045525}]
[null,null,"Operations and maintenance",{"$f":"Opex_Breakdown!X49","v":47.916181033235866},{"$f":"Opex_Breakdown!Y49","v":47.861795930619792},{"$f":"Opex_Breakdown!Z49","v":47.354632811130266},{"$f":"Opex_Breakdown!AA49","v":46.533723526774551},{"$f":"Opex_Breakdown!AB49","v":45.558861074521957},{"$f":"Opex_Breakdown!AC49","v":48.231441495564383},{"$f":"Opex_Breakdown!AD49","v":47.472047283451168},{"$f":"Opex_Breakdown!AE49","v":46.968547882654953},{"$f":"Opex_Breakdown!AF49","v":46.661538197452025},{"$f":"Opex_Breakdown!AG49","v":46.040103140545284},{"$f":"Opex_Breakdown!AH49","v":44.968121742738695},{"$f":"Opex_Breakdown!AI49","v":45.220686568431006},{"$f":"Opex_Breakdown!AJ49","v":45.956670186941047},{"$f":"Opex_Breakdown!AK49","v":42.598935883694978},{"$f":"Opex_Breakdown!AL49","v":43.083329397561755},null,null,null,null,null,null,null,"Sewerage",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z64) + SUMIFS('Capex_FO input'!Q$42:Q$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z64)","v":167.10962051644009},{"$f":"SUMIFS('Capex_FO input'!R$42:R$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z64) + SUMIFS('Capex_FO input'!R$42:R$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z64)","v":150.5301581990629},{"$f":"SUMIFS('Capex_FO input'!S$42:S$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z64) + SUMIFS('Capex_FO input'!S$42:S$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z64)","v":148.43632544938271},{"$f":"SUMIFS('Capex_FO input'!T$42:T$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z64) + SUMIFS('Capex_FO input'!T$42:T$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z64)","v":143.00527725311508},{"$f":"SUMIFS('Capex_FO input'!U$42:U$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z64) + SUMIFS('Capex_FO input'!U$42:U$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z64)","v":125.27106495986958},{"$f":"SUMIFS('Capex_FO input'!V$42:V$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z64) + SUMIFS('Capex_FO input'!V$42:V$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z64)","v":146.42141645733258},{"$f":"SUMIFS('Capex_FO input'!W$42:W$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z64) + SUMIFS('Capex_FO input'!W$42:W$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z64)","v":154.07593814431576},{"$f":"SUMIFS('Capex_FO input'!X$42:X$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z64) + SUMIFS('Capex_FO input'!X$42:X$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z64)","v":191.28636834305578},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z64) + SUMIFS('Capex_FO input'!Y$42:Y$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z64)","v":209.1680836451242},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z64) + SUMIFS('Capex_FO input'!Z$42:Z$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z64)","v":156.22521790758674}]
[null,null,"Treatment",{"$f":"Opex_Breakdown!X51","v":0},{"$f":"Opex_Breakdown!Y51","v":0},{"$f":"Opex_Breakdown!Z51","v":0},{"$f":"Opex_Breakdown!AA51","v":0},{"$f":"Opex_Breakdown!AB51","v":0},{"$f":"Opex_Breakdown!AC51","v":0},{"$f":"Opex_Breakdown!AD51","v":0},{"$f":"Opex_Breakdown!AE51","v":0},{"$f":"Opex_Breakdown!AF51","v":0},{"$f":"Opex_Breakdown!AG51","v":0},{"$f":"Opex_Breakdown!AH51","v":0},{"$f":"Opex_Breakdown!AI51","v":0},{"$f":"Opex_Breakdown!AJ51","v":0},{"$f":"Opex_Breakdown!AK51","v":0},{"$f":"Opex_Breakdown!AL51","v":0},null,null,null,null,null,null,null,"Recycled Water",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z65) + SUMIFS('Capex_FO input'!Q$42:Q$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z65)","v":11.062566495651343},{"$f":"SUMIFS('Capex_FO input'!R$42:R$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z65) + SUMIFS('Capex_FO input'!R$42:R$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z65)","v":21.545845747744103},{"$f":"SUMIFS('Capex_FO input'!S$42:S$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z65) + SUMIFS('Capex_FO input'!S$42:S$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z65)","v":16.23668073028227},{"$f":"SUMIFS('Capex_FO input'!T$42:T$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z65) + SUMIFS('Capex_FO input'!T$42:T$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z65)","v":14.449316853810902},{"$f":"SUMIFS('Capex_FO input'!U$42:U$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z65) + SUMIFS('Capex_FO input'!U$42:U$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z65)","v":21.007948000975183},{"$f":"SUMIFS('Capex_FO input'!V$42:V$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z65) + SUMIFS('Capex_FO input'!V$42:V$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z65)","v":35.789685671127252},{"$f":"SUMIFS('Capex_FO input'!W$42:W$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z65) + SUMIFS('Capex_FO input'!W$42:W$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z65)","v":60.026934099518201},{"$f":"SUMIFS('Capex_FO input'!X$42:X$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z65) + SUMIFS('Capex_FO input'!X$42:X$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z65)","v":91.312116662810993},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z65) + SUMIFS('Capex_FO input'!Y$42:Y$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z65)","v":57.80161309186942},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z65) + SUMIFS('Capex_FO input'!Z$42:Z$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z65)","v":22.270862212798303}]
[null,null,"Customer service and billing",{"$f":"Opex_Breakdown!X52","v":20.056701877197625},{"$f":"Opex_Breakdown!Y52","v":23.401514625127756},{"$f":"Opex_Breakdown!Z52","v":31.516722759249724},{"$f":"Opex_Breakdown!AA52","v":22.591319573155548},{"$f":"Opex_Breakdown!AB52","v":22.066733564832084},{"$f":"Opex_Breakdown!AC52","v":22.108357487164611},{"$f":"Opex_Breakdown!AD52","v":21.937273435383478},{"$f":"Opex_Breakdown!AE52","v":21.787460113597394},{"$f":"Opex_Breakdown!AF52","v":21.654631068748188},{"$f":"Opex_Breakdown!AG52","v":21.543121163046205},{"$f":"Opex_Breakdown!AH52","v":21.5356227526112},{"$f":"Opex_Breakdown!AI52","v":21.528035160759238},{"$f":"Opex_Breakdown!AJ52","v":21.544596809638868},{"$f":"Opex_Breakdown!AK52","v":21.591095670643298},{"$f":"Opex_Breakdown!AL52","v":21.673349379899232},null,null,null,null,null,null,null,"Rural water",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z66) + SUMIFS('Capex_FO input'!Q$42:Q$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z66)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z66) + SUMIFS('Capex_FO input'!R$42:R$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z66)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z66) + SUMIFS('Capex_FO input'!S$42:S$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z66)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z66) + SUMIFS('Capex_FO input'!T$42:T$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z66)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z66) + SUMIFS('Capex_FO input'!U$42:U$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z66)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z66) + SUMIFS('Capex_FO input'!V$42:V$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z66)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z66) + SUMIFS('Capex_FO input'!W$42:W$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z66)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z66) + SUMIFS('Capex_FO input'!X$42:X$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z66)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z66) + SUMIFS('Capex_FO input'!Y$42:Y$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z66)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z66) + SUMIFS('Capex_FO input'!Z$42:Z$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z66)","v":0}]
[null,null,"GSL Payments",{"$f":"Opex_Breakdown!X53","v":1.8022324690492766},{"$f":"Opex_Breakdown!Y53","v":1.7847366246372847},{"$f":"Opex_Breakdown!Z53","v":1.1497235769779994},{"$f":"Opex_Breakdown!AA53","v":1.3267516081515141},{"$f":"Opex_Breakdown!AB53","v":1.24335},{"$f":"Opex_Breakdown!AC53","v":1.2071359223300973},{"$f":"Opex_Breakdown!AD53","v":1.1719766236214535},{"$f":"Opex_Breakdown!AE53","v":1.137841382156751},{"$f":"Opex_Breakdown!AF53","v":1.1047003710259717},{"$f":"Opex_Breakdown!AG53","v":1.0725246320640505},{"$f":"Opex_Breakdown!AH53","v":1.0412860505476216},{"$f":"Opex_Breakdown!AI53","v":1.0109573306287587},{"$f":"Opex_Breakdown!AJ53","v":0.98151197148423175},{"$f":"Opex_Breakdown!AK53","v":0.95292424415944832},{"$f":"Opex_Breakdown!AL53","v":0.92516916908684299},null,null,null,null,null,null,null,"Bulk Water",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z67) + SUMIFS('Capex_FO input'!Q$42:Q$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z67)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z67) + SUMIFS('Capex_FO input'!R$42:R$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z67)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z67) + SUMIFS('Capex_FO input'!S$42:S$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z67)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z67) + SUMIFS('Capex_FO input'!T$42:T$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z67)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z67) + SUMIFS('Capex_FO input'!U$42:U$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z67)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z67) + SUMIFS('Capex_FO input'!V$42:V$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z67)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z67) + SUMIFS('Capex_FO input'!W$42:W$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z67)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z67) + SUMIFS('Capex_FO input'!X$42:X$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z67)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z67) + SUMIFS('Capex_FO input'!Y$42:Y$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z67)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$497,'Capex_FO input'!$H$42:$H$497,$Z$58,'Capex_FO input'!$E$42:$E$497,$Z67) + SUMIFS('Capex_FO input'!Z$42:Z$497,'Capex_FO input'!$H$42:$H$497,$Z$59,'Capex_FO input'!$E$42:$E$497,$Z67)","v":0}]
[null,null,"Corporate costs",{"$f":"Opex_Breakdown!X55","v":22.686083677130124},{"$f":"Opex_Breakdown!Y55","v":24.899813150192781},{"$f":"Opex_Breakdown!Z55","v":28.727214219091778},{"$f":"Opex_Breakdown!AA55","v":20.990483684424074},{"$f":"Opex_Breakdown!AB55","v":20.453333993643145},{"$f":"Opex_Breakdown!AC55","v":21.917157062130599},{"$f":"Opex_Breakdown!AD55","v":21.741976211708973},{"$f":"Opex_Breakdown!AE55","v":21.780972336781538},{"$f":"Opex_Breakdown!AF55","v":21.470592604561453},{"$f":"Opex_Breakdown!AG55","v":21.175111429112267},{"$f":"Opex_Breakdown!AH55","v":20.863377756815161},{"$f":"Opex_Breakdown!AI55","v":20.556008355930221},{"$f":"Opex_Breakdown!AJ55","v":20.252942126657661},{"$f":"Opex_Breakdown!AK55","v":19.954118824594921},{"$f":"Opex_Breakdown!AL55","v":19.65947904876106},null,null,null,null,null,null,null,"Total capital programs / allocations",{"$f":"SUM(AA63:AA67)","v":285.08063445333784},307.5540737338232,312.38048691516781,302.90966406041861,299.91683514601607,{"$f":"SUM(AF63:AF67)","v":344.09594556915249},375.50413741825895,432.85339220869236,407.60007712422657,328.24150782493757]
[null,null,"Other operating expenditure",{"$f":"Opex_Breakdown!X56","v":0.56184513764653643},{"$f":"Opex_Breakdown!Y56","v":1.3672487379754601},{"$f":"Opex_Breakdown!Z56","v":0.47671701469779171},{"$f":"Opex_Breakdown!AA56","v":0.98316427458918221},{"$f":"Opex_Breakdown!AB56","v":0.97010176799809078},{"$f":"Opex_Breakdown!AC56","v":1.3804287579236663},{"$f":"Opex_Breakdown!AD56","v":1.3705700109034584},{"$f":"Opex_Breakdown!AE56","v":2.4117694478243243},{"$f":"Opex_Breakdown!AF56","v":2.4022430490249151},{"$f":"Opex_Breakdown!AG56","v":2.3928785990050954},{"$f":"Opex_Breakdown!AH56","v":2.3852978012890507},{"$f":"Opex_Breakdown!AI56","v":2.1676450176926849},{"$f":"Opex_Breakdown!AJ56","v":1.7399187623796455},{"$f":"Opex_Breakdown!AK56","v":1.7326519214603266},{"$f":"Opex_Breakdown!AL56","v":1.7254868163138783}]
[null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!X50","v":391.46980472054173},{"$f":"Opex_Breakdown!Y50","v":401.74177055134976},{"$f":"Opex_Breakdown!Z50","v":378.44349870120925},{"$f":"Opex_Breakdown!AA50","v":370.99534960414758},{"$f":"Opex_Breakdown!AB50","v":336.86540916283241},{"$f":"Opex_Breakdown!AC50","v":329.05569718669324},{"$f":"Opex_Breakdown!AD50","v":321.39223637294225},{"$f":"Opex_Breakdown!AE50","v":318.70921220456222},{"$f":"Opex_Breakdown!AF50","v":311.77155676709384},{"$f":"Opex_Breakdown!AG50","v":309.9136016162841},{"$f":"Opex_Breakdown!AH50","v":309.97414999647719},{"$f":"Opex_Breakdown!AI50","v":310.35286653714115},{"$f":"Opex_Breakdown!AJ50","v":310.45476439896015},{"$f":"Opex_Breakdown!AK50","v":310.81207331465794},{"$f":"Opex_Breakdown!AL50","v":311.17532871037474},null,null,null,null,null,null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
[null,null,"License fees",{"$f":"Opex_Breakdown!X54","v":0.50654656809838194},{"$f":"Opex_Breakdown!Y54","v":0.44916911032300649},{"$f":"Opex_Breakdown!Z54","v":0.64732744869147996},{"$f":"Opex_Breakdown!AA54","v":0.58925032799387922},{"$f":"Opex_Breakdown!AB54","v":0.81103387735197563},{"$f":"Opex_Breakdown!AC54","v":0.65800861747424433},{"$f":"Opex_Breakdown!AD54","v":0.65800861747424433},{"$f":"Opex_Breakdown!AE54","v":0.65800861747424433},{"$f":"Opex_Breakdown!AF54","v":0.65800861747424433},{"$f":"Opex_Breakdown!AG54","v":0.81103387735197563},{"$f":"Opex_Breakdown!AH54","v":0.65800861747424433},{"$f":"Opex_Breakdown!AI54","v":0.65800861747424433},{"$f":"Opex_Breakdown!AJ54","v":0.65800861747424433},{"$f":"Opex_Breakdown!AK54","v":0.65800861747424433},{"$f":"Opex_Breakdown!AL54","v":0.81103387735197563}]
[null,null,"Total prescribed opex - Water",{"$f":"SUM(D64:D71)","v":484.99939548289956},501.50604873022581,488.31583653104832,464.01004259923633,427.96882344117967,424.55822652928083,415.74408855548506,413.4538119850514,405.7232706753806,402.94837445740899,{"$f":"SUM(N64:N71)","v":401.42586471795317},401.49420758805729,401.58841287353584,398.29980847668514,399.05317639934947,null,null,null,null,null,null,"$m",null,"4th regulatory period","5th regulatory period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital expenditure",{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":1549.2498581876293},{"$f":"SUM('Capex_FO input'!D16:H16)","v":1962.0313488329839}]
[null,"Total prescribed operating expenditure - Sewerage ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Regulatory depreciation",{"$f":"SUM(RollForward_FO!X17:AB17)","v":546.88516982319459},{"$f":"SUM(RollForward_FO!AC17:AG17)","v":660.02431127880914}]
[null,null,"Operations and maintenance",{"$f":"Opex_Breakdown!X60","v":26.489927877062026},{"$f":"Opex_Breakdown!Y60","v":22.589004627939811},{"$f":"Opex_Breakdown!Z60","v":26.767035074686337},{"$f":"Opex_Breakdown!AA60","v":24.892009012691702},{"$f":"Opex_Breakdown!AB60","v":24.337377722889993},{"$f":"Opex_Breakdown!AC60","v":25.179198007208981},{"$f":"Opex_Breakdown!AD60","v":25.132402765809061},{"$f":"Opex_Breakdown!AE60","v":25.314671821629979},{"$f":"Opex_Breakdown!AF60","v":25.961073512153344},{"$f":"Opex_Breakdown!AG60","v":26.229725559688447},{"$f":"Opex_Breakdown!AH60","v":25.886828667146013},{"$f":"Opex_Breakdown!AI60","v":26.01082993924167},{"$f":"Opex_Breakdown!AJ60","v":25.612042623553428},{"$f":"Opex_Breakdown!AK60","v":25.64608441323648},{"$f":"Opex_Breakdown!AL60","v":25.169509495726558}]
[null,null,"Treatment",{"$f":"Opex_Breakdown!X62","v":8.6694585506749569},{"$f":"Opex_Breakdown!Y62","v":7.7695334271165573},{"$f":"Opex_Breakdown!Z62","v":7.5923196750257285},{"$f":"Opex_Breakdown!AA62","v":8.787731294910941},{"$f":"Opex_Breakdown!AB62","v":8.612572990001782},{"$f":"Opex_Breakdown!AC62","v":8.8879357615277534},{"$f":"Opex_Breakdown!AD62","v":8.7557374422736629},{"$f":"Opex_Breakdown!AE62","v":8.6468043061517221},{"$f":"Opex_Breakdown!AF62","v":8.519062524438004},{"$f":"Opex_Breakdown!AG62","v":8.5721437525045143},{"$f":"Opex_Breakdown!AH62","v":8.6386334991346541},{"$f":"Opex_Breakdown!AI62","v":8.5384038905842363},{"$f":"Opex_Breakdown!AJ62","v":8.4395774965535235},{"$f":"Opex_Breakdown!AK62","v":8.3421346720392435},{"$f":"Opex_Breakdown!AL62","v":8.2460560470681603},null,null,null,null,null,null,"LABOUR COSTS"]
[null,null,"Customer service and billing",{"$f":"Opex_Breakdown!X63","v":14.488645437305845},{"$f":"Opex_Breakdown!Y63","v":11.870692225776191},{"$f":"Opex_Breakdown!Z63","v":4.1033072658456948},{"$f":"Opex_Breakdown!AA63","v":11.883444863088057},{"$f":"Opex_Breakdown!AB63","v":11.65074856842393},{"$f":"Opex_Breakdown!AC63","v":11.91648209704927},{"$f":"Opex_Breakdown!AD63","v":11.96569778825398},{"$f":"Opex_Breakdown!AE63","v":12.032439113822976},{"$f":"Opex_Breakdown!AF63","v":12.112483287323814},{"$f":"Opex_Breakdown!AG63","v":12.210227755259925},{"$f":"Opex_Breakdown!AH63","v":12.372126914825355},{"$f":"Opex_Breakdown!AI63","v":12.531565326993825},{"$f":"Opex_Breakdown!AJ63","v":12.712814615837594},{"$f":"Opex_Breakdown!AK63","v":12.921695489846675},{"$f":"Opex_Breakdown!AL63","v":13.164057863925191}]
[null,null,"GSL Payments",{"$f":"Opex_Breakdown!X64","v":0.15022965977843231},{"$f":"Opex_Breakdown!Y64","v":5.8553472172531165E-2},{"$f":"Opex_Breakdown!Z64","v":1.8097158776717626E-2},{"$f":"Opex_Breakdown!AA64","v":2.171504019454161E-2},{"$f":"Opex_Breakdown!AB64","v":2.035E-2},{"$f":"Opex_Breakdown!AC64","v":1.9757281553398058E-2},{"$f":"Opex_Breakdown!AD64","v":1.9181826750871902E-2},{"$f":"Opex_Breakdown!AE64","v":1.8623132767836798E-2},{"$f":"Opex_Breakdown!AF64","v":1.8080711425084266E-2},{"$f":"Opex_Breakdown!AG64","v":1.7554088762217736E-2},{"$f":"Opex_Breakdown!AH64","v":1.7042804623512365E-2},{"$f":"Opex_Breakdown!AI64","v":1.6546412255837247E-2},{"$f":"Opex_Breakdown!AJ64","v":1.6064477918288588E-2},{"$f":"Opex_Breakdown!AK64","v":1.5596580503192802E-2},{"$f":"Opex_Breakdown!AL64","v":1.5142311168148353E-2},null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Corporate costs",{"$f":"Opex_Breakdown!X66","v":13.920395812579528},{"$f":"Opex_Breakdown!Y66","v":12.037723029998091},{"$f":"Opex_Breakdown!Z66","v":9.358791166457566},{"$f":"Opex_Breakdown!AA66","v":13.862094650831411},{"$f":"Opex_Breakdown!AB66","v":13.599670141192547},{"$f":"Opex_Breakdown!AC66","v":15.274424082894424},{"$f":"Opex_Breakdown!AD66","v":15.306588280842572},{"$f":"Opex_Breakdown!AE66","v":15.549404588462624},{"$f":"Opex_Breakdown!AF66","v":15.439380095686722},{"$f":"Opex_Breakdown!AG66","v":15.340848120611168},{"$f":"Opex_Breakdown!AH66","v":15.188550618640059},{"$f":"Opex_Breakdown!AI66","v":15.038385281696545},{"$f":"Opex_Breakdown!AJ66","v":14.89032225947024},{"$f":"Opex_Breakdown!AK66","v":14.744332119555104},{"$f":"Opex_Breakdown!AL66","v":14.600385841598778},null,null,null,null,null,null,null,"Labour costs per water connections",{"$f":"(Expenditure_Detail!X34*1000000)/Opex_FO!X15","v":88.480430202018269},{"$f":"(Expenditure_Detail!Y34*1000000)/Opex_FO!Y15","v":89.587083586534547},{"$f":"(Expenditure_Detail!Z34*1000000)/Opex_FO!Z15","v":91.385418607183169},{"$f":"(Expenditure_Detail!AA34*1000000)/Opex_FO!AA15","v":90.39963654178031},{"$f":"(Expenditure_Detail!AB34*1000000)/Opex_FO!AB15","v":89.688412085967215},{"$f":"(Expenditure_Detail!AC34*1000000)/Opex_FO!AC15","v":92.962333580652512},{"$f":"(Expenditure_Detail!AD34*1000000)/Opex_FO!AD15","v":91.851286257377595},{"$f":"(Expenditure_Detail!AE34*1000000)/Opex_FO!AE15","v":90.607983218048346},{"$f":"(Expenditure_Detail!AF34*1000000)/Opex_FO!AF15","v":89.335448412585436},{"$f":"(Expenditure_Detail!AG34*1000000)/Opex_FO!AG15","v":88.144864769262043},{"$f":"(Expenditure_Detail!AH34*1000000)/Opex_FO!AH15","v":87.030216589781176},{"$f":"(Expenditure_Detail!AI34*1000000)/Opex_FO!AI15","v":85.986073620776594},{"$f":"(Expenditure_Detail!AJ34*1000000)/Opex_FO!AJ15","v":85.007520451656717},{"$f":"(Expenditure_Detail!AK34*1000000)/Opex_FO!AK15","v":83.996640635420619},{"$f":"(Expenditure_Detail!AL34*1000000)/Opex_FO!AL15","v":82.951543544181305}]
[null,null,"Other operating expenditure",{"$f":"Opex_Breakdown!X67","v":0},{"$f":"Opex_Breakdown!Y67","v":0},{"$f":"Opex_Breakdown!Z67","v":0.21187363776345672},{"$f":"Opex_Breakdown!AA67","v":0.64833235972526826},{"$f":"Opex_Breakdown!AB67","v":0.64718197803861965},{"$f":"Opex_Breakdown!AC67","v":0.64629872804789823},{"$f":"Opex_Breakdown!AD67","v":0.64543049330701907},{"$f":"Opex_Breakdown!AE67","v":0.64457701855673488},{"$f":"Opex_Breakdown!AF67","v":0.64373805287720554},{"$f":"Opex_Breakdown!AG67","v":0.64291334961422808},{"$f":"Opex_Breakdown!AH67","v":0.64224572806686964},{"$f":"Opex_Breakdown!AI67","v":0.64158745322117416},{"$f":"Opex_Breakdown!AJ67","v":0.64093839422331833},{"$f":"Opex_Breakdown!AK67","v":0.64029842205143261},{"$f":"Opex_Breakdown!AL67","v":0.63966740948995326}]
[null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!X61","v":183.04758511457374},{"$f":"Opex_Breakdown!Y61","v":186.11757972828221},{"$f":"Opex_Breakdown!Z61","v":182.96913358193825},{"$f":"Opex_Breakdown!AA61","v":163.89662315640652},{"$f":"Opex_Breakdown!AB61","v":167.4181586698684},{"$f":"Opex_Breakdown!AC61","v":171.11035232383637},{"$f":"Opex_Breakdown!AD61","v":173.01105189378222},{"$f":"Opex_Breakdown!AE61","v":176.59554248397362},{"$f":"Opex_Breakdown!AF61","v":172.58858589873674},{"$f":"Opex_Breakdown!AG61","v":171.54864245236018},{"$f":"Opex_Breakdown!AH61","v":171.65146741137218},{"$f":"Opex_Breakdown!AI61","v":171.76330176878673},{"$f":"Opex_Breakdown!AJ61","v":171.80925597917349},{"$f":"Opex_Breakdown!AK61","v":171.91813418580659},{"$f":"Opex_Breakdown!AL61","v":172.02578368123051},null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"License fees",{"$f":"Opex_Breakdown!X65","v":0.46936266816510142},{"$f":"Opex_Breakdown!Y65","v":0.43590007044722484},{"$f":"Opex_Breakdown!Z65","v":0.61779529722081694},{"$f":"Opex_Breakdown!AA65","v":0.56236775106062931},{"$f":"Opex_Breakdown!AB65","v":0.77403316718247184},{"$f":"Opex_Breakdown!AC65","v":0.62798917337445814},{"$f":"Opex_Breakdown!AD65","v":0.62798917337445814},{"$f":"Opex_Breakdown!AE65","v":0.62798917337445814},{"$f":"Opex_Breakdown!AF65","v":0.62798917337445814},{"$f":"Opex_Breakdown!AG65","v":0.77403316718247173},{"$f":"Opex_Breakdown!AH65","v":0.62798917337445814},{"$f":"Opex_Breakdown!AI65","v":0.62798917337445814},{"$f":"Opex_Breakdown!AJ65","v":0.62798917337445814},{"$f":"Opex_Breakdown!AK65","v":0.62798917337445814},{"$f":"Opex_Breakdown!AL65","v":0.77403316718247173},null,null,null,null,null,null,null,"FTE's per water connections",{"$f":"Expenditure_Detail!X33/Opex_FO!X15","v":5.5830456090746915E-4},{"$f":"Expenditure_Detail!Y33/Opex_FO!Y15","v":5.6375732294516932E-4},{"$f":"Expenditure_Detail!Z33/Opex_FO!Z15","v":5.559663978315177E-4},{"$f":"Expenditure_Detail!AA33/Opex_FO!AA15","v":5.3695026402506918E-4},{"$f":"Expenditure_Detail!AB33/Opex_FO!AB15","v":5.4256966297593513E-4},{"$f":"Expenditure_Detail!AC33/Opex_FO!AC15","v":5.4900282435172809E-4},{"$f":"Expenditure_Detail!AD33/Opex_FO!AD15","v":5.4088915303529864E-4},{"$f":"Expenditure_Detail!AE33/Opex_FO!AE15","v":5.3289563015898817E-4},{"$f":"Expenditure_Detail!AF33/Opex_FO!AF15","v":5.2541143050050464E-4},{"$f":"Expenditure_Detail!AG33/Opex_FO!AG15","v":5.1840921283344775E-4},{"$f":"Expenditure_Detail!AH33/Opex_FO!AH15","v":5.1185359683898757E-4},{"$f":"Expenditure_Detail!AI33/Opex_FO!AI15","v":5.0571264539429255E-4},{"$f":"Expenditure_Detail!AJ33/Opex_FO!AJ15","v":4.9995744933781152E-4},{"$f":"Expenditure_Detail!AK33/Opex_FO!AK15","v":4.9401212953754871E-4},{"$f":"Expenditure_Detail!AL33/Opex_FO!AL15","v":4.8786556658323316E-4}]
[null,null,"Total prescribed opex - Sewerage",{"$f":"SUM(D75:D82)","v":247.23560512013961},240.87898658173262,231.63835285771458,224.55431812890907,227.06009323759773,233.66243745549255,235.46407966439384,239.43005163873994,235.91039325601537,235.33608824598315,{"$f":"SUM(N75:N82)","v":235.02488481718311},235.16860924615449,234.74900502010433,234.85626505641318,234.63463581738975]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Controllable opex per water connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Average unit labour cost (labour costs per FTE)",{"$f":"(Expenditure_Detail!X34*1000000)/Expenditure_Detail!X33","v":158480.57923474963},{"$f":"(Expenditure_Detail!Y34*1000000)/Expenditure_Detail!Y33","v":158910.72264660895},{"$f":"(Expenditure_Detail!Z34*1000000)/Expenditure_Detail!Z33","v":164372.19760694419},{"$f":"(Expenditure_Detail!AA34*1000000)/Expenditure_Detail!AA33","v":168357.56046403531},{"$f":"(Expenditure_Detail!AB34*1000000)/Expenditure_Detail!AB33","v":165303.03517899636},{"$f":"(Expenditure_Detail!AC34*1000000)/Expenditure_Detail!AC33","v":169329.42683933186},{"$f":"(Expenditure_Detail!AD34*1000000)/Expenditure_Detail!AD33","v":169815.36002698014},{"$f":"(Expenditure_Detail!AE34*1000000)/Expenditure_Detail!AE33","v":170029.51063985206},{"$f":"(Expenditure_Detail!AF34*1000000)/Expenditure_Detail!AF33","v":170029.51063985206},{"$f":"(Expenditure_Detail!AG34*1000000)/Expenditure_Detail!AG33","v":170029.51063985206},{"$f":"(Expenditure_Detail!AH34*1000000)/Expenditure_Detail!AH33","v":170029.51063985206},{"$f":"(Expenditure_Detail!AI34*1000000)/Expenditure_Detail!AI33","v":170029.51063985206},{"$f":"(Expenditure_Detail!AJ34*1000000)/Expenditure_Detail!AJ33","v":170029.51063985206},{"$f":"(Expenditure_Detail!AK34*1000000)/Expenditure_Detail!AK33","v":170029.51063985206},{"$f":"(Expenditure_Detail!AL34*1000000)/Expenditure_Detail!AL33","v":170029.51063985206}]
[null,null,"Controllable opex per water connections",{"$f":"(Opex_Breakdown!X17*1000000)/Opex_FO!X15","v":192.38336162423366},{"$f":"(Opex_Breakdown!Y17*1000000)/Opex_FO!Y15","v":185.73563878648204},{"$f":"(Opex_Breakdown!Z17*1000000)/Opex_FO!Z15","v":189.06804220077234},{"$f":"(Opex_Breakdown!AA17*1000000)/Opex_FO!AA15","v":181.29426289404105},{"$f":"(Opex_Breakdown!AB17*1000000)/Opex_FO!AB15","v":175.44021776183027},{"$f":"(Opex_Breakdown!AC17*1000000)/Opex_FO!AC15","v":181.42079921731624},{"$f":"(Opex_Breakdown!AD17*1000000)/Opex_FO!AD15","v":177.40808531608411},{"$f":"(Opex_Breakdown!AE17*1000000)/Opex_FO!AE15","v":175.76523759333608},{"$f":"(Opex_Breakdown!AF17*1000000)/Opex_FO!AF15","v":173.32423929643369},{"$f":"(Opex_Breakdown!AG17*1000000)/Opex_FO!AG15","v":172.72747555338128},{"$f":"(Opex_Breakdown!AH17*1000000)/Opex_FO!AH15","v":170.3669044523285},{"$f":"(Opex_Breakdown!AI17*1000000)/Opex_FO!AI15","v":168.0519764052294},{"$f":"(Opex_Breakdown!AJ17*1000000)/Opex_FO!AJ15","v":165.78113428533729},{"$f":"(Opex_Breakdown!AK17*1000000)/Opex_FO!AK15","v":163.53080077427123},{"$f":"(Opex_Breakdown!AL17*1000000)/Opex_FO!AL15","v":161.3001322241731}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHEMICAL COSTS"]
[null,"Controllable water opex per water connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Controllable water opex per water connections",{"$f":"(Opex_Breakdown!X12*1000000)/Opex_FO!X15","v":113.20335314622419},{"$f":"(Opex_Breakdown!Y12*1000000)/Opex_FO!Y15","v":118.30043628537513},{"$f":"(Opex_Breakdown!Z12*1000000)/Opex_FO!Z15","v":127.58559872203868},{"$f":"(Opex_Breakdown!AA12*1000000)/Opex_FO!AA15","v":106.51773961864109},{"$f":"(Opex_Breakdown!AB12*1000000)/Opex_FO!AB15","v":102.92897005459825},{"$f":"(Opex_Breakdown!AC12*1000000)/Opex_FO!AC15","v":106.49149559874849},{"$f":"(Opex_Breakdown!AD12*1000000)/Opex_FO!AD15","v":103.64477877528348},{"$f":"(Opex_Breakdown!AE12*1000000)/Opex_FO!AE15","v":102.54110529455065},{"$f":"(Opex_Breakdown!AF12*1000000)/Opex_FO!AF15","v":100.24897948766684},{"$f":"(Opex_Breakdown!AG12*1000000)/Opex_FO!AG15","v":97.778537689938318},{"$f":"(Opex_Breakdown!AH12*1000000)/Opex_FO!AH15","v":95.045072182735439},{"$f":"(Opex_Breakdown!AI12*1000000)/Opex_FO!AI15","v":93.583762484555223},{"$f":"(Opex_Breakdown!AJ12*1000000)/Opex_FO!AJ15","v":92.510879199490248},{"$f":"(Opex_Breakdown!AK12*1000000)/Opex_FO!AK15","v":87.727175550433969},{"$f":"(Opex_Breakdown!AL12*1000000)/Opex_FO!AL15","v":86.872220038736046},null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chemical costs per water volume",{"$f":"(Expenditure_Detail!X114*1000000)/Opex_FO!X19","v":7.5010820949502897},{"$f":"(Expenditure_Detail!Y114*1000000)/Opex_FO!Y19","v":7.1146979357094571},{"$f":"(Expenditure_Detail!Z114*1000000)/Opex_FO!Z19","v":7.8101499806355408},{"$f":"(Expenditure_Detail!AA114*1000000)/Opex_FO!AA19","v":8.0876493781863807},{"$f":"(Expenditure_Detail!AB114*1000000)/Opex_FO!AB19","v":9.6324601137882055},{"$f":"(Expenditure_Detail!AC114*1000000)/Opex_FO!AC19","v":12.091373931793774},{"$f":"(Expenditure_Detail!AD114*1000000)/Opex_FO!AD19","v":14.497919530908071},{"$f":"(Expenditure_Detail!AE114*1000000)/Opex_FO!AE19","v":16.854739663364768},{"$f":"(Expenditure_Detail!AF114*1000000)/Opex_FO!AF19","v":20.26402172028369},{"$f":"(Expenditure_Detail!AG114*1000000)/Opex_FO!AG19","v":24.15910339746863},{"$f":"(Expenditure_Detail!AH114*1000000)/Opex_FO!AH19","v":28.069874601626562},{"$f":"(Expenditure_Detail!AI114*1000000)/Opex_FO!AI19","v":31.897024986678215},{"$f":"(Expenditure_Detail!AJ114*1000000)/Opex_FO!AJ19","v":35.890718709129573},{"$f":"(Expenditure_Detail!AK114*1000000)/Opex_FO!AK19","v":39.639343734178887},{"$f":"(Expenditure_Detail!AL114*1000000)/Opex_FO!AL19","v":43.330574019100006}]
[null,"Controllable sewerage opex per sewerage connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Controllable sewerage opex per sewerage connections",{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":83.293451335835499},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":69.425479051149026},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":60.161967968683541},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":74.098178746400407},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":71.764743445058272},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":74.271779260307952},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":72.973146131790841},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":72.257544408632697},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":71.719748537326737},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":71.044255238613317},{"$f":"(Opex_Breakdown!AH13*1000000)/Opex_FO!AH17","v":69.769081685739877},{"$f":"(Opex_Breakdown!AI13*1000000)/Opex_FO!AI17","v":68.889165025012403},{"$f":"(Opex_Breakdown!AJ13*1000000)/Opex_FO!AJ17","v":67.524663922362819},{"$f":"(Opex_Breakdown!AK13*1000000)/Opex_FO!AK17","v":66.645426704350129},{"$f":"(Opex_Breakdown!AL13*1000000)/Opex_FO!AL17","v":65.24036607826207},null,null,null,null,null,null,"ENERGY COSTS"]
[]
[null,"TOTEX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy costs per water volume",{"$f":"(Expenditure_Detail!X92*1000000)/Opex_FO!X19","v":38.529889558770066},{"$f":"(Expenditure_Detail!Y92*1000000)/Opex_FO!Y19","v":37.278882469485659},{"$f":"(Expenditure_Detail!Z92*1000000)/Opex_FO!Z19","v":36.304907038434862},{"$f":"(Expenditure_Detail!AA92*1000000)/Opex_FO!AA19","v":40.606211730365111},{"$f":"(Expenditure_Detail!AB92*1000000)/Opex_FO!AB19","v":36.335203912318306},{"$f":"(Expenditure_Detail!AC92*1000000)/Opex_FO!AC19","v":36.214648475103139},{"$f":"(Expenditure_Detail!AD92*1000000)/Opex_FO!AD19","v":36.607285795664424},{"$f":"(Expenditure_Detail!AE92*1000000)/Opex_FO!AE19","v":36.908928682557409},{"$f":"(Expenditure_Detail!AF92*1000000)/Opex_FO!AF19","v":38.086800993666593},{"$f":"(Expenditure_Detail!AG92*1000000)/Opex_FO!AG19","v":40.645200207173765},{"$f":"(Expenditure_Detail!AH92*1000000)/Opex_FO!AH19","v":40.743982609713242},{"$f":"(Expenditure_Detail!AI92*1000000)/Opex_FO!AI19","v":39.632632424631183},{"$f":"(Expenditure_Detail!AJ92*1000000)/Opex_FO!AJ19","v":38.883214967385939},{"$f":"(Expenditure_Detail!AK92*1000000)/Opex_FO!AK19","v":37.678839747893448},{"$f":"(Expenditure_Detail!AL92*1000000)/Opex_FO!AL19","v":36.843054980422437}]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Total prescribed expenditure per water connections",{"$f":"(SUM(Capex_FO_AC!X17,Opex_Breakdown!X37)*1000000)/Opex_FO!X15","v":1368.5547528839245},{"$f":"(SUM(Capex_FO_AC!Y17,Opex_Breakdown!Y37)*1000000)/Opex_FO!Y15","v":1357.6270281933116},{"$f":"(SUM(Capex_FO_AC!Z17,Opex_Breakdown!Z37)*1000000)/Opex_FO!Z15","v":1311.6972034911294},{"$f":"(SUM(Capex_FO_AC!AA17,Opex_Breakdown!AA37)*1000000)/Opex_FO!AA15","v":1191.8128504549313},{"$f":"(SUM(Capex_FO_AC!AB17,Opex_Breakdown!AB37)*1000000)/Opex_FO!AB15","v":1054.6145437857467},{"$f":"(SUM(Capex_FO_AC!AC17,Opex_Breakdown!AC37)*1000000)/Opex_FO!AC15","v":1166.5463207927844},{"$f":"(SUM(Capex_FO_AC!AD17,Opex_Breakdown!AD37)*1000000)/Opex_FO!AD15","v":1211.6360171449535},{"$f":"(SUM(Capex_FO_AC!AE17,Opex_Breakdown!AE37)*1000000)/Opex_FO!AE15","v":1263.6480591865327},{"$f":"(SUM(Capex_FO_AC!AF17,Opex_Breakdown!AF37)*1000000)/Opex_FO!AF15","v":1200.8407553189645},{"$f":"(SUM(Capex_FO_AC!AG17,Opex_Breakdown!AG37)*1000000)/Opex_FO!AG15","v":1100.3931478499715},{"$f":"(SUM(Capex_FO_AC!AH17,Opex_Breakdown!AH37)*1000000)/Opex_FO!AH15","v":1163.3955021774339},{"$f":"(SUM(Capex_FO_AC!AI17,Opex_Breakdown!AI37)*1000000)/Opex_FO!AI15","v":1178.0055389241802},{"$f":"(SUM(Capex_FO_AC!AJ17,Opex_Breakdown!AJ37)*1000000)/Opex_FO!AJ15","v":1141.0869549094025},{"$f":"(SUM(Capex_FO_AC!AK17,Opex_Breakdown!AK37)*1000000)/Opex_FO!AK15","v":1123.4603715921901},{"$f":"(SUM(Capex_FO_AC!AL17,Opex_Breakdown!AL37)*1000000)/Opex_FO!AL15","v":1007.7291258784819},null,null,null,null,null,null,"COMPOSITION OF RAV"]
[]
[null,"INTEREST COVER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Existing assets ",{"$f":"+'Rev&RAV_FO'!X37","v":4583.7484999530998},{"$f":"+'Rev&RAV_FO'!Y37","v":4766.4987769501131},{"$f":"+'Rev&RAV_FO'!Z37","v":4946.5051165027198},{"$f":"+'Rev&RAV_FO'!AA37","v":5132.4159691358791},{"$f":"+'Rev&RAV_FO'!AB37","v":5265.9824627042271},{"$f":"+'Rev&RAV_FO'!AC37","v":5281.6887659896156},{"$f":"+'Rev&RAV_FO'!AD37","v":4904.3603637192628},{"$f":"+'Rev&RAV_FO'!AE37","v":4791.804327894879},{"$f":"+'Rev&RAV_FO'!AF37","v":4690.2475283963249},{"$f":"+'Rev&RAV_FO'!AG37","v":4590.5870822561883},{"$f":"+'Rev&RAV_FO'!AH37","v":4492.0202862120477},{"$f":"+'Rev&RAV_FO'!AI37","v":4393.2914790528239},{"$f":"+'Rev&RAV_FO'!AJ37","v":4294.0356096343512},{"$f":"+'Rev&RAV_FO'!AK37","v":4198.2331431743751},{"$f":"+'Rev&RAV_FO'!AL37","v":4117.1159397470574}]
[null,null,"Interest cover",{"$f":"Indicators_FO!X225","v":2.0634182951365676},{"$f":"Indicators_FO!Y225","v":2.0451087346666936},{"$f":"Indicators_FO!Z225","v":2.1362796654647949},{"$f":"Indicators_FO!AA225","v":2.1180353034373733},{"$f":"Indicators_FO!AB225","v":2.0086246346316883},{"$f":"Indicators_FO!AC225","v":2.11864521023689},{"$f":"Indicators_FO!AD225","v":2.0433435956165207},{"$f":"Indicators_FO!AE225","v":1.9820794351686979},{"$f":"Indicators_FO!AF225","v":1.9521764641489647},{"$f":"Indicators_FO!AG225","v":1.8677568908142155},{"$f":"Indicators_FO!AH225","v":1.7205517481677053},{"$f":"Indicators_FO!AI225","v":1.6924920609237948},{"$f":"Indicators_FO!AJ225","v":1.6463400332289737},{"$f":"Indicators_FO!AK225","v":1.604736717683519},{"$f":"Indicators_FO!AL225","v":1.6368617889569261},null,null,null,null,null,null,null,"New assets",{"$f":"+'Rev&RAV_FO'!X54","v":0},{"$f":"+'Rev&RAV_FO'!Y54","v":0},{"$f":"+'Rev&RAV_FO'!Z54","v":0},{"$f":"+'Rev&RAV_FO'!AA54","v":0},{"$f":"+'Rev&RAV_FO'!AB54","v":0},{"$f":"+'Rev&RAV_FO'!AC54","v":0},{"$f":"+'Rev&RAV_FO'!AD54","v":278.22559251754188},{"$f":"+'Rev&RAV_FO'!AE54","v":610.8834979474243},{"$f":"+'Rev&RAV_FO'!AF54","v":994.45258196512805},{"$f":"+'Rev&RAV_FO'!AG54","v":1334.9592327276168},{"$f":"+'Rev&RAV_FO'!AH54","v":1595.37325041591},{"$f":"+'Rev&RAV_FO'!AI54","v":1927.4229498563875},{"$f":"+'Rev&RAV_FO'!AJ54","v":2283.7850447601363},{"$f":"+'Rev&RAV_FO'!AK54","v":2612.8614179272799},{"$f":"+'Rev&RAV_FO'!AL54","v":2932.0604018227232}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(AA100,AA101)","v":4583.7484999530998},4766.4987769501131,4946.5051165027198,5132.4159691358791,5265.9824627042271,5281.6887659896156,5182.585956236805,5402.687825842303,5684.700110361453,5925.5463149838051,{"$f":"SUM(AK100,AK101)","v":6087.3935366279575},6320.7144289092112,6577.8206543944871,6811.094561101655,7049.1763415697806]
[null,"INTERNAL FINANCING RATIO"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Internal financing ratio",{"$f":"Indicators_FO!X251","v":0.30836569405333181},{"$f":"Indicators_FO!Y251","v":0.30984762773578073},{"$f":"Indicators_FO!Z251","v":0.33448087855551095},{"$f":"Indicators_FO!AA251","v":0.46422493952309501},{"$f":"Indicators_FO!AB251","v":0.46882302034473405},{"$f":"Indicators_FO!AC251","v":0.31580050675846882},{"$f":"Indicators_FO!AD251","v":0.22159780159698825},{"$f":"Indicators_FO!AE251","v":0.21335688479333847},{"$f":"Indicators_FO!AF251","v":0.25798777768311382},{"$f":"Indicators_FO!AG251","v":0.32205015866653536},{"$f":"Indicators_FO!AH251","v":0.2179139589340712},{"$f":"Indicators_FO!AI251","v":0.21145224819889308},{"$f":"Indicators_FO!AJ251","v":0.22581261392717844},{"$f":"Indicators_FO!AK251","v":0.22771038463729085},{"$f":"Indicators_FO!AL251","v":0.32245412367982884}]

{"sheet":"Determination_Lookup","index":25,"n_rows":305,"n_cols":77,"rows_kept":305,"cut":false,"hidden":true,"merged":[]}
[]
[null,{"$f":"+KeyAssumptionsPriceControl_FO!B2","v":"Yarra Valley Water"}]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/23"}]
[]
[]
[null,"Water business 1","Water business 2","Parameter 1","Parameter 2","ID","Year","Index","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23",null,null,"WACC - HISTORIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YVW1","YVW2","YVW3"]
[null,{"$f":"$B$2","v":"Yarra Valley Water"},{"$f":"INDEX($C$25:$C$42,MATCH($B8,$B$25:$B$42,0))","v":"YVW"},"RAV (Opening Base)",null,{"$f":"C8&D8&E8","v":"YVWRAV (Opening Base)"},{"$f":"INDEX($D$25:$D$42,MATCH($B8,$B$25:$B$42,0))","v":"2017-18"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G8,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},{"$f":"INDEX($I$47:$R$305,MATCH($F8,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))/$H8","v":4013.773287074971},{"$f":"INDEX($I$47:$R$305,MATCH($F8,$F$47:$F$305,0),MATCH(J$6,$I$46:$R$46,0))/$H8","v":4104.4324328900275},4167.9194341994689,4307.7792173994167,4416.0220873423423,4550.1689979268713,4657.3721057154171,4767.4629637559301,4905.2722564685309,4988.205619555747,null,null,"Risk Free Rate (Real)",null,{"$f":"INDEX($W$48:$BX$54,MATCH($U8,$U$48:$U$54,0),MATCH(W$7,$W$47:$BX$47,0))","v":2.6700000000000002E-2},{"$f":"INDEX($W$48:$BX$54,MATCH($U8,$U$48:$U$54,0),MATCH(X$7,$W$47:$BX$47,0))","v":2.2185E-2},{"$f":"INDEX($W$48:$BY$54,MATCH($U8,$U$48:$U$54,0),MATCH(Y$7,$W$47:$BY$47,0))","v":5.9589999999999999E-3}]
[null,"Yarra Valley Water","YVW","RoA",null,"YVWRoA",{"$f":"INDEX($D$25:$D$42,MATCH($B9,$B$25:$B$42,0))","v":"2017-18"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G9,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},183.84624561478813,191.09887072718649,198.76187082957679,206.33185354053398,213.5648849921559,190.13572379021326,194.6228441845833,199.7419822976351,204.30031813990138,207.22155607267257,null,null,"Debt Premium",null,1.1599999999999999E-2,2.2499999999999999E-2,{"$f":"INDEX($W$48:$BY$54,MATCH($U9,$U$48:$U$54,0),MATCH(Y$7,$W$47:$BY$47,0))","v":3.9899999999999998E-2}]
[null,"Yarra Valley Water","YVW","Revenue Req",null,"YVWRevenue Req","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G10,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},1142.660794556376,1127.0444305702094,1121.0882949601487,1132.8159084672172,1142.322551624379,1066.8991482507022,1067.6259393070811,1067.6868845360086,1071.9103259278604,1076.4116615970424,null,null,"Equity Premium",null,0.06,0.06,0.06]
[null,"Yarra Valley Water","YVW","RegDepEx",null,"YVWRegDepEx","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G11,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},{"$f":"INDEX($I$47:$R$305,MATCH($F11,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))/$H11","v":105.73134462984821},83.564326623701191,68.149308378867701,68.149308378867701,68.149308378867701,105.25299845542705,104.20856799321193,94.544750387060844,90.172612735835642,88.83199434668029,null,null,"Equity Beta",null,0.75,0.65,0.65]
[null,"Yarra Valley Water","YVW","RegDepNew",null,"YVWRegDepNew","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G12,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},4.0141296722820954,10.990527854333665,17.001661230173092,23.345614654176806,27.086793683316678,2.4706427970359432,7.5150770622790262,12.809409469197284,18.561865658563782,22.517250917902842,null,null,"Gearing (Debt/Assets)",null,0.6,0.6,0.6]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Water","YVWTotal prescribed capexWater","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G13,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},128.07073535156249,72.519116698292223,81.420165730337075,83.673723659889092,102.71556676374476,93.370464427807946,95.939779893229584,86.55977907217175,82.00419464104597,{"$f":"INDEX($I$47:$R$305,MATCH($F13,$F$47:$F$305,0),MATCH(R$6,$I$46:$R$46,0))/$H13","v":87.55167270863214},null,null,"Forecast Inflation",null,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Sewerage","YVWTotal prescribed capexSewerage","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G14,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},{"$f":"INDEX($I$47:$R$305,MATCH($F14,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))/$H14","v":103.75294042968748},122.13083965844403,{"$f":"INDEX($I$47:$R$305,MATCH($F14,$F$47:$F$305,0),MATCH(K$6,$I$46:$R$46,0))/$H14","v":191.87214325842695},163.51479205175602,164.24495300300299,156.78010036179251,170.13268768830727,204.3439409176174,151.38895670058545,123.37600623399774,null,null,"Franking credit value",null,0.5,0.5,0.5]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Recycled Water","YVWTotal prescribed capexRecycled Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G15,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},4.8858222656249994,8.4872675521821641,14.961969101123596,7.7947070240295737,11.440100000000001,17.596698406049498,9.5760598868958056,4.4854002387083733,7.0445797487912838,7.0068472426295978]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Rural Water","YVWTotal prescribed capexRural Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G16,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0,0,0,0,0,0,0,0,0,0]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Bulk Water","YVWTotal prescribed capexBulk Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G17,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0,0,0,0,0,0,0,0,0,0,null,null,"INDICATORS - HISTORIC"]
[null,"Yarra Valley Water","YVW","Total controllable opex",null,"YVWTotal controllable opex","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G18,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},153.65051953125001,147.24703889943081,148.7554073033707,157.36903142329018,153.73273820337243,153.49751877023635,152.45978736475203,151.3456398134044,150.12313368938797,148.7895324938041,null,null,null,null,"YVW3","YVW4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dividend plus tax equivalents benchmark",null,{"$f":"INDEX($W$59:$BX$61,MATCH($U19,$U$59:$U$61,0),MATCH(W$18,$W$58:$BX$58,0))","v":0.65},0.65]
[null,"Yarra Valley Water","YVW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"YVWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,{"$f":"INDEX($I$47:$R$305,MATCH($F20,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))","v":0},0,765287,783886,802130,821734,839516,0,0,0,null,null,"Marginal Interest Rate - Borrowings :",null,6.5000000000000002E-2,0.05]
[null,"Yarra Valley Water","YVW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"YVWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,0,0,722699,726808,745096,764990,782501,0,0,0,null,null,"Marginal Interest Rate - Cash :",null,4.4999999999999998E-2,3.5000000000000003E-2]
[null,"Yarra Valley Water","YVW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"YVWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,0,0,140354,136002,143156,150068,143427,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDICATORS - HISTORIC"]
[null,"Water business 1","Water business 2","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YVW4"]
[null,"Barwon Water","BW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,{"$f":"INDEX($W$65:$AO$69,MATCH($U25,$U$65:$U$69,0),MATCH(W$24,$W$64:$AO$64,0))","v":3.6190019373294025E-2}]
[null,"Central Highlands Water","CHW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,{"$f":"INDEX($W$65:$AO$69,MATCH($U26,$U$65:$U$69,0),MATCH(W$24,$W$64:$AO$64,0))","v":4.9000000000000002E-2}]
[null,"City West Water","CWW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,0.6]
[null,"Coliban Water","CW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,2.3E-2]
[null,"East Gippsland Water","EGW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,4.1300000000000003E-2]
[null,"Gippsland Water","CGW","2017-18"]
[null,"Goulburn Valley Water","GVW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,"GWM Water","GWMW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YVW3","YVW4"]
[null,"Lower Murray Water - Urban","LMW-U","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost efficiency improvement rate (% per annum)",null,{"$f":"INDEX($W$73:$AZ$74,MATCH($U33,$U$73:$U$74,0),MATCH(W$32,$W$72:$AZ$72,0))","v":0.01},{"$f":"INDEX($W$73:$AZ$74,MATCH($U33,$U$73:$U$74,0),MATCH(X$32,$W$72:$AZ$72,0))","v":2.5000000000000001E-2}]
[null,"Lower Murray Water - Rural","LMW-R","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"INDEX($W$73:$AZ$74,MATCH($U34,$U$73:$U$74,0),MATCH(W$32,$W$72:$AZ$72,0))","v":2.092397621798725E-2},{"$f":"INDEX($W$73:$AZ$74,MATCH($U34,$U$73:$U$74,0),MATCH(X$32,$W$72:$AZ$72,0))","v":1.738076755735176E-2}]
[null,"North East Water","NEW","2017-18"]
[null,"South East Water","SEW","2017-18"]
[null,"Wannon Water","WNW","2017-18"]
[null,"Westernport Water","WPW","2017-18"]
[null,"Yarra Valley Water","YVW","2017-18"]
[null,"Southern Rural Water","SRW","2017-18"]
[null,"South Gippsland Water","SGW","2019-20"]
[null,"Western Water","WW","2019-20"]
[]
[]
[]
[null,"Water business 1","Water business 2","Parameter 1","Parameter 2","ID","Year",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23",null,null,"WACC - HISTORIC"]
[null,"South Gippsland Water","SGW","RAV (Opening Base)",null,{"$f":"C47&D47&E47","v":"SGWRAV (Opening Base)"},"2019-20",null,121.1032723217405,130.42501950294542,146.33465468090489,151.82282346638263,149.38102459807763,159.70116794996562,161.93044637381365,172.24541841070368,178.04276522407611,182.7760238532544,null,null,null,null,"BW1","BW2","BW3","CGW1","CGW2","CGW3","CHW1","CHW2","CHW3","CW1","CW2","CW3","CWW1","CWW2","CWW3","EGW1","EGW2","EGW3","GVW1","GVW2","GVW3","GWMW1","GWMW2","GWMW3","LMW-R1","LMW-R2","LMW-R3","LMW-R4","LMW-U1","LMW-U2","LMW-U3","NEW1","NEW2","NEW3","SEW1","SEW2","SEW3","SGW1","SGW2","SGW3","SRW1","SRW2","SRW3","WNW1","WNW2","WNW3","WPW1","WPW2","WPW3","WW1","WW2","WW3","YVW1","YVW2","YVW3"]
[null,"South Gippsland Water","SGW","RoA",null,{"$f":"C48&D48&E48","v":"SGWRoA"},"2019-20",null,5.9745388283995187,6.2551962764679665,6.4885180814527592,6.7156054535982275,6.8765483872963973,5.9605549378184302,6.4467503846668466,6.9357060359686411,7.1442120237311446,7.3548679508470407,null,null,"Risk Free Rate (Real)",null,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,8.2000000000000007E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3]
[null,"South Gippsland Water","SGW","Revenue Req",null,"SGWRevenue Req","2019-20",null,28.389813769185761,28.724125563118065,29.21575454344331,28.969999356090131,29.280845442154124,30.272537771398909,31.12142821952995,32.262337614180723,32.907958391095306,33.429662741528141,null,null,"Debt Premium",null,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,2.5000000000000001E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2]
[null,"South Gippsland Water","SGW","RegDepEx",null,"SGWRegDepEx","2019-20",null,3.597002700156414,3.597002700156414,3.597002700156414,3.597002700156414,3.597002700156414,4.0183195080085694,4.0183195080085694,4.6672097039840663,4.6672097039840663,4.6672097039840663,null,null,"Equity Premium",null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"South Gippsland Water","SGW","RegDepNew",null,"SGWRegDepNew","2019-20",null,0.11065225340429827,0.26884502890499323,0.35680970631342174,0.42915183464811441,0.79046942802800302,0.1221506238538765,0.43788130745435921,0.17865946428571433,0.54970410714285711,0.98835946428571431,null,null,"Equity Beta",null,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.7,0.7,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65]
[null,"South Gippsland Water","SGW","Total prescribed capex","Water","SGWTotal prescribed capexWater","2019-20",null,3.4486279296874995,3.0928244781783678,3.5351769662921342,5.1545360443622918,30.393761381125898,8.9468659561367669,10.256825891402714,4.5439999999999996,4.3130000000000006,3.8690000000000002,null,null,"Gearing (Debt/Assets)",null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"South Gippsland Water","SGW","Total prescribed capex","Sewerage","SGWTotal prescribed capexSewerage","2019-20",null,10.445052734375,18.003767552182161,7.5906413857677899,3.2890748613678369,3.0066350944216165,5.9556051056483126,6.9354667909502261,8.9109999999999996,8.7040000000000006,10.652000000000001,null,null,"Forecast Inflation",null,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.3E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2]
[null,"South Gippsland Water","SGW","Total prescribed capex","Recycled Water","SGWTotal prescribed capexRecycled Water","2019-20",null,0,0,0,0,0,0.21426861293072824,0,0,0,0,null,null,"Franking credit value",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"South Gippsland Water","SGW","Total prescribed capex","Rural Water","SGWTotal prescribed capexRural Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"South Gippsland Water","SGW","Total prescribed capex","Bulk Water","SGWTotal prescribed capexBulk Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"South Gippsland Water","SGW","Total controllable opex",null,"SGWTotal controllable opex","2019-20",null,18.182458984374996,18.172644212523718,19.867074906367041,19.516161737523106,19.519433430316742,24.093372621277204,20.848617793561235,20.652480809942308,20.718550956237241,20.590944022411321,null,null,"INDICATORS - HISTORIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BW2","BW3","BW4","CGW2","CGW3","CGW4","CHW2","CHW3","CHW4","CW2","CW3","CW4","CWW2","CWW3","CWW4","EGW2","EGW3","EGW4","GVW2","GVW3","GVW4","GWMW3","GWMW4","LMW-R2","LMW-R3","LMW-R4","LMW-U2","LMW-U3","LMW-U4","NEW2","NEW3","SEW2","SEW3","SEW4","SGW2","SGW3","SGW4A","SGW4B","SRW2","SRW3","SRW4","WNW2","WNW3","WNW4","WPW2","WPW3","WPW4","WW2","WW3","WW4A","WW4B","YVW2","YVW3","YVW4"]
[null,"Barwon Water","BW","RAV (Opening Base)",null,{"$f":"C59&D59&E59","v":"BWRAV (Opening Base)"},"2017-18",null,1198.5382457516466,1256.5183488738435,1274.210709204069,1305.8108191763256,1359.8884406686229,1334.5909897599724,1342.8874276685729,1363.9528735597069,1377.8518693765282,1382.5250710288626,null,null,"Dividend plus tax equivalents benchmark",null,0.65,0.75,0,0,0.65,0,0,0.65,0,0,0.65,0,0.65,0.65,0.65,0,0.65,0,0,0,0,0,0.65,0,0.65,0,0,0.65,0,0,0.65,0.65,0.65,0.65,0,0,0,0,0.65,0.65,0,0,0,0,0,0.65,0,0,0,0,0,0.65,0.65,0.65]
[null,"Barwon Water","BW","RoA",null,{"$f":"C60&D60&E60","v":"BWRoA"},"2017-18",null,51.891163693954447,53.871279923905917,55.147271233143528,56.309468649821653,56.822824524228828,55.289929319899464,55.896252220363991,56.618267941633263,57.001783819371326,57.30658550264004,null,null,"Marginal Interest Rate - Borrowings :",null,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,7.4999999999999997E-2,6.5000000000000002E-2,0.05,6.7000000000000004E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.5000000000000002E-2,0.05,6.3299999999999995E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,0.05,6.7000000000000004E-2,6.5000000000000002E-2,0.05]
[null,"Barwon Water","BW","Revenue Req",null,"BWRevenue Req","2017-18",null,188.06608950920486,190.67832268547201,192.89671300390896,196.01667635646717,197.21799454974169,191.32885346794029,193.28009071239302,194.98360824210599,197.29909286575983,196.48439834761638,null,null,"Marginal Interest Rate - Cash :",null,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,6.5000000000000002E-2,4.4999999999999998E-2,1.4999999999999999E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8299999999999998E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,3.5000000000000003E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2]
[null,"Barwon Water","BW","RegDepEx",null,"BWRegDepEx","2017-18",null,30.706158446557939,30.183681886673483,30.183681886673483,30.183681886673483,30.183681886673483,36.589297101260605,37.044297101260597,37.349859601260597,37.56119320306459,36.623154760804326]
[null,"Barwon Water","BW","RegDepNew",null,"BWRegDepNew","2017-18",null,0.69308010114915297,1.8266397064882134,2.8620854056298883,3.9777133330002239,4.9090690180231631,1.0868803026068981,3.2215111070199218,5.1572252522334869,6.6800727953239827,7.1793383761372409,null,null,"REGULATORY RATE OF RETURN"]
[null,"Barwon Water","BW","Total prescribed capex","Water","BWTotal prescribed capexWater","2017-18",null,65.582403293323992,29.867468423339673,35.75575021740157,73.928716507035162,24.95077872508859,44.738334081480005,41.803727161586011,46.215223137793075,35.099354543518501,34.993666404892501,null,null,null,null,"BW4","CGW4","CHW4","CW4","CWW4","EGW4","GVW4","GWMW4","LMW-U4","NEW4","SEW4","SGW4A","SGW4B","SRW4","WNW4","WPW4","WW4A","WW4B","YVW4"]
[null,"Barwon Water","BW","Total prescribed capex","Sewerage","BWTotal prescribed capexSewerage","2017-18",null,20.352322611803455,32.041759190719041,44.631047951636553,26.709516438961835,25.029352933019517,36.202362691640005,32.689204916298003,15.168015010398001,16.094176818277997,23.06997519526,null,null,"Cost of Debt",null,3.6189986789390227E-2,3.6189986789390227E-2,3.6191615984567882E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6191648568471457E-2,3.6191615984567882E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6191648568471457E-2,3.6189986789390227E-2,3.6051485698385344E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6190019373294025E-2,3.6189986789390227E-2,3.6051190713134451E-2,3.6190019373294025E-2]
[null,"Barwon Water","BW","Total prescribed capex","Recycled Water","BWTotal prescribed capexRecycled Water","2017-18",null,17.46762636497176,4.65997876578,2.2760141749225467,6.0706739741070415,0.64927733793793785,5.0960944868800002,4.5773665921160003,2.092630254316,4.7484399612759995,2.9849790329199997,null,null,"Return on Equity",null,4.9000000000000002E-2,4.4999999999999998E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.4999999999999998E-2,5.2999999999999999E-2,4.9000000000000002E-2,4.4999999999999998E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.9000000000000002E-2,3.9E-2,4.4999999999999998E-2,4.4999999999999998E-2,3.9E-2,4.9000000000000002E-2]
[null,"Barwon Water","BW","Total prescribed capex","Rural Water","BWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0,null,null,"Gearing",null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"Barwon Water","BW","Total prescribed capex","Bulk Water","BWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0,null,null,"Forecast Inflation",null,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,1.7000000000000001E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,1.7000000000000001E-2,2.3E-2]
[null,"Barwon Water","BW","Total controllable opex",null,"BWTotal controllable opex","2017-18",null,90.621503686189996,86.354309676307679,85.592348181466051,88.941347860778279,91.414888290000022,89.739498497606576,88.680336794017194,87.601944907410797,87.977037438477666,87.41340025463802,null,null,"RRR (real)",null,4.1300000000000003E-2,3.9699999999999999E-2,4.1300000000000003E-2,4.1300000000000003E-2,4.1300000000000003E-2,3.9699999999999999E-2,4.2900000000000001E-2,4.1300000000000003E-2,3.9699999999999999E-2,4.1300000000000003E-2,4.1300000000000003E-2,3.9699999999999999E-2,3.9600000000000003E-2,4.1300000000000003E-2,3.73E-2,3.9699999999999999E-2,3.9699999999999999E-2,3.7199999999999997E-2,4.1300000000000003E-2]
[]
[null,"Gippsland Water","CGW","RAV (Opening Base)",null,{"$f":"C71&D71&E71","v":"CGWRAV (Opening Base)"},"2017-18",null,545.36165424204262,577.47001064561857,612.93539948220155,631.1666813493373,648.08868052644505,663.94923537982606,683.93833631246446,714.52172599744017,741.58499066366005,758.25591379876892,null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,"Gippsland Water","CGW","RoA",null,{"$f":"C72&D72&E72","v":"CGWRoA"},"2017-18",null,24.745174038659698,26.311182079860558,27.779599710604863,28.49819888062973,29.136287731467554,26.755568298091966,27.759432236851605,28.903718325722835,29.771841953579212,30.322268807212907,null,null,null,null,"BW3","BW4","CGW3","CGW4","CHW3","CHW4","CW3","CW4","CWW3","CWW4","EGW3","EGW4","GVW3","GVW4","GWMW3","GWMW4","LMW-U3","LMW-U4","SEW3","SEW4","SGW4A","SGW4B","WNW3","WNW4","WPW3","WPW4","WW4A","WW4A","YVW3","YVW4"]
[null,"Gippsland Water","CGW","Revenue Req",null,"CGWRevenue Req","2017-18",null,116.31981058583483,118.28194608523799,121.39785016479165,122.65531648789015,124.23449224723136,121.59706060229658,122.76634799490935,123.75013398191739,125.67928613620174,127.73813354730667,null,null,"Cost efficiency improvement rate (% per annum)",null,0.01,2.2533892743973001E-2,0.01,1.0027421856949967E-2,0.01,1.6425244508275649E-2,0.01,1.4999999999999999E-2,0.02,0.02,0.01,1.15E-2,0.01,3.1E-2,0.02,1.4999999999999999E-2,0.01,0.01,0.01,2.2953928107491972E-2,1.52E-2,0.01,0.01,0.01,0.01,2.661221893821596E-2,3.9890000000000002E-2,0.02,0.01,2.5000000000000001E-2]
[null,"Gippsland Water","CGW","RegDepEx",null,"CGWRegDepEx","2017-18",null,12.308811397928466,12.308811397928466,12.308811397928466,12.308811397928466,12.308811397928466,16.962620661309323,16.962620661309323,16.962620661309323,16.962620661309323,16.962620661309323,null,null,"Customer growth forecast (% per annum)",null,1.8579904845819784E-2,1.6251489620157898E-2,1.3652458780887241E-2,1.2299605412484291E-2,1.5569537430140997E-2,1.6425244508275649E-2,1.5304775547447913E-2,1.7204484275110496E-2,3.4433828105757007E-2,2.6166738923617004E-2,1.311253308077307E-2,1.2800000000000001E-2,1.208877947061331E-2,1.32E-2,4.6933759238713948E-3,5.0000000000000001E-3,1.3579884452245117E-2,1.0599999999999988E-2,2.2577868126224632E-2,2.2953928107491972E-2,1.6047046332709092E-2,1.6386258383069952E-2,6.2434370732550966E-3,8.0827417932984365E-3,1.1884833771814068E-2,1.8711999999999999E-2,4.9198993398492541E-2,4.8021178691686504E-2,2.092397621798725E-2,1.738076755735176E-2]
[null,"Gippsland Water","CGW","RegDepNew",null,"CGWRegDepNew","2017-18",null,0.47812107544866278,1.4734408138756752,2.7406353325949024,3.9399226155367897,4.8748535338633943,0.40221784474229905,1.203773195051737,2.0421058267962104,2.8816542982729776,3.8626660191388686]
[null,"Gippsland Water","CGW","Total prescribed capex","Water","CGWTotal prescribed capexWater","2017-18",null,26.210297851562501,13.316612903225806,14.720917602996254,14.974808501640483,19.937863628802791,15.856822027873349,18.225644398491873,18.848381840433781,17.368191530702369,16.165744555334989]
[null,"Gippsland Water","CGW","Total prescribed capex","Sewerage","CGWTotal prescribed capexSewerage","2017-18",null,31.569116210937501,41.421774193548394,24.995969101123595,19.103692442352123,17.105761735255864,22.12302038094376,31.079726625387366,27.710594553156849,19.537914156615901,21.005513215967213]
[null,"Gippsland Water","CGW","Total prescribed capex","Recycled Water","CGWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total prescribed capex","Rural Water","CGWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total prescribed capex","Bulk Water","CGWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total controllable opex",null,"CGWTotal controllable opex","2017-18",null,72.755202812499988,67.180148225806434,69.372637701310865,68.83632729279114,68.719993465523942,71.938418121049978,71.415765259877801,70.526633436367732,70.858601960989375,71.459249006835208]
[]
[null,"Central Highlands Water","CHW","RAV (Opening Base)",null,{"$f":"C83&D83&E83","v":"CHWRAV (Opening Base)"},"2017-18",null,321.56408115192403,321.98753112004101,324.74817438549923,328.74839347472846,335.00576585744034,342.24946385151048,351.44844758735155,362.53581876041204,369.46683107369859,374.90753576872208]
[null,"Central Highlands Water","CHW","RoA",null,{"$f":"C84&D84&E84","v":"CHWRoA"},"2017-18",null,15.044013319123314,15.342068578134592,15.560747485435025,15.841384569608392,16.08309513749634,14.324861871212502,14.743775100081319,15.115854719074385,15.371330675295987,15.502258089732397]
[null,"Central Highlands Water","CHW","Revenue Req",null,"CHWRevenue Req","2017-18",null,84.664569783059108,85.570430077772301,86.393781340030003,87.198674958824213,88.486514787276775,87.61673669749257,88.279329158110315,88.338025904432001,89.01666044157065,89.391263841495459]
[null,"Central Highlands Water","CHW","RegDepEx",null,"CHWRegDepEx","2017-18",null,13.048986935186594,12.566174418584689,12.101225965097054,11.653480604388465,11.222301822026093,15.8056701896797,15.8056701896797,15.4399208457278,15.282794632182901,14.782794632182901]
[null,"Central Highlands Water","CHW","RegDepNew",null,"CHWRegDepNew","2017-18",null,0.49153387447964247,1.3090170740215801,2.072145014539243,2.9350976275022465,3.7927574511710236,0.39,1.17,1.9500000000000002,2.73,3.51]
[null,"Central Highlands Water","CHW","Total prescribed capex","Water","CHWTotal prescribed capexWater","2017-18",null,8.06466958476563,11.186290322580644,11.59629213483146,14.468146950092425,13.897592189689691,16.698032998595696,14.616735310595695,13.068429685095492,10.937650147063138,12.058819024166429]
[null,"Central Highlands Water","CHW","Total prescribed capex","Sewerage","CHWTotal prescribed capexSewerage","2017-18",null,8.6855009718750047,8.331532258064513,10.31954119850187,8.6551524953789301,10.211165077577578,6.8673612895926786,12.464567525807819,10.456511307902371,13.194166918111801,8.3898395126781136]
[null,"Central Highlands Water","CHW","Total prescribed capex","Recycled Water","CHWTotal prescribed capexRecycled Water","2017-18",null,0,1.2528225806451612,8.3870967741935518E-2,7.1487985212569296E-3,0,3.6556035749999998,2.8342894100000002,2.6752120399999999,1.3143727000000001,0.76718635000000002]
[null,"Central Highlands Water","CHW","Total prescribed capex","Rural Water","CHWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Central Highlands Water","CHW","Total prescribed capex","Bulk Water","CHWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Central Highlands Water","CHW","Total controllable opex",null,"CHWTotal controllable opex","2017-18",null,49.731662998925785,46.976129032258058,49.586357677902633,50.357158040665432,51.191000000000003,52.156999999999975,51.703999999999979,51.060999999999979,50.947999999999993,50.964999999999989]
[]
[null,"City West Water","CWW","RAV (Opening Base)",null,{"$f":"C95&D95&E95","v":"CWWRAV (Opening Base)"},"2017-18",null,1796.1559735379567,1865.2286636357612,1868.7987780177928,1846.0533251208687,1846.1316751164693,1874.3347586898367,1893.6443985468034,1915.8204959410514,1916.2600587584768,1903.5174962884416]
[null,"City West Water","CWW","RoA",null,{"$f":"C96&D96&E96","v":"CWWRoA"},"2017-18",null,78.181339291018574,82.327115561950791,84.591612109803577,87.300621639268584,90.397905298560019,77.808769596936614,78.665450071174206,79.13246345454526,78.878406511718879,78.629640871839726]
[null,"City West Water","CWW","Revenue Req",null,"CWWRevenue Req","2017-18",null,617.8609881377655,641.11602016087147,648.44350944356734,652.96182483728239,663.06427611878939,649.5061207740689,644.21557407571709,636.40586129524161,638.81984596864652,622.28546935855957]
[null,"City West Water","CWW","RegDepEx",null,"CWWRegDepEx","2017-18",null,37.384265101836533,36.38686049061009,35.180919973383077,34.074813867276966,33.291404581193511,75,69.792610096566762,66.879971682664845,66.879971682664845,49.476220176127597]
[null,"City West Water","CWW","RegDepNew",null,"CWWRegDepNew","2017-18",null,4.618495456120697,13.737813268487503,19.832857562117642,23.138848900200102,26.309205845439148,1.8138396380598072,5.8554442367989452,9.3381107976221447,11.765135183477419,15.657996873879602]
[null,"City West Water","CWW","Total prescribed capex","Water","CWWTotal prescribed capexWater","2017-18",null,63.896840820312498,37.832096774193545,34.718515701508473,37.424784023644733,39.716200582518177,49.344267023750135,45.981941067973196,50.271791633292878,45.698180636257682,43.17951152039354]
[null,"City West Water","CWW","Total prescribed capex","Sewerage","CWWTotal prescribed capexSewerage","2017-18",null,38.666367187500001,19.116290322580646,20.849225182457101,29.214221684575392,44.403743310885773,54.705503916985606,63.25982845924996,43.274614867950604,37.587734929802849,40.391844737717847]
[null,"City West Water","CWW","Total prescribed capex","Recycled Water","CWWTotal prescribed capexRecycled Water","2017-18",null,27.565649414062499,23.996532258064516,23.719709065753531,25.879615887112625,25.398743106596054,16.895200554290767,13.542810200390559,7.8528767964688324,7.2717508300465097,6.5513960401804781]
[null,"City West Water","CWW","Total prescribed capex","Rural Water","CWWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total prescribed capex","Bulk Water","CWWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total controllable opex",null,"CWWTotal controllable opex","2017-18",null,100.8868986632813,101.01620191209682,104.37890725337088,99.07038007687072,101.40513774087813,105.0890108447815,105.91594979386188,106.30948732268172,106.98487083571646,107.33864046525851]
[]
[null,"Coliban Water","CW","RAV (Opening Base)",null,{"$f":"C107&D107&E107","v":"CWRAV (Opening Base)"},"2017-18",null,358.57726467025662,396.1935323233007,419.90931385764389,466.59234447571095,481.43511636484953,496.30395179633865,496.14936404736767,495.00958982830406,494.39015446957944,496.62570599440465]
[null,"Coliban Water","CW","RoA",null,{"$f":"C108&D108&E108","v":"CWRoA"},"2017-18",null,17.66505143047161,19.582312438188168,20.717276701607972,21.505754538151027,22.222947078965582,20.494160972172537,20.467432397532626,20.431104719751303,20.46447751858128,20.519939201818804]
[null,"Coliban Water","CW","Revenue Req",null,"CWRevenue Req","2017-18",null,104.68897419604183,108.38774947594857,111.74137211264414,114.07390756715945,115.13806489992817,119.32300464685233,120.07057701844843,121.19975964044042,121.85837494233627,123.24348563945017]
[null,"Coliban Water","CW","RegDepEx",null,"CWRegDepEx","2017-18",null,11.851425395290761,11.851425395290761,11.851425395290761,11.851425395290761,11.851425395290761,30.989961195015617,30.989961195015617,30.989961195015617,30.989961195015617,30.989961195015617]
[null,"Coliban Water","CW","RegDepNew",null,"CWRegDepNew","2017-18",null,0.56317684355967823,1.8286153695595433,3.2543597177283075,4.3850770483340327,5.3751722961837904,0.53737415345156037,1.5932010871963045,2.6056560766399146,3.6690449101383349,4.9795732829834041]
[null,"Coliban Water","CW","Total prescribed capex","Water","CWTotal prescribed capexWater","2017-18",null,25.482590543959962,21.410042214516125,20.697794185079591,18.221303211677444,16.15570928466245,18.658963313066781,24.083128700189125,22.399436958866215,20.113521678011317,22.568765612601013]
[null,"Coliban Water","CW","Total prescribed capex","Sewerage","CWTotal prescribed capexSewerage","2017-18",null,17.561112783461912,15.680727903225808,24.363238188682118,13.802239359098891,10.936188297086002,15.559597931486577,10.37600344153776,13.976730049095032,18.937501699110012,18.838216750316253]
[null,"Coliban Water","CW","Total prescribed capex","Recycled Water","CWTotal prescribed capexRecycled Water","2017-18",null,2.0117780826025391,0.78314516129032252,0.62184878863529969,0.78319233184380777,1.7373335434017685,1.8126980799999999,0.81350447999999997,0.18949648000000002,2.0296688000000001,0.18342079999999999]
[null,"Coliban Water","CW","Total prescribed capex","Rural Water","CWTotal prescribed capexRural Water","2017-18",null,12.642405083432617,9.4008870967741931,19.750054069672284,3.8751544769547133,9.2001098381913327,0.74593733468972534,1.8775358468972536,1.9590118468972535,1.4348216754832148,0.524451]
[null,"Coliban Water","CW","Total prescribed capex","Bulk Water","CWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Coliban Water","CW","Total controllable opex",null,"CWTotal controllable opex","2017-18",null,56.105192089843747,54.622578814516132,58.373198805038754,57.104309721950095,60.236634309999999,59.663399621726924,59.494678316573825,59.758000125383795,59.429088502611194,59.518803132497283]
[]
[null,"East Gippsland Water","EGW","RAV (Opening Base)",null,{"$f":"C119&D119&E119","v":"EGWRAV (Opening Base)"},"2017-18",null,140.24954630692699,144.59772643909923,143.14901726937674,144.11166289912367,145.50298635219031,146.72630855713402,149.02498426515353,156.9116178898397,160.06312609785923,162.51451284541989]
[null,"East Gippsland Water","EGW","RoA",null,{"$f":"C120&D120&E120","v":"EGWRoA"},"2017-18",null,6.1203336188143256,6.3511870943748718,6.5209200636187274,6.5346030439938279,6.5423381507463994,5.8706631625224075,6.0728415527766151,6.2919486681558228,6.4031661330240892,6.5542119402315073]
[null,"East Gippsland Water","EGW","Revenue Req",null,"EGWRevenue Req","2017-18",null,31.263057290839239,32.237048766012045,33.317467513850417,33.762609126666653,34.33846413420283,32.478474114106696,33.190621273043121,33.962686130417843,34.990664369842172,35.287511119822597]
[null,"East Gippsland Water","EGW","RegDepEx",null,"EGWRegDepEx","2017-18",null,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.731126375313826,6.731126375313826,6.731126375313826,6.6429103357726733,6.1850128496218746]
[null,"East Gippsland Water","EGW","RegDepNew",null,"EGWRegDepNew","2017-18",null,0.22425930726719212,0.74058655982606802,1.2496938096925088,1.6522559863728215,2.0250647694926038,0.26319791666666664,0.82523999999999997,1.5133654166666661,2.1397029166666663,2.6210133333333334]
[null,"East Gippsland Water","EGW","Total prescribed capex","Water","EGWTotal prescribed capexWater","2017-18",null,6.351,3.0494000000000003,3.625,2.5419100000000001,2.8952327327327323,5.6355000000000004,10.076499999999999,6.1260000000000003,5.7695000000000007,8.6045000000000016]
[null,"East Gippsland Water","EGW","Total prescribed capex","Sewerage","EGWTotal prescribed capexSewerage","2017-18",null,5.1989999999999998,3.3484411764705877,5.3908999999999994,7.0313400000000001,6.713714802264132,2.9365000000000001,3.6105,2.9819999999999998,3.6095000000000002,3.1955]
[null,"East Gippsland Water","EGW","Total prescribed capex","Recycled Water","EGWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0.82099999999999995,1.8559999999999999,2.3879999999999999,1.9550000000000001,2.2640000000000002]
[null,"East Gippsland Water","EGW","Total prescribed capex","Rural Water","EGWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"East Gippsland Water","EGW","Total prescribed capex","Bulk Water","EGWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"East Gippsland Water","EGW","Total controllable opex",null,"EGWTotal controllable opex","2017-18",null,17.573,17.167999999999999,17.915299999999998,18.771720000000002,19.380000000000003,18.260999999999999,18.242000000000001,17.757000000000001,17.754000000000001,17.912000000000003]
[]
[null,"Goulburn Valley Water","GVW","RAV (Opening Base)",null,{"$f":"C131&D131&E131","v":"GVWRAV (Opening Base)"},"2017-18",null,277.81255069037621,289.77026521991598,307.85270312099397,320.20551595616513,337.88409652998399,351.42037257343918,367.29395148720687,384.89393939643583,401.02523566336106,409.35018478124323]
[null,"Goulburn Valley Water","GVW","RoA",null,{"$f":"C132&D132&E132","v":"GVWRoA"},"2017-18",null,12.809298857981942,13.70377359577895,14.596709348042753,15.423509767087371,16.098250926561619,15.41642225110086,16.134430259454135,16.857966305032644,17.382552768536762,17.813777703218015]
[null,"Goulburn Valley Water","GVW","Revenue Req",null,"GVWRevenue Req","2017-18",null,69.501488030189378,70.093984290521064,71.146702175381108,73.474224601859021,74.75931245447623,72.317814166927676,73.89689943630222,75.518159966708637,77.078090279992125,76.359575545372778]
[null,"Goulburn Valley Water","GVW","RegDepEx",null,"GVWRegDepEx","2017-18",null,9.1528084335066406,9.1528084335066406,9.1528084335066406,9.1528084335066406,9.1528084335066406,10.675951548638302,10.675951548638302,10.630085681234032,10.584219813829762,9.2830604548433815]
[null,"Goulburn Valley Water","GVW","RegDepNew",null,"GVWRegDepNew","2017-18",null,0.39165703695362031,1.0701436654154153,1.9507987313222315,2.8820809926744926,3.6920336411563079,0.37127953759398508,1.1823305421327714,2.279858051840729,3.4297910682880985,4.3209621044723097]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Water","GVWTotal prescribed capexWater","2017-18",null,13.631209999999999,25.209510000000002,14.92061,20.732530000000001,21.584554554554554,16.208000000000002,15.466000000000001,16.762,17.462,16.535000000000004]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Sewerage","GVWTotal prescribed capexSewerage","2017-18",null,10.34535,6.7641900000000001,11.83323,13.445870000000001,7.4385635635635632,12.922000000000001,16.706,14.548999999999999,7.1869999999999994,11.213000000000001]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Recycled Water","GVWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Rural Water","GVWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Bulk Water","GVWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total controllable opex",null,"GVWTotal controllable opex","2017-18",null,39.341900000000003,39.232759999999999,41.796510000000005,44.222469999999994,43.455039999999997,41.754677805685795,41.871783207210129,41.754706133009918,41.742251473498591,41.095263257479935]
[]
[null,"South East Water","SEW","RAV (Opening Base)",null,{"$f":"C143&D143&E143","v":"SEWRAV (Opening Base)"},"2017-18",null,2903.9747410494479,3061.6826088475927,3204.407563373084,3239.8224923135085,3289.8638001535178,3342.7940731897165,3468.9613884142459,3592.9131951538402,3661.9896417420714,3762.6670447002816]
[null,"South East Water","SEW","RoA",null,{"$f":"C144&D144&E144","v":"SEWRoA"},"2017-18",null,134.49139494858747,144.05577499556179,152.03188211903958,158.38671713066927,163.85386297002691,140.66275028212183,145.82771015068101,149.81374358190061,153.31916057503463,156.83984493667941]
[null,"South East Water","SEW","Revenue Req",null,"SEWRevenue Req","2017-18",null,904.10460252591952,920.06871698861664,931.19140233456312,944.48812507055766,953.42102840445784,880.48000400369085,889.57751189153271,892.76023205778642,904.21383242554077,916.01734070498844]
[null,"South East Water","SEW","RegDepEx",null,"SEWRegDepEx","2017-18",null,42.622553714371932,42.622553714371932,42.622553714371932,42.622553714371932,42.622553714371932,54.971124374111433,54.971124374111433,54.971124374111433,54.971124374111433,54.971124374111433]
[null,"South East Water","SEW","RegDepNew",null,"SEWRegDepNew","2017-18",null,4.5371538428543028,13.610360872233764,21.998650617160479,28.508273380923765,32.715023799101346,3.9759139403939687,12.04179852332105,20.496290105562544,28.514928927660328,35.82023179344727]
[null,"South East Water","SEW","Total prescribed capex","Water","SEWTotal prescribed capexWater","2017-18",null,48.16138183593749,49.884354838709676,33.307265917602997,35.189450092421438,42.64818397120537,72.727703282711147,59.389348458834775,56.429474989563467,62.968783720714541,58.894867538868922]
[null,"South East Water","SEW","Total prescribed capex","Sewerage","SEWTotal prescribed capexSewerage","2017-18",null,165.8935205078125,167.30895161290323,110.14615168539326,125.10805914972272,121.44841376336056,169.17350198165505,180.85656473570418,129.68952825370999,112.1851611739994,122.76894894966878]
[null,"South East Water","SEW","Total prescribed capex","Recycled Water","SEWTotal prescribed capexRecycled Water","2017-18",null,15.299501953124999,15.508790322580644,6.1168164794007485,9.16169593345656,4.3893114154340607,8.0369864866960778,12.773734057045582,7.5932316294663327,44.356135046792311,14.190697442358744]
[null,"South East Water","SEW","Total prescribed capex","Rural Water","SEWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"South East Water","SEW","Total prescribed capex","Bulk Water","SEWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"South East Water","SEW","Total controllable opex",null,"SEWTotal controllable opex","2017-18",null,120.88851074218749,114.40419354838713,113.48184456928831,120.16238752695347,122.68150240639829,123.71226319800121,124.02018819800114,125.05499319800121,125.38155319800127,125.38155319800121]
[]
[null,"Wannon Water","WNW","RAV (Opening Base)",null,{"$f":"C155&D155&E155","v":"WNWRAV (Opening Base)"},"2017-18",null,285.82141610491237,296.82089561290155,302.96015231278307,310.00565420234688,320.17937163608167,329.59261092160091,339.14183666550713,365.01092999182413,398.56841071345161,408.71978730357279]
[null,"Wannon Water","WNW","RoA",null,{"$f":"C156&D156&E156","v":"WNWRoA"},"2017-18",null,13.05475436377818,13.735484375491085,14.428948286019192,15.039317092860431,15.569594134705289,12.471897447499565,13.132449098159224,14.240754704153389,15.055924893017501,15.230837393037437]
[null,"Wannon Water","WNW","Revenue Req",null,"WNWRevenue Req","2017-18",null,68.769719877288225,70.167016359144128,70.818177592135271,71.523290324400392,71.227358489396124,64.230924939780735,65.833294324062365,66.001592963980372,67.505669321634798,67.866045810229451]
[null,"Wannon Water","WNW","RegDepEx",null,"WNWRegDepEx","2017-18",null,7.3619775184683256,6.4382038489198532,5.82620379284399,5.7954113371923741,5.7578830318669683,9.2465253361761963,8.5340307470379848,7.7333088868752142,7.22552267748679,6.8184091826367421]
[null,"Wannon Water","WNW","RegDepNew",null,"WNWRegDepNew","2017-18",null,0.87497971670656116,2.3453841286179955,3.5132746546708478,3.8526180590173569,3.6737241683326478,0.62265177939474403,1.8613830692104103,3.3892562554678998,5.1250432773267294,5.8972612672462219]
[null,"Wannon Water","WNW","Total prescribed capex","Water","WNWTotal prescribed capexWater","2017-18",null,9.2155273437500007,8.5433064516129029,11.800117041198501,12.124000000000001,10.582263796677266,10.337579248366008,11.840127267156863,13.722682843137257,15.154464685457517,5.9955014399509761]
[null,"Wannon Water","WNW","Total prescribed capex","Sewerage","WNWTotal prescribed capexSewerage","2017-18",null,11.271215820312499,8.8190322580645155,5.8115964419475654,9.4250000000000007,9.8125826890416157,10.597923611111115,26.028059875408502,32.536263020833339,8.8505778594771236,7.3366787479575208]
[null,"Wannon Water","WNW","Total prescribed capex","Recycled Water","WNWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total prescribed capex","Rural Water","WNWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total prescribed capex","Bulk Water","WNWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total controllable opex",null,"WNWTotal controllable opex","2017-18",null,37.330439453124995,35.943469354838705,34.816811797752813,36.311700000000002,38.827995000000001,37.95369495090867,38.442141665963021,36.846402840935681,36.386672657733243,36.254232044171722]
[]
[null,"Westernport Water","WPW","RAV (Opening Base)",null,{"$f":"C167&D167&E167","v":"WPWRAV (Opening Base)"},"2017-18",null,109.4974191677727,110.89180079273756,113.81094913460961,115.28759725982846,117.08759826920013,120.43155716823556,122.81004692093403,125.18063015763767,127.1574894865643,128.29919162569232]
[null,"Westernport Water","WPW","RoA",null,{"$f":"C168&D168&E168","v":"WPWRoA"},"2017-18",null,4.9333324830537082,5.0769005247640742,5.1253694882066574,5.2296762049915673,5.3717396925667202,4.8283458411700169,4.9226149400096482,5.0089116749374094,5.0708151200782936,5.1241653735387782]
[null,"Westernport Water","WPW","Revenue Req",null,"WPWRevenue Req","2017-18",null,20.547732462124777,20.858029190096534,21.113012709870109,21.417617131973724,21.665606252105956,21.959608132726206,22.274848238263871,22.573460265714573,22.648800088036577,22.948324187338077]
[null,"Westernport Water","WPW","RegDepEx",null,"WPWRegDepEx","2017-18",null,1.7272469647547348,1.7272469647547348,1.7272469647547348,1.7272469647547348,1.638323279729234,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395]
[null,"Westernport Water","WPW","RegDepNew",null,"WPWRegDepNew","2017-18",null,0.14289580881557901,0.36235974337320437,0.56843015295713262,0.77045377134494786,0.96177190078317698,9.850220157596018E-2,0.34016840147741606,0.60179578968407632,0.86560424392507518,1.1557014773166099]
[null,"Westernport Water","WPW","Total prescribed capex","Water","WPWTotal prescribed capexWater","2017-18",null,2.2658107680761721,1.1452056975806451,1.451531267406367,2.978490857301292,2.5604093192472468,3.1131982917883523,3.0669103320680309,2.2682007676383211,2.1216826030704463,3.1252237162897591]
[null,"Westernport Water","WPW","Total prescribed capex","Sewerage","WPWTotal prescribed capexSewerage","2017-18",null,2.1333976984658203,4.2635760222983858,2.7282362543595502,2.2760971987985212,3.4393222240643557,2.1291103071201585,2.4437363814598831,3.0265748678168669,2.3195713652289429,1.9856837399248239]
[null,"Westernport Water","WPW","Total prescribed capex","Recycled Water","WPWTotal prescribed capexRecycled Water","2017-18",null,5.9996624619140628E-3,6.1929268951612894E-3,9.7302683711610494E-2,9.9212864140480594E-3,0.58623623623623622,4.5791401091489159E-2,2.5453286472085831E-2,0.12022436454481249,0.37274603170061071,0.365092543785417]
[null,"Westernport Water","WPW","Total prescribed capex","Rural Water","WPWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Westernport Water","WPW","Total prescribed capex","Bulk Water","WPWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Westernport Water","WPW","Total controllable opex",null,"WPWTotal controllable opex","2017-18",null,12.872602539062498,12.409758064516129,14.356722846441947,13.745410568391867,13.768871060999999,13.254741394007992,13.253995986057483,13.224137959047187,13.223450199361139,13.193504281476422]
[]
[null,"Yarra Valley Water","YVW","RAV (Opening Base)",null,{"$f":"C179&D179&E179","v":"YVWRAV (Opening Base)"},"2017-18",null,3579.6767410959183,3660.5309429729464,3717.1517149236588,3841.8854198759932,3938.4216356039456,4058.0603250275967,4153.6692306824343,4251.8535713884603,4374.7585499578099,4448.7225259153356]
[null,"Yarra Valley Water","YVW","RoA",null,{"$f":"C180&D180&E180","v":"YVWRoA"},"2017-18",null,163.96295512860442,170.43119624983137,177.26542959377107,184.01670553857147,190.46747208743523,169.57221532541215,173.57404586276397,178.13954030580047,182.20488421678047,184.81018519798482]
[null,"Yarra Valley Water","YVW","Revenue Req",null,"YVWRevenue Req","2017-18",null,1019.0800467996735,1005.1526196772246,999.84065046889782,1010.2999022245964,1018.778385427715,951.51215400889896,952.16034135135158,952.21469524801421,955.98136412452436,959.99587253004995]
[null,"Yarra Valley Water","YVW","RegDepEx",null,"YVWRegDepEx","2017-18",null,94.296316235659617,74.526699692647142,60.778842420216954,60.778842420216954,60.778842420216954,93.869704030062053,92.938230534704743,84.31957157199534,80.420288194591109,79.224660010558281]
[null,"Yarra Valley Water","YVW","RegDepNew",null,"YVWRegDepNew","2017-18",null,3.5799945826244679,9.8018831953500403,15.162902065650739,20.820745918373987,24.15730994355523,2.2034384913032423,6.7023084373029249,11.424049607314769,16.554367677734447,20.081971157613108]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Water","YVWTotal prescribed capexWater","2017-18",null,114.2196630859375,64.67604838709677,72.614433520599249,74.624265249537885,91.606699978965267,83.272286676939288,85.563726216318557,77.198188760895704,73.135298691166909,78.082807379369257]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Sewerage","YVWTotal prescribed capexSewerage","2017-18",null,92.53187988281249,108.92217741935484,171.12083801498125,145.83038354898338,146.48157632632632,139.82406045180042,151.73254228860333,182.24378911538921,135.01597833264481,110.03267706906175]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Recycled Water","YVWTotal prescribed capexRecycled Water","2017-18",null,4.3574121093749998,7.5693548387096774,13.343806179775282,6.9516959334565609,10.202833333333334,15.693584938405728,8.540392393074951,4.0002964195098887,6.2826962247089337,6.2490445545647342]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Rural Water","YVWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Bulk Water","YVWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Yarra Valley Water","YVW","Total controllable opex",null,"YVWTotal controllable opex","2017-18",null,137.03294921875002,131.32201612903231,132.66725187265911,140.34929759704249,137.10627579881077,136.89649575553767,135.97099680230104,134.97734624197889,133.88705627665351,132.69768636453068]
[]
[null,"Western Water","WW","RAV (Opening Base)",null,{"$f":"C191&D191&E191","v":"WWRAV (Opening Base)"},"2019-20",null,322.6689130326701,333.87145758698011,340.98342220609499,364.72894759275408,416.79975664831113,458.39638531495171,501.688836526817,539.52821761097834,593.05276037302292,654.79995350149068]
[null,"Western Water","WW","RoA",null,{"$f":"C192&D192&E192","v":"WWRoA"},"2019-20",null,14.640297931657098,15.455694590054335,16.664110059184083,18.708896452589286,21.172133347766518,19.450366477887123,21.450845191577709,21.066006190502421,23.210060478065952,25.655669042622481]
[null,"Western Water","WW","Revenue Req",null,"WWRevenue Req","2019-20",null,71.808324208367395,75.479082085038684,77.98049867418365,95.245586399282402,100.22493837459284,83.303136431523711,87.249987801196411,96.714502628955074,100.19764480971078,105.00380157946171]
[null,"Western Water","WW","RegDepEx",null,"WWRegDepEx","2019-20",null,4.7622999989010779,4.7622999989010779,4.7622999989010779,4.7622999989010779,4.7622999989010779,5.9828859713948406,5.9828859713948406,12.350999999999999,11.157999999999999,10.651999999999999]
[null,"Western Water","WW","RegDepNew",null,"WWRegDepNew","2019-20",null,7.009952667175201E-2,0.3809412945077596,0.80340395057232883,1.6029505909737169,2.685805768712465,0.75614093856084863,2.2817188504265187,0.6463565071283881,2.2678989209137992,4.531408050917296]
[null,"Western Water","WW","Total prescribed capex","Water","WWTotal prescribed capexWater","2019-20",null,8.1628796003906245,7.7259433440227703,11.358478188764046,27.168142596137152,15.009252695746609,32.120596700000007,25.2454753269474,36.174054288534649,29.13575306468055,32.815674084564641]
[null,"Western Water","WW","Total prescribed capex","Sewerage","WWTotal prescribed capexSewerage","2019-20",null,11.198053505859376,10.575135284819734,21.321718180149816,39.70954316136784,43.134048026425347,31.675758000000002,32.031847246687796,43.533629934702603,52.494441391290806,54.864523588825577]
[null,"Western Water","WW","Total prescribed capex","Recycled Water","WWTotal prescribed capexRecycled Water","2019-20",null,2.3610622267578125,0.68306995237191648,5.333100368539327,6.4261612987060994,6.6310828847058829,7.1650443000000008,17.422807755054059,10.609490352324061,12.082039089595886,10.617225865050546]
[null,"Western Water","WW","Total prescribed capex","Rural Water","WWTotal prescribed capexRural Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"Western Water","WW","Total prescribed capex","Bulk Water","WWTotal prescribed capexBulk Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"Western Water","WW","Total controllable opex",null,"WWTotal controllable opex","2019-20",null,52.437400974609361,44.154662831283112,56.682215365481611,54.735202900184845,55.340996057013569,59.626162665807584,59.1338662693896,61.374041615800941,63.08227113569226,64.224724485921939]
[]
[null,"GWM Water","GWMW","RAV (Opening Base)",null,{"$f":"C203&D203&E203","v":"GWMWRAV (Opening Base)"},"2017-18",null,337.16639941828373,352.21887248552895,357.23813631681088,363.21772938205032,358.91392287149341,402.13130095953261,401.7378044042888,405.73068156837752,411.14478565207332,412.75041605681906]
[null,"GWM Water","GWMW","RoA",null,{"$f":"C204&D204&E204","v":"GWMWRoA"},"2017-18",null,15.291003087527343,15.968995787889257,16.251929400516559,16.223100518373784,16.095090687139415,16.599897025762914,16.674224235335561,16.868478398102312,17.013435915288628,17.019820291140206]
[null,"GWM Water","GWMW","Revenue Req",null,"GWMWRevenue Req","2017-18",null,61.000745325041848,61.686216899603217,62.616014541380409,62.599445801498099,62.346372144649379,62.49492241191578,63.061404856117029,63.477905501457684,64.004751155170766,64.228813695156774]
[null,"GWM Water","GWMW","RegDepEx",null,"GWMWRegDepEx","2017-18",null,10.122012173972797,10.122012173972797,10.122012173972797,10.122012173972797,10.122012173972797,12.07689918140523,12.07689918140523,12.07689918140523,12.07689918140523,12.07689918140523]
[null,"GWM Water","GWMW","RegDepNew",null,"GWMWRegDepNew","2017-18",null,0.40417887704371036,1.3852527399065733,2.2129902288121457,2.667741171129463,3.1042720202702703,0.14161422383860328,0.68358906450605372,1.2822944348989713,1.7615811138490063,2.2392741299227841]
[null,"GWM Water","GWMW","Total prescribed capex","Urban Water","GWMWTotal prescribed capexUrban Water","2017-18",null,16.210970091652495,5.0720967741935477,6.3264208528145405,4.882755662507444,22.336852338338339,9.3384775228727488,11.659873132319976,12.450641287023245,6.7309062552052872,10.261389561360906]
[null,"GWM Water","GWMW","Total prescribed capex","Sewerage","GWMWTotal prescribed capexSewerage","2017-18",null,3.2260638919552318,5.4295967741935485,2.8225434458297767,4.401259092488691,2.2226444408908907,5.899759610113402,4.1975288324173388,5.9033659482257672,3.063543582243236,3.3423758941549075]
[null,"GWM Water","GWMW","Total prescribed capex","Recycled Water","GWMWTotal prescribed capexRecycled Water","2017-18",null,0.16645246134516012,1.2580645161290323E-2,-7.1524977211848552E-5,9.9454775031398253E-4,3.8273981231231234E-2,0,0.17399999999999999,0,0,0]
[null,"GWM Water","GWMW","Total prescribed capex","Bulk water - headworks","GWMWTotal prescribed capexBulk water - headworks","2017-18",null,3.247949969299265,0.53258064516129022,0.687935840313597,1.3448761624655494,0.76288165790790796,0.75209106284273286,1.8985197453352964,1.7871632643719022,7.0587182465184064,0.69298395061890372]
[null,"GWM Water","GWMW","Total prescribed capex","Domestic and stock","GWMWTotal prescribed capexDomestic and stock","2017-18",null,7.9579485067871021,9.2866129032258069,12.734097025446365,11.655261266322976,83.402419457857846,0.422031350792057,0.57441933456991801,0.43245332572218698,0.42580892850585245,0.55897527050546647]
[null,"GWM Water","GWMW","Total prescribed capex","Surface water diversions",{"$f":"C213&D213&E213","v":"GWMWTotal prescribed capexSurface water diversions"},"2017-18",null,7.1874269745976728E-3,1.1532258064516127E-2,2.4521067415730349E-4,8.9372779461068582E-3,6.3918188538538534E-2,6.1685806025590035E-3,5.1500055096497816E-3,4.1767678627610844E-3,6.6107701958525037E-3,4.6727587581431159E-3]
[null,"GWM Water","GWMW","Total prescribed capex","Groundwater diversions",{"$f":"C214&D214&E214","v":"GWMWTotal prescribed capexGroundwater diversions"},"2017-18",null,0.11220427273809994,7.2338709677419344E-2,1.1360579301890388,0.17327161360403759,0.15977421751751752,0.11327527277649295,9.5343489847822885E-2,7.7958756794137399E-2,0.1244011173313662,8.8654044601673268E-2]
[null,"GWM Water","GWMW","Total controllable opex",null,"GWMWTotal controllable opex","2017-18",null,32.511062023407227,31.757741935483871,32.542454054206225,31.200713744060195,32.760163930000004,31.128800164481504,31.128800134481505,30.801040734481496,30.751246774481501,30.520571854481503]
[]
[null,"Lower Murray Water - Urban","LMW-U","RAV (Opening Base)",null,{"$f":"C217&D217&E217","v":"LMW-URAV (Opening Base)"},"2017-18",null,147.99365101211072,152.94668271018222,153.84467162716021,157.39740560141473,154.96390335163301,156.09742923481821,167.96214324316173,170.6710321274856,175.81058409263935,177.66993728961546]
[null,"Lower Murray Water - Urban","LMW-U","RoA",null,"LMW-URoA","2017-18",null,7.0744233371768361,7.4393697138446617,7.629629469782957,7.6484992579226869,7.6197277142635711,6.4325825136879011,6.7218685311073489,6.8776600819694789,7.0165883494377574,7.0951920275894018]
[null,"Lower Murray Water - Urban","LMW-U","Revenue Req",null,"LMW-URevenue Req","2017-18",null,33.651945929434184,34.712157249405301,35.775102144991848,35.601340348467865,36.061149626284006,37.899134311694937,37.38896106583109,37.050660939461658,37.504169903643252,37.712740340225714]
[null,"Lower Murray Water - Urban","LMW-U","RegDepEx",null,"LMW-URegDepEx","2017-18",null,5.4640365989815258,5.4640365989815258,5.4318558372220433,5.3445081535701657,5.3433546883585752,7.8536032833231433,7.5879368274816903,7.171608920262913,6.9430009176072245,6.6602401493054684]
[null,"Lower Murray Water - Urban","LMW-U","RegDepNew",null,"LMW-URegDepNew","2017-18",null,0.3393049304860416,0.92789222597597598,1.3920978898342784,1.7616549759481703,2.1084261226504277,0.28723270833333336,0.86704928819444449,1.3921641145833339,1.8017458854166668,2.323905017361112]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Water","LMW-UTotal prescribed capexWater","2017-18",null,5.8210596069335931,6.3659112903225807,9.2923340262172296,3.5084830004736598,4.2423846338838835,11.719196999999999,5.9570924999999999,11.1123955,8.1818139999999993,9.0815245000000004]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Sewerage","LMW-UTotal prescribed capexSewerage","2017-18",null,7.1180425659179694,3.0590887096774195,2.1696612921348319,2.9294929947897415,5.5679220603103099,9.4613530000000008,6.3817824999999999,3.7659294999999999,3.597286,3.1781504999999997]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Recycled Water","LMW-UTotal prescribed capexRecycled Water","2017-18",null,7.2299804687500011E-2,2.0967741935483874E-3,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Rural Water","LMW-UTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Bulk Water","LMW-UTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total controllable opex",null,"LMW-UTotal controllable opex","2017-18",null,17.514843280057377,19.236620237197581,20.618262272048224,22.052535388816999,20.42741384,21.709389050965612,20.647721418498332,20.096369037688572,20.281116906861776,20.212614595240836]
[]
[null,"Lower Murray Water - Rural","LMW-R","RAV (Opening Base)",null,"LMW-RRAV (Opening Base)","2017-18",null,78.16451380685244,54.615451445294255,45.004300659725672,74.129038682507499,84.563004282445903,73.967290303616394,83.91813398940495,86.765719781068285,88.715143233430439,89.818773162219827]
[null,"Lower Murray Water - Rural","LMW-R","RoA",null,"LMW-RRoA","2017-18",null,3.7162770897817885,4.2531999023026428,4.4034819129746774,4.3838836019396989,4.3591154644523948,3.1577084858604265,3.4136770754094643,3.509617260289974,3.5706783279130052,3.6234965250539704]
[null,"Lower Murray Water - Rural","LMW-R","Revenue Req",null,"LMW-RRevenue Req","2017-18",null,29.517785287345259,30.229937175960739,30.583799863396589,30.715983992118431,30.752115539161508,25.874875434588006,25.630721185349259,25.611108558090091,25.578625219150897,25.567097548376612]
[null,"Lower Murray Water - Rural","LMW-R","RegDepEx",null,"LMW-RRegDepEx","2017-18",null,2.1921977020095618,2.0652491101266515,1.902386722701183,1.7520383829129891,1.6527015150323752,2.0215081892114446,1.8556119687533355,1.7157017733322892,1.5977758177383832,1.5121087002133717]
[null,"Lower Murray Water - Rural","LMW-R","RegDepNew",null,"LMW-RRegDepNew","2017-18",null,0.2623917502224446,0.66582677705483251,0.87627778167055947,1.0159376882437994,1.1584866825158491,0.21409812499999997,0.56792723958333335,0.80954977430555553,0.99349425347222231,1.2129363715277783]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Irrigation","LMW-RTotal prescribed capexIrrigation","2017-18",null,11.606141967773434,45.48008064516128,53.037723782771543,13.18690979031885,2.2416595220220219,13.466449999999996,5.5011250000000009,4.7546750000000007,3.9149000000000003,4.4823250000000003]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Drainage","LMW-RTotal prescribed capexDrainage","2017-18",null,0.34962890625000004,0.22540322580645158,0.19761704119850187,7.70344316081331E-2,0.2101601601601602,0.22,0.22,0.22,0.28000000000000003,0.28000000000000003]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Domestic and stock","LMW-RTotal prescribed capexDomestic and stock","2017-18",null,0.14028320312500001,1.5725806451612902E-2,0,1.4093345656192235E-3,5.8623623623623625E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Surface water diversions","LMW-RTotal prescribed capexSurface water diversions","2017-18",null,0.25574707031249999,0.1142741935483871,0.11381086142322097,0.17207055914972272,9.2912912912912912E-2,0.17,0.17,0.12000000000000001,0.12000000000000001,0.12000000000000001]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Groundwater diversions","LMW-RTotal prescribed capexGroundwater diversions","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Bulk water services","LMW-RTotal prescribed capexBulk water services","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Rural","LMW-R","Total controllable opex",null,"LMW-RTotal controllable opex","2017-18",null,16.502812681248056,18.132274110320687,18.891043756934376,19.142645655348968,15.895781367016131,16.771588869516133,16.094851879516128,15.888650992897368,15.739903570897368,15.539748609516129]
[]
[null,"Southern Rural Water","SRW","RAV (Opening Base)",null,{"$f":"C242&D242&E242","v":"SRWRAV (Opening Base)"},"2017-18",null,45.915120646316403,47.297775529124536,44.519656047146967,48.202610062562073,44.100288163423073,61.297264158062973,71.641021290559422,84.773986310616834,91.114860607446445,91.572218630522997]
[null,"Southern Rural Water","SRW","RoA",null,"SRWRoA","2017-18",null,2.0286702302075734,2.3261905707018342,2.6118828155160689,2.769194006945134,2.8032701491009258,2.7451755945140528,3.2299699069642904,3.632104688858008,3.77248818626407,3.7811210259861703]
[null,"Southern Rural Water","SRW","Revenue Req",null,"SRWRevenue Req","2017-18",null,30.870401567045977,31.285637784973236,31.787373099722977,31.812077276232657,31.256622750033756,28.422791356922669,29.494625267049329,30.633752512240086,31.405317561147466,32.097871295340667]
[null,"Southern Rural Water","SRW","RegDepEx",null,"SRWRegDepEx","2017-18",null,3.0852921753379245,2.7643038929036745,2.4209518400148742,1.9781350453183979,1.1056344729733738,3.3936697978885388,3.3936697978885388,3.3936697978885388,3.3936697978885388,3.3936697978885393]
[null,"Southern Rural Water","SRW","RegDepNew",null,"SRWRegDepNew","2017-18",null,0.49507964226192169,1.3780009410251819,2.1246570031107774,2.7119256325340753,3.4150122639402913,0.42239647428737193,1.2633000635747265,2.0016010402285294,2.5205441692431449,2.8878296370011141]
[null,"Southern Rural Water","SRW","Total prescribed capex","Irrigation","SRWTotal prescribed capexIrrigation","2017-18",null,10.955757062851728,10.493673681460786,14.143805849910059,17.266086833125652,32.629996861530948,36.251616336475436,22.008674736496271,10.869860613014305,4.6547756254055619,3.2677770078991406]
[null,"Southern Rural Water","SRW","Total prescribed capex","Drainage","SRWTotal prescribed capexDrainage","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total prescribed capex","Domestic and stock","SRWTotal prescribed capexDomestic and stock","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total prescribed capex","Surface water diversions","SRWTotal prescribed capexSurface water diversions","2017-18",null,0.41159088312706016,0.50526701120672413,0.23796953287787068,0.49377580822612405,9.0060934064264478E-2,6.4930348715958708E-2,6.4429715359366951E-2,1.451383755013373E-2,1.4431951003895408E-2,1.4351905504151198E-2]
[null,"Southern Rural Water","SRW","Total prescribed capex","Groundwater diversions","SRWTotal prescribed capexGroundwater diversions","2017-18",null,0.7118209444291419,0.51446299388579542,0.27489087729028239,0.56980980360226119,0.71129921692881237,0.86481234047249567,0.91049568127612912,0.89674435550851439,0.56626965206025648,0.56316397503293247]
[null,"Southern Rural Water","SRW","Total prescribed capex","Bulk water services","SRWTotal prescribed capexBulk water services","2017-18",null,7.5025400350983817,3.1625665771715417,3.015182708522762,2.7210294860903916,6.6515525174759711,7.2712854797271991,4.3933207059908321,3.6004531259781265,3.0704294552396485,3.9465182995978134]
[null,"Southern Rural Water","SRW","Total prescribed capex","Licence applications","SRWTotal prescribed capexLicence applications","2017-18",null,0.23226955996026086,0.15633835758128325,0.12511554977124481,0.26618258016186597,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total controllable opex",null,"SRWTotal controllable opex","2017-18",null,22.657168185658808,22.371259627006758,21.840586696305962,22.622950131779753,21.873748805005487,19.646841604120446,19.655306075241047,19.668090731430816,19.672049338266774,19.671733314989236]
[]
[null,{"$f":"INDEX($B$25:$B$42,MATCH(C256,$C$25:$C$42,0))","v":"City West Water"},"CWW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,{"$f":"C256&D256&E256","v":"CWWTotal metered volume of water delivered to customers (ML) - [BED 10]"},"ML",null,null,null,101082,102600,102031,105302.25,103119.53200000001]
[null,"South East Water","SEW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"SEWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,136500,134648,140358,140418,136326.70000000001]
[null,"Yarra Valley Water","YVW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"YVWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,140354,136002,143156,150068,143427]
[null,"Barwon Water","BW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"BWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,33670,31729.496154,33488,36057.089810000005,34053.313959999999]
[null,"Central Highlands Water","CHW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CHWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,14728,13416.7,14454.43,14930.759999999998,14052]
[null,"Coliban Water","CW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,21195,18990,20447,21301,20304]
[null,"East Gippsland Water","EGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"EGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,4663,4671,5002,5093,4878]
[null,"Gippsland Water","CGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,15441,15365.3,15875,16882,15527.5]
[null,"Goulburn Valley Water","GVW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"GVWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,26256,22438,24037,26296,25546]
[null,"GWM Water","GWMW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"GWMWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,10201.1,8359.5999999999985,9296.0194797562654,10138.799999999999,9769.25]
[null,"Lower Murray Water - Urban","LMW-U","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"LMW-UTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,19397,17033,19223,20508.905999999999,19452]
[null,"North East Water","NEW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"NEWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,14762,13823,14581.754000000001,15440.29,15072.308000000001]
[null,"South Gippsland Water","SGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"SGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,4771,4613,4530,4642,4726]
[null,"Wannon Water","WNW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WNWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,11975,10737,12033,11986,11469]
[null,"Western Water","WW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,13054,12555,13539.466,14718,14687.5]
[null,"Westernport Water","WPW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WPWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,1819,2004,1973,2232,2047]
[]
[null,"City West Water","CWW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,{"$f":"C273&D273&E273","v":"CWWWater customers (No.) - Residential & Non-Residential - [BED 1]"},"Number",null,null,null,429233,444681,459044,473135,488191]
[null,"South East Water","SEW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"SEWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,727106,743040,762245,778018,792546]
[null,"Yarra Valley Water","YVW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"YVWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,765287,783886,802130,821734,839516]
[null,"Barwon Water","BW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"BWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,151418,154266,158109,161695,165804]
[null,"Central Highlands Water","CHW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CHWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,67022,68251,69565,71054,72128]
[null,"Coliban Water","CW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,73228,74163,75238,76478,77709]
[null,"East Gippsland Water","EGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"EGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,23157,23460,23760,24128,24448]
[null,"Gippsland Water","CGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,67930,68772,69788,70906,71963]
[null,"Goulburn Valley Water","GVW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"GVWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,57236,57873,58662,59499,60279]
[null,"GWM Water","GWMW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"GWMWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,31613,31728,31826,31947,32052]
[null,"Lower Murray Water - Urban","LMW-U","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"LMW-UWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,33244,33395,33719,34040,34311]
[null,"North East Water","NEW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"NEWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,49576,50273,51094,51923,52707]
[null,"South Gippsland Water","SGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"SGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,19829,20048,20372,20692,20956]
[null,"Wannon Water","WNW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WNWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,42466,42766,43070,43302,43603]
[null,"Western Water","WW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,60158,62234,64981,68031,72286]
[null,"Westernport Water","WPW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WPWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,15972,16320,16529,16948,17256]
[]
[null,"City West Water","CWW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,{"$f":"C290&D290&E290","v":"CWWSewer customers (No.) - Residential & Non-Residential - [BED 2]"},"Number",null,null,null,425764,441214,455602,469686,484744]
[null,"South East Water","SEW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"SEWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,697973,714354,734766,751488,766516]
[null,"Yarra Valley Water","YVW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"YVWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,722699,726808,745096,764990,782501]
[null,"Barwon Water","BW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"BWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,135561,137852,141376,146272,150417]
[null,"Central Highlands Water","CHW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CHWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,57448,58830,59932,61156,62475]
[null,"Coliban Water","CW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,66088,67055,67996,69173,70474]
[null,"East Gippsland Water","EGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"EGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,19356,19599,19832,20090,20206]
[null,"Gippsland Water","CGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,60311,61492,62469,63600,64559]
[null,"Goulburn Valley Water","GVW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"GVWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,50348,50940,51667,52492,53206]
[null,"GWM Water","GWMW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"GWMWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,25565,25755,25833,26043,26126]
[null,"Lower Murray Water - Urban","LMW-U","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"LMW-USewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,28691,28980,29295,29612,29868]
[null,"North East Water","NEW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"NEWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,44780,45517,46323,47129,47852]
[null,"South Gippsland Water","SGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"SGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,17181,17725,17954,18257,18517]
[null,"Wannon Water","WNW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WNWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,36146,36492,36816,37038,37321]
[null,"Western Water","WW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,54197,56264,58966,62005,66238]
[null,"Westernport Water","WPW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WPWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,14439,14753,15046,15497,15794]

{"sheet":"General_BL","index":26,"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":"Yarra Valley 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,"2023-24",null,null,"Significant projects"]
[null,null,"Improvements / Compliance",null,null,"2024-25",null,null,"Capital Programs / Allocation"]
[null,null,null,null,null,"2025-26",null,null,"Other Capital expenditure"]
[null,null,null,null,null,"2026-27"]
[null,null,null,null,null,"2027-28"]
[null,null,null,null,null,"2028-29"]
[null,null,null,null,null,"2029-30"]
[null,null,null,null,null,"2030-31"]
[null,null,null,null,null,"2031-32"]
[null,null,null,null,null,"2032-33"]
[]
[]
[null,"Service for pricing by Asset Class",null,null,"Tariff - fixed or variable"]
[]
[null,null,"[Service]",null,null,"[Price]"]
[null,null,"Water",null,null,"Fixed"]
[null,null,"Sewerage",null,null,"Variable"]
[null,null,"Recycled Water"]
[null,null,"Trade Waste"]
[null,null,"Rural Water"]
[null,null,"Bulk Water"]
[]
[]
[]
[]
[]
[]
[null,"Pricing Unit"]
[null,null,null,null,"Form of price control"]
[null,null,"[Pricing Unit]"]
[null,null,"kL",null,null,"[Price Control]"]
[null,null,"cust",null,null,"Price caps"]
[null,null,"kg",null,null,"Revenue Cap"]
[null,null,"Ml"]
[]
[null,null,null,null,"Tariff - fixed or variable"]
[]
[null,null,null,null,null,"[Price]"]
[null,null,null,null,null,"Price cap - Fixed"]
[null,null,null,null,null,"Price cap - Variable "]
[null,null,null,null,null,"Revenue cap - Fixed "]
[null,null,null,null,null,"Revenue cap - Variable"]