{"text_format":"1","workbook":"xlsx","n_sheets":23,"sheets":["Contents","KeyAssumptionsPriceControl_FO","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","Dashboard - Pricing","Dashboard - Opex","Dashboard - Capex","Dashboard data ","Determination_Lookup","General_BL"],"not_rendered":{"charts":20,"images":1,"macros":1,"external_links":2,"defined_names":23,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Contents","index":0,"n_rows":42,"n_cols":18,"rows_kept":42,"cut":false,"hidden":false,"merged":[[6,8,6,9],[11,2,11,3],[9,2,9,3],[10,2,10,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3]]}
[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 "]
[null,null,null,"Financial Model Template "]
[]
[]
[null,"Table of Contents",null,null,null,"Water Business:",null,{"$f":"+N24","v":"GWM Water"},{"$f":"+O24","v":"GWMW"}]
[null,"Section & Sheet Titles",null,null,null,"Regulatory Period:",null,"2018-19 to 2022-23 (Fourth)",null,null,null,null,null,"[Decision]","[Month]","[Year]","[Version]"]
[null,null,null,null,null,"Model Name:",null,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"GWMW_Price Review Template_Apr2017- v1.2"},null,null,null,null,null,"Draft","Apr",2017,"- v1.2"," << Select"]
[null,"a.",{"$f":"+KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,"b.","Expenditure Detail - Removed as it contained confidential information",null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017,"- v1.2"]
[null,"c.",{"$f":"Opex_FO!B1","v":"Operating Expenditure - Forecast"},null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018," - v2"]
[null,"d.",{"$f":"Opex_Breakdown!B1","v":"Operating Expenditure - Breakdown"},null,null,null,null,null,null,null,null,null,null,null,"Apr",2019," - v2.1"]
[null,"e.",{"$f":"+'Capex_FO input'!B1","v":"Capital Expenditure - Forecast Input"},null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"GWMW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v3"]
[null,"f.",{"$f":"Capex_FO_AC!B1","v":"Capital Expenditure - Asset Category Breakdown"},null,null,null,null,null,null,null,null,null,null,null,"Jun",2021," - v3.1"]
[null,"g.",{"$f":"ExpSummary_FO!B1","v":"Expenditure Summary"},null,null,null,"YELLOW","NOTES / INSTRUCTIONS",null,null,null,null,null,null,"Jul",null," - v4"]
[null,"h.",{"$f":"RollForward_FO!B1","v":"Rolled forward regulatory asset base (RAB)"},null,null,null,null,null,null,null,null,null,null,null,"Aug",null," - v4.1"]
[null,"i.",{"$f":"PrevPerAdj_FO!B1","v":"Previous period adjustments"},null,null,null,"GREY","MODEL PARAMETERS / ASSUMPTIONS",null,null,null,null,null,null,"Sep",null," - v5"]
[null,"j.",{"$f":"RevenuePriceCap_FO!C1","v":"Revenue forecast (price caps)"},null,null,null,null,null,null,null,null,null,null,null,"Oct",null," - v5.1"]
[null,"k.","Revenue forecast (tariff basket)",null,null,null,"WHITE","FORMULA / HARDCODED VALUES",null,null,null,null,null,null,"Nov",null," - v6"]
[null,"l.",{"$f":"NotPres_FO!B1","v":"Non Prescribed Services"},null,null,null,null,null,null,null,null,null,null,null,"Dec",null," - v6.1"]
[null,"m.",{"$f":"'Finance&Tax_FO'!B1","v":"Cash, debt and tax assumptions"},null,null,null,"ORANGE","FORMULA DIFFERENT TO ADJACENT CELL"]
[null,"n.",{"$f":"'Rev&RAV_FO'!B1","v":"Revenue requirement detail"},null,null,null,null,null,null,null,null,null,null,"[Business]"]
[null,"o.",{"$f":"Indicators_FO!B1","v":"Financial indicators"},null,null,null,"GREEN","DATA FROM 2013 DECISION OR PERFORMANCE REPORT",null,null,null,null,null,"GWM Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"GWMW"}]
[null,"p.",{"$f":"Outcomes!B1","v":"Outcomes"},null,null,null,null,null,null,null,null,null,null,"Barwon Water","BW","Urban model"]
[null,"q.",{"$f":"GSL!B1","v":"Guaranteed Service Levels (GSL)"},null,null,null,"RED","ERROR CHECK",null,null,null,null,null,"Central Highlands Water","CHW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"City West Water","CWW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Coliban Water","CW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"East Gippsland Water","EGW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Gippsland Water","CGW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn Valley Water","GVW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,">>>>","GWM Water","GWMW","GWMW model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Urban","LMW-U","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Rural","LMW-R","LMW-R model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"North East Water","NEW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South East Water","SEW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South Gippsland Water","SGW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Southern Rural Water","SRW","SRW model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Wannon Water","WNW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Western Water","WW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Westernport Water","WPW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Yarra Valley Water","YVW","Urban model"]

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[80,"Key Assumptions Price Control"]
[null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5]
[null,null,null,null,null,"Inflation",null,null,null,{"$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,{"$f":"+IF(S13=0,$X$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$W$13","v":0.90407239819004526},0.92669683257918556,0.9538461538461539,0.96651583710407241,{"$f":"+V13/$W$13","v":0.97918552036199102},{"$f":"+W13/$W$13","v":1},{"$f":"+W15*(1+X14)","v":1.0229999999999999},{"$f":"+X15*(1+Y14)","v":1.0465289999999998},1.0705991669999997,1.0952229478409996,1.1204130756413424,1.1461825763810931,1.1725447756378582,1.1995133054775289,1.2271021115035119,1.2553254600680925]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value."]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate","Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9083333333333298E-2,4.9083333333333333E-2]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},{"$f":"IF(V23<>\"\",SUMPRODUCT(M23:V23,M24:V24),\"\")","v":6.2908056485546288E-2},{"$f":"IF(W23<>\"\",SUMPRODUCT(N23:W23,N24:W24),\"\")","v":6.0402389818879618E-2},{"$f":"IF(X23<>\"\",SUMPRODUCT(O23:X23,O24:X24),\"\")","v":""},{"$f":"IF(Y23<>\"\",SUMPRODUCT(P23:Y23,P24:Y24),\"\")","v":""},"","","","","","",""]
[]
[]
[]
[null,null,null,null,"WACC assumptions (retained for historical purposes only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+X26","v":6.0402389818879618E-2},{"$f":"+$X$32","v":6.0402389818879618E-2},6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,null,"<< Linked to Benchmark tax liability calculation (Rev&RAV_FO)"]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":2.6700000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":3.2300000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":5.9589999999999999E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":1.1599999999999999E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":1.7500000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":3.9899999999999998E-2}]
[null,null,null,null,null,"Equity Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.75},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65}]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+X32)/(1+X44)-1","v":3.6561475873782667E-2},{"$f":"+$X$38","v":3.6561475873782667E-2},{"$f":"+$X$38","v":3.6561475873782667E-2},3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.5499999999999998E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.9000000000000001E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.75E-2}]
[null,null,null,null,null,"Franking credit value",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,null,null,null,null,"Return on Equity",null,null,{"$f":"IF(AG65<>0,(AG65/100),IF(AG63<>0,(AG63/100),(AG61/100)))","v":4.9000000000000002E-2},{"$f":"+$X$40","v":4.9000000000000002E-2},4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,null,"<< Source: PREMO Assessment Matrix"]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K34+K36*K37)*(1-K38))+((K34+K35)*K38),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M34+M36*M37)*(1-M38))+((M34+M35)*M38),3)","v":5.8000000000000003E-2},null,{"$f":"ROUND(((O34+O36*O37)*(1-O38))+((O34+O35)*O38),3)","v":4.4999999999999998E-2},null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((X40*(1-X43)+X38*X43),3)","v":4.2000000000000003E-2},4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+X43","v":0.6},{"$f":"+Y43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,2.3E-2,{"$f":"+X44","v":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]
[]
[null,null,null,null,"Form of price control selected"]
[]
[null,null,null,null,"Price caps",null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREMO Graded Scoring System (for reference only)",null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business ",null,"ESC assessment ",null,"Difference",null,null,null,"Water business self-assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"self-assessment",null,"of submission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk ",3,null,null,null,{"$f":"IFERROR(IF(X55=0,\"\",X55-V55),\"\")","v":""},null,"ESC assessment of submission","Leading",5.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement",4,null,null,null,{"$f":"IFERROR(IF(X56=0,\"\",X56-V56),\"\")","v":""},null,null,"Advanced",4.7,4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management",3.75,null,null,null,{"$f":"IFERROR(IF(X57=0,\"\",X57-V57),\"\")","v":""},null,null,"Standard",4.0999999999999996,4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes",3.25,null,null,null,{"$f":"IFERROR(IF(X58=0,\"\",X58-V58),\"\")","v":""},null,null,"Basic",null,null,3.9,4.0999999999999996]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Score",{"$f":"SUM(V55:V58)","v":14},null,{"$f":"SUM(X55:X58)","v":0},null,{"$f":"IFERROR(IF(X60=0,\"\",X60-V60),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Advanced",{"$f":"+VLOOKUP(AF61,$AF$72:$AG$76,2,FALSE)","v":4.9000000000000004}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$f":"+IF(AF63<=AG61,AF63,\"CHECK\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating",{"$f":"IF(V60<4,\"\",IF(AND(V60>=4,V60<=7.25),\"Basic\",IF(AND(V60>=7.5,V60<=11.25),\"Standard\",IF(AND(V60>=11.5,V60<=15.25),\"Advanced\",IF(AND(V60>=15.5,V60<=16),\"Leading\")))))","v":"Advanced"},null,{"$f":"IF(X60<4,\"\",IF(AND(X60>=4,X60<=7.25),\"Basic\",IF(AND(X60>=7.5,X60<=11.25),\"Standard\",IF(AND(X60>=11.5,X60<=15.25),\"Advanced\",IF(AND(X60>=15.5,X60<=16),\"Leading\")))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission",null,null,null,null,{"$f":"IFERROR(IF(AF65=AF61,AG61,VLOOKUP(AF61&AF65,AF79:AG83,2,FALSE)),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AG65=0,\"\",AG65-AG61),\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Select]",null,"Rating","Aggregate score for overall PREMO rating",null,null,null,null,null,"Business self assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Leading","15.5 to 16.0",null,null,null,null,null,"[Select]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,"Advanced","11.5 to 15.25",null,null,null,null,null,"Leading",{"$f":"+AD55","v":5.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,"Standard","7.5 to 11.25",null,null,null,null,null,"Advanced",{"$f":"+AE56","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.75,null,"Basic","4.0 to 7.25",null,null,null,null,null,"Standard",{"$f":"+AF57","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AG58","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5,null,null,null,null,null,null,null,null,"downgrading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.75,null,null,null,null,null,null,null,null,{"$f":"AF54&AC58","v":"StandardBasic"},{"$f":"+AF58","v":3.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,{"$f":"+AE54&AC57","v":"AdvancedStandard"},{"$f":"+AE57","v":4.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.25,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC56","v":"LeadingAdvanced"},{"$f":"+AD56","v":4.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC57","v":"LeadingStandard"},{"$f":"+AD57","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.75,null,null,null,null,null,null,null,null,{"$f":"+AF61&\"Basic\"","v":"AdvancedBasic"},"CHECK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]

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[null,"Operating Expenditure - Forecast"]
[null,{"$f":"+Model_Name","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[null,"URBAN"]
[null,null,"Parameters",null,null,"3rd period ",null,"4th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,0.02,null,{"$f":"+SUM(X11:AB11)/5","v":1.4999999999999999E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0,0,0,0,0]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"AVERAGE(T13:W13)","v":4.6933759238713948E-3},null,{"$f":"+SUM(X13:AB13)/5","v":5.0000000000000001E-3},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T15=\"\",\"\",T15/S15-1)","v":4.7930979389678718E-3},{"$f":"IF(U15=\"\",\"\",U15/T15-1)","v":5.3426617904277496E-3},3.6377439660899569E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3]
[null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(F13-F11,\"-\")","v":-1.5306624076128605E-2},null,{"$f":"IFERROR(H13-H11,\"-\")","v":-9.9999999999999985E-3}]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BO3","v":31295},{"$f":"+Determination_Lookup!BP3","v":31445},{"$f":"+Determination_Lookup!BQ3","v":31613},31728,{"$f":"+V$15*(1+W$13)","v":31886.639999999996},{"$f":"+W$15*(1+X$13)","v":32046.073199999992},{"$f":"+X$15*(1+Y$13)","v":32206.303565999988},32367.335083829985,32529.17175924913,32691.81761804537,32855.276706135592,33019.553089666268,33184.650855114596,33350.574109390167,33517.326979937112,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BS3","v":25285},{"$f":"+Determination_Lookup!BT3","v":25416},{"$f":"+Determination_Lookup!BU3","v":25565},25755,{"$f":"+V$17*(1+W$13)","v":25883.774999999998},{"$f":"+W$17*(1+X$13)","v":26013.193874999994},{"$f":"+X$17*(1+Y$13)","v":26143.259844374992},26273.976143596865,26405.346024314847,26537.372754436419,26670.059618208597,26803.409916299639,26937.426965881135,27072.11410071054,27207.474671214091,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BK3","v":9305.5},{"$f":"+Determination_Lookup!BL3","v":9344.5},{"$f":"+Determination_Lookup!BM3","v":11992.1},8359.6195294522786,9302.6548823630692,9349.1681567748838,9395.9139975587568,9442.8935675465491,9490.1080353842808,9537.558575561201,9585.2463684390059,9633.1726002811993,9681.3384632826037,9729.7451555990156,9778.3938813770092,null,"<< Used as normalising metric for dashboard graphs"]
[null,null,null,"Residential, Non-Residential & Recycled (Residential & Non-Residential)"]
[]
[]
[]
[null,null,"Baseline Forecast"]
[]
[]
[null,"URBAN",null,"Baseline year - total controllable operating expenditure in 2016-17 - Urban:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V12+Opex_Breakdown!V13+Opex_Breakdown!V14","v":28.114258541959334}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comparison with approved 2016-17 total controllable opex"]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2016-17 and any efficiency savings to be realised from 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per 2013 determination model (Urban & Rural)"]
[]
[null,null,null,1,"Electricity and BOOT average consumption adjustment - 2016-17 low consumption year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.16633978299999982]
[null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-17","Difference","%"]
[null,null,null,3]
[null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AX3","v":31.790262460384412},{"$f":"+(V38+V56)-Z34","v":7.9554553240868131E-4},{"$f":"+AA34/Z34","v":2.5024818005200624E-5}]
[null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V31:V35)","v":-0.16633978299999982},null,null,"($, 2017-18)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urban & Rural"]
[null,null,null,"Baseline controllable operating expenditure (2016-17) - Urban",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V27-V36","v":28.280598324959335}]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast) - Urban",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V38*(1+$W$13-$F$11)","v":27.856389350084942},{"$f":"+$W$40*(1+X$13-X$11)","v":27.57782545658409},{"$f":"+X$40*(1+Y$13-Y$11)","v":27.302047202018247},27.029026729998062,26.758736462698078,26.491149098071094,26.623604843561449,26.756722867779253,26.890506482118145,27.024959014528733,27.160083809601375]
[]
[]
[]
[]
[null,"RURAL",null,"Baseline year - total controllable operating expenditure in 2016-17 - Rural:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V15+Opex_Breakdown!V16+Opex_Breakdown!V17+Opex_Breakdown!V18","v":3.3794281279574858}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2016-17 and any efficiency savings to be realised from 2016-17:"]
[]
[null,null,null,1,"Electricity ave consumption adjustment - 2016-17 low consumption year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.13103155300000019]
[null,null,null,2]
[null,null,null,3]
[null,null,null,4]
[null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V49:V53)","v":-0.13103155300000019}]
[]
[null,null,null,"Baseline controllable operating expenditure (2016-17) - Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V45-V54","v":3.510459680957486}]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast) - Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V56","v":3.510459680957486},{"$f":"+W58","v":3.510459680957486},{"$f":"+X58","v":3.510459680957486},3.510459680957486,3.510459680957486,3.510459680957486,3.510459680957486,3.510459680957486,3.510459680957486,3.510459680957486,3.510459680957486]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X40+X58","v":31.088285137541575},{"$f":"+Y40+Y58","v":30.812506882975732},30.539486410955547,30.269196143655563,30.001608779028579,30.134064524518934,30.267182548736738,30.40096616307563,30.535418695486218,30.67054349055886]
[null,null,null,null,null,null,null,"Controllable"]
[null,null,null,"Forecast variations to baseline operating expenditure (above or below baseline)",null,null,null,"only"]
[]
[null,null,null,1,{"$f":"'[1]Capex_FO input'!C44","v":"Major Project 3 Treated Water Supply (Kaniva, Moyston, Ultima and Elmhurst)"},null,null,"Urban Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11736284,0.11736284,{"$f":"AB69","v":0.11736284},0.11736284,0.11736284,0.11736284,0.11736284]
[null,null,null,2,{"$f":"'[1]Capex_FO input'!C45","v":"Major Project 4 Goroke Sewerage"},null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,{"$f":"Y70","v":1.4999999999999999E-2},1.4999999999999999E-2,{"$f":"AA70","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,null,null,3,"Major Project 5 Urban Remote Metering (included in productivity adjusted baseline expenditure)",null,null,"Urban Water"]
[null,null,null,4,"Major Project 6 Development Servicing - Pressure Improvements Commercial and Industrial - Fire Services - Opex no change",null,null,"Urban Water"]
[null,null,null,5,"Major Project 7 Asset Renewal Water - Opex no change",null,null,"Urban Water"]
[null,null,null,6,"Major Project 8 Asset Renewal Wastewater - Opex no change",null,null,"Sewerage"]
[null,null,null,7,"Major Project 9 Donald Wastewater Treatment Plant - Opex not material",null,null,"Sewerage"]
[null,null,null,8,"Major Project 10 Safe Drinking Water Act - Health Based Targets - Opex increase for PAC and UV system not material. Funded from productivity.",null,null,"Urban Water"]
[null,null,null,9,null,null,null,"[Service]"]
[null,null,null,10,{"$f":"'[1]Capex_FO input'!C53","v":"Capex Included in 2017/18 South West Loddon Rural Water Supply"},null,null,"Domestic and stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16500000000000001,0.23,{"$f":"Y78","v":0.23},{"$f":"Z78","v":0.23},0.23,0.23,0.23,0.23,0.23,0.23]
[null,null,null,11,{"$f":"'[1]Capex_FO input'!C54","v":"Capex Included in 2017/18 Mallee Towns Treated Water Supply Project"},null,null,"Urban Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5624999999999998E-2,0.15,{"$f":"Y79","v":0.15},0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,null,null,12,null,null,null,"[Service]"]
[null,null,null,13,"Major Scheduled Maintenance and Operations (various)",null,null,"Urban Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0660313716719116,1.1874345962377504,1.2926956682579345,1.3958291355579178,1.4327415801848957,1.3588023346945519,1.1928861604767462,0.87276187613785083,0.85986527372726584,0.8463578786546293]
[null,null,null,14,null,null,null,"[Service]"]
[null,null,null,15,null,null,null,"[Service]"]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X69:X84)","v":1.3066563716719117},1.5824345962377504,1.6876956682579345,1.9081919755579178,1.9451044201848957,1.8711651746945519,1.7052490004767462,1.3851247161378508,1.3722281137272658,1.3587207186546293]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per annum",{"$f":"IFERROR(X85/X65,\"-\")","v":4.2030506536174947E-2},{"$f":"IFERROR(Y85/Y65,\"-\")","v":5.1356892259618897E-2},5.5262739050271029E-2,6.3040721877838032E-2,6.4833337255718868E-2,6.2094682686169217E-2,5.6339865718618667E-2,4.5561864998231338E-2,4.4938899558305719E-2,4.4300510001489754E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per reg period",null,null,null,null,{"$f":"IFERROR(AVERAGE(X86:AB86),\"-\")","v":5.5304839395924357E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AC86:AG86),\"-\")","v":5.0647164592562945E-2}]
[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,{"$f":"+X85+X65","v":32.394941509213488},32.394941479213486,32.227182079213485,32.177388119213482,31.946713199213477,32.005229699213487,31.972431549213486,31.786090879213482,31.907646809213485,32.029264209213487]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB88-V56-V38,\"-\")","v":0.15565519329665634},{"$f":"IFERROR(AB88/(V56+V38)-1,\"-\")","v":4.8961941835243827E-3}]
[null,null,null,"Non-controllable operating expenditure"]
[null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X31","v":0.23067599999999999},{"$f":"+Opex_Breakdown!Y31","v":0.23067599999999999},{"$f":"+Opex_Breakdown!Z31","v":0.23067599999999999},{"$f":"+Opex_Breakdown!AA31","v":0.23067599999999999},{"$f":"+Opex_Breakdown!AB31","v":0.23067599999999999},{"$f":"+Opex_Breakdown!AC31","v":0.23067599999999999},{"$f":"+Opex_Breakdown!AD31","v":0.23067599999999999},{"$f":"+Opex_Breakdown!AE31","v":0.23067599999999999},{"$f":"+Opex_Breakdown!AF31","v":0.23067599999999999},{"$f":"+Opex_Breakdown!AG31","v":0.23067599999999999}]
[null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X32","v":0},{"$f":"+Opex_Breakdown!Y32","v":0},{"$f":"+Opex_Breakdown!Z32","v":0},{"$f":"+Opex_Breakdown!AA32","v":0},{"$f":"+Opex_Breakdown!AB32","v":0},{"$f":"+Opex_Breakdown!AC32","v":0},{"$f":"+Opex_Breakdown!AD32","v":0},{"$f":"+Opex_Breakdown!AE32","v":0},{"$f":"+Opex_Breakdown!AF32","v":0},{"$f":"+Opex_Breakdown!AG32","v":0}]
[null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X33","v":0.10033462078651685},{"$f":"+Opex_Breakdown!Y33","v":0.10033462078651685},{"$f":"+Opex_Breakdown!Z33","v":0.10033462078651685},{"$f":"+Opex_Breakdown!AA33","v":0.10033462078651685},{"$f":"+Opex_Breakdown!AB33","v":0.10033462078651685},{"$f":"+Opex_Breakdown!AC33","v":0.10033462078651685},{"$f":"+Opex_Breakdown!AD33","v":0.10033462078651685},{"$f":"+Opex_Breakdown!AE33","v":0.10033462078651685},{"$f":"+Opex_Breakdown!AF33","v":0.10033462078651685},{"$f":"+Opex_Breakdown!AG33","v":0.10033462078651685}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X34","v":2.0840000000000001},{"$f":"+Opex_Breakdown!Y34","v":2.0840000000000001},{"$f":"+Opex_Breakdown!Z34","v":2.0840000000000001},{"$f":"+Opex_Breakdown!AA34","v":2.0840000000000001},{"$f":"+Opex_Breakdown!AB34","v":2.0840000000000001},{"$f":"+Opex_Breakdown!AC34","v":2.0840000000000001},{"$f":"+Opex_Breakdown!AD34","v":2.0840000000000001},{"$f":"+Opex_Breakdown!AE34","v":2.0840000000000001},{"$f":"+Opex_Breakdown!AF34","v":2.0840000000000001},{"$f":"+Opex_Breakdown!AG34","v":2.0840000000000001}]
[null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X35","v":0},{"$f":"+Opex_Breakdown!Y35","v":0},{"$f":"+Opex_Breakdown!Z35","v":0},{"$f":"+Opex_Breakdown!AA35","v":0},{"$f":"+Opex_Breakdown!AB35","v":0},{"$f":"+Opex_Breakdown!AC35","v":0},{"$f":"+Opex_Breakdown!AD35","v":0},{"$f":"+Opex_Breakdown!AE35","v":0},{"$f":"+Opex_Breakdown!AF35","v":0},{"$f":"+Opex_Breakdown!AG35","v":0}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X91:X95)","v":2.415010620786517},2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517]
[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 growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB96-V38,\"-\")","v":-25.865587704172817},{"$f":"IFERROR(AB96/Opex_Breakdown!V36-1,\"-\")","v":0.19526635021095728}]
[]
[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,{"$f":"+X96+X88","v":34.809952130000006},34.809952100000004,34.642192700000003,34.59239874,34.361723819999995,34.420240320000005,34.38744217,34.2011015,34.32265743,{"$f":"+AG96+AG88","v":34.444274830000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB99-(V56+V38+Opex_Breakdown!V36),\"-\")","v":0.55018676323372517},{"$f":"IFERROR((AB99/(V56+V38+Opex_Breakdown!V36))-1,\"-\")","v":1.627216066249848E-2}]
[]
[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 >>",{"$f":"+Opex_Breakdown!X39","v":34.809952130000006},{"$f":"+Opex_Breakdown!Y39","v":34.809952100000004},{"$f":"+Opex_Breakdown!Z39","v":34.642192700000003},{"$f":"+Opex_Breakdown!AA39","v":34.59239874},{"$f":"+Opex_Breakdown!AB39","v":34.361723819999995},{"$f":"+Opex_Breakdown!AC39","v":34.420240320000005},{"$f":"+Opex_Breakdown!AD39","v":34.38744217},{"$f":"+Opex_Breakdown!AE39","v":34.2011015},{"$f":"+Opex_Breakdown!AF39","v":34.32265743},{"$f":"+Opex_Breakdown!AG39","v":34.444274830000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X102-X99","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"+X102=X99","v":true},true,true,true,true,true,true,true,true,true]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$164","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+X88","v":32.394941509213488},32.394941479213486,32.227182079213485,32.177388119213482,31.946713199213477,32.005229699213487,31.972431549213486,31.786090879213482,31.907646809213485,32.029264209213487]
[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":"+Y144-X144","v":-3.000000248221113E-8},-0.16775940000000134,-4.9793960000002357E-2,-0.23067492000000556,5.8516500000010296E-2,-3.2798150000001414E-2,-0.18634067000000343,0.12155593000000309,0.12161740000000165]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y145/X144,\"\")","v":-9.260705864734711E-10},-5.1785677744670636E-3,-1.5450919623568155E-3,-7.1688515906070992E-3,1.8316907794273798E-3,-1.0247747105157445E-3,-5.8281669854599273E-3,3.8241861970983856E-3,3.8115440078421593E-3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$164","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+X96","v":2.415010620786517},2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517]
[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":"+Y149-X149","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,"Change - %",null,{"$f":"IFERROR(Y150/X149,\"\")","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$164","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X144+X149","v":34.809952130000006},34.809952100000004,34.642192700000003,34.59239874,34.361723819999995,34.420240320000005,34.38744217,34.2011015,34.32265743,34.444274830000005]
[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":"+Y154-X154","v":-3.000000248221113E-8},-0.16775940000000134,-4.9793960000002357E-2,-0.23067492000000556,5.8516500000010296E-2,-3.2798150000004966E-2,-0.18634066999999988,0.12155592999999953,0.1216174000000052]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y155/X154,\"\")","v":-8.618225721820642E-10},-4.8192941925938853E-3,-1.437378991313167E-3,-6.6683701738576096E-3,1.7029558908785358E-3,-9.5287393972515297E-4,-5.4188581133424807E-3,3.5541524883343167E-3,3.5433561707172629E-3]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+X$164","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+X88/X99","v":0.9306229835718387},0.93062298351204809,0.93028701613375309,0.9301866679169033,0.92971800153457729,0.92983748520247067,0.92977056540444303,0.92938792860848307,0.9296380058650221,0.92988644316926916]
[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 - %",{"$f":"+X96/X99","v":6.9377016428161242E-2},6.9377016487951929E-2,6.9712983866246914E-2,6.981333208309673E-2,7.0281998465422657E-2,7.0162514797529357E-2,7.0229434595557097E-2,7.0612071391516942E-2,7.0361994134977943E-2,7.0113556830730839E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X160:X161)","v":1},1,1,1,1,1,1.0000000000000002,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V6","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Third Reg period Opex",{"$f":"+V173-SUM(V166:V172)","v":31.493686669916819},{"$f":"+W173-SUM(W166:W172)","v":32.606975390258782}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",null,null,{"$f":"+X65","v":31.088285137541575},30.812506882975732,30.539486410955547,30.269196143655563,30.001608779028579,30.134064524518934,30.267182548736738,30.40096616307563,30.535418695486218,30.67054349055886]
[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,{"$f":"+X85","v":1.3066563716719117},1.5824345962377504,1.6876956682579345,1.9081919755579178,1.9451044201848957,1.8711651746945519,1.7052490004767462,1.3851247161378508,1.3722281137272658,1.3587207186546293]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+V199","v":0.1024674269585038},{"$f":"+W199","v":0.10033462078651685},{"$f":"+X93","v":0.10033462078651685},0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+V200","v":1.719796672828096},{"$f":"+W200","v":1.6839999999999999},{"$f":"+X94","v":2.0840000000000001},2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+V197","v":0.19821495106284659},{"$f":"+W197","v":0.23067599999999999},{"$f":"+X91","v":0.23067599999999999},0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+V198","v":0},{"$f":"+W198","v":0},{"$f":"+X92","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+V201","v":0},{"$f":"+W201","v":0},{"$f":"+X95","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,"Total prescribed opex",{"$f":"+Opex_Breakdown!V39","v":33.514165720766265},{"$f":"+Opex_Breakdown!W39","v":34.621986011045301},{"$f":"SUM(X166:X172)","v":34.809952130000013},34.809952100000011,34.64219270000001,34.592398740000007,34.361723820000002,34.420240320000012,34.387442170000007,34.2011015,34.322657430000007,34.444274830000012]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$164","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",{"$f":"+X166/X$173","v":0.89308612150457345},0.88516372543286903,0.88156909337195444,0.87502449226380408,0.87311128324610865,0.87547513452453785,0.88018127079955277,0.88888851030355354,0.88965776492575654,0.89043951837957303]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+X167/X$173","v":3.7536862067265107E-2},4.5459258079178735E-2,4.871792276179833E-2,5.5162175653098909E-2,5.6606718288468437E-2,5.4362350677932492E-2,4.9589294604889943E-2,4.0499418304929473E-2,3.9980240939265339E-2,3.9446924789695997E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+X168/X$173","v":2.8823544603511875E-3},2.8823544628352655E-3,2.8963126455478906E-3,2.90048173706143E-3,2.9199530649890674E-3,2.9149889673552639E-3,2.9177692336201121E-3,2.9336663553516502E-3,2.9232765846043882E-3,2.9129549477153794E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+X169/X$173","v":5.9867936394085448E-2},5.9867936445680989E-2,6.0157854846180088E-2,6.0244448951446136E-2,6.0648878121388729E-2,6.0545771343411679E-2,6.0603518857186338E-2,6.0933709985919605E-2,6.0717909277574249E-2,6.0503523743368044E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+X170/X$173","v":6.6267255737245939E-3},6.6267255794356557E-3,6.6588163745189234E-3,6.6684013945891496E-3,6.7131672790448488E-3,6.7017544867623959E-3,6.7081465047506309E-3,6.7446950502456767E-3,6.7208082727992884E-3,6.697078139647393E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+X171/X$173","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+X172/X$173","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X173/X$173","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$164","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urban Water",{"$f":"+SUMIF($H$69:$H$84,$W186,X$69:X$84)","v":1.1416563716719117},1.3374345962377503,1.4426956682579344,1.6631919755579179,1.7001044201848958,1.626165174694552,1.4602490004767463,1.1401247161378509,1.1272281137272659,1.1137207186546294]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",0,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk water - headworks",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Domestic and stock",0.16500000000000001,0.23,0.23,0.23,0.23,0.23,0.23,0.23,0.23,0.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Surface water diversions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Groundwater diversions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(X186:X192)","v":1.3066563716719117},{"$f":"SUM(Y186:Y192)","v":1.5824345962377502},1.6876956682579343,1.9081919755579178,1.9451044201848957,1.8711651746945519,1.7052490004767462,1.3851247161378508,1.3722281137272658,1.3587207186546293]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V6","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+Opex_Breakdown!V31","v":0.19821495106284659},{"$f":"+Opex_Breakdown!W31","v":0.23067599999999999},{"$f":"+X91","v":0.23067599999999999},0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+Opex_Breakdown!V32","v":0},{"$f":"+Opex_Breakdown!W32","v":0},{"$f":"+X92","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,"Licence fees",{"$f":"+Opex_Breakdown!V33","v":0.1024674269585038},{"$f":"+Opex_Breakdown!W33","v":0.10033462078651685},{"$f":"+X93","v":0.10033462078651685},0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Opex_Breakdown!V34","v":1.719796672828096},{"$f":"+Opex_Breakdown!W34","v":1.6839999999999999},{"$f":"+X94","v":2.0840000000000001},2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+Opex_Breakdown!V35","v":0},{"$f":"+Opex_Breakdown!W35","v":0},{"$f":"+X95","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-controllable operating expenditure",{"$f":"+Opex_Breakdown!V36","v":2.0204790508494463},{"$f":"+Opex_Breakdown!W36","v":2.0150106207865166},{"$f":"SUM(X197:X201)","v":2.415010620786517},2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERROR CHECK",null,{"$f":"+X173=X99","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X193=X167","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X154=X173","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X202=X149","v":true},true,true,true,true,true,true,true,true,true]

{"sheet":"Opex_Breakdown","index":3,"n_rows":147,"n_cols":33,"rows_kept":147,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5],[144,3,144,9],[145,3,145,9],[136,3,136,9],[137,3,137,9],[138,3,138,9],[139,3,139,9],[140,3,140,9],[141,3,141,9],[142,3,142,9],[143,3,143,9]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,"Urban Water",null,null,"(Urban)",null,null,{"$f":"+K59-K52-K56","v":6},0,0,0,0,0,0,20.396108828324589,21.630218942255077,21.071532258064515,22.532937102019719,20.899848133410352,20.152965123512015,19.077062155370573,19.036684139312172,18.949897823852172,18.930552027302571,18.723897940064969,{"$f":"+AC59-AC52-AC56","v":18.758767267637772},18.658182164540172,18.229449191769771,18.45747269593857,18.508787392668172]
[null,null,null,null,"Sewerage",null,null,"(Urban)",null,null,{"$f":"K70-K63-K67","v":6},0,0,0,0,0,0,6.4661050746140836,6.6806397112304676,6.2808870967741921,6.4027326381549274,7.1722851839186692,7.8792548400000006,7.8033975385299623,7.7494102485299639,7.7007084285299623,7.6584861585299642,7.6368293485299628,{"$f":"AC70-AC63-AC67","v":7.6459776685299623},7.6790786185299638,7.712556988529963,7.746419728529963,7.7806730585299633]
[null,null,null,null,"Recycled Water",null,null,"(Urban)",null,null,{"$f":"K81-K74-K78","v":6},0,0,0,0,0,0,0.1746226766672821,0.11832485678710936,0.1111290322580645,7.9566787265917593E-2,4.2125224630314234E-2,2.792445E-2,2.7924439999999998E-2,2.7924439999999998E-2,2.7924439999999998E-2,2.7924439999999998E-2,2.7924439999999998E-2,{"$f":"AC81-AC74-AC78","v":2.7924439999999998E-2},2.7924439999999998E-2,2.7924439999999998E-2,2.7924439999999998E-2,2.7924439999999998E-2]
[null,null,null,null,"Bulk water - headworks",null,null,"(Rural)",null,null,{"$f":"K92-K85-K89","v":6},0,0,0,0,0,0,-6.1785385527310819,-5.7019231622915045,-5.2398387096774188,-6.3333341695351919,-6.0559348424676527,-5.0032131014972272,-3.5176231915881733,-3.5455934255297734,-3.5520787100697735,-3.553820393520172,-3.544454096282573,{"$f":"AC92-AC85-AC89","v":-3.5440418638553739},-3.5299033307577741,-3.3417682279873722,-3.5031125421561731,-3.4883162888857733]
[null,null,null,null,"Domestic and stock",null,null,"(Rural)",null,null,{"$f":"K102-K96-K99","v":5},{"$f":"L102-L96-L99","v":0},0,0,0,0,0,9.9284243203387277,9.0031386259378685,9.1052419354838694,9.1413641142919708,8.9358761930683919,8.4917281082439935,7.9924156669011239,8.1249484969011228,8.104566786901124,8.1227313369011238,8.1132290869011232,8.1262763869011234,8.1429603369011243,8.1598333269011238,8.176898106901124,8.1941582269011235]
[null,null,null,null,"Surface water diversions",null,null,"(Rural)",null,null,{"$f":"K112-K106-K109","v":5},{"$f":"L112-L106-L109","v":0},0,0,0,0,0,7.5694676125307864E-2,8.2405844114131196E-2,7.8629032258064516E-2,0.13036388644423444,0.10811112684842882,0.12007706,7.2207290000000007E-2,7.1267920000000012E-2,7.0582790000000006E-2,6.9942599999999994E-2,6.9430099999999995E-2,6.9543820000000006E-2,6.979958E-2,7.0057829999999988E-2,7.0318889999999995E-2,7.0582630000000007E-2]
[null,null,null,null,"Groundwater diversions",null,null,"(Rural)",null,null,{"$f":"K122-K116-K119","v":5},{"$f":"L122-L116-L119","v":0},0,0,0,0,0,0.78896729863306658,0.69825720537407399,0.35016129032258064,0.58882369556464997,0.39137565050831791,0.93823890999999993,0.93955761000000004,0.93029965999999997,0.92558052000000002,0.92157194999999992,0.91985637999999992,0.92078198,0.92438974000000007,0.92803732999999999,0.93172549000000005,0.93545475]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K12:K18)","v":39},{"$f":"SUM(L12:L18)","v":0},0,0,0,0,0,31.651384321971982,32.511062023407227,31.757741935483871,32.542454054206225,31.493686669916819,32.606975390258782,32.394941509213488,32.394941479213486,32.227182079213485,32.177388119213482,31.94671319921348,32.005229699213487,31.972431549213486,31.786090879213482,31.907646809213485,32.029264209213487]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex for 3rd Reg Period",{"$f":"SUM(S19:W19)","v":160.91192007327294},null,null,null,"Controllable Opex for 4th Reg Period",{"$f":"SUM(X19:AB19)","v":161.14116638606743}]
[null,null,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 growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB20-W20,\"-\")","v":0.22924631279448704},{"$f":"IFERROR(AB20/W20-1,\"-\")","v":1.424669550211588E-3}]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,{"$f":"K51+K62+K73+K84+K95+K105+K115","v":7},0,0,0,0,0,0,12.907573943593595,11.971840627880857,11.3058064516129,12.718409495318353,11.520769471580408,12.736276839999999,12.557729109999999,12.60870939,12.563568549999998,12.55599196,12.51708784,12.536566050000001,12.554348280000001,12.464295179999997,12.590706070000001,12.71723109]
[null,null,null,null,"Treatment",null,null,null,null,null,{"$f":"K53+K64+K75+K86","v":4},{"$f":"L53+L64+L75+L86","v":0},0,0,0,0,0,5.494750188088088,6.6609126771484375,6.4161290322580644,5.6821652984550557,5.7969428386783726,5.32586285,5.3694720500000006,5.4252895300000006,5.4077303099999998,5.4688304800000003,5.37863165,5.3989965299999998,5.3297049899999998,5.2146694499999997,5.1910284100000004,5.1672975000000001]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,{"$f":"K54+K65+K76+K87+K97+K107+K117","v":7},0,0,0,0,0,0,2.5987070335335338,1.6564983563476561,2.040161290322581,2.5807590256086144,2.8885058256931599,2.6517536800000001,2.63212008,2.6127870799999999,2.5937552500000001,2.5750252499999999,2.5565975300000003,2.5594297099999999,2.5622674999999999,2.5651109800000005,2.5679601799999996,2.5708150499999998]
[null,null,null,null,"GSL Payments",null,null,null,null,null,{"$f":"K55+K66+K77+K88+K98+K108+K118","v":7},{"$f":"L55+L66+L77+L88+L98+L108+L118","v":0},0,0,0,0,0,0,0,0,1.9244382022471911E-2,1.7725364232902028E-2,2.6280310000000001E-2,2.6280310000000001E-2,2.6280310000000001E-2,2.6280310000000001E-2,2.6280310000000001E-2,2.6280310000000001E-2,2.6280310000000001E-2,2.6280310000000001E-2,2.6280310000000001E-2,2.6280310000000001E-2,2.6280310000000001E-2]
[null,null,null,null,"Corporate",null,null,null,null,null,{"$f":"K57+K68+K79+K90+K100+K110+K120","v":7},0,0,0,0,0,0,10.541573981331332,12.047714342352542,11.795403225806451,11.322428802005854,11.422931709473197,12.019990249999998,11.809339959213485,11.721875169213483,11.635847659213484,11.551260119213485,11.468115869213486,11.483957099213482,11.499830469213482,11.515734959213486,11.531671839213484,11.547640259213486]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,{"$f":"K58+K69+K80+K91+K101+K111+K121","v":7},0,0,0,0,0,0,0.10877917542542459,0.17409601967773458,0.20024193548387004,0.21944705079587928,-0.15318853974122071,-0.15318853974122071,4.4408920985006262E-16,-4.4408920985006262E-16,4.4408920985006262E-16,4.4408920985006262E-16,4.4408920985006262E-16,-4.4408920985006262E-16,-4.4408920985006262E-16,4.4408920985006262E-16,-4.4408920985006262E-16,-4.4408920985006262E-16]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K22:K27)","v":39},{"$f":"SUM(L22:L27)","v":0},0,0,0,0,0,31.651384321971975,32.51106202340722,31.757741935483867,32.542454054206225,31.493686669916819,32.606975390258775,32.394941509213481,32.394941479213486,32.227182079213485,32.177388119213489,31.946713199213491,32.005229699213487,31.972431549213486,31.786090879213482,31.907646809213485,32.029264209213487]
[]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"K52+K63+K74+K85+K96+K106+K116","v":7},0,0,0,0,0,0,0,0,0,0,0.19821495106284659,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,{"$f":"+K125","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Licence fees",null,null,null,null,null,{"$f":"+K132","v":0},0,0,0,0,0,0,0.2069772402902903,0.1247058325195313,9.1209677419354832E-2,0.10033462078651685,0.1024674269585038,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,{"$f":"K134","v":0},0,0,0,0,0,0,1.4633783783783783,1.8172070312499999,1.7654838709677418,1.7423407825842698,1.719796672828096,1.6839999999999999,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,{"$f":"+K147","v":0},0,0,0,0,0,0,0.25253952057057055,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG147","v":0}]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K31:K35)","v":7},0,0,0,0,0,0,1.922895139239239,1.9419128637695313,1.8566935483870968,1.8426754033707866,2.0204790508494463,2.0150106207865166,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex for 3rd Reg Period",{"$f":"SUM(S36:W36)","v":9.6767714871633785},null,null,null,"Non-controllable Opex for 4th Reg Period",{"$f":"SUM(X36:AB36)","v":12.075053103932586}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB37-W37,\"-\")","v":2.3982816167692071},{"$f":"IFERROR(AB37/W37-1,\"-\")","v":0.24783902564513616}]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,{"$f":"+K36+K19","v":46},0,0,0,0,0,0,33.574279461211219,34.452974887176758,33.61443548387097,34.385129457577008,33.514165720766265,34.621986011045301,34.809952130000006,34.809952100000004,34.642192700000003,34.59239874,34.361723819999995,34.420240320000005,34.38744217,34.2011015,34.32265743,34.444274830000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex for 3rd Reg Period",{"$f":"SUM(S39:W39)","v":170.5886915604363},null,null,null,"Prescribed Opex for 4th Reg Period",{"$f":"SUM(X39:AB39)","v":173.21621949000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB40-W40,\"-\")","v":2.627527929563712},{"$f":"IFERROR(AB40/W40-1,\"-\")","v":1.540270873484495E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 123>>",{"$f":"+Opex_FO!X99","v":34.809952130000006},{"$f":"+Opex_FO!Y99","v":34.809952100000004},{"$f":"+Opex_FO!Z99","v":34.642192700000003},{"$f":"+Opex_FO!AA99","v":34.59239874},{"$f":"+Opex_FO!AB99","v":34.361723819999995},{"$f":"+Opex_FO!AC99","v":34.420240320000005},{"$f":"+Opex_FO!AD99","v":34.38744217},{"$f":"+Opex_FO!AE99","v":34.2011015},{"$f":"+Opex_FO!AF99","v":34.32265743},{"$f":"+Opex_FO!AG99","v":34.444274830000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X42-X39","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"+X42=X39","v":true},true,true,true,true,true,true,true,true,true]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Urban Water"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,1,null,null,null,null,null,null,5.47885612912913,5.2197660981933582,4.6244354838709674,6.4159384584737831,5.0365057667282809,5.0485916099999999,4.7109162199999997,4.6797208299999999,4.6524403699999999,4.6260048600000001,4.6021831999999998,4.60892838,4.6179107200000002,4.5189917700000004,4.6364703399999998,4.7539952100000002]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,1,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,"Treatment",null,null,null,null,null,null,1,null,null,null,null,null,null,4.3421343112112112,5.153618888183594,4.9662096774193545,4.3888133511704117,4.5323357808225504,4.0881480699999999,4.1397924000000001,4.2052270600000003,4.1963236999999998,4.26582376,4.1834923499999999,4.2025489299999998,4.13147149,4.0146392799999999,3.9891903700000002,3.9636405699999999]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,1,null,null,null,null,null,null,0.97607939559559564,0.60498126279296882,1.3,1.1378402171816482,1.2347475579020331,1.3426631499999999,1.31637472,1.30599259,1.29715662,1.2877204099999999,1.2758381999999999,1.27684574,1.2747219000000001,1.27255377,1.2703406399999999,1.26808158]
[null,null,null,"GSL Payments",null,null,null,null,null,null,1,null,null,null,null,null,null,0,0,0,1.9244382022471911E-2,1.6918234242144174E-2,2.265996E-2,2.265996E-2,2.265996E-2,2.265996E-2,2.265996E-2,2.265996E-2,2.265996E-2,2.265996E-2,2.265996E-2,2.265996E-2,2.265996E-2]
[null,null,null,"Licence Fees",null,null,null,null,null,null,1,null,null,null,null,null,null,6.3419907461199659E-2,4.7994410528122693E-2,3.1451612903225803E-2,3.5734710927481969E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,1,null,null,null,null,null,null,4.6093899233195819,5.7840212282414081,5.4516129032258061,5.902243850100243,5.4724466902033262,5.0440082300000002,4.7002562065823978,4.6313969165823972,4.5840475665823979,4.5269671865823975,4.4339417465823976,4.4378025865823973,4.3972332165823973,4.3559998265823978,4.3140915665823973,4.2714953865823979]
[null,null,null,"Other operating expenditure",null,null,null,"(Includes bulk water headworks allocation)",null,null,1,null,null,null,null,null,null,4.9896490690690687,4.86783146484375,4.7292741935483864,4.6688568430711612,4.6068941035120146,4.6068941035120146,4.1870626487881735,4.1916867827297732,4.1972696072697735,4.2013758507201731,4.2057824834825732,4.2099816710553739,4.2141848779577735,4.0446045851873729,4.2247198193561726,4.2289146860857727]
[null,null,{"$f":"+CONCATENATE(\"Total \",C50)","v":"Total Urban Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K51:K58)","v":8},{"$f":"+SUM(L51:L58)","v":0},0,0,0,0,0,20.459528735785788,21.678213352783199,21.102983870967741,22.568671812947201,20.899848133410352,20.152965123512015,19.077062155370573,19.036684139312172,18.949897823852172,18.930552027302571,18.723897940064969,{"$f":"+SUM(AC51:AC58)","v":18.758767267637772},18.658182164540172,18.229449191769771,18.45747269593857,18.508787392668172]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D51","v":"Operations & Maintenance"},null,null,null,null,null,null,1,null,null,null,null,null,null,2.5747525028528528,2.1057906765136716,1.9646774193548386,2.113852770505618,2.3718213777726431,2.7486601500000001,2.7170662800000001,2.7207401400000002,2.7104714799999998,2.70073249,2.6924221400000001,2.6940119899999999,2.69713139,2.7002766,2.7034478700000002,2.7066457399999999]
[null,null,null,{"$f":"+D52","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,1,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,"Treatment",null,null,null,null,null,null,1,null,null,null,null,null,null,1.1526158768768768,1.5072937889648437,1.4499193548387095,1.2933519472846442,1.2646070578558224,1.2377147799999999,1.22967965,1.22006247,1.2114066100000001,1.2030067200000001,1.1951392999999999,1.1964475999999999,1.1982335,1.20003017,1.2018380399999999,1.20365693]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,1,null,null,null,null,null,null,0.46062993498498495,0.29824248911132817,4.5080645161290317E-2,0.48374316493445696,0.62480162060998146,0.62562134999999996,0.62029537000000001,0.61305642999999999,0.60704583000000001,0.60146599999999995,0.59714734000000003,0.59810596000000005,0.60047877000000005,0.60287418999999998,0.60529261000000001,0.60773434999999998]
[null,null,null,"GSL Payments",null,null,null,null,null,null,1,null,null,null,null,null,null,0,0,0,0,8.0712999075785582E-4,3.62035E-3,3.62035E-3,3.62035E-3,3.62035E-3,3.62035E-3,3.62035E-3,3.62035E-3,3.62035E-3,3.62035E-3,3.62035E-3,3.62035E-3]
[null,null,null,"Licence Fees",null,null,null,null,null,null,1,null,null,null,null,null,null,0.11679969265318407,5.8829519574819515E-2,5.1370967741935482E-2,5.3282525234584703E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,1,null,null,null,null,null,null,2.2781067598993685,2.769312756640625,2.8212096774193545,2.50211542602946,2.910247997689464,3.2636382099999999,3.2327358885299629,3.1919308585299628,3.1681641585299629,3.1496605985299628,3.1485002185299629,3.1537917685299628,3.1796146085299628,3.2057556785299628,3.232220858529963,3.259015688529963]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,1,null,null,null,null,null,null,0,0,0,9.6693294007490632E-3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C61)","v":"Total Sewerage"},null,null,null,null,null,null,null,{"$f":"+SUM(K62:K69)","v":8},0,0,0,0,0,0,6.5829047672672676,6.7394692308052875,6.3322580645161279,6.4560151633895124,7.1722851839186692,7.8792548400000006,7.8033975385299623,7.7494102485299639,7.7007084285299623,7.6584861585299642,7.6368293485299628,{"$f":"+SUM(AC62:AC69)","v":7.6459776685299623},7.6790786185299638,7.712556988529963,7.746419728529963,7.7806730585299633]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D62","v":"Operations & Maintenance"},null,null,null,null,null,null,1,null,null,null,null,null,null,8.4945973523523524E-2,9.803984086914061E-2,7.5483870967741937E-2,6.9914488108614226E-2,3.70724946857671E-2,2.792445E-2,2.7924439999999998E-2,2.7924439999999998E-2,2.7924439999999998E-2,2.7924439999999998E-2,2.7924439999999998E-2,2.7924439999999998E-2,2.7924439999999998E-2,2.7924439999999998E-2,2.7924439999999998E-2,2.7924439999999998E-2]
[null,null,null,{"$f":"+D63","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Treatment",null,null,null,null,null,null,1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,1,null,null,null,null,null,null,5.5979698198198201E-3,1.6100195312500001E-5,0,0,1.1812878927911275E-3,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"GSL Payments",null,null,null,null,null,null,1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,1,null,null,null,null,null,null,1.9267032971489225E-4,1.2875993592424559E-4,0,6.5558091704022683E-5,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,1,null,null,null,null,null,null,8.4078733323938767E-2,2.0268915722656249E-2,3.5645161290322573E-2,9.6511713951310859E-3,3.8714420517560071E-3,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,1,null,null,null,null,null,null,0,0,0,1.1277621722846442E-6,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C72)","v":"Total Recycled Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K73:K80)","v":8},{"$f":"+SUM(L73:L80)","v":0},{"$f":"+SUM(M73:M80)","v":0},{"$f":"+SUM(N73:N80)","v":0},0,0,0,0.174815346996997,0.1184536167230336,0.1111290322580645,7.963234535762162E-2,4.2125224630314234E-2,2.792445E-2,{"$f":"+SUM(X73:X80)","v":2.7924439999999998E-2},{"$f":"+SUM(Y73:Y80)","v":2.7924439999999998E-2},{"$f":"+SUM(Z73:Z80)","v":2.7924439999999998E-2},{"$f":"+SUM(AA73:AA80)","v":2.7924439999999998E-2},{"$f":"+SUM(AB73:AB80)","v":2.7924439999999998E-2},{"$f":"+SUM(AC73:AC80)","v":2.7924439999999998E-2},2.7924439999999998E-2,2.7924439999999998E-2,2.7924439999999998E-2,2.7924439999999998E-2]
[]
[null,null,"Bulk water - headworks"]
[null,null,null,{"$f":"+D62","v":"Operations & Maintenance"},null,null,null,null,null,null,1,null,null,null,null,null,null,1.4676666743243245,1.7128128576660153,1.9552419354838708,1.150176341994382,1.3266976512476893,1.82644045,1.82919359,1.82795887,1.82862108,1.82956403,1.83146711,1.8329087399999999,1.8355007299999999,1.8381130999999999,1.84074608,1.8433999700000001]
[null,null,null,{"$f":"+D63","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,1,null,null,null,null,null,null,0,0,0,0,0.19821495106284659,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999,0.23067599999999999]
[null,null,null,"Treatment",null,null,null,null,null,null,1,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,1,null,null,null,null,null,null,0.16556910740740741,2.121697119140625E-3,2.0967741935483869E-2,4.8958908052434462E-2,0.13703538012939001,0.12809040999999999,0.12931316000000001,0.12772812,0.12747226,0.12740870000000001,0.12801736,0.12821242999999999,0.12921752,0.13023475000000001,0.13126425,0.13230628]
[null,null,null,"GSL Payments",null,null,null,null,null,null,1,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,1,null,null,null,null,null,null,2.9479792576085598E-3,1.9701093618170302E-3,1.0483870967741935E-3,1.4089645258271708E-3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,1,null,null,null,null,null,null,1.5289153790006496,1.6278152280893547,1.5400806451612903,1.098824305511626,1.3581227176524953,1.9200466300000001,1.9440310999999999,1.9235047599999999,1.9221959500000001,1.9236811199999999,1.9349423100000001,1.9379170299999999,1.95266169,1.9675868999999999,1.98269534,1.99799054]
[null,null,null,"Other operating expenditure",null,null,null,"(Includes urban bulk water headworks allocation)",null,null,1,null,null,null,null,null,null,-9.3406897134634637,-9.0446729451660151,-8.7561290322580643,-8.6312937250936344,-8.8777905914972273,-8.8777905914972273,{"$f":"-X58-X101","v":-7.4201610415881731},{"$f":"-Y58-Y101","v":-7.4247851755297738},-7.4303680000697732,-7.4344742435201727,-7.4388808762825729,-7.4430800638553745,-7.4472832707577741,-7.2777029779873725,-7.4578182121561731,-7.4620130788857733]
[null,null,{"$f":"+CONCATENATE(\"Total \",C83)","v":"Total Bulk water - headworks"},null,null,null,null,"(Net considered Rural cost)",null,null,{"$f":"+SUM(K84:K91)","v":8},0,0,0,0,0,0,-6.1755905734734737,-5.6999530529296871,-5.2387903225806447,-6.3319252050093651,-5.8577198914048063,-4.7725371014972273,{"$f":"+SUM(X84:X91)","v":-3.2869471915881734},{"$f":"+SUM(Y84:Y91)","v":-3.3149174255297735},{"$f":"+SUM(Z84:Z91)","v":-3.3214027100697736},{"$f":"+SUM(AA84:AA91)","v":-3.3231443935201721},{"$f":"+SUM(AB84:AB91)","v":-3.3137780962825731},{"$f":"+SUM(AC84:AC91)","v":-3.313365863855374},-3.2992273307577742,-3.1110922279873723,-3.2724365421561732,-3.2576402888857734]
[]
[null,null,"Domestic and stock"]
[null,null,null,{"$f":"+D73","v":"Operations & Maintenance"},null,null,null,null,null,null,1,null,null,null,null,null,null,2.9065912699699696,2.5125943114746097,2.5695967741935481,2.6997495848782775,2.5814915737985209,2.6298067999999999,2.8198262700000001,2.9016100699999998,2.8953585899999998,2.9249824499999999,2.9182382599999999,2.9276416699999999,2.9304239600000002,2.9332252699999999,2.9360456500000001,2.9388856300000001]
[null,null,null,"Bulk Charges",null,null,null,null,null,null,1,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,1,null,null,null,null,null,null,0.94074609699699696,0.7278890962890624,0.66048387096774197,0.86667182041198509,0.84950069491682056,0.48847061000000003,0.49924687000000001,0.50002435999999995,0.49656929,0.49332614000000002,0.49068278999999998,0.49127209999999999,0.49252254000000001,0.49378444999999999,0.49505791999999998,0.49634323000000002]
[null,null,null,"GSL Payments",null,null,null,null,null,null,1,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,1,null,null,null,null,null,null,2.2712466948559114E-2,1.517854769494368E-2,7.3387096774193538E-3,9.8363105499299774E-3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,1,null,null,null,null,null,null,1.6212671335519415,1.4117177181741969,1.6480645161290322,1.4028226824099483,1.3871759761090572,1.25574275,1.4402441341011236,1.4902156741011237,1.4795405141011235,1.4713243541011236,1.4712096441011235,1.4742642241011237,1.4869154441011236,1.4997252141011235,1.5126961441011235,1.5258309741011236]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,1,null,null,null,null,null,null,4.4598198198198196,4.3509374999999997,4.2270967741935479,4.1721200265917604,4.117707948243992,4.117707948243992,3.2330983928000001,3.2330983928000001,3.2330983928000001,3.2330983928000001,3.2330983928000001,3.2330983928000001,3.2330983928000001,3.2330983928000001,3.2330983928000001,3.2330983928000001]
[null,null,{"$f":"+CONCATENATE(\"Total \",C94)","v":"Total Domestic and stock"},null,null,null,null,null,null,null,{"$f":"+SUM(K95:K101)","v":7},0,0,0,0,0,0,9.951136787287286,9.0183171736328127,9.1125806451612892,9.1512004248419014,8.9358761930683919,8.4917281082439935,7.9924156669011239,8.1249484969011228,8.104566786901124,8.1227313369011238,8.1132290869011232,8.1262763869011234,8.1429603369011243,8.1598333269011238,8.176898106901124,8.1941582269011235]
[]
[null,null,"Surface water diversions"]
[null,null,null,{"$f":"+D51","v":"Operations & Maintenance"},null,null,null,null,null,null,1,null,null,null,null,null,null,3.7777505505505503E-3,6.427010205078125E-3,4.193548387096774E-3,2.8116756039325837E-2,1.8828158317929757E-2,2.5357480000000002E-2,2.5047460000000001E-2,2.4740769999999999E-2,2.4439519999999999E-2,2.4143169999999999E-2,2.385193E-2,2.3896730000000001E-2,2.394199E-2,2.3987359999999999E-2,2.4032830000000002E-2,2.40784E-2]
[null,null,null,"Bulk Charges",null,null,null,null,null,null,1,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,1,null,null,null,null,null,null,4.8940217717717716E-3,4.3150142089843748E-3,4.193548387096774E-3,1.2595634269662922E-2,8.6550095194085023E-3,1.340656E-2,1.332581E-2,1.32006E-2,1.309889E-2,1.300189E-2,1.291697E-2,1.2932630000000001E-2,1.2960960000000001E-2,1.2989519999999999E-2,1.301835E-2,1.304743E-2]
[null,null,null,"GSL Payments",null,null,null,null,null,null,1,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,1,null,null,null,null,null,null,1.1977207289031815E-4,8.0042653446912225E-5,0,4.1374557638226171E-5,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,1,null,null,null,null,null,null,6.7022903802985548E-2,7.1663819700068701E-2,7.0241935483870963E-2,8.9643456949852415E-2,8.0627959011090558E-2,8.131302E-2,3.3834019999999999E-2,3.3326550000000003E-2,3.3044379999999998E-2,3.279754E-2,3.2661200000000001E-2,3.2714460000000001E-2,3.2896630000000003E-2,3.3080949999999998E-2,3.3267709999999999E-2,3.3456800000000002E-2]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,1,null,null,null,null,null,null,0,0,0,8.0391853932584271E-6,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C104)","v":"Total Surface water diversions"},null,null,null,null,null,null,null,{"$f":"+SUM(K105:K111)","v":7},0,0,0,0,0,0,7.5814448198198187E-2,8.2485886767578107E-2,7.8629032258064516E-2,0.13040526100187266,0.10811112684842882,0.12007706,7.2207290000000007E-2,7.1267920000000012E-2,7.0582790000000006E-2,6.9942599999999994E-2,6.9430099999999995E-2,6.9543820000000006E-2,6.979958E-2,7.0057829999999988E-2,7.0318889999999995E-2,7.0582630000000007E-2]
[]
[null,null,"Groundwater diversions"]
[null,null,null,{"$f":"+D51","v":"Operations & Maintenance"},null,null,null,null,null,null,1,null,null,null,null,null,null,0.39098364324324325,0.31640983295898434,0.1121774193548387,0.24066109531835203,0.14835244902957487,0.42949589999999999,0.42775485000000002,0.42601426999999997,0.42431307000000001,0.42264052000000002,0.42100075999999997,0.42125410000000002,0.42151505,0.42177663999999998,0.42203886000000002,0.4223017]
[null,null,null,"Bulk Charges",null,null,null,null,null,null,1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,1,null,null,null,null,null,null,4.5190506956956956E-2,1.8932696630859374E-2,9.4354838709677421E-3,3.094928075842697E-2,3.2584274722735673E-2,5.3501600000000003E-2,5.3564149999999998E-2,5.2784980000000002E-2,5.2412359999999998E-2,5.210211E-2,5.1994869999999999E-2,5.2060849999999999E-2,5.2365809999999999E-2,5.26743E-2,5.2986409999999998E-2,5.3302179999999998E-2]
[null,null,null,"GSL Payments",null,null,null,null,null,null,1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence fees",null,null,null,null,null,null,1,null,null,null,null,null,null,7.8475156713367898E-4,5.2444277045721828E-4,0,2.6641361137990575E-4,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,1,null,null,null,null,null,null,0.3527931484328663,0.36291467578423026,0.22854838709677419,0.31712790960959386,0.21043892675600739,0.45524141000000001,0.45823860999999999,0.45150041000000002,0.44885509000000001,0.44682931999999997,0.44686074999999997,0.44746702999999999,0.45050888,0.45358639000000001,0.45670021999999999,0.45985087000000002]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,1,null,null,null,null,null,null,0,0,0,8.5409878277153555E-5,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C114)","v":"Total Groundwater diversions"},null,null,null,null,null,null,null,{"$f":"+SUM(K115:K121)","v":7},0,0,0,0,0,0,0.78975205020020023,0.69878164814453125,0.35016129032258064,0.58909010917602989,0.39137565050831791,0.93823890999999993,0.93955761000000004,0.93029965999999997,0.92558052000000002,0.92157194999999992,0.91985637999999992,0.92078198,0.92438974000000007,0.92803732999999999,0.93172549000000005,0.93545475]
[]
[]
[null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,9.4020125125125156E-2,6.2832846679687512E-2,2.9354838709677415E-2,3.776968632958802E-2,3.8572553968756709E-2,3.776968632958802E-2,3.776968632958802E-2,3.776968632958802E-2,3.776968632958802E-2,3.776968632958802E-2,3.776968632958802E-2,3.776968632958802E-2,3.776968632958802E-2,3.776968632958802E-2,3.776968632958802E-2,3.776968632958802E-2]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,9.6039874874874864E-2,4.4955910644531277E-2,4.5080645161290317E-2,4.5524344569288389E-2,4.6492052448302831E-2,4.5524344569288389E-2,4.5524344569288389E-2,4.5524344569288389E-2,4.5524344569288389E-2,4.5524344569288389E-2,4.5524344569288389E-2,4.5524344569288389E-2,4.5524344569288389E-2,4.5524344569288389E-2,4.5524344569288389E-2,4.5524344569288389E-2]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,1.6917240290290292E-2,1.6917075195312499E-2,1.6774193548387096E-2,1.7040589887640446E-2,1.740282054144426E-2,1.7040589887640446E-2,1.7040589887640446E-2,1.7040589887640446E-2,1.7040589887640446E-2,1.7040589887640446E-2,1.7040589887640446E-2,1.7040589887640446E-2,1.7040589887640446E-2,1.7040589887640446E-2,1.7040589887640446E-2,1.7040589887640446E-2]
[null,null,{"$f":"+CONCATENATE(\"Total \",C128)","v":"Total Licence fees"},null,null,null,null,null,null,null,{"$f":"+SUM(K129:K131)","v":0},{"$f":"+SUM(L129:L131)","v":0},0,0,0,0,0,0.2069772402902903,0.1247058325195313,9.1209677419354832E-2,0.10033462078651685,0.1024674269585038,0.10033462078651685,{"$f":"+SUM(X129:X131)","v":0.10033462078651685},{"$f":"+SUM(Y129:Y131)","v":0.10033462078651685},{"$f":"+SUM(Z129:Z131)","v":0.10033462078651685},{"$f":"+SUM(AA129:AA131)","v":0.10033462078651685},{"$f":"+SUM(AB129:AB131)","v":0.10033462078651685},{"$f":"+SUM(AC129:AC131)","v":0.10033462078651685},0.10033462078651685,0.10033462078651685,0.10033462078651685,0.10033462078651685]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4633783783783783,1.8172070312499999,1.7654838709677418,1.7423407825842698,1.719796672828096,1.6839999999999999,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001,2.0840000000000001]
[]
[null,null,"Other non-controllable"]
[null,null,null,"NOTE: 2012-13 variance to Regulatory Accounts = Irrigation",null,null,null,null,null,null,null,null,null,null,null,null,null,0.25253952057057055]
[null,null,null,"[Non-controllable 2]"]
[null,null,null,"[Non-controllable 3]"]
[null,null,null,"[Non-controllable 4]"]
[null,null,null,"[Non-controllable 5]"]
[null,null,null,"[Non-controllable 6]"]
[null,null,null,"[Non-controllable 7]"]
[null,null,null,"[Non-controllable 8]"]
[null,null,null,"[Non-controllable 9]"]
[null,null,null,"[Non-controllable 10]"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K137:K146)","v":0},0,0,0,0,0,0,0.25253952057057055,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG137:AG146)","v":0}]

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[null,"Capital Expenditure - Forecast Input"]
[null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,null,"Input Summary",null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,{"$f":"+O39","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"4th Reg Period",null,null,"5th Reg Period"]
[null,null,"By Cost Driver",null,null,null,null,null,null,null,null,null,null,null,null,"Total","% of Total",null,"Total","% of Total"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1019,\"Renewals\",AV$42:AV$1019)","v":9.2251207599999887},7.6512996900000028,5.3403004199999984,11.731361930000004,6.3194642600000002,8.8788092100000018,8.7784126899999961,8.3815447199999973,6.9766692000000008,5.9128326999999992,null,null,{"$f":"SUM(D11:H11)","v":40.267547059999998},{"$f":"IFERROR(P11/$P$16,\"-\")","v":0.4130367550461419},null,{"$f":"SUM(I11:M11)","v":38.928268519999989},{"$f":"IFERROR(S11/$S$16,\"-\")","v":0.43821599135903538}]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1019,\"Growth\",AV$42:AV$1019)","v":-2.1424272599999998},-0.84862725999999999,-0.73742726000000003,-0.73742726000000003,-0.73742726000000003,-0.73742726000000003,-0.73742726000000003,-0.73742726000000003,-0.73742726000000003,0.13757274,null,null,{"$f":"SUM(D12:H12)","v":-5.2033363000000001},{"$f":"IFERROR(P12/$P$16,\"-\")","v":-5.3372238879201263E-2},null,{"$f":"SUM(I12:M12)","v":-2.8121363000000001},{"$f":"IFERROR(S12/$S$16,\"-\")","v":-3.1656252471339824E-2}]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1019,\"Improvements / Compliance\",AV$42:AV$1019)","v":11.264109899999999},11.405962109999999,15.887886190000001,6.7210542299999991,9.8620144800000027,16.953666609999999,14.13432542,6.2218718099999997,6.8760620299999999,5.0314607399999991,null,null,55.141026910000008,0.56559866412728033,null,49.217386609999998,0.55404071861868853]
[null,null,"Government Contributions",{"$f":"+Z41","v":0},{"$f":"+AA41","v":0.11120000000000001},0,0,0,0,0,0,0,0,null,null,0.11120000000000001,1.1406129877415728E-3,null,0,0]
[null,null,"Customer Contributions",{"$f":"+AK41","v":3.6749999999999998},{"$f":"+AL41","v":0.875},0.875,0.875,0.875,0.875,0.875,0.875,0.875,0,null,null,7.1749999999999998,7.3596206718037627E-2,null,3.5,3.9399542493615748E-2]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":22.021803399999989},19.194834540000002,21.365759349999998,18.589988900000002,16.319051480000002,25.970048560000002,23.050310849999995,14.740989269999996,13.990303970000001,11.081866179999999,null,null,97.491437669999996,1,null,88.833518830000003,1]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1019,$C$19,O$42:O$1019)","v":15.309225480000002},13.65253467,16.172462949999996,13.86499049,12.110402580000002,8.4360327099999992,6.9146915200000008,8.1153999100000007,7.7784511300000005,5.7145635300000004,null,null,{"$f":"SUM(D19:H19)","v":71.109616169999995},{"$f":"IFERROR(P19/$P$23,\"-\")","v":0.72939345105054088},null,{"$f":"SUM(I19:M19)","v":36.959138800000005},{"$f":"IFERROR(S19/$S$23,\"-\")","v":0.41604947419372651}]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1019,$C$20,O$42:O$1019)","v":0},0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D20:H20)","v":0},{"$f":"IFERROR(P20/$P$23,\"-\")","v":0},null,{"$f":"SUM(I20:M20)","v":0},{"$f":"IFERROR(S20/$S$23,\"-\")","v":0}]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1019,$C$21,O$42:O$1019)","v":6.7125779199999904},5.5422998700000026,5.1932963999999986,4.7249984100000013,4.2086488999999991,17.534015849999999,16.135619329999997,6.6255893599999984,6.2118528400000006,5.3673026499999992,null,null,26.381821499999994,0.27060654894945907,null,51.874380029999998,0.58395052580627349]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1019,$C$22,O$42:O$1019)","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,null,0,0]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":22.021803399999992},{"$f":"SUM(E19:E22)","v":19.194834540000002},21.365759349999994,18.589988900000002,16.319051480000002,25.970048559999999,23.050310849999999,14.74098927,13.990303970000001,11.081866179999999,null,null,97.491437669999996,1,null,88.833518830000003,1]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},{"$f":"+E23-E16","v":0},0,0,0,0,0,0,0,0]
[null,null,"Test",{"$f":"+D23=D16","v":true},true,true,true,true,true,true,true,true,true]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":22.021803399999992},{"$f":"+E23","v":19.194834540000002},21.365759349999994,18.589988900000002,16.319051480000002,25.970048559999999,23.050310849999999,14.74098927,13.990303970000001,11.081866179999999]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BG41","v":0.25535198607636539},{"$f":"+BH41","v":0.92641773583472486},1.5573014279059638,2.0842034914713836,2.6254874166360707,3.1625533414191596,3.7290146666683626,4.2342209319694888,4.696836473241528,5.1026093974341196]
[]
[]
[null,"$m, 01/01/18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,"Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,"Accumulated capex",null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Tax Depreciation"]
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[]
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[null,null,"Major Project 2 Dam Safety Works – Lake Fyans",null,"Bulk water - headworks","Renewals","Headworks","Top 10 Major Projects",null,"Straight line","2021-22",100,100,null,null,null,null,5.8840000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O43-Z43-AK43","v":0},0,0,5.8840000000000003,0,0,0,0,0,0,null,{"$f":"IF($L43=0,0,\nIF($L43<=0.5,BR43,\nIF($J43=\"straight line\",\nIF((LEFT(BG$39,4)*1)-INT($L43)<LEFT($BG$39,4)*1,0,((OFFSET(BR43,0,-INT($L43+0.5),1,1))/$L43)*(IF($L43-INT($L43)>0.5,$L43-0.5-INT($L43),IF($L43-INT($L43)<=0.5,$L43-0.5-INT($L43)+1,0))))\n+BR43/$L43*0.5,\nIF($J43=\"Declining Balance\",-$BG$38,0))))","v":0},{"$f":"IF($L43=0,0,\nIF($L43<=0.5,BS43,\nIF(AND($J43=\"straight line\",$L43<1.51),(BR43-((BR43/$L43)*0.5))+BS43/$L43*0.5,\nIF($J43=\"straight line\",\nIF((LEFT(BH$39,4)*1)-INT($L43)<LEFT($BG$39,4)*1,0,((OFFSET(BS43,0,-INT($L43+0.5),1,1))/$L43)*(IF($L43-INT($L43)>0.5,$L43-0.5-INT($L43),IF($L43-INT($L43)<=0.5,$L43-0.5-INT($L43)+1,0))))\n+BS43/$L43*0.5\n+SUM(OFFSET(BS43,0,MAX(-INT($L43+(0.5-(10^-12))),-BH$40)+1,1,MIN(INT($L43+(0.5-(10^-12))),BH$40)-1))*1/$L43,\nIF($J43=\"Declining Balance\",-$BG$38,0)))))","v":0},0,2.9420000000000002E-2,5.8840000000000003E-2,5.8840000000000003E-2,5.8840000000000003E-2,5.8840000000000003E-2,5.8840000000000003E-2,5.8840000000000003E-2,null,{"$f":"+IF($K43=\"Ongoing\",AV43,IF(RIGHT($K43,2)=RIGHT(BR$39,2),SUM($AV43:AV43),0)+IF(RIGHT(BR$39,2)>RIGHT($K43,2),AV43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",AW43,IF(RIGHT($K43,2)=RIGHT(BS$39,2),SUM($AV43:AW43),0)+IF(RIGHT(BS$39,2)>RIGHT($K43,2),AW43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",AX43,IF(RIGHT($K43,2)=RIGHT(BT$39,2),SUM($AV43:AX43),0)+IF(RIGHT(BT$39,2)>RIGHT($K43,2),AX43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",AY43,IF(RIGHT($K43,2)=RIGHT(BU$39,2),SUM($AV43:AY43),0)+IF(RIGHT(BU$39,2)>RIGHT($K43,2),AY43,0))","v":5.8840000000000003},{"$f":"+IF($K43=\"Ongoing\",AZ43,IF(RIGHT($K43,2)=RIGHT(BV$39,2),SUM($AV43:AZ43),0)+IF(RIGHT(BV$39,2)>RIGHT($K43,2),AZ43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BA43,IF(RIGHT($K43,2)=RIGHT(BW$39,2),SUM($AV43:BA43),0)+IF(RIGHT(BW$39,2)>RIGHT($K43,2),BA43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BB43,IF(RIGHT($K43,2)=RIGHT(BX$39,2),SUM($AV43:BB43),0)+IF(RIGHT(BX$39,2)>RIGHT($K43,2),BB43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BC43,IF(RIGHT($K43,2)=RIGHT(BY$39,2),SUM($AV43:BC43),0)+IF(RIGHT(BY$39,2)>RIGHT($K43,2),BC43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BD43,IF(RIGHT($K43,2)=RIGHT(BZ$39,2),SUM($AV43:BD43),0)+IF(RIGHT(BZ$39,2)>RIGHT($K43,2),BD43,0))","v":0},{"$f":"+IF($K43=\"Ongoing\",BE43,IF(RIGHT($K43,2)=RIGHT(CA$39,2),SUM($AV43:BE43),0)+IF(RIGHT(CA$39,2)>RIGHT($K43,2),BE43,0))","v":0},null,{"$f":"+O43*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P43*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q43*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R43*KeyAssumptionsPriceControl_FO!AA$15","v":6.4442918250964425},{"$f":"+S43*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T43*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U43*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V43*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W43*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X43*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,{"$f":"IF($M43=0,0,\nIF($M43<=0.5,CC43,\nIF($J43=\"straight line\",\nIF((LEFT(CN$39,4)*1)-INT($M43)<LEFT($CN$39,4)*1,0,((OFFSET(CC43,0,-INT($M43+0.5),1,1))/$M43)*(IF($M43-INT($M43)>0.5,$M43-0.5-INT($M43),IF($M43-INT($M43)<=0.5,$M43-0.5-INT($M43)+1,0))))\n+CC43/$M43*0.5,\nIF($J43=\"Declining Balance\",-$CN$38,0))))","v":0},{"$f":"IF($M43=0,0,\nIF($M43<=0.5,CD43,\nIF(AND($J43=\"straight line\",$M43<1.51),(CC43-((CC43/$M43)*0.5))+CD43/$M43*0.5,\nIF($J43=\"straight line\",\nIF((LEFT(CO$39,4)*1)-INT($M43)<LEFT($CN$39,4)*1,0,((OFFSET(CD43,0,-INT($M43+0.5),1,1))/$M43)*(IF($M43-INT($M43)>0.5,$M43-0.5-INT($M43),IF($M43-INT($M43)<=0.5,$M43-0.5-INT($M43)+1,0))))\n+CD43/$M43*0.5\n+SUM(OFFSET(CD43,0,MAX(-INT($M43+(0.5-(10^-12))),-CO$40)+1,1,MIN(INT($M43+(0.5-(10^-12))),CO$40)-1))*1/$M43,\nIF($J43=\"Declining Balance\",-$CN$38,0)))))","v":0},0,3.2221459125482216E-2,6.4442918250964432E-2,6.4442918250964432E-2,6.4442918250964432E-2,6.4442918250964432E-2,6.4442918250964432E-2,6.4442918250964432E-2]
[null,null,"Major Project 3 Treated Water Supply (Kaniva, Moyston, Ultima and Elmhurst)",null,"Urban Water","Improvements / Compliance","Treatment","Top 10 Major Projects",null,"Straight line","2021-22",55,60,null,null,1.645,4,null,4.2770000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.645,4,0,4.2770000000000001,0,0,0,0,0,null,0,0,0,5.1318181818181811E-2,0.14151818181818182,0.1804,0.1804,0.1804,0.1804,0.1804,null,{"$f":"+IF($K44=\"Ongoing\",AV44,IF(RIGHT($K44,2)=RIGHT(BR$39,2),SUM($AV44:AV44),0)+IF(RIGHT(BR$39,2)>RIGHT($K44,2),AV44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",AW44,IF(RIGHT($K44,2)=RIGHT(BS$39,2),SUM($AV44:AW44),0)+IF(RIGHT(BS$39,2)>RIGHT($K44,2),AW44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",AX44,IF(RIGHT($K44,2)=RIGHT(BT$39,2),SUM($AV44:AX44),0)+IF(RIGHT(BT$39,2)>RIGHT($K44,2),AX44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",AY44,IF(RIGHT($K44,2)=RIGHT(BU$39,2),SUM($AV44:AY44),0)+IF(RIGHT(BU$39,2)>RIGHT($K44,2),AY44,0))","v":5.6449999999999996},{"$f":"+IF($K44=\"Ongoing\",AZ44,IF(RIGHT($K44,2)=RIGHT(BV$39,2),SUM($AV44:AZ44),0)+IF(RIGHT(BV$39,2)>RIGHT($K44,2),AZ44,0))","v":4.2770000000000001},{"$f":"+IF($K44=\"Ongoing\",BA44,IF(RIGHT($K44,2)=RIGHT(BW$39,2),SUM($AV44:BA44),0)+IF(RIGHT(BW$39,2)>RIGHT($K44,2),BA44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BB44,IF(RIGHT($K44,2)=RIGHT(BX$39,2),SUM($AV44:BB44),0)+IF(RIGHT(BX$39,2)>RIGHT($K44,2),BB44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BC44,IF(RIGHT($K44,2)=RIGHT(BY$39,2),SUM($AV44:BC44),0)+IF(RIGHT(BY$39,2)>RIGHT($K44,2),BC44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BD44,IF(RIGHT($K44,2)=RIGHT(BZ$39,2),SUM($AV44:BD44),0)+IF(RIGHT(BZ$39,2)>RIGHT($K44,2),BD44,0))","v":0},{"$f":"+IF($K44=\"Ongoing\",BE44,IF(RIGHT($K44,2)=RIGHT(CA$39,2),SUM($AV44:BE44),0)+IF(RIGHT(CA$39,2)>RIGHT($K44,2),BE44,0))","v":0},null,{"$f":"+O44*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P44*KeyAssumptionsPriceControl_FO!Y$15","v":1.7215402049999997},{"$f":"+Q44*KeyAssumptionsPriceControl_FO!Z$15","v":4.2823966679999987},{"$f":"+R44*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S44*KeyAssumptionsPriceControl_FO!AB$15","v":4.7920067245180213},{"$f":"+T44*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U44*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V44*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W44*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X44*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,1.4346168374999997E-2,6.4378975649999989E-2,0.10006561454999999,0.13999900392098349,0.179932393291967,0.179932393291967,0.179932393291967,0.179932393291967,0.179932393291967]
[null,null,"Major Project 4 Goroke Sewerage",null,"Sewerage","Growth","Pipelines/network","Top 10 Major Projects",null,"Straight line","2018-19",65,80,null,1.395,null,null,null,null,null,null,null,null,null,null,null,{"$f":"139*0.0008","v":0.11120000000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.395,-0.11120000000000001,0,0,0,0,0,0,0,0,null,1.0730769230769231E-2,2.0606153846153847E-2,1.9750769230769231E-2,1.9750769230769231E-2,1.9750769230769231E-2,1.9750769230769231E-2,1.9750769230769231E-2,1.9750769230769231E-2,1.9750769230769231E-2,1.9750769230769231E-2,null,{"$f":"+IF($K45=\"Ongoing\",AV45,IF(RIGHT($K45,2)=RIGHT(BR$39,2),SUM($AV45:AV45),0)+IF(RIGHT(BR$39,2)>RIGHT($K45,2),AV45,0))","v":1.395},{"$f":"+IF($K45=\"Ongoing\",AW45,IF(RIGHT($K45,2)=RIGHT(BS$39,2),SUM($AV45:AW45),0)+IF(RIGHT(BS$39,2)>RIGHT($K45,2),AW45,0))","v":-0.11120000000000001},{"$f":"+IF($K45=\"Ongoing\",AX45,IF(RIGHT($K45,2)=RIGHT(BT$39,2),SUM($AV45:AX45),0)+IF(RIGHT(BT$39,2)>RIGHT($K45,2),AX45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",AY45,IF(RIGHT($K45,2)=RIGHT(BU$39,2),SUM($AV45:AY45),0)+IF(RIGHT(BU$39,2)>RIGHT($K45,2),AY45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",AZ45,IF(RIGHT($K45,2)=RIGHT(BV$39,2),SUM($AV45:AZ45),0)+IF(RIGHT(BV$39,2)>RIGHT($K45,2),AZ45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BA45,IF(RIGHT($K45,2)=RIGHT(BW$39,2),SUM($AV45:BA45),0)+IF(RIGHT(BW$39,2)>RIGHT($K45,2),BA45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BB45,IF(RIGHT($K45,2)=RIGHT(BX$39,2),SUM($AV45:BB45),0)+IF(RIGHT(BX$39,2)>RIGHT($K45,2),BB45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BC45,IF(RIGHT($K45,2)=RIGHT(BY$39,2),SUM($AV45:BC45),0)+IF(RIGHT(BY$39,2)>RIGHT($K45,2),BC45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BD45,IF(RIGHT($K45,2)=RIGHT(BZ$39,2),SUM($AV45:BD45),0)+IF(RIGHT(BZ$39,2)>RIGHT($K45,2),BD45,0))","v":0},{"$f":"+IF($K45=\"Ongoing\",BE45,IF(RIGHT($K45,2)=RIGHT(CA$39,2),SUM($AV45:BE45),0)+IF(RIGHT(CA$39,2)>RIGHT($K45,2),BE45,0))","v":0},null,{"$f":"+O45*KeyAssumptionsPriceControl_FO!X$15","v":1.4270849999999999},{"$f":"+P45*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q45*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R45*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S45*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T45*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U45*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V45*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W45*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X45*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,8.9192812499999993E-3,1.7838562499999999E-2,1.7838562499999999E-2,1.7838562499999999E-2,1.7838562499999999E-2,1.7838562499999999E-2,1.7838562499999999E-2,1.7838562499999999E-2,1.7838562499999999E-2,1.7838562499999999E-2]
[null,null,"Major Project 5 Urban Remote Metering",null,"Urban Water","Improvements / Compliance","Pipelines/network","Top 10 Major Projects",null,"Straight line","2019-20",10,10,null,0.88880756000000005,2.9737555900000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.88880756000000005,2.9737555900000001,0,0,0,0,0,0,0,0,null,0,0.19312815750000001,0.38625631500000002,0.38625631500000002,0.38625631500000002,0.38625631500000002,0.38625631500000002,0.38625631500000002,0.38625631500000002,0.38625631500000002,null,{"$f":"+IF($K46=\"Ongoing\",AV46,IF(RIGHT($K46,2)=RIGHT(BR$39,2),SUM($AV46:AV46),0)+IF(RIGHT(BR$39,2)>RIGHT($K46,2),AV46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",AW46,IF(RIGHT($K46,2)=RIGHT(BS$39,2),SUM($AV46:AW46),0)+IF(RIGHT(BS$39,2)>RIGHT($K46,2),AW46,0))","v":3.8625631500000002},{"$f":"+IF($K46=\"Ongoing\",AX46,IF(RIGHT($K46,2)=RIGHT(BT$39,2),SUM($AV46:AX46),0)+IF(RIGHT(BT$39,2)>RIGHT($K46,2),AX46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",AY46,IF(RIGHT($K46,2)=RIGHT(BU$39,2),SUM($AV46:AY46),0)+IF(RIGHT(BU$39,2)>RIGHT($K46,2),AY46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",AZ46,IF(RIGHT($K46,2)=RIGHT(BV$39,2),SUM($AV46:AZ46),0)+IF(RIGHT(BV$39,2)>RIGHT($K46,2),AZ46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BA46,IF(RIGHT($K46,2)=RIGHT(BW$39,2),SUM($AV46:BA46),0)+IF(RIGHT(BW$39,2)>RIGHT($K46,2),BA46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BB46,IF(RIGHT($K46,2)=RIGHT(BX$39,2),SUM($AV46:BB46),0)+IF(RIGHT(BX$39,2)>RIGHT($K46,2),BB46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BC46,IF(RIGHT($K46,2)=RIGHT(BY$39,2),SUM($AV46:BC46),0)+IF(RIGHT(BY$39,2)>RIGHT($K46,2),BC46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BD46,IF(RIGHT($K46,2)=RIGHT(BZ$39,2),SUM($AV46:BD46),0)+IF(RIGHT(BZ$39,2)>RIGHT($K46,2),BD46,0))","v":0},{"$f":"+IF($K46=\"Ongoing\",BE46,IF(RIGHT($K46,2)=RIGHT(CA$39,2),SUM($AV46:BE46),0)+IF(RIGHT(CA$39,2)>RIGHT($K46,2),BE46,0))","v":0},null,{"$f":"+O46*KeyAssumptionsPriceControl_FO!X$15","v":0.90925013387999998},{"$f":"+P46*KeyAssumptionsPriceControl_FO!Y$15","v":3.1121214638471097},{"$f":"+Q46*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R46*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S46*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T46*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U46*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V46*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W46*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X46*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,4.5462506693999996E-2,0.24653108658035547,0.40213715977271097,0.40213715977271097,0.40213715977271097,0.40213715977271097,0.40213715977271097,0.40213715977271097,0.40213715977271097,0.40213715977271097]
[null,null,"Major Project 6 Development Servicing - Pressure Improvements Commercial and Industrial - Fire Services",null,"Urban Water","Improvements / Compliance","Pipelines/network","Top 10 Major Projects",null,"Straight line","2021-22",55,80,null,null,null,0.83,1.0449999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.83,1.0449999999999999,0,0,0,0,0,0,null,0,0,0,1.7045454545454544E-2,3.4090909090909088E-2,3.4090909090909088E-2,3.4090909090909088E-2,3.4090909090909088E-2,3.4090909090909088E-2,3.4090909090909088E-2,null,{"$f":"+IF($K47=\"Ongoing\",AV47,IF(RIGHT($K47,2)=RIGHT(BR$39,2),SUM($AV47:AV47),0)+IF(RIGHT(BR$39,2)>RIGHT($K47,2),AV47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",AW47,IF(RIGHT($K47,2)=RIGHT(BS$39,2),SUM($AV47:AW47),0)+IF(RIGHT(BS$39,2)>RIGHT($K47,2),AW47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",AX47,IF(RIGHT($K47,2)=RIGHT(BT$39,2),SUM($AV47:AX47),0)+IF(RIGHT(BT$39,2)>RIGHT($K47,2),AX47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",AY47,IF(RIGHT($K47,2)=RIGHT(BU$39,2),SUM($AV47:AY47),0)+IF(RIGHT(BU$39,2)>RIGHT($K47,2),AY47,0))","v":1.875},{"$f":"+IF($K47=\"Ongoing\",AZ47,IF(RIGHT($K47,2)=RIGHT(BV$39,2),SUM($AV47:AZ47),0)+IF(RIGHT(BV$39,2)>RIGHT($K47,2),AZ47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BA47,IF(RIGHT($K47,2)=RIGHT(BW$39,2),SUM($AV47:BA47),0)+IF(RIGHT(BW$39,2)>RIGHT($K47,2),BA47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BB47,IF(RIGHT($K47,2)=RIGHT(BX$39,2),SUM($AV47:BB47),0)+IF(RIGHT(BX$39,2)>RIGHT($K47,2),BB47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BC47,IF(RIGHT($K47,2)=RIGHT(BY$39,2),SUM($AV47:BC47),0)+IF(RIGHT(BY$39,2)>RIGHT($K47,2),BC47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BD47,IF(RIGHT($K47,2)=RIGHT(BZ$39,2),SUM($AV47:BD47),0)+IF(RIGHT(BZ$39,2)>RIGHT($K47,2),BD47,0))","v":0},{"$f":"+IF($K47=\"Ongoing\",BE47,IF(RIGHT($K47,2)=RIGHT(CA$39,2),SUM($AV47:BE47),0)+IF(RIGHT(CA$39,2)>RIGHT($K47,2),BE47,0))","v":0},null,{"$f":"+O47*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P47*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q47*KeyAssumptionsPriceControl_FO!Z$15","v":0.88859730860999975},{"$f":"+R47*KeyAssumptionsPriceControl_FO!AA$15","v":1.1445079804938445},{"$f":"+S47*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T47*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U47*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V47*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W47*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X47*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,5.5537331788124986E-3,1.8260641235711524E-2,2.5413816113798053E-2,2.5413816113798053E-2,2.5413816113798053E-2,2.5413816113798053E-2,2.5413816113798053E-2,2.5413816113798053E-2]
[null,null,"Major Project 7 Asset Renewal Water",null,"Urban Water","Improvements / Compliance","Pipelines/network","Top 10 Major Projects",null,"Straight line","Ongoing",55,60,null,5.1910108900000003,4.4501120699999994,4.1623857399999995,3.4890027799999999,3.9558820300000006,5.0642951599999995,4.0151289700000001,4.1872273600000005,4.9843975800000004,3.9997962900000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1910108900000003,4.4501120699999994,4.1623857399999995,3.4890027799999999,3.9558820300000006,5.0642951599999995,4.0151289700000001,4.1872273600000005,4.9843975800000004,3.9997962900000004,null,4.7191008090909092E-2,0.13483758045454547,0.21313301509090909,0.28269109254545455,0.35037186354545458,0.43237347436363638,0.5149136937272728,0.58948056945454552,0.67285897799999994,0.7545334677272727,null,{"$f":"+IF($K48=\"Ongoing\",AV48,IF(RIGHT($K48,2)=RIGHT(BR$39,2),SUM($AV48:AV48),0)+IF(RIGHT(BR$39,2)>RIGHT($K48,2),AV48,0))","v":5.1910108900000003},{"$f":"+IF($K48=\"Ongoing\",AW48,IF(RIGHT($K48,2)=RIGHT(BS$39,2),SUM($AV48:AW48),0)+IF(RIGHT(BS$39,2)>RIGHT($K48,2),AW48,0))","v":4.4501120699999994},{"$f":"+IF($K48=\"Ongoing\",AX48,IF(RIGHT($K48,2)=RIGHT(BT$39,2),SUM($AV48:AX48),0)+IF(RIGHT(BT$39,2)>RIGHT($K48,2),AX48,0))","v":4.1623857399999995},{"$f":"+IF($K48=\"Ongoing\",AY48,IF(RIGHT($K48,2)=RIGHT(BU$39,2),SUM($AV48:AY48),0)+IF(RIGHT(BU$39,2)>RIGHT($K48,2),AY48,0))","v":3.4890027799999999},{"$f":"+IF($K48=\"Ongoing\",AZ48,IF(RIGHT($K48,2)=RIGHT(BV$39,2),SUM($AV48:AZ48),0)+IF(RIGHT(BV$39,2)>RIGHT($K48,2),AZ48,0))","v":3.9558820300000006},{"$f":"+IF($K48=\"Ongoing\",BA48,IF(RIGHT($K48,2)=RIGHT(BW$39,2),SUM($AV48:BA48),0)+IF(RIGHT(BW$39,2)>RIGHT($K48,2),BA48,0))","v":5.0642951599999995},{"$f":"+IF($K48=\"Ongoing\",BB48,IF(RIGHT($K48,2)=RIGHT(BX$39,2),SUM($AV48:BB48),0)+IF(RIGHT(BX$39,2)>RIGHT($K48,2),BB48,0))","v":4.0151289700000001},{"$f":"+IF($K48=\"Ongoing\",BC48,IF(RIGHT($K48,2)=RIGHT(BY$39,2),SUM($AV48:BC48),0)+IF(RIGHT(BY$39,2)>RIGHT($K48,2),BC48,0))","v":4.1872273600000005},{"$f":"+IF($K48=\"Ongoing\",BD48,IF(RIGHT($K48,2)=RIGHT(BZ$39,2),SUM($AV48:BD48),0)+IF(RIGHT(BZ$39,2)>RIGHT($K48,2),BD48,0))","v":4.9843975800000004},{"$f":"+IF($K48=\"Ongoing\",BE48,IF(RIGHT($K48,2)=RIGHT(CA$39,2),SUM($AV48:BE48),0)+IF(RIGHT(CA$39,2)>RIGHT($K48,2),BE48,0))","v":3.9997962900000004},null,{"$f":"+O48*KeyAssumptionsPriceControl_FO!X$15","v":5.3104041404700002},{"$f":"+P48*KeyAssumptionsPriceControl_FO!Y$15","v":4.657171334505029},{"$f":"+Q48*KeyAssumptionsPriceControl_FO!Z$15","v":4.4562467059766764},{"$f":"+R48*KeyAssumptionsPriceControl_FO!AA$15","v":3.8212359097370423},{"$f":"+S48*KeyAssumptionsPriceControl_FO!AB$15","v":4.4322219521066177},{"$f":"+T48*KeyAssumptionsPriceControl_FO!AC$15","v":5.8046068740430998},{"$f":"+U48*KeyAssumptionsPriceControl_FO!AD$15","v":4.7079184972857151},{"$f":"+V48*KeyAssumptionsPriceControl_FO!AE$15","v":5.0226349313795478},{"$f":"+W48*KeyAssumptionsPriceControl_FO!AF$15","v":6.1163647949909956},{"$f":"+X48*KeyAssumptionsPriceControl_FO!AG$15","v":5.0210461179229},null,4.425336783725E-2,0.12731649679537524,0.20326164713272277,0.2722406689303371,0.34101948444570096,0.42632639133028194,0.51393076942468874,0.59501871466356593,0.68784371238332043,0.78065546999093616]
[null,null,"Major Project 8 Asset Renewal Wastewater",null,"Sewerage","Renewals","Pipelines/network","Top 10 Major Projects",null,"Straight line","Ongoing",65,80,null,5.6344070300000002,3.42366701,2.5850772100000001,2.4369877099999999,3.01752055,2.36173755,2.0395625500000003,2.91817255,1.9340535500000002,1.71476724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6344070300000002,3.42366701,2.5850772100000001,2.4369877099999999,3.01752055,2.36173755,2.0395625500000003,2.91817255,1.9340535500000002,1.71476724,null,4.3341592538461537E-2,0.11301908515384615,0.15924019453846155,0.19787146315384616,0.23982921900000001,0.28120812746153845,0.31506428207692311,0.3532007059230769,0.39052552207692309,0.41859337430769239,null,{"$f":"+IF($K49=\"Ongoing\",AV49,IF(RIGHT($K49,2)=RIGHT(BR$39,2),SUM($AV49:AV49),0)+IF(RIGHT(BR$39,2)>RIGHT($K49,2),AV49,0))","v":5.6344070300000002},{"$f":"+IF($K49=\"Ongoing\",AW49,IF(RIGHT($K49,2)=RIGHT(BS$39,2),SUM($AV49:AW49),0)+IF(RIGHT(BS$39,2)>RIGHT($K49,2),AW49,0))","v":3.42366701},{"$f":"+IF($K49=\"Ongoing\",AX49,IF(RIGHT($K49,2)=RIGHT(BT$39,2),SUM($AV49:AX49),0)+IF(RIGHT(BT$39,2)>RIGHT($K49,2),AX49,0))","v":2.5850772100000001},{"$f":"+IF($K49=\"Ongoing\",AY49,IF(RIGHT($K49,2)=RIGHT(BU$39,2),SUM($AV49:AY49),0)+IF(RIGHT(BU$39,2)>RIGHT($K49,2),AY49,0))","v":2.4369877099999999},{"$f":"+IF($K49=\"Ongoing\",AZ49,IF(RIGHT($K49,2)=RIGHT(BV$39,2),SUM($AV49:AZ49),0)+IF(RIGHT(BV$39,2)>RIGHT($K49,2),AZ49,0))","v":3.01752055},{"$f":"+IF($K49=\"Ongoing\",BA49,IF(RIGHT($K49,2)=RIGHT(BW$39,2),SUM($AV49:BA49),0)+IF(RIGHT(BW$39,2)>RIGHT($K49,2),BA49,0))","v":2.36173755},{"$f":"+IF($K49=\"Ongoing\",BB49,IF(RIGHT($K49,2)=RIGHT(BX$39,2),SUM($AV49:BB49),0)+IF(RIGHT(BX$39,2)>RIGHT($K49,2),BB49,0))","v":2.0395625500000003},{"$f":"+IF($K49=\"Ongoing\",BC49,IF(RIGHT($K49,2)=RIGHT(BY$39,2),SUM($AV49:BC49),0)+IF(RIGHT(BY$39,2)>RIGHT($K49,2),BC49,0))","v":2.91817255},{"$f":"+IF($K49=\"Ongoing\",BD49,IF(RIGHT($K49,2)=RIGHT(BZ$39,2),SUM($AV49:BD49),0)+IF(RIGHT(BZ$39,2)>RIGHT($K49,2),BD49,0))","v":1.9340535500000002},{"$f":"+IF($K49=\"Ongoing\",BE49,IF(RIGHT($K49,2)=RIGHT(CA$39,2),SUM($AV49:BE49),0)+IF(RIGHT(CA$39,2)>RIGHT($K49,2),BE49,0))","v":1.71476724},null,{"$f":"+O49*KeyAssumptionsPriceControl_FO!X$15","v":5.7639983916899995},{"$f":"+P49*KeyAssumptionsPriceControl_FO!Y$15","v":3.5829668123082894},{"$f":"+Q49*KeyAssumptionsPriceControl_FO!Z$15","v":2.7675815076566832},{"$f":"+R49*KeyAssumptionsPriceControl_FO!AA$15","v":2.6690448635984869},{"$f":"+S49*KeyAssumptionsPriceControl_FO!AB$15","v":3.3808694802364552},{"$f":"+T49*KeyAssumptionsPriceControl_FO!AC$15","v":2.7069824297949707},{"$f":"+U49*KeyAssumptionsPriceControl_FO!AD$15","v":2.3914784125891284},{"$f":"+V49*KeyAssumptionsPriceControl_FO!AE$15","v":3.5003868014042894},{"$f":"+W49*KeyAssumptionsPriceControl_FO!AF$15","v":2.3732811949658634},{"$f":"+X49*KeyAssumptionsPriceControl_FO!AG$15","v":2.1525909744626932},null,3.6024989948062497E-2,9.4443522473051794E-2,0.1341344494728329,0.16811336429317769,0.20592532894214607,0.2439744033798425,0.2758397836447431,0.31266394123220193,0.3493743662095154,0.37766106726844384]
[null,null,"Major Project 9 Donald Wastewater Treatment Plant",null,"Sewerage","Improvements / Compliance","Treatment","Top 10 Major Projects",null,"Straight line","2020-21",65,80,null,null,0.15,2.4249999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.15,2.4249999999999998,0,0,0,0,0,0,0,null,0,0,1.9807692307692304E-2,3.9615384615384608E-2,3.9615384615384608E-2,3.9615384615384608E-2,3.9615384615384608E-2,3.9615384615384608E-2,3.9615384615384608E-2,3.9615384615384608E-2,null,{"$f":"+IF($K50=\"Ongoing\",AV50,IF(RIGHT($K50,2)=RIGHT(BR$39,2),SUM($AV50:AV50),0)+IF(RIGHT(BR$39,2)>RIGHT($K50,2),AV50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",AW50,IF(RIGHT($K50,2)=RIGHT(BS$39,2),SUM($AV50:AW50),0)+IF(RIGHT(BS$39,2)>RIGHT($K50,2),AW50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",AX50,IF(RIGHT($K50,2)=RIGHT(BT$39,2),SUM($AV50:AX50),0)+IF(RIGHT(BT$39,2)>RIGHT($K50,2),AX50,0))","v":2.5749999999999997},{"$f":"+IF($K50=\"Ongoing\",AY50,IF(RIGHT($K50,2)=RIGHT(BU$39,2),SUM($AV50:AY50),0)+IF(RIGHT(BU$39,2)>RIGHT($K50,2),AY50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",AZ50,IF(RIGHT($K50,2)=RIGHT(BV$39,2),SUM($AV50:AZ50),0)+IF(RIGHT(BV$39,2)>RIGHT($K50,2),AZ50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BA50,IF(RIGHT($K50,2)=RIGHT(BW$39,2),SUM($AV50:BA50),0)+IF(RIGHT(BW$39,2)>RIGHT($K50,2),BA50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BB50,IF(RIGHT($K50,2)=RIGHT(BX$39,2),SUM($AV50:BB50),0)+IF(RIGHT(BX$39,2)>RIGHT($K50,2),BB50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BC50,IF(RIGHT($K50,2)=RIGHT(BY$39,2),SUM($AV50:BC50),0)+IF(RIGHT(BY$39,2)>RIGHT($K50,2),BC50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BD50,IF(RIGHT($K50,2)=RIGHT(BZ$39,2),SUM($AV50:BD50),0)+IF(RIGHT(BZ$39,2)>RIGHT($K50,2),BD50,0))","v":0},{"$f":"+IF($K50=\"Ongoing\",BE50,IF(RIGHT($K50,2)=RIGHT(CA$39,2),SUM($AV50:BE50),0)+IF(RIGHT(CA$39,2)>RIGHT($K50,2),BE50,0))","v":0},null,{"$f":"+O50*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P50*KeyAssumptionsPriceControl_FO!Y$15","v":0.15697934999999996},{"$f":"+Q50*KeyAssumptionsPriceControl_FO!Z$15","v":2.5962029799749988},{"$f":"+R50*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S50*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T50*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U50*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V50*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W50*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X50*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,9.8112093749999976E-4,1.8188510499843741E-2,3.4414779124687482E-2,3.4414779124687482E-2,3.4414779124687482E-2,3.4414779124687482E-2,3.4414779124687482E-2,3.4414779124687482E-2,3.4414779124687482E-2]
[null,null,"Major Project 10 Safe Drinking Water Act - Health Based Targets",null,"Urban Water","Improvements / Compliance","Treatment","Top 10 Major Projects",null,"Straight line","2019-20",55,60,null,1.1299999999999999,null,1.31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1299999999999999,0,1.31,0,0,0,0,0,0,0,null,0,1.0272727272727272E-2,3.2454545454545451E-2,4.4363636363636362E-2,4.4363636363636362E-2,4.4363636363636362E-2,4.4363636363636362E-2,4.4363636363636362E-2,4.4363636363636362E-2,4.4363636363636362E-2,null,{"$f":"+IF($K51=\"Ongoing\",AV51,IF(RIGHT($K51,2)=RIGHT(BR$39,2),SUM($AV51:AV51),0)+IF(RIGHT(BR$39,2)>RIGHT($K51,2),AV51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",AW51,IF(RIGHT($K51,2)=RIGHT(BS$39,2),SUM($AV51:AW51),0)+IF(RIGHT(BS$39,2)>RIGHT($K51,2),AW51,0))","v":1.1299999999999999},{"$f":"+IF($K51=\"Ongoing\",AX51,IF(RIGHT($K51,2)=RIGHT(BT$39,2),SUM($AV51:AX51),0)+IF(RIGHT(BT$39,2)>RIGHT($K51,2),AX51,0))","v":1.31},{"$f":"+IF($K51=\"Ongoing\",AY51,IF(RIGHT($K51,2)=RIGHT(BU$39,2),SUM($AV51:AY51),0)+IF(RIGHT(BU$39,2)>RIGHT($K51,2),AY51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",AZ51,IF(RIGHT($K51,2)=RIGHT(BV$39,2),SUM($AV51:AZ51),0)+IF(RIGHT(BV$39,2)>RIGHT($K51,2),AZ51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BA51,IF(RIGHT($K51,2)=RIGHT(BW$39,2),SUM($AV51:BA51),0)+IF(RIGHT(BW$39,2)>RIGHT($K51,2),BA51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BB51,IF(RIGHT($K51,2)=RIGHT(BX$39,2),SUM($AV51:BB51),0)+IF(RIGHT(BX$39,2)>RIGHT($K51,2),BB51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BC51,IF(RIGHT($K51,2)=RIGHT(BY$39,2),SUM($AV51:BC51),0)+IF(RIGHT(BY$39,2)>RIGHT($K51,2),BC51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BD51,IF(RIGHT($K51,2)=RIGHT(BZ$39,2),SUM($AV51:BD51),0)+IF(RIGHT(BZ$39,2)>RIGHT($K51,2),BD51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BE51,IF(RIGHT($K51,2)=RIGHT(CA$39,2),SUM($AV51:BE51),0)+IF(RIGHT(CA$39,2)>RIGHT($K51,2),BE51,0))","v":0},null,{"$f":"+O51*KeyAssumptionsPriceControl_FO!X$15","v":1.1559899999999999},{"$f":"+P51*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q51*KeyAssumptionsPriceControl_FO!Z$15","v":1.4024849087699995},{"$f":"+R51*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S51*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T51*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U51*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V51*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W51*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X51*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,9.6332499999999995E-3,1.9266499999999999E-2,3.0953874239749997E-2,4.2641248479499988E-2,4.2641248479499988E-2,4.2641248479499988E-2,4.2641248479499988E-2,4.2641248479499988E-2,4.2641248479499988E-2,4.2641248479499988E-2]
[]
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[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"GWM Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per 2013 Decision"]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s3.9.1 guidance"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12",{"$f":"+CONCATENATE(R6-1,\"-\",RIGHT(R6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Capital Expenditure Summary"]
[]
[null,null,null,null,"Urban Water",null,null,null,null,{"$f":"+J39","v":0},0,0,0,0,0,0,0,16.61665002387603,{"$f":"+S39","v":16.210970091652495},{"$f":"+T39","v":5.0314516129032256},6.3264208528145405,4.1430691994916815,{"$f":"+Determination_Lookup!BB3+13.988382","v":22.336852338338339},11.891977522872747,11.942373132319975,12.827641287023244,7.3559062552052872,10.980889561360906,{"$f":"+AC39","v":11.218273897383179},6.8430869055037462,7.4455203014638673,7.922584297209931,5.8704163475342801]
[null,null,null,null,"Sewerage",null,null,null,null,{"$f":"+J46","v":0},0,0,0,0,0,0,0,3.3067962215837419,{"$f":"+S46","v":3.2260638919552318},{"$f":"+T46","v":5.4295967741935485},2.8225434458297767,1.9057283300000001,{"$f":"+Determination_Lookup!BC3","v":2.2226444408908907},8.2657596101134008,4.4175288324173385,6.1453659482257672,3.4435435822432354,3.8143758941549075,{"$f":"+AC46","v":9.7914627566165908},2.8275448712390547,3.9432819939962824,2.7929210693739077,2.5503381323402845]
[null,null,null,null,"Recycled Water",null,null,null,null,{"$f":"+J53","v":0},0,0,0,0,0,0,0,0.17061793835579975,{"$f":"+S53","v":0.16645246134516012},{"$f":"+T53","v":1.2580645161290323E-2},-7.1524977211848552E-5,0.13995586000000002,{"$f":"+Determination_Lookup!BD3","v":3.8273981231231234E-2},0,0.17399999999999999,0,0,0,{"$f":"+AC53","v":0},0,0,0,0]
[null,null,null,null,"Bulk water - headworks",null,null,null,null,{"$f":"+J60","v":0},0,0,0,0,0,0,0,3.3292299985610083,{"$f":"+S60","v":3.247949969299265},{"$f":"+T60","v":0.53258064516129022},0.687935840313597,0.73752791000000006,{"$f":"+Determination_Lookup!BE3","v":0.76288165790790796},1.0780910628427327,1.9485197453352965,1.8391632643719023,7.158718246518406,0.7949839506189037,{"$f":"+AC60","v":4.1878466318765817},11.797238756399443,1.7541634405571322,1.1244672795820807,0.84791787357696768]
[null,null,null,null,"Domestic and stock",null,null,null,null,{"$f":"+J67","v":0},0,0,0,0,0,0,0,6.8228715614114055,{"$f":"+S67","v":7.9579485067871021},{"$f":"+T67","v":9.2866129032258069},12.734097025446365,0.71677403000000006,{"$f":"+Determination_Lookup!BF3+80.6","v":83.402419457857846},0.66653135079205705,0.61191933456991798,0.47145332572218701,0.50080892850585246,0.63547527050546648,{"$f":"+AC67","v":0.67142656187571914},1.4907278146948075,1.4636238868623845,2.0458731784976782,1.7140589720964861]
[null,null,null,null,"Surface water diversions",null,null,null,null,{"$f":"+J74","v":0},{"$f":"+K74","v":0},0,0,0,0,0,0,7.3672925145025197E-3,7.1874269745976728E-3,1.1532258064516127E-2,2.4521067415730349E-4,0.4,{"$f":"+Determination_Lookup!BG3","v":6.3918188538538534E-2},6.1685806025590035E-3,5.1500055096497816E-3,4.1767678627610844E-3,6.6107701958525037E-3,4.6727587581431159E-3,5.0649691779841933E-3,4.6029846606273012E-3,6.7535264361505134E-3,5.2552789597565524E-3,4.9934447083385541E-3]
[null,null,null,null,"Groundwater diversions",null,null,null,null,{"$f":"+J81","v":0},{"$f":"+K81","v":0},0,0,0,0,0,0,0.11501218747128562,0.11220427273809994,7.2338709677419344E-2,1.1360579301890388,0.14623068,{"$f":"+Determination_Lookup!BH3","v":0.15977421751751752},0.11327527277649295,9.5343489847822885E-2,7.7958756794137399E-2,0.1244011173313662,8.8654044601673268E-2,9.5973743069943801E-2,8.7109517502318295E-2,0.12764612068418116,9.9202866376646132E-2,9.4141409743642823E-2]
[null,null,null,null,"Total prescribed capex",null,null,null,null,{"$f":"+SUM(J12:J18)","v":0},{"$f":"+SUM(K12:K18)","v":0},0,0,0,0,0,0,30.368545223773772,30.928776620751947,20.376693548387099,23.707228780290265,8.1892860094916813,108.98676428228227,22.021803399999992,19.194834540000002,21.365759349999998,18.589988899999998,16.319051479999999,25.970048559999999,23.050310850000002,14.740989269999998,13.990303970000001,11.081866179999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Capex for 3rd Reg Period",{"$f":"SUM(S19:W19)","v":192.18874924120325},null,null,null,"Prescribed Capex for 4th Reg Period",{"$f":"SUM(X19:AB19)","v":97.491437669999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB20-W20,\"-\")","v":-94.697311571203258},{"$f":"IFERROR(AB20/W20-1,\"-\")","v":-0.49273077609946347}]
[null,null,null,null,"Government contributions",null,null,null,null,{"$f":"+J95","v":0},0,0,0,0,0,0,0,0.41509399471876479,4.989325802761841,{"$f":"+T95","v":1.1436168774193547},{"$f":"+U95","v":1.1722672733380148},0,60,0,0.11120000000000001,0,0,0,{"$f":"+AC95","v":0},0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,{"$f":"+J105","v":0},0,0,0,0,0,0,0,2.9195395913913913,2.6804451171874999,{"$f":"+T105","v":1.6538762499999997},{"$f":"+U105","v":0.64315221348314611},0.7,3.5,3.6749999999999998,0.875,0.875,0.875,0.875,{"$f":"+AC105","v":0.875},0.875,0.875,0.875,0]
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[]
[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
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[]
[null,null,null,null,"Customer contributions"]
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[null,null,null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$100,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,null,"Bulk water - headworks",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$101,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,null,"Domestic and stock",null,null,null,null,null,null,null,null,null,null,null,2.6689897897897898,2.60382890625,1.3917794758064514,0.4376381780430712,0.7,3.5,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AK$42:AK$1017)","v":3.6749999999999998},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AL$42:AL$1017)","v":0.875},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AM$42:AM$1017)","v":0.875},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AN$42:AN$1017)","v":0.875},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AO$42:AO$1017)","v":0.875},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AP$42:AP$1017)","v":0.875},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AQ$42:AQ$1017)","v":0.875},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AR$42:AR$1017)","v":0.875},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AS$42:AS$1017)","v":0.875},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$102,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,null,"Surface water diversions",null,null,null,null,null,null,null,null,null,null,null,0.25054980160160162,7.6616210937499984E-2,0,0,0,0,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$103,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,null,"Groundwater diversions",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$104,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E97)","v":"Total Customer contributions"},null,null,null,null,{"$f":"+SUM(J98:J104)","v":0},{"$f":"+SUM(K98:K104)","v":0},0,0,0,0,0,0,2.9195395913913913,2.6804451171874999,1.6538762499999997,0.64315221348314611,0.7,3.5,3.6749999999999998,0.875,0.875,0.875,0.875,0.875,0.875,0.875,0.875,0]
[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27165965965965966,0.86911595214843751,1.1446856451612903,1.1722672733380151,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,1.1342350701701702,1.3418663647949221,1.0750482306451614,2.1935720953651683,1.388188,1.043102,1.0317865500000001,0.86526913000000005,1.00746165,1.0908781999999999,1.0543378299999999,1.07858761,1.1033951200000001,1.1287732100000001,1.1547349899999999,1.1812939]
[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,4.8403203203203198,4.7221484374999996,1.8650806451612902,2.3589887640449438,1.5934360000000001,1.2180610000000001,1.0317865500000001,0.86526913000000005,1.00746165,1.0908781999999999,1.0543378299999999,1.07858761,1.1033951200000001,1.1287732100000001,1.1547349899999999,1.1812939]

{"sheet":"ExpSummary_FO","index":6,"n_rows":33,"n_cols":33,"rows_kept":33,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5]]}
[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[]
[null,null,null,null,null,"Operating Expenditure"]
[null,null,null,null,null,null,"Total Prescribed Operating Expenditure",null,null,null,{"$f":"Opex_Breakdown!K39","v":46},{"$f":"Opex_Breakdown!L39","v":0},{"$f":"Opex_Breakdown!M39","v":0},{"$f":"Opex_Breakdown!N39","v":0},{"$f":"Opex_Breakdown!O39","v":0},{"$f":"Opex_Breakdown!P39","v":0},{"$f":"Opex_Breakdown!Q39","v":0},{"$f":"Opex_Breakdown!R39","v":33.574279461211219},{"$f":"Opex_Breakdown!S39","v":34.452974887176758},{"$f":"Opex_Breakdown!T39","v":33.61443548387097},{"$f":"Opex_Breakdown!U39","v":34.385129457577008},{"$f":"Opex_Breakdown!V39","v":33.514165720766265},{"$f":"Opex_Breakdown!W39","v":34.621986011045301},{"$f":"+Opex_FO!X99","v":34.809952130000006},{"$f":"+Opex_FO!Y99","v":34.809952100000004},{"$f":"+Opex_FO!Z99","v":34.642192700000003},{"$f":"+Opex_FO!AA99","v":34.59239874},{"$f":"+Opex_FO!AB99","v":34.361723819999995},{"$f":"+Opex_FO!AC99","v":34.420240320000005},{"$f":"+Opex_FO!AD99","v":34.38744217},{"$f":"+Opex_FO!AE99","v":34.2011015},{"$f":"+Opex_FO!AF99","v":34.32265743},{"$f":"+Opex_FO!AG99","v":34.444274830000005}]
[]
[null,null,null,null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,17.282113878578578,18.549813299951172,17.31631223064516,18.160925135580523,17.731893005914969,19.223564609999997,18.561707593249999,18.380913976801249,18.17112657489923,17.964778319825744,17.761866549978357,17.757524667978679,17.753772238808999,17.750601097976865,17.748004049707212,17.745973185161603]
[null,null,null,null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,2.9297712387887889,3.1404339128906251,2.7742633016129021,2.7316139256554308,2.4793017354898339,2.8664784299999972,3.2876145400000003,3.4068153700000003,3.4120366600000001,3.50260404,3.5062417699999999,3.5290995399999998,3.5325176800000002,3.3823322400000007,3.5399806600000003,3.69762908]
[null,null,null,null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,1.8108133522022023,2.1762867197753906,1.9991241483870965,2.0618085638108612,2.2647607464417745,2.5109133199999998,2.5109133199999998,2.5109133199999998,2.5109133199999998,2.5109133199999998,2.5109133199999998,2.5109133199999998,2.5109133199999998,2.5109133199999998,2.5109133199999998,2.5109133199999998]
[null,null,null,null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,0.52797876691691703,0.63104901132812508,0.56247180725806434,0.60831889911048687,0.61551812957486129,0.53964300000000009,0.53964300000000009,0.53964300000000009,0.53964300000000009,0.53964300000000009,0.53964300000000009,0.53964300000000009,0.53964300000000009,0.53964300000000009,0.53964300000000009,0.53964300000000009]
[]
[]
[null,null,null,null,null,"Capital Expenditure"]
[null,null,null,null,null,null,"Total Gross Capital Expenditure",null,null,{"$f":"Capex_FO_AC!J19","v":0},{"$f":"Capex_FO_AC!K19","v":0},{"$f":"Capex_FO_AC!L19","v":0},{"$f":"Capex_FO_AC!M19","v":0},{"$f":"Capex_FO_AC!N19","v":0},{"$f":"Capex_FO_AC!O19","v":0},{"$f":"Capex_FO_AC!P19","v":0},{"$f":"Capex_FO_AC!Q19","v":0},{"$f":"Capex_FO_AC!R19","v":30.368545223773772},{"$f":"Capex_FO_AC!S19","v":30.928776620751947},{"$f":"Capex_FO_AC!T19","v":20.376693548387099},{"$f":"Capex_FO_AC!U19","v":23.707228780290265},{"$f":"Capex_FO_AC!V19","v":8.1892860094916813},{"$f":"Capex_FO_AC!W19","v":108.98676428228227},{"$f":"Capex_FO_AC!X19","v":22.021803399999992},{"$f":"Capex_FO_AC!Y19","v":19.194834540000002},{"$f":"Capex_FO_AC!Z19","v":21.365759349999998},{"$f":"Capex_FO_AC!AA19","v":18.589988899999998},{"$f":"Capex_FO_AC!AB19","v":16.319051479999999},{"$f":"Capex_FO_AC!AC19","v":25.970048559999999},{"$f":"Capex_FO_AC!AD19","v":23.050310850000002},{"$f":"Capex_FO_AC!AE19","v":14.740989269999998},{"$f":"Capex_FO_AC!AF19","v":13.990303970000001},{"$f":"Capex_FO_AC!AG19","v":11.081866179999999}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,{"$f":"Capex_FO_AC!J22","v":0},{"$f":"Capex_FO_AC!K22","v":0},{"$f":"Capex_FO_AC!L22","v":0},{"$f":"Capex_FO_AC!M22","v":0},{"$f":"Capex_FO_AC!N22","v":0},{"$f":"Capex_FO_AC!O22","v":0},{"$f":"Capex_FO_AC!P22","v":0},{"$f":"Capex_FO_AC!Q22","v":0},{"$f":"Capex_FO_AC!R22","v":0.41509399471876479},{"$f":"Capex_FO_AC!S22","v":4.989325802761841},{"$f":"Capex_FO_AC!T22","v":1.1436168774193547},{"$f":"Capex_FO_AC!U22","v":1.1722672733380148},{"$f":"Capex_FO_AC!V22","v":0},{"$f":"Capex_FO_AC!W22","v":60},{"$f":"Capex_FO_AC!X22","v":0},{"$f":"Capex_FO_AC!Y22","v":0.11120000000000001},{"$f":"Capex_FO_AC!Z22","v":0},{"$f":"Capex_FO_AC!AA22","v":0},{"$f":"Capex_FO_AC!AB22","v":0},{"$f":"Capex_FO_AC!AC22","v":0},{"$f":"Capex_FO_AC!AD22","v":0},{"$f":"Capex_FO_AC!AE22","v":0},{"$f":"Capex_FO_AC!AF22","v":0},{"$f":"Capex_FO_AC!AG22","v":0}]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,{"$f":"Capex_FO_AC!J23","v":0},{"$f":"Capex_FO_AC!K23","v":0},{"$f":"Capex_FO_AC!L23","v":0},{"$f":"Capex_FO_AC!M23","v":0},{"$f":"Capex_FO_AC!N23","v":0},{"$f":"Capex_FO_AC!O23","v":0},{"$f":"Capex_FO_AC!P23","v":0},{"$f":"Capex_FO_AC!Q23","v":0},{"$f":"Capex_FO_AC!R23","v":2.9195395913913913},{"$f":"Capex_FO_AC!S23","v":2.6804451171874999},{"$f":"Capex_FO_AC!T23","v":1.6538762499999997},{"$f":"Capex_FO_AC!U23","v":0.64315221348314611},{"$f":"Capex_FO_AC!V23","v":0.7},{"$f":"Capex_FO_AC!W23","v":3.5},{"$f":"Capex_FO_AC!X23","v":3.6749999999999998},{"$f":"Capex_FO_AC!Y23","v":0.875},{"$f":"Capex_FO_AC!Z23","v":0.875},{"$f":"Capex_FO_AC!AA23","v":0.875},{"$f":"Capex_FO_AC!AB23","v":0.875},{"$f":"Capex_FO_AC!AC23","v":0.875},{"$f":"Capex_FO_AC!AD23","v":0.875},{"$f":"Capex_FO_AC!AE23","v":0.875},{"$f":"Capex_FO_AC!AF23","v":0.875},{"$f":"Capex_FO_AC!AG23","v":0}]
[null,null,null,null,null,null,"Total Net Capital Expenditure",null,null,{"$f":"J22-SUM(J23:J24)","v":0},{"$f":"K22-SUM(K23:K24)","v":0},0,0,0,0,0,0,27.033911637663614,23.259005700802604,17.579200420967744,21.891809293469105,7.4892860094916811,{"$f":"W22-SUM(W23:W24)","v":45.486764282282266},18.346803399999992,18.208634540000002,20.490759349999998,17.714988899999998,15.444051479999999,25.095048559999999,22.175310850000002,13.865989269999998,13.115303970000001,11.081866179999999]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,{"$f":"Capex_FO_AC!J25","v":0},{"$f":"Capex_FO_AC!K25","v":0},{"$f":"Capex_FO_AC!L25","v":0},{"$f":"Capex_FO_AC!M25","v":0},{"$f":"Capex_FO_AC!N25","v":0},{"$f":"Capex_FO_AC!O25","v":0},{"$f":"Capex_FO_AC!P25","v":0},{"$f":"Capex_FO_AC!Q25","v":0},{"$f":"Capex_FO_AC!R25","v":0.27165965965965966},{"$f":"Capex_FO_AC!S25","v":0.86911595214843751},{"$f":"Capex_FO_AC!T25","v":1.1446856451612903},{"$f":"Capex_FO_AC!U25","v":1.1722672733380151},{"$f":"Capex_FO_AC!V25","v":0.3},{"$f":"Capex_FO_AC!W25","v":0.3},{"$f":"Capex_FO_AC!X25","v":0.3},{"$f":"Capex_FO_AC!Y25","v":0.3},{"$f":"Capex_FO_AC!Z25","v":0.3},{"$f":"Capex_FO_AC!AA25","v":0.3},{"$f":"Capex_FO_AC!AB25","v":0.3},{"$f":"Capex_FO_AC!AC25","v":0.3},{"$f":"Capex_FO_AC!AD25","v":0.3},{"$f":"Capex_FO_AC!AE25","v":0.3},{"$f":"Capex_FO_AC!AF25","v":0.3},{"$f":"Capex_FO_AC!AG25","v":0.3}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,{"$f":"Capex_FO_AC!J26","v":0},{"$f":"Capex_FO_AC!K26","v":0},{"$f":"Capex_FO_AC!L26","v":0},{"$f":"Capex_FO_AC!M26","v":0},{"$f":"Capex_FO_AC!N26","v":0},{"$f":"Capex_FO_AC!O26","v":0},{"$f":"Capex_FO_AC!P26","v":0},{"$f":"Capex_FO_AC!Q26","v":0},{"$f":"Capex_FO_AC!R26","v":1.1342350701701702},{"$f":"Capex_FO_AC!S26","v":1.3418663647949221},{"$f":"Capex_FO_AC!T26","v":1.0750482306451614},{"$f":"Capex_FO_AC!U26","v":2.1935720953651683},{"$f":"Capex_FO_AC!V26","v":1.388188},{"$f":"Capex_FO_AC!W26","v":1.043102},{"$f":"Capex_FO_AC!X26","v":1.0317865500000001},{"$f":"Capex_FO_AC!Y26","v":0.86526913000000005},{"$f":"Capex_FO_AC!Z26","v":1.00746165},{"$f":"Capex_FO_AC!AA26","v":1.0908781999999999},{"$f":"Capex_FO_AC!AB26","v":1.0543378299999999},{"$f":"Capex_FO_AC!AC26","v":1.07858761},{"$f":"Capex_FO_AC!AD26","v":1.1033951200000001},{"$f":"Capex_FO_AC!AE26","v":1.1287732100000001},{"$f":"Capex_FO_AC!AF26","v":1.1547349899999999},{"$f":"Capex_FO_AC!AG26","v":1.1812939}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X15","v":12.396800000000001},{"$f":"+RollForward_FO!Y15","v":12.396800000000001},{"$f":"+RollForward_FO!Z15","v":12.396800000000001},{"$f":"+RollForward_FO!AA15","v":12.396800000000001},{"$f":"+RollForward_FO!AB15","v":12.396800000000001},{"$f":"+RollForward_FO!AC15","v":10.649152352352353},{"$f":"+RollForward_FO!AD15","v":10.649152352352353},{"$f":"+RollForward_FO!AE15","v":10.649152352352353},{"$f":"+RollForward_FO!AF15","v":10.649152352352353},{"$f":"+RollForward_FO!AG15","v":10.649152352352353}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":0.25535198607636539},{"$f":"+'Capex_FO input'!E32","v":0.92641773583472486},{"$f":"+'Capex_FO input'!F32","v":1.5573014279059638},{"$f":"+'Capex_FO input'!G32","v":2.0842034914713836},{"$f":"+'Capex_FO input'!H32","v":2.6254874166360707},{"$f":"+'Capex_FO input'!I32","v":3.1625533414191596},{"$f":"+'Capex_FO input'!J32","v":3.7290146666683626},{"$f":"+'Capex_FO input'!K32","v":4.2342209319694888},{"$f":"+'Capex_FO input'!L32","v":4.696836473241528},{"$f":"+'Capex_FO input'!M32","v":5.1026093974341196}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X31:X32)","v":12.652151986076365},{"$f":"SUM(Y31:Y32)","v":13.323217735834726},13.954101427905965,14.481003491471384,15.022287416636072,13.811705693771511,14.378167019020715,14.883373284321841,15.345988825593881,15.751761749786471]

{"sheet":"RollForward_FO","index":7,"n_rows":85,"n_cols":33,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Rolled forward asset base"]
[]
[null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R24","v":319.58002492551532},337.32924832424595,348.72019660923712,353.71708388568032,361.08031868099931,354.39166334538874,385.60904143342793,390.27190629735156,394.29205397151685,399.8212502436109,401.9643574521395,{"$f":"+AC24","v":401.33178368550341},411.53653894173192,418.23028765271124,416.08413042838941,412.69871058279557]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R30","v":337.32924832424595},348.72019660923712,353.71708388568032,361.08031868099931,354.39166334538874,385.60904143342793,390.27190629735156,394.29205397151685,399.8212502436109,401.9643574521395,401.33178368550341,{"$f":"+AC30","v":411.53653894173192},418.23028765271124,416.08413042838941,412.69871058279557,406.84752111300912]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!W3","v":3.4471583018676291},{"$f":"+Determination_Lookup!X3","v":10.122012173972797},{"$f":"+Determination_Lookup!Y3","v":10.122012173972797},{"$f":"+Determination_Lookup!Z3","v":10.122012173972797},{"$f":"+Determination_Lookup!AA3","v":10.122012173972797},{"$f":"+Determination_Lookup!AB3","v":10.122012173972797},{"$f":"IF(X37=\"\",X82,X37)","v":12.396800000000001},12.396800000000001,12.396800000000001,12.396800000000001,12.396800000000001,10.649152352352353,10.649152352352353,10.649152352352353,10.649152352352353,10.649152352352353]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AE3","v":4.7032948668951473},{"$f":"+Determination_Lookup!AF3","v":0.40417887704371036},{"$f":"+Determination_Lookup!AG3","v":1.3852527399065733},{"$f":"+Determination_Lookup!AH3","v":2.2129902288121457},{"$f":"+Determination_Lookup!AI3","v":2.667741171129463},{"$f":"+Determination_Lookup!AJ3","v":3.1042720202702703},{"$f":"IF(X34=\"\",ExpSummary_FO!X32,X34)","v":0.25535198607636539},{"$f":"IF(Y34=\"\",ExpSummary_FO!Y32,Y34)","v":0.92641773583472486},{"$f":"IF(Z34=\"\",ExpSummary_FO!Z32,Z34)","v":1.5573014279059638},{"$f":"IF(AA34=\"\",ExpSummary_FO!AA32,AA34)","v":2.0842034914713836},{"$f":"IF(AB34=\"\",ExpSummary_FO!AB32,AB34)","v":2.6254874166360707},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC32,AC34)","v":3.1625533414191596},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD32,AD34)","v":3.7290146666683626},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE32,AE34)","v":4.2342209319694888},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF32,AF34)","v":4.696836473241528},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG32,AG34)","v":5.1026093974341196}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R15:R16)","v":8.1504531687627768},{"$f":"SUM(S15:S16)","v":10.526191051016507},11.50726491387937,12.335002402784943,12.789753345102259,13.226284194243068,12.652151986076365,13.323217735834726,13.954101427905965,14.481003491471384,15.022287416636072,{"$f":"SUM(AC15:AC16)","v":13.811705693771511},14.378167019020715,14.883373284321841,15.345988825593881,15.751761749786471]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!D3","v":319.58002492551532},{"$f":"+R30+S22","v":337.32924832424595},{"$f":"+S30+T22","v":348.72019660923712},{"$f":"+T30","v":353.71708388568032},{"$f":"+U30","v":361.08031868099931},{"$f":"+V30","v":354.39166334538874},{"$f":"+W30+X22","v":385.60904143342793},{"$f":"+X30+Y22","v":390.27190629735156},{"$f":"+Y30","v":394.29205397151685},{"$f":"+Z30","v":399.8212502436109},{"$f":"+AA30","v":401.9643574521395},{"$f":"+AB30","v":401.33178368550341},411.53653894173192,418.23028765271124,416.08413042838941,412.69871058279557]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R22","v":30.368545223773772},{"$f":"ExpSummary_FO!S22","v":30.928776620751947},{"$f":"ExpSummary_FO!T22","v":20.376693548387099},{"$f":"ExpSummary_FO!U22","v":23.707228780290265},{"$f":"ExpSummary_FO!V22","v":8.1892860094916813},{"$f":"ExpSummary_FO!W22","v":108.98676428228227},{"$f":"ExpSummary_FO!X22","v":22.021803399999992},{"$f":"ExpSummary_FO!Y22","v":19.194834540000002},{"$f":"ExpSummary_FO!Z22","v":21.365759349999998},{"$f":"ExpSummary_FO!AA22","v":18.589988899999998},{"$f":"ExpSummary_FO!AB22","v":16.319051479999999},{"$f":"ExpSummary_FO!AC22","v":25.970048559999999},{"$f":"ExpSummary_FO!AD22","v":23.050310850000002},{"$f":"ExpSummary_FO!AE22","v":14.740989269999998},{"$f":"ExpSummary_FO!AF22","v":13.990303970000001},{"$f":"ExpSummary_FO!AG22","v":11.081866179999999}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R23","v":0.41509399471876479},{"$f":"ExpSummary_FO!S23","v":4.989325802761841},{"$f":"ExpSummary_FO!T23","v":1.1436168774193547},{"$f":"ExpSummary_FO!U23","v":1.1722672733380148},{"$f":"ExpSummary_FO!V23","v":0},{"$f":"ExpSummary_FO!W23","v":60},{"$f":"ExpSummary_FO!X23","v":0},{"$f":"ExpSummary_FO!Y23","v":0.11120000000000001},{"$f":"ExpSummary_FO!Z23","v":0},{"$f":"ExpSummary_FO!AA23","v":0},{"$f":"ExpSummary_FO!AB23","v":0},{"$f":"ExpSummary_FO!AC23","v":0},{"$f":"ExpSummary_FO!AD23","v":0},{"$f":"ExpSummary_FO!AE23","v":0},{"$f":"ExpSummary_FO!AF23","v":0},{"$f":"ExpSummary_FO!AG23","v":0}]
[null,null,null,"less Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R24","v":2.9195395913913913},{"$f":"ExpSummary_FO!S24","v":2.6804451171874999},{"$f":"ExpSummary_FO!T24","v":1.6538762499999997},{"$f":"ExpSummary_FO!U24","v":0.64315221348314611},{"$f":"ExpSummary_FO!V24","v":0.7},{"$f":"ExpSummary_FO!W24","v":3.5},{"$f":"ExpSummary_FO!X24","v":3.6749999999999998},{"$f":"ExpSummary_FO!Y24","v":0.875},{"$f":"ExpSummary_FO!Z24","v":0.875},{"$f":"ExpSummary_FO!AA24","v":0.875},{"$f":"ExpSummary_FO!AB24","v":0.875},{"$f":"ExpSummary_FO!AC24","v":0.875},{"$f":"ExpSummary_FO!AD24","v":0.875},{"$f":"ExpSummary_FO!AE24","v":0.875},{"$f":"ExpSummary_FO!AF24","v":0.875},{"$f":"ExpSummary_FO!AG24","v":0}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":1.1342350701701702},{"$f":"ExpSummary_FO!S28","v":1.3418663647949221},{"$f":"ExpSummary_FO!T28","v":1.0750482306451614},{"$f":"ExpSummary_FO!U28","v":2.1935720953651683},{"$f":"ExpSummary_FO!V28","v":1.388188},{"$f":"ExpSummary_FO!W28","v":1.043102},{"$f":"ExpSummary_FO!X28","v":1.0317865500000001},{"$f":"ExpSummary_FO!Y28","v":0.86526913000000005},{"$f":"ExpSummary_FO!Z28","v":1.00746165},{"$f":"ExpSummary_FO!AA28","v":1.0908781999999999},{"$f":"ExpSummary_FO!AB28","v":1.0543378299999999},{"$f":"ExpSummary_FO!AC28","v":1.07858761},{"$f":"ExpSummary_FO!AD28","v":1.1033951200000001},{"$f":"ExpSummary_FO!AE28","v":1.1287732100000001},{"$f":"ExpSummary_FO!AF28","v":1.1547349899999999},{"$f":"ExpSummary_FO!AG28","v":1.1812939}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R17","v":8.1504531687627768},{"$f":"S17","v":10.526191051016507},11.50726491387937,12.335002402784943,12.789753345102259,13.226284194243068,12.652151986076365,13.323217735834726,13.954101427905965,14.481003491471384,15.022287416636072,{"$f":"AC17","v":13.811705693771511},14.378167019020715,14.883373284321841,15.345988825593881,15.751761749786471]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R25)-SUM(R26:R29)","v":337.32924832424595},{"$f":"+SUM(S24:S25)-SUM(S26:S29)","v":348.72019660923712},353.71708388568032,361.08031868099931,354.39166334538874,385.60904143342793,390.27190629735156,394.29205397151685,399.8212502436109,401.9643574521395,401.33178368550341,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":411.53653894173192},418.23028765271124,416.08413042838941,412.69871058279557,406.84752111300912]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[]
[null,null,"Depreciation of asset base as at 1/7/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):",12.396800000000001,12.396800000000001,12.396800000000001,12.396800000000001,12.396800000000001,10.649152352352353,10.649152352352353,10.649152352352353,10.649152352352353,10.649152352352353]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":385.60904143342793},null,{"$f":"SUM(I41:I81)","v":54.587768721277996},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(X41:X81)","v":10.61416994814215},10.61416994814215,10.61416994814215,10.61416994814215,10.61416994814215,8.866522300494502,8.866522300494502,8.866522300494502,8.866522300494502,8.8665223004944984]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+W30","v":385.60904143342793}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":0}]

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[80,"Previous period adjustments"]
[null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
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[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$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,{"$f":"+SUMIF($D$26:$D$72,$E12,W26:W72)","v":0}]
[]
[null,null,null,null,{"$f":"+D29","v":"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E14,X26:X72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,Y26:Y72)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,"Total adjustments required"]
[]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S26*(1+RRR)^4.5)+(T26*(1+RRR)^3.5)+(U26*(1+RRR)^2.5)+(V26*(1+RRR)^1.5)+(W26*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X29:AG29)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X28-X26)/X26),\"\")","v":""},{"$f":"IF(X31=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S36*(1+RRR)^4.5)+(T36*(1+RRR)^3.5)+(U36*(1+RRR)^2.5)+(V36*(1+RRR)^1.5)+(W36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X39:AG39)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X38-X36)/X36),\"\")","v":""},{"$f":"IF(X41=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S46*(1+RRR)^4.5)+(T46*(1+RRR)^3.5)+(U46*(1+RRR)^2.5)+(V46*(1+RRR)^1.5)+(W46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X49:AG49)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X48-X46)/X46),\"\")","v":""},{"$f":"IF(X51=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S56*(1+RRR)^4.5)+(T56*(1+RRR)^3.5)+(U56*(1+RRR)^2.5)+(V56*(1+RRR)^1.5)+(W56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X59:AG59)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X58-X56)/X56),\"\")","v":""},{"$f":"IF(X61=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S66*(1+RRR)^4.5)+(T66*(1+RRR)^3.5)+(U66*(1+RRR)^2.5)+(V66*(1+RRR)^1.5)+(W66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X69:AG69)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X68-X66)/X66),\"\")","v":""},{"$f":"IF(X71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"RevenuePriceCap_FO","index":9,"n_rows":535,"n_cols":115,"rows_kept":535,"cut":false,"hidden":true,"merged":[[63,40,63,44],[61,94,62,102],[61,107,62,114],[62,51,62,54],[62,55,62,65],[62,75,62,78],[62,79,62,89],[63,107,63,110],[63,111,63,114],[63,75,63,79],[63,80,63,84],[63,85,63,89],[63,94,63,97],[63,98,63,102],[61,51,61,65],[61,67,62,70],[61,75,61,89],[63,51,63,55],[63,56,63,60],[63,61,63,65],[50,51,50,65],[50,75,50,89],[51,51,51,55],[51,56,51,60],[51,61,51,65],[51,75,51,79],[51,80,51,84],[51,85,51,89],[33,24,33,26],[33,29,33,31],[2,2,2,6],[3,28,3,32],[468,8,468,32]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC ASSESSMENT"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,{"$f":"+K54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$66:$E$65502,$E$68,K$66:K$65502)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":0},0,0,0,0,0,{"$f":"+Y12+Y13","v":0},{"$f":"+Z12+Z13","v":0},{"$f":"+AA12+AA13","v":0},{"$f":"+AB12+AB13","v":0},{"$f":"+AC12+AC13","v":0},0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K56","v":0},{"$f":"+L56","v":0},0,0,0,0,0,0,{"$f":"+S56","v":0},0,0,0,0,0,{"$f":"+Y56","v":0},{"$f":"+Z56","v":0},{"$f":"+AA56","v":0},{"$f":"+AB56","v":0},{"$f":"+AC56","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},{"$f":"+L14-L15","v":0},0,0,0,0,0,0,{"$f":"+S14-S15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":63.108092138496453},{"$f":"+Determination_Lookup!P3","v":61.000745325041848},{"$f":"+Determination_Lookup!Q3","v":61.686216899603217},{"$f":"+Determination_Lookup!R3","v":62.616014541380409},{"$f":"+Determination_Lookup!S3","v":62.599445801498099},{"$f":"+Determination_Lookup!T3","v":62.346372144649379},{"$f":"+'Rev&RAV_FO'!X23","v":63.755604018422744},{"$f":"+'Rev&RAV_FO'!Y23","v":64.609013001480974},{"$f":"+'Rev&RAV_FO'!Z23","v":65.272673516423652},{"$f":"+'Rev&RAV_FO'!AA23","v":65.91089999308214},{"$f":"+'Rev&RAV_FO'!AB23","v":66.253230200526573},{"$f":"+'Rev&RAV_FO'!AC23","v":65.30218078894346},{"$f":"+'Rev&RAV_FO'!AD23","v":66.19071254750402},{"$f":"+'Rev&RAV_FO'!AE23","v":66.605077564024953},{"$f":"+'Rev&RAV_FO'!AF23","v":67.073085916828759},{"$f":"+'Rev&RAV_FO'!AG23","v":67.406507445398361}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":0},{"$f":"+NotPres_FO!S12","v":0},{"$f":"+NotPres_FO!T12","v":0},{"$f":"+NotPres_FO!U12","v":0},{"$f":"+NotPres_FO!V12","v":0},{"$f":"+NotPres_FO!W12","v":0},{"$f":"+NotPres_FO!X12","v":0.06},{"$f":"+NotPres_FO!Y12","v":0.06},{"$f":"+NotPres_FO!Z12","v":0.06},{"$f":"+NotPres_FO!AA12","v":0.06},{"$f":"+NotPres_FO!AB12","v":0.06},{"$f":"+NotPres_FO!AC12","v":0.06},{"$f":"+NotPres_FO!AD12","v":0.06},{"$f":"+NotPres_FO!AE12","v":0.06},{"$f":"+NotPres_FO!AF12","v":0.06},{"$f":"+NotPres_FO!AG12","v":0.06}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,0,{"$f":"+S17+S20","v":0},0,0,0,0,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":0},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":294.21994229663778},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":300.38892721327795}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AA30-AA31","v":-294.21994229663778},null,"Variance",null,null,{"$f":"+AF30-AF31","v":-300.38892721327795}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.99),\"INSUFFICIENT REVENUE\",IF(AA30>(AA31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"}]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,"$m, 01/01/18"]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Sewerage & Trade Waste Contract Revenue"]
[null,null,null,null,null,"Urban Water Contract Revenue"]
[null,null,null,null,null,"Rural Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F41)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K42:K45)","v":0},{"$f":"+SUM(L42:L45)","v":0},0,0,0,0,0,0,{"$f":"+SUM(S42:S45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Overall Average Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F48)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K47:K51)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(S49:S51)","v":0},{"$f":"+SUM(T49:T51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ64","v":"3rd Reg Period"},null,null,null,null,{"$f":"BE64","v":"4th Reg Period"},null,null,null,null,{"$f":"BJ64","v":"5th Reg Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX64","v":"3rd Reg Period"},null,null,null,null,{"$f":"CC64","v":"4th Reg Period"},null,null,null,null,{"$f":"CH64","v":"5th Reg Period"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW65","v":"PQR"},null,null,{"$f":"AZ65","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,{"$f":"BU65","v":"PQR"},null,null,{"$f":"BX65","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E39)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R46+R52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,AZ$66:AZ$65589),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,BA$66:BA$65589),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BX$66:BX$65589)","v":0},{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BY$66:BY$65589)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$67,AZ$66:AZ$65589),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$67,BA$66:BA$65589),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Quantity",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$67,BX$66:BX$65589)","v":0},{"$f":"SUMIF($BU$66:$BU$65589,$BU$67,BY$66:BY$65589)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
[]
["ESC ASSESSMENT"]
[]
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[null,null,null,null,null,null,null,null,{"$f":"I479","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R479/R$478,\"\")","v":""},{"$f":"IFERROR(S479/S$478,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R480/R$478,\"\")","v":""},{"$f":"IFERROR(S480/S$478,\"\")","v":""},"","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Bulk water - headworks"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R482/R$502,\"\")","v":""},{"$f":"IFERROR(S482/S$502,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I483","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R483/R$482,\"\")","v":""},{"$f":"IFERROR(S483/S$482,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I484","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R484/R$482,\"\")","v":""},{"$f":"IFERROR(S484/S$482,\"\")","v":""},"","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Trade Waste"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R486/R$502,\"\")","v":""},{"$f":"IFERROR(S486/S$502,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I487","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R487/R$486,\"\")","v":""},{"$f":"IFERROR(S487/S$486,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R488/R$486,\"\")","v":""},{"$f":"IFERROR(S488/S$486,\"\")","v":""},"","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I490","v":"Domestic and stock"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R490/R$502,\"\")","v":""},{"$f":"IFERROR(S490/S$502,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I491","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R491/R$490,\"\")","v":""},{"$f":"IFERROR(S491/S$490,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R492/R$490,\"\")","v":""},{"$f":"IFERROR(S492/S$490,\"\")","v":""},"","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I494","v":"Surface water diversions"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R494/R$502,\"\")","v":""},{"$f":"IFERROR(S494/S$502,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I495","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R495/R$494,\"\")","v":""},{"$f":"IFERROR(S495/S$494,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I496","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R496/R$494,\"\")","v":""},{"$f":"IFERROR(S496/S$494,\"\")","v":""},"","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I498","v":"Groundwater diversions"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R498/R$502,\"\")","v":""},{"$f":"IFERROR(S498/S$502,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I499","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R499/R$498,\"\")","v":""},{"$f":"IFERROR(S499/S$498,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I500","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R500/R$498,\"\")","v":""},{"$f":"IFERROR(S500/S$498,\"\")","v":""},"","","","","","","","","","","","","",""]

{"sheet":"RevenueTariffBasket_FO","index":10,"n_rows":596,"n_cols":115,"rows_kept":596,"cut":false,"hidden":false,"merged":[[66,85,66,89],[66,94,66,97],[66,98,66,102],[66,107,66,110],[66,111,66,114],[66,51,66,55],[66,56,66,60],[66,61,66,65],[66,75,66,79],[66,80,66,84],[64,51,64,65],[64,67,65,70],[64,75,64,89],[64,94,65,102],[64,107,65,114],[65,51,65,54],[65,55,65,65],[65,75,65,78],[65,79,65,89],[53,51,53,65],[53,75,53,89],[54,51,54,55],[54,56,54,60],[54,61,54,65],[54,75,54,79],[54,80,54,84],[54,85,54,89],[473,8,473,32],[66,40,66,44],[2,2,2,6],[3,28,3,32],[33,24,33,26],[33,29,33,31],[28,18,28,22],[33,7,33,8]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC ASSESSMENT"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,{"$f":"+K57","v":0},0,0,0,0,0,0,1.468172805135135,{"$f":"+S57","v":1.4675583093066404},1.2109183080645161,2.0990672561095511,1.5234496814352627,1.4366525041852627,1.9559966716672406,1.9559966716672406,1.9559966716672406,1.9559966716672406,1.9559966716672406,{"$f":"+AC57","v":1.9559966716672406},1.9559966716672406,1.9559966716672406,1.9559966716672406,1.9559966716672406]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$69:$E$65571,$E$71,K$69:K$65571)","v":0},0,0,0,0,0,0,54.080352111234404,59.205369832745127,60.217670445725943,62.880703277321949,57.384701018943574,62.153606837579403,62.053565949011336,62.634215937741558,63.438636701960277,64.05391269997061,64.825044998298893,64.312974490462977,64.75031281260442,62.835662467411289,65.663485211868561,66.035657445836279]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,55.548524916369537,{"$f":"+S12+S13","v":60.672928142051767},61.428588753790457,64.979770533431505,58.908150700378833,63.590259341764664,64.009562620678579,64.590212609408795,65.394633373627514,66.009909371637846,66.781041669966129,{"$f":"+AC12+AC13","v":66.268971162130214},66.706309484271657,64.791659139078533,67.619481883535798,67.991654117503515]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K59","v":0},0,0,0,0,0,0,0.12277777777777778,{"$f":"+S59","v":9.9277343749999997E-2},8.3870967741935476E-2,9.1048689138576777E-2,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},0,0,0,0,0,0,55.42574713859176,{"$f":"+S14-S15","v":60.573650798301763},61.34471778604852,64.888721844292931,58.808150700378832,63.490259341764663,63.909562620678578,64.4902126094088,65.294633373627519,65.909909371637852,66.681041669966135,66.168971162130219,66.606309484271662,64.691659139078538,67.519481883535803,67.891654117503521]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":63.108092138496453},{"$f":"+Determination_Lookup!P3","v":61.000745325041848},{"$f":"+Determination_Lookup!Q3","v":61.686216899603217},{"$f":"+Determination_Lookup!R3","v":62.616014541380409},{"$f":"+Determination_Lookup!S3","v":62.599445801498099},{"$f":"+Determination_Lookup!T3","v":62.346372144649379},{"$f":"+'Rev&RAV_FO'!X23","v":63.755604018422744},{"$f":"+'Rev&RAV_FO'!Y23","v":64.609013001480974},{"$f":"+'Rev&RAV_FO'!Z23","v":65.272673516423652},{"$f":"+'Rev&RAV_FO'!AA23","v":65.91089999308214},{"$f":"+'Rev&RAV_FO'!AB23","v":66.253230200526573},{"$f":"+'Rev&RAV_FO'!AC23","v":65.30218078894346},{"$f":"+'Rev&RAV_FO'!AD23","v":66.19071254750402},{"$f":"+'Rev&RAV_FO'!AE23","v":66.605077564024953},{"$f":"+'Rev&RAV_FO'!AF23","v":67.073085916828759},{"$f":"+'Rev&RAV_FO'!AG23","v":67.406507445398361}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":0},{"$f":"+NotPres_FO!S12","v":0},{"$f":"+NotPres_FO!T12","v":0},{"$f":"+NotPres_FO!U12","v":0},{"$f":"+NotPres_FO!V12","v":0},{"$f":"+NotPres_FO!W12","v":0},{"$f":"+NotPres_FO!X12","v":0.06},{"$f":"+NotPres_FO!Y12","v":0.06},{"$f":"+NotPres_FO!Z12","v":0.06},{"$f":"+NotPres_FO!AA12","v":0.06},{"$f":"+NotPres_FO!AB12","v":0.06},{"$f":"+NotPres_FO!AC12","v":0.06},{"$f":"+NotPres_FO!AD12","v":0.06},{"$f":"+NotPres_FO!AE12","v":0.06},{"$f":"+NotPres_FO!AF12","v":0.06},{"$f":"+NotPres_FO!AG12","v":0.06}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,55.42574713859176,{"$f":"+S17+S20","v":60.573650798301763},61.34471778604852,64.888721844292931,58.808150700378832,63.490259341764663,63.96956262067858,64.550212609408803,65.354633373627522,65.969909371637854,66.741041669966137,66.228971162130222,66.666309484271665,64.751659139078541,67.579481883535806,67.951654117503523]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":294.63353796014076},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":300.69207826280802}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":294.21994229663778},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":300.38892721327795}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"+AA30-AA31","v":0.41359566350297428},null,null,null,"Variance",{"$f":"+AF30-AF31","v":0.30315104953007221}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.9975),\"INSUFFICIENT\",IF(AA30>(AA31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":1.5644258800000002},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":1.6037658800000001},1.9231658800000002,1.9231658800000002,2.2425658800000003,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":2.2025770000000002},2.2025770000000002,2.2025770000000002,2.2025770000000002,2.2025770000000002]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":60.489140069011341},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":61.030450057741561},61.515470821960271,62.130746819970604,62.582479118298899,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":62.110397490462979},62.547735812604429,60.633085467411291,63.460908211868563,63.833080445836281]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+X39+X40","v":62.053565949011343},{"$f":"+Y39+Y40","v":62.634215937741558},63.43863670196027,64.05391269997061,64.825044998298893,{"$f":"+AC39+AC40","v":64.312974490462977},{"$f":"+AD39+AD40","v":64.750312812604434},{"$f":"+AE39+AE40","v":62.835662467411289},{"$f":"+AF39+AF40","v":65.663485211868561},{"$f":"+AG39+AG40","v":66.035657445836279}]
[null,null,null,null,"Non-tariff revenue",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X41-X13","v":0},{"$f":"+Y41-Y13","v":0},0,0,0,{"$f":"+AC41-AC13","v":0},{"$f":"+AD41-AD13","v":0},{"$f":"+AE41-AE13","v":0},{"$f":"+AF41-AF13","v":0},{"$f":"+AG41-AG13","v":0}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Sewerage & Trade Waste Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,7.2910311311311302E-2,6.3533054101562486E-2,9.6120039516129019E-2,9.2071610814606755E-2,8.1833736645101643E-2,8.1833736645101643E-2,8.1833736645101643E-2,8.1833736645101643E-2,8.1833736645101643E-2,8.1833736645101643E-2,8.1833736645101643E-2,8.1833736645101643E-2,8.1833736645101643E-2,8.1833736645101643E-2,8.1833736645101643E-2,8.1833736645101643E-2]
[null,null,null,null,null,"Urban Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0.28431671999999997,6.0012320000000001E-2,7.960310000000001E-2,0.31354700000000002,0.17359435450000002,8.679717725000001E-2,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,null,null,null,null,"Rural Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0.1579886414914915,0.11707732905273437,8.4914930645161299E-2,0.13339383075842698,0.10590953179297596,0.10590953179297596,0.10590953179297596,0.10590953179297596,0.10590953179297596,0.10590953179297596,0.10590953179297596,0.10590953179297596,0.10590953179297596,0.10590953179297596,0.10590953179297596,0.10590953179297596]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K45:K48)","v":0},0,0,0,0,0,0,0.51521567280280278,{"$f":"+SUM(S45:S48)","v":0.24062270315429685},0.26063807016129031,0.53901244157303374,0.36133762293807764,0.27454044568807762,0.33774326843807762,0.33774326843807762,0.33774326843807762,0.33774326843807762,0.33774326843807762,0.33774326843807762,0.33774326843807762,0.33774326843807762,0.33774326843807762,0.33774326843807762]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,0.95295713233233237,1.2007582316894529,0.93812523790322577,1.3474527058988768,1.1621120584971851,1.1621120584971851,1.1621120584971851,1.1621120584971851,1.1621120584971851,1.1621120584971851,1.1621120584971851,1.1621120584971851,1.1621120584971851,1.1621120584971851,1.1621120584971851,1.1621120584971851]
[null,null,null,null,null,"Government contribution to operations",null,null,null,null,null,null,null,null,null,null,null,null,2.6177374462890618E-2,1.2155000000000001E-2,0.21260210863764042]
[null,null,null,null,null,"Other Revenue or Rural Contract Revenue – State Environmental Water ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45614134473197782,0.45614134473197782,0.45614134473197782,0.45614134473197782,0.45614134473197782,0.45614134473197782,0.45614134473197782,0.45614134473197782,0.45614134473197782,0.45614134473197782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K52:K54)","v":0},{"$f":"+SUM(L52:L54)","v":0},0,0,0,0,0,0.95295713233233237,1.2269356061523435,0.9502802379032258,1.5600548145365172,1.1621120584971851,1.1621120584971851,1.6182534032291629,1.6182534032291629,1.6182534032291629,1.6182534032291629,1.6182534032291629,1.6182534032291629,1.6182534032291629,1.6182534032291629,1.6182534032291629,1.6182534032291629,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ67","v":"3rd Reg Period"},null,null,null,null,{"$f":"BE67","v":"4th Reg Period"},null,null,null,null,{"$f":"BJ67","v":"5th Reg Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX67","v":"3rd Reg Period"},null,null,null,null,{"$f":"CC67","v":"4th Reg Period"},null,null,null,null,{"$f":"CH67","v":"5th Reg Period"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW68","v":"PQR"},null,null,{"$f":"AZ68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,{"$f":"BU68","v":"PQR"},null,null,{"$f":"BX68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,"$m, 01/01/18",null,null,{"$f":"+K49+K55","v":0},{"$f":"+L49+L55","v":0},0,0,0,0,0,1.468172805135135,1.4675583093066404,1.2109183080645161,2.0990672561095511,1.5234496814352627,1.4366525041852627,1.9559966716672406,1.9559966716672406,1.9559966716672406,1.9559966716672406,1.9559966716672406,1.9559966716672406,1.9559966716672406,1.9559966716672406,1.9559966716672406,1.9559966716672406,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65610,$AW$69,AZ$69:AZ$65610),\"-\")","v":1.6779849332507386E-2},1.1099269931137963E-3,-5.5751893939081781E-3,7.173745887643349E-3,2.2417582767622151E-3,-2.1888639167955515E-2,2.3492580525015716E-3,2.7320538214602923E-4,0,0,-1.6136633339254393E-2,0,0,0,0,null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$69:$BU$65610,$BU$69,BX$69:BX$65610)","v":3.3561882188687102E-2},6.6660227927228697E-3,-3.5532359099351584E-5,5.3587149214916474E-3,4.8415270746392878E-3,-3.9714757588036938E-3,7.0507512873556506E-4,2.5617281594174267E-5,0,0,-1.5091991131061069E-2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65610,$AW$70,AZ$69:AZ$65610),\"-\")","v":-6.5722567602051252E-2},-1.2760805806765087E-2,2.1164347861100823,-2.7507189764091611E-2,0.10316287292870727,-8.2844805438407693E-2,1.0095666117423628E-2,3.2294243427264044E-3,-4.7971602268130215E-2,8.4156571634061064E-3,1.3649685062002464E-2,4.6144557474778027E-3,-8.6874555946292089E-3,2.0364498171358898E-2,2.6627225033693373E-3,null,null,null,null,null,null,"Quantity",null,null,{"$f":"SUMIF($BU$69:$BU$65610,$BU$70,BX$69:BX$65610)","v":5.8289718181055404E-2},7.926238336372099E-3,4.4226276618477701E-2,-9.2830841592317762E-2,7.0612853911369289E-2,2.4449382550683517E-3,8.6521629347913118E-3,1.2817534853740771E-2,9.6987582015822301E-3,1.2038800844849032E-2,7.3376919982491868E-3,6.8001569761993088E-3,-2.9569746647160881E-2,4.5003468307887401E-2,5.6678720717744822E-3]
[null,null,null,null,"Revenue not collected",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,0.12277777777777778,9.9277343749999997E-2,8.3870967741935476E-2,9.1048689138576777E-2,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65610,$AW$71,AZ$69:AZ$65610),\"-\")","v":-4.5730843415986475E-2},-1.3076501628938992E-2,2.1137057993664472,-2.1449954178457228E-2,0.10628256318405092,-9.295494741898018E-2,1.3787357182240601E-2,3.6587471002512521E-3,-4.7971602268130242E-2,8.4156571634061116E-3,8.8624548464146739E-4,4.6144557474778114E-3,-8.6874555946292072E-3,2.0364498171358884E-2,2.6627225033693342E-3,null,null,null,null,null,null,"Revenue",null,null,{"$f":"SUMIF($BU$69:$BU$65610,$BU$71,BX$69:BX$65610)","v":9.300859176856148E-2},1.4515645301980044E-2,4.4223444910513221E-2,-8.7403638507976514E-2,7.5457934636732019E-2,-1.6095749491979981E-3,9.3572380547368231E-3,1.2843152136179453E-2,9.6987582015822145E-3,1.2038800844849117E-2,-7.8992696086730655E-3,6.8001569761993478E-3,-2.9569746647160888E-2,4.5003468307887366E-2,5.6678720717744744E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ57:BD57),\"-\")","v":4.3460182192237139E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BE57:BI57),\"-\")","v":-3.853235146661583E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BJ57:BN57),\"-\")","v":-3.2273266678508787E-3},null,null,null,null,null,null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX57:CB57)","v":1.0078522923688309E-2},null,null,null,null,{"$f":"AVERAGE(CC57:CG57)","v":-6.4815666969479093E-4},null,null,null,null,{"$f":"AVERAGE(CH57:CL57)","v":-3.0183982262122137E-3}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,"$m, 01/01/18",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,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ58:BD58),\"-\")","v":0.4227214191731764},null,null,null,null,-2.1815132016596354E-2,null,null,null,null,6.5207811779158589E-3,null,null,null,null,null,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX58:CB58)","v":1.7644849090991347E-2},null,null,null,null,{"$f":"AVERAGE(CC58:CG58)","v":9.1304390180063401E-3},null,null,null,null,{"$f":"AVERAGE(CH58:CL58)","v":7.0478885413898986E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(X61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(Y61>0,\"CHECK\",\"\")","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,0.4279462126654231,null,null,null,null,-2.3012957648242491E-2,null,null,null,null,3.9680932624436577E-3,null,null,null,null,null,null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,2.7960395621962054E-2,null,null,null,null,8.4656748576299214E-3,null,null,null,null,4.0004962200054462E-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,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((S14/R14-1)-BX59,\"-\")","v":-7.5765921189653584E-4},{"$f":"IFERROR((T14/S14-1)-BY59,\"-\")","v":-2.060986611872288E-3},1.3586474732511622E-2,-6.0349775906888142E-3,4.023573197390426E-3,8.2034036779090585E-3,-2.8593737781829748E-4,-3.8893141572401979E-4,-2.9009626299463312E-4,-3.5673211200506344E-4,2.3136723652108539E-4,-2.0071360968804391E-4,8.67059300253048E-4,-1.3586105895936271E-3,-1.639518464060883E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"CQ64+1","v":3},{"$f":"CR64+1","v":4},5,6,7,8,9,10,null,null,null,null,2,{"$f":"DD64+1","v":3},{"$f":"DE64+1","v":4},5,6,7,8,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 - Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 - YoY Growth Rate",null,null,null,null,null,null,null,"4 - Revenue-Weighted YoY Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 - Compound Annual Growth Rate (CAGR) - Base Period: 2017-18",null,null,null,null,null,null,null,null,null,null,null,null,"7 - Compound Annual Growth Rate (CAGR) - Base Period: 2018-19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPM",null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD",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,null,"3rd Reg Period","4th Reg Period","5th Reg Period","3rd, 4th, & 5th Reg Periods",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,null,null,null,null,"4th Reg Period",null,null,null,"5th Reg Period",null,null,null,null,null,null,null,null,"4th Reg Period",null,null,null,"5th Reg Period"]
[null,null,null,null,"PQR","Service","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",null,null,{"$f":"+X68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,"PQR","Service","Type",{"$f":"S68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2013/14 - 2017/18","2018/19 - 2022/23","2023/24 - 2027/28","2013/14 - 2027/28",null,{"$f":"AW68","v":"PQR"},{"$f":"AX68","v":"Service"},"Type","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,{"$f":"AW68","v":"PQR"},"Service","Type",{"$f":"BF68","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,{"$f":"CN68","v":"PQR"},{"$f":"CO68","v":"Service"},"Type",{"$f":"CR68","v":"2020-21"},{"$f":"CS68","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,null,null,null,"Qty",{"$f":"+F69","v":"Urban Water"},{"$f":"+G69","v":"Potable Supply"},{"$f":"+H69","v":"Residential 20 mm"},{"$f":"+I69","v":"Price cap - Fixed"},"Cust",null,null,null,null,null,null,null,20828.119481062764,21897,23054,24092.000000000004,24330.999999999989,24459.000000000004,25211.999999999993,25342.999999999993,25553.999999999989,26082.999999999993,26212.999999999996,26339.999999999996,26469,26598,26724.999999999996,26724.999999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E70","v":"Qty"},"Urban Water","Price cap - Fixed",5.1319108280950543E-2,5.283828835000226E-2,4.5024724559729501E-2,9.920305495599635E-3,5.2607784308089656E-3,3.0786213663681616E-2,5.1959384420117161E-3,8.3257704297043933E-3,2.0701260076700478E-2,4.984089253536883E-3,4.8449242742150123E-3,4.897494305239336E-3,4.873625750878352E-3,4.7747950973755504E-3,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S70/R70-1)*(R71/R$13),\"-\")","v":9.0542770071019782E-3},9.2179693483336045E-3,8.1307455305830879E-3,1.7730970504795972E-3,1.0521508752164386E-3,5.7144719039096568E-3,9.8359407822190027E-4,1.5695753276087714E-3,3.8851982453208321E-3,9.4560343696270326E-4,9.1279288740257541E-4,9.1118609369703258E-4,9.0503173582494561E-4,9.1814968975490613E-4,0,null,"Qty","Urban Water","Price cap - Fixed",1.7910661785577542E-2,1.4705617026595785E-2,1.6201217931397505E-2,1.3947820643239073E-2,1.2424964713795283E-2,1.1346169366043046E-2,1.0534826945786557E-2,9.8931962266228801E-3,8.8994881085096011E-3,null,{"$f":"CN70","v":"Qty"},"Urban Water","Price cap - Fixed",6.7596381770334002E-3,1.1385557471485619E-2,9.7813778171207399E-3,8.7921508243433699E-3,8.1419947571481632E-3,7.6744348616524238E-3,7.3115227630322632E-3,6.49649854701706E-3]
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[null,null,null,null,"Qty",{"$f":"+F75","v":"Urban Water"},"Potable Supply","Residential Volumetric","Price cap - Variable ","kL",null,null,null,null,null,null,null,4078878.4835534832,4265234.5162082519,4459798.4551148228,5072965.2783304872,3811707.0277180546,4819437.3591348901,5001398.9243027894,5026687.3875924889,5081075.7313602753,5213288.7194080818,5238608.8389299931,5263229.8690950479,5288207.4388161646,4040232.6522481502,5338056.3745019911,5363163.6141149681,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Variable ",4.5688057000515814E-2,4.561623473860843E-2,0.13748756348225544,-0.24862347392756312,0.26437769851901005,3.7755769316724086E-2,5.0562779879081976E-3,1.0819917686155422E-2,2.6020668661124402E-2,4.8568419829979614E-3,4.6999176541082655E-3,4.7456733493214109E-3,-0.23599202584371204,0.32122499716239816,4.7034421990943542E-3,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S76/R76-1)*(R77/R$13),\"-\")","v":5.8865458126986896E-3},5.7760551812830472E-3,1.7896987001164478E-2,-3.5252858841015693E-2,3.0863051181933519E-2,5.144983065290429E-3,7.1618680901974383E-4,1.5260361115163701E-3,3.662611891973944E-3,6.9468946036494892E-4,6.6747348055373561E-4,6.825307237873123E-4,-3.3871510339448095E-2,3.6297785682959847E-2,6.719634626989161E-4,null,"Qty","Urban Water","Price cap - Variable ",2.1275159283699052E-2,1.777811788052297E-2,1.9832526891701452E-2,1.6819640512651501E-2,1.4789581206616997E-2,1.3348613352573091E-2,-2.1803162791691366E-2,1.1420771464561108E-2,1.0747022467806122E-2,null,"Qty","Urban Water","Price cap - Variable ",7.9339780886895639E-3,1.3927168714433336E-2,1.1651940143298622E-2,1.0257697894252793E-2,9.3369316792144552E-3,-3.0027842516998082E-2,8.176238570172023E-3,7.7897802812452177E-3]
[null,null,null,null,"Rev",{"$f":"+F75","v":"Urban Water"},"Potable Supply","Residential Volumetric","Price cap - Variable ","$m",{"$f":"K75*K76/10^6","v":0},0,0,0,0,0,0,6.9678268494994997,7.4967494608398439,7.8386352766129042,8.9159905999264986,6.6990028831053605,8.4696792149436568,8.7894584695697215,8.8339004149550409,8.929482490292548,9.1618335954877637,9.2063311735355704,9.2496001719476375,9.2934957529755273,7.1003048630608987,9.3811002725497978,9.4252237354456447,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Variable ",7.5909264504518736E-2,4.5604540682457229E-2,0.13744169556248598,-0.24865298947706549,0.26431938644240272,3.7755769316724086E-2,5.0562779879081976E-3,1.0819917686155422E-2,2.6020668661124624E-2,4.8568419829979614E-3,4.6999176541082655E-3,4.7456733493214109E-3,-0.23599202584371204,0.32122499716239816,4.7034421990943542E-3,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S77/R77-1)*(R77/R$13),\"-\")","v":9.7803100514663437E-3},5.7745744471977061E-3,1.7891016297028824E-2,-3.5257043914467469E-2,3.0856243918632044E-2,5.144983065290429E-3,7.1618680901974383E-4,1.5260361115163701E-3,3.6626118919739752E-3,6.9468946036494892E-4,6.6747348055373561E-4,6.825307237873123E-4,-3.3871510339448095E-2,3.6297785682959847E-2,6.719634626989161E-4,null,"Rev","Urban Water","Price cap - Variable ",2.1275159283699052E-2,1.777811788052297E-2,1.9832526891701452E-2,1.6819640512651501E-2,1.4789581206616775E-2,1.3348613352573091E-2,-2.1803162791691366E-2,1.1420771464561108E-2,1.0747022467806122E-2,null,"Rev","Urban Water","Price cap - Variable ",7.9339780886897859E-3,1.3927168714433336E-2,1.1651940143298622E-2,1.0257697894252793E-2,9.3369316792144552E-3,-3.0027842516998082E-2,8.176238570172023E-3,7.7897802812452177E-3]
[null,null,null,{"$f":"D75+1","v":4},"Price","Urban Water","Potable Supply","Non Residential 20 mm","Price cap - Fixed","$",null,null,null,null,null,null,null,{"$f":"R69","v":458.10404435435436},{"$f":"S69","v":471.69687499999998},471.69032258064516,466.50037453183518,471.69815157116449,471.68,{"$f":"X69-18","v":447.92},{"$f":"X78","v":447.92},{"$f":"Y78","v":447.92},447.92,447.92,{"$f":"AC69-18","v":436.27199999999999},436.27199999999999,436.27199999999999,436.27199999999999,436.27199999999999,null,null,{"$f":"IFERROR((X78-W78)/W78,\"\")","v":-5.0373134328358188E-2},0,0,0,0,-2.6004643686372619E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.9671928927855529E-2,-1.3891165496549007E-5,-1.1002871588324026E-2,1.1142064022018561E-2,-3.8481327738981719E-5,-5.0373134328358216E-2,0,0,0,0,-2.6004643686372675E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S78/R78-1)*(R80/R$13),\"-\")","v":5.7884772851578292E-4},-2.6683192941998416E-7,-2.2029260040397062E-4,2.1987805803696319E-4,-8.4455776798710873E-7,-1.0252714724428658E-3,0,0,0,0,-5.2557464481350067E-4,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-2.5511998190002494E-2,-1.7081149203312385E-2,-1.2838411499921931E-2,-1.0283983381671691E-2,-1.2921604448683066E-2,-1.1085934149864918E-2,-9.7069414683397248E-3,-8.6330623033112897E-3,-7.7731205772013645E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.2558878323472058E-3,-4.381828817315081E-3,-3.7570307750384169E-3,-3.2881749472837285E-3,-2.9233567573292429E-3]
[null,null,null,null,"Qty",{"$f":"+F78","v":"Urban Water"},"Potable Supply","Non Residential 20 mm","Price cap - Fixed","Cust",null,null,null,null,null,null,null,2303,2411,2556,2660,2669.9999999999995,2682,2795,2810,2833,2914.0000000000005,2925,2937.9999999999995,2948.9999999999995,2962,2975,2975,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",4.6895353886235336E-2,6.0141020323517314E-2,4.0688575899843427E-2,3.759398496240518E-3,4.4943820224720987E-3,4.2132736763609291E-2,5.3667262969587792E-3,8.1850533807830139E-3,2.8591599011648539E-2,3.7748798901851011E-3,4.444444444444251E-3,3.7440435670523797E-3,4.4082739911837088E-3,4.3889264010803508E-3,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S79/R79-1)*(R80/R$13),\"-\")","v":9.148467947935659E-4},1.1552338422717164E-3,8.1464117069425469E-4,7.4188161107935493E-5,9.8639144551535322E-5,8.5755023259203396E-4,1.0827419661137062E-4,1.6448134371539787E-4,5.7191519058730081E-4,7.6921452450194922E-5,8.9825776444159037E-5,7.461934451051705E-5,8.7590866416575793E-5,9.0259826622205992E-5,0,null,"Qty","Urban Water","Price cap - Fixed",2.3584670619348547E-2,1.8425504859333364E-2,2.0957569699990852E-2,1.7497660597472375E-2,1.5310403653364002E-2,1.3649941997383452E-2,1.2490099190299864E-2,1.1586751702764575E-2,1.0422060667435229E-2,null,"Qty","Urban Water","Price cap - Fixed",6.7749036497495307E-3,1.3995229363956474E-2,1.1430427269078391E-2,1.0029354436081439E-2,8.9790760789922874E-3,8.3248330522780467E-3,7.8320024759794826E-3,6.958759580502516E-3]
[null,null,null,null,"Rev",{"$f":"+F78","v":"Urban Water"},"Potable Supply","Non Residential 20 mm","Price cap - Fixed","$m",{"$f":"K78*K79/10^6","v":0},0,0,0,0,0,0,1.0550136141480779,1.137261165625,1.2056404645161292,1.2408909962546817,1.2594340646950091,1.26504576,1.2519364000000002,1.2586552,1.2689573600000001,1.3052388800000003,1.3101659999999999,1.2817671359999998,1.2865661279999998,1.292237664,1.2979091999999999,1.2979091999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",7.7958758421650121E-2,6.0126293729154234E-2,2.9238013135781671E-2,1.4943349976988207E-2,4.4557277449455146E-3,-1.0362755573363525E-2,5.3667262969587792E-3,8.1850533807830139E-3,2.8591599011648539E-2,3.7748798901851011E-3,-2.1675775436089895E-2,3.7440435670523797E-3,4.4082739911834867E-3,4.3889264010803508E-3,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S80/R80-1)*(R80/R$13),\"-\")","v":1.5208397923843447E-3},1.1549509627978044E-3,5.8538517809857366E-4,2.948928283856339E-4,9.7790791018298576E-5,-2.1091873291050417E-4,1.0827419661137062E-4,1.6448134371539787E-4,5.7191519058730081E-4,7.6921452450194922E-5,-4.380847556796201E-4,7.461934451051705E-5,8.7590866416571388E-5,9.0259826622205992E-5,0,null,"Rev","Urban Water","Price cap - Fixed",-2.5290196448065627E-3,1.0296268583724899E-3,7.850096296222242E-3,7.0337315649982024E-3,2.1909642247224248E-3,2.4126854893862237E-3,2.6619170601862585E-3,2.853660250110357E-3,2.5679281560029299E-3,null,"Rev","Urban Water","Price cap - Fixed",6.7749036497495307E-3,1.3995229363956474E-2,1.1430427269078169E-2,4.7207534417874619E-3,4.5579024873614316E-3,4.5365256232650086E-3,4.5180745343671447E-3,4.0150598863308851E-3]
[null,null,null,{"$f":"D78+1","v":5},"Price","Urban Water","Potable Supply","Non Residential 25 mm","Price cap - Fixed","$",null,null,null,null,null,null,null,{"$f":"R78*1.6","v":732.96647096696699},754.71500000000003,754.7045161290323,746.40059925093635,754.71704251386325,754.6880000000001,{"$f":"X78*1.6","v":716.67200000000003},{"$f":"X81","v":716.67200000000003},{"$f":"Y81","v":716.67200000000003},716.67200000000003,716.67200000000003,{"$f":"AC78*1.6","v":698.03520000000003},698.03520000000003,698.03520000000003,698.03520000000003,698.03520000000003,null,null,{"$f":"IFERROR((X81-W81)/W81,\"\")","v":-5.0373134328358306E-2},0,0,0,0,-2.6004643686372557E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.9671928927855751E-2,-1.3891165496549007E-5,-1.1002871588324026E-2,1.1142064022018561E-2,-3.8481327738981719E-5,-5.0373134328358327E-2,0,0,0,0,-2.6004643686372564E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S81/R81-1)*(R83/R$13),\"-\")","v":9.6918671678007887E-5},-4.4977391635349423E-8,-3.6956754348773723E-5,3.7164351830356073E-5,-1.4525128628231027E-7,-1.7615402965935614E-4,0,0,0,0,-8.9123085069229134E-5,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-2.5511998190002494E-2,-1.7081149203312385E-2,-1.2838411499921931E-2,-1.0283983381671691E-2,-1.2921604448683066E-2,-1.1085934149864918E-2,-9.7069414683397248E-3,-8.6330623033112897E-3,-7.7731205772013645E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.2558878323472058E-3,-4.381828817315081E-3,-3.7570307750384169E-3,-3.2881749472837285E-3,-2.9233567573292429E-3]
[null,null,null,null,"Qty",{"$f":"+F81","v":"Urban Water"},"Potable Supply","Non Residential 25 mm","Price cap - Fixed","Cust",null,null,null,null,null,null,null,241.00001809496231,253.99998856149335,267.99999166518484,281.00000277235631,287.00000541266115,288.00000795199117,298.99999999999994,300.99999999999989,302.99999999999989,307.99999999999994,309.99999999999994,311.99999999999994,311.99999999999994,313.99999999999994,314.99999999999994,314.99999999999994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",5.3941782118076764E-2,5.511812493763979E-2,4.8507505639822979E-2,2.1352322352699682E-2,3.4843293396185082E-3,3.8194415778774804E-2,6.6889632107021146E-3,6.6445182724252927E-3,1.650165016501659E-2,6.4935064935065512E-3,6.4516129032257119E-3,0,6.4102564102563875E-3,3.1847133757962887E-3,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S82/R82-1)*(R83/R$13),\"-\")","v":1.7619231575876921E-4},1.7846375037013429E-4,1.6292837334437688E-4,7.1220666004317585E-5,1.3151919337182761E-5,1.3356524940574108E-4,2.3098495277091933E-5,2.2884360864750882E-5,5.6485450922202598E-5,2.237714980369451E-5,2.2110960355485938E-5,0,2.1560828656386551E-5,1.1108901738118045E-5,0,null,"Qty","Urban Water","Price cap - Fixed",2.2320331418423489E-2,1.706812316637607E-2,1.6926475327682766E-2,1.4831265661287008E-2,1.3429827453424803E-2,1.1500294300709424E-2,1.0862634381718861E-2,1.0006638347826113E-2,9.0014849831090427E-3,null,"Qty","Urban Water","Price cap - Fixed",6.6667404962799104E-3,9.93442519337151E-3,9.0730942549395177E-3,8.5482523039324132E-3,7.118485890819537E-3,7.0172797449878921E-3,6.5374093628840502E-3,5.8089251325628144E-3]
[null,null,null,null,"Rev",{"$f":"+F81","v":"Urban Water"},"Potable Supply","Non Residential 25 mm","Price cap - Fixed","$m",{"$f":"K81*K82/10^6","v":0},0,0,0,0,0,0,0.17664493276603971,0.19169760136718744,0.20226080403225802,0.20973857045880151,0.21660379528650636,0.21735015000127234,0.21428492799999996,0.21571827199999993,0.21715161599999991,0.22073497599999997,0.22216831999999997,0.21778698239999997,0.21778698239999997,0.21918305279999997,0.21988108799999995,0.21988108799999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",8.5214267771182017E-2,5.5103468117148058E-2,3.6970912195874117E-2,3.2732295317390747E-2,3.4457139302603856E-3,-1.4102690986200983E-2,6.6889632107023367E-3,6.6445182724250706E-3,1.6501650165016812E-2,6.4935064935065512E-3,-1.9720802677897553E-2,0,6.4102564102563875E-3,3.1847133757960666E-3,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S83/R83-1)*(R83/R$13),\"-\")","v":2.7833895330760575E-4},1.7841629390900801E-4,1.2417893902560059E-4,1.091785630549844E-4,1.3006161947582522E-5,-4.9316880503531394E-5,2.3098495277092699E-5,2.288436086475012E-5,5.6485450922203357E-5,2.237714980369451E-5,-6.7587112359350816E-5,0,2.1560828656386551E-5,1.1108901738117271E-5,0,null,"Rev","Urban Water","Price cap - Fixed",-3.7611030263260403E-3,-3.0456919536181459E-4,3.8707547722607316E-3,4.3947577900254053E-3,3.3468808657444171E-4,2.8686864552285307E-4,1.0502499572437873E-3,1.2871881122114015E-3,1.1583947777600301E-3,null,"Rev","Urban Water","Price cap - Fixed",6.6667404962799104E-3,9.93442519337151E-3,9.0730942549395177E-3,3.2474358163132599E-3,2.7054650868925112E-3,3.2338848339905635E-3,3.2277382699132939E-3,2.8685868146944848E-3]
[null,null,null,{"$f":"D81+1","v":6},"Price","Urban Water","Potable Supply","Non Residential 32 mm","Price cap - Fixed","$",null,null,null,null,null,null,null,{"$f":"R78*2.6","v":1191.0705153213214},1226.411875,1226.3948387096775,1212.9009737827714,1226.4151940850277,1226.3680000000002,{"$f":"X78*2.6","v":1164.5920000000001},{"$f":"X84","v":1164.5920000000001},{"$f":"Y84","v":1164.5920000000001},1164.5920000000001,1164.5920000000001,{"$f":"AC78*2.6","v":1134.3072},1134.3072,1134.3072,1134.3072,1134.3072,null,null,{"$f":"IFERROR((X84-W84)/W84,\"\")","v":-5.0373134328358257E-2},0,0,0,0,-2.6004643686372678E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.9671928927855529E-2,-1.3891165496549007E-5,-1.1002871588324137E-2,1.1142064022018561E-2,-3.8481327738870696E-5,-5.0373134328358216E-2,0,0,0,0,-2.6004643686372675E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S84/R84-1)*(R86/R$13),\"-\")","v":5.4893771202933882E-5},-2.9062653397140919E-8,-2.3977071430993374E-5,2.3641026118501502E-5,-9.0465745291699207E-8,-1.0933171620427254E-4,0,0,0,0,-5.3258230674434731E-5,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-2.5511998190002494E-2,-1.7081149203312385E-2,-1.2838411499921931E-2,-1.0283983381671691E-2,-1.2921604448683066E-2,-1.1085934149864918E-2,-9.7069414683397248E-3,-8.6330623033114007E-3,-7.7731205772014755E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.2558878323472058E-3,-4.381828817315081E-3,-3.7570307750384169E-3,-3.2881749472837285E-3,-2.9233567573292429E-3]
[null,null,null,null,"Qty",{"$f":"+F84","v":"Urban Water"},"Potable Supply","Non Residential 32 mm","Price cap - Fixed","Cust",null,null,null,null,null,null,null,84.000007423574289,100.99998944137853,106.9999880320604,110.00000853032702,110.00000832717126,110.00000815588841,111.99999999999999,111.99999999999999,113,113.99999999999999,113.99999999999999,115,115,115,116,116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",0.20238072042161814,5.9405932850758791E-2,2.8037577886155685E-2,-1.846870434363268E-9,-1.5571166578354223E-9,1.8181742689302949E-2,0,8.9285714285716189E-3,8.8495575221236855E-3,0,8.7719298245614308E-3,0,0,8.6956521739129933E-3,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S85/R85-1)*(R86/R$13),\"-\")","v":3.7440912553143353E-4},1.2428719797516951E-4,6.1098505270367135E-5,-3.9186556539243602E-12,-3.6606252235655113E-12,3.9462327653629762E-5,0,1.8593543202610371E-5,1.8357771549715323E-5,0,1.7965155288832644E-5,0,0,1.8051965324441097E-5,0,null,"Qty","Urban Water","Price cap - Fixed",9.0499208113059559E-3,9.0094693954414495E-3,8.9694890509415259E-3,7.1691780803309069E-3,7.4361264230915491E-3,6.3704467327954095E-3,5.5719268147162992E-3,5.918529155579666E-3,5.3251033457812902E-3,null,"Qty","Urban Water","Price cap - Fixed",4.4543650303738858E-3,5.9172974793626487E-3,4.434698575185525E-3,5.3006504136214883E-3,4.4152615153363328E-3,3.7833183301840823E-3,4.3960493762560393E-3,3.9066466624400054E-3]
[null,null,null,null,"Rev",{"$f":"+F84","v":"Urban Water"},"Potable Supply","Non Residential 32 mm","Price cap - Fixed","$m",{"$f":"K84*K85/10^6","v":0},0,0,0,0,0,0,0.10004993212899145,0.12386758642578125,0.13122423306451614,0.13341911746254681,0.1349056815619224,0.13490049000212059,0.130434304,0.130434304,0.13159889600000002,0.13276348799999999,0.13276348799999999,0.130445328,0.130445328,0.130445328,0.13157963519999999,0.13157963519999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR(S86/R86-1,\"-\")","v":0.23805767570219238},5.939121646761758E-2,1.6726212428702647E-2,1.1142062154570143E-2,-3.8482884795465466E-5,-3.3107263005867416E-2,0,8.9285714285716189E-3,8.8495575221236855E-3,0,-1.7460824771340588E-2,0,0,8.6956521739129933E-3,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S86/R86-1)*(R86/R$13),\"-\")","v":4.4041233769707711E-4},1.2425640882773628E-4,3.6449174831645596E-5,2.3641022156183859E-5,-9.0469405775720517E-8,-7.1857229682449289E-5,0,1.8593543202610371E-5,1.8357771549715323E-5,0,-3.5760252847658043E-5,0,0,1.8051965324441097E-5,0,null,"Rev","Urban Water","Price cap - Fixed",-1.6692958942054248E-2,-8.2255718988570869E-3,-3.9840764403604734E-3,-3.1885330095792197E-3,-5.5815647098611532E-3,-4.7861097700544475E-3,-4.1891010210797219E-3,-2.7656281786758719E-3,-2.4894099018130111E-3,null,"Rev","Urban Water","Price cap - Fixed",4.4543650303738858E-3,5.9172974793626487E-3,4.434698575185525E-3,1.6902957261866192E-5,1.4085777877204109E-5,1.207351174747906E-5,1.0934194495462179E-3,9.7186938319149263E-4]
[null,null,null,{"$f":"D84+1","v":7},"Price","Urban Water","Potable Supply","Non Residential 40 mm","Price cap - Fixed","$",null,null,null,null,null,null,null,{"$f":"R78*4","v":1832.4161774174174},1886.7874999999999,1886.7612903225806,1866.0014981273407,1886.7926062846579,1886.72,{"$f":"X78*4","v":1791.68},{"$f":"X87","v":1791.68},{"$f":"Y87","v":1791.68},1791.68,1791.68,{"$f":"AC78*4","v":1745.088},1745.088,1745.088,1745.088,1745.088,null,null,{"$f":"IFERROR((X87-W87)/W87,\"\")","v":-5.0373134328358188E-2},0,0,0,0,-2.6004643686372619E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.9671928927855529E-2,-1.3891165496549007E-5,-1.1002871588324026E-2,1.1142064022018561E-2,-3.8481327738981719E-5,-5.0373134328358216E-2,0,0,0,0,-2.6004643686372675E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S87/R87-1)*(R89/R$13),\"-\")","v":5.0269016805539107E-5},-2.4347998536871217E-8,-1.965051365105841E-5,1.9177334385178742E-5,-7.4650049904478539E-8,-9.0217773115777893E-5,0,0,0,0,-4.384280797760485E-5,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-2.5511998190002494E-2,-1.7081149203312385E-2,-1.2838411499921931E-2,-1.0283983381671691E-2,-1.2921604448683066E-2,-1.1085934149864918E-2,-9.7069414683397248E-3,-8.6330623033112897E-3,-7.7731205772013645E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.2558878323472058E-3,-4.381828817315081E-3,-3.7570307750384169E-3,-3.2881749472837285E-3,-2.9233567573292429E-3]
[null,null,null,null,"Qty",{"$f":"+F87","v":"Urban Water"},"Potable Supply","Non Residential 40 mm","Price cap - Fixed","Cust",null,null,null,null,null,null,null,49.999999999999979,54.999999999999993,56.999999999999993,58,59.000000000000007,59,59.999999999999993,61,61,61,61,62,62,62,62,62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",0.10000000000000031,3.6363636363636376E-2,1.7543859649122862E-2,1.7241379310344973E-2,-1.1102230246251565E-16,1.6949152542372836E-2,1.6666666666666829E-2,0,0,0,1.6393442622950838E-2,0,0,0,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S88/R88-1)*(R89/R$13),\"-\")","v":1.6941607310992014E-4},6.3737039573611847E-5,3.1332352719009949E-5,2.9675264443175104E-5,-2.1537251717386335E-19,3.0355760445735604E-5,2.8873119096366181E-5,0,0,0,2.7638700444357865E-5,0,0,0,0,null,"Qty","Urban Water","Price cap - Fixed",1.680789979461994E-2,1.1174109241802288E-2,8.3689303992957598E-3,6.6895598707255033E-3,8.3004158628632307E-3,7.110437269545633E-3,6.2188750474918564E-3,5.5259834683956122E-3,4.9720137555864241E-3,null,"Qty","Urban Water","Price cap - Fixed",8.298897483611567E-3,5.524974000615801E-3,4.1408753176077617E-3,6.5795150976679651E-3,5.4799306615387344E-3,4.6952487016982403E-3,4.1071391257931911E-3,3.6499585815736868E-3]
[null,null,null,null,"Rev",{"$f":"+F87","v":"Urban Water"},"Potable Supply","Non Residential 40 mm","Price cap - Fixed","$m",{"$f":"K87*K88/10^6","v":0},0,0,0,0,0,0,9.1620808870870832E-2,0.10377331249999999,0.10754539354838709,0.10822808689138576,0.11132076377079483,0.11131648,0.10750079999999999,0.10929248000000001,0.10929248000000001,0.10929248000000001,0.10929248000000001,0.108195456,0.108195456,0.108195456,0.108195456,0.108195456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",0.13263912182064175,3.6349240064849075E-2,6.3479552259160243E-3,2.8575547884467145E-2,-3.8481327739203763E-5,-3.4277763723754129E-2,1.6666666666666829E-2,0,0,0,-1.003750669762471E-2,0,0,0,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S89/R89-1)*(R89/R$13),\"-\")","v":2.2471199159601374E-4},6.3711806193310054E-5,1.1337093214424316E-5,4.9183242524649763E-5,-7.4650049904909282E-8,-6.1391127468614733E-5,2.8873119096366181E-5,0,0,0,-1.6922842090256973E-5,0,0,0,0,null,"Rev","Urban Water","Price cap - Fixed",-9.1329015045205075E-3,-6.0979065886833661E-3,-4.576924872906396E-3,-3.6632188334874138E-3,-4.7284432763592399E-3,-4.0543227196661036E-3,-3.5484326769328334E-3,-3.1547849944854045E-3,-2.8397548840486397E-3,null,"Rev","Urban Water","Price cap - Fixed",8.298897483611567E-3,5.524974000615801E-3,4.1408753176077617E-3,1.2890460719761077E-3,1.0740897261340976E-3,9.2057773279097255E-4,8.0545918653096571E-4,7.1593169316108707E-4]
[null,null,null,{"$f":"D87+1","v":8},"Price","Urban Water","Potable Supply","Non Residential 50 mm ","Price cap - Fixed","$",null,null,null,null,null,null,null,{"$f":"R78*6.25","v":2863.1502772147146},2948.10546875,2948.0645161290322,2915.6273408239699,2948.1134473197781,2948,{"$f":"X78*6.25","v":2799.5},{"$f":"X90","v":2799.5},{"$f":"Y90","v":2799.5},2799.5,2799.5,{"$f":"AC78*6.25","v":2726.7},2726.7,2726.7,2726.7,2726.7,null,null,{"$f":"IFERROR((X90-W90)/W90,\"\")","v":-5.0373134328358209E-2},0,0,0,0,-2.6004643686372633E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.9671928927855751E-2,-1.3891165496549007E-5,-1.1002871588324026E-2,1.1142064022018561E-2,-3.8481327738981719E-5,-5.0373134328358216E-2,0,0,0,0,-2.6004643686372675E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S90/R90-1)*(R92/R$13),\"-\")","v":6.9119898107616813E-5},-3.1818407178865792E-8,-2.6933269806823477E-5,2.5314907997676676E-5,-1.0280197550404883E-7,-1.2424062602204574E-4,0,0,0,0,-6.0643228247711613E-5,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-2.5511998190002494E-2,-1.7081149203312385E-2,-1.2838411499921931E-2,-1.0283983381671691E-2,-1.2921604448683066E-2,-1.1085934149864918E-2,-9.7069414683397248E-3,-8.6330623033112897E-3,-7.7731205772013645E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.2558878323472058E-3,-4.381828817315081E-3,-3.7570307750384169E-3,-3.2881749472837285E-3,-2.9233567573292429E-3]
[null,null,null,null,"Qty",{"$f":"+F90","v":"Urban Water"},"Potable Supply","Non Residential 50 mm ","Price cap - Fixed","Cust",null,null,null,null,null,null,null,44,45.999999999999993,49.999999999999993,49,51.999999999999993,52.000020357097426,51.999999999999993,51.999999999999993,52.999999999999993,53.999999999999993,53.999999999999993,53.999999999999993,53.999999999999993,53.999999999999993,54.999999999999993,54.999999999999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",4.5454545454545192E-2,8.6956521739130377E-2,-1.9999999999999907E-2,6.1224489795918213E-2,3.9148264296962054E-7,-3.9148248964782084E-7,0,1.9230769230769162E-2,1.8867924528301883E-2,0,0,0,0,1.8518518518518601E-2,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S91/R91-1)*(R92/R$13),\"-\")","v":1.0588504569369918E-4},1.9917824866753681E-4,-4.8956801123452661E-5,1.3910280207738178E-4,1.04583681066843E-9,-9.6555495779687641E-10,0,4.4696017313966125E-5,4.4129258532970535E-5,0,0,0,0,4.3394147414522292E-5,0,null,"Qty","Urban Water","Price cap - Fixed",-1.957412639752576E-7,6.369467158047426E-3,9.4796339006211205E-3,7.5765451624407731E-3,6.3098129416034876E-3,5.4059793564904535E-3,4.7286369466241762E-3,6.2515795244710848E-3,5.6246668891242191E-3,null,"Qty","Urban Water","Price cap - Fixed",9.5695960312836004E-3,1.2659571768745437E-2,9.4797326990454511E-3,7.5766240521741857E-3,6.3098786003970009E-3,5.4060355849083752E-3,7.0358192191537494E-3,6.2516232944664907E-3]
[null,null,null,null,"Rev",{"$f":"+F90","v":"Urban Water"},"Potable Supply","Non Residential 50 mm ","Price cap - Fixed","$m",{"$f":"K90*K91/10^6","v":0},0,0,0,0,0,0,0.12597861219744744,0.13561285156249997,0.14740322580645157,0.1428657397003745,0.15330189926062845,0.1532960600127232,0.14557399999999998,0.14557399999999998,0.14837349999999996,0.15117299999999997,0.15117299999999997,0.14724179999999995,0.14724179999999995,0.14724179999999995,0.14996849999999998,0.14996849999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",7.6475198424576174E-2,8.6941422646199307E-2,-3.0782814156557481E-2,7.304872100295845E-2,-3.8089860161072409E-5,-5.0373506090647724E-2,0,1.9230769230769162E-2,1.8867924528301883E-2,0,-2.6004643686372675E-2,0,0,1.8518518518518601E-2,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S92/R92-1)*(R92/R$13),\"-\")","v":1.7814675735166216E-4},1.9914366344234228E-4,-7.5351405534139734E-5,1.659676024014471E-4,-1.0175617893933999E-7,-1.2424154293897371E-4,0,4.4696017313966125E-5,4.4129258532970535E-5,0,-6.0643228247711613E-5,0,0,4.3394147414522292E-5,0,null,"Rev","Urban Water","Price cap - Fixed",-2.5512188937515612E-2,-1.0820479864137034E-2,-3.4804810401855013E-3,-2.7853552837719953E-3,-6.6933244140562342E-3,-5.7398851245359372E-3,-5.0242051237815444E-3,-2.4354530543690966E-3,-2.1921749020129555E-3,null,"Rev","Urban Water","Price cap - Fixed",9.5695960312836004E-3,1.2659571768745437E-2,9.4797326990454511E-3,2.280914333660844E-3,1.9004009751968365E-3,1.6286941678063105E-3,3.724509267379883E-3,3.3099908119351706E-3]
[null,null,null,{"$f":"D90+1","v":9},"Price","Urban Water","Potable Supply","Non Residential 70 mm ","Price cap - Fixed","$",null,null,null,null,null,null,null,{"$f":"R78*12.5","v":5726.3005544294292},5896.2109375,5896.1290322580644,5831.2546816479398,5896.2268946395561,5896,{"$f":"X78*12.5","v":5599},{"$f":"X93","v":5599},{"$f":"Y93","v":5599},5599,5599,{"$f":"AC78*12.5","v":5453.4},5453.4,5453.4,5453.4,5453.4,null,null,{"$f":"IFERROR((X93-W93)/W93,\"\")","v":-5.0373134328358209E-2},0,0,0,0,-2.6004643686372633E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.9671928927855751E-2,-1.3891165496549007E-5,-1.1002871588324026E-2,1.1142064022018561E-2,-3.8481327738981719E-5,-5.0373134328358216E-2,0,0,0,0,-2.6004643686372675E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S93/R93-1)*(R95/R$13),\"-\")","v":3.1418135503462192E-6},-1.3834090077767739E-9,-2.1546615845458787E-6,2.0665231018511574E-6,-7.9078442695422176E-9,-9.5569674910781677E-6,0,0,0,0,-4.4920909813119715E-6,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-2.5511998190002494E-2,-1.7081149203312385E-2,-1.2838411499921931E-2,-1.0283983381671691E-2,-1.2921604448683066E-2,-1.1085934149864918E-2,-9.7069414683397248E-3,-8.6330623033112897E-3,-7.7731205772013645E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.2558878323472058E-3,-4.381828817315081E-3,-3.7570307750384169E-3,-3.2881749472837285E-3,-2.9233567573292429E-3]
[null,null,null,null,"Qty",{"$f":"+F93","v":"Urban Water"},"Potable Supply","Non Residential 70 mm ","Price cap - Fixed","Cust",null,null,null,null,null,null,null,1,1,2,2,2,2,2,2,2,2,2,2,2,2,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S94/R94-1)*(R95/R$13),\"-\")","v":0},9.9589124333768485E-5,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Urban Water","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Urban Water","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F93","v":"Urban Water"},"Potable Supply","Non Residential 70 mm ","Price cap - Fixed","$m",{"$f":"K93*K94/10^6","v":0},0,0,0,0,0,0,5.7263005544294296E-3,5.8962109375000002E-3,1.1792258064516128E-2,1.1662509363295879E-2,1.1792453789279112E-2,1.1792E-2,1.1198E-2,1.1198E-2,1.1198E-2,1.1198E-2,1.1198E-2,1.0906799999999999E-2,1.0906799999999999E-2,1.0906799999999999E-2,1.0906799999999999E-2,1.0906799999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",2.9671928927855751E-2,0.99997221766900668,-1.1002871588324026E-2,1.1142064022018561E-2,-3.8481327738981719E-5,-5.0373134328358327E-2,0,0,0,0,-2.6004643686372564E-2,0,0,0,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S95/R95-1)*(R95/R$13),\"-\")","v":3.1418135503462192E-6},9.9586357515752915E-5,-2.1546615845458787E-6,2.0665231018511574E-6,-7.9078442695422176E-9,-9.556967491078188E-6,0,0,0,0,-4.4920909813119529E-6,0,0,0,0,null,"Rev","Urban Water","Price cap - Fixed",-2.5511998190002494E-2,-1.7081149203312385E-2,-1.2838411499921931E-2,-1.0283983381671691E-2,-1.2921604448683066E-2,-1.1085934149864918E-2,-9.7069414683397248E-3,-8.6330623033112897E-3,-7.7731205772013645E-3,null,"Rev","Urban Water","Price cap - Fixed",0,0,0,-5.2558878323472058E-3,-4.381828817315081E-3,-3.7570307750384169E-3,-3.2881749472837285E-3,-2.9233567573292429E-3]
[null,null,null,{"$f":"D93+1","v":10},"Price","Urban Water","Potable Supply","Non Residential 75 mm ","Price cap - Fixed","$",null,null,null,null,null,null,null,{"$f":"R78*16","v":7329.6647096696697},7547.15,7547.0451612903225,7464.0059925093628,7547.1704251386318,7546.88,{"$f":"X78*16","v":7166.72},{"$f":"X96","v":7166.72},{"$f":"Y96","v":7166.72},7166.72,7166.72,{"$f":"AC78*16","v":6980.3519999999999},6980.3519999999999,6980.3519999999999,6980.3519999999999,6980.3519999999999,null,null,{"$f":"IFERROR((X96-W96)/W96,\"\")","v":-5.0373134328358188E-2},0,0,0,0,-2.6004643686372619E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.9671928927855529E-2,-1.3891165496549007E-5,-1.1002871588324026E-2,1.1142064022018561E-2,-3.8481327738981719E-5,-5.0373134328358216E-2,0,0,0,0,-2.6004643686372675E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S96/R96-1)*(R98/R$13),\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-2.5511998190002494E-2,-1.7081149203312385E-2,-1.2838411499921931E-2,-1.0283983381671691E-2,-1.2921604448683066E-2,-1.1085934149864918E-2,-9.7069414683397248E-3,-8.6330623033112897E-3,-7.7731205772013645E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.2558878323472058E-3,-4.381828817315081E-3,-3.7570307750384169E-3,-3.2881749472837285E-3,-2.9233567573292429E-3]
[null,null,null,null,"Qty",{"$f":"+F96","v":"Urban Water"},"Potable Supply","Non Residential 75 mm ","Price cap - Fixed","Cust",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,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S97/R97-1)*(R98/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Urban Water","Price cap - Fixed","-","-","-",{"$f":"IFERROR((AB97/$W97)^(1/CT$64)-1,\"-\")","v":"-"},"-","-","-","-","-",null,"Qty","Urban Water","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F96","v":"Urban Water"},"Potable Supply","Non Residential 75 mm ","Price cap - Fixed","$m",{"$f":"K96*K97/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S98/R98-1)*(R98/R$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((Y98/$W98)^(1/CQ$64)-1,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",null,"Rev","Urban Water","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D96+1","v":11},"Price","Urban Water","Potable Supply","Non Residential 80 mm ","Price cap - Fixed","$",null,null,null,null,null,null,null,{"$f":"R78*16","v":7329.6647096696697},7547.15,7547.0451612903225,7464.0059925093628,7547.1704251386318,7546.88,{"$f":"X78*16","v":7166.72},{"$f":"X99","v":7166.72},{"$f":"Y99","v":7166.72},7166.72,7166.72,{"$f":"AC78*16","v":6980.3519999999999},6980.3519999999999,6980.3519999999999,6980.3519999999999,6980.3519999999999,null,null,{"$f":"IFERROR((X99-W99)/W99,\"\")","v":-5.0373134328358188E-2},0,0,0,0,-2.6004643686372619E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.9671928927855529E-2,-1.3891165496549007E-5,-1.1002871588324026E-2,1.1142064022018561E-2,-3.8481327738981719E-5,-5.0373134328358216E-2,0,0,0,0,-2.6004643686372675E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S99/R99-1)*(R101/R$13),\"-\")","v":0},0,-8.2739004846561746E-6,7.935448711108447E-6,-3.0366121995042119E-8,-3.6698755165740162E-5,0,0,0,0,-1.7249629368237973E-5,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-2.5511998190002494E-2,-1.7081149203312385E-2,-1.2838411499921931E-2,-1.0283983381671691E-2,-1.2921604448683066E-2,-1.1085934149864918E-2,-9.7069414683397248E-3,-8.6330623033112897E-3,-7.7731205772013645E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.2558878323472058E-3,-4.381828817315081E-3,-3.7570307750384169E-3,-3.2881749472837285E-3,-2.9233567573292429E-3]
[null,null,null,null,"Qty",{"$f":"+F99","v":"Urban Water"},"Potable Supply","Non Residential 80 mm ","Price cap - Fixed","Cust",null,null,null,null,null,null,null,0,0,6,6.0000000000000009,6.0000000000000009,6,6,6,6,6,6,6,6,6,6,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed","-","-",2.2204460492503131E-16,0,-1.1102230246251565E-16,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S100/R100-1)*(R101/R$13),\"-\")","v":"-"},"-",1.6697231714074258E-19,0,-8.7609159528351189E-20,0,0,0,0,0,0,0,0,0,0,null,"Qty","Urban Water","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Urban Water","Price cap - Fixed",0,0,0,0,0,0,0,{"$f":"IFERROR((AG100/$X100)^(1/DK$64)-1,\"-\")","v":0}]
[null,null,null,null,"Rev",{"$f":"+F99","v":"Urban Water"},"Potable Supply","Non Residential 80 mm ","Price cap - Fixed","$m",{"$f":"K99*K100/10^6","v":0},0,0,0,0,0,0,0,0,4.5282270967741935E-2,4.4784035955056187E-2,4.5283022550831796E-2,4.528128E-2,4.3000320000000002E-2,4.3000320000000002E-2,4.3000320000000002E-2,4.3000320000000002E-2,4.3000320000000002E-2,4.1882111999999999E-2,4.1882111999999999E-2,4.1882111999999999E-2,4.1882111999999999E-2,4.1882111999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed","-","-",-1.1002871588323804E-2,1.1142064022018339E-2,-3.8481327739092741E-5,-5.0373134328358216E-2,0,0,0,0,-2.6004643686372675E-2,0,0,0,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S101/R101-1)*(R101/R$13),\"-\")","v":"-"},"-",-8.2739004846560068E-6,7.9354487111082894E-6,-3.0366121995129727E-8,-3.6698755165740162E-5,0,0,0,0,-1.7249629368237973E-5,0,0,0,0,null,"Rev","Urban Water","Price cap - Fixed",-2.5511998190002494E-2,-1.7081149203312385E-2,-1.2838411499921931E-2,-1.0283983381671691E-2,-1.2921604448683066E-2,-1.1085934149864918E-2,-9.7069414683397248E-3,-8.6330623033112897E-3,-7.7731205772013645E-3,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((Z101/$X101)^(1/DD$64)-1,\"-\")","v":0},0,0,-5.2558878323472058E-3,-4.381828817315081E-3,-3.7570307750384169E-3,-3.2881749472837285E-3,-2.9233567573292429E-3]
[null,null,null,{"$f":"D99+1","v":12},"Price","Urban Water","Potable Supply","Non Residential 100 mm ","Price cap - Fixed","$",null,null,null,null,null,null,null,{"$f":"R78*25","v":11452.601108858858},11792.421875,11792.258064516129,11662.50936329588,11792.453789279112,11792,{"$f":"X78*25","v":11198},{"$f":"X102","v":11198},{"$f":"Y102","v":11198},11198,11198,{"$f":"AC78*25","v":10906.8},10906.8,10906.8,10906.8,10906.8,null,null,{"$f":"IFERROR((X102-W102)/W102,\"\")","v":-5.0373134328358209E-2},0,0,0,0,-2.6004643686372633E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.9671928927855751E-2,-1.3891165496549007E-5,-1.1002871588324026E-2,1.1142064022018561E-2,-3.8481327738981719E-5,-5.0373134328358216E-2,0,0,0,0,-2.6004643686372675E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S102/R102-1)*(R104/R$13),\"-\")","v":3.7701762604154633E-5},-1.6600908093321284E-8,-1.2927969507275268E-5,8.2660924074046298E-6,-3.1631377078168871E-8,-3.8227869964312671E-5,0,0,0,0,-1.7968363925247886E-5,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-2.5511998190002494E-2,-1.7081149203312385E-2,-1.2838411499921931E-2,-1.0283983381671691E-2,-1.2921604448683066E-2,-1.1085934149864918E-2,-9.7069414683397248E-3,-8.6330623033112897E-3,-7.7731205772013645E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.2558878323472058E-3,-4.381828817315081E-3,-3.7570307750384169E-3,-3.2881749472837285E-3,-2.9233567573292429E-3]
[null,null,null,null,"Qty",{"$f":"+F102","v":"Urban Water"},"Potable Supply","Non Residential 100 mm ","Price cap - Fixed","Cust",null,null,null,null,null,null,null,6.0000000000000009,6,5.9999999999999991,4,4,4,4,4,4,4,4,4,4,4,4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR(S103/R103-1,\"-\")","v":-1.1102230246251565E-16},-1.1102230246251565E-16,-0.33333333333333326,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S103/R103-1)*(R104/R$13),\"-\")","v":-1.4106721883115877E-19},-1.3267936660512866E-19,-3.9165440898762303E-4,0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Urban Water","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Urban Water","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F102","v":"Urban Water"},"Potable Supply","Non Residential 100 mm ","Price cap - Fixed","$m",{"$f":"K102*K103/10^6","v":0},0,0,0,0,0,0,6.8715606653153155E-2,7.0754531250000002E-2,7.0753548387096757E-2,4.6650037453183517E-2,4.7169815157116449E-2,4.7168000000000002E-2,4.4791999999999998E-2,4.4791999999999998E-2,4.4791999999999998E-2,4.4791999999999998E-2,4.4791999999999998E-2,4.3627199999999998E-2,4.3627199999999998E-2,4.3627199999999998E-2,4.3627199999999998E-2,4.3627199999999998E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",2.9671928927855751E-2,-1.3891165496882074E-5,-0.34066858105888254,1.1142064022018561E-2,-3.8481327738981719E-5,-5.0373134328358327E-2,0,0,0,0,-2.6004643686372564E-2,0,0,0,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S104/R104-1)*(R104/R$13),\"-\")","v":3.7701762604154633E-5},-1.6600908093719323E-8,-4.0027305532580642E-4,8.2660924074046298E-6,-3.1631377078168871E-8,-3.8227869964312752E-5,0,0,0,0,-1.7968363925247811E-5,0,0,0,0,null,"Rev","Urban Water","Price cap - Fixed",-2.5511998190002494E-2,-1.7081149203312385E-2,-1.2838411499921931E-2,-1.0283983381671691E-2,-1.2921604448683066E-2,-1.1085934149864918E-2,-9.7069414683397248E-3,-8.6330623033112897E-3,-7.7731205772013645E-3,null,"Rev","Urban Water","Price cap - Fixed",0,0,0,-5.2558878323472058E-3,-4.381828817315081E-3,-3.7570307750384169E-3,-3.2881749472837285E-3,-2.9233567573292429E-3]
[null,null,null,{"$f":"D102+1","v":13},"Price","Urban Water","Potable Supply","Non Residential 150 mm ","Price cap - Fixed","$",null,null,null,null,null,null,null,{"$f":"R78*58.16","v":26643.331219649248},27433.890249999997,27433.50916129032,27131.661782771531,27433.964495378925,27432.908799999997,{"$f":"X78*58.16","v":26051.0272},{"$f":"X105","v":26051.0272},{"$f":"Y105","v":26051.0272},26051.0272,26051.0272,{"$f":"AC78*58.16","v":25373.579519999999},25373.579519999999,25373.579519999999,25373.579519999999,25373.579519999999,null,null,{"$f":"IFERROR((X105-W105)/W105,\"\")","v":-5.0373134328358105E-2},0,0,0,0,-2.6004643686372609E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.9671928927855529E-2,-1.3891165496549007E-5,-1.1002871588324026E-2,1.1142064022018561E-2,-3.8481327738981719E-5,-5.0373134328358105E-2,0,0,0,0,-2.6004643686372564E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S105/R105-1)*(R107/R$13),\"-\")","v":1.4618230087050779E-5},-1.2873450862767545E-8,-1.0025209420575063E-5,9.6151186882930638E-6,-3.6793617817326025E-8,-4.4466666724081879E-5,0,0,0,0,-2.0900800917848254E-5,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-2.5511998190002383E-2,-1.7081149203312385E-2,-1.283841149992182E-2,-1.0283983381671691E-2,-1.2921604448682955E-2,-1.1085934149864807E-2,-9.7069414683397248E-3,-8.6330623033112897E-3,-7.7731205772013645E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.2558878323472058E-3,-4.381828817315081E-3,-3.7570307750384169E-3,-3.2881749472837285E-3,-2.9233567573292429E-3]
[null,null,null,null,"Qty",{"$f":"+F105","v":"Urban Water"},"Potable Supply","Non Residential 150 mm ","Price cap - Fixed","Cust",null,null,null,null,null,null,null,1,2,2,2,2,2.0000003769832855,2,2,2,2,2,2,2,2,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",1,0,0,0,1.8849164273859742E-7,-1.8849160721146063E-7,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S106/R106-1)*(R107/R$13),\"-\")","v":4.9266194060364644E-4},0,0,0,1.8022479660072738E-10,-1.6639015201085193E-10,0,0,0,0,0,0,0,0,0,null,"Qty","Urban Water","Price cap - Fixed",-9.4245808046622415E-8,-6.2830539659941564E-8,-4.7122905133534232E-8,-3.7698324240054149E-8,-3.1415270385082295E-8,-2.6927374663365811E-8,-2.3561452899834023E-8,-2.0943513701077165E-8,-1.8849162342071679E-8,null,"Qty","Urban Water","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F105","v":"Urban Water"},"Potable Supply","Non Residential 150 mm ","Price cap - Fixed","$m",{"$f":"K105*K106/10^6","v":0},0,0,0,0,0,0,2.6643331219649249E-2,5.4867780499999991E-2,5.4867018322580639E-2,5.4263323565543059E-2,5.4867928990757847E-2,5.4865827941748088E-2,5.21020544E-2,5.21020544E-2,5.21020544E-2,5.21020544E-2,5.21020544E-2,5.0747159039999996E-2,5.0747159039999996E-2,5.0747159039999996E-2,5.0747159039999996E-2,5.0747159039999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",1.0593438578557111,-1.3891165496549007E-5,-1.1002871588324137E-2,1.1142064022018561E-2,-3.8292843349552186E-5,-5.0373313325052349E-2,0,0,0,0,-2.6004643686372675E-2,0,0,0,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S107/R107-1)*(R107/R$13),\"-\")","v":5.2189840077774803E-4},-1.2873450862767545E-8,-1.0025209420575163E-5,9.6151186882930638E-6,-3.6613399955919512E-8,-4.4466824732640482E-5,0,0,0,0,-2.0900800917848346E-5,0,0,0,0,null,"Rev","Urban Water","Price cap - Fixed",-2.5512090031411638E-2,-1.7081210960634197E-2,-1.2838458017843779E-2,-1.028402069230705E-2,-1.2921635458017611E-2,-1.1085960778724369E-2,-9.7069648010829068E-3,-8.6330830660182878E-3,-7.7731392798469079E-3,null,"Rev","Urban Water","Price cap - Fixed",0,0,0,-5.2558878323472058E-3,-4.381828817315081E-3,-3.7570307750384169E-3,-3.2881749472837285E-3,-2.9233567573292429E-3]
[null,null,null,{"$f":"D105+1","v":14},"Price","Urban Water","Potable Supply","Non Residential Volumetric","Price cap - Variable ","$",null,null,null,null,null,null,null,1.7082702702702703,1.7576406249999998,1.7576209677419354,1.7575500936329589,1.7574810536044363,1.7574000000000001,{"$f":"W108","v":1.7574000000000001},{"$f":"X108","v":1.7574000000000001},1.7574000000000001,1.7574000000000001,1.7574000000000001,1.7574000000000001,1.7574000000000001,1.7574000000000001,1.7574000000000001,1.7574000000000001,null,null,{"$f":"IFERROR((X108-W108)/W108,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Variable ",2.8900786713286664E-2,-1.1183889234711586E-5,-4.0323886820514687E-5,-3.9281969130056105E-5,-4.6119191026261497E-5,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S108/R108-1)*(R110/R$13),\"-\")","v":1.0843112029009618E-3},-4.4754733437319369E-7,-1.6576516911374222E-6,-1.7183227352577713E-6,-1.5669643702210893E-6,0,0,0,0,0,0,0,0,0,0,null,"Price","Urban Water","Price cap - Variable ",0,0,0,0,0,0,0,0,0,null,"Price","Urban Water","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F108","v":"Urban Water"},"Potable Supply","Non Residential Volumetric","Price cap - Variable ","kL",null,null,null,null,null,null,null,1187755.9311059311,1347960.4002946957,1408411.6850581567,1565024.5859186435,1109386.5907374045,{"$f":"1412821.10415481-401075","v":1011746.1041548101},{"$f":"1451650.27319294-401075","v":1050575.27319294},{"$f":"1460683.71656232-401075","v":1059608.71656232},{"$f":"1471240.06829824-401075","v":1070165.06829824},{"$f":"1533629.07797382-401075","v":1132554.07797382},{"$f":"1539872.44166192-401075","v":1138797.4416619199},{"$f":"1547564.52475811-401075","v":1146489.5247581101},{"$f":"1552479.76095618-401075","v":1151404.76095618},{"$f":"1560205.67444508-401075","v":1159130.6744450801},{"$f":"1568066.18668184-401075","v":1166991.1866818401},{"$f":"1574869.88616961-401075","v":1173794.8861696101},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Variable ",0.13487995723127799,4.4846484177313295E-2,0.11119824020348124,-0.29113791520009058,-8.8013040177178703E-2,3.8378372675392791E-2,8.5985684223512937E-3,9.9624999029526151E-3,5.8298492002537561E-2,5.5126406849106413E-3,6.7545665407928723E-3,4.287205501600333E-3,6.7099891809410117E-3,6.7813857488701057E-3,5.830120711635578E-3,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S109/R109-1)*(R110/R$13),\"-\")","v":5.0604798451884501E-3},1.794628329049592E-3,4.5711851078559605E-3,-1.2735331498468347E-2,-2.9903668083411249E-3,1.0978989818874261E-3,2.558333777367901E-4,2.9619166238379978E-4,1.728322853452434E-3,1.7129456863720783E-4,2.0853154569502056E-4,1.3431249546340561E-4,2.0969042118279508E-4,2.1984433142638662E-4,1.8209239794731124E-4,null,"Qty","Urban Water","Price cap - Variable ",2.3380154273636489E-2,1.8887912471445834E-2,2.8600786006215406E-2,2.3941130426141655E-2,2.1056462401664033E-2,1.8643819038695719E-2,1.7144388003461408E-2,1.5987695703612248E-2,1.4967339183958428E-2,null,"Qty","Urban Water","Price cap - Variable ",9.2803037622291029E-3,2.5362092938668868E-2,2.0363293654496406E-2,1.76269108228988E-2,1.5391384980573797E-2,1.414661704080955E-2,1.322302455125679E-2,1.2398914698549701E-2]
[null,null,null,null,"Rev",{"$f":"+F108","v":"Urban Water"},"Potable Supply","Non Residential Volumetric","Price cap - Variable ","$m",{"$f":"K108*K109/10^6","v":0},0,0,0,0,0,0,2.0290081454454456,2.3692299604492191,2.4754539088709677,2.7506091075191943,1.9497259143438075,1.7780426034416634,1.846280985109273,1.8621563584866212,1.8807080910273268,1.9903505366311913,2.0013226239766579,2.0148406908099026,2.0234787269043908,2.037056247269784,2.0508703114746658,2.0628271329544727,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Variable ",0.16767888082040283,4.4834798729967096E-2,0.11115343237140785,-0.29116576069862299,-8.8055100277992238E-2,3.8378372675392569E-2,8.5985684223512937E-3,9.9624999029526151E-3,5.8298492002537561E-2,5.5126406849106413E-3,6.7545665407928723E-3,4.287205501600333E-3,6.7099891809412338E-3,6.7813857488698837E-3,5.830120711635578E-3,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S110/R110-1)*(R110/R$13),\"-\")","v":6.2910428967620814E-3},1.7941607107907738E-3,4.5693431282138866E-3,-1.2736549552304813E-2,-2.9917958594132738E-3,1.0978989818874198E-3,2.558333777367901E-4,2.9619166238379978E-4,1.728322853452434E-3,1.7129456863720783E-4,2.0853154569502056E-4,1.3431249546340561E-4,2.0969042118280202E-4,2.1984433142637941E-4,1.8209239794731124E-4,null,"Rev","Urban Water","Price cap - Variable ",2.3380154273636489E-2,1.8887912471445834E-2,2.8600786006215406E-2,2.3941130426141655E-2,2.1056462401664033E-2,1.8643819038695719E-2,1.7144388003461408E-2,1.5987695703612248E-2,1.4967339183958428E-2,null,"Rev","Urban Water","Price cap - Variable ",9.2803037622288809E-3,2.5362092938668868E-2,2.0363293654496406E-2,1.76269108228988E-2,1.5391384980573797E-2,1.414661704080955E-2,1.322302455125679E-2,1.2398914698549701E-2]
[null,null,null,{"$f":"D108+1","v":15},"Price","Urban Water","Potable Supply","Concessional","Price cap - Fixed","$",null,null,null,null,null,null,null,301.22587587587583,301.19882812499998,301.18064516129027,296.0323970037453,301.18909426987062,301.16000000000003,297.5,{"$f":"X111","v":297.5},{"$f":"Y111","v":297.5},297.5,297.5,{"$f":"AB111*0.975","v":290.0625},{"$f":"AC111","v":290.0625},290.0625,290.0625,290.0625,null,null,{"$f":"IFERROR((X111-W111)/W111,\"\")","v":-1.2153008367645188E-2},0,0,0,0,-2.5000000000000001E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",-8.9792255719034486E-5,-6.0368640286245778E-5,-1.7093555778751823E-2,1.7419368009441438E-2,-9.6598019065474716E-5,-1.2153008367645213E-2,0,0,0,0,-2.5000000000000022E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S111/R111-1)*(R113/R$13),\"-\")","v":-3.4709720582479887E-7},-2.2450238060081644E-7,-7.2242410922328788E-5,7.265875761021879E-5,-4.3906541744666353E-7,-5.1054478757641912E-5,0,0,0,0,-1.1220778944605266E-4,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-6.0950791789212699E-3,-4.0675251177219041E-3,-3.0521975443855709E-3,-2.4425042197148139E-3,-6.2380070046467173E-3,-5.3492512394852643E-3,-4.6821628374081881E-3,-4.1630070041097644E-3,-3.7474873749706594E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.0507633794680817E-3,-4.2107445144894395E-3,-3.6102968619006193E-3,-3.1597235312519345E-3,-2.8091367465992167E-3]
[null,null,null,null,"Qty",{"$f":"+F111","v":"Urban Water"},"Potable Supply","Concessional","Price cap - Fixed","Cust",null,null,null,null,null,null,null,693.99999999999989,730.99999999999966,845.00000000000045,886.00000000000045,866.00000000000045,866.9999999999992,916.0000000000008,920.00000000000102,927.00000000000102,975.0000000000008,978.00000000000057,980.00000000000057,982.0000000000008,985.0000000000008,990.00000000000057,990.00000000000057,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",5.3314121037463691E-2,0.15595075239398204,4.8520710059171579E-2,-2.2573363431151239E-2,1.1547344110840463E-3,5.6516724336795443E-2,4.3668122270745791E-3,7.6086956521739246E-3,5.1779935275080513E-2,3.0769230769227551E-3,2.044989775051187E-3,2.0408163265308588E-3,3.054989816700715E-3,5.0761421319793776E-3,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S112/R112-1)*(R113/R$13),\"-\")","v":2.0608884691584799E-4},5.7995865076514435E-4,2.0506283886791165E-4,-9.4156833996642049E-5,5.2485956870294989E-6,2.3742532011960697E-4,1.9176980110666052E-5,3.3248600127285246E-5,2.2509941484222736E-4,1.3933575052321774E-5,9.1785512839309596E-6,9.0203416121905176E-6,1.3439124263669009E-5,2.3081040973381827E-5,0,null,"Qty","Urban Water","Price cap - Fixed",3.0111806789310691E-2,2.2555476213364622E-2,2.9784568484792162E-2,2.4386747738048609E-2,2.062882504235275E-2,1.7952432105635463E-2,1.6078218645685149E-2,1.4849842298479965E-2,1.3354988381301558E-2,null,"Qty","Urban Water","Price cap - Fixed",5.9864480322060487E-3,2.1025010986479797E-2,1.6508103828399845E-2,1.3598876296605056E-2,1.1663316136791613E-2,1.0429046836507139E-2,9.758377774425453E-3,8.6694279707617561E-3]
[null,null,null,null,"Rev",{"$f":"+F111","v":"Urban Water"},"Potable Supply","Concessional","Price cap - Fixed","$m",{"$f":"K111*K112/10^6","v":0},0,0,0,0,0,0,0.20905075785785779,0.22017634335937489,0.25449764516129042,0.26228470374531848,0.26082975563770811,0.26110571999999976,0.27251000000000025,0.27370000000000028,0.27578250000000026,0.29006250000000022,0.29095500000000019,0.28426125000000019,0.28484137500000023,0.28571156250000024,0.28716187500000018,0.28716187500000018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",5.3219541586555064E-2,0.15588096921882211,3.0597762816598761E-2,-5.5472091465278428E-3,1.0580248469618247E-3,4.3676867745373382E-2,4.366812227074357E-3,7.6086956521739246E-3,5.1779935275080735E-2,3.0769230769229772E-3,-2.3006134969325132E-2,2.0408163265308588E-3,3.054989816700715E-3,5.0761421319793776E-3,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S113/R113-1)*(R113/R$13),\"-\")","v":2.0572324452758023E-4},5.7969913706937444E-4,1.2931517487124543E-4,-2.3138228928414455E-5,4.809023265636187E-6,1.8348540945986114E-4,1.917698011066508E-5,3.3248600127285246E-5,2.2509941484222831E-4,1.393357505232278E-5,-1.0325870194422004E-4,9.0203416121905176E-6,1.3439124263669009E-5,2.3081040973381827E-5,0,null,"Rev","Urban Water","Price cap - Fixed",2.3833193763788119E-2,1.8396206129602577E-2,2.6641462553616657E-2,2.1884678784078515E-2,1.4262135282594235E-2,1.2507148796457424E-2,1.1320774970442482E-2,1.0625015296871876E-2,9.5574533559790176E-3,null,"Rev","Urban Water","Price cap - Fixed",5.9864480322058267E-3,2.1025010986479797E-2,1.6508103828399845E-2,8.4794282107361063E-3,7.4034603778583286E-3,6.7810980195399662E-3,6.567820467292762E-3,5.8359376154779596E-3]
[null,null,null,{"$f":"D111+1","v":16},"Price","Urban Water","Potable Supply","Concessional Volumetric","Price cap - Variable ","$",null,null,null,null,null,null,null,1.7082702702702703,1.7576406249999998,1.7576209677419354,1.7575500936329589,1.7574810536044363,1.7574000000000001,{"$f":"W114","v":1.7574000000000001},{"$f":"X114","v":1.7574000000000001},1.7574000000000001,1.7574000000000001,1.7574000000000001,1.7574000000000001,1.7574000000000001,1.7574000000000001,1.7574000000000001,1.7574000000000001,null,null,{"$f":"IFERROR((X114-W114)/W114,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Variable ",2.8900786713286664E-2,-1.1183889234711586E-5,-4.0323886820514687E-5,-3.9281969130056105E-5,-4.6119191026261497E-5,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S114/R114-1)*(R116/R$13),\"-\")","v":5.0376560413092279E-4},-3.5133729131623625E-7,-1.3000422925370298E-6,-1.3209456454596384E-6,-1.2154974769555394E-6,0,0,0,0,0,0,0,0,0,0,null,"Price","Urban Water","Price cap - Variable ",0,0,0,0,0,0,0,0,0,null,"Price","Urban Water","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F114","v":"Urban Water"},"Potable Supply","Concessional Volumetric","Price cap - Variable ","Cust",null,null,null,null,null,null,null,551825.51152551163,1058186.9658644402,1104571.4643602741,1203099.0275504799,860553.45458771591,1009534.0068298235,1034627.5867956745,1035163.9556061468,1045948.2583949913,1068644.0239043825,1071049.3056346043,1071273.5230506544,1073566.6932270916,1076065.6801365963,1089020.3414911779,1089244.5589072281,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Variable ",0.91761153437633114,4.3833934826386978E-2,8.9199808585738838E-2,-0.28471934987778169,0.17312178743560214,2.4856597000284086E-2,5.1841727141010985E-4,1.0417965898483761E-2,2.1698745924791707E-2,2.2507791897192764E-3,2.0934369208824855E-4,2.1406019350753702E-3,2.3277425848531319E-3,1.203891323152062E-2,2.0588909821750434E-4,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S115/R115-1)*(R116/R$13),\"-\")","v":1.5994759366189795E-2},1.3770250765571346E-3,2.8758022301727118E-3,-9.5743363616511718E-3,4.5627230476394014E-3,7.0952370547420931E-4,1.5190336495705178E-5,3.0258754639722439E-4,6.2872628385111224E-4,6.5991942326636737E-5,6.0785100415555628E-6,6.2662585582453828E-5,6.7825457576918259E-5,3.6231848238011945E-4,6.0008951047162693E-6,null,"Qty","Urban Water","Price cap - Variable ",1.2614388778318553E-2,1.1881717826639715E-2,1.4327096074062684E-2,1.1900247639608175E-2,9.9423170237418201E-3,8.8240787030926526E-3,8.0097396824792E-3,8.45663230768956E-3,7.6285044767503418E-3,null,"Qty","Urban Water","Price cap - Variable ",5.4560080000263245E-3,1.08413578598201E-2,8.6868346981261446E-3,6.9856076697463187E-3,6.176483101896002E-3,5.6257595486430834E-3,6.4251759988402934E-3,5.7322387975682343E-3]
[null,null,null,null,"Rev",{"$f":"+F114","v":"Urban Water"},"Potable Supply","Concessional Volumetric","Price cap - Variable ","$m",{"$f":"K114*K115/10^6","v":0},0,0,0,0,0,0,0.94266711571571593,1.8599124000488283,1.9414179661290318,2.1145068085210679,1.5124063920517563,1.7741550636027319,1.8182545210347185,1.8191971355822427,1.8381494693033575,1.8780350076095618,1.8822620497222535,1.8826560894092204,1.8866861066772906,1.8910778262720545,1.9138443481365961,1.9142383878235627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Variable ",0.97303201633027991,4.3822260703280325E-2,8.9155887815932644E-2,-0.2847474475101992,0.17306768400779027,2.4856597000284086E-2,5.1841727141033189E-4,1.0417965898483539E-2,2.1698745924791707E-2,2.2507791897192764E-3,2.0934369208847059E-4,2.1406019350751482E-3,2.3277425848533539E-3,1.2038913231520398E-2,2.0588909821750434E-4,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S116/R116-1)*(R116/R$13),\"-\")","v":1.6960786099293315E-2},1.376658338769885E-3,2.8743862243565317E-3,-9.575281208511234E-3,4.5612971210666105E-3,7.0952370547420931E-4,1.5190336495711683E-5,3.0258754639721794E-4,6.2872628385111224E-4,6.5991942326636737E-5,6.0785100415620096E-6,6.2662585582447337E-5,6.7825457576924737E-5,3.6231848238011272E-4,6.0008951047162693E-6,null,"Rev","Urban Water","Price cap - Variable ",1.2614388778318553E-2,1.1881717826639715E-2,1.4327096074062684E-2,1.1900247639608175E-2,9.9423170237418201E-3,8.8240787030926526E-3,8.0097396824792E-3,8.45663230768956E-3,7.6285044767503418E-3,null,"Rev","Urban Water","Price cap - Variable ",5.4560080000261024E-3,1.08413578598201E-2,8.6868346981261446E-3,6.9856076697463187E-3,6.176483101896002E-3,5.6257595486430834E-3,6.4251759988402934E-3,5.7322387975682343E-3]
[null,null,null,{"$f":"D114+1","v":17},"Price","Urban Water","Potable Supply","Vacant Land (Devlopment Rate)","Price cap - Fixed","$",null,null,null,null,null,null,null,211.12247247247248,210.94277343749999,210.93548387096772,210.94325842696628,210.95083179297595,210.96,208.37,{"$f":"X117","v":208.37},{"$f":"Y117","v":208.37},208.37,208.37,{"$f":"AB117*0.975","v":203.16075000000001},{"$f":"AC117","v":203.16075000000001},203.16075000000001,203.16075000000001,203.16075000000001,null,null,{"$f":"IFERROR((X117-W117)/W117,\"\")","v":-1.2277208949563915E-2},0,0,0,0,-2.4999999999999988E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",-8.5116014826847053E-4,-3.4557081114883204E-5,3.6857506645615601E-5,3.590238467987561E-5,4.3461345689665976E-5,-1.2277208949563967E-2,0,0,0,0,-2.5000000000000022E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S117/R117-1)*(R119/R$13),\"-\")","v":-1.8209029216816054E-6},-7.6336509049433964E-8,7.4624164865756617E-8,4.8296529962213154E-8,1.004937224686557E-7,-2.6377712950501697E-5,0,0,0,0,-5.2795601608758055E-5,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-6.157562261282723E-3,-4.1092659198086467E-3,-3.083535225384515E-3,-2.4675897752635123E-3,-6.2588321400601776E-3,-5.3671173462739308E-3,-4.6978061829834328E-3,-4.1769194652475639E-3,-3.7600138233052638E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.0507633794680817E-3,-4.2107445144894395E-3,-3.6102968619006193E-3,-3.1597235312519345E-3,-2.8091367465992167E-3]
[null,null,null,null,"Qty",{"$f":"+F117","v":"Urban Water"},"Potable Supply","Vacant Land (Devlopment Rate)","Price cap - Fixed","Cust",null,null,null,null,null,null,null,548,620,578,401.00000000000006,629,633,638,642.99999999999989,646.99999999999989,651,656.99999999999977,660.99999999999989,665.99999999999989,669.99999999999977,675,675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",0.13138686131386867,-6.7741935483870974E-2,-0.30622837370242206,0.56857855361595977,6.3593004769475492E-3,7.89889415481837E-3,7.8369905956110486E-3,6.2208398133747345E-3,6.1823802163833985E-3,9.2165898617508901E-3,6.0882800608830223E-3,7.5642965204236745E-3,6.0060060060058706E-3,7.4626865671645337E-3,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S118/R118-1)*(R119/R$13),\"-\")","v":2.8107838474779968E-4},-1.4964177251832589E-4,-6.2001037849532465E-4,7.6486203898253589E-4,1.4704325581366243E-5,1.6970857423551018E-5,1.6789526662432972E-5,1.3307103593800389E-5,1.3138365566015661E-5,1.9518245604386602E-5,1.2857376343077E-5,1.5794693964133847E-5,1.2550410410400223E-5,1.6166038681089392E-5,0,null,"Qty","Urban Water","Price cap - Fixed",7.8679418999478834E-3,7.3186085140704016E-3,7.0344312072510018E-3,7.4704851449356457E-3,7.2399858312122145E-3,7.2863095377972975E-3,7.1261825315005467E-3,7.1635663176805586E-3,6.4449064780667253E-3,null,"Qty","Urban Water","Price cap - Fixed",7.0285909903948784E-3,6.7464416871731991E-3,7.3634113479768004E-3,7.1082558664254947E-3,7.1842483054209705E-3,7.0158435268408148E-3,7.0716880665802062E-3,6.2834818231991552E-3]
[null,null,null,null,"Rev",{"$f":"+F117","v":"Urban Water"},"Potable Supply","Vacant Land (Devlopment Rate)","Price cap - Fixed","$m",{"$f":"K117*K118/10^6","v":0},0,0,0,0,0,0,0.11569511491491491,0.13078451953125,0.12192070967741933,8.4588246629213493E-2,0.13268807319778186,0.13353767999999999,0.13294006,0.13398190999999998,0.13481538999999998,0.13564887,0.13689908999999997,0.13428925574999998,0.13530505949999996,0.13611770249999997,0.13713350625000001,0.13713350625000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",0.13042386990524379,-6.7774151601426524E-2,-0.30620280301009517,0.56863486932659235,6.4030382063935409E-3,-4.4752911687546693E-3,7.8369905956110486E-3,6.2208398133747345E-3,6.1823802163833985E-3,9.2165898617508901E-3,-1.9063926940639297E-2,7.5642965204234525E-3,6.0060060060060927E-3,7.4626865671645337E-3,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S119/R119-1)*(R119/R$13),\"-\")","v":2.7901823910648111E-4},-1.4971293784450437E-4,-6.1995860636710452E-4,7.6493779588364874E-4,1.4805458373612014E-5,-9.6152102895926074E-6,1.6789526662432972E-5,1.3307103593800389E-5,1.3138365566015661E-5,1.9518245604386602E-5,-4.0259659674258444E-5,1.5794693964133386E-5,1.2550410410400687E-5,1.6166038681089392E-5,0,null,"Rev","Urban Water","Price cap - Fixed",1.6619322965478744E-3,3.1792684857145925E-3,3.9292050654484711E-3,4.9844612769120999E-3,9.3583983513800817E-4,1.8800857132126314E-3,2.3948989241595608E-3,2.9567252128401833E-3,2.6606597173139956E-3,null,"Rev","Urban Water","Price cap - Fixed",7.0285909903948784E-3,6.7464416871731991E-3,7.3634113479770225E-3,2.0215903685354419E-3,2.9432527567887501E-3,3.3802173870718377E-3,3.8896199561386791E-3,3.4566939169138333E-3]
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[null,null,null,null,"Rev",{"$f":"+F120","v":"Urban Water"},"Non Potable Partial Treatment","Residential 20 mm","Price cap - Fixed","$m",{"$f":"K120*K121/10^6","v":0},0,0,0,0,0,0,0.14677521431431434,0.15146222050781252,0.15147285483870968,0.14971173202247193,0.15325937412199631,0.15325239999999998,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",3.1933226705846307E-2,7.0211111797391368E-5,-1.1626656262028079E-2,2.3696486919220661E-2,-4.5505353498120904E-5,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S122/R122-1)*(R122/R$13),\"-\")","v":8.6667449647106145E-5},1.7961767534257618E-7,-2.9245947297563595E-5,5.6418613574950892E-5,-1.2153277567865938E-7,-2.4657040483665109E-3,"-","-","-","-","-","-","-","-","-",null,"Rev","Urban Water","Price cap - Fixed",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Rev","Urban Water","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D120+1","v":19},"Price","Urban Water","Non Potable Partial Treatment","Residential 25 mm","Price cap - Fixed","$",null,null,null,null,null,null,null,{"$f":"R120*1.6","v":694.79391391391391},714.86593750000009,714.91612903225814,706.60404494382021,714.91253234750457,714.88000000000011,{"$f":"X120*1.6","v":706.16000000000008},{"$f":"X123","v":706.16000000000008},{"$f":"Y123","v":706.16000000000008},706.16000000000008,706.16000000000008,{"$f":"AC120*1.6","v":688.50600000000009},688.50600000000009,688.50600000000009,688.50600000000009,688.50600000000009,null,null,{"$f":"IFERROR((X123-W123)/W123,\"\")","v":-1.2197851387645516E-2},0,0,0,0,-2.4999999999999991E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.8889175889605045E-2,7.0211111797613412E-5,-1.1626656262028301E-2,1.1758335468267767E-2,-4.5505353497787837E-5,-1.2197851387645509E-2,0,0,0,0,-2.5000000000000022E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S123/R123-1)*(R125/R$13),\"-\")","v":1.3918194965336932E-6},3.1790738998786587E-9,-5.1762738579759571E-7,4.954910829544307E-7,-2.1259377669580722E-9,-5.2611588713511251E-7,0,0,0,0,0,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-6.1176384438877962E-3,-4.0825953651288938E-3,-3.0635117741391049E-3,-2.4515611492598177E-3,-6.2455257351482496E-3,-5.3557016327677731E-3,-4.6878107191781204E-3,-4.1680299636435159E-3,-3.7520099259685802E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.0507633794680817E-3,-4.2107445144894395E-3,-3.6102968619006193E-3,-3.1597235312519345E-3,-2.8091367465992167E-3]
[null,null,null,null,"Qty",{"$f":"+F123","v":"Urban Water"},"Non Potable Partial Treatment","Residential 25 mm","Price cap - Fixed","Cust",null,null,null,null,null,null,null,3.75,3.7499999999999996,3.7499999999999991,3.75,3.7499999999999996,3.7499999999999996,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",-1.1102230246251565E-16,-1.1102230246251565E-16,2.2204460492503131E-16,-1.1102230246251565E-16,0,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S124/R124-1)*(R125/R$13),\"-\")","v":-5.3488201154602918E-21},-5.026955064896365E-21,9.8855909891459145E-21,-4.6784309758556645E-21,0,-4.313184924256288E-5,"-","-","-","-","-","-","-","-","-",null,"Qty","Urban Water","Price cap - Fixed",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Qty","Urban Water","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F123","v":"Urban Water"},"Non Potable Partial Treatment","Residential 25 mm","Price cap - Fixed","$m",{"$f":"K123*K124/10^6","v":0},0,0,0,0,0,0,2.6054771771771771E-3,2.6807472656250001E-3,2.6809354838709673E-3,2.6497651685393258E-3,2.6809219963031417E-3,2.6808000000000001E-3,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",2.8889175889605045E-2,7.0211111797391368E-5,-1.1626656262027968E-2,1.1758335468267544E-2,-4.5505353497676815E-5,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S125/R125-1)*(R125/R$13),\"-\")","v":1.3918194965336932E-6},3.1790738998686051E-9,-5.1762738579758089E-7,4.9549108295442138E-7,-2.1259377669528854E-9,-4.313184924256288E-5,"-","-","-","-","-","-","-","-","-",null,"Rev","Urban Water","Price cap - Fixed",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Rev","Urban Water","Price cap - Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D123+1","v":20},"Price","Urban Water","Non Potable Partial Treatment","Residential Volumetric","Price cap - Variable ","$",null,null,null,null,null,null,null,1.6285200200200198,1.6756289062499998,1.675532258064516,1.675502808988764,1.675474121996303,1.6754,{"$f":"W126","v":1.6754},{"$f":"X126","v":1.6754},1.6754,1.6754,1.6754,1.6754,1.6754,1.6754,1.6754,1.6754,null,null,{"$f":"IFERROR((X126-W126)/W126,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Variable ",2.8927422230523581E-2,-5.7678752809375844E-5,-1.7575952722004295E-5,-1.7121423077970377E-5,-4.4239415774804947E-5,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S126/R126-1)*(R128/R$13),\"-\")","v":8.0147322384877844E-5},-1.477575442347185E-7,-4.4265439729743167E-8,-4.501022495501046E-8,-9.879930286010704E-8,0,0,0,0,0,0,0,0,0,0,null,"Price","Urban Water","Price cap - Variable ",0,0,0,0,0,0,0,0,0,null,"Price","Urban Water","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F126","v":"Urban Water"},"Non Potable Partial Treatment","Residential Volumetric","Price cap - Variable ","kL",null,null,null,null,null,null,null,92008.021463017052,90514.270994332823,90514.272306344632,98660.555082129184,76489.6891381202,95612.112709688969,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Variable ",-1.6235002610991311E-2,1.4495082245602475E-8,8.9999980867255358E-2,-0.22471864186810042,0.25000001682630346,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S127/R127-1)*(R128/R$13),\"-\")","v":-4.4981263031776984E-5},3.7132525440847286E-11,2.266670144014374E-4,-5.9075910781515779E-4,5.5832173515095917E-4,-2.5773006875115002E-3,"-","-","-","-","-","-","-","-","-",null,"Qty","Urban Water","Price cap - Variable ",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Qty","Urban Water","Price cap - Variable ","-","-","-","-","-","-","-","-"]
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[null,null,null,{"$f":"D129+1","v":22},"Price","Urban Water","Non Potable Partial Treatment","Non Residential 25 mm","Price cap - Fixed","$",null,null,null,null,null,null,null,{"$f":"R129*1.6","v":694.79391391391391},714.86593750000009,714.91612903225814,706.60404494382021,714.91253234750457,714.88000000000011,{"$f":"X129*1.6","v":677.36000000000013},{"$f":"X132","v":677.36000000000013},{"$f":"Y132","v":677.36000000000013},677.36000000000013,677.36000000000013,{"$f":"AC129*1.6","v":659.70600000000013},659.70600000000013,659.70600000000013,659.70600000000013,659.70600000000013,null,null,{"$f":"IFERROR((X132-W132)/W132,\"\")","v":-5.2484333034914919E-2},0,0,0,0,-2.6062950277548118E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.8889175889605045E-2,7.0211111797613412E-5,-1.1626656262028301E-2,1.1758335468267767E-2,-4.5505353497787837E-5,-5.2484333034914954E-2,0,0,0,0,-2.6062950277548125E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S132/R132-1)*(R134/R$13),\"-\")","v":2.2269088309712316E-6},5.0865131210187799E-9,-8.2820381727615322E-7,7.9278495883666507E-7,-3.4014988074448517E-9,-3.6219975224915895E-6,0,0,0,0,0,0,0,0,0,null,{"$f":"AW132","v":"Price"},"Urban Water","Price cap - Fixed",-2.6595835757271313E-2,-1.781009400960254E-2,-1.3387530870033748E-2,-1.072444012547491E-2,-1.3297532012883528E-2,-1.140876579897887E-2,-9.9898188349339945E-3,-8.884785516464988E-3,-7.9998708651487505E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.2677978536380676E-3,-4.39176256585605E-3,-3.765550766062109E-3,-3.2956334519140817E-3,-2.9299889686243974E-3]
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[null,null,null,null,"Rev",{"$f":"+F135","v":"Urban Water"},"Non Potable Partial Treatment","Non Residential 32 mm","Price cap - Fixed","$m",{"$f":"K135*K136/10^6","v":0},0,0,0,0,0,0,1.1290356856856856E-3,1.1616528320312501E-3,1.1617387096774191E-3,1.1482274344569293E-3,1.1617308225508318E-3,1.1616840008058923E-3,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR(S137/R137-1,\"-\")","v":2.8889384772418092E-2},7.3927118155348026E-5,-1.163021866099434E-2,1.1760203326172114E-2,-4.0303436932731529E-5,-1,"-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S137/R137-1)*(R137/R$13),\"-\")","v":6.0312377919575213E-7},1.4505043446510478E-9,-2.243739274614997E-7,2.1474613657466005E-7,-8.1592731351917633E-10,-1.869053237476016E-5,"-","-","-","-","-","-","-","-","-",null,"Rev","Urban Water","Price cap - Fixed",-1,-1,-1,-1,-1,-1,-1,-1,-1,null,"Rev","Urban Water","Price cap - Fixed","-","-","-",{"$f":"IFERROR((AC137/$X137)^(1/DG$64)-1,\"-\")","v":"-"},"-","-","-","-"]
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[null,null,null,null,"Rev",{"$f":"+F177","v":"Urban Water"},"Non Potable Pipeline Suppled Towns","Residential Volumetric","Price cap - Variable ","$m",{"$f":"K177*K178/10^6","v":0},0,0,0,0,0,0,0.97624997927927937,0.9505344671874999,0.67877423145161275,0.51419617032771525,0.35312750935304987,0.4575003888686679,0.35985767284615389,0.36054309141838642,0.31429971699061915,0.31468991018386488,0.31504239630393999,0.31557085543339586,0.31581614144465292,0.24507768217823642,0.31686071738836774,0.31721322351219516,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Variable ",-2.6341114097399587E-2,-0.2859025581050082,-0.24246362560336776,-0.31324360286855246,0.29556711598831598,-0.21342652027896691,1.9046935051056924E-3,-0.12826032595949788,1.2414684842283474E-3,1.1201062019088326E-3,1.6774222633388902E-3,7.772771377134724E-4,-0.22398620584379947,0.29289911089466747,1.1124955050687557E-3,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S179/R179-1)*(R179/R$13),\"-\")","v":-4.7550563352263125E-4},-4.590128167489005E-3,-2.7330526057501906E-3,-2.5614958577086259E-3,1.8188276258712742E-3,-1.5709903413598375E-3,1.104559523292696E-5,-7.3830850654749505E-4,6.1507184506328675E-6,5.5029600100485715E-6,8.1520827246588128E-6,3.8139428816721198E-6,-1.0924805795323731E-3,1.1423932268934136E-3,5.3683736507441058E-6,null,"Rev","Urban Water","Price cap - Variable ",-0.11226599641607382,-0.11762978291314241,-8.9305239972594763E-2,-7.1898430876213282E-2,-6.0022258031072084E-2,-5.1568166796266079E-2,-7.5058986819054319E-2,-3.9991198255123761E-2,-3.5957941097267465E-2,null,"Rev","Urban Water","Price cap - Variable ",-6.5441242652025555E-2,-4.3722324669168811E-2,-3.2703628259974526E-2,-2.5923145485427623E-2,-2.1523065225331539E-2,-5.3397665830077101E-2,-1.5779958490903301E-2,-1.3917183863141447E-2]
[null,null,null,{"$f":"D177+1","v":38},"Price","Urban Water","Non Potable Pipeline Suppled Towns","Non Residential 20 mm","Price cap - Fixed","$",null,null,null,null,null,null,null,{"$f":"R171","v":405.76396396396393},{"$f":"S171","v":417.1806640625},417.17419354838711,411.99531835205988,417.16303142329019,417.16,{"$f":"X171-18","v":394.06},{"$f":"X180","v":394.06},{"$f":"Y180","v":394.06},394.06,394.06,{"$f":"AC171-18","v":383.75849999999997},383.75849999999997,383.75849999999997,383.75849999999997,383.75849999999997,null,null,{"$f":"IFERROR((X180-W180)/W180,\"\")","v":-5.537443666698634E-2},0,0,0,0,-2.6141958077450216E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.8136308574582936E-2,-1.551010070766079E-5,-1.2414179200004982E-2,1.2543135421782647E-2,-7.2667591848318835E-6,-5.5374436666986382E-2,0,0,0,0,-2.6141958077450234E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S180/R180-1)*(R182/R$13),\"-\")","v":9.5842235532683074E-5},-4.8743032980033702E-8,-2.8122844617932339E-5,1.766930476929365E-5,-1.0353961148576691E-8,-7.2845329987551469E-5,0,0,0,0,-2.177099144377054E-5,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-2.8081503760210569E-2,-1.8809733289502528E-2,-1.4140732031295733E-2,-1.1328673642101772E-2,-1.3813110062348199E-2,-1.1851552310425673E-2,-1.0377823994257462E-2,-9.2300714748871915E-3,-8.3109111052620532E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.2839373265405332E-3,-4.405223989494278E-3,-3.7770963976626604E-3,-3.3057406521350696E-3,-2.9389764475389324E-3]
[null,null,null,null,"Qty",{"$f":"+F180","v":"Urban Water"},"Non Potable Pipeline Suppled Towns","Non Residential 20 mm","Price cap - Fixed","Cust",null,null,null,null,null,null,null,454,446,326.99999999999994,215.00000000000006,196,195.99999999999994,145.00000000000003,145.00000000000003,137.00000000000003,137.00000000000003,137.00000000000003,137.00000000000003,137.00000000000003,137.00000000000003,137.00000000000003,137.00000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",-1.7621145374449365E-2,-0.26681614349775795,-0.3425076452599386,-8.8372093023256104E-2,-3.3306690738754696E-16,-0.26020408163265274,0,-5.5172413793103448E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S181/R181-1)*(R182/R$13),\"-\")","v":-6.0023864212921499E-5},-8.3851345179808824E-4,-7.7591028234031594E-4,-1.2448828719624575E-4,-4.7456668526535663E-19,-3.4229968432236745E-4,0,-5.0331595164112333E-5,0,0,0,0,0,0,0,null,"Qty","Urban Water","Price cap - Fixed",-0.13988610151483583,-0.11252764830196549,-8.5642305428105137E-2,-6.9121715615079293E-2,-5.7942490238502176E-2,-4.9875225957460523E-2,-4.3779473880687481E-2,-3.9011308052052662E-2,-3.5179662121013977E-2,null,"Qty","Urban Water","Price cap - Fixed",-2.7977579370261352E-2,-1.8739790673837686E-2,-1.4088025922324721E-2,-1.1286388710142981E-2,-9.4142090024901259E-3,-8.0747677241976845E-3,-7.0689983298560799E-3,-6.2860282467076534E-3]
[null,null,null,null,"Rev",{"$f":"+F180","v":"Urban Water"},"Non Potable Pipeline Suppled Towns","Non Residential 20 mm","Price cap - Fixed","$m",{"$f":"K180*K181/10^6","v":0},0,0,0,0,0,0,0.18421683963963964,0.18606257617187499,0.13641596129032257,8.8578993445692908E-2,8.1763954158964869E-2,8.1763359999999979E-2,5.7138700000000014E-2,5.7138700000000014E-2,5.3986220000000008E-2,5.3986220000000008E-2,5.3986220000000008E-2,5.2574914500000007E-2,5.2574914500000007E-2,5.2574914500000007E-2,5.2574914500000007E-2,5.2574914500000007E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",1.0019369216440532E-2,-0.26682751525320947,-0.35066987317431486,-7.6937420731770789E-2,-7.2667591850539281E-6,-0.30116986386078037,0,-5.5172413793103559E-2,0,0,-2.6141958077450123E-2,0,0,0,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S182/R182-1)*(R182/R$13),\"-\")","v":3.412952135442814E-5},-8.3854918940298598E-4,-7.9440083767014897E-4,-1.0838045587168075E-4,-1.0353961148893068E-8,-3.9619036211928046E-4,0,-5.0331595164112434E-5,0,0,-2.1770991443770448E-5,0,0,0,0,null,"Rev","Urban Water","Price cap - Fixed",-0.16403939318935634,-0.12922076653921311,-9.8571992567799693E-2,-7.9667331899395566E-2,-7.095523430589934E-2,-6.1135679418457101E-2,-5.3702962200450011E-2,-4.7881302365290535E-2,-4.319819818167514E-2,null,"Rev","Urban Water","Price cap - Fixed",-2.7977579370261463E-2,-1.8739790673837686E-2,-1.4088025922324721E-2,-1.6510689466096129E-2,-1.3777961292644525E-2,-1.1821364945777235E-2,-1.0351370706842222E-2,-9.2065302052809495E-3]
[null,null,null,{"$f":"D180+1","v":39},"Price","Urban Water","Non Potable Pipeline Suppled Towns","Non Residential 25 mm","Price cap - Fixed","$",null,null,null,null,null,null,null,{"$f":"R180*1.6","v":649.22234234234236},667.48906250000005,667.47870967741937,659.19250936329581,667.4608502772644,667.45600000000013,{"$f":"X180*1.6","v":630.49600000000009},{"$f":"X183","v":630.49600000000009},{"$f":"Y183","v":630.49600000000009},630.49600000000009,630.49600000000009,{"$f":"AC180*1.6","v":614.0136},614.0136,614.0136,614.0136,614.0136,null,null,{"$f":"IFERROR((X183-W183)/W183,\"\")","v":-5.5374436666986333E-2},0,0,0,0,-2.6141958077450286E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.8136308574582936E-2,-1.551010070766079E-5,-1.2414179200004982E-2,1.2543135421782647E-2,-7.2667591848318835E-6,-5.5374436666986382E-2,0,0,0,0,-2.6141958077450234E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S183/R183-1)*(R185/R$13),\"-\")","v":1.8577343863947203E-5},-9.6174594220694288E-9,-5.7793640631247475E-6,3.2873125152174215E-6,-1.9440136876473812E-9,-1.3677093058718395E-5,0,0,0,0,-4.5766650901723449E-6,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-2.8081503760210569E-2,-1.8809733289502528E-2,-1.4140732031295733E-2,-1.1328673642101772E-2,-1.3813110062348199E-2,-1.1851552310425673E-2,-1.0377823994257462E-2,-9.2300714748871915E-3,-8.3109111052620532E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.2839373265405332E-3,-4.405223989494278E-3,-3.7770963976626604E-3,-3.3057406521350696E-3,-2.9389764475389324E-3]
[null,null,null,null,"Qty",{"$f":"+F183","v":"Urban Water"},"Non Potable Pipeline Suppled Towns","Non Residential 25 mm","Price cap - Fixed","Cust",null,null,null,null,null,null,null,54.99998296259951,54.999999999999986,41.999930890631283,24.999999999999996,23.000055082256161,23.000017983024019,18.999955597280017,18.999955597280017,17.999958768902875,17.999958768902875,17.999958768902875,17.999958768902875,17.999958768902875,17.999958768902875,17.999958768902875,17.999958768902875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",3.0977101372897664E-7,-0.23636489289761287,-0.40476092531912655,-7.9997796709753488E-2,-1.6130062301389358E-6,-0.17391561992240134,0,-5.2631535018971221E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S184/R184-1)*(R185/R$13),\"-\")","v":2.0453012255933472E-10},-1.4656447492451024E-4,-1.8843458824450841E-4,-2.0965870930253971E-5,-4.3151370643956982E-10,-4.2955924452076858E-5,0,-1.0066287106254921E-5,0,0,0,0,0,0,0,null,"Qty","Urban Water","Price cap - Fixed",-9.1108158207150236E-2,-7.8459460758494526E-2,-5.9441454300228402E-2,-4.7842775560339668E-2,-4.0030969644590297E-2,-3.4411899723220452E-2,-3.0176023342497693E-2,-2.6868610113468638E-2,-2.4214560244076866E-2,null,"Qty","Urban Water","Price cap - Fixed",-2.6671450649356165E-2,-1.7860959585654035E-2,-1.3425852076670353E-2,-1.0755179960282857E-2,-8.9707166716284092E-3,-7.6941296021530992E-3,-6.7356102611301205E-3,-5.9894551471253443E-3]
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[null,null,null,null,"Rev",{"$f":"+F216","v":"Urban Water"},"Non Potable Pipeline Suppled Towns","Concessional Volumetric","Price cap - Variable ","$m",{"$f":"K216*K217/10^6","v":0},0,0,0,0,0,0,8.1965061811811804E-2,7.2383542968750006E-2,5.5270149999999997E-2,5.2044521330056187E-2,2.8163504695009237E-2,4.2310416675422131E-2,2.8325933437148225E-2,2.8325933437148225E-2,2.7809596581613513E-2,2.7809596581613513E-2,2.7809596581613513E-2,2.7809596581613513E-2,2.7809596581613513E-2,2.7809596581613513E-2,2.7809596581613513E-2,2.7809596581613513E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Variable ",-0.11689759796754073,-0.23642657248952759,-5.8361134716366947E-2,-0.45885745559264934,0.50231361947363817,-0.33052104746577482,0,-1.8228414490925826E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S218/R218-1)*(R218/R$13),\"-\")","v":-1.7717190197567856E-4},-2.8905136505515052E-4,-5.356614837585025E-5,-3.7978291256897704E-4,2.4652758887325698E-4,-2.2499874021500213E-4,0,-8.2436867422105554E-6,0,0,0,0,0,0,0,null,"Rev","Urban Water","Price cap - Variable ",-0.18178306511400955,-0.13054095693972279,-9.9597179747822229E-2,-8.0504777018738594E-2,-6.7552123140238396E-2,-5.8188666407928302E-2,-5.1104420785839211E-2,-4.5557631880548066E-2,-4.1096864651459453E-2,null,"Rev","Urban Water","Price cap - Variable ",-9.1561245538860359E-3,-6.1134361032375573E-3,-4.5885898553734705E-3,-3.6725593963043979E-3,-3.0614041493014499E-3,-2.6246351775833787E-3,-2.2969328780098053E-3,-2.0419788740031475E-3]
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[null,null,null,null,"Rev",{"$f":"+F225","v":"Urban Water"},"Non Potable Groundwater Supplied Towns","Residential 25 mm","Price cap - Fixed","$m",{"$f":"K225*K226/10^6","v":0},0,0,0,0,0,0,6.455058258258259E-3,5.3964142578124983E-3,5.8110838709677414E-3,5.3285003745318343E-3,5.3960356746765243E-3,5.3955199999999991E-3,5.3299999999999997E-3,5.3299999999999997E-3,5.3299999999999997E-3,3.2799999999999999E-3,3.2799999999999999E-3,3.1979999999999999E-3,3.1979999999999999E-3,3.1979999999999999E-3,3.1979999999999999E-3,3.1979999999999999E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",-0.16400223794903601,7.6841694010966188E-2,-8.3045350428841869E-2,1.2674354020407508E-2,-9.5565468357650118E-5,-1.2143407864302125E-2,0,0,-0.38461538461538458,0,-2.5000000000000022E-2,0,0,0,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S227/R227-1)*(R227/R$13),\"-\")","v":-1.9575390305675232E-5},7.0039189743545692E-6,-8.0139848131597586E-6,1.0740226591747932E-6,-8.9862745186180969E-9,-1.0541624747734606E-6,0,0,-3.231469190662248E-5,0,-1.2649432021551529E-6,0,0,0,0,null,"Rev","Urban Water","Price cap - Fixed",-6.0902495016472713E-3,-4.0642987671632991E-3,-0.11700115754573326,-9.4750888145679224E-2,-8.3482295337412471E-2,-7.1997155254614253E-2,-6.3288948638063114E-2,-5.6459443056965375E-2,-5.0960004641073642E-2,null,"Rev","Urban Water","Price cap - Fixed",0,-0.14941925943401968,-0.11429997146170523,-9.7119548552565771E-2,-8.1614097831554711E-2,-7.0376012501218721E-2,-6.1857294014714737E-2,-5.5177691630814762E-2]
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[null,null,null,null,"Qty",{"$f":"+F228","v":"Urban Water"},"Non Potable Groundwater Supplied Towns","Residential Volumetric","Price cap - Variable ","kL",null,null,null,null,null,null,null,584495.57225433527,243431.1410720158,243738.41320553783,265854.16207693925,194962.36563602404,243702.96747967484,243702.96747967484,243995.72154471546,243995.72154471546,136851.66666666669,136851.66666666669,136851.66666666669,137144.44105691061,103655.68089430896,137144.44105691061,137341.07723577239,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Variable ",-0.5835192726385785,1.2622548297185343E-3,9.0735590588882031E-2,-0.26665671090903909,0.25000005352132848,0,1.2012741086750989E-3,0,-0.43912267887210965,0,0,2.1393556788535939E-3,-0.24418605598972021,0.32307693966863238,1.4337889115036972E-3,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S229/R229-1)*(R230/R$13),\"-\")","v":-6.0340626758090274E-3},5.1093078843328761E-6,3.6154716348599887E-4,-1.109769446334289E-3,8.3602006992835481E-4,0,4.6432230993740624E-6,0,-1.6622548070569921E-3,0,0,4.480410946018185E-6,-5.0902669532148679E-4,5.2453712522131113E-4,2.947289907188398E-6,null,"Qty","Urban Water","Price cap - Variable ",6.0045678016518167E-4,4.0026446987018183E-4,-0.13434006368876317,-0.10899969092571249,-9.1695333186438521E-2,-7.8848516400786606E-2,-0.10134801816482242,-6.1881959117561114E-2,-5.5734846243169045E-2,null,"Qty","Urban Water","Price cap - Variable ",6.0045678016518167E-4,-0.17498263224470512,-0.13434006368876317,-0.10899969092571249,-9.1371757043926527E-2,-0.11496233027273262,-6.9342945031433789E-2,-6.1732602796425007E-2]
[null,null,null,null,"Rev",{"$f":"+F228","v":"Urban Water"},"Non Potable Groundwater Supplied Towns","Residential Volumetric","Price cap - Variable ","$m",{"$f":"K228*K229/10^6","v":0},0,0,0,0,0,0,0.55923471506506506,0.23964928139648439,0.23994474274193547,0.2616963324241573,0.19189900595194082,0.23985246059349599,0.23985246059349599,0.24014058914430894,0.24014058914430894,0.13468941033333334,0.13468941033333334,0.13468941033333334,0.13497755888821142,0.10201792113617887,0.13497755888821142,0.13517108821544718,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Variable ",-0.57146923297027086,1.2328905963305825E-3,9.0652495377304465E-2,-0.26671113739220853,0.24988902054846829,0,1.2012741086748768E-3,0,-0.43912267887210965,0,0,2.1393556788538159E-3,-0.24418605598972021,0.32307693966863238,1.4337889115036972E-3,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S230/R230-1)*(R230/R$13),\"-\")","v":-5.9094554896988458E-3},4.9904484388119525E-6,3.6121606035601254E-4,-1.1099959579712435E-3,8.3564876683290558E-4,0,4.6432230993732043E-6,0,-1.6622548070569921E-3,0,0,4.48041094601865E-6,-5.0902669532148679E-4,5.2453712522131113E-4,2.947289907188398E-6,null,"Rev","Urban Water","Price cap - Variable ",6.0045678016495962E-4,4.0026446987018183E-4,-0.13434006368876317,-0.10899969092571249,-9.1695333186438521E-2,-7.8848516400786606E-2,-0.10134801816482253,-6.1881959117561114E-2,-5.5734846243169045E-2,null,"Rev","Urban Water","Price cap - Variable ",6.0045678016495962E-4,-0.17498263224470512,-0.13434006368876317,-0.10899969092571249,-9.1371757043926527E-2,-0.11496233027273262,-6.9342945031433789E-2,-6.1732602796425118E-2]
[null,null,null,{"$f":"D228+1","v":55},"Price","Urban Water","Non Potable Groundwater Supplied Towns","Non Residential 20 mm","Price cap - Fixed","$",null,null,null,null,null,null,null,{"$f":"R222","v":403.44114114114114},{"$f":"S222","v":415.10878906249997},415.0774193548387,{"$f":"U222","v":409.88464419475656},415.07966728280957,415.04,{"$f":"X222-18","v":392},{"$f":"X231","v":392},{"$f":"Y231","v":392},392,392,{"$f":"AC222-18","v":381.75},381.75,381.75,381.75,381.75,null,null,{"$f":"IFERROR((X231-W231)/W231,\"\")","v":-5.5512721665381695E-2},0,0,0,0,-2.6147959183673471E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.8920322524263797E-2,-7.5569846960110709E-5,-1.2510377384906568E-2,1.2674354020407286E-2,-9.5565468357428074E-5,-5.5512721665381681E-2,0,0,0,0,-2.6147959183673519E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S231/R231-1)*(R233/R$13),\"-\")","v":6.6018435985628978E-5},-8.9543914846371259E-8,-1.4400979734267857E-5,1.379706031401441E-5,-1.1543906496967196E-7,-6.1905980936147588E-5,0,0,0,0,-1.5337436326131241E-5,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-2.8152646587634944E-2,-1.8857614877454854E-2,-1.4176814326034903E-2,-1.1357621920561667E-2,-1.3838185890626242E-2,-1.1873088668039267E-2,-1.039669643735619E-2,-9.2468664536971001E-3,-8.3260406219984873E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.2851632570583007E-3,-4.4062465008339879E-3,-3.7779733889691247E-3,-3.3065083826447905E-3,-2.9396591258079585E-3]
[null,null,null,null,"Qty",{"$f":"+F231","v":"Urban Water"},"Non Potable Groundwater Supplied Towns","Non Residential 20 mm","Price cap - Fixed","Cust",null,null,null,null,null,null,null,306,168.99999999999994,167,166.99999999999994,167,167,167,167,167,96.999999999999986,96.999999999999986,96.999999999999986,96.999999999999986,96.999999999999986,96.999999999999986,96.999999999999986,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",-0.44771241830065378,-1.1834319526626835E-2,-3.3306690738754696E-16,4.4408920985006262E-16,0,0,0,0,-0.41916167664670667,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S232/R232-1)*(R233/R$13),\"-\")","v":-1.0220243430118963E-3},-1.4022673626908051E-5,-3.8340088678940795E-19,4.8342705302683531E-19,0,0,0,0,-4.325439736184005E-4,0,0,0,0,0,0,null,"Qty","Urban Water","Price cap - Fixed",0,0,-0.12700086019773682,-0.10296156260030409,-8.6568725337591856E-2,-7.4676463482132194E-2,-6.565577017768065E-2,-5.8578921167144249E-2,-5.2878868676400015E-2,null,"Qty","Urban Water","Price cap - Fixed",0,-0.16564330646860825,-0.12700086019773682,-0.10296156260030409,-8.6568725337591856E-2,-7.4676463482132194E-2,-6.565577017768065E-2,-5.8578921167144249E-2]
[null,null,null,null,"Rev",{"$f":"+F231","v":"Urban Water"},"Non Potable Groundwater Supplied Towns","Non Residential 20 mm","Price cap - Fixed","$m",{"$f":"K231*K232/10^6","v":0},0,0,0,0,0,0,0.12345298918918919,7.0153385351562458E-2,6.9317929032258058E-2,6.8450735580524322E-2,6.9318304436229203E-2,6.9311680000000014E-2,6.5463999999999994E-2,6.5463999999999994E-2,6.5463999999999994E-2,3.8023999999999995E-2,3.8023999999999995E-2,3.7029749999999993E-2,3.7029749999999993E-2,3.7029749999999993E-2,3.7029749999999993E-2,3.7029749999999993E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",-0.43174008331176317,-1.1908995055871396E-2,-1.251037738490679E-2,1.267435402040773E-2,-9.5565468357428074E-5,-5.5512721665381903E-2,0,0,-0.41916167664670656,0,-2.6147959183673519E-2,0,0,0,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S233/R233-1)*(R233/R$13),\"-\")","v":-9.8556318065382053E-4},-1.4111157850454412E-5,-1.4400979734268111E-5,1.3797060314014893E-5,-1.1543906496967196E-7,-6.1905980936147832E-5,0,0,-4.3254397361840039E-4,0,-1.5337436326131241E-5,0,0,0,0,null,"Rev","Urban Water","Price cap - Fixed",-2.8152646587635055E-2,-1.8857614877454854E-2,-0.13937720690950173,-0.1131497860205013,-9.9208957114681917E-2,-8.5662911877832482E-2,-7.5369863503138679E-2,-6.7284116159807117E-2,-6.0764637689753487E-2,null,"Rev","Urban Water","Price cap - Fixed",0,-0.16564330646860814,-0.12700086019773682,-0.10770255718981792,-9.0593528695325443E-2,-7.8172311179283471E-2,-6.8745187205863867E-2,-6.1346378232763232E-2]
[null,null,null,{"$f":"D231+1","v":56},"Price","Urban Water","Non Potable Groundwater Supplied Towns","Non Residential 25 mm","Price cap - Fixed","$",null,null,null,null,null,null,null,{"$f":"R231*1.6","v":645.50582582582592},664.17406249999999,664.12387096774194,655.81543071161059,664.1274676524954,664.06400000000008,{"$f":"X231*1.6","v":627.20000000000005},{"$f":"X234","v":627.20000000000005},{"$f":"Y234","v":627.20000000000005},627.20000000000005,627.20000000000005,{"$f":"AC231*1.6","v":610.80000000000007},610.80000000000007,610.80000000000007,610.80000000000007,610.80000000000007,null,null,{"$f":"IFERROR((X234-W234)/W234,\"\")","v":-5.5512721665381695E-2},0,0,0,0,-2.6147959183673432E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.8920322524263797E-2,-7.5569846960221732E-5,-1.2510377384906457E-2,1.2674354020407286E-2,-9.5565468357539096E-5,-5.5512721665381681E-2,0,0,0,0,-2.6147959183673408E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S234/R234-1)*(R236/R$13),\"-\")","v":4.1423285062522803E-6},-9.3252861943703851E-9,-1.5177076082406871E-6,1.4540622804467859E-6,-1.2166026391431964E-8,-6.5242249271416328E-6,0,0,0,0,-2.0239099298430774E-6,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-2.8152646587634944E-2,-1.8857614877454854E-2,-1.4176814326034903E-2,-1.1357621920561667E-2,-1.3838185890626242E-2,-1.1873088668039267E-2,-1.039669643735619E-2,-9.2468664536971001E-3,-8.3260406219984873E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.2851632570583007E-3,-4.4062465008339879E-3,-3.7779733889691247E-3,-3.3065083826447905E-3,-2.9396591258079585E-3]
[null,null,null,null,"Qty",{"$f":"+F234","v":"Urban Water"},"Non Potable Groundwater Supplied Towns","Non Residential 25 mm","Price cap - Fixed","Cust",null,null,null,null,null,null,null,11.99998629160498,11.000003249454091,10.999996842796522,11.000006310581581,10.999993849030606,11.000003012193357,11.000006374948999,11.000006374948999,11.000006374948999,8.0000031874744977,8.0000031874744977,8.0000031874744977,8.0000031874744977,8.0000031874744977,8.0000031874744977,8.0000031874744977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",-8.3332015374922852E-2,-5.8242324330048945E-7,8.6070797977733093E-7,-1.1328676206012744E-6,8.3301526143664262E-7,3.0570497466797519E-7,0,0,-0.27272740444101884,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S235/R235-1)*(R236/R$13),\"-\")","v":-1.1935848311559709E-5},-7.187077450202292E-11,1.044175574557453E-10,-1.2996797100692626E-10,1.060475695801295E-10,3.5928485511885629E-11,0,0,-2.9660189704642014E-5,0,0,0,0,0,0,null,"Qty","Urban Water","Price cap - Fixed",1.5285247556562354E-7,1.0190164778656197E-7,-7.6526709345946076E-2,-6.1704850639911046E-2,-5.1691683367045993E-2,-4.4474064567124105E-2,-3.9024823081233784E-2,-3.4765048342540683E-2,-3.1343637113713574E-2,null,"Qty","Urban Water","Price cap - Fixed",0,-0.10071142824376045,-7.6526779923527299E-2,-6.1704908008199499E-2,-5.1691731684132325E-2,-4.4474106296978455E-2,-3.9024859803089007E-2,-3.4765081128882547E-2]
[null,null,null,null,"Rev",{"$f":"+F234","v":"Urban Water"},"Non Potable Groundwater Supplied Towns","Non Residential 25 mm","Price cap - Fixed","$m",{"$f":"K234*K235/10^6","v":0},0,0,0,0,0,0,7.7460610610610627E-3,7.3059168457031247E-3,7.3053604838709662E-3,7.2139738764044944E-3,7.3053980591497219E-3,7.3047060002891699E-3,6.8992039983680128E-3,6.8992039983680128E-3,6.8992039983680128E-3,5.0176019991840055E-3,5.0176019991840055E-3,4.8864019469094236E-3,4.8864019469094236E-3,4.8864019469094236E-3,4.8864019469094236E-3,4.8864019469094236E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",-5.6821681611898711E-2,-7.6152226189840633E-5,-1.2509527444708346E-2,1.2673206794421299E-2,-9.4732532703645234E-5,-5.5512432930922118E-2,0,0,-0.27272740444101884,0,-2.6147959183673519E-2,0,0,0,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S236/R236-1)*(R236/R$13),\"-\")","v":-8.1387083880784217E-6},-9.397151537603275E-9,-1.5176044969862831E-6,1.4539306652156914E-6,-1.205998895634375E-8,-6.5241909931441294E-6,0,0,-2.9660189704642014E-5,0,-2.0239099298430863E-6,0,0,0,0,null,"Rev","Urban Water","Price cap - Fixed",-2.8152498038361062E-2,-1.8857514897428929E-2,-8.9618618722601018E-2,-7.2361652196239912E-2,-6.4814550134239646E-2,-5.5819108723129784E-2,-4.9015790279492877E-2,-4.3690447036958013E-2,-3.940870933986218E-2,null,"Rev","Urban Water","Price cap - Fixed",0,-0.10071142824376045,-7.6526779923527299E-2,-6.6663950752672729E-2,-5.5870211673111125E-2,-4.8084057695859439E-2,-4.2202332159663403E-2,-3.7602542766690505E-2]
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[null,null,null,null,"Qty",{"$f":"+F237","v":"Urban Water"},"Non Potable Groundwater Supplied Towns","Non Residential 32 mm","Price cap - Fixed","Cust",null,null,null,null,null,null,null,9.9999999999999982,1.0000019996640566,0.99999805710555356,2.0000077668696408,1.9999924295761318,2.0000037073149031,2.0000078460910768,2.0000078460910768,2.0000078460910768,1.0000039230455384,1.0000039230455384,1.0000039230455384,1.0000039230455384,1.0000039230455384,1.0000039230455384,1.0000039230455384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",-0.89999980003359437,-3.9425506191959059E-6,1.0000116526811738,-7.6686169738771071E-6,5.6388907301307967E-6,2.0693842510688398E-6,0,0,-0.5,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S238/R238-1)*(R239/R$13),\"-\")","v":-1.7456470301346327E-4},-7.18707744848324E-11,1.7921845217928243E-5,-2.5993594202043941E-10,2.1209513915717043E-10,7.1856971006294871E-11,0,0,-1.6065982047443951E-5,0,0,0,0,0,0,null,"Qty","Urban Water","Price cap - Fixed",1.0346915901848774E-6,6.8979427458870646E-7,-0.15910314971217343,-0.12944907640344905,-0.1091009745912962,-9.4276067980575529E-2,-8.2995719591327899E-2,-7.4125074825066695E-2,-6.6966815382994538E-2,null,"Qty","Urban Water","Price cap - Fixed",0,-0.20629947401590021,-0.1591035847462855,-0.12944943670387588,-0.10910128185966073,-9.4276335736093286E-2,-8.2995956795328785E-2,-7.4125287712709542E-2]
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[null,null,null,null,"Rev",{"$f":"+F267","v":"Urban Water"},"Non Potable Groundwater Supplied Towns","Concessional Volumetric","Price cap - Variable ","$m",{"$f":"K267*K268/10^6","v":0},0,0,0,0,0,0,2.7139076526526525E-2,2.0806761523437502E-2,2.1099429838709674E-2,2.2750301191011235E-2,2.0495776931608131E-2,3.9752268087398367E-2,3.9752268087398367E-2,3.9752268087398367E-2,3.9752268087398367E-2,1.8355370008130083E-2,1.8355370008130083E-2,1.8355370008130083E-2,1.8355370008130083E-2,1.8355370008130083E-2,1.8355370008130083E-2,1.8355370008130083E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Variable ",-0.23332831523945308,1.406601959379894E-2,7.8242462707348581E-2,-9.9098655462806717E-2,0.93953457924755734,0,0,0,-0.53825603188793125,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S269/R269-1)*(R269/R$13),\"-\")","v":-1.1709086120712548E-4},4.9432731540899121E-6,2.7415065047883022E-5,-3.5853992431668655E-5,3.3556837996652407E-4,0,0,0,-3.3728496057997909E-4,0,0,0,0,0,0,null,"Rev","Urban Water","Price cap - Variable ",{"$f":"IFERROR((Y269/$W269)^(1/CQ$64)-1,\"-\")","v":0},0,-0.1756715142632943,-0.14319844470924725,-0.12084212259635629,-0.1045170553670618,-9.2074625458289261E-2,-8.2277778204306817E-2,-7.4364242646842937E-2,null,"Rev","Urban Water","Price cap - Variable ",0,-0.22708142659911978,-0.1756715142632943,-0.14319844470924725,-0.12084212259635629,-0.1045170553670618,-9.2074625458289261E-2,-8.2277778204306817E-2]
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[null,null,null,{"$f":"D279+1","v":72},"Price","Urban Water","non Potable Eastern Grampians ","Residential 20 mm","Price cap - Fixed","$",null,null,null,null,null,null,null,405.45425425425424,417.1806640625,417.17419354838711,411.99531835205988,417.16303142329019,417.16,412.06,{"$f":"X282","v":412.06},{"$f":"Y282","v":412.06},412.06,412.06,{"$f":"AB282*0.975","v":401.75849999999997},{"$f":"AC282","v":401.75849999999997},401.75849999999997,401.75849999999997,401.75849999999997,null,null,{"$f":"IFERROR((X282-W282)/W282,\"\")","v":-1.2225524978425597E-2},0,0,0,0,-2.5000000000000078E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.8921659312254544E-2,-1.551010070766079E-5,-1.2414179200004982E-2,1.2543135421782647E-2,-7.2667591848318835E-6,-1.222552497842555E-2,0,0,0,0,-2.5000000000000133E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S282/R282-1)*(R284/R$13),\"-\")","v":5.3340939920197129E-5},-2.7213038591991905E-8,-2.150064573236418E-5,2.0627886032989326E-5,-1.3312235762455747E-8,-2.075985716117536E-5,0,0,0,0,-4.131721003927262E-5,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-6.1315605063342327E-3,-4.0918957660652788E-3,-3.0704942205462826E-3,-2.4571505391346449E-3,-6.2501658471583177E-3,-5.3596824342462268E-3,-4.6912962602688735E-3,-4.1711298409939923E-3,-3.7548009815263628E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.0507633794680817E-3,-4.2107445144894395E-3,-3.6102968619006193E-3,-3.1597235312519345E-3,-2.8091367465992167E-3]
[null,null,null,null,"Qty",{"$f":"+F282","v":"Urban Water"},"non Potable Eastern Grampians ","Residential 20 mm","Price cap - Fixed","Cust",null,null,null,null,null,null,null,245.99999999999997,248.99999999999997,250.00000000000003,251,251.99999999999997,252.99999999999997,253.99999999999997,256,258,258,260,284.83473280590204,285.96544192593313,288.09615104596412,290.22686016599522,290.22686016599522,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",1.2195121951219523E-2,4.0160642570283844E-3,3.9999999999997815E-3,3.9840637450199168E-3,3.9682539682539542E-3,3.9525691699604515E-3,7.8740157480317041E-3,7.8125E-3,0,7.7519379844961378E-3,9.5518203099623111E-2,3.9697023916027696E-3,7.450932202440308E-3,7.3958264013431751E-3,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S283/R283-1)*(R284/R$13),\"-\")","v":2.249176854952618E-5},7.0463315277155009E-6,6.9277703780381638E-6,6.5520151155918524E-6,7.2695862140255245E-6,6.7117585161248227E-6,1.3280783906555687E-5,1.3157664507514164E-5,0,1.2866036831507713E-5,1.5786182640164034E-4,7.0634580906748307E-6,1.3220484393294568E-5,1.3623322590797516E-5,0,null,"Qty","Urban Water","Price cap - Fixed",5.9113815390905433E-3,6.5446888878457621E-3,4.9045119867587861E-3,5.4733528203807502E-3,1.9949659936873143E-2,1.7651330076316363E-2,1.6370653624137477E-2,1.5369515113390797E-2,1.3821993038657387E-2,null,"Qty","Urban Water","Price cap - Fixed",7.8432574046736203E-3,5.2220268006497594E-3,5.8539085463678031E-3,2.3179536971571491E-2,1.9952560953625298E-2,1.8157160542799033E-2,1.6805732154073993E-2,1.4924567341578321E-2]
[null,null,null,null,"Rev",{"$f":"+F282","v":"Urban Water"},"non Potable Eastern Grampians ","Residential 20 mm","Price cap - Fixed","$m",{"$f":"K282*K283/10^6","v":0},0,0,0,0,0,0,9.9741746546546536E-2,0.10387798535156248,0.10429354838709678,0.10341082490636704,0.10512508391866912,0.10554147999999999,0.10466323999999999,0.10548736,0.10631148,0.10631148,0.10713560000000001,0.11443477499999997,0.11488904699999999,0.11574507749999997,0.11660110799999998,0.11660110799999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",4.1469484425818548E-2,4.00049186675977E-3,-8.4638359168049959E-3,1.6577171817885095E-2,3.9609583727231445E-3,-8.321278041581448E-3,7.8740157480317041E-3,7.8125E-3,0,7.7519379844961378E-3,6.8130248022132411E-2,3.9697023916027696E-3,7.450932202440308E-3,7.3958264013431751E-3,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S284/R284-1)*(R284/R$13),\"-\")","v":7.6483207737042621E-5},7.0190091998121073E-6,-1.4658877937255083E-5,2.726208396146117E-5,7.2562211519306667E-6,-1.4130153416438655E-5,1.3280783906555687E-5,1.3157664507514164E-5,0,1.2866036831507713E-5,1.1259807070232672E-4,7.0634580906748307E-6,1.3220484393294568E-5,1.3623322590797516E-5,0,null,"Rev","Urban Water","Price cap - Fixed",-2.5642496082667332E-4,2.4260129370301531E-3,1.8189584905026202E-3,3.0027534294128078E-3,1.3574805406515011E-2,1.2197042118318846E-2,1.1602557777743661E-2,1.1134277029265727E-2,1.0015293224102884E-2,null,"Rev","Urban Water","Price cap - Fixed",7.8432574046736203E-3,5.2220268006497594E-3,5.8539085463678031E-3,1.8011699235614298E-2,1.5657801302550345E-2,1.4481310941169667E-2,1.3592907155474787E-2,1.2073505444432753E-2]
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[null,null,null,null,"Qty",{"$f":"+F285","v":"Urban Water"},"non Potable Eastern Grampians ","Residential 25 mm","Price cap - Fixed","Cust",null,null,null,null,null,null,null,1.25,1.25,1.25,1.25,1.2499999999999998,1.25,1.25,1.25,1.25,1.25,1.25,1.413386400038829,1.413386400038829,1.413386400038829,1.413386400038829,1.413386400038829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",0,0,0,-2.2204460492503131E-16,2.2204460492503131E-16,0,0,0,0,0,0.13070912003106328,0,0,0,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S286/R286-1)*(R287/R$13),\"-\")","v":0},0,0,-2.909679215608855E-21,3.2283447977235154E-21,0,0,0,0,0,1.6617034358067413E-6,0,0,0,0,null,"Qty","Urban Water","Price cap - Fixed",0,0,0,0,2.0685196077005807E-2,1.7704175667098587E-2,1.5474125319517196E-2,1.3743020662394523E-2,1.2360261940263406E-2,null,"Qty","Urban Water","Price cap - Fixed",0,0,0,{"$f":"IFERROR((AC286/$X286)^(1/DG$64)-1,\"-\")","v":2.4873299955758599E-2},2.0685196077005807E-2,1.7704175667098587E-2,1.5474125319517196E-2,1.3743020662394523E-2]
[null,null,null,null,"Rev",{"$f":"+F285","v":"Urban Water"},"non Potable Eastern Grampians ","Residential 25 mm","Price cap - Fixed","$m",{"$f":"K285*K286/10^6","v":0},0,0,0,0,0,0,8.1090850850850857E-4,8.3436132812499998E-4,8.3434838709677418E-4,8.239906367041198E-4,8.343260628465804E-4,8.3432000000000016E-4,8.2412000000000013E-4,8.2412000000000013E-4,8.2412000000000013E-4,8.2412000000000013E-4,8.2412000000000013E-4,9.0854399999999974E-4,9.0854399999999974E-4,9.0854399999999974E-4,9.0854399999999974E-4,9.0854399999999974E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",2.8921659312254322E-2,-1.551010070766079E-5,-1.2414179200004871E-2,1.2543135421782647E-2,-7.2667591847208612E-6,-1.222552497842555E-2,0,0,0,0,0.10244139203028646,0,0,0,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S287/R287-1)*(R287/R$13),\"-\")","v":4.3366617821298151E-7},-2.1857862322885065E-10,-1.7200516585891187E-7,1.6436562576087114E-7,-1.0565266477978066E-10,-1.6410954277608985E-7,0,0,0,0,1.3023361573017822E-6,0,0,0,0,null,"Rev","Urban Water","Price cap - Fixed",-6.1315605063342327E-3,-4.0918957660652788E-3,-3.0704942205462826E-3,-2.4571505391346449E-3,1.4305744323785063E-2,1.2249604473516529E-2,1.071023535300597E-2,9.5145668978102726E-3,8.5590506350716744E-3,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((Z287/$X287)^(1/DD$64)-1,\"-\")","v":0},0,0,1.9696907423747412E-2,1.6387351486603974E-2,1.4029961475344521E-2,1.2265507830367506E-2,1.0895277891443289E-2]
[null,null,null,{"$f":"D285+1","v":74},"Price","Urban Water","non Potable Eastern Grampians ","Residential Volumetric","Price cap - Variable ","$",null,null,null,null,null,null,null,1.2584169169169168,1.29481396484375,1.294758064516129,1.2947537453183522,1.2947495378927911,1.2947,{"$f":"W288","v":1.2947},{"$f":"X288","v":1.2947},1.2947,1.2947,1.2947,1.2947,1.2947,1.2947,1.2947,1.2947,null,null,{"$f":"IFERROR((X288-W288)/W288,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Variable ",2.8922885124593511E-2,-4.3172478161990213E-5,-3.3359110827024807E-6,-3.249595203924649E-6,-3.8260598935413448E-5,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S288/R288-1)*(R290/R$13),\"-\")","v":3.6773903317425609E-5},-4.4969467911421583E-8,-3.4379952942894499E-9,-3.5130774774748922E-9,-3.3479905571917631E-8,0,0,0,0,0,0,0,0,0,0,null,"Price","Urban Water","Price cap - Variable ",0,0,0,0,0,0,0,0,0,null,"Price","Urban Water","Price cap - Variable ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F288","v":"Urban Water"},"non Potable Eastern Grampians ","Residential Volumetric","Price cap - Variable ","kL",null,null,null,null,null,null,null,54640.30060648678,47628.235686307191,47932.064777327927,52503.550982899149,38783.126676131877,48593.000618046972,48781.257725587144,49395.580964153283,49697.921817058101,49697.921817058101,50000.262669962918,60187.762669962925,60342.629789864033,46030.562422744129,61367.35166872682,61622.875463535223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Variable ",-0.12833137523674476,6.3791800523924636E-3,9.5374280803641742E-2,-0.2613237400121019,0.25294180182621373,3.8741609932657628E-3,1.2593427623820874E-2,6.1208077120142867E-3,0,6.0835713416298454E-3,0.20374892962552438,2.5730665675398612E-3,-0.23718004032903373,0.33318709220039078,4.1638393683300912E-3,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S289/R289-1)*(R290/R$13),\"-\")","v":-1.6316648789423439E-4},6.6447038687671935E-6,9.8292886252089877E-5,-2.8251227853157157E-4,2.2133651526542227E-4,3.9215178254932496E-6,1.2817382608198788E-5,6.2496304359418649E-6,0,6.1111130570489569E-6,2.0346698178684073E-4,3.1176673404476772E-6,-2.8617365407697436E-4,3.1600750683693466E-4,5.038213492186701E-6,null,"Qty","Urban Water","Price cap - Variable ",8.2243686715564035E-3,7.522693466455399E-3,5.6367312608838205E-3,5.7260833975141257E-3,3.6308547811665814E-2,3.1420568806758808E-2,-6.7488639278321383E-3,2.6272352602838778E-2,2.4039771911306129E-2,null,"Qty","Urban Water","Price cap - Variable ",9.3519293510839763E-3,6.2249421185684994E-3,6.189597562113347E-3,4.2920108751430153E-2,3.6084571532774001E-2,-8.2572344507749751E-3,2.9107038423196618E-2,2.6305253006641216E-2]
[null,null,null,null,"Rev",{"$f":"+F288","v":"Urban Water"},"non Potable Eastern Grampians ","Residential Volumetric","Price cap - Variable ","$m",{"$f":"K288*K289/10^6","v":0},0,0,0,0,0,0,6.8760278628628629E-2,6.16697046875E-2,6.2060427419354823E-2,6.7979169277621723E-2,5.0214435341959324E-2,6.2913357900185415E-2,6.3157094377317674E-2,6.3952458674289253E-2,6.4343899376545124E-2,6.4343899376545124E-2,6.4735340078800996E-2,7.7925096328801E-2,7.812560278893696E-2,5.9595769168726824E-2,7.9452310205500615E-2,7.9783136862639048E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Variable ",{"$f":"IFERROR(S290/R290-1,\"-\")","v":-0.10312020373600461},6.3357321692187885E-3,9.537062673243879E-2,-0.26132614041093361,0.25289386352244492,3.8741609932655408E-3,1.2593427623820874E-2,6.1208077120142867E-3,0,6.0835713416298454E-3,0.20374892962552416,2.5730665675398612E-3,-0.23718004032903373,0.33318709220039078,4.1638393683300912E-3,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Variable ",{"$f":"IFERROR((S290/R290-1)*(R290/R$13),\"-\")","v":-1.3111183016235696E-4},6.5994475325229149E-6,9.8289120360467083E-5,-2.8251487355850368E-4,2.2129456689221026E-4,3.9215178254930251E-6,1.2817382608198788E-5,6.2496304359418649E-6,0,6.1111130570489569E-6,2.0346698178684051E-4,3.1176673404476772E-6,-2.8617365407697436E-4,3.1600750683693466E-4,5.038213492186701E-6,null,"Rev","Urban Water","Price cap - Variable ",8.2243686715564035E-3,7.522693466455399E-3,5.6367312608838205E-3,5.7260833975141257E-3,3.6308547811665814E-2,3.1420568806758808E-2,-6.7488639278321383E-3,2.6272352602838778E-2,2.4039771911306129E-2,null,"Rev","Urban Water","Price cap - Variable ",9.3519293510841983E-3,6.2249421185684994E-3,6.189597562113569E-3,4.2920108751430153E-2,3.6084571532774001E-2,-8.2572344507749751E-3,2.9107038423196618E-2,2.6305253006641216E-2]
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[null,null,null,null,"Qty",{"$f":"+F291","v":"Urban Water"},"non Potable Eastern Grampians ","Non Residential 20 mm","Price cap - Fixed","Cust",null,null,null,null,null,null,null,30.000000000000004,30,30,30,29,29,29,29,29,29,29,31.597483000101494,32.734192631685779,32.734192631685779,32.734192631685779,32.734192631685779,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",-1.1102230246251565E-16,0,0,-3.3333333333333326E-2,0,0,0,0,0,0,8.9568379313844648E-2,3.5974689236501378E-2,0,0,0,null,null,null,null,null,null,"Qty","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S292/R292-1)*(R293/R$13),\"-\")","v":-2.4970879308223911E-20},0,0,-6.5520151155918558E-6,0,0,0,0,0,0,1.586977867963214E-5,6.8181483734752744E-6,0,0,0,null,"Qty","Urban Water","Price cap - Fixed",0,0,0,0,1.4399629293258664E-2,1.7454050664306386E-2,1.5255742164179686E-2,1.3549230905153697E-2,1.2186087392446865E-2,null,"Qty","Urban Water","Price cap - Fixed",0,0,0,1.730434214081833E-2,2.0392534802220252E-2,1.7454050664306386E-2,1.5255742164179686E-2,1.3549230905153697E-2]
[null,null,null,null,"Rev",{"$f":"+F291","v":"Urban Water"},"non Potable Eastern Grampians ","Non Residential 20 mm","Price cap - Fixed","$m",{"$f":"K291*K292/10^6","v":0},0,0,0,0,0,0,1.216362762762763E-2,1.2515419921875E-2,1.2515225806451613E-2,1.2359859550561797E-2,1.2097727911275415E-2,1.2097640000000002E-2,1.1485739999999999E-2,1.1485739999999999E-2,1.1485739999999999E-2,1.1485739999999999E-2,1.1485739999999999E-2,1.2188997645894652E-2,1.2627493048310158E-2,1.2627493048310158E-2,1.2627493048310158E-2,1.2627493048310158E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",2.8921659312254322E-2,-1.551010070766079E-5,-1.2414179200004982E-2,-2.1208302425610226E-2,-7.2667591847208612E-6,-5.0580113146035277E-2,0,0,0,0,6.122876243887232E-2,3.5974689236501378E-2,0,0,0,null,null,null,null,null,null,"Rev","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S293/R293-1)*(R293/R$13),\"-\")","v":6.504992673194724E-6},-3.2786793484327602E-9,-2.5800774878837017E-6,-4.1687135420592497E-6,-1.5319636393068194E-9,-9.8449636494793803E-6,0,0,0,0,1.084854851875703E-5,6.8181483734752744E-6,0,0,0,null,"Rev","Urban Water","Price cap - Fixed",-2.5618202728537876E-2,-1.7152566083444509E-2,-1.289220585010975E-2,-1.0327130457686851E-2,1.2546731584053283E-3,6.1425072390550728E-3,5.3726351906111525E-3,4.774253110994886E-3,4.2958038837950241E-3,null,"Rev","Urban Water","Price cap - Fixed",0,0,0,1.1956402416735568E-2,1.5920427281669536E-2,1.3630655888176468E-2,1.1916714813347884E-2,1.0585653402567008E-2]
[null,null,null,{"$f":"D291+1","v":76},"Price","Urban Water","non Potable Eastern Grampians ","Non Residential 25 mm","Price cap - Fixed","$",null,null,null,null,null,null,null,{"$f":"R291*1.6","v":648.72680680680685},667.48906250000005,667.47870967741937,659.19250936329581,667.4608502772644,667.45600000000013,{"$f":"X291*1.6","v":633.69600000000003},{"$f":"X294","v":633.69600000000003},{"$f":"Y294","v":633.69600000000003},633.69600000000003,633.69600000000003,{"$f":"AC291*1.6","v":617.21360000000004},617.21360000000004,617.21360000000004,617.21360000000004,617.21360000000004,null,null,{"$f":"IFERROR((X294-W294)/W294,\"\")","v":-5.0580113146035242E-2},0,0,0,0,-2.6009947987678608E-2,0,0,0,0,null,null,null,"Price","Urban Water","Price cap - Fixed",2.8921659312254544E-2,-1.551010070766079E-5,-1.2414179200004982E-2,1.2543135421782647E-2,-7.2667591848318835E-6,-5.0580113146035277E-2,0,0,0,0,-2.6009947987678639E-2,0,0,0,0,null,null,null,null,null,null,"Price","Urban Water","Price cap - Fixed",{"$f":"IFERROR((S294/R294-1)*(R296/R$13),\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Price","Urban Water","Price cap - Fixed",-2.5618202728537876E-2,-1.7152566083444509E-2,-1.289220585010975E-2,-1.0327130457686851E-2,-1.2958360546732051E-2,-1.1117498051008701E-2,-9.7345984495503801E-3,-8.6576729837998245E-3,-7.7952894304035292E-3,null,"Price","Urban Water","Price cap - Fixed",0,0,0,-5.2569712941836766E-3,-4.3827324956051683E-3,-3.7578058425671301E-3,-3.2888534505740585E-3,-2.9239600921407982E-3]
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[null,null,null,null,"Qty",{"$f":"+F381","v":"Domestic and stock"},"Bore Supply","Walpeup Bore supply  area charge Div 2","Price cap - Fixed","Cust",null,null,null,null,null,null,null,34593.999999999993,34594,34594.000000000007,34594,34594,34594,34594,34594,34594,34594,34594,34594,34594,34594,34594,34594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Domestic and stock","Price cap - Fixed",2.2204460492503131E-16,2.2204460492503131E-16,-2.2204460492503131E-16,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Domestic and stock","Price cap - Fixed",{"$f":"IFERROR((S382/R382-1)*(R383/R$13),\"-\")","v":3.7863026754706122E-19},3.5281153065554253E-19,-3.4636857845195944E-19,0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F381","v":"Domestic and stock"},"Bore Supply","Walpeup Bore supply  area charge Div 2","Price cap - Fixed","$m",{"$f":"K381*K382/10^6","v":0},0,0,0,0,0,0,9.2217769469469454E-2,9.4072707421874985E-2,9.3933869354838703E-2,9.3060451310861422E-2,9.3622810073937149E-2,9.3403800000000009E-2,9.3403800000000009E-2,9.3403800000000009E-2,9.3403800000000009E-2,9.3403800000000009E-2,9.3403800000000009E-2,9.3403800000000009E-2,9.3403800000000009E-2,9.3403800000000009E-2,9.3403800000000009E-2,9.3403800000000009E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Domestic and stock","Price cap - Fixed",2.0114756224066443E-2,-1.4758591608685645E-3,-9.2982227813688256E-3,6.0429404237167805E-3,-2.3392811406128811E-3,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Domestic and stock","Price cap - Fixed",{"$f":"IFERROR((S383/R383-1)*(R383/R$13),\"-\")","v":3.4299664850373612E-5},-2.3450249095394427E-6,-1.4504347934955306E-5,8.9432645273633189E-6,-3.8165237432333094E-6,0,0,0,0,0,0,0,0,0,0,null,"Rev","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Rev","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D381+1","v":106},"Price","Domestic and stock","Bore Supply","Walpeup Bore supply area charge Div 3","Price cap - Fixed","$",null,null,null,null,null,null,null,1.3273273273273272,1.348876953125,1.3419354838709676,1.3243445692883895,1.3276340110905729,1.32,{"$f":"W384","v":1.32},{"$f":"X384","v":1.32},1.32,1.32,1.32,1.32,1.32,1.32,1.32,1.32,null,null,{"$f":"IFERROR((X384-W384)/W384,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Domestic and stock","Price cap - Fixed",1.6235351562500222E-2,-5.146110056926112E-3,-1.3108614232209659E-2,2.4838262476893913E-3,-5.7500870170551499E-3,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Domestic and stock","Price cap - Fixed",{"$f":"IFERROR((S384/R384-1)*(R386/R$13),\"-\")","v":5.4124752480852651E-6},-1.5925240758377103E-6,-3.9678949884073057E-6,7.1055961002858709E-7,-1.8069759152185733E-6,0,0,0,0,0,0,0,0,0,0,null,"Price","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Price","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F384","v":"Domestic and stock"},"Bore Supply","Walpeup Bore supply area charge Div 3","Price cap - Fixed","Cust",null,null,null,null,null,null,null,13583,13583,13583.000000000002,13583.000000000002,13583,13582.999999999998,13582.999999999998,13582.999999999998,13582.999999999998,13582.999999999998,13582.999999999998,13582.999999999998,13582.999999999998,13582.999999999998,13582.999999999998,13582.999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Domestic and stock","Price cap - Fixed",0,2.2204460492503131E-16,0,-1.1102230246251565E-16,-1.1102230246251565E-16,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Domestic and stock","Price cap - Fixed",{"$f":"IFERROR((S385/R385-1)*(R386/R$13),\"-\")","v":0},6.8714305629173628E-20,0,-3.1760661203909664E-20,-3.4888972289782888E-20,0,0,0,0,0,0,0,0,0,0,null,"Qty","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F384","v":"Domestic and stock"},"Bore Supply","Walpeup Bore supply area charge Div 3","Price cap - Fixed","$m",{"$f":"K384*K385/10^6","v":0},0,0,0,0,0,0,1.8029087087087087E-2,1.8321795654296875E-2,1.8227509677419356E-2,1.7988572284644198E-2,1.8033252772643251E-2,1.7929559999999997E-2,1.7929559999999997E-2,1.7929559999999997E-2,1.7929559999999997E-2,1.7929559999999997E-2,1.7929559999999997E-2,1.7929559999999997E-2,1.7929559999999997E-2,1.7929559999999997E-2,1.7929559999999997E-2,1.7929559999999997E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Domestic and stock","Price cap - Fixed",1.62353515625E-2,-5.146110056926001E-3,-1.3108614232209659E-2,2.4838262476891693E-3,-5.750087017055372E-3,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Domestic and stock","Price cap - Fixed",{"$f":"IFERROR((S386/R386-1)*(R386/R$13),\"-\")","v":5.4124752480851906E-6},-1.5925240758376758E-6,-3.9678949884073057E-6,7.1055961002852356E-7,-1.8069759152186429E-6,0,0,0,0,0,0,0,0,0,0,null,"Rev","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Rev","Domestic and stock","Price cap - Fixed",0,0,0,0,{"$f":"IFERROR((AD386/$X386)^(1/DH$64)-1,\"-\")","v":0},0,0,0]
[null,null,null,{"$f":"D384+1","v":107},"Price","Domestic and stock","Bore Supply","Walpeup Bore supply area charge Div 2 special","Price cap - Fixed","$",null,null,null,null,null,null,null,0.7742742742742742,0.78774414062499998,0.78629032258064513,0.7759831460674157,0.76594269870609977,0.76,{"$f":"W387","v":0.76},{"$f":"X387","v":0.76},0.76,0.76,0.76,0.76,0.76,0.76,0.76,0.76,null,null,{"$f":"IFERROR((X387-W387)/W387,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Domestic and stock","Price cap - Fixed",1.7396763392857117E-2,-1.8455459956850939E-3,-1.310861423220977E-2,-1.2939001848428888E-2,-7.7586726998490896E-3,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Domestic and stock","Price cap - Fixed",{"$f":"IFERROR((S387/R387-1)*(R389/R$13),\"-\")","v":8.1944474404931983E-8},-8.0787627531753069E-9,-5.6313388541140042E-8,-5.2532923610991067E-8,-3.4070890665813424E-8,0,0,0,0,0,0,0,0,0,0,null,"Price","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Price","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F387","v":"Domestic and stock"},"Bore Supply","Walpeup Bore supply area charge Div 2 special","Price cap - Fixed","Cust",null,null,null,null,null,null,null,329,329,329,329,329,329,329,329,329,329,329,329,329,329,329,329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Domestic and stock","Price cap - Fixed",{"$f":"IFERROR((S388/R388-1)*(R389/R$13),\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AW388","v":"Qty"},"Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F387","v":"Domestic and stock"},"Bore Supply","Walpeup Bore supply area charge Div 2 special","Price cap - Fixed","$m",{"$f":"K387*K388/10^6","v":0},0,0,0,0,0,0,2.5473623623623623E-4,2.5916782226562498E-4,2.5868951612903224E-4,2.5529845505617974E-4,2.519951478743068E-4,2.5003999999999998E-4,2.5003999999999998E-4,2.5003999999999998E-4,2.5003999999999998E-4,2.5003999999999998E-4,2.5003999999999998E-4,2.5003999999999998E-4,2.5003999999999998E-4,2.5003999999999998E-4,2.5003999999999998E-4,2.5003999999999998E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Domestic and stock",{"$f":"I389","v":"Price cap - Fixed"},1.7396763392857117E-2,-1.8455459956850939E-3,-1.310861423220977E-2,-1.2939001848428888E-2,-7.7586726998490896E-3,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"AW389","v":"Rev"},"Domestic and stock","Price cap - Fixed",{"$f":"IFERROR((S389/R389-1)*(R389/R$13),\"-\")","v":8.1944474404931983E-8},-8.0787627531753069E-9,-5.6313388541140042E-8,-5.2532923610991067E-8,-3.4070890665813424E-8,0,0,0,0,0,0,0,0,0,0,null,"Rev","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Rev","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D387+1","v":108},"Price","Domestic and stock","Bore Supply","Walpeup Bore supply area charge Div 3 special","Price cap - Fixed","$",null,null,null,null,null,null,null,0.37607607607607613,0.37768554687499994,0.37741935483870964,0.36212546816479396,0.36765249537892786,0.36,{"$f":"W390","v":0.36},{"$f":"X390","v":0.36},0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,null,null,{"$f":"IFERROR((X390-W390)/W390,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"E390","v":"Price"},"Domestic and stock","Price cap - Fixed",4.2796415441173075E-3,-7.0479804825152037E-4,-4.0522263836870631E-2,1.5262740955901855E-2,-2.0814479638008976E-2,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Domestic and stock","Price cap - Fixed",{"$f":"IFERROR((S390/R390-1)*(R392/R$13),\"-\")","v":1.9761125228757458E-8},-2.9853966387860884E-9,-1.6864054481537649E-7,5.836362952238968E-8,-8.8547240664906718E-8,0,0,0,0,0,0,0,0,0,0,null,"Price","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,{"$f":"CN390","v":"Price"},"Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F390","v":"Domestic and stock"},"Bore Supply","Walpeup Bore supply area charge Div 3 special","Price cap - Fixed","Cust",null,null,null,null,null,null,null,664,664.00000000000011,664,664.00000000000011,664,664,664,664,664,664,664,664,664,664,664,664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Domestic and stock","Price cap - Fixed",2.2204460492503131E-16,-2.2204460492503131E-16,2.2204460492503131E-16,-2.2204460492503131E-16,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Domestic and stock","Price cap - Fixed",{"$f":"IFERROR((S391/R391-1)*(R392/R$13),\"-\")","v":1.0252847578613105E-21},-9.4054065394802038E-22,9.2407776867098367E-22,-8.4908268421333243E-22,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F390","v":"Domestic and stock"},"Bore Supply","Walpeup Bore supply area charge Div 3 special","Price cap - Fixed","$m",{"$f":"K390*K391/10^6","v":0},0,0,0,0,0,0,2.4971451451451455E-4,2.5078320312499998E-4,2.5060645161290322E-4,2.4045131086142322E-4,2.441212569316081E-4,2.3903999999999999E-4,2.3903999999999999E-4,2.3903999999999999E-4,2.3903999999999999E-4,2.3903999999999999E-4,2.3903999999999999E-4,2.3903999999999999E-4,2.3903999999999999E-4,2.3903999999999999E-4,2.3903999999999999E-4,2.3903999999999999E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Domestic and stock","Price cap - Fixed",{"$f":"IFERROR(S392/R392-1,\"-\")","v":4.2796415441175295E-3},-7.0479804825152037E-4,-4.052226383687052E-2,1.5262740955901632E-2,-2.0814479638008976E-2,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Domestic and stock","Price cap - Fixed",{"$f":"IFERROR((S392/R392-1)*(R392/R$13),\"-\")","v":1.9761125228758483E-8},-2.9853966387860884E-9,-1.6864054481537601E-7,5.8363629522388833E-8,-8.8547240664906718E-8,0,0,0,0,0,0,0,0,0,0,null,"Rev","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Rev","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0]
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[null,null,null,null,"Rev",{"$f":"+F393","v":"Domestic and stock"},"Bore Supply","Walpeup Bore supply minimum area charge","Price cap - Fixed","$m",{"$f":"K393*K394/10^6","v":0},0,0,0,0,0,0,5.1195612312312309E-2,5.2422257519531244E-2,5.2419774193548388E-2,5.2420703370786512E-2,0.16548782292051753,0.16548224000000003,0.16548224000000003,0.16548224000000003,0.16548224000000003,0.16548224000000003,0.16548224000000003,0.16548224000000003,0.16548224000000003,0.16548224000000003,0.16548224000000003,0.16548224000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Domestic and stock","Price cap - Fixed",2.3959967501432367E-2,-4.7371595584766446E-5,1.7725700890869334E-5,2.1569172536655068,-3.3736140937601355E-5,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Domestic and stock","Price cap - Fixed",{"$f":"IFERROR((S395/R395-1)*(R395/R$13),\"-\")","v":2.2681901269724093E-5},-4.1944269411222318E-8,1.5430308599520059E-8,1.7981211032432726E-3,-9.7289354451117339E-8,0,0,0,0,0,0,0,0,0,0,null,"Rev","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Rev","Domestic and stock","Price cap - Fixed",0,0,0,0,0,0,0,0]
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[null,null,null,null,"Qty",{"$f":"+F396","v":"Groundwater diversions"},"All","Wimmera Annual Fixed charge","Price cap - Fixed","Cust",null,null,null,null,null,null,null,250,250.99999999999997,251.00000000000003,251,251,250.99999999999997,250.99999999999997,250.99999999999997,250.99999999999997,250.99999999999997,250.99999999999997,250.99999999999997,250.99999999999997,250.99999999999997,250.99999999999997,250.99999999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Groundwater diversions","Price cap - Fixed",3.9999999999997815E-3,2.2204460492503131E-16,-1.1102230246251565E-16,0,-1.1102230246251565E-16,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Groundwater diversions","Price cap - Fixed",{"$f":"IFERROR((S397/R397-1)*(R398/R$13),\"-\")","v":2.1598380972917877E-6},1.2611359151936026E-19,-6.8193568361493399E-20,0,-7.1553186472595194E-20,0,0,0,0,0,0,0,0,0,0,null,"Qty","Groundwater diversions","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Groundwater diversions","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F396","v":"Groundwater diversions"},"All","Wimmera Annual Fixed charge","Price cap - Fixed","$m",{"$f":"K396*K397/10^6","v":0},0,0,0,0,0,0,2.9201201201201201E-2,3.3626585205078115E-2,3.6987683870967743E-2,3.6980666666666669E-2,3.698408447319778E-2,3.6977319999999994E-2,3.6977319999999994E-2,3.6977319999999994E-2,3.6977319999999994E-2,3.6977319999999994E-2,3.6977319999999994E-2,3.6977319999999994E-2,3.6977319999999994E-2,3.6977319999999994E-2,3.6977319999999994E-2,3.6977319999999994E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Groundwater diversions","Price cap - Fixed",0.15154801247336613,9.9953612458455909E-2,-1.8971732119144047E-4,9.2421441774348523E-5,-1.829022752392051E-4,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Groundwater diversions","Price cap - Fixed",{"$f":"IFERROR((S398/R398-1)*(R398/R$13),\"-\")","v":8.1829792727211272E-5},5.677016587151997E-5,-1.1653065037446842E-7,5.4353821649169807E-8,-1.1787938383705747E-7,0,0,0,0,0,0,0,0,0,0,null,"Rev","Groundwater diversions","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Rev","Groundwater diversions","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D396+1","v":111},"Price","Groundwater diversions","All","Wimmera Non WSPA","Price cap - Fixed","$",null,null,null,null,null,null,null,4.5129129129129133,5.3847167968749998,5.9233870967741939,5.91816479400749,5.9232902033271717,5.92,5.92,5.92,5.92,5.92,5.92,5.92,5.92,5.92,5.92,5.92,null,null,{"$f":"IFERROR((X399-W399)/W399,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Groundwater diversions","Price cap - Fixed",0.19317985983455865,0.10003688591604476,-8.8164131119305988E-4,8.660470767680728E-4,-5.5546887189883432E-4,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Groundwater diversions","Price cap - Fixed",{"$f":"IFERROR((S399/R399-1)*(R401/R$13),\"-\")","v":1.3259296299010142E-3},6.2775783323607741E-4,-5.9836792311492376E-6,5.6239489763727414E-6,-3.9560049095649259E-6,0,0,0,0,0,0,0,0,0,0,null,"Price","Groundwater diversions","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Price","Groundwater diversions","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F399","v":"Groundwater diversions"},"All","Wimmera Non WSPA","Price cap - Fixed","Cust",null,null,null,null,null,null,null,82251,68997,68997,68997.000000000015,68997,70012,70012,70012,70012,70012,70012,70012,70012,70012,70012,70012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Groundwater diversions","Price cap - Fixed",-0.16114089798300324,0,2.2204460492503131E-16,-2.2204460492503131E-16,1.4710784526863474E-2,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Groundwater diversions","Price cap - Fixed",{"$f":"IFERROR((S400/R400-1)*(R401/R$13),\"-\")","v":-1.1060236372854946E-3},0,1.50701160892823E-18,-1.4419164524374225E-18,1.0476903163427433E-4,0,0,0,0,0,0,0,0,0,0,null,"Qty","Groundwater diversions","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Groundwater diversions","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F399","v":"Groundwater diversions"},"All","Wimmera Non WSPA","Price cap - Fixed","$m",{"$f":"K399*K400/10^6","v":0},0,0,0,0,0,0,0.37119160000000001,0.37152930483398433,0.40869593951612909,0.40833561629213488,0.40868925415896484,0.41447103999999996,0.41447103999999996,0.41447103999999996,0.41447103999999996,0.41447103999999996,0.41447103999999996,0.41447103999999996,0.41447103999999996,0.41447103999999996,0.41447103999999996,0.41447103999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Groundwater diversions","Price cap - Fixed",9.0978576558398139E-4,0.10003688591604498,-8.8164131119283784E-4,8.6604707676785075E-4,1.4147144272078638E-2,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Groundwater diversions","Price cap - Fixed",{"$f":"IFERROR((S401/R401-1)*(R401/R$13),\"-\")","v":6.2445013909994449E-6},6.2775783323607882E-4,-5.9836792311477307E-6,5.6239489763712997E-6,1.0075483078889673E-4,0,0,0,0,0,0,0,0,0,0,null,"Rev","Groundwater diversions","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Rev","Groundwater diversions","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D399+1","v":112},"Price","Groundwater diversions","All","Neuarper WSPA","Price cap - Fixed","$",null,null,null,null,null,null,null,4.5129129129129133,5.3847167968749998,5.9233870967741939,5.91816479400749,5.9232902033271717,5.92,5.92,5.92,5.92,5.92,5.92,5.92,5.92,5.92,5.92,5.92,null,null,{"$f":"IFERROR((X402-W402)/W402,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Groundwater diversions","Price cap - Fixed",0.19317985983455865,0.10003688591604476,-8.8164131119305988E-4,8.660470767680728E-4,-5.5546887189883432E-4,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Groundwater diversions","Price cap - Fixed",{"$f":"IFERROR((S402/R402-1)*(R404/R$13),\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Price","Groundwater diversions","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Price","Groundwater diversions","Price cap - Fixed",0,0,0,0,0,0,0,0]
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[null,null,null,{"$f":"D402+1","v":113},"Price","Groundwater diversions","All","Volumetric charge - All Areas","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,9.888588588588588,8.9133789062499993,5.9233870967741939,5.91816479400749,5.9232902033271717,5.92,5.92,5.92,5.92,5.92,5.92,5.92,5.92,5.92,5.92,5.92,null,null,{"$f":"IFERROR((X405-W405)/W405,\"\")","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Price","Groundwater diversions","Revenue cap - Fixed ",-9.8619704278523512E-2,-0.33544987158340633,-8.8164131119305988E-4,8.660470767680728E-4,-5.5546887189883432E-4,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Groundwater diversions","Revenue cap - Fixed ",{"$f":"IFERROR((S405/R405-1)*(R407/R$13),\"-\")","v":-1.7500283074203154E-4},-4.8653662959737476E-4,-8.3549669859402206E-7,7.8526782959222829E-7,-5.6498793250217825E-7,0,0,0,0,0,0,0,0,0,0,null,"Price","Groundwater diversions","Revenue cap - Fixed ",0,0,0,0,0,0,0,0,0,null,"Price","Groundwater diversions","Revenue cap - Fixed ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty",{"$f":"+F405","v":"Groundwater diversions"},"All","Volumetric charge - All Areas","Revenue cap - Fixed ","Cust",null,null,null,null,null,null,null,9704.7997762863542,9634,9634,9634,9854.0000000000018,9854,9854,9854,9854,9854,9854,9854,9854,9854,9854,9854,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Groundwater diversions","Revenue cap - Fixed ",-7.2953361139250772E-3,0,0,2.2835789910732984E-2,-2.2204460492503131E-16,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Groundwater diversions","Revenue cap - Fixed ",{"$f":"IFERROR((S406/R406-1)*(R407/R$13),\"-\")","v":-1.2945734125766278E-5},0,0,2.0705815724411984E-5,-2.2584977954031E-19,0,0,0,0,0,0,0,0,0,0,null,"Qty","Groundwater diversions","Revenue cap - Fixed ",0,0,0,0,0,0,0,0,0,null,"Qty","Groundwater diversions","Revenue cap - Fixed ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F405","v":"Groundwater diversions"},"All","Volumetric charge - All Areas","Revenue cap - Fixed ","$m",{"$f":"K405*K406/10^6","v":0},0,0,0,0,0,0,9.5966772322322327E-2,8.5871492382812484E-2,5.7065911290322582E-2,5.7015599625468157E-2,5.8368101663585963E-2,5.8335680000000001E-2,5.8335680000000001E-2,5.8335680000000001E-2,5.8335680000000001E-2,5.8335680000000001E-2,5.8335680000000001E-2,5.8335680000000001E-2,5.8335680000000001E-2,5.8335680000000001E-2,5.8335680000000001E-2,5.8335680000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Groundwater diversions","Revenue cap - Fixed ",-0.10519557650228106,-0.33544987158340633,-8.8164131119305988E-4,2.3721613856598989E-2,-5.5546887189905636E-4,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Groundwater diversions","Revenue cap - Fixed ",{"$f":"IFERROR((S407/R407-1)*(R407/R$13),\"-\")","v":-1.8667186039664671E-4},-4.8653662959737476E-4,-8.3549669859402206E-7,2.1509015765184483E-5,-5.6498793250240409E-7,0,0,0,0,0,0,0,0,0,0,null,"Rev","Groundwater diversions","Revenue cap - Fixed ",0,0,0,0,0,0,0,0,0,null,"Rev","Groundwater diversions","Revenue cap - Fixed ",0,0,0,0,0,0,0,0]
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[null,null,null,null,"Qty",{"$f":"+F408","v":"Surface water diversions"},"Wimmera","Unregulated Irrigation","Price cap - Fixed","Cust",null,null,null,null,null,null,null,5495.484848484848,5495.8002406738869,5495.8,5476.8761574074069,5495.7995444191347,5496.1908482142844,5496.1908482142844,5496.1908482142844,5496.1908482142844,5496.1908482142844,5496.1908482142844,5496.1908482142844,5496.1908482142844,5496.1908482142844,5496.1908482142844,5496.1908482142844,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Surface water diversions","Price cap - Fixed",{"$f":"IFERROR(S409/R409-1,\"-\")","v":5.7391148867491637E-5},-4.3792327986125201E-8,-3.443328103750698E-3,3.4551423964797046E-3,7.1200521778003178E-5,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Surface water diversions","Price cap - Fixed",{"$f":"IFERROR((S409/R409-1)*(R410/R$13),\"-\")","v":5.1089704910513264E-8},-3.6452827325059444E-11,-2.8169112110385017E-6,2.6902104100081094E-6,6.1143102242518443E-8,0,0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Price cap - Fixed",0,0,0,0,0,0,0,0]
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[null,null,null,null,"Rev",{"$f":"+F423","v":"Surface water diversions"},"Wimmera","Regulated Domestic & Stock - extra unit","Price cap - Fixed","$m",{"$f":"K423*K424/10^6","v":0},0,0,0,0,0,0,2.3865345345345349E-4,2.4430859375000001E-4,2.4435806451612901E-4,2.4434157303370786E-4,2.4428465804066541E-4,2.4432000000000002E-4,2.4432000000000002E-4,2.4432000000000002E-4,2.4432000000000002E-4,2.4432000000000002E-4,2.4432000000000002E-4,2.4432000000000002E-4,2.4432000000000002E-4,2.4432000000000002E-4,2.4432000000000002E-4,2.4432000000000002E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Surface water diversions","Price cap - Fixed",2.3696033787541593E-2,2.0249294291962983E-4,-6.7489004112908368E-5,-2.3293208902519513E-4,1.4467531288331337E-4,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Rev","Surface water diversions","Price cap - Fixed",{"$f":"IFERROR((S425/R425-1)*(R425/R$13),\"-\")","v":1.0456922109003329E-7},8.3557904069763357E-10,-2.7386450354327635E-10,-9.0512653447008062E-10,6.1587772885598116E-10,0,0,0,0,0,0,0,0,0,0,null,"Rev","Surface water diversions","Price cap - Fixed",0,0,0,0,0,0,0,0,0,null,"Rev","Surface water diversions","Price cap - Fixed",0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D423+1","v":120},"Price","Bulk Water - Headworks","All","Headworks Directly Connected - Capacity Charge","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,0.12178228228228229,0.12480888671875,0.12779838709677419,0.12778890449438202,0.12777966728280962,0.12776000000000001,{"$f":"W426","v":0.12776000000000001},{"$f":"X426","v":0.12776000000000001},0.12776000000000001,0.12776000000000001,0.12776000000000001,{"$f":"AB426*0.975","v":0.12456600000000001},{"$f":"AC426","v":0.12456600000000001},0.12456600000000001,0.12456600000000001,0.12456600000000001,null,null,{"$f":"IFERROR((X426-W426)/W426,\"\")","v":0},0,0,0,0,-2.5000000000000015E-2,0,0,0,0,null,null,null,"Price","Bulk Water - Headworks","Revenue cap - Fixed ",{"$f":"IFERROR(S426/R426-1,\"-\")","v":2.4852584298365121E-2},2.3952624341252671E-2,-7.4199703201216494E-5,-7.2284926527443893E-5,-1.5391558945043737E-4,0,0,0,0,0,-2.5000000000000022E-2,0,0,0,0,null,null,null,null,null,null,"Price","Bulk Water - Headworks","Revenue cap - Fixed ",{"$f":"IFERROR((S426/R426-1)*(R428/R$13),\"-\")","v":7.9022515524721328E-4},7.1297156756134413E-4,-2.2235059042708593E-6,-2.0742361424782725E-6,-4.8393043501277752E-6,0,0,0,0,0,-5.9716549369176497E-4,0,0,0,0,null,"Price","Bulk Water - Headworks","Revenue cap - Fixed ",0,0,0,0,-4.2107445144894395E-3,-3.6102968619006193E-3,-3.1597235312519345E-3,-2.8091367465992167E-3,-2.528578544461757E-3,null,"Price","Bulk Water - Headworks","Revenue cap - Fixed ",0,0,0,-5.0507633794680817E-3,-4.2107445144894395E-3,-3.6102968619006193E-3,-3.1597235312519345E-3,-2.8091367465992167E-3]
[null,null,null,null,"Qty",{"$f":"+F426","v":"Bulk Water - Headworks"},"All","Headworks Directly Connected - Capacity Charge","Revenue cap - Fixed ","kL",null,null,null,null,null,null,null,14120000,14120000.000000002,14120000,14120000,14119999.999999998,14120000,7120000,7120000,{"$f":"Y427+2500000","v":9620000},{"$f":"Z427","v":9620000},12120000,12120000,12120000,12120000,12120000,12120000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Bulk Water - Headworks","Revenue cap - Fixed ",2.2204460492503131E-16,-1.1102230246251565E-16,0,-1.1102230246251565E-16,2.2204460492503131E-16,-0.49575070821529743,0,0.351123595505618,0,0.25987525987525983,0,0,0,0,0,null,null,null,null,null,null,"Qty","Bulk Water - Headworks","Revenue cap - Fixed ",{"$f":"IFERROR((S427/R427-1)*(R428/R$13),\"-\")","v":7.0602409106497485E-18},-3.3046794327518679E-18,0,-3.1858159570996215E-18,6.9813683355455181E-18,-1.438886728387378E-2,0,5.0994491623792947E-3,0,4.9864245061199287E-3,0,0,0,0,0,null,"Qty","Bulk Water - Headworks","Revenue cap - Fixed ",-0.28989487272326886,-0.12007270050174979,-9.1478741488105086E-2,-3.008520377375079E-2,-2.5134606279132221E-2,-2.1583002131471019E-2,-1.8910810303814363E-2,-1.6827394285204744E-2,-1.5157476432780537E-2,null,"Qty","Bulk Water - Headworks","Revenue cap - Fixed ",0.16237842181693041,0.10551598391641592,0.14223550761581727,0.11225540592568239,9.2707115257574912E-2,7.8954752511150916E-2,6.8754184841312016E-2,6.0887129577518628E-2]
[null,null,null,null,"Rev",{"$f":"+F426","v":"Bulk Water - Headworks"},"All","Headworks Directly Connected - Capacity Charge","Revenue cap - Fixed ","$m",{"$f":"K426*K427/10^6","v":0},0,0,0,0,0,0,1.7195658258258257,1.7623014804687502,1.8045132258064513,1.804379331460674,1.8042489020332717,1.8039712000000001,0.9096512000000001,0.9096512000000001,1.2290512000000002,1.2290512000000002,1.5484512000000001,1.5097399200000001,1.5097399200000001,1.5097399200000001,1.5097399200000001,1.5097399200000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Bulk Water - Headworks","Revenue cap - Fixed ",2.4852584298365343E-2,2.3952624341252449E-2,-7.4199703201105471E-5,-7.2284926527443893E-5,-1.5391558945032635E-4,-0.49575070821529743,0,0.351123595505618,0,0.25987525987525983,-2.5000000000000022E-2,0,0,0,0,null,null,null,null,null,null,"Rev","Bulk Water - Headworks","Revenue cap - Fixed ",{"$f":"IFERROR((S428/R428-1)*(R428/R$13),\"-\")","v":7.9022515524722033E-4},7.1297156756133752E-4,-2.2235059042675322E-6,-2.0742361424782725E-6,-4.8393043501242846E-6,-1.438886728387378E-2,0,5.0994491623792947E-3,0,4.9864245061199287E-3,-5.9716549369176497E-4,0,0,0,0,null,"Rev","Bulk Water - Headworks","Revenue cap - Fixed ",-0.28989487272326886,-0.12007270050174979,-9.1478741488105086E-2,-3.008520377375079E-2,-2.9239515388107984E-2,-2.5115377948505935E-2,-2.2010780902754323E-2,-1.9589260580167966E-2,-1.7647728107546223E-2,null,"Rev","Bulk Water - Headworks","Revenue cap - Fixed ",0.16237842181693041,0.10551598391641592,0.14223550761581727,0.10663766705281752,8.8106004766060453E-2,7.5059405554027236E-2,6.5377217094344964E-2,5.7906952557828184E-2]
[null,null,null,{"$f":"D426+1","v":121},"Price","Bulk Water - Headworks","All","Headworks Directly Connected - Volumetric Rate","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,0.12178228228228229,0.12480888671875,0.12779838709677419,0.12778890449438202,0.12777966728280962,{"$f":"W426","v":0.12776000000000001},{"$f":"W429","v":0.12776000000000001},{"$f":"X429","v":0.12776000000000001},0.12776000000000001,0.12776000000000001,0.12776000000000001,{"$f":"AB429*0.975","v":0.12456600000000001},{"$f":"AC429","v":0.12456600000000001},0.12456600000000001,0.12456600000000001,0.12456600000000001,null,null,{"$f":"IFERROR((X429-W429)/W429,\"\")","v":0},0,0,0,0,-2.5000000000000015E-2,0,0,0,0,null,null,null,"Price","Bulk Water - Headworks","Revenue cap - Fixed ",2.4852584298365121E-2,2.3952624341252671E-2,-7.4199703201216494E-5,-7.2284926527443893E-5,-1.5391558945043737E-4,0,0,0,0,0,-2.5000000000000022E-2,0,0,0,0,null,null,null,null,null,null,"Price","Bulk Water - Headworks","Revenue cap - Fixed ",{"$f":"IFERROR((S429/R429-1)*(R431/R$13),\"-\")","v":1.6789486301286405E-4},1.6367090430658751E-5,-5.4671947406110351E-8,-5.4476107449648395E-8,-9.097446633222149E-8,0,0,0,0,0,-1.9708432135041751E-5,0,0,0,0,null,"Price","Bulk Water - Headworks","Revenue cap - Fixed ",0,0,0,0,-4.2107445144894395E-3,-3.6102968619006193E-3,-3.1597235312519345E-3,-2.8091367465992167E-3,-2.528578544461757E-3,null,"Price","Bulk Water - Headworks","Revenue cap - Fixed ",0,0,0,-5.0507633794680817E-3,-4.2107445144894395E-3,-3.6102968619006193E-3,-3.1597235312519345E-3,-2.8091367465992167E-3]
[null,null,null,null,"Qty",{"$f":"+F429","v":"Bulk Water - Headworks"},"All","Headworks Directly Connected - Volumetric Rate","Revenue cap - Fixed ","ML",null,null,null,null,null,null,null,3000000,324141,347185,370836.58,265443,1000000,400000,400000,400000,400000,{"$f":"AA430","v":400000},400000,400000,400000,400000,400000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Bulk Water - Headworks","Revenue cap - Fixed ",-0.891953,7.1092518379347158E-2,6.8123853277071378E-2,-0.28420491851154495,2.7672871388584368,-0.6,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Bulk Water - Headworks","Revenue cap - Fixed ",{"$f":"IFERROR((S430/R430-1)*(R431/R$13),\"-\")","v":-6.0257044076806295E-3},4.8578296084828579E-5,5.0195129667372613E-5,-2.1418542457361987E-4,1.6356528376661524E-3,-1.2333314814748956E-3,0,0,0,0,0,0,0,0,0,null,"Qty","Bulk Water - Headworks","Revenue cap - Fixed ",-0.36754446796632412,-0.26319370027192268,-0.20472927123294937,-0.16744679259812689,-0.14162578106744295,-0.12269333787625847,-0.10822047076250363,-9.6798929863317729E-2,-8.7556463444519173E-2,null,"Qty","Bulk Water - Headworks","Revenue cap - Fixed ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F429","v":"Bulk Water - Headworks"},"All","Headworks Directly Connected - Volumetric Rate","Revenue cap - Fixed ","$m",{"$f":"K429*K430/10^6","v":0},0,0,0,0,0,0,0.36534684684684687,4.0455677349902339E-2,4.4369683024193543E-2,4.7388800304643257E-2,3.3918218222550839E-2,0.12776000000000001,5.1104000000000011E-2,5.1104000000000011E-2,5.1104000000000011E-2,5.1104000000000011E-2,5.1104000000000011E-2,4.98264E-2,4.98264E-2,4.98264E-2,4.98264E-2,4.98264E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Bulk Water - Headworks","Revenue cap - Fixed ",-0.88926775282431458,9.67479951068142E-2,6.8044598804176237E-2,-0.28425665970641889,2.7667072946378299,-0.6,0,0,0,0,-2.5000000000000244E-2,0,0,0,0,null,null,null,null,null,null,"Rev","Bulk Water - Headworks","Revenue cap - Fixed ",{"$f":"IFERROR((S431/R431-1)*(R431/R$13),\"-\")","v":-6.0075638714166789E-3},6.6108964192745554E-5,5.0136733256243154E-5,-2.1422441830339087E-4,1.6353101107291742E-3,-1.2333314814748956E-3,0,0,0,0,-1.9708432135041928E-5,0,0,0,0,null,"Rev","Bulk Water - Headworks","Revenue cap - Fixed ",-0.36754446796632412,-0.26319370027192268,-0.20472927123294937,-0.16744679259812689,-0.1452401756011924,-0.12586067536544832,-0.11103824752572411,-9.9336145179006463E-2,-8.9863648594086132E-2,null,"Rev","Bulk Water - Headworks","Revenue cap - Fixed ",0,0,0,-5.0507633794680817E-3,-4.2107445144895506E-3,-3.6102968619006193E-3,-3.1597235312519345E-3,-2.8091367465992167E-3]
[null,null,null,{"$f":"D429+1","v":122},"Price","Bulk Water - Headworks","All","Recreational Lake Water Consumption","Price cap - Fixed","$",null,null,null,null,null,null,null,2.2122122122122122E-2,2.1582031249999998E-2,2.0967741935483869E-2,2.0692883895131086E-2,2.0425138632162661E-2,0.02,2.1999999999999999E-2,2.4199999999999999E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,null,null,{"$f":"IFERROR((X432-W432)/W432,\"\")","v":9.9999999999999908E-2},0.10000000000000003,3.3057851239669513E-2,0,0,0,0,0,0,0,null,null,null,"Price","Bulk Water - Headworks","Price cap - Fixed",-2.4414062500000111E-2,-2.8462998102466774E-2,-1.3108614232209659E-2,-1.2939001848428888E-2,-2.0814479638008976E-2,9.9999999999999867E-2,0.10000000000000009,3.3057851239669533E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price","Bulk Water - Headworks","Price cap - Fixed",{"$f":"IFERROR((S432/R432-1)*(R434/R$13),\"-\")","v":-1.6178652295721357E-5},-2.0107849928062147E-5,-1.1659621484072302E-5,-1.1214573115922251E-5,-9.4977880298201486E-6,6.4538426715642826E-5,7.1106727430066493E-5,2.5617281594174267E-5,0,0,0,0,0,0,0,null,"Price","Bulk Water - Headworks","Price cap - Fixed",0.10000000000000009,7.7217345015941907E-2,5.7371263440564091E-2,4.5639552591273169E-2,3.7890815556213431E-2,3.2391184710001797E-2,2.8285594297889682E-2,2.5103648456901162E-2,2.2565182563572872E-2,null,"Price","Bulk Water - Headworks","Price cap - Fixed",6.6003581778052212E-2,4.3532011211615984E-2,3.247449449274642E-2,2.5896304910234091E-2,2.1534145886282108E-2,1.842967859904765E-2,1.6107521127929791E-2,1.4305059894554439E-2]
[null,null,null,null,"Qty",{"$f":"+F432","v":"Bulk Water - Headworks"},"All","Recreational Lake Water Consumption","Price cap - Fixed","kL",null,null,null,null,null,null,null,1620000,1938000,2554464.9999999995,2633773,1282000,2005648.0000000002,2005648.1818181821,2005647.9338842975,2005647.9999999998,2005647.9999999998,2005647.9999999998,2005647.9999999998,2005647.9999999998,2005647.9999999998,2005647.9999999998,2005647.9999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Bulk Water - Headworks","Price cap - Fixed",0.19629629629629619,0.31809339525283775,3.1046814107846599E-2,-0.51324582642467664,0.56446801872074892,9.0653086592951126E-8,-1.236178343022587E-7,3.2964759810738542E-8,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Bulk Water - Headworks","Price cap - Fixed",{"$f":"IFERROR((S433/R433-1)*(R434/R$13),\"-\")","v":1.3008115813235334E-4},2.2471892215379403E-4,2.7614978545510803E-5,-4.4484365288040945E-4,2.5757057993572085E-4,5.8506075856260072E-11,-8.7900596492258255E-11,2.5545142926369157E-11,0,0,0,0,0,0,0,null,"Qty","Bulk Water - Headworks","Price cap - Fixed",-1.6482379572302364E-8,-1.1102230246251565E-16,0,0,0,0,0,0,0,null,"Qty","Bulk Water - Headworks","Price cap - Fixed",-4.5326540298873397E-8,-3.0217693791634304E-8,-2.2663270371481303E-8,-1.8130616341593964E-8,-1.5108846951328303E-8,-1.2950440275716346E-8,-1.1331635296762954E-8,-1.0072564671226303E-8]
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[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
[null,null,null,null,null,null,null,null,"Urban Water",null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I448)","v":0},{"$f":"+SUMIFS(L$69:L$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I448)","v":0},0,0,0,0,0,27.140567239789902,29.040856569562486,29.458761138483869,31.030201111434931,27.164323146218113,29.370414728252523,29.271963965605487,29.412016144335698,29.574335688554417,29.870992186564745,30.002673624893045,29.761527595157116,29.887092711548569,27.65916098885543,30.174093528562697,30.23159423278042]
[null,null,null,null,null,null,null,null,"Sewerage",null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I449)","v":0},0,0,0,0,0,0,11.029221709829828,11.729002651835936,12.007269109677424,12.256767697378276,12.703586631423292,13.037393529999999,13.168408869999999,13.311074260000002,13.383375960000004,13.453200460000007,13.524456320000006,13.259201615750003,13.327726571500003,13.397759699000007,13.467401653750004,13.538824933500003]
[null,null,null,null,null,null,null,null,"Recycled Water",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Bulk water - headworks",null,0,0,0,0,0,0,0,2.3065763363363363,2.0346345015686524,2.0967733039919354,2.0997883408477143,2.0576556599970424,2.3599241600000003,1.4318794600000002,1.4756318800000001,1.7966364000000004,1.7966364000000004,2.1160364000000005,2.0760475200000004,2.0760475200000004,2.0760475200000004,2.0760475200000004,2.0760475200000004]
[null,null,null,null,null,null,null,null,"Trade Waste",null,0,0,0,0,0,0,0,8.9378195995996002E-2,0.11159875999999999,0.11137016,0.13341990000000001,0.13010368,0.13286899999999999,0.13286899999999999,0.13286899999999999,0.13286899999999999,0.13286899999999999,0.13286899999999999,0.13286899999999999,0.13286899999999999,0.13286899999999999,0.13286899999999999,0.13286899999999999]
[null,null,null,null,null,null,null,null,"Domestic and stock",null,0,0,0,0,0,0,0,12.887729802752752,15.665405635384763,15.907933990419354,16.727260035041201,14.692167598955637,16.60036273993132,17.395801974010304,17.649981974010302,17.898776974010303,18.147571974010305,18.396366974010306,18.430686080160303,18.673934330160304,18.917182580160301,19.160430830160305,19.403679080160302]
[null,null,null,null,null,null,null,null,"Surface water diversions",null,0,0,0,0,0,0,0,0.13051925300605305,0.13284433197141005,0.13281320847594022,0.13093431003555306,0.13282286205372876,0.14285863939555896,0.14285863939555896,0.14285863939555896,0.14285863939555896,0.14285863939555896,0.14285863939555896,0.14285863939555896,0.14285863939555896,0.14285863939555896,0.14285863939555896,{"$f":"+SUMIFS(AG$69:AG$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I454)","v":0.14285863939555896}]
[null,null,null,null,null,null,null,null,"Groundwater diversions",null,0,0,0,0,0,0,0,0.4963595735235235,0.49102738242187494,0.50274953467741945,0.50233188258426975,0.5040414402957486,0.50978403999999999,0.50978403999999999,0.50978403999999999,0.50978403999999999,0.50978403999999999,0.50978403999999999,0.50978403999999999,0.50978403999999999,0.50978403999999999,0.50978403999999999,0.50978403999999999]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K448:K455)","v":0},0,0,0,0,0,0,54.08035211123439,59.205369832745127,60.217670445725936,62.880703277321956,57.384701018943552,62.153606837579396,62.053565949011343,62.634215937741558,63.438636701960277,64.05391269997061,64.825044998298907,64.312974490462977,64.750312812604434,62.835662467411296,65.663485211868561,66.035657445836279]
[null,null,null,null,null,null,null,null,"Check",null,{"$f":"+K13","v":0},0,0,0,0,0,0,54.080352111234404,59.205369832745127,60.217670445725943,62.880703277321949,57.384701018943574,62.153606837579403,62.053565949011336,62.634215937741558,63.438636701960277,64.05391269997061,64.825044998298893,64.312974490462977,64.75031281260442,62.835662467411289,65.663485211868561,66.035657445836279]
[null,null,null,null,null,null,null,null,"Difference",null,{"$f":"+K457-K456","v":0},{"$f":"+L457-L456","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - Fixed vs. Variable"]
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[]
[]
["ESC ASSESSMENT"]
[]
[null,null,null,null,null,null,null,null,"8 - Tariff Revenue - By Service and Type"]
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[null,null,null,null,null,null,null,null,{"$f":"I507","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R507/R$505,\"\")","v":0.30185217977664375},0.37585408336315923,0.38130592473896247,0.38774774913901267,0.25961638187026892,0.32823147729735064,0.31322278754035704,0.30871201986624602,0.3044208882937286,0.30024741566546165,0.29618682827415649,0.29563530961904172,0.29178433903985884,0.28803240454601459,0.2843757342461577,0.28081074538955619]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R572+R574,\"\")","v":0.69814782022335631},{"$f":"IFERROR(S572+S574,\"\")","v":0.62414591663684071},0.61869407526103759,0.61225225086098733,0.74038361812973108,0.67176852270264942,0.68677721245964296,0.69128798013375392,0.69557911170627129,0.69975258433453846,0.70381317172584357,0.70436469038095839,0.70821566096014121,0.71196759545398536,0.7156242657538423,0.7191892546104437]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R573+R575,\"\")","v":0.30185217977664375},{"$f":"IFERROR(S573+S575,\"\")","v":0.37585408336315923},0.38130592473896247,0.38774774913901267,0.25961638187026892,0.32823147729735064,0.31322278754035704,0.30871201986624602,0.3044208882937286,0.30024741566546165,0.29618682827415649,0.29563530961904172,0.29178433903985884,0.28803240454601459,0.2843757342461577,0.28081074538955619]
[]
[null,null,null,null,null,null,null,null,{"$f":"I511","v":"Surface water diversions"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R511/R$523,\"\")","v":2.4134320120105064E-3},{"$f":"IFERROR(S511/S$523,\"\")","v":2.2437885676028133E-3},2.2055520828499087E-3,2.082265356640418E-3,2.3146040616275395E-3,2.2984770581195553E-3,2.3021825935506139E-3,2.2808402285670912E-3,2.2519184967154972E-3,2.230287477748795E-3,2.2037568874700782E-3,2.2213035631984896E-3,2.2063003743164901E-3,2.2735280219198821E-3,2.1756176805817419E-3,2.1633560552150842E-3]
[null,null,null,null,null,null,null,null,{"$f":"I512","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R512/R$511,\"\")","v":1},{"$f":"IFERROR(S512/S$511,\"\")","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,{"$f":"I513","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R513/R$511,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R581+R583,\"\")","v":1},{"$f":"IFERROR(S581+S583,\"\")","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R582+R584,\"\")","v":0},{"$f":"IFERROR(S582+S584,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I517","v":"Groundwater diversions"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R517/R$523,\"\")","v":9.1781867932848055E-3},8.2936291726413442E-3,8.3488705384335074E-3,7.9886492421823285E-3,8.7835508654015102E-3,8.2020025214654749E-3,8.2152255427010192E-3,8.1390663612158198E-3,8.0358605812260071E-3,7.9586713521753987E-3,7.8639982434779241E-3,7.9266126942332052E-3,7.8730745513983756E-3,8.1129731108411773E-3,7.7635848653957451E-3,7.7198298573484302E-3]
[null,null,null,null,null,null,null,null,{"$f":"I518","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R518/R$517,\"\")","v":0.80665876626277211},0.82511872971468125,0.88649236378321472,0.88649814673886751,0.88419979589507913,0.88556785732248489,0.88556785732248489,0.88556785732248489,0.88556785732248489,0.88556785732248489,0.88556785732248489,0.88556785732248489,0.88556785732248489,0.88556785732248489,0.88556785732248489,0.88556785732248489]
[null,null,null,null,null,null,null,null,{"$f":"I519","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R519/R$517,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I520","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R520/R$517,\"\")","v":0.19334123373722792},0.17488127028531875,0.11350763621678524,0.11350185326113237,0.11580020410492084,0.11443214267751498,0.11443214267751498,0.11443214267751498,0.11443214267751498,0.11443214267751498,0.11443214267751498,0.11443214267751498,0.11443214267751498,0.11443214267751498,0.11443214267751498,0.11443214267751498]
[null,null,null,null,null,null,null,null,{"$f":"I521","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R521/R$517,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R590+R592,\"\")","v":1},{"$f":"IFERROR(S590+S592,\"\")","v":1},1,0.99999999999999989,1,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R591+R593,\"\")","v":0},{"$f":"IFERROR(S591+S593,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E12,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E16,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E16,U$31:U$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Government contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,{"$f":"+K16-K17-K18","v":0},{"$f":"+L16-L17-L18","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X16-X17-X18","v":0},{"$f":"+Y16-Y17-Y18","v":0},{"$f":"+Z16-Z17-Z18","v":0},{"$f":"+AA16-AA17-AA18","v":0},{"$f":"+AB16-AB17-AB18","v":0},{"$f":"+AC16-AC17-AC18","v":0},0,0,0,0]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E21,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E21,U$31:U$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue > Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R12>=R14,\"OK\",\"FLAG\")","v":"OK"},{"$f":"IF(S12>=S14,\"OK\",\"FLAG\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R12-R14","v":0},{"$f":"S12-S14","v":0},0,0,0,0,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Interest revenue (minor)"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K35-K36-K37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X35-X36-X37","v":0},{"$f":"+Y35-Y36-Y37","v":0},{"$f":"+Z35-Z36-Z37","v":0},{"$f":"+AA35-AA36-AA37","v":0},{"$f":"+AB35-AB36-AB37","v":0},{"$f":"+AC35-AC36-AC37","v":0},{"$f":"+AD35-AD36-AD37","v":0},{"$f":"+AE35-AE36-AE37","v":0},{"$f":"+AF35-AF36-AF37","v":0},{"$f":"+AG35-AG36-AG37","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 2]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K50-K51-K52","v":0},0,0,{"$f":"+N50-N51-N52","v":0},{"$f":"+O50-O51-O52","v":0},{"$f":"+P50-P51-P52","v":0},{"$f":"+Q50-Q51-Q52","v":0},{"$f":"+R50-R51-R52","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB50-AB51-AB52","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 3]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K65-K66-K67","v":0},0,0,{"$f":"+N65-N66-N67","v":0},{"$f":"+O65-O66-O67","v":0},{"$f":"+P65-P66-P67","v":0},{"$f":"+Q65-Q66-Q67","v":0},{"$f":"+R65-R66-R67","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB65-AB66-AB67","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 4]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K80-K81-K82","v":0},0,0,{"$f":"+N80-N81-N82","v":0},{"$f":"+O80-O81-O82","v":0},{"$f":"+P80-P81-P82","v":0},{"$f":"+Q80-Q81-Q82","v":0},{"$f":"+R80-R81-R82","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB80-AB81-AB82","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 5]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K95-K96-K97","v":0},0,0,{"$f":"+N95-N96-N97","v":0},{"$f":"+O95-O96-O97","v":0},{"$f":"+P95-P96-P97","v":0},{"$f":"+Q95-Q96-Q97","v":0},{"$f":"+R95-R96-R97","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB95-AB96-AB97","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 6]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K110-K111-K112","v":0},0,0,{"$f":"+N110-N111-N112","v":0},{"$f":"+O110-O111-O112","v":0},{"$f":"+P110-P111-P112","v":0},{"$f":"+Q110-Q111-Q112","v":0},{"$f":"+R110-R111-R112","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB110-AB111-AB112","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 7]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K125-K126-K127","v":0},0,0,{"$f":"+N125-N126-N127","v":0},{"$f":"+O125-O126-O127","v":0},{"$f":"+P125-P126-P127","v":0},{"$f":"+Q125-Q126-Q127","v":0},{"$f":"+R125-R126-R127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB125-AB126-AB127","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 8]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K140-K141-K142","v":0},0,0,{"$f":"+N140-N141-N142","v":0},{"$f":"+O140-O141-O142","v":0},{"$f":"+P140-P141-P142","v":0},{"$f":"+Q140-Q141-Q142","v":0},{"$f":"+R140-R141-R142","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB140-AB141-AB142","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 9]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K155-K156-K157","v":0},0,0,{"$f":"+N155-N156-N157","v":0},{"$f":"+O155-O156-O157","v":0},{"$f":"+P155-P156-P157","v":0},{"$f":"+Q155-Q156-Q157","v":0},{"$f":"+R155-R156-R157","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB155-AB156-AB157","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 10]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K170-K171-K172","v":0},0,0,{"$f":"+N170-N171-N172","v":0},{"$f":"+O170-O171-O172","v":0},{"$f":"+P170-P171-P172","v":0},{"$f":"+Q170-Q171-Q172","v":0},{"$f":"+R170-R171-R172","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB170-AB171-AB172","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 11]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K185-K186-K187","v":0},0,0,{"$f":"+N185-N186-N187","v":0},{"$f":"+O185-O186-O187","v":0},{"$f":"+P185-P186-P187","v":0},{"$f":"+Q185-Q186-Q187","v":0},{"$f":"+R185-R186-R187","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB185-AB186-AB187","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 12]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K200-K201-K202","v":0},0,0,{"$f":"+N200-N201-N202","v":0},{"$f":"+O200-O201-O202","v":0},{"$f":"+P200-P201-P202","v":0},{"$f":"+Q200-Q201-Q202","v":0},{"$f":"+R200-R201-R202","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB200-AB201-AB202","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 13]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K215-K216-K217","v":0},0,0,{"$f":"+N215-N216-N217","v":0},{"$f":"+O215-O216-O217","v":0},{"$f":"+P215-P216-P217","v":0},{"$f":"+Q215-Q216-Q217","v":0},{"$f":"+R215-R216-R217","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB215-AB216-AB217","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 14]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K230-K231-K232","v":0},0,0,{"$f":"+N230-N231-N232","v":0},{"$f":"+O230-O231-O232","v":0},{"$f":"+P230-P231-P232","v":0},{"$f":"+Q230-Q231-Q232","v":0},{"$f":"+R230-R231-R232","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB230-AB231-AB232","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 15]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K245-K246-K247","v":0},0,0,{"$f":"+N245-N246-N247","v":0},{"$f":"+O245-O246-O247","v":0},{"$f":"+P245-P246-P247","v":0},{"$f":"+Q245-Q246-Q247","v":0},{"$f":"+R245-R246-R247","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB245-AB246-AB247","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

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[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,{"$f":"+K26","v":0},0,0,0,0,0,0,9.0536941691691695,9.9344194091796858,-0.81416693548387098,3.8067850093632956,1.2613704699630313,6.0925098699999998,{"$f":"+X26","v":1.02337118},1.0195810600000002,1.0421076600000001,1.0406411,1.0878246199999999,1.1241576799999999,1.13416494,1.1061596999999999,1.0826189199999998,1.1284985499999998]
[null,null,null,null,"Interest earned",null,null,null,null,null,{"$f":"+K27","v":0},0,0,0,0,0,0,0.15751898883883886,{"$f":"+S27","v":6.8722302441406258E-2},6.5543305645161296E-2,5.7140967462546821E-2,6.4779613955637708E-2,3.4390990000000001,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,{"$f":"+K29","v":0},0,0,0,0,0,0,140.47242041041039,148.5896402783203,143.62256496774191,141.45347256764978,131.34880343456561,122.94537531,{"$f":"+X29","v":149.88509987},154.86217884000001,158.13356011000002,149.00738532000003,150.69249282000001,144.09838907000002,135.53538590000002,130.41453331000002,118.21453331000004,148.61453331000004]
[null,null,null,null,"Interest incurred",null,null,null,null,null,{"$f":"+K30","v":0},0,0,0,0,0,0,9.6662406545045059,9.843926200341798,9.6376879048387085,8.9735605843632946,8.5663386718576717,8.8704750000000008,10.454620279999999,10.604631919999999,10.68655483,10.10195102,10.17710441,9.6127837300000003,9.0583896700000004,8.6536762899999999,7.8591477599999999,7.8591477599999999]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,{"$f":"+K37","v":0},0,0,0,0,0,0,51.93725105,32.658471030000001,32.853724419999999,32.288133340000002,33.471679950000002,33.449640000000002,{"$f":"+X37","v":33.999450000000003},{"$f":"+Y37","v":35.867466},{"$f":"+Z37","v":36.436642999999997},{"$f":"+AA37","v":36.999209},{"$f":"+AB37","v":37.302501999999997},{"$f":"+AC37","v":37.493386999999998},37.825305,38.093955999999999,38.337144000000002,38.614488000000001]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,{"$f":"+K39","v":0},0,0,0,0,0,0,32.078119000000001,27.700709,28.821847000000002,29.105501,21.787439469999999,24.787439469999999,{"$f":"+X39","v":24.787439469999999},{"$f":"+Y39","v":24.787439469999999},{"$f":"+Z39","v":24.787439469999999},{"$f":"+AA39","v":24.787439469999999},{"$f":"+AB39","v":24.787439469999999},{"$f":"+AC39","v":24.787439469999999},24.787439469999999,24.787439469999999,24.787439469999999,24.787439469999999]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X42+X45","v":0.31346799256633873},{"$f":"Y42+Y45","v":1.0049329495870982},1.6349547619900342,2.1475688001515385,2.6492402839407769,3.210007323398286,3.8060208213153475,4.361553551889255,4.8935863720276664,5.3761382025539843]
[null,null,null,null,"Tax losses brought forward",null,null,null,null,null,{"$f":"K35","v":0},null,null,{"$f":"+N35","v":0},null,null,null,null,{"$f":"+S35","v":449.35902399999998},null,null,null,null,{"$f":"+X35","v":474.31923499999999}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,"$m, 01/01/18"]
[]
[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,9.0536941691691695,9.9344194091796858,-0.81416693548387098,3.8067850093632956,1.2613704699630313,6.0925098699999998,1.02337118,1.0195810600000002,1.0421076600000001,1.0406411,1.0878246199999999,1.1241576799999999,1.13416494,1.1061596999999999,1.0826189199999998,1.1284985499999998]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,0.15751898883883886,6.8722302441406258E-2,6.5543305645161296E-2,5.7140967462546821E-2,6.4779613955637708E-2,3.4390990000000001,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,140.47242041041039,148.5896402783203,143.62256496774191,141.45347256764978,131.34880343456561,122.94537531,149.88509987,154.86217884000001,158.13356011000002,149.00738532000003,150.69249282000001,144.09838907000002,135.53538590000002,130.41453331000002,118.21453331000004,148.61453331000004]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,9.6662406545045059,9.843926200341798,9.6376879048387085,8.9735605843632946,8.5663386718576717,8.8704750000000008,10.454620279999999,10.604631919999999,10.68655483,10.10195102,10.17710441,9.6127837300000003,9.0583896700000004,8.6536762899999999,7.8591477599999999,7.8591477599999999]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
[]
[null,null,null,"Tax losses brought forward (enter a positive value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,449.35902399999998,null,null,null,null,474.31923499999999]
[]
[null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,51.93725105,32.658471030000001,32.853724419999999,32.288133340000002,33.471679950000002,33.449640000000002,33.999450000000003,35.867466,36.436642999999997,36.999209,37.302501999999997,37.493386999999998,37.825305,38.093955999999999,38.337144000000002,38.614488000000001]
[]
[null,null,null,"Tax depreciation - existing assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,32.078119000000001,27.700709,28.821847000000002,29.105501,21.787439469999999,24.787439469999999,24.787439469999999,24.787439469999999,24.787439469999999,24.787439469999999,24.787439469999999,24.787439469999999,24.787439469999999,24.787439469999999,24.787439469999999,24.787439469999999]
[]
[]
[null,null,null,"Tax depreciation - new assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Prescribed Tax Depreciation - new assets"]
[]
[]
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[null,null,null,{"$f":"+'Capex_FO input'!C43","v":"Major Project 2 Dam Safety Works – Lake Fyans"},null,null,null,null,{"$f":"+'Capex_FO input'!M43","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN43","v":0},{"$f":"+'Capex_FO input'!CO43","v":0},{"$f":"+'Capex_FO input'!CP43","v":0},{"$f":"+'Capex_FO input'!CQ43","v":3.2221459125482216E-2},{"$f":"+'Capex_FO input'!CR43","v":6.4442918250964432E-2},{"$f":"+'Capex_FO input'!CS43","v":6.4442918250964432E-2},{"$f":"+'Capex_FO input'!CT43","v":6.4442918250964432E-2},{"$f":"+'Capex_FO input'!CU43","v":6.4442918250964432E-2},{"$f":"+'Capex_FO input'!CV43","v":6.4442918250964432E-2},{"$f":"+'Capex_FO input'!CW43","v":6.4442918250964432E-2}]
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{"sheet":"Rev&RAV_FO","index":13,"n_rows":122,"n_cols":35,"rows_kept":122,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32]]}
[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"GWM 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,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,"Revenue requirement and RAV outputs"]
[]
[]
[null,null,null,"Revenue requirement - Building Blocks"]
[]
[null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!X13","v":34.809952130000006},{"$f":"ExpSummary_FO!Y13","v":34.809952100000004},{"$f":"ExpSummary_FO!Z13","v":34.642192700000003},{"$f":"ExpSummary_FO!AA13","v":34.59239874},{"$f":"ExpSummary_FO!AB13","v":34.361723819999995},{"$f":"ExpSummary_FO!AC13","v":34.420240320000005},{"$f":"ExpSummary_FO!AD13","v":34.38744217},{"$f":"ExpSummary_FO!AE13","v":34.2011015},{"$f":"ExpSummary_FO!AF13","v":34.32265743},{"$f":"ExpSummary_FO!AG13","v":34.444274830000005}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X47+X64","v":16.293499902346369},{"$f":"+Y47+Y64","v":16.475843165646239},16.676379388517685,16.837497761610759,16.869218963890503,17.070234775171944,17.425103358483305,17.520602779703111,17.404439661234878,17.210470865611892]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!X17","v":12.652151986076365},{"$f":"RollForward_FO!Y17","v":13.323217735834726},{"$f":"RollForward_FO!Z17","v":13.954101427905965},{"$f":"RollForward_FO!AA17","v":14.481003491471384},{"$f":"RollForward_FO!AB17","v":15.022287416636072},{"$f":"RollForward_FO!AC17","v":13.811705693771511},{"$f":"RollForward_FO!AD17","v":14.378167019020715},{"$f":"RollForward_FO!AE17","v":14.883373284321841},{"$f":"RollForward_FO!AF17","v":15.345988825593881},{"$f":"RollForward_FO!AG17","v":15.751761749786471}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+PrevPerAdj_FO!X14","v":0},{"$f":"+PrevPerAdj_FO!Y14","v":0},{"$f":"+PrevPerAdj_FO!Z14","v":0},{"$f":"+PrevPerAdj_FO!AA14","v":0},{"$f":"+PrevPerAdj_FO!AB14","v":0},{"$f":"+PrevPerAdj_FO!AC14","v":0},{"$f":"+PrevPerAdj_FO!AD14","v":0},{"$f":"+PrevPerAdj_FO!AE14","v":0},{"$f":"+PrevPerAdj_FO!AF14","v":0},{"$f":"+PrevPerAdj_FO!AG14","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!X58+RevenueTariffBasket_FO!X61","v":0},{"$f":"+RevenuePriceCap_FO!Y58+RevenueTariffBasket_FO!Y61","v":0},{"$f":"+RevenuePriceCap_FO!Z58+RevenueTariffBasket_FO!Z61","v":0},{"$f":"+RevenuePriceCap_FO!AA58+RevenueTariffBasket_FO!AA61","v":0},{"$f":"+RevenuePriceCap_FO!AB58+RevenueTariffBasket_FO!AB61","v":0},{"$f":"+RevenuePriceCap_FO!AC58+RevenueTariffBasket_FO!AC61","v":0},{"$f":"+RevenuePriceCap_FO!AD58+RevenueTariffBasket_FO!AD61","v":0},{"$f":"+RevenuePriceCap_FO!AE58+RevenueTariffBasket_FO!AE61","v":0},{"$f":"+RevenuePriceCap_FO!AF58+RevenueTariffBasket_FO!AF61","v":0},{"$f":"+RevenuePriceCap_FO!AG58+RevenueTariffBasket_FO!AG61","v":0}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X122","v":0},{"$f":"+Y122","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":63.108092138496453},{"$f":"+Determination_Lookup!P3","v":61.000745325041848},{"$f":"+Determination_Lookup!Q3","v":61.686216899603217},{"$f":"+Determination_Lookup!R3","v":62.616014541380409},{"$f":"+Determination_Lookup!S3","v":62.599445801498099},{"$f":"+Determination_Lookup!T3","v":62.346372144649379},{"$f":"+SUM(X15:X22)","v":63.755604018422744},64.609013001480974,65.272673516423652,65.91089999308214,66.253230200526573,65.30218078894346,66.19071254750402,66.605077564024953,67.073085916828759,67.406507445398361]
[]
[]
[]
[]
[null,null,null,"Tax rate",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"]
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[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
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[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R24","v":319.58002492551532},{"$f":"+RollForward_FO!S24","v":337.32924832424595},{"$f":"+RollForward_FO!T24","v":348.72019660923712},{"$f":"+RollForward_FO!U24","v":353.71708388568032},{"$f":"+RollForward_FO!V24","v":361.08031868099931},{"$f":"+RollForward_FO!W24","v":354.39166334538874},{"$f":"W43","v":385.60904143342793},{"$f":"X43","v":372.18045488342796},{"$f":"Y43","v":358.91838575342797},{"$f":"Z43","v":345.51412410342795},{"$f":"AA43","v":332.02644590342794},{"$f":"AB43","v":318.57530807342795},306.84756811107559,295.09502063872321,283.31709507637083,271.51320773401847]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R25","v":30.368545223773772},{"$f":"+RollForward_FO!S25","v":30.928776620751947},{"$f":"+RollForward_FO!T25","v":20.376693548387099},{"$f":"+RollForward_FO!U25","v":23.707228780290265},{"$f":"+RollForward_FO!V25","v":8.1892860094916813},{"$f":"+RollForward_FO!W25","v":108.98676428228227}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R27","v":2.9195395913913913},{"$f":"+RollForward_FO!S27","v":2.6804451171874999},{"$f":"+RollForward_FO!T27","v":1.6538762499999997},{"$f":"+RollForward_FO!U27","v":0.64315221348314611},{"$f":"+RollForward_FO!V27","v":0.7},{"$f":"+RollForward_FO!W27","v":3.5}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R26","v":0.41509399471876479},{"$f":"+RollForward_FO!S26","v":4.989325802761841},{"$f":"+RollForward_FO!T26","v":1.1436168774193547},{"$f":"+RollForward_FO!U26","v":1.1722672733380148},{"$f":"+RollForward_FO!V26","v":0},{"$f":"+RollForward_FO!W26","v":60}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!R17","v":8.1504531687627768},{"$f":"RollForward_FO!S17","v":10.526191051016507},{"$f":"RollForward_FO!T17","v":11.50726491387937},{"$f":"RollForward_FO!U17","v":12.335002402784943},{"$f":"RollForward_FO!V17","v":12.789753345102259},{"$f":"RollForward_FO!W17","v":13.226284194243068},{"$f":"+RollForward_FO!X15","v":12.396800000000001},{"$f":"+RollForward_FO!Y15","v":12.396800000000001},{"$f":"+RollForward_FO!Z15","v":12.396800000000001},{"$f":"+RollForward_FO!AA15","v":12.396800000000001},{"$f":"+RollForward_FO!AB15","v":12.396800000000001},{"$f":"+RollForward_FO!AC15","v":10.649152352352353},{"$f":"+RollForward_FO!AD15","v":10.649152352352353},{"$f":"+RollForward_FO!AE15","v":10.649152352352353},{"$f":"+RollForward_FO!AF15","v":10.649152352352353},{"$f":"+RollForward_FO!AG15","v":10.649152352352353}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":1.1342350701701702},{"$f":"ExpSummary_FO!S28","v":1.3418663647949221},{"$f":"ExpSummary_FO!T28","v":1.0750482306451614},{"$f":"ExpSummary_FO!U28","v":2.1935720953651683},{"$f":"ExpSummary_FO!V28","v":1.388188},{"$f":"ExpSummary_FO!W28","v":1.043102},{"$f":"ExpSummary_FO!X28","v":1.0317865500000001},{"$f":"ExpSummary_FO!Y28","v":0.86526913000000005},{"$f":"ExpSummary_FO!Z28","v":1.00746165},{"$f":"ExpSummary_FO!AA28","v":1.0908781999999999},{"$f":"ExpSummary_FO!AB28","v":1.0543378299999999},{"$f":"ExpSummary_FO!AC28","v":1.07858761},{"$f":"ExpSummary_FO!AD28","v":1.1033951200000001},{"$f":"ExpSummary_FO!AE28","v":1.1287732100000001},{"$f":"ExpSummary_FO!AF28","v":1.1547349899999999},{"$f":"ExpSummary_FO!AG28","v":1.1812939}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R37:R38)-SUM(R39:R42)","v":337.32924832424595},{"$f":"+SUM(S37:S38)-SUM(S39:S42)","v":348.72019660923712},353.71708388568032,361.08031868099931,354.39166334538874,385.60904143342793,372.18045488342796,358.91838575342797,345.51412410342795,332.02644590342794,318.57530807342795,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":306.84756811107559},295.09502063872321,283.31709507637083,271.51320773401847,259.68276148166609]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(R37,R43)","v":328.45463662488066},343.02472246674154,351.21864024745872,357.39870128333985,357.73599101319405,370.00035238940836,378.89474815842794,365.54942031842796,352.21625492842793,338.77028500342794,325.30087698842794,{"$f":"+AVERAGE(AC37,AC43)","v":312.7114380922518},300.9712943748994,289.20605785754702,277.41515140519465,265.59798460784225]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!G3","v":6.9714189527815904},{"$f":"+Determination_Lookup!H3","v":15.291003087527343},{"$f":"+Determination_Lookup!I3","v":15.968995787889257},{"$f":"+Determination_Lookup!J3","v":16.251929400516559},{"$f":"+Determination_Lookup!K3","v":16.223100518373784},{"$f":"+Determination_Lookup!L3","v":16.095090687139415},{"$f":"+X45*RRR","v":15.913579422653974},15.353075653373976,14.793082706993975,14.228351970143974,13.662636833513975,13.133880399874576,12.640794363745776,12.146654430016977,11.651436359018176,11.155115353529375]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R47+R41","v":15.121872121544367},25.817194138543851,27.476260701768627,28.586931803301503,29.012853863476042,29.321374881382482,28.310379422653973,27.749875653373977,27.189882706993977,26.625151970143975,26.059436833513978,{"$f":"+AC47+AC41","v":23.78303275222693},23.289946716098129,22.795806782369329,22.30058871137053,21.804267705881728]
[]
[]
[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,{"$f":"+W60","v":0},18.091451413923629,35.373668218088909,54.307126140182945,69.937911548711554,{"$f":"+AB60","v":82.756475612075477},{"$f":"+AC60","v":104.68897083065632},{"$f":"+AD60","v":123.13526701398796},{"$f":"+AE60","v":132.76703535201847},{"$f":"+AF60","v":141.18550284877696}]
[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,{"$f":"+ExpSummary_FO!X22","v":22.021803399999992},{"$f":"+ExpSummary_FO!Y22","v":19.194834540000002},{"$f":"+ExpSummary_FO!Z22","v":21.365759349999998},{"$f":"+ExpSummary_FO!AA22","v":18.589988899999998},{"$f":"+ExpSummary_FO!AB22","v":16.319051479999999},{"$f":"+ExpSummary_FO!AC22","v":25.970048559999999},{"$f":"+ExpSummary_FO!AD22","v":23.050310850000002},{"$f":"+ExpSummary_FO!AE22","v":14.740989269999998},{"$f":"+ExpSummary_FO!AF22","v":13.990303970000001},{"$f":"+ExpSummary_FO!AG22","v":11.081866179999999}]
[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,{"$f":"+ExpSummary_FO!X24","v":3.6749999999999998},{"$f":"+ExpSummary_FO!Y24","v":0.875},{"$f":"+ExpSummary_FO!Z24","v":0.875},{"$f":"+ExpSummary_FO!AA24","v":0.875},{"$f":"+ExpSummary_FO!AB24","v":0.875},{"$f":"+ExpSummary_FO!AC24","v":0.875},{"$f":"+ExpSummary_FO!AD24","v":0.875},{"$f":"+ExpSummary_FO!AE24","v":0.875},{"$f":"+ExpSummary_FO!AF24","v":0.875},{"$f":"+ExpSummary_FO!AG24","v":0}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X23","v":0},{"$f":"+ExpSummary_FO!Y23","v":0.11120000000000001},{"$f":"+ExpSummary_FO!Z23","v":0},{"$f":"+ExpSummary_FO!AA23","v":0},{"$f":"+ExpSummary_FO!AB23","v":0},{"$f":"+ExpSummary_FO!AC23","v":0},{"$f":"+ExpSummary_FO!AD23","v":0},{"$f":"+ExpSummary_FO!AE23","v":0},{"$f":"+ExpSummary_FO!AF23","v":0},{"$f":"+ExpSummary_FO!AG23","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,{"$f":"+RollForward_FO!X16","v":0.25535198607636539},{"$f":"+RollForward_FO!Y16","v":0.92641773583472486},{"$f":"+RollForward_FO!Z16","v":1.5573014279059638},{"$f":"+RollForward_FO!AA16","v":2.0842034914713836},{"$f":"+RollForward_FO!AB16","v":2.6254874166360707},{"$f":"+RollForward_FO!AC16","v":3.1625533414191596},{"$f":"+RollForward_FO!AD16","v":3.7290146666683626},{"$f":"+RollForward_FO!AE16","v":4.2342209319694888},{"$f":"+RollForward_FO!AF16","v":4.696836473241528},{"$f":"+RollForward_FO!AG16","v":5.1026093974341196}]
[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,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,{"$f":"+SUM(X54:X55)-SUM(X56:X59)","v":18.091451413923629},35.373668218088909,54.307126140182945,69.937911548711554,82.756475612075477,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":104.68897083065632},123.13526701398796,132.76703535201847,141.18550284877696,147.16475963134283]
[]
[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,{"$f":"+AVERAGE(X54,X60)","v":9.0457257069618144},26.732559816006269,44.840397179135927,62.122518844447249,76.347193580393508,{"$f":"+AVERAGE(AC54,AC60)","v":93.722723221365897},113.91211892232214,127.95115118300322,136.9762691003977,144.1751312400599]
[]
[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,{"$f":"+X62*RRR","v":0.37992047969239623},1.1227675122722633,1.8832966815237091,2.6091457914667848,3.2065821303765274,3.936354375297368,4.7843089947375299,5.3739483496861356,5.7530033022167038,6.0553555120825164]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X64+X58","v":0.63527246576876162},2.0491852481069883,3.4405981094296729,4.6933492829381684,5.8320695470125976,{"$f":"+AC64+AC58","v":7.0989077167165275},8.5133236614058916,9.6081692816556235,10.449839775458232,11.157964909516636]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R37","v":319.58002492551532},{"$f":"+R78","v":337.32924832424595},348.72019660923712,353.71708388568032,361.08031868099931,354.39166334538874,{"$f":"+W78","v":385.60904143342793},{"$f":"+X78","v":390.27190629735156},{"$f":"+Y78","v":394.29205397151685},{"$f":"+Z78","v":399.8212502436109},{"$f":"+AA78","v":401.9643574521395},{"$f":"+AB78","v":401.33178368550341},411.53653894173192,418.23028765271124,416.08413042838941,412.69871058279557]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R55+R38","v":30.368545223773772},30.928776620751947,20.376693548387099,23.707228780290265,8.1892860094916813,108.98676428228227,{"$f":"+X55+X38","v":22.021803399999992},19.194834540000002,21.365759349999998,18.589988899999998,16.319051479999999,{"$f":"+AC55+AC38","v":25.970048559999999},23.050310850000002,14.740989269999998,13.990303970000001,11.081866179999999]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R56+R39","v":2.9195395913913913},2.6804451171874999,1.6538762499999997,0.64315221348314611,0.7,3.5,3.6749999999999998,0.875,0.875,0.875,0.875,{"$f":"+AC56+AC39","v":0.875},0.875,0.875,0.875,0]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R57+R40","v":0.41509399471876479},4.989325802761841,1.1436168774193547,1.1722672733380148,0,60,0,0.11120000000000001,0,0,0,{"$f":"+AC57+AC40","v":0},0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R58+R41","v":8.1504531687627768},10.526191051016507,11.50726491387937,12.335002402784943,12.789753345102259,13.226284194243068,12.652151986076365,13.323217735834726,13.954101427905965,14.481003491471384,15.022287416636072,{"$f":"+AC58+AC41","v":13.811705693771511},14.378167019020715,14.883373284321841,15.345988825593881,15.751761749786471]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R59+R42","v":1.1342350701701702},1.3418663647949221,1.0750482306451614,2.1935720953651683,1.388188,1.043102,1.0317865500000001,0.86526913000000005,1.00746165,1.0908781999999999,1.0543378299999999,{"$f":"+AC59+AC42","v":1.07858761},1.1033951200000001,1.1287732100000001,1.1547349899999999,1.1812939]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R71:R72)-SUM(R73:R76)","v":337.32924832424595},348.72019660923712,353.71708388568032,361.08031868099931,354.39166334538874,385.60904143342793,{"$f":"+SUM(X71:X72)-SUM(X73:X76)","v":390.27190629735156},{"$f":"+SUM(Y71:Y72)-SUM(Y73:Y76)","v":394.29205397151685},{"$f":"+SUM(Z71:Z72)-SUM(Z73:Z76)","v":399.8212502436109},{"$f":"+SUM(AA71:AA72)-SUM(AA73:AA76)","v":401.9643574521395},{"$f":"+SUM(AB71:AB72)-SUM(AB73:AB76)","v":401.33178368550341},{"$f":"+SUM(AC71:AC72)-SUM(AC73:AC76)","v":411.53653894173192},418.23028765271124,416.08413042838941,412.69871058279557,406.84752111300912]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R30","v":337.32924832424595},{"$f":"+RollForward_FO!S30","v":348.72019660923712},{"$f":"+RollForward_FO!T30","v":353.71708388568032},{"$f":"+RollForward_FO!U30","v":361.08031868099931},{"$f":"+RollForward_FO!V30","v":354.39166334538874},{"$f":"+RollForward_FO!W30","v":385.60904143342793},{"$f":"+RollForward_FO!X30","v":390.27190629735156},{"$f":"+RollForward_FO!Y30","v":394.29205397151685},{"$f":"+RollForward_FO!Z30","v":399.8212502436109},{"$f":"+RollForward_FO!AA30","v":401.9643574521395},{"$f":"+RollForward_FO!AB30","v":401.33178368550341},{"$f":"+RollForward_FO!AC30","v":411.53653894173192},{"$f":"+RollForward_FO!AD30","v":418.23028765271124},{"$f":"+RollForward_FO!AE30","v":416.08413042838941},{"$f":"+RollForward_FO!AF30","v":412.69871058279557},{"$f":"+RollForward_FO!AG30","v":406.84752111300912}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R79=R78","v":true},true,true,true,true,{"$f":"+W79=W78","v":true},{"$f":"+X79=X78","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R78-R79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0}]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!R14","v":1.5846066779853007E-2},{"$f":"+KeyAssumptionsPriceControl_FO!S14","v":2.5025025025025016E-2},{"$f":"+KeyAssumptionsPriceControl_FO!T14","v":2.9296875E-2},{"$f":"+KeyAssumptionsPriceControl_FO!U14","v":1.3282732447817747E-2},{"$f":"+KeyAssumptionsPriceControl_FO!V14","v":1.3108614232209881E-2},{"$f":"+KeyAssumptionsPriceControl_FO!W14","v":2.1256931608133023E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":2.3E-2}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!R15","v":0.90407239819004526},{"$f":"+KeyAssumptionsPriceControl_FO!S15","v":0.92669683257918556},{"$f":"+KeyAssumptionsPriceControl_FO!T15","v":0.9538461538461539},{"$f":"+KeyAssumptionsPriceControl_FO!U15","v":0.96651583710407241},{"$f":"+KeyAssumptionsPriceControl_FO!V15","v":0.97918552036199102},{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":1.0229999999999999},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":1.0465289999999998},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":1.0705991669999997},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":1.0952229478409996},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1.1204130756413424},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1.1461825763810931},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.1725447756378582},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.1995133054775289},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.2271021115035119},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.2553254600680925}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R28","v":0.3},{"$f":"+S28","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F38","v":"Gearing (Debt/Assets)"},null,{"$f":"+KeyAssumptionsPriceControl_FO!O38","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"+KeyAssumptionsPriceControl_FO!X32","v":6.0402389818879618E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,"$m, 01/01/18"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X15:X19)","v":63.755604018422744},64.609013001480974,65.272673516423652,65.91089999308214,66.253230200526573,65.30218078894346,66.19071254750402,66.605077564024953,67.073085916828759,67.406507445398361]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X73","v":3.6749999999999998},0.875,0.875,0.875,0.875,{"$f":"+AC73","v":0.875},0.875,0.875,0.875,0]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.11120000000000001,0,0,0,{"$f":"+AC74","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!X27","v":0.3},{"$f":"ExpSummary_FO!Y27","v":0.3},{"$f":"ExpSummary_FO!Z27","v":0.3},{"$f":"ExpSummary_FO!AA27","v":0.3},{"$f":"ExpSummary_FO!AB27","v":0.3},{"$f":"ExpSummary_FO!AC27","v":0.3},{"$f":"ExpSummary_FO!AD27","v":0.3},{"$f":"ExpSummary_FO!AE27","v":0.3},{"$f":"ExpSummary_FO!AF27","v":0.3},{"$f":"ExpSummary_FO!AG27","v":0.3}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X15","v":34.809952130000006},34.809952100000004,34.642192700000003,34.59239874,34.361723819999995,34.420240320000005,34.38744217,34.2011015,34.32265743,34.444274830000005]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62+X45","v":387.94047386538978},392.28198013443421,397.05665210756388,400.8928038478752,401.64807056882148,{"$f":"+AC62+AC45","v":406.43416131361766},414.88341329722152,417.15720904055024,414.39142050559235,409.77311584790215]
[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,{"$f":"+X103*X86","v":232.76428431923387},235.36918808066051,238.2339912645383,240.53568230872511,240.98884234129287,{"$f":"+AC103*AC86","v":243.86049678817059},248.93004797833291,250.29432542433014,248.63485230335539,245.86386950874129]
[]
[null,null,null,null,null,"$m (MOD)"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X98*X$85","v":65.221982910846464},67.615205767426872,69.880869894546095,72.187130185276743,74.230985420145856,{"$f":"+AC98*AC$85","v":74.848221819975137},77.611574193323065,79.893676750410762,82.305525353597034,84.617104970477996]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7595249999999996,0.91571287499999987,0.93677427112499978,0.9583200793608746,0.98036144118617463,{"$f":"+AC99*AC$85","v":1.0029097543334564},1.0259766786831259,1.0495741422928377,1.0737143475655728,0]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.11637402479999999,0,0,0,{"$f":"+AC100*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30689999999999995,0.31395869999999992,0.32117975009999988,0.32856688435229986,0.33612392269240271,{"$f":"+AC101*AC$85","v":0.34385477291432792},0.35176343269135746,0.35985399164325865,0.36813063345105357,0.37659763802042773]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35.610581028990005,36.429624361260899,37.087902647673474,37.886388920914079,38.499324669504574,{"$f":"+AC102*AC$85","v":39.451879729633987},40.320815663982472,41.024676311237471,42.117405404764703,43.238775147681579]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X19","v":0.31346799256633873},{"$f":"+'Finance&Tax_FO'!Y19","v":1.0049329495870982},{"$f":"+'Finance&Tax_FO'!Z19","v":1.6349547619900342},{"$f":"+'Finance&Tax_FO'!AA19","v":2.1475688001515385},{"$f":"+'Finance&Tax_FO'!AB19","v":2.6492402839407769},{"$f":"+'Finance&Tax_FO'!AC19","v":3.210007323398286},{"$f":"+'Finance&Tax_FO'!AD19","v":3.8060208213153475},{"$f":"+'Finance&Tax_FO'!AE19","v":4.361553551889255},{"$f":"+'Finance&Tax_FO'!AF19","v":4.8935863720276664},{"$f":"+'Finance&Tax_FO'!AG19","v":5.3761382025539843}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X18","v":24.787439469999999},{"$f":"+'Finance&Tax_FO'!Y18","v":24.787439469999999},{"$f":"+'Finance&Tax_FO'!Z18","v":24.787439469999999},{"$f":"+'Finance&Tax_FO'!AA18","v":24.787439469999999},{"$f":"+'Finance&Tax_FO'!AB18","v":24.787439469999999},{"$f":"+'Finance&Tax_FO'!AC18","v":24.787439469999999},{"$f":"+'Finance&Tax_FO'!AD18","v":24.787439469999999},{"$f":"+'Finance&Tax_FO'!AE18","v":24.787439469999999},{"$f":"+'Finance&Tax_FO'!AF18","v":24.787439469999999},{"$f":"+'Finance&Tax_FO'!AG18","v":24.787439469999999}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X104*$H$91*X$85","v":14.382887975222239},14.878357796199049,15.405817531717348,15.912417596323444,16.309071090534236,16.882990585223542,17.63034783050248,18.134692465978155,18.428790410772592,18.642543768080657]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X20","v":474.31923499999999},{"$f":"IF(X116<0,-X116,0)","v":480.1252035559321},488.38068079055228,496.15797128616202,503.41776892456119,{"$f":"IF(AB116<0,-AB116,0)","v":510.11537365451636},{"$f":"IF(AC116<0,-AC116,0)","v":518.25270441554926},{"$f":"IF(AD116<0,-AD116,0)","v":525.80801389665191},{"$f":"IF(AE116<0,-AE116,0)","v":532.81327081140989},{"$f":"IF(AF116<0,-AF116,0)","v":539.29312213436128}]
[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,{"$f":"SUM(X107:X108,X110)-SUM(X111:X115)","v":-480.1252035559321},-488.38068079055228,-496.15797128616202,-503.41776892456119,-510.11537365451636,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":-518.25270441554926},-525.80801389665191,-532.81327081140989,-539.29312213436128,-546.34431611417904]
[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,{"$f":"IF(X116<0,0,X116*X$87/(1-X87*(1-$H$92)))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X117*$H92","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X117-X118","v":0},{"$f":"Y117-Y118","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X120/X85","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"Indicators_FO","index":14,"n_rows":251,"n_cols":33,"rows_kept":251,"cut":false,"hidden":false,"merged":[[57,4,57,8],[58,4,58,8],[59,4,59,8],[47,4,47,8],[48,4,48,8],[49,4,49,8],[54,4,54,8],[55,4,55,8],[56,4,56,8],[3,28,3,32],[44,4,44,8],[25,4,25,8],[26,4,26,8],[31,4,31,8],[32,4,32,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8],[38,4,38,8],[39,4,39,8],[2,1,2,5],[23,4,23,8],[24,4,24,8],[45,4,45,8],[46,4,46,8],[15,4,15,8],[16,4,16,8],[17,4,17,8],[18,4,18,8]]}
[80,"Financial indicators"]
[null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,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,{"$f":"+CONCATENATE(\"Total \",LOWER(D15))","v":"Total revenue adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R16:R19)","v":0},0,0,0,0,0,{"$f":"+SUM(X16:X19)","v":0},{"$f":"+SUM(Y16:Y19)","v":0},{"$f":"+SUM(Z16:Z19)","v":0},{"$f":"+SUM(AA16:AA19)","v":0},{"$f":"+SUM(AB16:AB19)","v":0},{"$f":"+SUM(AC16:AC19)","v":0},0,0,0,0]
[]
[]
[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,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R27)","v":0},0,0,0,0,0,{"$f":"+SUM(X24:X27)","v":0},{"$f":"+SUM(Y24:Y27)","v":0},{"$f":"+SUM(Z24:Z27)","v":0},{"$f":"+SUM(AA24:AA27)","v":0},{"$f":"+SUM(AB24:AB27)","v":0},{"$f":"+SUM(AC24:AC27)","v":0},0,0,0,0]
[]
[]
[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,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R32:R40)","v":0},0,0,0,0,0,{"$f":"+SUM(X32:X40)","v":0},{"$f":"+SUM(Y32:Y40)","v":0},{"$f":"+SUM(Z32:Z40)","v":0},{"$f":"+SUM(AA32:AA40)","v":0},{"$f":"+SUM(AB32:AB40)","v":0},{"$f":"+SUM(AC32:AC40)","v":0},0,0,0,0]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R45:R50)","v":0},0,0,0,0,0,{"$f":"+SUM(X45:X50)","v":0},{"$f":"+SUM(Y45:Y50)","v":0},{"$f":"+SUM(Z45:Z50)","v":0},{"$f":"+SUM(AA45:AA50)","v":0},{"$f":"+SUM(AB45:AB50)","v":0},{"$f":"+SUM(AC45:AC50)","v":0},0,0,0,0]
[]
[]
[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,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R55:R60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",0,null,0,null,null,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.3300000000000009E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.5000000000000002E-2},null,0.05,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[null,null,null,null,"Marginal Interest Rate - Cash",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":5.8300000000000012E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":4.4999999999999998E-2},null,3.5000000000000003E-2,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0},null,{"$f":"H69","v":0},null,{"$f":"J69","v":0}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!R17+RevenuePriceCap_FO!R15)*'Rev&RAV_FO'!R85,(RevenueTariffBasket_FO!R17+RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85)","v":50.219888137061687},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!S17+RevenuePriceCap_FO!S15)*'Rev&RAV_FO'!S85,(RevenueTariffBasket_FO!S17+RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85)","v":56.225410332543902},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!T17+RevenuePriceCap_FO!T15)*'Rev&RAV_FO'!T85,(RevenueTariffBasket_FO!T17+RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85)","v":58.593423119000128},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!U17+RevenuePriceCap_FO!U15)*'Rev&RAV_FO'!U85,(RevenueTariffBasket_FO!U17+RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85)","v":62.803977311950092},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!V17+RevenuePriceCap_FO!V15)*'Rev&RAV_FO'!V85,(RevenueTariffBasket_FO!V17+RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85)","v":57.682008197113035},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":63.590259341764664},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":65.481782560954187},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":67.595530611911968},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":70.011440016075994},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":72.29556752872243},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":74.822352291979399},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":75.956340100734764},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":78.216134687864837},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":77.718457221289441},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":82.976008998060252},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":85.351654485845714}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!R15,RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85","v":0.111},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S15,RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85","v":9.1999999999999998E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T15,RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85","v":0.08},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U15,RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85","v":8.7999999999999995E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V15,RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85","v":9.7918552036199105E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":0.1},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":0.1023},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":0.10465289999999999},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":0.10705991669999998},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":0.10952229478409997},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":0.11204130756413425},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":0.11461825763810932},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":0.11725447756378582},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":0.11995133054775289},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":0.12271021115035119},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":0.12553254600680927}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R27+NotPres_FO!R21)*'Rev&RAV_FO'!R85","v":0.24560000000000001},{"$f":"+(ExpSummary_FO!S27+NotPres_FO!S21)*'Rev&RAV_FO'!S85","v":0.8054070000000001},{"$f":"+(ExpSummary_FO!T27+NotPres_FO!T21)*'Rev&RAV_FO'!T85","v":1.0918540000000001},{"$f":"+(ExpSummary_FO!U27+NotPres_FO!U21)*'Rev&RAV_FO'!U85","v":1.1330148850000001},{"$f":"+(ExpSummary_FO!V27+NotPres_FO!V21)*'Rev&RAV_FO'!V85","v":0.29375565610859727},{"$f":"+(ExpSummary_FO!W27+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":0.3},{"$f":"+(ExpSummary_FO!X27+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":0.30689999999999995},{"$f":"+(ExpSummary_FO!Y27+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":0.31395869999999992},{"$f":"+(ExpSummary_FO!Z27+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":0.32117975009999988},{"$f":"+(ExpSummary_FO!AA27+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":0.32856688435229986},{"$f":"+(ExpSummary_FO!AB27+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":0.33612392269240271},{"$f":"+(ExpSummary_FO!AC27+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":0.34385477291432792},{"$f":"+(ExpSummary_FO!AD27+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":0.35176343269135746},{"$f":"+(ExpSummary_FO!AE27+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":0.35985399164325865},{"$f":"+(ExpSummary_FO!AF27+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":0.36813063345105357},{"$f":"+(ExpSummary_FO!AG27+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":0.37659763802042773}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R24+NotPres_FO!R18)*'Rev&RAV_FO'!R85","v":2.6394751599999999},{"$f":"+(ExpSummary_FO!S24+NotPres_FO!S18)*'Rev&RAV_FO'!S85","v":2.4839600000000002},{"$f":"+(ExpSummary_FO!T24+NotPres_FO!T18)*'Rev&RAV_FO'!T85","v":1.5775434999999998},{"$f":"+(ExpSummary_FO!U24+NotPres_FO!U18)*'Rev&RAV_FO'!U85","v":0.62161680000000008},{"$f":"+(ExpSummary_FO!V24+NotPres_FO!V18)*'Rev&RAV_FO'!V85","v":0.68542986425339369},{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":3.5},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":3.7595249999999996},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":0.91571287499999987},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":0.93677427112499978},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":0.9583200793608746},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":0.98036144118617463},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":1.0029097543334564},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":1.0259766786831259},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":1.0495741422928377},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":1.0737143475655728},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R23+NotPres_FO!R17)*'Rev&RAV_FO'!R85","v":0.37527502327967965},{"$f":"+(ExpSummary_FO!S23+NotPres_FO!S17)*'Rev&RAV_FO'!S85","v":4.6235924181250008},{"$f":"+(ExpSummary_FO!T23+NotPres_FO!T17)*'Rev&RAV_FO'!T85","v":1.09083456},{"$f":"+(ExpSummary_FO!U23+NotPres_FO!U17)*'Rev&RAV_FO'!U85","v":1.1330148849999999},{"$f":"+(ExpSummary_FO!V23+NotPres_FO!V17)*'Rev&RAV_FO'!V85","v":0},{"$f":"+(ExpSummary_FO!W23+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":60},{"$f":"+(ExpSummary_FO!X23+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":0},{"$f":"+(ExpSummary_FO!Y23+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0.11637402479999999},{"$f":"+(ExpSummary_FO!Z23+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+(ExpSummary_FO!AA23+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AB23+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AC23+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD23+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE23+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF23+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG23+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":0.14239720150000001},9.64548384130859E-2,6.0827267903225776E-2,6.0963665421348311E-2,6.4612724648336423E-2,{"$f":"+W189","v":3.4390990000000001},6.0556186200099983E-2,6.1263991150074082E-2,6.1005155574788812E-2,6.1640677708932459E-2,6.0384323349640445E-2,{"$f":"+AC189","v":5.949179777563085E-2},5.9625606709469627E-2,6.1348924893995627E-2,6.2947179296212907E-2,6.155536525281316E-2]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R28+NotPres_FO!R22)*'Rev&RAV_FO'!R85","v":1.0254306200000001},{"$f":"+(ExpSummary_FO!S28+NotPres_FO!S22)*'Rev&RAV_FO'!S85","v":1.2435033100000001},{"$f":"+(ExpSummary_FO!T28+NotPres_FO!T22)*'Rev&RAV_FO'!T85","v":1.0254306200000001},{"$f":"+(ExpSummary_FO!U28+NotPres_FO!U22)*'Rev&RAV_FO'!U85","v":2.1201221699999997},{"$f":"+(ExpSummary_FO!V28+NotPres_FO!V22)*'Rev&RAV_FO'!V85","v":1.3592935891402715},{"$f":"+(ExpSummary_FO!W28+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":1.043102},{"$f":"+(ExpSummary_FO!X28+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":1.05551764065},{"$f":"+(ExpSummary_FO!Y28+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":0.90552923734976987},{"$f":"+(ExpSummary_FO!Z28+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":1.0785876032744453},{"$f":"+(ExpSummary_FO!AA28+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":1.1947548379394834},{"$f":"+(ExpSummary_FO!AB28+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":1.1812938908753188},{"$f":"+(ExpSummary_FO!AC28+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":1.2362583256825257},{"$f":"+(ExpSummary_FO!AD28+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":1.2937801834203078},{"$f":"+(ExpSummary_FO!AE28+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":1.353978484261581},{"$f":"+(ExpSummary_FO!AF28+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":1.4169777444559866},{"$f":"+(ExpSummary_FO!AG28+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":1.4829083084931314}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R12*'Rev&RAV_FO'!R85","v":0},{"$f":"+NotPres_FO!S12*'Rev&RAV_FO'!S85","v":0},{"$f":"+NotPres_FO!T12*'Rev&RAV_FO'!T85","v":0},{"$f":"+NotPres_FO!U12*'Rev&RAV_FO'!U85","v":0},{"$f":"+NotPres_FO!V12*'Rev&RAV_FO'!V85","v":0},{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":0},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":6.137999999999999E-2},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":6.2791739999999985E-2},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":6.4235950019999974E-2},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":6.5713376870459972E-2},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":6.7224784538480548E-2},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":6.8770954582865584E-2},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":7.0352686538271494E-2},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":7.1970798328651733E-2},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":7.3626126690210708E-2},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":7.5319527604085543E-2}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(R83-R84)+SUM(R85:R91)","v":54.537066141841372},65.386327899081991,63.359913066903353,67.784709717371442,59.987181479227438,131.77246034176466,{"$f":"+(X83-X84)+SUM(X85:X91)","v":70.62336138780428},{"$f":"+(Y83-Y84)+SUM(Y85:Y91)","v":69.866508280211804},{"$f":"+(Z83-Z84)+SUM(Z85:Z91)","v":72.366162829470227},{"$f":"+(AA83-AA84)+SUM(AA85:AA91)","v":74.795041090170386},{"$f":"+(AB83-AB84)+SUM(AB85:AB91)","v":77.335699347057272},{"$f":"+(AC83-AC84)+SUM(AC85:AC91)","v":78.553007448385458},80.900378798343581,80.49523223216201,85.848694818368941,87.222502779209364]
[]
[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,{"$f":"+ExpSummary_FO!R13*'Rev&RAV_FO'!R85","v":30.353579350000008},{"$f":"+ExpSummary_FO!S13*'Rev&RAV_FO'!S85","v":31.927462700876923},{"$f":"+ExpSummary_FO!T13*'Rev&RAV_FO'!T85","v":32.063000000000002},{"$f":"+ExpSummary_FO!U13*'Rev&RAV_FO'!U85","v":33.233772181621944},{"$f":"+ExpSummary_FO!V13*'Rev&RAV_FO'!V85","v":32.81658580078652},{"$f":"+ExpSummary_FO!W13*'Rev&RAV_FO'!W85","v":34.621986011045301},{"$f":"+ExpSummary_FO!X13*'Rev&RAV_FO'!X85","v":35.610581028990005},{"$f":"+ExpSummary_FO!Y13*'Rev&RAV_FO'!Y85","v":36.429624361260899},{"$f":"+ExpSummary_FO!Z13*'Rev&RAV_FO'!Z85","v":37.087902647673474},{"$f":"+ExpSummary_FO!AA13*'Rev&RAV_FO'!AA85","v":37.886388920914079},{"$f":"+ExpSummary_FO!AB13*'Rev&RAV_FO'!AB85","v":38.499324669504574},{"$f":"+ExpSummary_FO!AC13*'Rev&RAV_FO'!AC85","v":39.451879729633987},{"$f":"+ExpSummary_FO!AD13*'Rev&RAV_FO'!AD85","v":40.320815663982472},{"$f":"+ExpSummary_FO!AE13*'Rev&RAV_FO'!AE85","v":41.024676311237471},{"$f":"+ExpSummary_FO!AF13*'Rev&RAV_FO'!AF85","v":42.117405404764703},{"$f":"+ExpSummary_FO!AG13*'Rev&RAV_FO'!AG85","v":43.238775147681579}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R14*'Rev&RAV_FO'!R85","v":0},{"$f":"+NotPres_FO!S14*'Rev&RAV_FO'!S85","v":0},{"$f":"+NotPres_FO!T14*'Rev&RAV_FO'!T85","v":0},{"$f":"+NotPres_FO!U14*'Rev&RAV_FO'!U85","v":0},{"$f":"+NotPres_FO!V14*'Rev&RAV_FO'!V85","v":0},{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":0},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":0},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":0},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":0},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":0},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":0},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":0},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":0},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":0},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":0},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!R17","v":51.93725105},{"$f":"+'Finance&Tax_FO'!S17","v":32.658471030000001},{"$f":"+'Finance&Tax_FO'!T17","v":32.853724419999999},{"$f":"+'Finance&Tax_FO'!U17","v":32.288133340000002},{"$f":"+'Finance&Tax_FO'!V17","v":33.471679950000002},{"$f":"+'Finance&Tax_FO'!W17","v":33.449640000000002},{"$f":"+'Finance&Tax_FO'!X17","v":33.999450000000003},{"$f":"+'Finance&Tax_FO'!Y17","v":35.867466},{"$f":"+'Finance&Tax_FO'!Z17","v":36.436642999999997},{"$f":"+'Finance&Tax_FO'!AA17","v":36.999209},{"$f":"+'Finance&Tax_FO'!AB17","v":37.302501999999997},{"$f":"+'Finance&Tax_FO'!AC17","v":37.493386999999998},{"$f":"+'Finance&Tax_FO'!AD17","v":37.825305},{"$f":"+'Finance&Tax_FO'!AE17","v":38.093955999999999},{"$f":"+'Finance&Tax_FO'!AF17","v":38.337144000000002},{"$f":"+'Finance&Tax_FO'!AG17","v":38.614488000000001}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R195","v":8.7389663046000017},9.3371806030759892,9.1022463704394667,8.7924899353343822,8.7573443939713833,9.2657810409491486,{"$f":"+X195","v":10.296450638675983},{"$f":"+Y195","v":10.168607489132928},{"$f":"+Z195","v":10.006756184486559},{"$f":"+AA195","v":9.8308875526326531},{"$f":"+AB195","v":9.5680324884365824},{"$f":"+AC195","v":8.8348087028376607},8.7424563197302056,8.4027646326389434,7.5838785907280322,4.8001874267620792]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!R27*'Rev&RAV_FO'!R85","v":4.3759999999999994},{"$f":"Capex_FO_AC!S27*'Rev&RAV_FO'!S85","v":4.3759999999999994},{"$f":"Capex_FO_AC!T27*'Rev&RAV_FO'!T85","v":1.7789999999999999},{"$f":"Capex_FO_AC!U27*'Rev&RAV_FO'!U85","v":2.2800000000000002},{"$f":"Capex_FO_AC!V27*'Rev&RAV_FO'!V85","v":1.5602694588235295},{"$f":"Capex_FO_AC!W27*'Rev&RAV_FO'!W85","v":1.2180610000000001},{"$f":"Capex_FO_AC!X27*'Rev&RAV_FO'!X85","v":1.05551764065},{"$f":"Capex_FO_AC!Y27*'Rev&RAV_FO'!Y85","v":0.90552923734976987},{"$f":"Capex_FO_AC!Z27*'Rev&RAV_FO'!Z85","v":1.0785876032744453},{"$f":"Capex_FO_AC!AA27*'Rev&RAV_FO'!AA85","v":1.1947548379394834},{"$f":"Capex_FO_AC!AB27*'Rev&RAV_FO'!AB85","v":1.1812938908753188},{"$f":"Capex_FO_AC!AC27*'Rev&RAV_FO'!AC85","v":1.2362583256825257},{"$f":"Capex_FO_AC!AD27*'Rev&RAV_FO'!AD85","v":1.2937801834203078},{"$f":"Capex_FO_AC!AE27*'Rev&RAV_FO'!AE85","v":1.353978484261581},{"$f":"Capex_FO_AC!AF27*'Rev&RAV_FO'!AF85","v":1.4169777444559866},{"$f":"Capex_FO_AC!AG27*'Rev&RAV_FO'!AG85","v":1.4829083084931314}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R95:R100)","v":95.405796704600007},78.299114333952915,75.797970790439479,76.594395456956335,76.605879603581428,78.555468051994467,{"$f":"+SUM(X95:X100)","v":80.961999308315981},{"$f":"+SUM(Y95:Y100)","v":83.371227087743591},{"$f":"+SUM(Z95:Z100)","v":84.609889435434482},{"$f":"+SUM(AA95:AA100)","v":85.91124031148621},{"$f":"+SUM(AB95:AB100)","v":86.551153048816488},{"$f":"+SUM(AC95:AC100)","v":87.016333758154175},88.182357167132992,88.875375428137986,89.455405739948731,88.136358882936804]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R92-R101","v":-40.868730562758635},-12.912786434870924,-12.438057723536126,-8.8096857395848929,-16.61869812435399,53.216992289770189,{"$f":"+X92-X101","v":-10.338637920511701},{"$f":"+Y92-Y101","v":-13.504718807531788},{"$f":"+Z92-Z101","v":-12.243726605964255},{"$f":"+AA92-AA101","v":-11.116199221315824},{"$f":"+AB92-AB101","v":-9.2154537017592162},{"$f":"+AC92-AC101","v":-8.4633263097687177},-7.2819783687894102,-8.3801431959759753,-3.6067109215797899,-0.91385610372743997]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!R87*R103","v":-12.26061916882759},{"$f":"'Rev&RAV_FO'!S87*S103","v":-3.8738359304612771},{"$f":"'Rev&RAV_FO'!T87*T103","v":-3.7314173170608376},{"$f":"'Rev&RAV_FO'!U87*U103","v":-2.6429057218754677},{"$f":"'Rev&RAV_FO'!V87*V103","v":-4.9856094373061968},{"$f":"'Rev&RAV_FO'!W87*W103","v":15.965097686931056},{"$f":"'Rev&RAV_FO'!X87*X103","v":-3.1015913761535101},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":-4.0514156422595358},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":-3.6731179817892765},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":-3.334859766394747},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":-2.7646361105277646},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":-2.5389978929306154},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":-2.1845935106368231},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":-2.5140429587927926},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":-1.082013276473937},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":-0.27415683111823197}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R103<=0,0,R103*$F$80)","v":0},{"$f":"IF(S103<=0,0,S103*$H$80)","v":0},{"$f":"IF(T103<=0,0,T103*$H$80)","v":0},{"$f":"IF(U103<=0,0,U103*$H$80)","v":0},{"$f":"IF(V103<=0,0,V103*$H$80)","v":0},{"$f":"IF(W103<=0,0,W103*$H$80)","v":0},{"$f":"IF(X103<=0,0,X103*$J$80)","v":0},{"$f":"IF(Y103<=0,0,Y103*$J$80)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R107<=0,0,IF(R107-R174<=0,0,R107-R174))","v":0},0,0,0,0,0,{"$f":"IF(X107<=0,0,IF(X107-X174<=0,0,X107-X174))","v":0},{"$f":"IF(Y107<=0,0,IF(Y107-Y174<=0,0,Y107-Y174))","v":0},{"$f":"IF(Z107<=0,0,IF(Z107-Z174<=0,0,Z107-Z174))","v":0},{"$f":"IF(AA107<=0,0,IF(AA107-AA174<=0,0,AA107-AA174))","v":0},{"$f":"IF(AB107<=0,0,IF(AB107-AB174<=0,0,AB107-AB174))","v":0},{"$f":"IF(AC107<=0,0,IF(AC107-AC174<=0,0,AC107-AC174))","v":0},0,0,0,0]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R103-R105-R109","v":-28.608111393931047},-9.0389505044096463,-8.7066404064752874,-6.1667800177094252,-11.633088687047794,37.25189460283913,{"$f":"X103-X105-X109","v":-7.2370465443581908},{"$f":"Y103-Y105-Y109","v":-9.4533031652722528},{"$f":"Z103-Z105-Z109","v":-8.5706086241749784},{"$f":"AA103-AA105-AA109","v":-7.7813394549210777},{"$f":"AB103-AB105-AB109","v":-6.450817591231452},{"$f":"AC103-AC105-AC109","v":-5.9243284168381027},-5.0973848581525871,-5.8661002371831827,-2.5246976451058529,-0.639699272609208]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,{"$f":"+R83","v":50.219888137061687},{"$f":"+S83","v":56.225410332543902},58.593423119000128,62.803977311950092,57.682008197113035,63.590259341764664,65.481782560954187,67.595530611911968,70.011440016075994,72.29556752872243,74.822352291979399,{"$f":"+AC83","v":75.956340100734764},78.216134687864837,77.718457221289441,82.976008998060252,85.351654485845714]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":0},0,0,0,0,0,{"$f":"+X90","v":6.137999999999999E-2},{"$f":"+Y90","v":6.2791739999999985E-2},{"$f":"+Z90","v":6.4235950019999974E-2},{"$f":"+AA90","v":6.5713376870459972E-2},{"$f":"+AB90","v":6.7224784538480548E-2},{"$f":"+AC90","v":6.8770954582865584E-2},7.0352686538271494E-2,7.1970798328651733E-2,7.3626126690210708E-2,7.5319527604085543E-2]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":2.6394751599999999},2.4839600000000002,1.5775434999999998,0.62161680000000008,0.68542986425339369,3.5,{"$f":"+X86","v":3.7595249999999996},0.91571287499999987,0.93677427112499978,0.9583200793608746,0.98036144118617463,{"$f":"+AC86","v":1.0029097543334564},1.0259766786831259,1.0495741422928377,1.0737143475655728,0]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R87","v":0.37527502327967965},4.6235924181250008,1.09083456,1.1330148849999999,0,60,0,0.11637402479999999,0,0,0,{"$f":"+AC87","v":0},0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R84","v":-0.111},-9.1999999999999998E-2,-0.08,-8.7999999999999995E-2,-9.7918552036199105E-2,-0.1,{"$f":"-X84","v":-0.1023},{"$f":"-Y84","v":-0.10465289999999999},{"$f":"-Z84","v":-0.10705991669999998},{"$f":"-AA84","v":-0.10952229478409997},{"$f":"-AB84","v":-0.11204130756413425},{"$f":"-AC84","v":-0.11461825763810932},-0.11725447756378582,-0.11995133054775289,-0.12271021115035119,-0.12553254600680927]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(R95:R96)","v":-30.353579350000008},-31.927462700876923,-32.063000000000002,-33.233772181621944,-32.81658580078652,-34.621986011045301,{"$f":"-SUM(X95:X96)","v":-35.610581028990005},{"$f":"-SUM(Y95:Y96)","v":-36.429624361260899},{"$f":"-SUM(Z95:Z96)","v":-37.087902647673474},{"$f":"-SUM(AA95:AA96)","v":-37.886388920914079},{"$f":"-SUM(AB95:AB96)","v":-38.499324669504574},{"$f":"-SUM(AC95:AC96)","v":-39.451879729633987},-40.320815663982472,-41.024676311237471,-42.117405404764703,-43.238775147681579]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":0},0,0,0,0,0,{"$f":"-X174","v":0},{"$f":"-Y174","v":0},{"$f":"-Z174","v":0},{"$f":"-AA174","v":0},{"$f":"-AB174","v":0},{"$f":"-AC174","v":0},0,0,0,0]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":0.14239720150000001},9.64548384130859E-2,6.0827267903225776E-2,6.0963665421348311E-2,6.4612724648336423E-2,3.4390990000000001,{"$f":"+X189","v":6.0556186200099983E-2},{"$f":"+Y189","v":6.1263991150074082E-2},{"$f":"+Z189","v":6.1005155574788812E-2},{"$f":"+AA189","v":6.1640677708932459E-2},{"$f":"+AB189","v":6.0384323349640445E-2},{"$f":"+AC189","v":5.949179777563085E-2},5.9625606709469627E-2,6.1348924893995627E-2,6.2947179296212907E-2,6.155536525281316E-2]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-8.7389663046000017},-9.3371806030759892,-9.1022463704394667,-8.7924899353343822,-8.7573443939713833,-9.2657810409491486,{"$f":"-X195","v":-10.296450638675983},{"$f":"-Y195","v":-10.168607489132928},{"$f":"-Z195","v":-10.006756184486559},{"$f":"-AA195","v":-9.8308875526326531},{"$f":"-AB195","v":-9.5680324884365824},{"$f":"-AC195","v":-8.8348087028376607},-8.7424563197302056,-8.4027646326389434,-7.5838785907280322,-4.8001874267620792]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R122:R132)","v":14.173489867241361},22.072774285129078,20.077382076463881,22.505310545415114,16.760202039220665,86.541591289770224,{"$f":"+SUM(X122:X132)","v":23.353912079488296},{"$f":"+SUM(Y122:Y132)","v":22.048788492468194},{"$f":"+SUM(Z122:Z132)","v":23.871736643935765},{"$f":"+SUM(AA122:AA132)","v":25.554442894331864},{"$f":"+SUM(AB122:AB132)","v":27.750924375548397},{"$f":"+SUM(AC122:AC132)","v":28.686205917316947},30.19156319851923,29.353958812380768,34.362302444969167,37.324034258252141]
[]
[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,{"$f":"-('Rev&RAV_FO'!R38+NotPres_FO!R16)*'Rev&RAV_FO'!R85","v":-27.455363509999998},{"$f":"-('Rev&RAV_FO'!S38+NotPres_FO!S16)*'Rev&RAV_FO'!S85","v":-28.661599329999994},{"$f":"-('Rev&RAV_FO'!T38+NotPres_FO!T16)*'Rev&RAV_FO'!T85","v":-19.436230769230772},{"$f":"-('Rev&RAV_FO'!U38+NotPres_FO!U16)*'Rev&RAV_FO'!U85","v":-22.913412070000003},{"$f":"-('Rev&RAV_FO'!V38+NotPres_FO!V16)*'Rev&RAV_FO'!V85","v":-8.0188302825972855},{"$f":"-('Rev&RAV_FO'!W38+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-108.98676428228227},{"$f":"-('Rev&RAV_FO'!X55+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-22.52830487819999},{"$f":"-('Rev&RAV_FO'!Y55+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-20.087950996311658},{"$f":"-('Rev&RAV_FO'!Z55+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-22.874164162432454},{"$f":"-('Rev&RAV_FO'!AA55+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-20.360182443389458},{"$f":"-('Rev&RAV_FO'!AB55+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-18.284078660256199},{"$f":"-('Rev&RAV_FO'!AC55+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-29.766417167242896},{"$f":"-('Rev&RAV_FO'!AD55+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-27.027521563996142},{"$f":"-('Rev&RAV_FO'!AE55+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-17.682012765266482},{"$f":"-('Rev&RAV_FO'!AF55+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-17.167531542162966},{"$f":"-('Rev&RAV_FO'!AG55+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-13.911348760821534}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R89","v":1.0254306200000001},1.2435033100000001,1.0254306200000001,2.1201221699999997,1.3592935891402715,1.043102,{"$f":"+X89","v":1.05551764065},{"$f":"+Y89","v":0.90552923734976987},{"$f":"+Z89","v":1.0785876032744453},{"$f":"+AA89","v":1.1947548379394834},{"$f":"+AB89","v":1.1812938908753188},{"$f":"+AC89","v":1.2362583256825257},1.2937801834203078,1.353978484261581,1.4169777444559866,1.4829083084931314]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R136:R138)","v":-26.429932889999996},-27.418096019999993,-18.41080014923077,-20.793289900000005,-6.6595366934570137,-107.94366228228226,{"$f":"+SUM(X136:X138)","v":-21.472787237549991},{"$f":"+SUM(Y136:Y138)","v":-19.182421758961887},{"$f":"+SUM(Z136:Z138)","v":-21.795576559158008},{"$f":"+SUM(AA136:AA138)","v":-19.165427605449974},{"$f":"+SUM(AB136:AB138)","v":-17.102784769380879},{"$f":"+SUM(AC136:AC138)","v":-28.530158841560372},-25.733741380575836,-16.3280342810049,-15.75055379770698,-12.428440452328402]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":0},0,0,0,0,0,{"$f":"-X109","v":0},{"$f":"-Y109","v":0},{"$f":"-Z109","v":0},{"$f":"-AA109","v":0},{"$f":"-AB109","v":0},{"$f":"-AC109","v":0},0,0,0,0]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R133+R139+R141","v":-12.256443022758635},-5.3453217348709146,1.6665819272331106,1.7120206454151088,10.100665345763652,-21.402070992512037,{"$f":"X133+X139+X141","v":1.8811248419383055},{"$f":"Y133+Y139+Y141","v":2.8663667335063074},{"$f":"Z133+Z139+Z141","v":2.0761600847777579},{"$f":"AA133+AA139+AA141","v":6.3890152888818896},{"$f":"AB133+AB139+AB141","v":10.648139606167518},{"$f":"AC133+AC139+AC141","v":0.15604707575657528},4.4578218179433939,13.025924531375868,18.611748647262189,24.895593805923738]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!S26","v":9.9344194091796858},{"$f":"'Finance&Tax_FO'!T26","v":-0.81416693548387098},{"$f":"'Finance&Tax_FO'!U26","v":3.8067850093632956},{"$f":"'Finance&Tax_FO'!V26","v":1.2613704699630313},{"$f":"'Finance&Tax_FO'!W26","v":6.0925098699999998},{"$f":"'Finance&Tax_FO'!X26","v":1.02337118},{"$f":"W154","v":1.02337118},{"$f":"X154","v":1.02337118},1.02337118,1.02337118,1.02337118,1.02337118,1.02337118,1.02337118,1.02337118,1.02337118]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q157","v":8.1850000000000005},9.9344194091796858,-0.81416693548387187,3.8067850093632956,1.2613704699630315,6.0925098699999998,{"$f":"+W157","v":1.0233711799999998},{"$f":"+X157","v":1.02337118},{"$f":"+Y157","v":1.02337118},{"$f":"+Z157","v":1.02337118},{"$f":"+AA157","v":1.02337118},{"$f":"+AB157","v":1.02337118},1.02337118,1.02337118,1.02337118,1.02337118]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R159-R143+(R154-R155)>=0,R154-R155,R143-R159)","v":1.7494194091796853},-10.748586344663558,4.6209519448471674,-2.5454145394002641,4.8311394000369683,-5.0691386899999999,{"$f":"IF(X159-X143+(X154-X155)>=0,X154-X155,X143-X159)","v":2.2204460492503131E-16},{"$f":"IF(Y159-Y143+(Y154-Y155)>=0,Y154-Y155,Y143-Y159)","v":0},{"$f":"IF(Z159-Z143+(Z154-Z155)>=0,Z154-Z155,Z143-Z159)","v":0},{"$f":"IF(AA159-AA143+(AA154-AA155)>=0,AA154-AA155,AA143-AA159)","v":0},{"$f":"IF(AB159-AB143+(AB154-AB155)>=0,AB154-AB155,AB143-AB159)","v":0},{"$f":"IF(AC159-AC143+(AC154-AC155)>=0,AC154-AC155,AC143-AC159)","v":0},0,0,0,0]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,8.1850000000000005,{"$f":"+R155+R156","v":9.9344194091796858},-0.81416693548387187,3.8067850093632956,1.2613704699630315,6.0925098699999998,1.0233711799999998,{"$f":"+X155+X156","v":1.02337118},{"$f":"+Y155+Y156","v":1.02337118},{"$f":"+Z155+Z156","v":1.02337118},{"$f":"+AA155+AA156","v":1.02337118},{"$f":"+AB155+AB156","v":1.02337118},{"$f":"+AC155+AC156","v":1.02337118},1.02337118,1.02337118,1.02337118,1.02337118]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q161","v":126.99699999999999},141.0028624319383,135.59959782214565,138.55396783975971,134.29653265494434,129.02700670921766,{"$f":"+W161","v":145.35993901172969},{"$f":"+X161","v":143.47881416979138},{"$f":"+Y161","v":140.61244743628507},{"$f":"+Z161","v":138.5362873515073},{"$f":"+AA161","v":132.1472720626254},{"$f":"+AB161","v":121.49913245645789},121.34308538070131,116.88526356275791,103.85933903138205,85.24759038411986]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(R143-R156)","v":14.00586243193832},-5.4032646097926431,2.9543700176140568,-4.2574351848153729,-5.2695259457266834,16.332932302512038,{"$f":"-(X143-X156)","v":-1.8811248419383053},{"$f":"-(Y143-Y156)","v":-2.8663667335063074},{"$f":"-(Z143-Z156)","v":-2.0761600847777579},{"$f":"-(AA143-AA156)","v":-6.3890152888818896},{"$f":"-(AB143-AB156)","v":-10.648139606167518},{"$f":"-(AC143-AC156)","v":-0.15604707575657528},-4.4578218179433939,-13.025924531375868,-18.611748647262189,-24.895593805923738]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,126.99699999999999,{"$f":"+R159+R160","v":141.0028624319383},135.59959782214565,138.55396783975971,134.29653265494434,129.02700670921766,145.35993901172969,{"$f":"+X159+X160","v":143.47881416979138},{"$f":"+Y159+Y160","v":140.61244743628507},{"$f":"+Z159+Z160","v":138.5362873515073},{"$f":"+AA159+AA160","v":132.1472720626254},{"$f":"+AB159+AB160","v":121.49913245645789},{"$f":"+AC159+AC160","v":121.34308538070131},116.88526356275791,103.85933903138205,85.24759038411986,60.351996578196122]
[]
[]
[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,{"$f":"+SUM(R83,R85:R86,R88:R90)-R84","v":54.161791118561695},60.762735480956998,62.269078506903355,66.651694832371462,59.987181479227431,71.77246034176467,{"$f":"+SUM(X83,X85:X86,X88:X90)-X84","v":70.62336138780428},{"$f":"+SUM(Y83,Y85:Y86,Y88:Y90)-Y84","v":69.750134255411794},{"$f":"+SUM(Z83,Z85:Z86,Z88:Z90)-Z84","v":72.366162829470241},{"$f":"+SUM(AA83,AA85:AA86,AA88:AA90)-AA84","v":74.795041090170386},{"$f":"+SUM(AB83,AB85:AB86,AB88:AB90)-AB84","v":77.335699347057286},{"$f":"+SUM(AC83,AC85:AC86,AC88:AC90)-AC84","v":78.553007448385458},80.900378798343581,80.49523223216201,85.848694818368955,87.222502779209364]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-30.353579350000008},-31.927462700876923,-32.063000000000002,-33.233772181621944,-32.81658580078652,-34.621986011045301,{"$f":"+X128","v":-35.610581028990005},{"$f":"+Y128","v":-36.429624361260899},{"$f":"+Z128","v":-37.087902647673474},{"$f":"+AA128","v":-37.886388920914079},{"$f":"+AB128","v":-38.499324669504574},{"$f":"+AC128","v":-39.451879729633987},-40.320815663982472,-41.024676311237471,-42.117405404764703,-43.238775147681579]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-8.7389663046000017},-9.3371806030759892,-9.1022463704394667,-8.7924899353343822,-8.7573443939713833,-9.2657810409491486,{"$f":"-X195","v":-10.296450638675983},{"$f":"-Y195","v":-10.168607489132928},{"$f":"-Z195","v":-10.006756184486559},{"$f":"-AA195","v":-9.8308875526326531},{"$f":"-AB195","v":-9.5680324884365824},{"$f":"-AC195","v":-8.8348087028376607},-8.7424563197302056,-8.4027646326389434,-7.5838785907280322,-4.8001874267620792]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax_FO'!R18","v":-32.078119000000001},{"$f":"-'Finance&Tax_FO'!S18","v":-27.700709},{"$f":"-'Finance&Tax_FO'!T18","v":-28.821847000000002},{"$f":"-'Finance&Tax_FO'!U18","v":-29.105501},{"$f":"-'Finance&Tax_FO'!V18","v":-21.787439469999999},{"$f":"-'Finance&Tax_FO'!W18","v":-24.787439469999999},{"$f":"-SUM('Rev&RAV_FO'!X112:X113)","v":-25.100907462566337},{"$f":"-SUM('Rev&RAV_FO'!Y112:Y113)","v":-25.792372419587096},{"$f":"-SUM('Rev&RAV_FO'!Z112:Z113)","v":-26.422394231990033},{"$f":"-SUM('Rev&RAV_FO'!AA112:AA113)","v":-26.935008270151538},{"$f":"-SUM('Rev&RAV_FO'!AB112:AB113)","v":-27.436679753940776},{"$f":"-SUM('Rev&RAV_FO'!AC112:AC113)","v":-27.997446793398286},{"$f":"-SUM('Rev&RAV_FO'!AD112:AD113)","v":-28.593460291315346},{"$f":"-SUM('Rev&RAV_FO'!AE112:AE113)","v":-29.148993021889254},{"$f":"-SUM('Rev&RAV_FO'!AF112:AF113)","v":-29.681025842027665},{"$f":"-SUM('Rev&RAV_FO'!AG112:AG113)","v":-30.163577672553984}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q172<0,Q172,0)","v":-410.139543},{"$f":"-'Finance&Tax_FO'!S20","v":-449.35902399999998},{"$f":"IF(S172<0,S172,0)","v":-457.56164082299591},-465.27965568653201,-469.7597239711169,-473.1339121566474,{"$f":"-'Finance&Tax_FO'!X20","v":-474.31923499999999},{"$f":"IF(X172<0,X172,0)","v":-474.70381274242806},{"$f":"IF(Y172<0,Y172,0)","v":-477.34428275699719},{"$f":"IF(Z172<0,Z172,0)","v":-478.49517299167701},{"$f":"IF(AA172<0,AA172,0)","v":-478.35241664520487},{"$f":"IF(AB172<0,AB172,0)","v":-476.52075421002951},-474.25188198751397,-471.00823546419844,-469.08943719780211,-462.62305221695357]
[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,-410.139543,{"$f":"+SUM(R165:R171)","v":-427.14841653603833},-457.56164082299591,-465.27965568653201,-469.7597239711169,-473.1339121566474,-470.03665833687717,{"$f":"+SUM(X165:X171)","v":-474.70381274242806},{"$f":"+SUM(Y165:Y171)","v":-477.34428275699719},{"$f":"+SUM(Z165:Z171)","v":-478.49517299167701},{"$f":"+SUM(AA165:AA171)","v":-478.35241664520487},{"$f":"+SUM(AB165:AB171)","v":-476.52075421002951},{"$f":"+SUM(AC165:AC171)","v":-474.25188198751397},-471.00823546419844,-469.08943719780211,-462.62305221695357,-453.60308968474186]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!R87*R172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!S87*S172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!T87*T172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!U87*U172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!V87*V172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.3300000000000009E-2},null,{"$f":"H70","v":6.5000000000000002E-2},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":5.8300000000000012E-2},null,{"$f":"H71","v":4.4999999999999998E-2},null,{"$f":"J71","v":3.5000000000000003E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R12*'Rev&RAV_FO'!R85","v":8.1851950000000002},{"$f":"'Finance&Tax_FO'!S12*'Rev&RAV_FO'!S85","v":9.2061949999999992},{"$f":"'Finance&Tax_FO'!T12*'Rev&RAV_FO'!T85","v":-0.77659},{"$f":"'Finance&Tax_FO'!U12*'Rev&RAV_FO'!U85","v":3.6793179999999999},{"$f":"'Finance&Tax_FO'!V12*'Rev&RAV_FO'!V85","v":1.2351156999999999},{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":6.0925098699999998},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":1.04690871714},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":1.06702114714074},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":1.1156795927203189},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":1.1397340131865004},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":1.2188129282525744},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":1.2884899459209924},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":1.3298591751086248},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":1.3268532781330316},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":1.3284839626856515},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":1.4166329614649251}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R155","v":8.1850000000000005},9.9344194091796858,-0.81416693548387187,3.8067850093632956,1.2613704699630315,6.0925098699999998,{"$f":"+X155","v":1.0233711799999998},{"$f":"+Y155","v":1.02337118},{"$f":"+Z155","v":1.02337118},{"$f":"+AA155","v":1.02337118},{"$f":"+AB155","v":1.02337118},{"$f":"+AC155","v":1.02337118},1.02337118,1.02337118,1.02337118,1.02337118]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R13*'Rev&RAV_FO'!R85","v":0.14240857000000001},{"$f":"'Finance&Tax_FO'!S13*'Rev&RAV_FO'!S85","v":6.3684740000000004E-2},{"$f":"'Finance&Tax_FO'!T13*'Rev&RAV_FO'!T85","v":6.2518230000000008E-2},{"$f":"'Finance&Tax_FO'!U13*'Rev&RAV_FO'!U85","v":5.5227650000000003E-2},{"$f":"'Finance&Tax_FO'!V13*'Rev&RAV_FO'!V85","v":6.3431260000000003E-2},{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":3.4390990000000001},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":6.137999999999999E-2},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":6.2791739999999985E-2},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":6.4235950019999974E-2},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":6.5713376870459972E-2},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":6.7224784538480548E-2},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":6.8770954582865584E-2},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":7.0352686538271494E-2},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":7.1970798328651733E-2},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":7.3626126690210708E-2},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":7.5319527604085543E-2}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R188+(R187-R186)*$F$184","v":0.14239720150000001},{"$f":"S188+(S187-S186)*$H$184","v":9.64548384130859E-2},{"$f":"T188+(T187-T186)*$H$184","v":6.0827267903225776E-2},{"$f":"U188+(U187-U186)*$H$184","v":6.0963665421348311E-2},{"$f":"V188+(V187-V186)*$H$184","v":6.4612724648336423E-2},{"$f":"W188+(W187-W186)*$H$184","v":3.4390990000000001},{"$f":"X188+(X187-X186)*$J$184","v":6.0556186200099983E-2},{"$f":"Y188+(Y187-Y186)*$J$184","v":6.1263991150074082E-2},{"$f":"Z188+(Z187-Z186)*$J$184","v":6.1005155574788812E-2},6.1640677708932459E-2,6.0384323349640445E-2,{"$f":"AC188+(AC187-AC186)*$J$184","v":5.949179777563085E-2},{"$f":"AD188+(AD187-AD186)*$J$184","v":5.9625606709469627E-2},{"$f":"AE188+(AE187-AE186)*$J$184","v":6.1348924893995627E-2},{"$f":"AF188+(AF187-AF186)*$J$184","v":6.2947179296212907E-2},{"$f":"AG188+(AG187-AG186)*$J$184","v":6.155536525281316E-2}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R14*'Rev&RAV_FO'!R85","v":126.99723799999998},{"$f":"'Finance&Tax_FO'!S14*'Rev&RAV_FO'!S85","v":137.69754900000001},{"$f":"'Finance&Tax_FO'!T14*'Rev&RAV_FO'!T85","v":136.99383119999999},{"$f":"'Finance&Tax_FO'!U14*'Rev&RAV_FO'!U85","v":136.71702144999998},{"$f":"'Finance&Tax_FO'!V14*'Rev&RAV_FO'!V85","v":128.61484644000001},{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":122.94537531},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":153.33245716700998},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":162.06776115924634},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":169.29765772851039},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":163.19630780025011},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":168.83783935651712},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":165.16306283661777},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":158.92130865110605},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":156.43396793298743},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":145.0613034351033},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":186.55960740018065}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R159","v":126.99699999999999},141.0028624319383,135.59959782214565,138.55396783975971,134.29653265494434,129.02700670921766,{"$f":"+X159","v":145.35993901172969},{"$f":"+Y159","v":143.47881416979138},{"$f":"+Z159","v":140.61244743628507},{"$f":"+AA159","v":138.5362873515073},{"$f":"+AB159","v":132.1472720626254},{"$f":"+AC159","v":121.49913245645789},121.34308538070131,116.88526356275791,103.85933903138205,85.24759038411986]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R15*'Rev&RAV_FO'!R85","v":8.7389813700000012},{"$f":"'Finance&Tax_FO'!S15*'Rev&RAV_FO'!S85","v":9.1223352300000009},{"$f":"'Finance&Tax_FO'!T15*'Rev&RAV_FO'!T85","v":9.1928715399999987},{"$f":"'Finance&Tax_FO'!U15*'Rev&RAV_FO'!U85","v":8.6730884199999991},{"$f":"'Finance&Tax_FO'!V15*'Rev&RAV_FO'!V85","v":8.3880347900000007},{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":8.8704750000000008},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":10.695076546439998},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":11.098054838605677},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":11.441016699097824},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":11.063888575069793},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":11.402560853131169},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":11.018005221845655},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":10.621367483250443},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":10.380199851150419},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":9.6439768109140953},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":9.8657882775651196}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R194+R193+(R192-R191)*$F$183","v":8.7389663046000017},{"$f":"S194+S193+(S192-S191)*$H$183","v":9.3371806030759892},{"$f":"T194+T193+(T192-T191)*$H$183","v":9.1022463704394667},{"$f":"U194+U193+(U192-U191)*$H$183","v":8.7924899353343822},{"$f":"V194+V193+(V192-V191)*$H$183","v":8.7573443939713833},{"$f":"W194+W193+(W192-W191)*$H$183","v":9.2657810409491486},{"$f":"X194+X193+(X192-X191)*$J$183","v":10.296450638675983},{"$f":"Y194+Y193+(Y192-Y191)*$J$183","v":10.168607489132928},10.006756184486559,9.8308875526326531,9.5680324884365824,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":8.8348087028376607},{"$f":"AD194+AD193+(AD192-AD191)*$J$183","v":8.7424563197302056},{"$f":"AE194+AE193+(AE192-AE191)*$J$183","v":8.4027646326389434},{"$f":"AF194+AF193+(AF192-AF191)*$J$183","v":7.5838785907280322},{"$f":"AG194+AG193+(AG192-AG191)*$J$183","v":4.8001874267620792}]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83","v":50.219888137061687},{"$f":"+S83","v":56.225410332543902},58.593423119000128,62.803977311950092,57.682008197113035,63.590259341764664,65.481782560954187,67.595530611911968,70.011440016075994,72.29556752872243,74.822352291979399,{"$f":"+AC83","v":75.956340100734764},78.216134687864837,77.718457221289441,82.976008998060252,85.351654485845714]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":2.6394751599999999},2.4839600000000002,1.5775434999999998,0.62161680000000008,0.68542986425339369,3.5,3.7595249999999996,0.91571287499999987,0.93677427112499978,0.9583200793608746,0.98036144118617463,{"$f":"+AC86","v":1.0029097543334564},1.0259766786831259,1.0495741422928377,1.0737143475655728,0]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":0},0,0,0,0,0,{"$f":"+X90","v":6.137999999999999E-2},{"$f":"+Y90","v":6.2791739999999985E-2},{"$f":"+Z90","v":6.4235950019999974E-2},{"$f":"+AA90","v":6.5713376870459972E-2},{"$f":"+AB90","v":6.7224784538480548E-2},{"$f":"+AC90","v":6.8770954582865584E-2},7.0352686538271494E-2,7.1970798328651733E-2,7.3626126690210708E-2,7.5319527604085543E-2]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R132","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AC132","v":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,{"$f":"-R84","v":-0.111},-9.1999999999999998E-2,-0.08,-8.7999999999999995E-2,-9.7918552036199105E-2,-0.1,{"$f":"-X84","v":-0.1023},{"$f":"-Y84","v":-0.10465289999999999},{"$f":"-Z84","v":-0.10705991669999998},{"$f":"-AA84","v":-0.10952229478409997},{"$f":"-AB84","v":-0.11204130756413425},{"$f":"-AC84","v":-0.11461825763810932},-0.11725447756378582,-0.11995133054775289,-0.12271021115035119,-0.12553254600680927]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-30.353579350000008},-31.927462700876923,-32.063000000000002,-33.233772181621944,-32.81658580078652,-34.621986011045301,{"$f":"+X128","v":-35.610581028990005},{"$f":"+Y128","v":-36.429624361260899},{"$f":"+Z128","v":-37.087902647673474},{"$f":"+AA128","v":-37.886388920914079},{"$f":"+AB128","v":-38.499324669504574},{"$f":"+AC128","v":-39.451879729633987},-40.320815663982472,-41.024676311237471,-42.117405404764703,-43.238775147681579]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":0},0,0,0,0,0,{"$f":"-X174","v":0},{"$f":"-Y174","v":0},{"$f":"-Z174","v":0},{"$f":"-AA174","v":0},{"$f":"-AB174","v":0},{"$f":"-AC174","v":0},0,0,0,0]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":0.14239720150000001},9.64548384130859E-2,6.0827267903225776E-2,6.0963665421348311E-2,6.4612724648336423E-2,3.4390990000000001,{"$f":"+X189","v":6.0556186200099983E-2},{"$f":"+Y189","v":6.1263991150074082E-2},{"$f":"+Z189","v":6.1005155574788812E-2},{"$f":"+AA189","v":6.1640677708932459E-2},{"$f":"+AB189","v":6.0384323349640445E-2},{"$f":"+AC189","v":5.949179777563085E-2},5.9625606709469627E-2,6.1348924893995627E-2,6.2947179296212907E-2,6.155536525281316E-2]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-8.7389663046000017},-9.3371806030759892,-9.1022463704394667,-8.7924899353343822,-8.7573443939713833,-9.2657810409491486,{"$f":"-X195","v":-10.296450638675983},{"$f":"-Y195","v":-10.168607489132928},{"$f":"-Z195","v":-10.006756184486559},{"$f":"-AA195","v":-9.8308875526326531},{"$f":"-AB195","v":-9.5680324884365824},{"$f":"-AC195","v":-8.8348087028376607},-8.7424563197302056,-8.4027646326389434,-7.5838785907280322,-4.8001874267620792]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R205:R214)","v":13.798214843961684},17.449181867004079,18.986547516463883,21.372295660415112,16.760202039220665,26.541591289770217,23.353912079488296,21.932414467668199,23.871736643935765,25.554442894331864,27.750924375548397,{"$f":"+SUM(AC205:AC214)","v":28.686205917316947},30.19156319851923,29.353958812380768,34.362302444969167,37.324034258252141]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":13.798214843961684},17.449181867004079,18.986547516463883,21.372295660415112,16.760202039220665,26.541591289770217,23.353912079488296,21.932414467668199,23.871736643935765,25.554442894331864,27.750924375548397,28.686205917316947,30.19156319851923,29.353958812380768,34.362302444969167,37.324034258252141]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R213","v":8.7389663046000017},9.3371806030759892,9.1022463704394667,8.7924899353343822,8.7573443939713833,9.2657810409491486,10.296450638675983,10.168607489132928,10.006756184486559,9.8308875526326531,9.5680324884365824,8.8348087028376607,8.7424563197302056,8.4027646326389434,7.5838785907280322,4.8001874267620792]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R212","v":-0.14239720150000001},-9.64548384130859E-2,-6.0827267903225776E-2,-6.0963665421348311E-2,-6.4612724648336423E-2,-3.4390990000000001,-6.0556186200099983E-2,-6.1263991150074082E-2,-6.1005155574788812E-2,-6.1640677708932459E-2,-6.0384323349640445E-2,-5.949179777563085E-2,-5.9625606709469627E-2,-6.1348924893995627E-2,-6.2947179296212907E-2,-6.155536525281316E-2]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R221+R222","v":8.596569103100002},9.2407257646629031,9.0414191025362403,8.7315262699130347,8.692731669323047,5.826682040949148,{"$f":"+X221+X222","v":10.235894452475883},{"$f":"+Y221+Y222","v":10.107343497982853},{"$f":"+Z221+Z222","v":9.9457510289117703},{"$f":"+AA221+AA222","v":9.76924687492372},{"$f":"+AB221+AB222","v":9.5076481650869411},{"$f":"+AC221+AC222","v":8.7753169050620308},8.6828307130207367,8.3414157077449484,7.5209314114318193,4.7386320615092661]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R220:R222)/R223),0,SUM(R220:R222)/R223)","v":2.6050839210942796},2.8882912783464274,3.0999521536544967,3.4477158975126092,2.9280707925643212,5.5551809937867622,{"$f":"+IF(ISERROR(SUM(X220:X222)/X223),0,SUM(X220:X222)/X223)","v":3.2815702318852455},{"$f":"+IF(ISERROR(SUM(Y220:Y222)/Y223),0,SUM(Y220:Y222)/Y223)","v":3.169948460942809},{"$f":"+IF(ISERROR(SUM(Z220:Z222)/Z223),0,SUM(Z220:Z222)/Z223)","v":3.4001944724477711},{"$f":"+IF(ISERROR(SUM(AA220:AA222)/AA223),0,SUM(AA220:AA222)/AA223)","v":3.6158048027147847},{"$f":"+IF(ISERROR(SUM(AB220:AB222)/AB223),0,SUM(AB220:AB222)/AB223)","v":3.918800095848376},{"$f":"+IF(ISERROR(SUM(AC220:AC222)/AC223),0,SUM(AC220:AC222)/AC223)","v":4.2689652382547401},4.4771567241595633,4.5190619723131418,5.5688892193244106,8.876541958474899]
[]
[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,{"$f":"+R192","v":126.99699999999999},141.0028624319383,135.59959782214565,138.55396783975971,134.29653265494434,129.02700670921766,145.35993901172969,143.47881416979138,140.61244743628507,138.5362873515073,132.1472720626254,121.49913245645789,121.34308538070131,116.88526356275791,103.85933903138205,85.24759038411986]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-8.1850000000000005},-9.9344194091796858,0.81416693548387187,-3.8067850093632956,-1.2613704699630315,-6.0925098699999998,-1.0233711799999998,-1.02337118,-1.02337118,-1.02337118,-1.02337118,-1.02337118,-1.02337118,-1.02337118,-1.02337118,-1.02337118]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!R45,'Rev&RAV_FO'!R62)*'Rev&RAV_FO'!R85","v":296.94677103009576},{"$f":"+SUM('Rev&RAV_FO'!S45,'Rev&RAV_FO'!S62)*'Rev&RAV_FO'!S85","v":317.87992380628356},{"$f":"+SUM('Rev&RAV_FO'!T45,'Rev&RAV_FO'!T62)*'Rev&RAV_FO'!T85","v":335.00854915911447},{"$f":"+SUM('Rev&RAV_FO'!U45,'Rev&RAV_FO'!U62)*'Rev&RAV_FO'!U85","v":345.43150495077555},{"$f":"+SUM('Rev&RAV_FO'!V45,'Rev&RAV_FO'!V62)*'Rev&RAV_FO'!V85","v":350.28990251246694},{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":370.00035238940836},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":396.86310476429372},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":410.53446838810925},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":425.08852099816653},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":439.06699839851353},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":450.01175007142422},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":465.84775414373109},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":486.46937876045939},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":500.38562272001093},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":508.50058709135209},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":514.39862517530355}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,{"$f":"SUM(R230:R231)/R232","v":0.40011211298188626},0.41232060664086445,0.40719487636967422,0.39008365160438413,0.37978588943267227,0.33225508042174712,{"$f":"SUM(X230:X231)/X232","v":0.36369359131394829},{"$f":"SUM(Y230:Y231)/Y232","v":0.34699995727305771},{"$f":"SUM(Z230:Z231)/Z232","v":0.32837648950978643},{"$f":"SUM(AA230:AA231)/AA232","v":0.31319346858926406},{"$f":"SUM(AB230:AB231)/AB232","v":0.29137883813436849},{"$f":"SUM(AC230:AC231)/AC232","v":0.25861616849028901},0.24733255463536072,0.23154520658078148,0.20223372491978575,0.1637333676298548]
[]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":13.798214843961684},17.449181867004079,18.986547516463883,21.372295660415112,16.760202039220665,26.541591289770217,23.353912079488296,21.932414467668199,23.871736643935765,25.554442894331864,27.750924375548397,28.686205917316947,30.19156319851923,29.353958812380768,34.362302444969167,37.324034258252141]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R192","v":126.99699999999999},141.0028624319383,135.59959782214565,138.55396783975971,134.29653265494434,129.02700670921766,145.35993901172969,143.47881416979138,140.61244743628507,138.5362873515073,132.1472720626254,121.49913245645789,121.34308538070131,116.88526356275791,103.85933903138205,85.24759038411986]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-8.1850000000000005},-9.9344194091796858,0.81416693548387187,-3.8067850093632956,-1.2613704699630315,-6.0925098699999998,-1.0233711799999998,-1.02337118,-1.02337118,-1.02337118,-1.02337118,-1.02337118,-1.02337118,-1.02337118,-1.02337118,-1.02337118]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(R237/SUM(R238:R240)),0,R237/SUM(R238:R240))","v":0.11613485880181873},0.13313030554558597,0.13918351678217999,0.15861033389704329,0.12598324957063695,0.21590027186984925,0.16180176950524922,0.15395982075068845,0.17101436075203577,0.18583303740326576,0.21163894750499707,0.23810769580023816,0.25092781676789633,0.25335300683168455,0.33414673059361261,0.44315084913754144]
[]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":13.798214843961684},17.449181867004079,18.986547516463883,21.372295660415112,16.760202039220665,26.541591289770217,23.353912079488296,21.932414467668199,23.871736643935765,25.554442894331864,27.750924375548397,28.686205917316947,30.19156319851923,29.353958812380768,34.362302444969167,37.324034258252141]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R136","v":27.455363509999998},28.661599329999994,19.436230769230772,22.913412070000003,8.0188302825972855,108.98676428228227,22.52830487819999,20.087950996311658,22.874164162432454,20.360182443389458,18.284078660256199,29.766417167242896,27.027521563996142,17.682012765266482,17.167531542162966,13.911348760821534]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R86","v":-2.6394751599999999},-2.4839600000000002,-1.5775434999999998,-0.62161680000000008,-0.68542986425339369,-3.5,-3.7595249999999996,-0.91571287499999987,-0.93677427112499978,-0.9583200793608746,-0.98036144118617463,-1.0029097543334564,-1.0259766786831259,-1.0495741422928377,-1.0737143475655728,0]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R87","v":-0.37527502327967965},-4.6235924181250008,-1.09083456,-1.1330148849999999,0,-60,0,-0.11637402479999999,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R245:R246)/SUM(R247:R249)),0,SUM(R245:R246)/SUM(R247:R249))","v":0.56456090767887712},0.80955478747662091,1.1323183621485244,1.0100910955891615,2.2854611889590006,0.58350141428082503,{"$f":"+IF(ISERROR(SUM(X245:X246)/SUM(X247:X249)),0,SUM(X245:X246)/SUM(X247:X249))","v":1.2442956990834526},{"$f":"+IF(ISERROR(SUM(Y245:Y246)/SUM(Y247:Y249)),0,SUM(Y245:Y246)/SUM(Y247:Y249))","v":1.1509535519663534},{"$f":"+IF(ISERROR(SUM(Z245:Z246)/SUM(Z247:Z249)),0,SUM(Z245:Z246)/SUM(Z247:Z249))","v":1.0881757931190703},{"$f":"+IF(ISERROR(SUM(AA245:AA246)/SUM(AA247:AA249)),0,SUM(AA245:AA246)/SUM(AA247:AA249))","v":1.3171128840554132},{"$f":"+IF(ISERROR(SUM(AB245:AB246)/SUM(AB247:AB249)),0,SUM(AB245:AB246)/SUM(AB247:AB249))","v":1.6037550789933592},{"$f":"+IF(ISERROR(SUM(AC245:AC246)/SUM(AC247:AC249)),0,SUM(AC245:AC246)/SUM(AC247:AC249))","v":0.99731251496965212},1.1611449754884737,1.7648619951517786,2.1351244412360049,2.6829917716797986]

{"sheet":"Outcomes","index":15,"n_rows":183,"n_cols":33,"rows_kept":183,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[17,10,17,21],[17,22,17,32]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[null,"Minimum flow rates"]
[]
[null,"20mm",10]
[null,"25mm",25]
[null,"32mm",40]
[null,"40mm",60]
[null,"50mm",100]
[]
[]
[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,"FORECAST"]
[]
[]
[null,"Outcome 1","Safe and Clean Water"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Overall Customer Satisfaction",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"> 90%","> 90%","> 90%","> 90%","> 90%","> 90%","> 90%","> 90%","> 90%","> 90%"]
[null,"Urban customers receiving a drinking water supply ",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93,0.93,0.95,0.95,0.95,0.97,0.97,0.97,0.97,0.97]
[null,"Total Quality Complaints (per 1,000 customers)",null,null,null,null,null,null,"No./1,000 customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,4,4,4,4,4,4,4,4]
[null,"Compliance with Safe Drinking Water Act",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 2","Reliable and Affordable Services"]
[]
[null,"Annual Service Standard Performance Report – Targets met",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,0.74193548387096775,0.77419354838709675,0.61290322580645162,0.7,null,">80%",">80%",">80%",">80%",">80%",">80%",">80%",">80%",">80%",">80%"]
[null,"Total Operating Expenditure (5 Year)",null,null,null,null,null,null,"$m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$195m","$195m","$195m","$195m","$195m","$195m","$195m","$195m","$195m","$195m"]
[null,"Hardship assistance provided ",null,null,null,null,null,null,"No.",null,null,null,null,null,null,null,null,56,0,44,68,137,null,"No.","No.","No.","No.","No.","No.","No.","No.","No.","No."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 3","Healthy and Liveable Region"]
[]
[null,"Number of organisations receiving recreation water discounts",null,null,null,null,null,null,"No.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.","No.","No.","No.","No.","No.","No.","No.","No.","No."]
[null,"Carbon emission reduction – % reduction by 2025",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,0.08,1.2E-2,0.16,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"Recycled water use",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Bulk Entitlement compliance",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Review of Western Region Sustainable Water Strategy",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1]
[null,"Level of unaccounted water",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[]
[]
[]
[]
[]
[null,"Outcome 4","Reported under Outcome 2 - Urban Customer Charter Service Standards (Water)"]
[]
[null,"Rate of unplanned urban water supply interruptions per 100km of water main - KPI081",null,null,null,null,null,null,"No./100km",null,103,34,31,25,27,28,36,null,43.51,37.981999999999999,38.908999999999999,37.15,30,30,30,30,30,30,30,30,30,30,30]
[null,"Average time from notification to attend urban water bursts and leaks - Priority 1 - KPI077",null,null,null,null,null,null,"min",null,47.319148936170215,26,27,23,24,28,20.545454545454547,null,30.417000000000002,23.038,26.65,16.585999999999999,30,30,30,30,30,30,30,30,30,30,30]
[null,"Average time from notification to attend urban water bursts and leaks - Priority 2 - KPI082",null,null,null,null,null,null,"min",null,77.288288288288285,30,28,31,24,25,23.738636363636363,null,32.067999999999998,25.603999999999999,32.325000000000003,27,40,40,40,40,40,40,40,40,40,40,40]
[null,"Average time from notification to attend urban water bursts and leaks - Priority 3 - KPI083",null,null,null,null,null,null,"min",null,176.46059544658493,42,52,33,25,23,28.587336244541486,null,38.545000000000002,34.395000000000003,33.344999999999999,52.92,40,40,40,40,40,40,40,40,40,40,40]
[null,"Urban Unplanned water supply interruptions restored within 5 hours - KPI057",null,null,null,null,null,null,"%",null,0.97699999999999998,0.99,0.99,0.97,0.99,0.98,0.98,0,0.98738999999999999,0.99360000000000004,0.97718000000000005,0.97845000000000004,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97]
[null,"Urban Planned water supply interruptions restored within 5 hours - KPI058",null,null,null,null,null,null,"%",null,0.875,0.89,0.97,0.99,0.98,1,1,0,0.98773,0.83333000000000002,0.92233000000000009,0.94936999999999994,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97]
[null,"Average unplanned urban customer minutes off water supply - KPI074",null,null,null,null,null,null,"min",null,28.669738150480608,18.426193850311439,14.415194346289752,21.848267583701013,11.734645084165294,18.179287346847016,18.550480679310215,null,null,null,null,null,15.93,15.93,15.93,15.93,15.93,15.93,15.93,15.93,15.93,15.93,15.93]
[null,"Average planned customer minutes off water supply - KPI078",null,null,null,null,null,null,"min",null,15.724063639376864,27.214151534126486,16.314127731972256,17.04700882429276,83.614939743465484,42.874295286878642,35.78817497195962,null,null,null,null,null,30,30,30,30,30,30,30,30,30,30,30]
[null,"Average frequency of urban unplanned water supply interruptions - KPI052",null,null,null,null,null,null,"No.",null,0.31,0.23,0.18,0.22,0.14000000000000001,0.2,0.2,null,0.57599999999999996,0.29199999999999998,0.318,0.32800000000000001,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"Average frequency of planned water supply interruptions (number) - KPI054",null,null,null,null,null,null,"No.",null,0.12,0.12,0.14000000000000001,0.13,0.5,0.28000000000000003,0.23,null,0.21156989934494308,0.115600572428049,0.10812216493214799,0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
[null,"Outcome 5","Reported under Outcome 2 - Urban Customer Charter Service Standards Continued (Water)…"]
[]
[null,"Average duration of urban unplanned water supply interruptions (minutes) - KPI091",null,null,null,null,null,null,"min",null,93.3,81,78,98,85,79,79.8,null,67.477000000000004,75.768000000000001,86.759,94.376999999999995,100,100,100,100,100,100,100,100,100,100,100]
[null,"Average duration of planned water supply interruptions (minutes) - KPI094",null,null,null,null,null,null,"min",null,132.5,219,118,130,166,151,157,null,149.84223264256542,209.60478043357421,190.26540145985402,0,180,180,180,180,180,180,180,180,180,180,180]
[null,"Customers experiencing five+ urban unplanned water supply interruptions within a year - KPI043",null,null,null,null,null,null,"No.",null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,165,122,223,100,200,200,200,200,200,200,200,200,200,200,200]
[null,"Level of Unaccounted Water Urban - KPI031",null,null,null,null,null,null,"%",null,"N/A","N/A",1.1999999999999999E-3,"N/A",1.7000000000000001E-3,"N/A",0.156,0,0.18,0.18,0.12,0.12,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 6","Reported under Outcome 2 - Urban Customer Charter Service Standards (Sewerage)"]
[]
[null,"Rate of sewerage blockages per 100km main - KPI080",null,null,null,null,null,null,"No./100km",null,40.89,39.53,34.43,36.85,37.909999999999997,24.93,20.96,36,38.357999999999997,45.006999999999998,50.491999999999997,46.335000000000001,35,35,35,35,35,35,35,35,35,35,35]
[null,"Average time to attend sewer spills and blockages - KPI079",null,null,null,null,null,null,"min",null,31.75,26.67,23.5,24.07,18.63,20.96,19.28,30,19.763000000000002,19.074999999999999,19.98,19.545000000000002,22,22,22,22,22,22,22,22,22,22,22]
[null,"Average time to rectify a sewer blockage - KPI093",null,null,null,null,null,null,"min",null,219.3,135.54,119.83,108.42,122.55,96.98,106.27,180,96.786000000000001,100.91500000000001,76.054000000000002,91.28,113,113,113,113,113,113,113,113,113,113,113]
[null,"Number of customers experiencing 3 or more sewer blockages in the year - KPI044",null,null,null,null,null,null,"No.",null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,11,4,4,4,4,4,4,4,4,4,4,4,4]
[null,"Proportion of sewer spills contained within 5 hours - Priority 1 - KPI089",null,null,null,null,null,null,"%",null,0.99,1,1,0.98,1,0.97,0.98,0.98,1,1,0.92308000000000012,1,0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98]
[null,"Proportion of sewer spills contained within 5 hours - Priority 2 - KPI090",null,null,null,null,null,null,"%",null,0,0,0,0,0,0,0,0,1,0.99180000000000001,1,0.99048000000000003,0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98]
[]
[]
[]
[]
[]
[]
[null,"Outcome 7","Reported under Outcome 2 - Customer Charter Service Standards - Customer Service"]
[]
[null,"Rural and Urban complaints to EWOV (per 1000 customers) - KPI007",null,null,null,null,null,null,"per 1000 customers",null,0,1.2,0.5,1.0985105489321831,2.3195129022905188,1.5,1.44,0.9,0.72899999999999998,0.877,0.60699999999999998,0.35099999999999998,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,"Rural and Urban telephone calls answered within 30 seconds - KPI006",null,null,null,null,null,null,"%",null,0.8216,0.82,0.86,0.89400000000000002,0.83700000000000008,0.78099999999999992,0.86849999999999994,0.8,0.94952000000000003,0.94613000000000003,0.93098000000000003,0.92281999999999997,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 8","Reported under Outcome 2 - Rural Customer Charter Service Standards "]
[]
[null,"Rural Pipeline Supply"]
[null,"Number of rural pipeline bursts and leaks per 100km of pipeline - KPI068",null,null,null,null,null,null,"No./100km",null,"N/A","N/A","N/A",1.5,0.6,0.7,0.46,null,null,null,0.20699999999999999,0.22900000000000001,1,1,1,1,1,1,1,1,1,1,1]
[null,"Unavailability of D&S Supply Systems for continuous periods in excess of 72 hours - KPI072",null,null,null,null,null,null,"%",null,"N/A","N/A","N/A","NA","NA","NA",0.02,0,0,0,1.644E-2,2.7400000000000002E-3,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Level of Unaccounted Water Rural - KPI030",null,null,null,null,null,null,"%",null,"N/A","N/A",0.06,0.25,0.12,0.17,0.10300000000000001,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"Bulk Water"]
[null,"Annual compliance with storage operator obligations ( per cent )",null,null,null,null,null,null,"%",null,"N/A","N/A","N/A",1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Licensing/administration"]
[null,"Applications for new groundwater licences determined within 60 days - KPI059",null,null,null,null,null,null,"%",null,"N/A","N/A","N/A",1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Applications for new supply by agreement licences determined within 60 days - KPI061",null,null,null,null,null,null,"%",null,"N/A","N/A","N/A",1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Applications for renewal of groundwater licences determined within 40 days - KPI062",null,null,null,null,null,null,"%",null,"N/A","N/A","N/A",0.8,0.9,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[]
[null,"Outcome 9","Outcome 2 - Rural Customer Charter Service Standards - Continued …."]
[]
[null,"Applications for new surface diversion determined within 22 days - KPI063",null,null,null,null,null,null,"%",null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Processing temporary transfer of water entitlement volumes within 15 days (Rural Pipeline Water Allowance) - KPI064",null,null,null,null,null,null,"%",null,"N/A","N/A","N/A",0.8,0.9,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Processing of permanent transfer of surface diversion or groundwater licences within [60] days - KPI065",null,null,null,null,null,null,"%",null,"N/A","N/A","N/A",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Processing permanent transfer of water entitlement volumes within 60 days - KPI066",null,null,null,null,null,null,"%",null,"N/A","N/A","N/A",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Number of diversion licences metered or assess for metering at 30 June - KPI067",null,null,null,null,null,null,"%",null,"N/A","N/A","N/A",0.85,0.9,0.95,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Volume of total surface water and groundwater entitlements metered at 30 June - KPI056",null,null,null,null,null,null,"%",null,"N/A","N/A","N/A",0.85,0.9,0.95,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[]
[]
[]
[]
[]
[null,"Outcome 10"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Other"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Examples of standards required by Customer Service Code "]
[]
[null,"Number of unplanned water supply interruptions for each customer in any 12 month period"]
[null,"Number of sewer blockages for each customer in any 12 month period"]
[null,"Hours from notification to attend water bursts and leaks, and sewer spills and blockages"]
[null,"Hours to restore an interruption to water services"]
[null,"Hours for clearance of sewer blockages in the water business's pipe"]
[null,"Hours for containment of sewer spills"]

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[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,null,null,null,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1","Notification to customer advising drinking water not suitable for drinking",null,null,null,"N/A",null,100,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",0,0,0,0,0,0,0,0,0,0]
[null,"GSL 2","Unplanned water interruptions not restored within five hours of notification",null,null,null,50,null,50,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",723,10,543,113,200,200,200,200,200,200,200,200,200,200,200]
[null,"GSL 3","Planned interruption longer than notification",null,null,null,50,null,50,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",136,0,125,109,5,5,5,5,5,5,5,5,5,5,5]
[null,"GSL 4","Sewer interruption not restored within five hours of notification",null,null,null,50,null,50,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",3,4,8,15,10,10,10,10,10,10,10,10,10,10,10]
[null,"GSL 5","Sewer spill within a house caused by failure of system not contained within one hour",null,null,null,1000,null,1000,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 6","Restricting the water supply of, or taking legal action against, a residential customer prior to taking reasonable endeavours to contact the customer and provide information about help that is available if the customer is experiencing difficulties paying.",null,null,null,300,null,300,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",0,0,1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 7"]
[null,"GSL 8"]
[null,"GSL 9"]
[null,"GSL 10"]
[null,"GSL 11"]
[null,"GSL 12"]
[null,"GSL 13"]
[null,"GSL 14"]
[null,"GSL 15"]
[null,"GSL 16"]
[null,"GSL 17"]
[null,"GSL 18"]
[null,"GSL 19"]
[null,"GSL 20"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(X15:X35,$I$15:$I$35)","v":10750},10750,10750,10750,10750,10750,10750,10750,10750,10750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+X37/1000000","v":1.0749999999999999E-2},{"$f":"+Y37/1000000","v":1.0749999999999999E-2},{"$f":"+Z37/1000000","v":1.0749999999999999E-2},1.0749999999999999E-2,1.0749999999999999E-2,1.0749999999999999E-2,1.0749999999999999E-2,1.0749999999999999E-2,1.0749999999999999E-2,1.0749999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+X38/KeyAssumptionsPriceControl_FO!X15","v":1.0508308895405669E-2},{"$f":"+Y38/KeyAssumptionsPriceControl_FO!Y15","v":1.0272051706163901E-2},{"$f":"+Z38/KeyAssumptionsPriceControl_FO!Z15","v":1.0041106262134801E-2},{"$f":"+AA38/KeyAssumptionsPriceControl_FO!AA15","v":9.8153531399167177E-3},{"$f":"+AB38/KeyAssumptionsPriceControl_FO!AB15","v":9.5946756010916127E-3},{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":9.37895953185886E-3},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":9.1680933840262574E-3},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":8.9619681173277194E-3},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":8.7604771430378498E-3},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":8.5635162688542047E-3}]
[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)",{"$f":"+Opex_Breakdown!X25","v":2.6280310000000001E-2},{"$f":"+Opex_Breakdown!Y25","v":2.6280310000000001E-2},{"$f":"+Opex_Breakdown!Z25","v":2.6280310000000001E-2},{"$f":"+Opex_Breakdown!AA25","v":2.6280310000000001E-2},{"$f":"+Opex_Breakdown!AB25","v":2.6280310000000001E-2},{"$f":"+Opex_Breakdown!AC25","v":2.6280310000000001E-2},{"$f":"+Opex_Breakdown!AD25","v":2.6280310000000001E-2},{"$f":"+Opex_Breakdown!AE25","v":2.6280310000000001E-2},{"$f":"+Opex_Breakdown!AF25","v":2.6280310000000001E-2},{"$f":"+Opex_Breakdown!AG25","v":2.6280310000000001E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X39","v":1.5772001104594334E-2},{"$f":"+Y40-Y39","v":1.6008258293836099E-2},1.62392037378652E-2,1.6464956860083285E-2,1.668563439890839E-2,1.6901350468141139E-2,1.7112216615973744E-2,1.7318341882672283E-2,1.7519832856962153E-2,1.7716793731145798E-2]

{"sheet":"Dashboard - Pricing","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dashboard - Opex","index":18,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dashboard - Capex","index":19,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dashboard data ","index":20,"n_rows":66,"n_cols":35,"rows_kept":66,"cut":false,"hidden":true,"merged":[]}
["REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
["Revenue requirement ($m)"]
[null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Urban Water",{"$f":"Capex_FO_AC!S12","v":16.210970091652495},{"$f":"Capex_FO_AC!T12","v":5.0314516129032256},{"$f":"Capex_FO_AC!U12","v":6.3264208528145405},{"$f":"Capex_FO_AC!V12","v":4.1430691994916815},{"$f":"Capex_FO_AC!W12","v":22.336852338338339},{"$f":"Capex_FO_AC!X12","v":11.891977522872747},{"$f":"Capex_FO_AC!Y12","v":11.942373132319975},{"$f":"Capex_FO_AC!Z12","v":12.827641287023244},{"$f":"Capex_FO_AC!AA12","v":7.3559062552052872},{"$f":"Capex_FO_AC!AB12","v":10.980889561360906},{"$f":"Capex_FO_AC!AC12","v":11.218273897383179},{"$f":"Capex_FO_AC!AD12","v":6.8430869055037462},{"$f":"Capex_FO_AC!AE12","v":7.4455203014638673},{"$f":"Capex_FO_AC!AF12","v":7.922584297209931},{"$f":"Capex_FO_AC!AG12","v":5.8704163475342801}]
[null,"Values",{"$f":"'Rev&RAV_FO'!S23","v":61.000745325041848},{"$f":"'Rev&RAV_FO'!T23","v":61.686216899603217},{"$f":"'Rev&RAV_FO'!U23","v":62.616014541380409},{"$f":"'Rev&RAV_FO'!V23","v":62.599445801498099},{"$f":"'Rev&RAV_FO'!W23","v":62.346372144649379},{"$f":"'Rev&RAV_FO'!X23","v":63.755604018422744},{"$f":"'Rev&RAV_FO'!Y23","v":64.609013001480974},{"$f":"'Rev&RAV_FO'!Z23","v":65.272673516423652},{"$f":"'Rev&RAV_FO'!AA23","v":65.91089999308214},{"$f":"'Rev&RAV_FO'!AB23","v":66.253230200526573},{"$f":"'Rev&RAV_FO'!AC23","v":65.30218078894346},{"$f":"'Rev&RAV_FO'!AD23","v":66.19071254750402},{"$f":"'Rev&RAV_FO'!AE23","v":66.605077564024953},{"$f":"'Rev&RAV_FO'!AF23","v":67.073085916828759},{"$f":"'Rev&RAV_FO'!AG23","v":67.406507445398361},null,null,"Sewerage",{"$f":"Capex_FO_AC!S13","v":3.2260638919552318},{"$f":"Capex_FO_AC!T13","v":5.4295967741935485},{"$f":"Capex_FO_AC!U13","v":2.8225434458297767},{"$f":"Capex_FO_AC!V13","v":1.9057283300000001},{"$f":"Capex_FO_AC!W13","v":2.2226444408908907},{"$f":"Capex_FO_AC!X13","v":8.2657596101134008},{"$f":"Capex_FO_AC!Y13","v":4.4175288324173385},{"$f":"Capex_FO_AC!Z13","v":6.1453659482257672},{"$f":"Capex_FO_AC!AA13","v":3.4435435822432354},{"$f":"Capex_FO_AC!AB13","v":3.8143758941549075},{"$f":"Capex_FO_AC!AC13","v":9.7914627566165908},{"$f":"Capex_FO_AC!AD13","v":2.8275448712390547},{"$f":"Capex_FO_AC!AE13","v":3.9432819939962824},{"$f":"Capex_FO_AC!AF13","v":2.7929210693739077},{"$f":"Capex_FO_AC!AG13","v":2.5503381323402845}]
[null,"Reg period average",{"$f":"AVERAGE($C$5:$G$5)","v":62.049758942434593},{"$f":"AVERAGE($C$5:$G$5)","v":62.049758942434593},{"$f":"AVERAGE($C$5:$G$5)","v":62.049758942434593},{"$f":"AVERAGE($C$5:$G$5)","v":62.049758942434593},{"$f":"AVERAGE($C$5:$G$5)","v":62.049758942434593},null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!S14","v":0.16645246134516012},{"$f":"Capex_FO_AC!T14","v":1.2580645161290323E-2},{"$f":"Capex_FO_AC!U14","v":-7.1524977211848552E-5},{"$f":"Capex_FO_AC!V14","v":0.13995586000000002},{"$f":"Capex_FO_AC!W14","v":3.8273981231231234E-2},{"$f":"Capex_FO_AC!X14","v":0},{"$f":"Capex_FO_AC!Y14","v":0.17399999999999999},{"$f":"Capex_FO_AC!Z14","v":0},{"$f":"Capex_FO_AC!AA14","v":0},{"$f":"Capex_FO_AC!AB14","v":0},{"$f":"Capex_FO_AC!AC14","v":0},{"$f":"Capex_FO_AC!AD14","v":0},{"$f":"Capex_FO_AC!AE14","v":0},{"$f":"Capex_FO_AC!AF14","v":0},{"$f":"Capex_FO_AC!AG14","v":0}]
[null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($H$5:$L$5)","v":65.16028414598722},{"$f":"AVERAGE($H$5:$L$5)","v":65.16028414598722},{"$f":"AVERAGE($H$5:$L$5)","v":65.16028414598722},{"$f":"AVERAGE($H$5:$L$5)","v":65.16028414598722},{"$f":"AVERAGE($H$5:$L$5)","v":65.16028414598722},null,null,null,null,null,null,null,"Bulk water - headworks",{"$f":"Capex_FO_AC!S15","v":3.247949969299265},{"$f":"Capex_FO_AC!T15","v":0.53258064516129022},{"$f":"Capex_FO_AC!U15","v":0.687935840313597},{"$f":"Capex_FO_AC!V15","v":0.73752791000000006},{"$f":"Capex_FO_AC!W15","v":0.76288165790790796},{"$f":"Capex_FO_AC!X15","v":1.0780910628427327},{"$f":"Capex_FO_AC!Y15","v":1.9485197453352965},{"$f":"Capex_FO_AC!Z15","v":1.8391632643719023},{"$f":"Capex_FO_AC!AA15","v":7.158718246518406},{"$f":"Capex_FO_AC!AB15","v":0.7949839506189037},{"$f":"Capex_FO_AC!AC15","v":4.1878466318765817},{"$f":"Capex_FO_AC!AD15","v":11.797238756399443},{"$f":"Capex_FO_AC!AE15","v":1.7541634405571322},{"$f":"Capex_FO_AC!AF15","v":1.1244672795820807},{"$f":"Capex_FO_AC!AG15","v":0.84791787357696768}]
[null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($M$5:$Q$5)","v":66.515512852539899},{"$f":"AVERAGE($M$5:$Q$5)","v":66.515512852539899},{"$f":"AVERAGE($M$5:$Q$5)","v":66.515512852539899},{"$f":"AVERAGE($M$5:$Q$5)","v":66.515512852539899},{"$f":"AVERAGE($M$5:$Q$5)","v":66.515512852539899},null,null,"Domestic and stock",{"$f":"Capex_FO_AC!S16","v":7.9579485067871021},{"$f":"Capex_FO_AC!T16","v":9.2866129032258069},{"$f":"Capex_FO_AC!U16","v":12.734097025446365},{"$f":"Capex_FO_AC!V16","v":0.71677403000000006},{"$f":"Capex_FO_AC!W16","v":83.402419457857846},{"$f":"Capex_FO_AC!X16","v":0.66653135079205705},{"$f":"Capex_FO_AC!Y16","v":0.61191933456991798},{"$f":"Capex_FO_AC!Z16","v":0.47145332572218701},{"$f":"Capex_FO_AC!AA16","v":0.50080892850585246},{"$f":"Capex_FO_AC!AB16","v":0.63547527050546648},{"$f":"Capex_FO_AC!AC16","v":0.67142656187571914},{"$f":"Capex_FO_AC!AD16","v":1.4907278146948075},{"$f":"Capex_FO_AC!AE16","v":1.4636238868623845},{"$f":"Capex_FO_AC!AF16","v":2.0458731784976782},{"$f":"Capex_FO_AC!AG16","v":1.7140589720964861}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Surface water diversions",{"$f":"Capex_FO_AC!S17","v":7.1874269745976728E-3},{"$f":"Capex_FO_AC!T17","v":1.1532258064516127E-2},{"$f":"Capex_FO_AC!U17","v":2.4521067415730349E-4},{"$f":"Capex_FO_AC!V17","v":0.4},{"$f":"Capex_FO_AC!W17","v":6.3918188538538534E-2},{"$f":"Capex_FO_AC!X17","v":6.1685806025590035E-3},{"$f":"Capex_FO_AC!Y17","v":5.1500055096497816E-3},{"$f":"Capex_FO_AC!Z17","v":4.1767678627610844E-3},{"$f":"Capex_FO_AC!AA17","v":6.6107701958525037E-3},{"$f":"Capex_FO_AC!AB17","v":4.6727587581431159E-3},{"$f":"Capex_FO_AC!AC17","v":5.0649691779841933E-3},{"$f":"Capex_FO_AC!AD17","v":4.6029846606273012E-3},{"$f":"Capex_FO_AC!AE17","v":6.7535264361505134E-3},{"$f":"Capex_FO_AC!AF17","v":5.2552789597565524E-3},{"$f":"Capex_FO_AC!AG17","v":4.9934447083385541E-3}]
["REVENUE REQUIREMENT - BUILDING BLOCKS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Groundwater diversions",{"$f":"Capex_FO_AC!S18","v":0.11220427273809994},{"$f":"Capex_FO_AC!T18","v":7.2338709677419344E-2},{"$f":"Capex_FO_AC!U18","v":1.1360579301890388},{"$f":"Capex_FO_AC!V18","v":0.14623068},{"$f":"Capex_FO_AC!W18","v":0.15977421751751752},{"$f":"Capex_FO_AC!X18","v":0.11327527277649295},{"$f":"Capex_FO_AC!Y18","v":9.5343489847822885E-2},{"$f":"Capex_FO_AC!Z18","v":7.7958756794137399E-2},{"$f":"Capex_FO_AC!AA18","v":0.1244011173313662},{"$f":"Capex_FO_AC!AB18","v":8.8654044601673268E-2},{"$f":"Capex_FO_AC!AC18","v":9.5973743069943801E-2},{"$f":"Capex_FO_AC!AD18","v":8.7109517502318295E-2},{"$f":"Capex_FO_AC!AE18","v":0.12764612068418116},{"$f":"Capex_FO_AC!AF18","v":9.9202866376646132E-2},{"$f":"Capex_FO_AC!AG18","v":9.4141409743642823E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(U4:U10)","v":30.928776620751947},20.376693548387099,23.707228780290265,8.1892860094916813,108.98676428228227,22.021803399999992,19.194834540000002,21.365759349999998,18.589988899999998,16.319051479999999,25.970048559999999,23.050310850000002,14.740989269999998,13.990303970000001,11.081866179999999]
["Revenue requirement ($m)",null,"4th Reg Period"]
[null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!X15:AB15)","v":173.21621949000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!X16:AB16)","v":83.152439182011562},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,{"$f":"'Capex_FO input'!D11","v":9.2251207599999887},{"$f":"'Capex_FO input'!E11","v":7.6512996900000028},{"$f":"'Capex_FO input'!F11","v":5.3403004199999984},{"$f":"'Capex_FO input'!G11","v":11.731361930000004},{"$f":"'Capex_FO input'!H11","v":6.3194642600000002},{"$f":"'Capex_FO input'!I11","v":8.8788092100000018},{"$f":"'Capex_FO input'!J11","v":8.7784126899999961},{"$f":"'Capex_FO input'!K11","v":8.3815447199999973},{"$f":"'Capex_FO input'!L11","v":6.9766692000000008},{"$f":"'Capex_FO input'!M11","v":5.9128326999999992}]
[null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!X17:AB17)","v":69.432762057924521},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"'Capex_FO input'!D12","v":-2.1424272599999998},{"$f":"'Capex_FO input'!E12","v":-0.84862725999999999},{"$f":"'Capex_FO input'!F12","v":-0.73742726000000003},{"$f":"'Capex_FO input'!G12","v":-0.73742726000000003},{"$f":"'Capex_FO input'!H12","v":-0.73742726000000003},{"$f":"'Capex_FO input'!I12","v":-0.73742726000000003},{"$f":"'Capex_FO input'!J12","v":-0.73742726000000003},{"$f":"'Capex_FO input'!K12","v":-0.73742726000000003},{"$f":"'Capex_FO input'!L12","v":-0.73742726000000003},{"$f":"'Capex_FO input'!M12","v":0.13757274}]
[null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!X18:AB18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":11.264109899999999},{"$f":"'Capex_FO input'!E13","v":11.405962109999999},{"$f":"'Capex_FO input'!F13","v":15.887886190000001},{"$f":"'Capex_FO input'!G13","v":6.7210542299999991},{"$f":"'Capex_FO input'!H13","v":9.8620144800000027},{"$f":"'Capex_FO input'!I13","v":16.953666609999999},{"$f":"'Capex_FO input'!J13","v":14.13432542},{"$f":"'Capex_FO input'!K13","v":6.2218718099999997},{"$f":"'Capex_FO input'!L13","v":6.8760620299999999},{"$f":"'Capex_FO input'!M13","v":5.0314607399999991}]
[null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!X19:AB19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D14","v":0},{"$f":"'Capex_FO input'!E14","v":0.11120000000000001},{"$f":"'Capex_FO input'!F14","v":0},{"$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,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!X20:AB20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D15","v":3.6749999999999998},{"$f":"'Capex_FO input'!E15","v":0.875},{"$f":"'Capex_FO input'!F15","v":0.875},{"$f":"'Capex_FO input'!G15","v":0.875},{"$f":"'Capex_FO input'!H15","v":0.875},{"$f":"'Capex_FO input'!I15","v":0.875},{"$f":"'Capex_FO input'!J15","v":0.875},{"$f":"'Capex_FO input'!K15","v":0.875},{"$f":"'Capex_FO input'!L15","v":0.875},{"$f":"'Capex_FO input'!M15","v":0}]
[null,"Total revenue requirement",{"$f":"SUM(C13:C18)","v":325.80142072993613},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z14:Z18)","v":22.021803399999989},19.194834540000002,21.365759349999998,18.589988900000002,16.319051480000002,25.970048560000002,23.050310849999995,14.740989269999996,13.990303970000001,11.081866179999999]
[]
[]
["VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D19","v":15.309225480000002},{"$f":"'Capex_FO input'!E19","v":13.65253467},{"$f":"'Capex_FO input'!F19","v":16.172462949999996},{"$f":"'Capex_FO input'!G19","v":13.86499049},{"$f":"'Capex_FO input'!H19","v":12.110402580000002},{"$f":"'Capex_FO input'!I19","v":8.4360327099999992},{"$f":"'Capex_FO input'!J19","v":6.9146915200000008},{"$f":"'Capex_FO input'!K19","v":8.1153999100000007},{"$f":"'Capex_FO input'!L19","v":7.7784511300000005},{"$f":"'Capex_FO input'!M19","v":5.7145635300000004}]
["Total tariff revenue - Fixed vs Variable ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Significant projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":0},{"$f":"'Capex_FO input'!E20","v":0},{"$f":"'Capex_FO input'!F20","v":0},{"$f":"'Capex_FO input'!G20","v":0},{"$f":"'Capex_FO input'!H20","v":0},{"$f":"'Capex_FO input'!I20","v":0},{"$f":"'Capex_FO input'!J20","v":0},{"$f":"'Capex_FO input'!K20","v":0},{"$f":"'Capex_FO input'!L20","v":0},{"$f":"'Capex_FO input'!M20","v":0}]
[null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S460,RevenueTariffBasket_FO!S463+RevenueTariffBasket_FO!S465)","v":39.690821405436537},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T460,RevenueTariffBasket_FO!T463+RevenueTariffBasket_FO!T465)","v":40.30619140433884},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U460,RevenueTariffBasket_FO!U463+RevenueTariffBasket_FO!U465)","v":40.945434841939445},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V460,RevenueTariffBasket_FO!V463+RevenueTariffBasket_FO!V465)","v":42.261525747584976},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W460,RevenueTariffBasket_FO!W463+RevenueTariffBasket_FO!W465)","v":43.068330780198522},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X460,RevenueTariffBasket_FO!X463+RevenueTariffBasket_FO!X465)","v":42.867669906005965},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y460,RevenueTariffBasket_FO!Y463+RevenueTariffBasket_FO!Y465)","v":43.365271050005973},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z460,RevenueTariffBasket_FO!Z463+RevenueTariffBasket_FO!Z465)","v":44.087925372005664},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA460,RevenueTariffBasket_FO!AA463+RevenueTariffBasket_FO!AA465)","v":44.50340419800812},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB460,RevenueTariffBasket_FO!AB463+RevenueTariffBasket_FO!AB465)","v":45.214095862008115},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC460,RevenueTariffBasket_FO!AC463+RevenueTariffBasket_FO!AC465)","v":44.629621845319058},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD460,RevenueTariffBasket_FO!AD463+RevenueTariffBasket_FO!AD465)","v":45.009393629721465},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE460,RevenueTariffBasket_FO!AE463+RevenueTariffBasket_FO!AE465)","v":45.392192865121473},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF460,RevenueTariffBasket_FO!AF463+RevenueTariffBasket_FO!AF465)","v":45.77804040002146},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG460,RevenueTariffBasket_FO!AG463+RevenueTariffBasket_FO!AG465)","v":46.092711929771454},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":6.7125779199999904},{"$f":"'Capex_FO input'!E21","v":5.5422998700000026},{"$f":"'Capex_FO input'!F21","v":5.1932963999999986},{"$f":"'Capex_FO input'!G21","v":4.7249984100000013},{"$f":"'Capex_FO input'!H21","v":4.2086488999999991},{"$f":"'Capex_FO input'!I21","v":17.534015849999999},{"$f":"'Capex_FO input'!J21","v":16.135619329999997},{"$f":"'Capex_FO input'!K21","v":6.6255893599999984},{"$f":"'Capex_FO input'!L21","v":6.2118528400000006},{"$f":"'Capex_FO input'!M21","v":5.3673026499999992}]
[null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S461,RevenueTariffBasket_FO!S464+RevenueTariffBasket_FO!S466)","v":19.514548427308597},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T461,RevenueTariffBasket_FO!T464+RevenueTariffBasket_FO!T466)","v":19.911479041387096},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U461,RevenueTariffBasket_FO!U464+RevenueTariffBasket_FO!U466)","v":21.935268435382493},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V461,RevenueTariffBasket_FO!V464+RevenueTariffBasket_FO!V466)","v":15.123175271358592},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W461,RevenueTariffBasket_FO!W464+RevenueTariffBasket_FO!W466)","v":19.085276057380895},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X461,RevenueTariffBasket_FO!X464+RevenueTariffBasket_FO!X466)","v":19.185896043005364},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y461,RevenueTariffBasket_FO!Y464+RevenueTariffBasket_FO!Y466)","v":19.268944887735575},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z461,RevenueTariffBasket_FO!Z464+RevenueTariffBasket_FO!Z466)","v":19.35071132995461},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA461,RevenueTariffBasket_FO!AA464+RevenueTariffBasket_FO!AA466)","v":19.550508501962486},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB461,RevenueTariffBasket_FO!AB464+RevenueTariffBasket_FO!AB466)","v":19.610949136290785},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC461,RevenueTariffBasket_FO!AC464+RevenueTariffBasket_FO!AC466)","v":19.68335264514393},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD461,RevenueTariffBasket_FO!AD464+RevenueTariffBasket_FO!AD466)","v":19.740919182882958},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE461,RevenueTariffBasket_FO!AE464+RevenueTariffBasket_FO!AE466)","v":17.443469602289827},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF461,RevenueTariffBasket_FO!AF464+RevenueTariffBasket_FO!AF466)","v":19.885444811847087},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG461,RevenueTariffBasket_FO!AG464+RevenueTariffBasket_FO!AG466)","v":19.942945516064814},null,null,"Other Capital expenditure",null,null,null,null,null,{"$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},{"$f":"'Capex_FO input'!M22","v":0}]
[null,"Total tariff revenue",{"$f":"SUM(C25:C26)","v":59.205369832745134},60.217670445725936,62.880703277321942,57.384701018943566,62.153606837579417,62.053565949011329,62.634215937741544,63.438636701960277,64.05391269997061,64.825044998298893,64.312974490462992,64.75031281260442,62.835662467411296,65.663485211868547,66.035657445836264,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z23:Z26)","v":22.021803399999992},19.194834540000002,21.365759349999994,18.589988900000002,16.319051480000002,25.970048559999999,23.050310849999999,14.74098927,13.990303970000001,11.081866179999999]
[]
["DIFFERENCES BETWEEN REGULATORY PERIOD 3 AND REGULATORY PERIOD 4 (REV RAV, OPEX, CAPEX)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital programs / Allocation and other capital expenditure by service category ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["$m",null,"Total revenue requirement ","Total operating expenditure","Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urban Water",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":3.6121590728727471},{"$f":"SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":1.8635054723199773},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":1.6652555470232437},{"$f":"SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":1.8119034752052883},{"$f":"SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":1.888007531360905},{"$f":"SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":5.1439787373831809},{"$f":"SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":1.9679579355037462},{"$f":"SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":2.248292941463867},{"$f":"SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":2.0781867172099311},{"$f":"SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$25,'Capex_FO input'!$E$42:$E$500,$T31) + SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$26,'Capex_FO input'!$E$42:$E$500,$T31)","v":1.8706200575342802}]
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[null,"Total prescribed opex",{"$f":"SUM(C38:C39)","v":34.452974887176758},33.61443548387097,34.385129457577008,33.514165720766265,34.621986011045301,34.809952130000006,34.809952100000004,34.642192700000003,34.59239874,34.361723819999995,34.420240320000005,34.38744217,34.2011015,34.32265743,34.444274830000005,null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
[]
["Forecast variations to baseline operating expenditure ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"$m",null,"3rd regulatory period","4th regulatory period"]
[null,"Urban Water",null,null,null,null,null,{"$f":"Opex_FO!X186","v":1.1416563716719117},{"$f":"Opex_FO!Y186","v":1.3374345962377503},{"$f":"Opex_FO!Z186","v":1.4426956682579344},{"$f":"Opex_FO!AA186","v":1.6631919755579179},{"$f":"Opex_FO!AB186","v":1.7001044201848958},{"$f":"Opex_FO!AC186","v":1.626165174694552},{"$f":"Opex_FO!AD186","v":1.4602490004767463},{"$f":"Opex_FO!AE186","v":1.1401247161378509},{"$f":"Opex_FO!AF186","v":1.1272281137272659},{"$f":"Opex_FO!AG186","v":1.1137207186546294},null,null,"Capital expenditure",{"$f":"SUM(Capex_FO_AC!S19:W19)","v":192.18874924120325},{"$f":"SUM(Capex_FO_AC!X19:AB19)","v":97.491437669999996}]
[null,"Sewerage",null,null,null,null,null,{"$f":"Opex_FO!X187","v":0},{"$f":"Opex_FO!Y187","v":1.4999999999999999E-2},{"$f":"Opex_FO!Z187","v":1.4999999999999999E-2},{"$f":"Opex_FO!AA187","v":1.4999999999999999E-2},{"$f":"Opex_FO!AB187","v":1.4999999999999999E-2},{"$f":"Opex_FO!AC187","v":1.4999999999999999E-2},{"$f":"Opex_FO!AD187","v":1.4999999999999999E-2},{"$f":"Opex_FO!AE187","v":1.4999999999999999E-2},{"$f":"Opex_FO!AF187","v":1.4999999999999999E-2},{"$f":"Opex_FO!AG187","v":1.4999999999999999E-2},null,null,"Regulatory depreciation",{"$f":"SUM(RollForward_FO!S17:W17)","v":60.38449590702615},{"$f":"SUM(RollForward_FO!X17:AB17)","v":69.432762057924521}]
[null,"Recycled Water",null,null,null,null,null,{"$f":"Opex_FO!X188","v":0},{"$f":"Opex_FO!Y188","v":0},{"$f":"Opex_FO!Z188","v":0},{"$f":"Opex_FO!AA188","v":0},{"$f":"Opex_FO!AB188","v":0},{"$f":"Opex_FO!AC188","v":0},{"$f":"Opex_FO!AD188","v":0},{"$f":"Opex_FO!AE188","v":0},{"$f":"Opex_FO!AF188","v":0},{"$f":"Opex_FO!AG188","v":0}]
[null,"Bulk water - headworks",null,null,null,null,null,{"$f":"Opex_FO!X189","v":0},{"$f":"Opex_FO!Y189","v":0},{"$f":"Opex_FO!Z189","v":0},{"$f":"Opex_FO!AA189","v":0},{"$f":"Opex_FO!AB189","v":0},{"$f":"Opex_FO!AC189","v":0},{"$f":"Opex_FO!AD189","v":0},{"$f":"Opex_FO!AE189","v":0},{"$f":"Opex_FO!AF189","v":0},{"$f":"Opex_FO!AG189","v":0},null,"LABOUR COSTS"]
[null,"Domestic and stock",null,null,null,null,null,{"$f":"Opex_FO!X190","v":0.16500000000000001},{"$f":"Opex_FO!Y190","v":0.23},{"$f":"Opex_FO!Z190","v":0.23},{"$f":"Opex_FO!AA190","v":0.23},{"$f":"Opex_FO!AB190","v":0.23},{"$f":"Opex_FO!AC190","v":0.23},{"$f":"Opex_FO!AD190","v":0.23},{"$f":"Opex_FO!AE190","v":0.23},{"$f":"Opex_FO!AF190","v":0.23},{"$f":"Opex_FO!AG190","v":0.23}]
[null,"Surface water diversions",null,null,null,null,null,{"$f":"Opex_FO!X191","v":0},{"$f":"Opex_FO!Y191","v":0},{"$f":"Opex_FO!Z191","v":0},{"$f":"Opex_FO!AA191","v":0},{"$f":"Opex_FO!AB191","v":0},{"$f":"Opex_FO!AC191","v":0},{"$f":"Opex_FO!AD191","v":0},{"$f":"Opex_FO!AE191","v":0},{"$f":"Opex_FO!AF191","v":0},{"$f":"Opex_FO!AG191","v":0},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Groundwater diversions",null,null,null,null,null,{"$f":"Opex_FO!X192","v":0},{"$f":"Opex_FO!Y192","v":0},{"$f":"Opex_FO!Z192","v":0},{"$f":"Opex_FO!AA192","v":0},{"$f":"Opex_FO!AB192","v":0},{"$f":"Opex_FO!AC192","v":0},{"$f":"Opex_FO!AD192","v":0},{"$f":"Opex_FO!AE192","v":0},{"$f":"Opex_FO!AF192","v":0},{"$f":"Opex_FO!AG192","v":0},null,null,"Average unit labour cost (labour costs per FTE)",{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/#REF!","v":{"$error":"#REF!"}}]
[null,"Forecast variations to baseline operating expenditure",null,null,null,null,null,{"$f":"SUM(H43:H49)","v":1.3066563716719117},1.5824345962377502,1.6876956682579343,1.9081919755579178,1.9451044201848957,1.8711651746945519,1.7052490004767462,1.3851247161378508,1.3722281137272658,1.3587207186546293]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHEMICAL COSTS"]
["Non-controllable operating expenditure ($m)",null,null,null,null,"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"External bulk water charges (excl. temporary purchases)",null,null,null,{"$f":"Opex_FO!V197","v":0.19821495106284659},{"$f":"Opex_FO!W197","v":0.23067599999999999},{"$f":"Opex_FO!X197","v":0.23067599999999999},{"$f":"Opex_FO!Y197","v":0.23067599999999999},{"$f":"Opex_FO!Z197","v":0.23067599999999999},{"$f":"Opex_FO!AA197","v":0.23067599999999999},{"$f":"Opex_FO!AB197","v":0.23067599999999999},{"$f":"Opex_FO!AC197","v":0.23067599999999999},{"$f":"Opex_FO!AD197","v":0.23067599999999999},{"$f":"Opex_FO!AE197","v":0.23067599999999999},{"$f":"Opex_FO!AF197","v":0.23067599999999999},{"$f":"Opex_FO!AG197","v":0.23067599999999999},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"External temporary water purchases",null,null,null,{"$f":"Opex_FO!V198","v":0},{"$f":"Opex_FO!W198","v":0},{"$f":"Opex_FO!X198","v":0},{"$f":"Opex_FO!Y198","v":0},{"$f":"Opex_FO!Z198","v":0},{"$f":"Opex_FO!AA198","v":0},{"$f":"Opex_FO!AB198","v":0},{"$f":"Opex_FO!AC198","v":0},{"$f":"Opex_FO!AD198","v":0},{"$f":"Opex_FO!AE198","v":0},{"$f":"Opex_FO!AF198","v":0},{"$f":"Opex_FO!AG198","v":0},null,null,"Chemical costs per water volume",{"$f":"(#REF!*1000000)/Opex_FO!S19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!T19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!U19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!V19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!W19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!X19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!Y19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!Z19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AA19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AB19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AC19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AD19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AE19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AF19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AG19","v":{"$error":"#REF!"}}]
[null,"License fees",null,null,null,{"$f":"Opex_FO!V199","v":0.1024674269585038},{"$f":"Opex_FO!W199","v":0.10033462078651685},{"$f":"Opex_FO!X199","v":0.10033462078651685},{"$f":"Opex_FO!Y199","v":0.10033462078651685},{"$f":"Opex_FO!Z199","v":0.10033462078651685},{"$f":"Opex_FO!AA199","v":0.10033462078651685},{"$f":"Opex_FO!AB199","v":0.10033462078651685},{"$f":"Opex_FO!AC199","v":0.10033462078651685},{"$f":"Opex_FO!AD199","v":0.10033462078651685},{"$f":"Opex_FO!AE199","v":0.10033462078651685},{"$f":"Opex_FO!AF199","v":0.10033462078651685},{"$f":"Opex_FO!AG199","v":0.10033462078651685}]
[null,"Environmental Contribution",null,null,null,{"$f":"Opex_FO!V200","v":1.719796672828096},{"$f":"Opex_FO!W200","v":1.6839999999999999},{"$f":"Opex_FO!X200","v":2.0840000000000001},{"$f":"Opex_FO!Y200","v":2.0840000000000001},{"$f":"Opex_FO!Z200","v":2.0840000000000001},{"$f":"Opex_FO!AA200","v":2.0840000000000001},{"$f":"Opex_FO!AB200","v":2.0840000000000001},{"$f":"Opex_FO!AC200","v":2.0840000000000001},{"$f":"Opex_FO!AD200","v":2.0840000000000001},{"$f":"Opex_FO!AE200","v":2.0840000000000001},{"$f":"Opex_FO!AF200","v":2.0840000000000001},{"$f":"Opex_FO!AG200","v":2.0840000000000001},null,"ENERGY COSTS"]
[null,"Other non-controllable",null,null,null,{"$f":"Opex_FO!V201","v":0},{"$f":"Opex_FO!W201","v":0},{"$f":"Opex_FO!X201","v":0},{"$f":"Opex_FO!Y201","v":0},{"$f":"Opex_FO!Z201","v":0},{"$f":"Opex_FO!AA201","v":0},{"$f":"Opex_FO!AB201","v":0},{"$f":"Opex_FO!AC201","v":0},{"$f":"Opex_FO!AD201","v":0},{"$f":"Opex_FO!AE201","v":0},{"$f":"Opex_FO!AF201","v":0},{"$f":"Opex_FO!AG201","v":0}]
[null,"Total non-controllable operating expenditure",null,null,null,{"$f":"SUM(F53:F57)","v":2.0204790508494463},2.0150106207865166,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,2.415010620786517,null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy costs per water volume",{"$f":"(#REF!*1000000)/Opex_FO!S19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!T19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!U19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!V19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!W19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!X19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!Y19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!Z19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AA19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AB19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AC19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AD19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AE19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AF19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AG19","v":{"$error":"#REF!"}}]
["INTEREST COVER"]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"COMPOSITION OF RAV"]
[null,"Interest cover",{"$f":"Indicators_FO!S225","v":2.8882912783464274},{"$f":"Indicators_FO!T225","v":3.0999521536544967},{"$f":"Indicators_FO!U225","v":3.4477158975126092},{"$f":"Indicators_FO!V225","v":2.9280707925643212},{"$f":"Indicators_FO!W225","v":5.5551809937867622},{"$f":"Indicators_FO!X225","v":3.2815702318852455},{"$f":"Indicators_FO!Y225","v":3.169948460942809},{"$f":"Indicators_FO!Z225","v":3.4001944724477711},{"$f":"Indicators_FO!AA225","v":3.6158048027147847},{"$f":"Indicators_FO!AB225","v":3.918800095848376},{"$f":"Indicators_FO!AC225","v":4.2689652382547401},{"$f":"Indicators_FO!AD225","v":4.4771567241595633},{"$f":"Indicators_FO!AE225","v":4.5190619723131418},{"$f":"Indicators_FO!AF225","v":5.5688892193244106},{"$f":"Indicators_FO!AG225","v":8.876541958474899}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["INTERNAL FINANCING RATIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Existing assets ",{"$f":"'Rev&RAV_FO'!S37","v":337.32924832424595},{"$f":"'Rev&RAV_FO'!T37","v":348.72019660923712},{"$f":"'Rev&RAV_FO'!U37","v":353.71708388568032},{"$f":"'Rev&RAV_FO'!V37","v":361.08031868099931},{"$f":"'Rev&RAV_FO'!W37","v":354.39166334538874},{"$f":"'Rev&RAV_FO'!X37","v":385.60904143342793},{"$f":"'Rev&RAV_FO'!Y37","v":372.18045488342796},{"$f":"'Rev&RAV_FO'!Z37","v":358.91838575342797},{"$f":"'Rev&RAV_FO'!AA37","v":345.51412410342795},{"$f":"'Rev&RAV_FO'!AB37","v":332.02644590342794},{"$f":"'Rev&RAV_FO'!AC37","v":318.57530807342795},{"$f":"'Rev&RAV_FO'!AD37","v":306.84756811107559},{"$f":"'Rev&RAV_FO'!AE37","v":295.09502063872321},{"$f":"'Rev&RAV_FO'!AF37","v":283.31709507637083},{"$f":"'Rev&RAV_FO'!AG37","v":271.51320773401847}]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"New assets",null,null,null,null,null,{"$f":"'Rev&RAV_FO'!X54","v":0},{"$f":"'Rev&RAV_FO'!Y54","v":18.091451413923629},{"$f":"'Rev&RAV_FO'!Z54","v":35.373668218088909},{"$f":"'Rev&RAV_FO'!AA54","v":54.307126140182945},{"$f":"'Rev&RAV_FO'!AB54","v":69.937911548711554},{"$f":"'Rev&RAV_FO'!AC54","v":82.756475612075477},{"$f":"'Rev&RAV_FO'!AD54","v":104.68897083065632},{"$f":"'Rev&RAV_FO'!AE54","v":123.13526701398796},{"$f":"'Rev&RAV_FO'!AF54","v":132.76703535201847},{"$f":"'Rev&RAV_FO'!AG54","v":141.18550284877696}]
[null,"Internal financing ratio",{"$f":"Indicators_FO!S251","v":0.80955478747662091},{"$f":"Indicators_FO!T251","v":1.1323183621485244},{"$f":"Indicators_FO!U251","v":1.0100910955891615},{"$f":"Indicators_FO!V251","v":2.2854611889590006},{"$f":"Indicators_FO!W251","v":0.58350141428082503},{"$f":"Indicators_FO!X251","v":1.2442956990834526},{"$f":"Indicators_FO!Y251","v":1.1509535519663534},{"$f":"Indicators_FO!Z251","v":1.0881757931190703},{"$f":"Indicators_FO!AA251","v":1.3171128840554132},{"$f":"Indicators_FO!AB251","v":1.6037550789933592},{"$f":"Indicators_FO!AC251","v":0.99731251496965212},{"$f":"Indicators_FO!AD251","v":1.1611449754884737},{"$f":"Indicators_FO!AE251","v":1.7648619951517786},{"$f":"Indicators_FO!AF251","v":2.1351244412360049},{"$f":"Indicators_FO!AG251","v":2.6829917716797986},null,null,"Total",{"$f":"SUM(U64,U65)","v":337.32924832424595},348.72019660923712,353.71708388568032,361.08031868099931,354.39166334538874,385.60904143342793,390.27190629735156,394.29205397151691,399.8212502436109,401.9643574521395,401.33178368550341,411.53653894173192,418.23028765271118,416.0841304283893,412.69871058279546]

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[null,{"$f":"+KeyAssumptionsPriceControl_FO!B2","v":"GWM Water"},null,{"$f":"+VLOOKUP($B$3,$B$10:$AJ$27,D1,FALSE)","v":319.58002492551532},null,{"$f":"+VLOOKUP($B$3,$B$10:$AJ$27,F1,FALSE)","v":7.3031624082163011},6.9714189527815904,15.291003087527343,15.968995787889257,16.251929400516559,16.223100518373784,16.095090687139415,null,{"$f":"+VLOOKUP($B$3,$B$10:$AJ$27,N1,FALSE)","v":62.254040686951086},63.108092138496453,61.000745325041848,61.686216899603217,62.616014541380409,62.599445801498099,62.346372144649379,null,{"$f":"+VLOOKUP($B$3,$B$10:$AJ$27,V1,FALSE)","v":3.4471583018676291},3.4471583018676291,10.122012173972797,10.122012173972797,10.122012173972797,10.122012173972797,10.122012173972797,null,{"$f":"+VLOOKUP($B$3,$B$10:$AJ$27,AD1,FALSE)","v":4.1073100247496788},4.7032948668951473,0.40417887704371036,1.3852527399065733,2.2129902288121457,2.667741171129463,3.1042720202702703,null,{"$f":"+VLOOKUP($B$3,$B$10:$AN$27,AL1,FALSE)","v":2.4061278571428586},{"$f":"+VLOOKUP($B$3,$B$10:$AN$27,AM1,FALSE)","v":277.03663514716902},{"$f":"+VLOOKUP($B$3,$B$10:$AN$27,AN1,FALSE)","v":-394.21142101140106},null,null,null,{"$f":"+VLOOKUP($B$3,$B$10:$AV$27,AR1,FALSE)","v":0},{"$f":"+VLOOKUP($B$3,$B$10:$AV$27,AS1,FALSE)","v":0},{"$f":"+VLOOKUP($B$3,$B$10:$AV$27,AT1,FALSE)","v":0},{"$f":"+VLOOKUP($B$3,$B$10:$AV$27,AU1,FALSE)","v":0},{"$f":"+VLOOKUP($B$3,$B$10:$AV$27,AV1,FALSE)","v":0},null,{"$f":"+VLOOKUP($B$3,$B$10:$AX$27,AX1,FALSE)","v":31.790262460384412},null,null,null,{"$f":"+BB10","v":8.3484703383383376},{"$f":"+BC10","v":2.2226444408908907},3.8273981231231234E-2,0.76288165790790796,2.8024194578578574,6.3918188538538534E-2,0.15977421751751752,null,null,{"$f":"+VLOOKUP($B$3,$B$10:$BM$27,BK1,FALSE)","v":9305.5},{"$f":"+VLOOKUP($B$3,$B$10:$BM$27,BL1,FALSE)","v":9344.5},11992.1,null,{"$f":"+VLOOKUP($B$3,$B$10:$BQ$27,BO1,FALSE)","v":31295},{"$f":"+VLOOKUP($B$3,$B$10:$BQ$27,BP1,FALSE)","v":31445},31613,null,{"$f":"+VLOOKUP($B$3,$B$10:$BU$27,BS1,FALSE)","v":25285},{"$f":"+VLOOKUP($B$3,$B$10:$BU$27,BT1,FALSE)","v":25416},25565]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicators_FO",null,null,null,null,null,null,null,null,null,null,null,"per 2013 model",null,null,null,"GWM Water",null,null,null,null,null,null,null,null,"per",null,null,null,"per",null,null,null,"per"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted cash and debt",null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,"total controllable opex",null,null,null,"Total prescribed capex",null,null,null,null,null,null,null,null,"Performance Report",null,null,null,"Performance Report",null,null,null,"Performance Report"]
[null,"$m, 2017-18",null,"RAV (Opening Base)",null,null,"RoA",null,null,null,null,null,null,null,"Revenue Req",null,null,null,null,null,null,null,"RegDepEx",null,null,null,null,null,null,null,"RegDepNew"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-12","$, nominal",null,null,null,null,"2017-18",null,null,null,null,null,"2016-17",null,null,null,"2017-18",null,null,null,null,null,null,null,null,"2013-14","2014-15","2015-16",null,"2013-14","2014-15","2015-16",null,"2013-14","2014-15","2015-16"]
[null,null,null,"2012-13",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"Cash at the end of the financial year","Debt at the end of the financial year","Taxable Income",null,null,null,"Water","Sewerage","Recycled Water","Rural water","Bulk Water",null,null,null,null,null,"Urban Water","Sewerage","Recycled Water","Bulk water - headworks","Domestic and stock","Surface water diversions","Groundwater diversions",null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]"]
[null,"Barwon Water","BW",{"$f":"+D33/KeyAssumptionsPriceControl_FO!$R$15","v":1081.5480936915174},null,{"$f":"+F33/KeyAssumptionsPriceControl_FO!$R$15","v":33.592053944300858},{"$f":"+G33/KeyAssumptionsPriceControl_FO!$R$15","v":32.585974535722855},{"$f":"+H33/KeyAssumptionsPriceControl_FO!$R$15","v":51.891163693954447},{"$f":"+I33/KeyAssumptionsPriceControl_FO!$R$15","v":53.871279923905917},{"$f":"+J33/KeyAssumptionsPriceControl_FO!$R$15","v":55.147271233143528},{"$f":"+K33/KeyAssumptionsPriceControl_FO!$R$15","v":56.309468649821653},{"$f":"+L33/KeyAssumptionsPriceControl_FO!$R$15","v":56.822824524228828},null,{"$f":"+N33/KeyAssumptionsPriceControl_FO!$R$15","v":179.98672997586351},{"$f":"+O33/KeyAssumptionsPriceControl_FO!$R$15","v":188.36039765693403},{"$f":"+P33/KeyAssumptionsPriceControl_FO!$R$15","v":188.06608950920486},{"$f":"+Q33/KeyAssumptionsPriceControl_FO!$R$15","v":190.67832268547201},{"$f":"+R33/KeyAssumptionsPriceControl_FO!$R$15","v":192.89671300390896},{"$f":"+S33/KeyAssumptionsPriceControl_FO!$R$15","v":196.01667635646717},{"$f":"+T33/KeyAssumptionsPriceControl_FO!$R$15","v":197.21799454974169},null,{"$f":"+V33/KeyAssumptionsPriceControl_FO!$R$15","v":15.543128176072592},{"$f":"+W33/KeyAssumptionsPriceControl_FO!$R$15","v":15.39793439925721},{"$f":"+X33/KeyAssumptionsPriceControl_FO!$R$15","v":30.706158446557939},{"$f":"+Y33/KeyAssumptionsPriceControl_FO!$R$15","v":30.183681886673483},{"$f":"+Z33/KeyAssumptionsPriceControl_FO!$R$15","v":30.183681886673483},{"$f":"+AA33/KeyAssumptionsPriceControl_FO!$R$15","v":30.183681886673483},{"$f":"+AB33/KeyAssumptionsPriceControl_FO!$R$15","v":30.183681886673483},null,{"$f":"+AD33/KeyAssumptionsPriceControl_FO!$R$15","v":12.824638610924081},{"$f":"+AE33/KeyAssumptionsPriceControl_FO!$R$15","v":15.629099137210289},{"$f":"+AF33/KeyAssumptionsPriceControl_FO!$R$15","v":0.69308010114915297},{"$f":"+AG33/KeyAssumptionsPriceControl_FO!$R$15","v":1.8266397064882134},{"$f":"+AH33/KeyAssumptionsPriceControl_FO!$R$15","v":2.8620854056298883},{"$f":"+AI33/KeyAssumptionsPriceControl_FO!$R$15","v":3.9777133330002239},{"$f":"+AJ33/KeyAssumptionsPriceControl_FO!$R$15","v":4.9090690180231631},null,7.8052994783743062,548.05953451237428,-100.25407577386753,null,null,null,{"$f":"+AR33/KeyAssumptionsPriceControl_FO!$R$15","v":24.95077872508859},{"$f":"+AS33/KeyAssumptionsPriceControl_FO!$R$15","v":25.029352933019517},{"$f":"+AT33/KeyAssumptionsPriceControl_FO!$R$15","v":0.64927733793793785},{"$f":"+AU33/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV33/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX33/KeyAssumptionsPriceControl_FO!$R$15","v":98.511349832336236},null,null,null,{"$f":"+BB33/KeyAssumptionsPriceControl_FO!$R$15","v":8.3484703383383376},{"$f":"+BC33/KeyAssumptionsPriceControl_FO!$R$15","v":2.2226444408908907},{"$f":"+BD33/KeyAssumptionsPriceControl_FO!$R$15","v":3.8273981231231234E-2},{"$f":"+BE33/KeyAssumptionsPriceControl_FO!$R$15","v":0.76288165790790796},{"$f":"+BF33/KeyAssumptionsPriceControl_FO!$R$15","v":2.8024194578578574},{"$f":"+BG33/KeyAssumptionsPriceControl_FO!$R$15","v":6.3918188538538534E-2},{"$f":"+BH33/KeyAssumptionsPriceControl_FO!$R$15","v":0.15977421751751752},null,null,29418.199000000001,30533.217865999992,35080,null,145600,148214,151418,null,130618,132877,135561]
[null,"Central Highlands Water","CHW",{"$f":"+D34/KeyAssumptionsPriceControl_FO!$R$15","v":319.18704004404435},null,{"$f":"+F34/KeyAssumptionsPriceControl_FO!$R$15","v":8.5540050580028772},{"$f":"+G34/KeyAssumptionsPriceControl_FO!$R$15","v":8.3134293091964171},{"$f":"+H34/KeyAssumptionsPriceControl_FO!$R$15","v":15.044013319123314},{"$f":"+I34/KeyAssumptionsPriceControl_FO!$R$15","v":15.342068578134592},{"$f":"+J34/KeyAssumptionsPriceControl_FO!$R$15","v":15.560747485435025},{"$f":"+K34/KeyAssumptionsPriceControl_FO!$R$15","v":15.841384569608392},{"$f":"+L34/KeyAssumptionsPriceControl_FO!$R$15","v":16.08309513749634},null,{"$f":"+N34/KeyAssumptionsPriceControl_FO!$R$15","v":85.885536884304955},{"$f":"+O34/KeyAssumptionsPriceControl_FO!$R$15","v":86.769163471715601},{"$f":"+P34/KeyAssumptionsPriceControl_FO!$R$15","v":84.664569783059108},{"$f":"+Q34/KeyAssumptionsPriceControl_FO!$R$15","v":85.570430077772301},{"$f":"+R34/KeyAssumptionsPriceControl_FO!$R$15","v":86.393781340030003},{"$f":"+S34/KeyAssumptionsPriceControl_FO!$R$15","v":87.198674958824213},{"$f":"+T34/KeyAssumptionsPriceControl_FO!$R$15","v":88.486514787276775},null,{"$f":"+V34/KeyAssumptionsPriceControl_FO!$R$15","v":2.8015613099487222},{"$f":"+W34/KeyAssumptionsPriceControl_FO!$R$15","v":2.8015613099487222},{"$f":"+X34/KeyAssumptionsPriceControl_FO!$R$15","v":13.048986935186594},{"$f":"+Y34/KeyAssumptionsPriceControl_FO!$R$15","v":12.566174418584689},{"$f":"+Z34/KeyAssumptionsPriceControl_FO!$R$15","v":12.101225965097054},{"$f":"+AA34/KeyAssumptionsPriceControl_FO!$R$15","v":11.653480604388465},{"$f":"+AB34/KeyAssumptionsPriceControl_FO!$R$15","v":11.222301822026093},null,{"$f":"+AD34/KeyAssumptionsPriceControl_FO!$R$15","v":6.6544538882110214},{"$f":"+AE34/KeyAssumptionsPriceControl_FO!$R$15","v":7.1723564460354599},{"$f":"+AF34/KeyAssumptionsPriceControl_FO!$R$15","v":0.49153387447964247},{"$f":"+AG34/KeyAssumptionsPriceControl_FO!$R$15","v":1.3090170740215801},{"$f":"+AH34/KeyAssumptionsPriceControl_FO!$R$15","v":2.072145014539243},{"$f":"+AI34/KeyAssumptionsPriceControl_FO!$R$15","v":2.9350976275022465},{"$f":"+AJ34/KeyAssumptionsPriceControl_FO!$R$15","v":3.7927574511710236},null,3.5120587595000003,165.67962901918216,-18.21496905352484,null,null,null,{"$f":"+AR34/KeyAssumptionsPriceControl_FO!$R$15","v":13.897592189689691},{"$f":"+AS34/KeyAssumptionsPriceControl_FO!$R$15","v":10.211165077577578},{"$f":"+AT34/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU34/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV34/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX34/KeyAssumptionsPriceControl_FO!$R$15","v":52.517631213765867},null,null,null,null,null,null,null,null,null,null,null,null,13474.4,13065,16311,null,65188,66192,67022,null,55399,56486,57448]
[null,"City West Water","CWW",{"$f":"+D35/KeyAssumptionsPriceControl_FO!$R$15","v":1648.5789741587994},null,{"$f":"+F35/KeyAssumptionsPriceControl_FO!$R$15","v":56.289002735230248},{"$f":"+G35/KeyAssumptionsPriceControl_FO!$R$15","v":55.381547164696975},{"$f":"+H35/KeyAssumptionsPriceControl_FO!$R$15","v":78.181339291018574},{"$f":"+I35/KeyAssumptionsPriceControl_FO!$R$15","v":82.327115561950791},{"$f":"+J35/KeyAssumptionsPriceControl_FO!$R$15","v":84.591612109803577},{"$f":"+K35/KeyAssumptionsPriceControl_FO!$R$15","v":87.300621639268584},{"$f":"+L35/KeyAssumptionsPriceControl_FO!$R$15","v":90.397905298560019},null,{"$f":"+N35/KeyAssumptionsPriceControl_FO!$R$15","v":486.37612184491934},{"$f":"+O35/KeyAssumptionsPriceControl_FO!$R$15","v":560.21121869399803},{"$f":"+P35/KeyAssumptionsPriceControl_FO!$R$15","v":617.8609881377655},{"$f":"+Q35/KeyAssumptionsPriceControl_FO!$R$15","v":641.11602016087147},{"$f":"+R35/KeyAssumptionsPriceControl_FO!$R$15","v":648.44350944356734},{"$f":"+S35/KeyAssumptionsPriceControl_FO!$R$15","v":652.96182483728239},{"$f":"+T35/KeyAssumptionsPriceControl_FO!$R$15","v":663.06427611878939},null,{"$f":"+V35/KeyAssumptionsPriceControl_FO!$R$15","v":17.744283214448643},{"$f":"+W35/KeyAssumptionsPriceControl_FO!$R$15","v":17.744283214448643},{"$f":"+X35/KeyAssumptionsPriceControl_FO!$R$15","v":37.384265101836533},{"$f":"+Y35/KeyAssumptionsPriceControl_FO!$R$15","v":36.38686049061009},{"$f":"+Z35/KeyAssumptionsPriceControl_FO!$R$15","v":35.180919973383077},{"$f":"+AA35/KeyAssumptionsPriceControl_FO!$R$15","v":34.074813867276966},{"$f":"+AB35/KeyAssumptionsPriceControl_FO!$R$15","v":33.291404581193511},null,{"$f":"+AD35/KeyAssumptionsPriceControl_FO!$R$15","v":14.43055618888299},{"$f":"+AE35/KeyAssumptionsPriceControl_FO!$R$15","v":17.614357694832517},{"$f":"+AF35/KeyAssumptionsPriceControl_FO!$R$15","v":4.618495456120697},{"$f":"+AG35/KeyAssumptionsPriceControl_FO!$R$15","v":13.737813268487503},{"$f":"+AH35/KeyAssumptionsPriceControl_FO!$R$15","v":19.832857562117642},{"$f":"+AI35/KeyAssumptionsPriceControl_FO!$R$15","v":23.138848900200102},{"$f":"+AJ35/KeyAssumptionsPriceControl_FO!$R$15","v":26.309205845439148},null,22.321710719662796,782.29536370496248,82.866941797891641,null,null,null,{"$f":"+AR35/KeyAssumptionsPriceControl_FO!$R$15","v":56.809120082629995},{"$f":"+AS35/KeyAssumptionsPriceControl_FO!$R$15","v":30.400389450690483},{"$f":"+AT35/KeyAssumptionsPriceControl_FO!$R$15","v":57.06639036273603},{"$f":"+AU35/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV35/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX35/KeyAssumptionsPriceControl_FO!$R$15","v":113.92922881201473},null,null,null,null,null,null,null,null,null,null,null,null,93745,97231,103642.45,null,403185,414224,429233,null,399764,410794,425764]
[null,"Coliban Water","CW",{"$f":"+D36/KeyAssumptionsPriceControl_FO!$R$15","v":329.02574416859187},null,{"$f":"+F36/KeyAssumptionsPriceControl_FO!$R$15","v":9.2060327767832426},{"$f":"+G36/KeyAssumptionsPriceControl_FO!$R$15","v":8.9489197026734768},{"$f":"+H36/KeyAssumptionsPriceControl_FO!$R$15","v":17.66505143047161},{"$f":"+I36/KeyAssumptionsPriceControl_FO!$R$15","v":19.582312438188168},{"$f":"+J36/KeyAssumptionsPriceControl_FO!$R$15","v":20.717276701607972},{"$f":"+K36/KeyAssumptionsPriceControl_FO!$R$15","v":21.505754538151027},{"$f":"+L36/KeyAssumptionsPriceControl_FO!$R$15","v":22.222947078965582},null,{"$f":"+N36/KeyAssumptionsPriceControl_FO!$R$15","v":100.63872374475231},{"$f":"+O36/KeyAssumptionsPriceControl_FO!$R$15","v":103.53644399545138},{"$f":"+P36/KeyAssumptionsPriceControl_FO!$R$15","v":104.68897419604183},{"$f":"+Q36/KeyAssumptionsPriceControl_FO!$R$15","v":108.38774947594857},{"$f":"+R36/KeyAssumptionsPriceControl_FO!$R$15","v":111.74137211264414},{"$f":"+S36/KeyAssumptionsPriceControl_FO!$R$15","v":114.07390756715945},{"$f":"+T36/KeyAssumptionsPriceControl_FO!$R$15","v":115.13806489992817},null,{"$f":"+V36/KeyAssumptionsPriceControl_FO!$R$15","v":4.5914562029739701},{"$f":"+W36/KeyAssumptionsPriceControl_FO!$R$15","v":4.2745118697765161},{"$f":"+X36/KeyAssumptionsPriceControl_FO!$R$15","v":11.851425395290761},{"$f":"+Y36/KeyAssumptionsPriceControl_FO!$R$15","v":11.851425395290761},{"$f":"+Z36/KeyAssumptionsPriceControl_FO!$R$15","v":11.851425395290761},{"$f":"+AA36/KeyAssumptionsPriceControl_FO!$R$15","v":11.851425395290761},{"$f":"+AB36/KeyAssumptionsPriceControl_FO!$R$15","v":11.851425395290761},null,{"$f":"+AD36/KeyAssumptionsPriceControl_FO!$R$15","v":6.194621387324343},{"$f":"+AE36/KeyAssumptionsPriceControl_FO!$R$15","v":6.9523945707008297},{"$f":"+AF36/KeyAssumptionsPriceControl_FO!$R$15","v":0.56317684355967823},{"$f":"+AG36/KeyAssumptionsPriceControl_FO!$R$15","v":1.8286153695595433},{"$f":"+AH36/KeyAssumptionsPriceControl_FO!$R$15","v":3.2543597177283075},{"$f":"+AI36/KeyAssumptionsPriceControl_FO!$R$15","v":4.3850770483340327},{"$f":"+AJ36/KeyAssumptionsPriceControl_FO!$R$15","v":5.3751722961837904},null,1.1920000000000002,303.2443544622846,-55.93563404295989,null,null,null,{"$f":"+AR36/KeyAssumptionsPriceControl_FO!$R$15","v":16.15570928466245},{"$f":"+AS36/KeyAssumptionsPriceControl_FO!$R$15","v":10.936188297086002},{"$f":"+AT36/KeyAssumptionsPriceControl_FO!$R$15","v":1.7373335434017685},{"$f":"+AU36/KeyAssumptionsPriceControl_FO!$R$15","v":9.2001098381913327},{"$f":"+AV36/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX36/KeyAssumptionsPriceControl_FO!$R$15","v":63.39113165189822},null,null,null,null,null,null,null,null,null,null,null,null,18631.239999999998,19246,21568,null,70893,72117,73228,null,63743,65038,66088]
[null,"East Gippsland Water","EGW",{"$f":"+D37/KeyAssumptionsPriceControl_FO!$R$15","v":136.60078952420034},null,{"$f":"+F37/KeyAssumptionsPriceControl_FO!$R$15","v":4.7552723304467586},{"$f":"+G37/KeyAssumptionsPriceControl_FO!$R$15","v":4.5356769016877827},{"$f":"+H37/KeyAssumptionsPriceControl_FO!$R$15","v":6.1203336188143256},{"$f":"+I37/KeyAssumptionsPriceControl_FO!$R$15","v":6.3511870943748718},{"$f":"+J37/KeyAssumptionsPriceControl_FO!$R$15","v":6.5209200636187274},{"$f":"+K37/KeyAssumptionsPriceControl_FO!$R$15","v":6.5346030439938279},{"$f":"+L37/KeyAssumptionsPriceControl_FO!$R$15","v":6.5423381507463994},null,{"$f":"+N37/KeyAssumptionsPriceControl_FO!$R$15","v":31.407510265224783},{"$f":"+O37/KeyAssumptionsPriceControl_FO!$R$15","v":31.446199357486218},{"$f":"+P37/KeyAssumptionsPriceControl_FO!$R$15","v":31.263057290839239},{"$f":"+Q37/KeyAssumptionsPriceControl_FO!$R$15","v":32.237048766012045},{"$f":"+R37/KeyAssumptionsPriceControl_FO!$R$15","v":33.317467513850417},{"$f":"+S37/KeyAssumptionsPriceControl_FO!$R$15","v":33.762609126666653},{"$f":"+T37/KeyAssumptionsPriceControl_FO!$R$15","v":34.33846413420283},null,{"$f":"+V37/KeyAssumptionsPriceControl_FO!$R$15","v":3.3940029088201498},{"$f":"+W37/KeyAssumptionsPriceControl_FO!$R$15","v":3.3940029088201498},{"$f":"+X37/KeyAssumptionsPriceControl_FO!$R$15","v":6.2605605605605605},{"$f":"+Y37/KeyAssumptionsPriceControl_FO!$R$15","v":6.2605605605605605},{"$f":"+Z37/KeyAssumptionsPriceControl_FO!$R$15","v":6.2605605605605605},{"$f":"+AA37/KeyAssumptionsPriceControl_FO!$R$15","v":6.2605605605605605},{"$f":"+AB37/KeyAssumptionsPriceControl_FO!$R$15","v":6.2605605605605605},null,{"$f":"+AD37/KeyAssumptionsPriceControl_FO!$R$15","v":2.569818139311526},{"$f":"+AE37/KeyAssumptionsPriceControl_FO!$R$15","v":2.7962403084532022},{"$f":"+AF37/KeyAssumptionsPriceControl_FO!$R$15","v":0.22425930726719212},{"$f":"+AG37/KeyAssumptionsPriceControl_FO!$R$15","v":0.74058655982606802},{"$f":"+AH37/KeyAssumptionsPriceControl_FO!$R$15","v":1.2496938096925088},{"$f":"+AI37/KeyAssumptionsPriceControl_FO!$R$15","v":1.6522559863728215},{"$f":"+AJ37/KeyAssumptionsPriceControl_FO!$R$15","v":2.0250647694926038},null,1.3264384943790071,39.310870003804311,-19.742432538244017,null,null,null,{"$f":"+AR37/KeyAssumptionsPriceControl_FO!$R$15","v":2.8952327327327323},{"$f":"+AS37/KeyAssumptionsPriceControl_FO!$R$15","v":6.713714802264132},{"$f":"+AT37/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU37/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV37/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX37/KeyAssumptionsPriceControl_FO!$R$15","v":18.058159274716886},null,null,null,null,null,null,null,null,null,null,null,null,4650.5583803841837,4470.17,4663,null,22565,22865,23157,null,18853,19095,19356]
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[null,"Lower Murray Water - Urban","LMW-U",{"$f":"+D41/KeyAssumptionsPriceControl_FO!$R$15","v":147.26949735545483},null,{"$f":"+F41/KeyAssumptionsPriceControl_FO!$R$15","v":3.8076344422456159},{"$f":"+G41/KeyAssumptionsPriceControl_FO!$R$15","v":3.6222590616443089},{"$f":"+H41/KeyAssumptionsPriceControl_FO!$R$15","v":7.0744233371768361},{"$f":"+I41/KeyAssumptionsPriceControl_FO!$R$15","v":7.4393697138446617},{"$f":"+J41/KeyAssumptionsPriceControl_FO!$R$15","v":7.629629469782957},{"$f":"+K41/KeyAssumptionsPriceControl_FO!$R$15","v":7.6484992579226869},{"$f":"+L41/KeyAssumptionsPriceControl_FO!$R$15","v":7.6197277142635711},null,{"$f":"+N41/KeyAssumptionsPriceControl_FO!$R$15","v":33.617846286793586},{"$f":"+O41/KeyAssumptionsPriceControl_FO!$R$15","v":34.621487043592225},{"$f":"+P41/KeyAssumptionsPriceControl_FO!$R$15","v":33.651945929434184},{"$f":"+Q41/KeyAssumptionsPriceControl_FO!$R$15","v":34.712157249405301},{"$f":"+R41/KeyAssumptionsPriceControl_FO!$R$15","v":35.775102144991848},{"$f":"+S41/KeyAssumptionsPriceControl_FO!$R$15","v":35.601340348467865},{"$f":"+T41/KeyAssumptionsPriceControl_FO!$R$15","v":36.061149626284006},null,{"$f":"+V41/KeyAssumptionsPriceControl_FO!$R$15","v":2.603966850088959},{"$f":"+W41/KeyAssumptionsPriceControl_FO!$R$15","v":2.5320883512744787},{"$f":"+X41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4640365989815258},{"$f":"+Y41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4640365989815258},{"$f":"+Z41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4318558372220433},{"$f":"+AA41/KeyAssumptionsPriceControl_FO!$R$15","v":5.3445081535701657},{"$f":"+AB41/KeyAssumptionsPriceControl_FO!$R$15","v":5.3433546883585752},null,{"$f":"+AD41/KeyAssumptionsPriceControl_FO!$R$15","v":2.0187221322542395},{"$f":"+AE41/KeyAssumptionsPriceControl_FO!$R$15","v":2.3782835125901554},{"$f":"+AF41/KeyAssumptionsPriceControl_FO!$R$15","v":0.3393049304860416},{"$f":"+AG41/KeyAssumptionsPriceControl_FO!$R$15","v":0.92789222597597598},{"$f":"+AH41/KeyAssumptionsPriceControl_FO!$R$15","v":1.3920978898342784},{"$f":"+AI41/KeyAssumptionsPriceControl_FO!$R$15","v":1.7616549759481703},{"$f":"+AJ41/KeyAssumptionsPriceControl_FO!$R$15","v":2.1084261226504277},null,1.408233893933905,46.35025268287184,1.6829408938371717,null,null,null,{"$f":"+AR41/KeyAssumptionsPriceControl_FO!$R$15","v":4.2423846338838835},{"$f":"+AS41/KeyAssumptionsPriceControl_FO!$R$15","v":5.5679220603103099},{"$f":"+AT41/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU41/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV41/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX41/KeyAssumptionsPriceControl_FO!$R$15","v":19.171920990177679},null,null,null,null,null,null,null,null,null,null,null,null,16962,18228,19397,null,32581,32942,33244,null,28084,28519,28691]
[null,"Lower Murray Water - Rural","LMW-R",{"$f":"+D42/KeyAssumptionsPriceControl_FO!$R$15","v":68.309512322542844},null,{"$f":"+F42/KeyAssumptionsPriceControl_FO!$R$15","v":0.90296187474423684},{"$f":"+G42/KeyAssumptionsPriceControl_FO!$R$15","v":0.87461355010564679},{"$f":"+H42/KeyAssumptionsPriceControl_FO!$R$15","v":3.7162770897817885},{"$f":"+I42/KeyAssumptionsPriceControl_FO!$R$15","v":4.2531999023026428},{"$f":"+J42/KeyAssumptionsPriceControl_FO!$R$15","v":4.4034819129746774},{"$f":"+K42/KeyAssumptionsPriceControl_FO!$R$15","v":4.3838836019396989},{"$f":"+L42/KeyAssumptionsPriceControl_FO!$R$15","v":4.3591154644523948},null,{"$f":"+N42/KeyAssumptionsPriceControl_FO!$R$15","v":19.797674462770065},{"$f":"+O42/KeyAssumptionsPriceControl_FO!$R$15","v":20.508277632512378},{"$f":"+P42/KeyAssumptionsPriceControl_FO!$R$15","v":29.517785287345259},{"$f":"+Q42/KeyAssumptionsPriceControl_FO!$R$15","v":30.229937175960739},{"$f":"+R42/KeyAssumptionsPriceControl_FO!$R$15","v":30.583799863396589},{"$f":"+S42/KeyAssumptionsPriceControl_FO!$R$15","v":30.715983992118431},{"$f":"+T42/KeyAssumptionsPriceControl_FO!$R$15","v":30.752115539161508},null,{"$f":"+V42/KeyAssumptionsPriceControl_FO!$R$15","v":0.49102183307535913},{"$f":"+W42/KeyAssumptionsPriceControl_FO!$R$15","v":0.48650660273809276},{"$f":"+X42/KeyAssumptionsPriceControl_FO!$R$15","v":2.1921977020095618},{"$f":"+Y42/KeyAssumptionsPriceControl_FO!$R$15","v":2.0652491101266515},{"$f":"+Z42/KeyAssumptionsPriceControl_FO!$R$15","v":1.902386722701183},{"$f":"+AA42/KeyAssumptionsPriceControl_FO!$R$15","v":1.7520383829129891},{"$f":"+AB42/KeyAssumptionsPriceControl_FO!$R$15","v":1.6527015150323752},null,{"$f":"+AD42/KeyAssumptionsPriceControl_FO!$R$15","v":1.1651229385845714},{"$f":"+AE42/KeyAssumptionsPriceControl_FO!$R$15","v":1.3791604912806443},{"$f":"+AF42/KeyAssumptionsPriceControl_FO!$R$15","v":0.2623917502224446},{"$f":"+AG42/KeyAssumptionsPriceControl_FO!$R$15","v":0.66582677705483251},{"$f":"+AH42/KeyAssumptionsPriceControl_FO!$R$15","v":0.87627778167055947},{"$f":"+AI42/KeyAssumptionsPriceControl_FO!$R$15","v":1.0159376882437994},{"$f":"+AJ42/KeyAssumptionsPriceControl_FO!$R$15","v":1.1584866825158491},null,1.2379854815949998,23.578177295497269,-35.81147418762869,null,null,null,{"$f":"+AR42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV42/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX42/KeyAssumptionsPriceControl_FO!$R$15","v":15.356711637891818}]
[null,"North East Water","NEW",{"$f":"+D43/KeyAssumptionsPriceControl_FO!$R$15","v":204.23630220632742},null,{"$f":"+F43/KeyAssumptionsPriceControl_FO!$R$15","v":7.9006653035413859},{"$f":"+G43/KeyAssumptionsPriceControl_FO!$R$15","v":7.6253433168549245},{"$f":"+H43/KeyAssumptionsPriceControl_FO!$R$15","v":9.7749751135078125},{"$f":"+I43/KeyAssumptionsPriceControl_FO!$R$15","v":10.190238726802139},{"$f":"+J43/KeyAssumptionsPriceControl_FO!$R$15","v":10.420818108248517},{"$f":"+K43/KeyAssumptionsPriceControl_FO!$R$15","v":10.635389181207803},{"$f":"+L43/KeyAssumptionsPriceControl_FO!$R$15","v":10.788431430415129},null,{"$f":"+N43/KeyAssumptionsPriceControl_FO!$R$15","v":58.465140809184696},{"$f":"+O43/KeyAssumptionsPriceControl_FO!$R$15","v":60.070712527918651},{"$f":"+P43/KeyAssumptionsPriceControl_FO!$R$15","v":56.147502535959205},{"$f":"+Q43/KeyAssumptionsPriceControl_FO!$R$15","v":57.17801850602531},{"$f":"+R43/KeyAssumptionsPriceControl_FO!$R$15","v":57.885937575027},{"$f":"+S43/KeyAssumptionsPriceControl_FO!$R$15","v":58.578251280106997},{"$f":"+T43/KeyAssumptionsPriceControl_FO!$R$15","v":59.551624206755349},null,{"$f":"+V43/KeyAssumptionsPriceControl_FO!$R$15","v":4.7469308049389998},{"$f":"+W43/KeyAssumptionsPriceControl_FO!$R$15","v":4.7469308049389998},{"$f":"+X43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+Y43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+Z43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+AA43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+AB43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},null,{"$f":"+AD43/KeyAssumptionsPriceControl_FO!$R$15","v":3.4532139500822461},{"$f":"+AE43/KeyAssumptionsPriceControl_FO!$R$15","v":3.9888362956825927},{"$f":"+AF43/KeyAssumptionsPriceControl_FO!$R$15","v":0.24509246340496341},{"$f":"+AG43/KeyAssumptionsPriceControl_FO!$R$15","v":0.64266133326729746},{"$f":"+AH43/KeyAssumptionsPriceControl_FO!$R$15","v":1.085507772763165},{"$f":"+AI43/KeyAssumptionsPriceControl_FO!$R$15","v":1.5587713401011605},{"$f":"+AJ43/KeyAssumptionsPriceControl_FO!$R$15","v":2.3633804199971689},null,2.457897195370617,6.786276112071036,-47.306199838281344,null,null,null,{"$f":"+AR43/KeyAssumptionsPriceControl_FO!$R$15","v":6.7838925425425431},{"$f":"+AS43/KeyAssumptionsPriceControl_FO!$R$15","v":5.3257571071071075},{"$f":"+AT43/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU43/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV43/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX43/KeyAssumptionsPriceControl_FO!$R$15","v":36.294001222812341},null,null,null,null,null,null,null,null,null,null,null,null,14264,13471,15685.405000000001,null,48285,49114,49576,null,43074,44006,44780]
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[null,"Wannon Water","WNW",{"$f":"+D46/KeyAssumptionsPriceControl_FO!$R$15","v":276.27173541110773},null,{"$f":"+F46/KeyAssumptionsPriceControl_FO!$R$15","v":8.4922460186114535},{"$f":"+G46/KeyAssumptionsPriceControl_FO!$R$15","v":8.2418504632148419},{"$f":"+H46/KeyAssumptionsPriceControl_FO!$R$15","v":13.05475436377818},{"$f":"+I46/KeyAssumptionsPriceControl_FO!$R$15","v":13.735484375491085},{"$f":"+J46/KeyAssumptionsPriceControl_FO!$R$15","v":14.428948286019192},{"$f":"+K46/KeyAssumptionsPriceControl_FO!$R$15","v":15.039317092860431},{"$f":"+L46/KeyAssumptionsPriceControl_FO!$R$15","v":15.569594134705289},null,{"$f":"+N46/KeyAssumptionsPriceControl_FO!$R$15","v":62.140428395056269},{"$f":"+O46/KeyAssumptionsPriceControl_FO!$R$15","v":62.480620759547328},{"$f":"+P46/KeyAssumptionsPriceControl_FO!$R$15","v":68.769719877288225},{"$f":"+Q46/KeyAssumptionsPriceControl_FO!$R$15","v":70.167016359144128},{"$f":"+R46/KeyAssumptionsPriceControl_FO!$R$15","v":70.818177592135271},{"$f":"+S46/KeyAssumptionsPriceControl_FO!$R$15","v":71.523290324400392},{"$f":"+T46/KeyAssumptionsPriceControl_FO!$R$15","v":71.227358489396124},null,{"$f":"+V46/KeyAssumptionsPriceControl_FO!$R$15","v":3.756576015720321},{"$f":"+W46/KeyAssumptionsPriceControl_FO!$R$15","v":3.6216458424641269},{"$f":"+X46/KeyAssumptionsPriceControl_FO!$R$15","v":7.3619775184683256},{"$f":"+Y46/KeyAssumptionsPriceControl_FO!$R$15","v":6.4382038489198532},{"$f":"+Z46/KeyAssumptionsPriceControl_FO!$R$15","v":5.82620379284399},{"$f":"+AA46/KeyAssumptionsPriceControl_FO!$R$15","v":5.7954113371923741},{"$f":"+AB46/KeyAssumptionsPriceControl_FO!$R$15","v":5.7578830318669683},null,{"$f":"+AD46/KeyAssumptionsPriceControl_FO!$R$15","v":2.5979981357638597},{"$f":"+AE46/KeyAssumptionsPriceControl_FO!$R$15","v":2.9355173726403518},{"$f":"+AF46/KeyAssumptionsPriceControl_FO!$R$15","v":0.87497971670656116},{"$f":"+AG46/KeyAssumptionsPriceControl_FO!$R$15","v":2.3453841286179955},{"$f":"+AH46/KeyAssumptionsPriceControl_FO!$R$15","v":3.5132746546708478},{"$f":"+AI46/KeyAssumptionsPriceControl_FO!$R$15","v":3.8526180590173569},{"$f":"+AJ46/KeyAssumptionsPriceControl_FO!$R$15","v":3.6737241683326478},null,2.9981906258986033,104.1039486252312,-115.68085552402724,null,null,null,{"$f":"+AR46/KeyAssumptionsPriceControl_FO!$R$15","v":10.582263796677266},{"$f":"+AS46/KeyAssumptionsPriceControl_FO!$R$15","v":9.8125826890416157},{"$f":"+AT46/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU46/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV46/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX46/KeyAssumptionsPriceControl_FO!$R$15","v":43.615774064269829},null,null,null,null,null,null,null,null,null,null,null,null,11360,11397,13557.5,null,42008,42261,42466,null,35419,35839,36146]
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[null,"Yarra Valley Water","YVW",{"$f":"+D49/KeyAssumptionsPriceControl_FO!$R$15","v":3418.217560343041},null,{"$f":"+F49/KeyAssumptionsPriceControl_FO!$R$15","v":127.40167030733532},{"$f":"+G49/KeyAssumptionsPriceControl_FO!$R$15","v":125.17112919216017},{"$f":"+H49/KeyAssumptionsPriceControl_FO!$R$15","v":163.96295512860442},{"$f":"+I49/KeyAssumptionsPriceControl_FO!$R$15","v":170.43119624983137},{"$f":"+J49/KeyAssumptionsPriceControl_FO!$R$15","v":177.26542959377107},{"$f":"+K49/KeyAssumptionsPriceControl_FO!$R$15","v":184.01670553857147},{"$f":"+L49/KeyAssumptionsPriceControl_FO!$R$15","v":190.46747208743523},null,{"$f":"+N49/KeyAssumptionsPriceControl_FO!$R$15","v":781.59684091936981},{"$f":"+O49/KeyAssumptionsPriceControl_FO!$R$15","v":910.25893677540364},{"$f":"+P49/KeyAssumptionsPriceControl_FO!$R$15","v":1019.0800467996735},{"$f":"+Q49/KeyAssumptionsPriceControl_FO!$R$15","v":1005.1526196772246},{"$f":"+R49/KeyAssumptionsPriceControl_FO!$R$15","v":999.84065046889782},{"$f":"+S49/KeyAssumptionsPriceControl_FO!$R$15","v":1010.2999022245964},{"$f":"+T49/KeyAssumptionsPriceControl_FO!$R$15","v":1018.778385427715},null,{"$f":"+V49/KeyAssumptionsPriceControl_FO!$R$15","v":43.699377847605419},{"$f":"+W49/KeyAssumptionsPriceControl_FO!$R$15","v":43.699377847605419},{"$f":"+X49/KeyAssumptionsPriceControl_FO!$R$15","v":94.296316235659617},{"$f":"+Y49/KeyAssumptionsPriceControl_FO!$R$15","v":74.526699692647142},{"$f":"+Z49/KeyAssumptionsPriceControl_FO!$R$15","v":60.778842420216954},{"$f":"+AA49/KeyAssumptionsPriceControl_FO!$R$15","v":60.778842420216954},{"$f":"+AB49/KeyAssumptionsPriceControl_FO!$R$15","v":60.778842420216954},null,{"$f":"+AD49/KeyAssumptionsPriceControl_FO!$R$15","v":12.108131537895561},{"$f":"+AE49/KeyAssumptionsPriceControl_FO!$R$15","v":16.975200158276294},{"$f":"+AF49/KeyAssumptionsPriceControl_FO!$R$15","v":3.5799945826244679},{"$f":"+AG49/KeyAssumptionsPriceControl_FO!$R$15","v":9.8018831953500403},{"$f":"+AH49/KeyAssumptionsPriceControl_FO!$R$15","v":15.162902065650739},{"$f":"+AI49/KeyAssumptionsPriceControl_FO!$R$15","v":20.820745918373987},{"$f":"+AJ49/KeyAssumptionsPriceControl_FO!$R$15","v":24.15730994355523},null,35.960767436077141,1718.5337472316751,57.497807044495943,null,null,null,{"$f":"+AR49/KeyAssumptionsPriceControl_FO!$R$15","v":91.606699978965267},{"$f":"+AS49/KeyAssumptionsPriceControl_FO!$R$15","v":146.48157632632632},{"$f":"+AT49/KeyAssumptionsPriceControl_FO!$R$15","v":10.202833333333334},{"$f":"+AU49/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV49/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX49/KeyAssumptionsPriceControl_FO!$R$15","v":146.61701336348435},null,null,null,null,null,null,null,null,null,null,null,null,131930,133690,141886,null,737437,751930,765287,null,694001,709048,722699]
[null,"Southern Rural Water","SRW",{"$f":"+D50/KeyAssumptionsPriceControl_FO!$R$15","v":39.632742861766744},null,{"$f":"+F50/KeyAssumptionsPriceControl_FO!$R$15","v":1.3759013526539778},{"$f":"+G50/KeyAssumptionsPriceControl_FO!$R$15","v":1.2675622715918355},{"$f":"+H50/KeyAssumptionsPriceControl_FO!$R$15","v":2.0286702302075734},{"$f":"+I50/KeyAssumptionsPriceControl_FO!$R$15","v":2.3261905707018342},{"$f":"+J50/KeyAssumptionsPriceControl_FO!$R$15","v":2.6118828155160689},{"$f":"+K50/KeyAssumptionsPriceControl_FO!$R$15","v":2.769194006945134},{"$f":"+L50/KeyAssumptionsPriceControl_FO!$R$15","v":2.8032701491009258},null,{"$f":"+N50/KeyAssumptionsPriceControl_FO!$R$15","v":35.46050524920625},{"$f":"+O50/KeyAssumptionsPriceControl_FO!$R$15","v":38.541512913844691},{"$f":"+P50/KeyAssumptionsPriceControl_FO!$R$15","v":30.870401567045977},{"$f":"+Q50/KeyAssumptionsPriceControl_FO!$R$15","v":31.285637784973236},{"$f":"+R50/KeyAssumptionsPriceControl_FO!$R$15","v":31.787373099722977},{"$f":"+S50/KeyAssumptionsPriceControl_FO!$R$15","v":31.812077276232657},{"$f":"+T50/KeyAssumptionsPriceControl_FO!$R$15","v":31.256622750033756},null,{"$f":"+V50/KeyAssumptionsPriceControl_FO!$R$15","v":1.9045670829757155},{"$f":"+W50/KeyAssumptionsPriceControl_FO!$R$15","v":1.8312632984774557},{"$f":"+X50/KeyAssumptionsPriceControl_FO!$R$15","v":3.0852921753379245},{"$f":"+Y50/KeyAssumptionsPriceControl_FO!$R$15","v":2.7643038929036745},{"$f":"+Z50/KeyAssumptionsPriceControl_FO!$R$15","v":2.4209518400148742},{"$f":"+AA50/KeyAssumptionsPriceControl_FO!$R$15","v":1.9781350453183979},{"$f":"+AB50/KeyAssumptionsPriceControl_FO!$R$15","v":1.1056344729733738},null,{"$f":"+AD50/KeyAssumptionsPriceControl_FO!$R$15","v":1.829480482778558},{"$f":"+AE50/KeyAssumptionsPriceControl_FO!$R$15","v":2.5655149823663108},{"$f":"+AF50/KeyAssumptionsPriceControl_FO!$R$15","v":0.49507964226192169},{"$f":"+AG50/KeyAssumptionsPriceControl_FO!$R$15","v":1.3780009410251819},{"$f":"+AH50/KeyAssumptionsPriceControl_FO!$R$15","v":2.1246570031107774},{"$f":"+AI50/KeyAssumptionsPriceControl_FO!$R$15","v":2.7119256325340753},{"$f":"+AJ50/KeyAssumptionsPriceControl_FO!$R$15","v":3.4150122639402913},null,1.7094318484209088,44.092197166032712,13.050759574729669,null,null,null,{"$f":"+AR50/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS50/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT50/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU50/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV50/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX50/KeyAssumptionsPriceControl_FO!$R$15","v":21.919603135762305}]
[]
[]
[null,"$m, 2012-13",null,"RAV (Opening Base)",null,null,"RoA",null,null,null,null,null,null,null,"Revenue Req",null,null,null,null,null,null,null,"RegDepEx",null,null,null,null,null,null,null,"RegDepNew"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"includes New Initiatives"]
[null,null,null,"2012-13",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,null,null,null,null,null,null,{"$f":"+AR8","v":"2017-18"},null,null,null,null,null,null,null,null,null,{"$f":"+BB8","v":"2017-18"}]
[null,"Barwon Water","BW",977.79777882156191,null,30.369648769553443,29.460080145870709,46.913368805665606,48.70353723437286,49.857125757384964,50.90783636305143,51.371947239551673,null,162.72103461166304,170.29143643373493,170.02536056081055,172.38700847311,174.39259392842087,177.21326667883321,178.29934529881623,null,14.052113165517213,13.92084747950946,27.76059030598315,27.288233669490324,27.288233669490324,27.288233669490324,27.288233669490324,null,11.594401784898785,14.129837138527673,0.62659458918371391,1.6514145400739595,2.5875324164925417,3.5961408322780306,4.4381538000046517,null,null,null,null,null,null,null,22.557310358700001,22.628347131299996,0.58699371999999994,null,null,{"$f":"SUM(AR33:AV33)","v":45.772651209999999},89.061392291858738,"no NI",null,null,7.5476215999999994,2.0094314899999999,3.460245E-2,0.68970025000000001,2.5335900799999997,5.7786669999999998E-2,0.14444746]
[null,"Central Highlands Water","CHW",288.56819276380116,null,7.7334398669184381,7.5159419727486165,13.600877199822797,13.870340732630279,14.06804229678696,14.321758538496637,14.540282391274973,null,77.646743300833165,78.445605708817993,76.54290064549869,77.361863934565179,78.106233084787306,78.833915189018455,79.998215631212219,null,2.5328142521617858,2.5328142521617858,11.797228912444712,11.360731442684257,10.940384379304939,10.535590157270658,10.145773321451644,null,6.0161080853600097,6.4843294928411082,0.44438220869245504,1.183446205382406,1.8733691126920395,2.6535407510178679,3.4289273246333507,null,null,null,null,null,null,null,12.564429500000001,9.2316324999999999,null,null,null,{"$f":"SUM(AR34:AV34)","v":21.796061999999999},47.479740798689683,5.1970706036062486]
[null,"City West Water","CWW",1490.4347467734303,null,50.889333694565629,50.068928160662693,70.681590906540777,74.429672802161846,76.47694162687219,78.926082368895308,81.726251034625761,null,439.71922689870991,506.47149997765069,558.59106529378073,579.61529786489643,586.23987867341521,590.32476290719012,599.45811026486024,null,16.042116679849951,16.042116679849951,33.798082205189772,32.896356226352474,31.806098690868499,30.806098690868499,30.097839978834674,null,13.046267540899645,15.924654603744512,4.1754542630448652,12.419977787528522,17.930339099145272,20.919194616560997,23.785426823161728,null,null,null,null,null,null,null,51.359557432169559,27.484152996597096,51.592148391288049,null,null,130.4358588200547,103.00027111602056,"no NI"]
[null,"Coliban Water","CW",297.46309359676314,null,8.3229201303225882,8.0904712968061574,15.970485410896959,17.70382816809953,18.72991803158947,19.442759080192648,20.091153060530875,null,90.98469232670368,93.604441223037043,94.646411965471302,97.990372603142646,101.02229026292443,103.1310711851514,104.09314645703913,null,4.1510088206072364,3.8644681972006696,10.714546579090923,10.714546579090923,10.714546579090923,10.714546579090923,10.714546579090923,null,5.6003862135176643,6.285468032696949,0.50915263956209822,1.6532006825248722,2.9421767945797095,3.964427123335474,4.8595449084955717,null,null,null,null,null,null,null,14.60593083744596,9.8871059808044492,1.570675303039246,8.3175653650254677,null,34.38127748631512,57.310172416512508,-3.3486305967542598,"BOOT Capitalisation"]
[null,"East Gippsland Water","EGW",123.49700337979741,null,4.2991104598337664,4.1005802939240681,5.5332246924846258,5.7419329477651555,5.8953838403213652,5.9077542452034697,5.9147473417155227,null,28.394663126660234,28.429640867084824,28.26406717968181,29.14462598845795,30.121402756865674,30.52384300229863,31.04445761997161,null,3.0684243492410221,3.0684243492410221,5.66,5.66,5.66,5.66,5.66,null,2.3233016481196511,2.5280036815789582,0.20274664973748863,0.66954386720926873,1.1298136795319604,1.4937590320239353,1.8308051626453494,null,null,null,null,null,null,null,2.6174999999999997,6.0696842420469395,null,null,null,8.6871842420469392,16.325883362391103,0.79100000000000004]
[null,"Gippsland Water","CGW",452.55197179381508,null,16.78740040483703,16.306120661523583,22.371428836761122,23.787213482154478,25.114769331126027,25.764435006107782,26.341313523743064,null,101.81907627844546,104.97049239452213,105.16153011334751,106.93544265986675,109.75244553359897,110.88928612796585,112.31697534387703,null,7.4140361142122106,7.4140361142122106,11.128056639394151,11.128056639394151,11.128056639394151,11.128056639394151,11.128056639394151,null,4.3343285359948718,5.3776550481091405,0.43225606730607613,1.3320971701916737,2.4777327577034458,3.5619752877115411,4.407220525185096,null,null,null,null,null,null,null,18.025272185677817,15.464847034860281,null,null,null,33.490119220538098,65.89183830237485,"no NI"]
[null,"Goulburn Valley Water","GVW",245.18059282471833,null,8.8394586582883647,8.4574574967883702,11.580533537668742,12.389203458989295,13.196482025968063,13.943969463638265,14.553984321841682,null,61.832888688347225,63.023215422509885,62.834376961230042,63.370036476226737,64.321769659009703,66.42601844095671,67.587830897757243,null,5.8435294240595157,5.8435294240595157,8.2748014706544204,8.2748014706544204,8.2748014706544204,8.2748014706544204,8.2748014706544204,null,3.0342257166796331,3.5043984778662205,0.35408631666666668,0.96748734999999986,1.7636632874125875,2.6056098748251748,3.3378657081585081,null,null,null,null,null,null,null,19.513999999999999,6.7249999999999996,null,null,null,26.238999999999997,37.999784317629263,"no NI"]
[null,"GWM Water","GWMW",288.92347954804507,null,6.6025875527674973,6.3026674514287864,13.824173832072232,14.437128318643772,14.692920788340311,14.666857391724353,14.551127236608394,null,56.282159860872518,57.054284204848827,55.149090117390777,55.768806047695577,56.609410431528531,56.594431091128143,56.365634183262202,null,3.1164806729101913,3.1164806729101913,9.1510318206324204,9.1510318206324204,9.1510318206324204,9.1510318206324204,9.1510318206324204,null,3.7133056241854558,4.2521190697088258,0.36540696666666667,1.2523687666666667,2.0007033833333336,2.4118311583333334,2.8064866500000001,null,null,null,null,null,null,null,null,null,null,null,null,null,28.740698821650703,2.2338349579999996]
[null,"Lower Murray Water - Urban","LMW-U",133.14228765438858,null,3.4423772016320093,3.2747844367263932,6.3957908722530856,6.7257288182179344,6.8977374120481212,6.9147970666649448,6.8887855081894189,null,30.392966914485786,31.300330820406,30.423795460185296,31.382303250819817,32.343282391716613,32.186189147619366,32.601890024124636,null,2.3541745549673032,2.2891911881657956,4.9398846718394065,4.9398846718394065,4.9107909333799284,4.8318223035444303,4.8307794874843593,null,1.8250709593864118,2.1501404788032263,0.30675622222222221,0.83888174999999998,1.2585572777777776,1.5926636388888888,1.9061698611111109,null,null,null,null,null,null,null,3.8354228500000001,5.0338046499999995,null,null,null,8.8692274999999992,17.3328045875,"no NI"]
[null,"Lower Murray Water - Rural","LMW-R",61.756744624633754,null,0.81634290757420147,0.79071396973352137,3.3597835408977437,3.8452006356564166,3.9810664534495048,3.9633481613916377,3.9409559719347897,null,17.898531030142347,18.540967741972729,26.686214933989064,27.330051799805229,27.649969288265332,27.769473310521551,27.802138844907102,null,0.44391928619211202,0.43983719107271918,1.9819054337624906,1.8671347158520588,1.7198953266773591,1.5839695425611549,1.4941618221876405,null,1.0533554892723862,1.2468609328410531,0.23722113888888885,0.60195561111111107,0.79221855555555554,0.91848122222222217,1.0473558333333333,null,null,null,null,null,null,null,null,null,null,null,null,null,13.883579118781833,"no NI"]
[null,"North East Water","NEW",184.64440353314126,null,7.1427734282695425,6.8938624194914659,8.8372851931170171,9.2127135638690838,9.4211740182264876,9.6151618027389993,9.7535230760042655,null,52.856720061878292,54.308273136100212,50.761407270066286,51.69306831449709,52.333078404933914,52.958980116585423,53.838979712713659,null,4.2915691168634034,4.2915691168634034,6.4883504646408934,6.4883504646408934,6.4883504646408934,6.4883504646408934,6.4883504646408934,null,3.1219554173141755,3.6061967958252579,0.22158133116883116,0.5810123727909775,0.98137761537592927,1.4092421436751668,2.1366670041422369,null,null,null,null,null,null,null,6.1331300000000004,4.81487,null,null,null,10.948,32.812404725420386,"no NI"]
[null,"South East Water","SEW",2526.6987868104161,null,99.58521073269263,97.880405317080744,121.58995796709402,130.23684997336309,137.44782826870636,143.1930591977725,148.13575484801527,null,676.13411141344386,790.45691252446557,817.37601622026568,831.80873146753663,841.86444428255982,853.88564429455846,861.96163563443747,null,33.427557168860737,33.427557168860737,38.533874353536255,38.533874353536255,38.533874353536255,38.533874353536255,38.533874353536255,null,17.289445946415359,19.012313387665209,4.1019155556664693,12.304751593992336,19.888372820401194,25.773543083749178,29.576750022897961,null,null,null,null,null,null,null,62.005439894694831,125.1599465549464,6.6027000000000005,null,null,193.76808644964123,115.04461420379009,0.15]
[null,"South Gippsland Water","SGW",101.43507488447,null,3.8146535623936502,3.6404750225331739,5.2309942807182654,5.4767232897437736,5.6810076809742283,5.8798335282964906,6.0207467585688041,null,23.72812367841636,24.539328259221961,24.85663876705442,25.149344720143858,25.579789388457385,25.364618976744506,25.63677958111704,null,2.741138120086537,2.4661902503945594,3.1493477727195271,3.1493477727195271,3.1493477727195271,3.1493477727195271,3.1493477727195271,null,0.72164849407504938,1.0255173359666447,9.6881336171938351E-2,0.23538667150620704,0.31240395060421255,0.37574294135191127,0.6920937625247312,null,null,null,null,null,null,null,6.2285000000000004,4.9184999999999999,null,null,null,11.147,14.898388957134591,0.10099981297379095]
[null,"Wannon Water","WNW",249.7696503852458,null,7.6776052240659212,7.4512295138023772,11.802443085442897,12.417872299652121,13.044813880301515,13.596631471282869,14.076040308208674,null,56.179446123675305,56.487004650486682,62.172805572317586,63.436062753651569,64.024759651170257,64.662232610023523,64.394688806250429,null,3.3962166875154756,3.27423004219155,6.6557606705428576,5.8206023937293514,5.2673100353404037,5.2394714261132869,5.2055431211177385,null,2.3487784050932996,2.6539202310115035,0.79104501085054713,2.1203970538365406,3.1762546425485763,3.4830456479260992,3.3213126191532263,null,null,null,null,null,null,null,9.5671326089417086,8.8712851641199766,null,null,null,18.438417773061687,39.4318174571996,3.6152280568483826]
[null,"Western Water","WW",270.94060935305043,null,9.2841253803199404,9.0239598661949483,12.818280134728695,13.532198856673341,14.590224320004292,16.380532476894565,18.537214035423975,null,70.53236315050772,76.482322428349406,62.871617777527632,66.085541632737645,68.275651336993405,83.392060309275308,87.751720802995834,null,3.5727502321838913,3.5727502321838913,4.1696211208608043,4.1696211208608043,4.1696211208608043,4.1696211208608043,4.1696211208608043,null,2.2863799806163962,2.5965474419555417,6.1375483913304343E-2,0.33353229904754761,0.70341853341082949,1.4034598075221238,2.3515512383380828,null,null,null,null,null,null,null,18.94905,40.340949999999999,4.3789999999999996,null,null,63.668999999999997,36.876805788957931,0.38500000000000001]
[null,"Westernport Water","WPW",89.170818923744875,null,3.8083100026901233,3.7318537479137412,4.4600897290232169,4.589885632795756,4.6337050848130774,4.7280059084041408,4.8564415863114512,null,17.630465360432076,18.213996310771876,18.576637764400591,18.857168471408542,19.087692033629175,19.363076484019683,19.587276602582669,null,1.2894412285189107,1.2051775316755176,1.5615563056922896,1.5615563056922896,1.5615563056922896,1.5615563056922896,1.4811628565153889,null,0.9587952991880625,1.1891840494404216,0.12918815656720672,0.32759944219894221,0.51390201158748916,0.69654598875439178,0.86951142885284505,null,null,null,null,null,null,null,2.3147953935999994,3.1093962912581823,0.53,null,null,5.9541916848581815,11.636618841510604,"no NI"]
[null,"Yarra Valley Water","YVW",3090.3161473146588,null,115.18033360817013,113.16376295291222,148.23438205744418,154.0821403199833,160.26078204902925,166.36442428328769,172.19638426728307,null,706.62013038773796,822.93997994445999,921.32214185780435,908.73073941859491,903.92833467731123,913.38425549535907,921.04941813781647,null,39.507401330097572,39.507401330097572,85.250696759659689,67.377532120320808,54.948473826060393,54.948473826060393,54.948473826060393,null,10.94662751706576,15.346809916848885,3.2365742878206727,8.8616120471988147,13.708361234013655,18.823461694529968,21.839957134490202,null,null,null,null,null,null,null,82.819088940259093,132.42994999999999,9.2241000000000017,null,null,224.47313894025908,132.5523948869872,"no NI"]
[null,"Southern Rural Water","SRW",35.830868885886858,null,1.243914435566809,1.1459680627332522,1.8340647601605122,2.1030446879014772,2.3613311608149798,2.503551866912388,2.5343591664722398,null,32.058864021680584,34.84431800989217,27.909077977808987,28.284481581165849,28.738086630428285,28.760420994530701,28.258249888944544,null,1.7218665302196741,1.6555946019719261,2.7893274960747392,2.4991308497835032,2.1887157359048501,1.7883772943647778,0.99957360950262486,null,1.6539828075074927,2.3194112827004023,0.44758783947480524,1.2458126154607754,1.920843752133635,2.4517771103181367,3.0874183273089151,null,null,null,null,null,null,null,null,null,null,null,null,null,19.816908174322663,0.38975536350185402]
[]
[]
[null,"WACC - HISTORIC"]
[null,null,"BW1","BW2","BW3","CHW1","CHW2","CHW3","CWW1","CWW2","CWW3","CW1","CW2","CW3","EGW1","EGW2","EGW3","CGW1","CGW2","CGW3","GVW1","GVW2","GVW3","GWMW1","GWMW2","GWMW3","LMW-U1","LMW-U2","LMW-U3","LMW-R1","LMW-R2","LMW-R3","NEW1","NEW2","NEW3","SEW1","SEW2","SEW3","SGW1","SGW2","SGW3","SRW1","SRW2","SRW3","WNW1","WNW2","WNW3","WW1","WW2","WW3","WPW1","WPW2","WPW3","YVW1","YVW2","YVW3"]
[null,"Risk Free Rate (Real)",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-2,5.9589999999999999E-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-3,2.6700000000000002E-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,"Debt Premium",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-2,3.9899999999999998E-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-2,1.1599999999999999E-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,"Equity Premium",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,"Equity Beta",0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.7,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65]
[null,"Gearing (Debt/Assets)",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,"Forecast Inflation",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-2,2.5499999999999998E-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-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-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-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2]
[null,"Franking credit value",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,"INDICATORS - HISTORIC"]
[]
[null,null,"CWW2","CWW3","SEW2","SEW3","YVW2","YVW3","WW2","WW3","BW2","BW3","CGW2","CGW3","CHW2","CHW3","CW2","CW3","EGW2","EGW3","GVW2","GVW3","LMW-U2","LMW-U3","NEW2","NEW3","SGW2","SGW3","WNW2","WNW3","WPW2","WPW3","GWMW2","GWMW3","LMW-R2","LMW-R3","SRW2","SRW3"]
[null,"Dividend plus tax equivalents benchmark",0.65,0.65,0.65,0.65,0.65,0.65,0,0.65,0.65,0.75,0,0.65,0,0.65,0,0.65,0,0.65,0,0,0,0.65,0,0.65,0,0.65,0,0,0,0.65,0,0.65,0,0.65,0.65,0.65]
[null,"Marginal Interest Rate - Borrowings :",6.7000000000000004E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,7.4999999999999997E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3299999999999995E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2]
[null,"Marginal Interest Rate - Cash :",0.05,4.4999999999999998E-2,0.05,4.4999999999999998E-2,0.05,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,6.5000000000000002E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8299999999999998E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2]

{"sheet":"General_BL","index":22,"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":"GWM 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,"Urban Water",null,null,"Headworks"]
[null,null,null,null,null,"Sewerage",null,null,"Pipelines/network"]
[null,null,null,null,null,"Recycled Water",null,null,"Treatment"]
[null,null,null,null,null,"Bulk water - headworks",null,null,"Corporate"]
[null,null,null,null,null,"Domestic and stock",null,null,"Channels"]
[null,null,null,null,null,"Surface water diversions"]
[null,null,null,null,null,"Groundwater diversions"]
[]
[]
[]
[]
[]
[null,"Service by Cost Driver",null,null,"Depreciation deferral",null,null,null,"Capital type"]
[]
[null,null,"[Major Cost Driver]",null,null,"[Year finalised?]",null,null,"[Capital type]"]
[null,null,"Renewals",null,null,"Ongoing",null,null,"Top 10 Major Projects"]
[null,null,"Growth",null,null,"2018-19",null,null,"Significant projects"]
[null,null,"Improvements / Compliance",null,null,"2019-20",null,null,"Capital Programs / Allocation"]
[null,null,null,null,null,"2020-21",null,null,"Other Capital expenditure"]
[null,null,null,null,null,"2021-22"]
[null,null,null,null,null,"2022-23"]
[null,null,null,null,null,"2023-24"]
[null,null,null,null,null,"2024-25"]
[null,null,null,null,null,"2025-26"]
[null,null,null,null,null,"2026-27"]
[null,null,null,null,null,"2027-28"]
[]
[]
[null,"Service for pricing by Asset Class",null,null,"Tariff - fixed or variable"]
[]
[null,null,"[Service]",null,null,"[Price]"]
[null,null,"Urban Water",null,null,"Fixed"]
[null,null,"Sewerage",null,null,"Variable"]
[null,null,"Recycled Water"]
[null,null,"Bulk water - headworks"]
[null,null,"Trade Waste"]
[null,null,"Domestic and stock"]
[null,null,"Surface water diversions"]
[null,null,"Groundwater diversions"]
[]
[]
[]
[]
[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"]