{"text_format":"1","workbook":"xlsx","n_sheets":36,"sheets":["AER only","Cover","Contents","Instructions","Business & other details","1. CPI","2. Escalators","4. Connections market expansn","5. Mains augmentation","6. Mains replacement","7. Telemetry","8. Meter replacement","9. Other capex","12. IT","14. Overheads","15. Related party transactions","16. Capex allocation","17. Gross Capex ","20. Changes in provisions","21 - Indicative bill impacts","22. WACC Inputs","23.1 Opex incl. RPM","23.2 Opex excl. RPM","23.3 Opex base-step-trend","23.4 Opex incentive mechanism","24. Cost category matrix","25. ARS","26. Allocation of total revenue","27. Customer numbers","28. Consumption and demand","29.1 Gas extensions ($)","29.2 Gas extenstions cust no","29.3 Gas extensions - demand","29.4 Gas extensions - tariffs","30. Network characteristics","31 - Pass throughs"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":41,"defined_names":1557,"comments":4,"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":"AER only","index":0,"n_rows":99,"n_cols":40,"rows_kept":99,"cut":false,"hidden":true,"merged":[[82,4,82,11],[0,1,0,11],[3,28,3,38],[4,28,4,31],[4,34,4,38],[45,22,45,26],[46,1,46,5],[46,14,46,21],[46,22,46,26],[47,2,47,3],[47,34,49,34],[50,34,54,34],[58,34,59,34],[64,22,64,25]]}
[null,"Data in these columns used for data validation and database purposes."]
[null,"Date last modified:","2016-08-08","added new business names, improved column heading formatting"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR ELECTRICITY BUSINESSES ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)","MAIFI flag","Feeder Names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","long rural","EXTRA"]
[null,"dms_TradingName_List","dms_TradingNameFull_List","dms_ABN_List","dms_JurisdictionList","dms_Sector_List","dms_Segment_List","dms_FormControl_List","dms_RPT_List","dms_RPTMonth_List","dms_CRCPlength_List","dms_FRCPlength_List","dms_663_List","dms_DeterminationRef_List","dms_Addr1_List","dms_Addr2_List","dms_Suburb_List","dms_State_List","dms_PostCode_List","dms_PAddr1_List","dms_PAddr2_List","dms_PSuburb_List","dms_PState_List","dms_PPostCode_List","dms_ContactName1_List","dms_ContactPh1_List","dms_ContactEmail_List",null,"dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_MAIFI_flag_List","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5"]
[null,"ActewAGL Distribution","ActewAGL Distribution",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","40 Bunda Street",null,"CANBERRA","ACT","2600","GPO BOX 366",null,"CANBERRA","ACT",2601,"Robert Walker","02 6248 3847","robert.walker@actewagle.com.au",null,"NO","YES","YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"ActewAGL Distribution"]
[null,"ActewAGL Distribution (Tx Assets)","ActewAGL Distribution (Tx Assets)",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","40 Bunda Street",null,"CANBERRA","ACT","2600","GPO BOX 366",null,"CANBERRA","ACT",2601,"Robert Walker","02 6248 3847","robert.walker@actewagle.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"ActewAGL Distribution (Tx Assets)"]
[null,"ActewAGL Gas","ActewAGL Gas",76670568688,"ACT","Gas","Distribution","Weighted average price cap","Financial","June",5,5,"x",null,"40 Bunda Street",null,"CANBERRA","ACT","2600","GPO BOX 366",null,"CANBERRA","ACT",2601,"Philip Deamer","02 6248 3438","GasAAReview@actewagl.com.au",null,null,null,null,null,null,null,null,null,null,null,null,"ActewAGL Gas"]
[null,"AGN (Albury)","Australian Gas Networks Limited (reporting data for Albury)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 10","81 Flinders Street","ADELAIDE","SA","5000",null,null,null,null,null,null,"08 8227 1500",null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"AGN (SA)"]
[null,"AGN (SA)","AGN (SA)",78551685,"SA","Gas","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination",null,null,null,"SA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGN (Victoria)"]
[null,"AGN (Victoria)","Australian Gas Networks Limited (reporting data for Victoria)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 10","81 Flinders Street","ADELAIDE","SA","5000",null,null,null,null,null,null,"08 8227 1500",null,null,null,null,null,null,null,null,null,null,null,null,null,"AGN (Albury)"]
[null,"Amadeus","APT Pipelines (NT) Pty Ltd",39009737393,"NT","Gas","Transmission","Weighted average price cap","Financial","June",5,5,"x","n/a","Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","Alexandra Curran","02 9275 0020","alexandra.curran@apa.com.au",null,null,null,null,null,null,null,null,null,null,null,null,"Amadeus"]
[null,"APA GasNet","APA VTS Australia Limited",79096457868,"Vic","Gas","Transmission","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","PO Box R41",null,"ROYAL EXCHANGE","NSW","1225",null,"02 9693 0000",null,null,null,null,null,null,null,null,null,null,null,null,null,"APA GasNet"]
[null,"Ausgrid","Ausgrid",67505337385,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","570 George St",null,"SYDNEY","NSW",2000,null,null,null,null,null,"John Thomson","(02) 9269 2312","john.thomson@ausgrid.com.au",null,"YES","YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Ausgrid"]
[null,"Ausgrid (Tx Assets)","Ausgrid (Tx Assets)",67505337385,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination",null,null,null,"NSW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Ausgrid (Tx Assets)"]
[null,"AusNet (D)","AusNet Services (D)",91064651118,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic","3006","Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au",null,null,"YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"AusNet (D)"]
[null,"AusNet (Gas)","AusNet Gas Services",86015036,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AusNet (Gas)"]
[null,"AusNet (T)","AusNet (T)",78079798173,"Vic","Electricity","Transmission","Revenue cap","Financial","March",5,5,2,"transmission determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic","3006","Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","Vic","8001","Clare Thompson","03 9695 6670","clare.e.thompson@ausnetservices.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"AusNet (T)"]
[null,"Australian Distribution Co.","Australian Distribution Co.",11222333444,"-","Electricity","Distribution","Revenue cap","Financial","June",5,5,2,"distribution determination","123 Straight Street",null,"SYDNEY","NSW","2000","PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Australian Distribution Co."]
[null,"Australian Transmission Co.","Australian Transmission Co.",11222333444,"-","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","123 Straight Street",null,"SYDNEY","NSW","2000","PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Australian Transmission Co."]
[null,"CitiPower","CitiPower",76064651056,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic","3000","Locked Bag 14090",null,"MELBOURNE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au",null,"YES","YES","NO","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"CitiPower"]
[null,"Directlink","Directlink",16779340889,"Qld","Electricity","Transmission","Revenue cap","Financial","June",9,5,5,"transmission determination",null,null,null,"NSW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Directlink"]
[null,"ElectraNet","ElectraNet",41094482416,"SA","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","52-55 East Terrace","Rymill Park","ADELAIDE","SA","5000","PO Box 7096","Hutt Street Post Office","ADELAIDE","SA",5000,"Bill Jackson","08 8404 7969","jackson.bill@electranet.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"ElectraNet"]
[null,"Endeavour Energy","Endeavour Energy",59253130878,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","51 Huntingwood Drive",null,"HUNTINGWOOD","NSW","2148","PO Box 811",null,"SEVEN HILLS","NSW","1730","Jon Hocking","02 9853 4386 / 0407 348 156","Jon.Hocking@Endeavourenergy.com.au",null,"NO","YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Endeavour Energy"]
[null,"Energex","Energex",40078849055,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","26 Reddacliff Street",null,"NEWSTEAD","Qld","4006","26 Reddacliff Street",null,"NEWSTEAD","QLD","4006","Nicola Roscoe","07 3664 5891","nicolaroscoe@energex.com.au",null,"YES","YES","YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"Energex"]
[null,"Ergon Energy","Ergon Energy",50087646062,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","22 Walker Street",null,"TOWNSVILLE","Qld","4810","Po Box 264",null,"FORTITUDE VALLEY","QLD",4006,"Jenny Doyle, Group Manager Regulatory Affairs","(07) 3851 6416","jenny.doyle@ergon.com.au",null,"NO","YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Ergon Energy"]
[null,"Essential Energy","Essential Energy",37428185226,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","8 Buller Street",null,"PORT MACQUARIE","NSW","2444","PO Box 5730",null,"PORT MACQUARIE","NSW","2444","Catherine Waddell","02 6338 3553","catherine.waddell@essentialenergy.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Essential Energy"]
[null,"Jemena Electricity","Jemena Electricity",82064651083,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 16","567 Collins Street","MELBOURNE","VIC","3000","PO Box 16182",null,"MELBOURNE","VIC",8001,"Robert McMillan","03 9173 7000","robert.mcmillan@jemena.com.au",null,null,null,"YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"Jemena Electricity"]
[null,"JGN","Jemena Gas Networks",null,"NSW","Gas","Distribution","Weighted average price cap","Financial","June",5,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JGN"]
[null,"Multinet Gas","Multinet Gas (DB No.1) Pty Ltd (ACN 086 026 986), Multinet Gas (DB No.2) Pty Ltd (ACN 086 230 122)",86026986,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Multinet Gas"]
[null,"Murraylink","Murraylink",79181207909,"SA","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Murraylink"]
[null,"Powercor Australia","Powercor Australia",89064651109,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic","3000","Locked bag 14090",null,"MELBOURNE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Powercor Australia"]
[null,"Powerlink","Queensland Electricity Transmission Corporation Limited trading as Powerlink Queensland",82078849233,"Qld","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","33 Harold St",null,"VIRGINIA","Qld","4014","PO Box 1193",null,"VIRGINIA","QLD",4014,"Jennifer Harris","07 3860 2667","jharris@powerlink.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Powerlink"]
[null,"Roma to Brisbane Pipeline","APT Petroleum Pipelines Limited t/a Roma to Brisbane Pipeline","009 737 393","Qld","Gas","Transmission","Revenue cap","Financial","June",5,5,"x","n/a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Roma to Brisbane Pipeline"]
[null,"SA Power Networks","SA Power Networks",13332330749,"SA","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","1 Anzac Highway",null,"KESWICK","SA","5035","GPO Box 77",null,"ADELAIDE","SA","5000","Damien O'Connor","08 8404 5066","damien.oconnor@sapowernetworks.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"SA Power Networks"]
[null,"TasNetworks (D)","TasNetworks (D)",24167357299,"Tas","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","21 Kirksway Place",null,"HOBART","Tas","7000","GPO Box 191",null,"HOBART","Tas","7000","Leigh Mayne","03 6270 3691","rrp2012@auroraenergy.com.au",null,null,null,"YES","YES","YES",null,"Critical Infrastructure","High density commercial","Urban","High density rural","Low density rural","TasNetworks (D)"]
[null,"TasNetworks (T)","TasNetworks (T)",24167357299,"Tas","Electricity","Transmission","Revenue cap","Financial","March",5,5,5,"transmission determination","1-7 Maria Street",null,"LENAH VALLEY","Tas","7008","PO Box 606",null,"MOONAH","Tas","7009","Heath Dillon","03 6274 3664","heath.dillon@transend.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"TasNetworks (T)"]
[null,"TransGrid","TransGrid",19622755774,"NSW","Electricity","Transmission","Revenue cap","Financial","June",5,4,5,"transmission determination","180 Thomas Street",null,"HAYMARKET","NSW","2000","PO Box A1000",null,"SYDNEY SOUTH","NSW","1235","Andrew Kingsmill","02 9284 3149","andrew.kingsmill@transgrid.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"TransGrid"]
[null,"United Energy","United Energy",70064651029,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 3","6 Nexus Court","MULGRAVE","Vic","3149","PO Box 449",null,"MOUNT WAVERLEY","VIC",3170,"Mathew Abraham","03 8846 9758","mathew.abraham@ue.com.au",null,null,null,"YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"United Energy"]
[null,"Western Power (D)","Western Power (D)",18540492861,"WA","Electricity","Distribution","Revenue cap","Financial","June",12,4,"x","distribution determination","363 Wellington Street",null,"PERTH","WA","6000","GPO Box L921",null,"PERTH","WA",6842,"Judy Hunter","08 9326 6239","judy.hunter@westernpower.com.au",null,null,null,"YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"Western Power (D)"]
[null,"Western Power (T)","Western Power (T)",18540492861,"WA","Electricity","Transmission","Revenue cap","Financial","June",12,4,"x","transmission determination","363 Wellington Street",null,"PERTH","WA","6000","GPO Box L921",null,"PERTH","WA",6842,"Judy Hunter","08 9326 6239","judy.hunter@westernpower.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Western Power (T)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For EB & Reset RINs only"]
[null,"The Reg Year Ending (dms_RYE) must be set to the last year of the regulatory period. For forecast data is is usually (FRCP_y5) for actual it is a single year (CRY). For historical actual data the RYE will need to be set manually in the business details sheet by setting the dms_Multiyear_flag to 1 and putting the correct value in 'dms_Specified_FinalYear. See cells C67:C68",null,null,null,null,{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y1,2)-1),\"00\"),VALUE(LEFT(CRCP_y1,4)-1))","v":2012},null,null,null,null,null,null,"Drop down selector box for CA & Reset RINs.","For CA & Reset RINs only",null,null,null,null,null,null,null,"for DNSP only",null,null,null,null,null,null,null,null,null,null,null,"Reason for interruption","dms_Reason_Interruption_Detailed","dms_Reason_Interruption"]
[null,"dms_Model_List ","DELETE NR 'CRY' IF NOT AN ANNUAL RIN (EB, CA , ARR)",null,"dms_RYE_Formula_Result",null,null,null,null,null,null,null,null,"dms_0203_ProjectType","dms_020303_01_UOM","dms_020501_01_UOM","dms_020501_02_UOM","dms_020501_03_UOM","dms_020501_04_UOM","dms_020603_01_UOM","dms_040102_01_UOM","dms_040102_04_UOM","dms_030601_01_UOM","dms_030601_02_UOM","dms_030701_01_UOM","dms_030702_01_UOM","dms_030703_01_UOM",null,null,null,null,null,null,null,"Animal","Animal impact","Animal"]
[null,"ARR","ANNUAL REPORTING STATEMENT",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":{"$error":"#REF!"}},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"New line on new route - single circuit","Circuit line length in km","0's","0's","0's","0's","0's","0's","days","minutes/customer","minutes/customer","Customer / km","%","km",null,null,null,null,null,null,null,null,"Animal nesting/burrowing, etc and other","Asset failure"]
[null,"CA","CATEGORY ANALYSIS",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":{"$error":"#REF!"}},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"New line on new route - dual circuit","Circuit line length in km","0's","0's","0's","0's","0's","0's","0's","minutes/customer","minutes/customer","MWh/customer","Number of spans",null,null,null,null,null,null,null,null,null,"Other","Other"]
[null,"CPI","CPI",null,null,null,null,null,null,null,null,null,null,"New line on new route - other","Circuit line length in km","MVA added","MVA added","MVA added","MVA added","0's","0's","$0s","interruptions/customer","interruptions/customer","kVA / customer","Number of spans",null,null,null,null,null,null,null,null,"Asset failure","LV","Overloads"]
[null,"EB","ECONOMIC BENCHMARKING",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":{"$error":"#REF!"}},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"Line rebuild over existing route - single circuit","Circuit line length in km","0's","0's","0's","0's","0's","$0s","0's","interruptions/customer","interruptions/customer",null,"Number of spans",null,null,null,null,null,null,null,null,null,"Distribution substation","Planned"]
[null,"PTRM","POST TAX REVENUE MODEL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2022"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,null,null,null,null,null,null,"Line rebuild over existing route - dual circuit","Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s","(per cent)",null,null,null,null,null,"Number of spans",null,null,null,null,null,null,null,null,null,"HV","Network business"]
[null,"Reset","REGULATORY REPORTING STATEMENT",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2022"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"Reconductor - Single circuit","Number","net circuit km added","net circuit km added","net circuit km added","net circuit km added",null,null,null,null,null,null,"Years",null,null,null,null,null,null,null,null,null,"Zone substation","Third party"]
[null,"RFM","ROLL FORWARD MODEL",null,{"$f":"LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)","v":"2017"},"=LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)",null,null,null,null,null,null,null,"Reconductor - Dual circuit","Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s",null,null,null,null,null,null,"Years",null,null,null,null,null,null,null,null,null,"Subtransmission","Unknown"]
[null,"WACC","WEIGHTED AVERAGE COST OF CAPITAL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2022"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,null,null,null,null,null,null,"Other",null,"net circuit km added","net circuit km added","net circuit km added","net circuit km added",null,null,null,null,null,null,"Trees",null,null,null,null,null,null,null,null,"Other","insert description of 'other'","Vegetation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"total spend $0s","total spend $0s","total spend $0s","total spend $0s",null,null,null,null,null,null,"Trees",null,null,null,null,null,null,null,null,"Overloads","-","Weather"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,"$0s",null,null,null,null,null,null,null,"Defects",null,null,null,null,null,null,null,null,"Planned","-","2 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,"Defects",null,null,null,null,null,null,null,null,"Network business","Network error","3 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,"Spans",null,null,null,null,null,null,null,null,null,"Switching and protection error","4 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0s",null,null,null,null,null,null,null,null,null,"km",null,null,null,null,null,null,null,null,"Third party","Fire","5 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spans",null,null,null,"",null,null,null,null,null,"Other","6 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dig-in","7 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unauthorised access"]
[null,"For all files either AER or business needs to be able to specify the type of submission","For PTRM & RFM templates we must provide a choice in case they change their form of control - otherwise it is drawn from the business specific lookup table above.",null,"These are indeces and lookup values for various dates. All step from the value placed in FRCP_y1 on the business and other details worksheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"for TNSP only",null,null,null,null,null,null,null,null,null,null,null,null,"Vehicle impact"]
[null,"dms_SourceList","dms_FormControl_Choices",null,"dms_FRCPlength_Num_List","dms_FinalYear_List","dms_CRCPlength_Num_List","dms_CFinalYear_List","dms_FRCP_years",null,"dms_CRCP_years",null,"dms_CRCP_index",null,null,null,null,null,null,null,null,null,"dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM",null,null,null,null,null,null,null,null,"Unknown","Unknown"]
[null,"After appeal","Revenue cap",null,1,"dms_FRCP_y1",1,"CRCP_y1",{"$f":"FRCP_y1","v":"2018"},"dms_FRCP_y1",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y1,4)-1)&\"-\"&TEXT(VALUE(MID(dms_FRCP_y1,3,2)),\"00\"),VALUE(LEFT(dms_FRCP_y1,4)-1))","v":2017},"dms_CRCP_yZ",1,null,null,null,null,null,null,null,null,null,"%",null,"Number of spans","km",null,null,null,null,null,null,null,null,"Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,"Draft decision","Revenue yield",null,2,"dms_FRCP_y2",2,"CRCP_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y1,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y1,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y1,4)+1))","v":2019},"dms_FRCP_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yZ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yZ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yZ,4)-1))","v":2016},"dms_CRCP_yY",2,null,null,null,null,null,null,null,null,null,"number",null,"Years","%",null,null,null,null,null,null,null,null,null,"Grow-in - NSP responsibility"]
[null,"Final decision","Weighted average price cap",null,3,"dms_FRCP_y3",3,"CRCP_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y2,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y2,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y2,4)+1))","v":2020},"dms_FRCP_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yY,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yY,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yY,4)-1))","v":2015},"dms_CRCP_yX",3,null,null,null,null,null,null,null,null,null,"number",null,"Trees","km",null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party"]
[null,"PTRM update 1",null,null,4,"dms_FRCP_y4",4,"CRCP_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y3,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y3,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y3,4)+1))","v":2021},"dms_FRCP_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yX,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yX,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yX,4)-1))","v":2014},"dms_CRCP_yW",4,null,null,null,null,null,null,null,null,null,"%",null,"Defects","number",null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party"]
[null,"PTRM update 2",null,null,5,"dms_FRCP_y5",5,"CRCP_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y4,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y4,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y4,4)+1))","v":2022},"dms_FRCP_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yW,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yW,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yW,4)-1))","v":2013},"dms_CRCP_yV",5,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans",null,null,null,null,null,null,null,null,null,"Weather"]
[null,"PTRM update 3",null,null,6,"dms_FRCP_y6",6,"CRCP_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y5,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y5,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y5,4)+1))","v":2023},"dms_FRCP_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yV,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yV,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yV,4)-1))","v":2012},"dms_CRCP_yU",6,null,null,null,null,null,null,null,null,null,"number",null,"km",null,null,null,null,null,null,null,null,null,"2 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 4",null,null,7,"dms_FRCP_y7",7,"CRCP_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y6,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y6,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y6,4)+1))","v":2024},"dms_FRCP_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yU,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yU,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yU,4)-1))","v":2011},"dms_CRCP_yT",7,null,null,null,null,null,null,null,null,null,"%",null,"km",null,null,null,null,null,null,null,null,null,"3 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 5",null,null,8,"dms_FRCP_y8",8,"CRCP_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y7,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y7,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y7,4)+1))","v":2025},"dms_FRCP_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yT,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yT,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yT,4)-1))","v":2010},"dms_CRCP_yS",8,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans",null,null,null,null,null,null,null,null,null,"4 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 6",null,null,9,"dms_FRCP_y9",9,"CRCP_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y8,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y8,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y8,4)+1))","v":2026},"dms_FRCP_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yS,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yS,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yS,4)-1))","v":2009},"dms_CRCP_yR",9,null,null,null,null,null,null,null,null,null,"number",null,null,null,null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 7",null,null,10,"dms_FRCP_y10",10,"CRCP_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y9,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y9,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y9,4)+1))","v":2027},"dms_FRCP_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yR,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yR,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yR,4)-1))","v":2008},"dms_CRCP_yQ",10,null,null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)"]
[null,"Regulatory proposal",null,null,11,"dms_FRCP_y11",11,"CRCP_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y10,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y10,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y10,4)+1))","v":2028},"dms_FRCP_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yQ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yQ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yQ,4)-1))","v":2007},"dms_CRCP_yP",11,null,null,null,null,null,null,null,null,null,"number",null,null,null,null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)"]
[null,"Reporting",null,null,12,"dms_FRCP_y12",12,"CRCP_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y11,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y11,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y11,4)+1))","v":2029},"dms_FRCP_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yP,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yP,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yP,4)-1))","v":2006},"dms_CRCP_yO",12,null,null,null,null,null,null,null,null,null,"%"]
[null,"Revised regulatory proposal",null,null,13,"dms_FRCP_y13",13,"CRCP_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y12,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y12,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y12,4)+1))","v":2030},"dms_FRCP_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yO,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yO,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yO,4)-1))","v":2005},"dms_CRCP_yN",13,null,null,null,null,null,null,null,null,null,"number"]
[null,null,null,null,14,"dms_FRCP_y14",14,"CRCP_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y13,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y13,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y13,4)+1))","v":2031},"dms_FRCP_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yN,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yN,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yN,4)-1))","v":2004},"dms_CRCP_yM",14,null,null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,15,"dms_FRCP_y15",15,"CRCP_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y14,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y14,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y14,4)+1))","v":2032},"dms_FRCP_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yM,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yM,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yM,4)-1))","v":2003},"dms_CRCP_yL",15,null,null,null,null,null,null,null,null,null,"number"]
[]
[null,null,null,null,"These are drop down lists for businesses to select the correct FRCP_y1 on the business and other details worksheet.\nThis also populates the column headings in the worksheets"]
[null,"dms_DataQuality_List",null,null,"dms_RCP_fyear_list","dms_CRY_ListF","dms_CRY_ListC","dms_RCP_cyear_list","dms_FRCP_fyear_list","dms_FRCP_ListF","dms_FRCP_ListC","dms_FRCP_cyear_list"]
[null,"Actual",null,null,"dms_fy1","2006-07",2007,"dms_cy1","dms_frcp_fy1","2016-17","2017","dms_crcp_cy1"]
[null,"Estimate",null,null,"dms_fy2","2007-08","2008","dms_cy2","dms_frcp_fy2","2017-18","2018","dms_crcp_cy2"]
[null,"Consolidated",null,null,"dms_fy3","2008-09","2009","dms_cy3","dms_frcp_fy3","2018-19","2019","dms_crcp_cy3"]
[null,"Recast",null,null,"dms_fy4","2009-10","2010","dms_cy4","dms_frcp_fy4","2019-20","2020","dms_crcp_cy4"]
[null,"Public",null,null,"dms_fy5","2010-11","2011","dms_cy5","dms_frcp_fy5","2020-21","2021","dms_crcp_cy5"]
[null,null,null,null,"dms_fy6","2011-12","2012","dms_cy6","dms_frcp_fy6","2021-22","2022","dms_crcp_cy6"]
[null,null,null,null,"dms_fy7","2012-13","2013","dms_cy7","dms_frcp_fy7","2022-23","2023","dms_crcp_cy7"]
[null,null,null,null,"dms_fy8","2013-14","2014","dms_cy8","dms_frcp_fy8","2023-24","2024","dms_crcp_cy8"]
[null,null,null,null,"dms_fy9","2014-15","2015","dms_cy9","dms_frcp_fy9","2024-25","2025","dms_crcp_cy9"]
[null,null,null,null,"dms_fy10","2015-16","2016","dms_cy10","dms_frcp_fy10","2025-26","2026","dms_crcp_cy10"]
[null,null,null,null,"dms_fy11","2016-17","2017","dms_cy11","dms_frcp_fy11","2026-27","2027","dms_crcp_cy11"]
[null,null,null,null,"dms_fy12","2017-18","2018","dms_cy12","dms_frcp_fy12","2027-28","2028","dms_crcp_cy12"]
[null,null,null,null,"dms_fy13","2018-19",2019,"dms_cy13","dms_frcp_fy13","2028-29","2029","dms_crcp_cy13"]
[null,null,null,null,"dms_fy14","2019-20","2020","dms_cy14","dms_frcp_fy14","2029-30","2030","dms_crcp_cy14"]
[null,null,null,null,"dms_fy15","2020-21","2021","dms_cy15","dms_frcp_fy15","2030-31","2031","dms_crcp_cy15"]

{"sheet":"Cover","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Contents","index":2,"n_rows":10,"n_cols":8,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["."]
[]
[]
[null,null,null,null,null,null,null,"Gas Distribution Regulatory Information Notice"]
[null,null,null,null,null,null,null,"Regulatory templates"]
[]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"For \",dms_TradingName)","v":"For AGN (Victoria)"}]
[null,null,null,null,null,null,null,"for access arrangement period"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2018 to 2022"}]
[null,null,null,null,null,null,null,"Table of Contents"]

{"sheet":"Instructions","index":3,"n_rows":18,"n_cols":5,"rows_kept":18,"cut":false,"hidden":false,"merged":[[6,3,6,4]]}
[]
[]
[]
[]
[]
[]
[null,null,null,"INSTRUCTIONS"]
[]
[]
[null,null,null,"The pro formas in this spreadsheet must be filled out as part of an access arrangement proposal"]
[]
[null,null,null,"Please follow the instructions below when completing the pro formas in this spreadsheet:"]
[null,null,null,1,"Complete the Business Details pro forma first."]
[null,null,null,2," Only input data into the yellow input cells."]
[null,null,null,3,"Check all pre-entered formulas to ensure they are operating correctly and as intended."]
[null,null,null,4,"Ensure all links within each worksheet and between worksheets are correct."]
[null,null,null,5," As stated in the notice, further information must be provided in the accompanying proposal."]
[null,null,null,6,"The service provider is encouraged to add extra rows in a regulatory template if it considers that this is necessary to fully complete the regulatory template in question."]

{"sheet":"Business & other details","index":4,"n_rows":88,"n_cols":12,"rows_kept":88,"cut":false,"hidden":false,"merged":[[82,4,82,8],[18,4,18,7],[19,2,19,3],[19,4,19,7],[22,2,22,3],[22,4,22,7],[23,4,23,7],[24,2,24,3],[24,4,24,7],[32,1,32,8],[49,2,49,3],[51,2,51,8],[7,1,7,8],[11,1,11,8],[13,2,13,4],[14,2,14,4],[17,2,17,3],[17,4,17,7]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"BUSINESS & OTHER DETAILS"]
[]
[]
[null,"Instructions"]
[null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,"SUBMISSION PARTICULARS INPUT SHEETS"]
[]
[null,"ENTITY DETAILS"]
[]
[null,"Short name","AGN (Victoria)",null,null,"Select business name from drop down list first"]
[null,"ACN / ABN",{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":19078551685}]
[]
[]
[null,"Business address","Address 1",null,"Level 6, 400 King William St"]
[null,null,null,"Address 2"]
[null,null,"Suburb",null,"ADELAIDE"]
[null,null,null,"State",{"$f":"INDEX(dms_State_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"SA"},"p/code",{"$f":"INDEX(dms_PostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"5000"}]
[]
[null,"Postal address","Address 1"]
[null,null,null,"Address 2"]
[null,null,"Suburb"]
[null,null,null,"State",null,"p/code",{"$f":"INDEX(dms_PPostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0}]
[]
[]
[null,"Contact name/s","Craig de Laine"]
[null,"Contact phone/s","08 8418 1129"]
[null,"Contact email address/s","craig.delaine@agnl.com.au"]
[]
[null,"REGULATORY CONTROL PERIODS"]
[]
[null,"Forthcoming regulatory control period","2018",{"$f":"dms_FRCP_y2","v":2019},{"$f":"dms_FRCP_y3","v":2020},{"$f":"dms_FRCP_y4","v":2021},{"$f":"dms_FRCP_y5","v":2022},{"$f":"dms_FRCP_y6","v":2023},{"$f":"dms_FRCP_y7","v":2024},{"$f":"dms_FRCP_y8","v":2025},{"$f":"dms_FRCP_y9","v":2026},{"$f":"dms_FRCP_y10","v":2027}]
[]
[]
[null,"Current regulatory control period",{"$f":"dms_CRCP_FirstYear_Result","v":2013},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+1)&\"-\"&TEXT(MID(CRCP_y1,3,2)+2,\"00\"),VALUE(LEFT(CRCP_y1,4)+1))","v":2014},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y2,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y2,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y2,4)+1))","v":2015},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y3,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y3,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y3,4)+1))","v":2016},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y4,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y4,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y4,4)+1))","v":2017},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y5,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y5,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y5,4)+1))","v":2018},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y6,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y6,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y6,4)+1))","v":2019},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y7,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y7,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y7,4)+1))","v":2020},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y8,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y8,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y8,4)+1))","v":2021},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y9,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y9,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y9,4)+1))","v":2022}]
[]
[]
[null,"Previous regulatory control period",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y2,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y2,3,2)),\"00\"),VALUE(LEFT(PRCP_y2,4)-1))","v":2008},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y3,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y3,3,2)),\"00\"),VALUE(LEFT(PRCP_y3,4)-1))","v":2009},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y4,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y4,3,2)),\"00\"),VALUE(LEFT(PRCP_y4,4)-1))","v":2010},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y5,4)-1)&\"-\"&TEXT(VALUE(RIGHT(PRCP_y5,2)-1),\"00\"),VALUE(LEFT(PRCP_y5,4)-1))","v":2011},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y1,2)-1),\"00\"),VALUE(LEFT(CRCP_y1,4)-1))","v":2012}]
[]
[]
[null,"Current regulatory year","2016-17","CRY"]
[]
[]
[null,null,"DELETE NR 'CRY' IF NOT AN ANNUAL RIN (EB, CA , ARR)"]
[null,null,"APPLY NR 'CRY' IF AN ANNUAL RIN (EB, CA , ARR) - including multi year annual RINs eg. Recast CA. EB"]
[]
[null,"Source","Regulatory proposal",null,"Please select the correct submission type from the dropdown list."]
[null,"Data quality (actual, estimate, public, consolidated)","Consolidated"]
[null,"Amended RIN submission - amendment reason"]
[null,"Submission Date","2016-12-22","dms_SubmissionDate","Please enter date this file submitted to AER (dd/mm/yyyy)"]
[null,"EBSS - First application of scheme in forthcoming period?","Yes"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Gas"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Distribution"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))","v":"2022"},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))"]
[null,"Reporting Period Type",{"$f":"INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Calendar"},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Model or RIN Type","Reset","dms_Model","Drop down selection"]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Template - version no.",5,"dms_TemplateNumber"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"December"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)))","v":"December 2017"},"dms_DollarReal","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2))))"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Weighted average price cap"},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"RIN response - version no.",1,"dms_RINversion"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"Vic"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Backcast Multiyear EB, CA or ARR?",0,"dms_MultiYear_Flag","1=y, 0-n"]
[null,null,2013,"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if dms_MultiYear_Flag is set to 1"]
[null,"Single Year Model T/F",{"$f":"IF(dms_Model=\"EB\",1,0)","v":0},"dms_EB"]
[null,null,{"$f":"IF(dms_Model=\"CA\",1,0)","v":0},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":0},"dms_ARR"]
[null,"Single Year Final Year Reference","CRY","dms_SingleYear_FinalYear_Ref","This is the reference for EB, CA & ARR RINs"]
[null,"Single Year Final Year Result",{"$f":"INDIRECT(dms_SingleYear_FinalYear_Ref)","v":{"$error":"#REF!"}},"dms_SingleYear_FinalYear_Result","=INDIRECT(dms_SingleYear_FinalYear_Ref)",null,null,null,"Formula errors OK"]
[null,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Multi Year Final Year Reference",{"$f":"INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))","v":"dms_FRCP_y5"},"dms_MultiYear_FinalYear_Ref","=INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))"]
[null,"Multi Year Final Year Result",{"$f":"IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)","v":2022},"dms_MultiYear_FinalYear_Result","=IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)",null,null,null,"Formula errors OK"]
[null,"CRCP length in years",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CRCP Final Year Reference",{"$f":"INDEX(dms_CFinalYear_List,MATCH(dms_CRCPlength_Num,dms_CRCPlength_Num_List))","v":"CRCP_y5"},"dms_CRCP_FinalYear_Ref","=INDEX(dms_CFinalYear_List,MATCH(dms_CRCPlength_Num,dms_CRCPlength_Num_List))"]
[null,"CRCP First Year Result",{"$f":"INDEX(dms_CRCP_years,MATCH(dms_CRCPlength_Num,dms_CRCP_index))","v":2013},"dms_CRCP_FirstYear_Result","=INDEX(dms_CRCP_years,MATCH(dms_CRCPlength_Num,dms_CRCP_index))"]
[null,"CRCP Final Year Result",{"$f":"IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)","v":2017},"dms_CRCP_FinalYear_Result","=IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"x"},"dms_663"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0}]
[null,"Backcast templates only - unit of measure ","$0s","dms_Backcast_UOM","If the cover sheet is for Backcast data ensure to apply dms_Backcast_UOM named range to this field. Otherwise, do not apply this named range."]
[null,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM","If the cover sheet is attached to an EB files make sure this field is set"]
[]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[]
[null,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]

{"sheet":"1. CPI","index":5,"n_rows":54,"n_cols":25,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,null,"1. CPI ESCALATION"]
[]
[]
[null,null,"Instructions"]
[null,null,"SERVICE PROVIDERS ARE NOT TO MAKE ANY CHANGES TO THIS TEMPLATE EXCEPT AS INDICATED"]
[]
[null,null,"Service providers should insert inflation forecasts (yellow cells)"]
[]
[null,null,"Table 1.1 provides CPI index figures used to calculate CPI escalators to be used in the RIN"]
[]
[null,null,"Tables 1.2 provide the CPI escalators for converting nominal values to real values."]
[]
[]
[null,null,"Table 1 - CPI ESCALATION"]
[null,null,"Table 1.1 - CPI   (actual/estimated)"]
[]
[]
[null,null,null,"CPI Index","ABS series ID A2325846C, 25/1/12 release\n","ABS series ID A2325846C, 22/1/14 release","Annual CPI"]
[null,null,"Actual","1997-12-01",120,66.8]
[null,null,"Actual","1998-12-01",121.9,67.8,{"$f":"E23/E22-1","v":1.5833333333333366E-2}]
[null,null,"Actual","1999-12-01",124.1,69.099999999999994,1.8047579983593076E-2]
[null,null,"Actual","2000-12-01",131.30000000000001,73.099999999999994,5.8017727639001038E-2]
[null,null,"Actual","2001-12-01",135.4,75.400000000000006,3.1226199543031186E-2]
[null,null,"Actual","2002-12-01",139.5,77.599999999999994,3.0280649926144765E-2]
[null,null,"Actual","2003-12-01",142.80000000000001,79.5,2.3655913978494647E-2]
[null,null,"Actual","2004-12-01",146.5,81.5,2.5910364145658171E-2]
[null,null,"Actual","2005-12-01",150.6,83.8,2.7986348122866822E-2]
[null,null,"Actual","2006-12-01",155.5,86.6,3.253652058432932E-2]
[null,null,"Actual","2007-12-01",160.1,89.1,2.9581993569131715E-2]
[null,null,"Actual","2008-12-01",166,92.4,3.6851967520299844E-2]
[null,null,"Actual","2009-12-01",169.5,94.3,2.108433734939763E-2]
[null,null,"Actual","2010-12-01",174,96.9,2.6548672566371723E-2]
[null,null,"Actual","2011-12-01",179.4,99.8,3.1034482758620641E-2]
[null,null,"Actual","2012-12-01",null,102,{"$f":"F37/F36-1","v":2.2044088176352838E-2}]
[null,null,"Actual","2013-12-01",null,104.8,{"$f":"F38/F37-1","v":2.7450980392156765E-2}]
[null,null,"Actual","2014-12-01",null,106.6,{"$f":"F39/F38-1","v":1.7175572519083859E-2}]
[null,null,"Actual","2015-12-01",null,108.4,{"$f":"F40/F39-1","v":1.6885553470919357E-2}]
[null,null,"Estimated","2016-12-01"]
[null,null,"Estimated","2017-12-01"]
[null,null,"Estimated","2018-12-01"]
[null,null,"Estimated","2019-12-01"]
[null,null,"Estimated","2020-12-01"]
[]
[null,null,"Table 1.2 - CPI p.a."]
[null,null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20"]
[null,null,null,null,{"$f":"$G24","v":1.8047579983593076E-2},{"$f":"$G25","v":5.8017727639001038E-2},{"$f":"$G26","v":3.1226199543031186E-2},{"$f":"$G27","v":3.0280649926144765E-2},{"$f":"$G28","v":2.3655913978494647E-2},{"$f":"$G29","v":2.5910364145658171E-2},{"$f":"$G30","v":2.7986348122866822E-2},{"$f":"$G31","v":3.253652058432932E-2},{"$f":"$G32","v":2.9581993569131715E-2},{"$f":"$G33","v":3.6851967520299844E-2},{"$f":"$G34","v":2.108433734939763E-2},{"$f":"$G35","v":2.6548672566371723E-2},{"$f":"$G36","v":3.1034482758620641E-2},{"$f":"$G37","v":2.2044088176352838E-2},{"$f":"$G38","v":2.7450980392156765E-2},{"$f":"$G39","v":1.7175572519083859E-2},{"$f":"$G40","v":1.6885553470919357E-2},{"$f":"$G41","v":0},{"$f":"$G42","v":0},{"$f":"$G43","v":0},{"$f":"$G44","v":0}]
[null,null,{"$f":"CONCATENATE(\"Escalator : Nominal $ to Real $ \", dms_DollarReal)","v":"Escalator : Nominal $ to Real $ December 2017"},null,{"$f":"F50*(1+E49)","v":1.5454304836087271},{"$f":"G50*(1+F49)","v":1.5180336498944709},1.4347903728248574,1.3913439878279452,1.3504514405154393,1.3192435290749565,1.2859247505249407,1.2509161749794411,1.2114982376328221,1.1766894188126411,1.1348673250114689,1.1114334864419104,1.0826895169649644,1.0501002004008015,{"$f":"T50*(1+S49)","v":1.0274509803921568},1,{"$f":"T50/(1+T49)","v":0.98311444652908075},{"$f":"U50/(1+U49)","v":0.96678966789667897},{"$f":"V50/(1+V49)","v":0.96678966789667897},{"$f":"W50/(1+W49)","v":0.96678966789667897},{"$f":"X50/(1+X49)","v":0.96678966789667897}]
[]
[null,null,"Example"]
[null,null,"Costs ($nominal)",null,75,76,77,78,79,80,80,80,80,80,80,80,123,70,120,200,145,150,100,55,135]
[null,null,"Costs (real $2015)",null,{"$f":"E53*E$50","v":115.90728627065454},{"$f":"F53*F$50","v":115.37055739197979},110.47885870751402,108.52483105057972,106.68566380071971,105.53948232599652,102.87398004199525,100.07329399835528,96.919859010625771,94.135153505011289,90.789386000917517,88.914678915352837,133.17081058669064,73.507014028056105,123.29411764705881,200,142.55159474671672,145.01845018450186,96.678966789667896,53.17343173431734,130.51660516605165]

{"sheet":"2. Escalators","index":6,"n_rows":58,"n_cols":30,"rows_kept":58,"cut":false,"hidden":false,"merged":[[25,2,25,11],[29,2,29,10],[29,11,30,18],[28,2,28,10],[28,11,28,18],[30,2,30,3],[30,4,30,10],[6,1,6,4],[11,1,12,1],[8,1,8,4],[7,1,7,4],[11,2,11,6],[18,18,18,29],[19,18,19,29],[11,7,11,11],[12,2,12,11],[13,2,13,6],[13,7,13,11]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},"2016-2021"]
[null,"2. REAL COST ESCALATORS"]
[]
[]
[null,"Instructions\nThis template asks for real cost escalators used to escalate unit costs.\nPlease identify the unit used in this sheet.\n\n"]
[null,{"$f":"CONCATENATE(\"In Tables 2.1 and 2.2 enter the current access arrangement period data and, subject to cl.6.1 of the \", dms_TradingName, \", enter the next access arrangement period data via link from the \", dms_TradingName, \" capex model.\")","v":"In Tables 2.1 and 2.2 enter the current access arrangement period data and, subject to cl.6.1 of the AGN (Victoria), enter the next access arrangement period data via link from the AGN (Victoria) capex model."}]
[null,{"$f":"CONCATENATE(\"If linked/adjustable escalation is not provided in the \", dms_TradingName, \" capex model, ensure the escalation in table 2.2 is linked through to all capex categories/subcategories and projects.\")","v":"If linked/adjustable escalation is not provided in the AGN (Victoria) capex model, ensure the escalation in table 2.2 is linked through to all capex categories/subcategories and projects."}]
[]
[null,"Table 2.1 - Real cost escalators ( % )"]
[null,null,"Current access arrangement ",null,null,null,null,"Next access arrangement"]
[null,null,0]
[null,null,"Approved",null,null,null,null,"Forecast"]
[null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP_y1","v":"2018"},{"$f":"FRCP_y2","v":2019},{"$f":"FRCP_y3","v":2020},{"$f":"FRCP_y4","v":2021},{"$f":"FRCP_y5","v":2022}]
[null,"Labour (Cumulative)",null,null,null,null,null,8.049579633929908E-3,9.1811794847027894E-3,1.1306190522843301E-2,1.3824027038481708E-2,1.5404296472707225E-2]
[null,"Materials (Cumulative)",null,null,null,null,null,0,0,0,0,0]
[null,"EGW Labour",8.9999999999999993E-3,5.0000000000000001E-3,0.01,0.01,8.9999999999999993E-3]
[null,"General Labour",8.9999999999999993E-3,5.0000000000000001E-3,0.01,0.01,8.9999999999999993E-3]
[null,"Network Materials",0,0,0,0,0]
[null,"General Materials",0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance (actual vs approved)\n%",null,null,null,null,null,"Variance (actual vs approved)\n%"]
[]
[]
[]
[null,null,{"$f":"SUM(C16:C24)","v":1.7999999999999999E-2},0.01,0.02,0.02,{"$f":"SUM(G16:G24)","v":1.7999999999999999E-2},8.049579633929908E-3,9.1811794847027894E-3,1.1306190522843301E-2,1.3824027038481708E-2,1.5404296472707225E-2]
[null,"Source(s) of data:","Approved real cost escalators have been sourced from the AER's Final Decision models.\nProposed real cost escalators have been sourced from Opex & Capex Models (Attachments 7.4 and 8.8 to our AA Proposal)."]
[]
[null,"Table 2.2 - Input / Cost Mix (Weights)"]
[null,null,"Forecast",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,0,null,null,null,null,null,null,null,null,"Cumulative Factor"]
[null,null,"Labour",null,"Materials"]
[null,null,null,null,null,null,null,null,null,null,null,"2012-13","2013-14","2014-15","2016-17","2017-18","2018-19","2019-20","2020-21"]
[null,"All Opex & Capex Categories",0.62,null,0.38,null,null,null,null,null,null,1,1,1.0017272775256609,1.00673192075669,1.0124860590099498,1.0196370668961585,1.0284794270037461,1.0384687963537631]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Source(s) of data:","Opex & Capex Models (Attachments 7.4 and 8.8 to our AA Proposal)."]

{"sheet":"4. Connections market expansn","index":7,"n_rows":343,"n_cols":41,"rows_kept":343,"cut":false,"hidden":false,"merged":[[285,10,285,16],[286,2,286,9],[286,10,286,16],[108,7,108,9],[319,2,319,6],[319,7,319,9],[224,2,224,6],[224,7,224,9],[285,2,285,9],[195,2,195,6],[284,2,284,6],[284,7,284,11],[284,12,284,16],[195,10,195,16],[253,10,253,16],[274,10,274,16],[319,10,319,11],[31,2,31,6],[108,2,108,6],[253,2,253,6],[253,7,253,9],[274,2,274,6],[274,7,274,9],[137,7,137,9],[166,7,166,9],[195,7,195,9],[56,2,56,9],[57,2,57,9],[79,7,79,9],[52,7,52,9],[31,7,31,9],[56,10,56,16],[337,21,337,25],[284,33,284,37],[285,33,285,40],[286,33,286,40],[55,38,55,40],[284,38,284,40],[55,33,55,37],[56,33,56,40],[57,33,57,40],[55,18,55,23],[55,24,55,29],[284,18,284,23],[284,24,284,29],[57,18,57,22],[57,24,57,28],[332,18,332,22],[10,1,10,5],[6,1,6,5],[7,1,7,5],[8,1,8,5],[9,1,9,5],[11,1,11,5],[12,1,12,5],[17,2,17,6],[17,7,17,11],[17,12,17,16],[55,2,55,6],[55,7,55,11],[55,12,55,16],[17,24,17,29],[18,2,18,16],[19,2,19,9],[19,10,19,16],[17,18,17,23],[18,18,18,29],[19,18,19,29],[31,18,31,22],[31,10,31,16],[52,24,52,29],[31,24,31,29],[52,10,52,16],[285,18,285,22],[285,24,285,28],[286,18,286,22],[286,24,286,28],[224,24,224,28],[137,18,137,22],[195,18,195,22],[224,18,224,22],[108,24,108,29],[56,18,56,22],[56,24,56,28],[79,24,79,29],[137,24,137,29],[166,24,166,29],[195,24,195,29],[79,10,79,16],[108,10,108,16],[137,10,137,16],[166,10,166,16],[57,10,57,16]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,"4. NEW CUSTOMER CONNECTIONS / GROWTH CAPTIAL EXPENDITURE"]
[]
[]
[null,"Instructions\nThis template asks for information relating to new connections/ market growth capital expenditure. This does not include expenditure relating to network capacity expansion, which should be included at tab 5 relating to augmentation. "]
[null,"In table 4.1.1 AGN is to insert each residential and industrial and commerical type of new connection. This may require the insertion of new lines in the table."]
[null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \",dms_TradingName,\" RIN, for tables 4.1 to 4.3, where the requested data is captured in the \", dms_TradingName,\" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the  \",dms_TradingName,\"  RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN (Victoria) RIN, for tables 4.1 to 4.3, where the requested data is captured in the AGN (Victoria) capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the  AGN (Victoria)  RIN please enter into the tables. This may require the insertion of new lines in each table."}]
[null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item."]
[null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the \", dms_TradingName, \" capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN (Victoria) RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the AGN (Victoria) capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."}]
[null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
[null,"If the expenditure for the connection is not split by the line items specified, provide assumptions on how the expenditure is split between line items. This can be provided as a note to this template or in the written RIN submission."]
[]
[]
[null,"TABLE 4 - NEW CUSTOMER CONNECTIONS / MARKET EXPANSION CAPITAL EXPENDITURE"]
[null,"TABLE 4.1 -  NEW CUSTOMER CONNECTIONS"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,"Previous access arrangement period",null,null,null,null,null,"Current access arrangement period"]
[null,null,"0's",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0's"]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,"Approved"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,"Variance (actual vs approved)\n%",{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},"Variance (actual vs approved)\n%"]
[]
[null,"Table 4.1.1 - Number of new customer connections"]
[null,"Electricity to gas",13657,12364,17233,17401,13706,762,551,629,832.13794245872964,845.11541278565164,806.46951327934778,780.52233327836859,790.20612496516526,803.89852763877309,817.5949489087742,null,null,null,null,null,null," ",1064.4754166443197,1051.345682396216,1040.792396847135,1022.6903842118687,1045.3003694236513,{"$f":"SUM(H24:L24)/SUM(Y24:AC24)-1","v":-0.30726746325816312}]
[null,"New homes",null,null,null,null,null,10038,10950,12915,12247.133549677104,12438.131705296801,11869.354020430474,11487.471927936822,11629.994800653123,11831.515096271596,12033.094536274912,null,13247,14084,14459,14334,13122,{"$f":"SUM(C25:G25)/SUM(S25:W25)-1","v":-1},12693.778871897588,12537.207906907517,12411.360873676513,12195.495911521968,12465.11806351117,{"$f":"SUM(H25:L25)/SUM(Y25:AC25)-1","v":-5.9623110611491947E-2}]
[null,"New medium density",null,null,null,null,null,2365,2384,1357,2731.6257962458258,2774.2264167755093,2647.3650748943473,2562.1893094183924,2593.9779033851155,2638.9254036100156,2683.8860955198688,null,null,null,null,null,null,{"$f":"SUM(C26:G26)/SUM(S26:W26)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"I&C tariff",361,454,319,362,379,348,264,266,327.68992706656616,329.62348903488441,331.57027284530307,333.53041049520652,335.50403587734621,337.49128481371821,339.49229509006523,null,707,704,816,869,854,{"$f":"SUM(C27:G27)/SUM(S27:W27)-1","v":-0.52531645569620256},228.66824910439755,437.11320913486998,434.38724605998141,371.35926952942464,449.5827271297203,{"$f":"SUM(H27:L27)/SUM(Y27:AC27)-1","v":-0.20081991353464357}]
[null,"I&C contract",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total number of new connections",{"$f":"SUM(C24:C28)","v":14018},{"$f":"SUM(D24:D28)","v":12818},17552,17763,14085,13513,14149,15167,16138.587215448226,16387.097023892846,15654.758881449472,15163.713981128789,15349.68286488075,15611.830312334103,15874.06787579362,null,{"$f":"SUM(S24:S28)","v":13954},{"$f":"SUM(T24:T28)","v":14788},15275,15203,13976,{"$f":"SUM(C29:G29)/SUM(S29:W29)-1","v":4.1532324170719725E-2},{"$f":"SUM(Y24:Y28)","v":13986.922537646305},{"$f":"SUM(Z24:Z28)","v":14025.666798438604},{"$f":"SUM(AA24:AA28)","v":13886.540516583629},{"$f":"SUM(AB24:AB28)","v":13589.545565263261},{"$f":"SUM(AC24:AC28)","v":13960.001160064541},8.5041327673275768E-2]
[null,"Total number of new connections (from tab 27 - Customer numbers)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Difference",{"$f":"C29-C30","v":14018},12818,17552,17763,14085,13513,14149,15167,16138.587215448226,16387.097023892846,15654.758881449472,15163.713981128789,15349.68286488075,15611.830312334103,15874.06787579362,null,{"$f":"S29-S30","v":13954},14788,15275,15203,13976,4.1532324170719725E-2,{"$f":"Y29-Y30","v":13986.922537646305},{"$f":"Z29-Z30","v":14025.666798438604},{"$f":"AA29-AA30","v":13886.540516583629},{"$f":"AB29-AB30","v":13589.545565263261},{"$f":"AC29-AC30","v":13960.001160064541},8.5041327673275768E-2]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 4b\n\"Residential Connections and Commercial/industrial connections\" - Quantity",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.2 Connections - Residential Tariff V\n",null,null,"Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI.",null,null,null,null,null,null,null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,null,"Source: Envestra final submission capex file 2013 - 2017 'Attachment E - Capital Expenditure Model'"]
[]
[null,"Table 4.1.2 -  Volume of mains / services / meters per connection"]
[null,"Number of mains metres per connection","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,{"$f":"B24","v":"Electricity to gas"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C36:G36)/SUM(S36:W36)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H36:L36)/SUM(Y36:AC36)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B25","v":"New homes"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C37:G37)/SUM(S37:W37)-1","v":{"$error":"#DIV/0!"}},14.208197922522688,12.645974339407596,11.031914149029257,6.799344326763431,6.6615257289592043,{"$f":"SUM(H37:L37)/SUM(Y37:AC37)-1","v":-1}]
[null,"New medium density","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C38:G38)/SUM(S38:W38)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H38:L38)/SUM(Y38:AC38)-1","v":{"$error":"#DIV/0!"}}]
[null,"I&C tariff","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C39:G39)/SUM(S39:W39)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H39:L39)/SUM(Y39:AC39)-1","v":{"$error":"#DIV/0!"}}]
[null,"I&C contract","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C40:G40)/SUM(S40:W40)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H40:L40)/SUM(Y40:AC40)-1","v":{"$error":"#DIV/0!"}}]
[null,"Number of inlets/services per connection","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,{"$f":"B24","v":"Electricity to gas"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C42:G42)/SUM(S42:W42)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H42:L42)/SUM(Y42:AC42)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B25","v":"New homes"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C43:G43)/SUM(S43:W43)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H43:L43)/SUM(Y43:AC43)-1","v":{"$error":"#DIV/0!"}}]
[null,"New medium density","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C44:G44)/SUM(S44:W44)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H44:L44)/SUM(Y44:AC44)-1","v":{"$error":"#DIV/0!"}}]
[null,"I&C tariff","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C45:G45)/SUM(S45:W45)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H45:L45)/SUM(Y45:AC45)-1","v":{"$error":"#DIV/0!"}}]
[null,"I&C contract","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C46:G46)/SUM(S46:W46)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H46:L46)/SUM(Y46:AC46)-1","v":{"$error":"#DIV/0!"}}]
[null,"Number of meters per connection","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,{"$f":"B24","v":"Electricity to gas"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C48:G48)/SUM(S48:W48)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H48:L48)/SUM(Y48:AC48)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B25","v":"New homes"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C49:G49)/SUM(S49:W49)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H49:L49)/SUM(Y49:AC49)-1","v":{"$error":"#DIV/0!"}}]
[null,"New medium density","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C50:G50)/SUM(S50:W50)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H50:L50)/SUM(Y50:AC50)-1","v":{"$error":"#DIV/0!"}}]
[null,"I&C tariff","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C51:G51)/SUM(S51:W51)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H51:L51)/SUM(Y51:AC51)-1","v":{"$error":"#DIV/0!"}}]
[null,"I&C contract","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C52:G52)/SUM(S52:W52)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H52:L52)/SUM(Y52:AC52)-1","v":{"$error":"#DIV/0!"}}]
[null,"Source(s) of data:",null,null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.2 Connections - Residential Tariff V\n",null,null,"Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Source: Envestra final submission capex file 2013 - 2017 'Attachment E - Capital Expenditure Model'"]
[]
[null,"TABLE 4.2 -  NEW CUSTOMER CONNECTION EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,"Previous access arrangement period",null,null,null,null,null,"Current access arrangement period",null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,"Variance",{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,"Variance",null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,"Approved",null,null,null,null,"Actual vs Approved","Approved",null,null,null,null,"Actual vs Approved",null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,"%",{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},"%",null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[]
[null,"Table 4.2.1 -  Unit rates - mains / services / meters"]
[null,"Unit rates per metre of mains per connection","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,{"$f":"B24","v":"Electricity to gas"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C63:G63)/SUM(S63:W63)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H63:L63)/SUM(Y63:AC63)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B25","v":"New homes"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C64:G64)/SUM(S64:W64)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H64:L64)/SUM(Y64:AC64)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"New medium density"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C65:G65)/SUM(S65:W65)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H65:L65)/SUM(Y65:AC65)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"I&C tariff"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C66:G66)/SUM(S66:W66)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H66:L66)/SUM(Y66:AC66)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B28","v":"I&C contract"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C67:G67)/SUM(S67:W67)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H67:L67)/SUM(Y67:AC67)-1","v":{"$error":"#DIV/0!"}}]
[null,"Unit rates per service per connection","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,{"$f":"B24","v":"Electricity to gas"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C69:G69)/SUM(S69:W69)-1","v":{"$error":"#DIV/0!"}},1739.2142776969595,1750.7302368050878,1764.7167617514235,1771.1053887170679,1782.7143673108144,{"$f":"SUM(H69:L69)/SUM(Y69:AC69)-1","v":-1}]
[null,{"$f":"B25","v":"New homes"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C70:G70)/SUM(S70:W70)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H70:L70)/SUM(Y70:AC70)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"New medium density"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C71:G71)/SUM(S71:W71)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H71:L71)/SUM(Y71:AC71)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"I&C tariff"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C72:G72)/SUM(S72:W72)-1","v":{"$error":"#DIV/0!"}},15948.202569793993,16038.821598510351,16150.966491931229,16201.345260669092,16304.026775758168,{"$f":"SUM(H72:L72)/SUM(Y72:AC72)-1","v":-1}]
[null,{"$f":"B28","v":"I&C contract"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C73:G73)/SUM(S73:W73)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H73:L73)/SUM(Y73:AC73)-1","v":{"$error":"#DIV/0!"}}]
[null,"Unit rates per meter per connection","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,{"$f":"B24","v":"Electricity to gas"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C75:G75)/SUM(S75:W75)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H75:L75)/SUM(Y75:AC75)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B25","v":"New homes"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C76:G76)/SUM(S76:W76)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H76:L76)/SUM(Y76:AC76)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B26","v":"New medium density"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C77:G77)/SUM(S77:W77)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H77:L77)/SUM(Y77:AC77)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B27","v":"I&C tariff"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C78:G78)/SUM(S78:W78)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H78:L78)/SUM(Y78:AC78)-1","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B28","v":"I&C contract"},"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,{"$f":"SUM(C79:G79)/SUM(S79:W79)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H79:L79)/SUM(Y79:AC79)-1","v":{"$error":"#DIV/0!"}}]
[null,"Source(s) of data:",null,null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.2 Connections - Residential Tariff V\n",null,null,"Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Source: Envestra final submission capex file 2013 - 2017 'Attachment E - Capital Expenditure Model'"]
[]
[null,{"$f":"CONCATENATE(\"Table 4.2.2 - \", B24)","v":"Table 4.2.2 - Electricity to gas"}]
[null,{"$f":"CONCATENATE(\"Number of new \", B24, \" connections\")","v":"Number of new Electricity to gas connections"},{"$f":"C24","v":13657},12364,17233,17401,13706,762,551,629,832.13794245872964,845.11541278565164,806.46951327934778,780.52233327836859,790.20612496516526,803.89852763877309,817.5949489087742,null,{"$f":"S24","v":0},{"$f":"T24","v":0},0,0,0," ",{"$f":"Y24","v":1064.4754166443197},1051.345682396216,1040.792396847135,1022.6903842118687,1045.3003694236513,{"$f":"SUM(H83:L83)/SUM(Y83:AC83)-1","v":-0.30726746325816312},null,null,null,{"$f":"AH24","v":0},0,0,0,0,0,0,0]
[null,"Direct contractor expenditure"]
[null,"Distribution mains",null,null,null,null,null,379360.46495412855,220441.58890778868,666044.46377019736,381686.73281577043,387639.26543873997,415053.8067753567,401699.95314895001,406683.76783436933,413730.63539725204,420779.57115205441,null,null,null,null,null,null,{"$f":"SUM(C85:G85)/SUM(S85:W85)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H85:L85)/SUM(Y85:AC85)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,833243.42999999982,615029.38000000024,757862.98,1046514.5569953093,1062835.3025317651,995672.82810313161,963638.26056216704,975593.93662529276,992498.67148392543,1009408.3677294055,null,null,null,null,null,null,{"$f":"SUM(C86:G86)/SUM(S86:W86)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H86:L86)/SUM(Y86:AC86)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,42628.971454614504,32529.383230104435,38601.28508623581,51577.38267923901,52381.74926211877,49986.408001833777,48378.155855076307,48978.374405549053,49827.053760811024,50675.982195790966,null,null,null,null,null,null,{"$f":"SUM(C87:G87)/SUM(S87:W87)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H87:L87)/SUM(Y87:AC87)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor expenditure ",{"$f":"SUM(C85:C87)","v":0},{"$f":"SUM(D85:D87)","v":0},0,0,0,1255232.866408743,868000.35213789332,1462508.728856433,1479778.6724903188,1502856.3172326237,1460713.0428803221,1413716.3695661933,1431256.0788652112,1456056.3606419885,1480863.9210772507,null,{"$f":"SUM(S85:S87)","v":0},0,0,0,0,{"$f":"SUM(C88:G88)/SUM(S88:W88)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y85:Y87)","v":0},{"$f":"SUM(Z85:Z87)","v":0},{"$f":"SUM(AA85:AA87)","v":0},{"$f":"SUM(AB85:AB87)","v":0},{"$f":"SUM(AC85:AC87)","v":0},{"$f":"SUM(H88:L88)/SUM(Y88:AC88)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH85:AH87)","v":0},{"$f":"SUM(AI85:AI87)","v":0},0,0,0,0,0,0]
[null,"Direct internal labour expenditure"]
[null,"Distribution mains",null,null,null,null,null,16103.687385321102,12159.563697403761,37213.61621184917,15506.960859450752,15748.797115372045,22658.555639004189,21929.544049543405,22201.619719012397,22586.321264083861,22971.135715580756,null,null,null,null,null,null,{"$f":"SUM(C90:G90)/SUM(S90:W90)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H90:L90)/SUM(Y90:AC90)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,19919.779999999984,24286.110000000008,17581.530000000002,52597.454095231777,53417.729033994539,36505.07614753794,35330.56952806512,35768.909164099146,36388.699737719588,37008.672214269929,null,null,null,null,null,null,{"$f":"SUM(C91:G91)/SUM(S91:W91)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H91:L91)/SUM(Y91:AC91)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,6554.5642491454601,6994.7055124234739,5783.4492168310853,10119.677639302034,10277.497406411825,10194.999070198759,9866.9873206800457,9989.4051500179958,10162.497908302916,10335.64146774748,null,null,null,null,null,null,{"$f":"SUM(C92:G92)/SUM(S92:W92)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H92:L92)/SUM(Y92:AC92)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour expenditure",{"$f":"SUM(C90:C92)","v":0},{"$f":"SUM(D90:D92)","v":0},0,0,0,42578.031634466548,43440.379209827246,60578.595428680259,78224.092593984562,79444.023555778418,69358.630856740885,67127.100898288569,67959.934033129539,69137.518910106359,70315.44939759816,null,{"$f":"SUM(S90:S92)","v":0},0,0,0,0,{"$f":"SUM(C93:G93)/SUM(S93:W93)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y90:Y92)","v":0},{"$f":"SUM(Z90:Z92)","v":0},{"$f":"SUM(AA90:AA92)","v":0},{"$f":"SUM(AB90:AB92)","v":0},{"$f":"SUM(AC90:AC92)","v":0},{"$f":"SUM(H93:L93)/SUM(Y93:AC93)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH90:AH92)","v":0},{"$f":"SUM(AI90:AI92)","v":0},0,0,0,0,0,0]
[null,"Other internal direct expenditure "]
[null,"Distribution mains",null,null,null,null,null,66026.723256880723,11284.928889883626,61484.377342908425,46065.225259402076,46783.627898441104,37497.200434538252,36290.773417537348,36741.02612004758,37377.661180677373,38014.48308794172,null,null,null,null,null,null,{"$f":"SUM(C95:G95)/SUM(S95:W95)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H95:L95)/SUM(Y95:AC95)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,117916.03999999998,176254.54,79810.950000000012,433831.42465514474,440597.17123763234,204910.46509222512,198317.71901281981,200778.20911904704,204257.22048138626,207737.25290210691,null,null,null,null,null,null,{"$f":"SUM(C96:G96)/SUM(S96:W96)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H96:L96)/SUM(Y96:AC96)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,93535.11682947207,71857.84534533674,72120.95384537951,134730.37541035117,136831.54080590649,130186.95663810638,125998.3489572869,127561.58643578136,129771.92694312675,131982.91616542762,null,null,null,null,null,null,{"$f":"SUM(C97:G97)/SUM(S97:W97)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H97:L97)/SUM(Y97:AC97)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total other direct expenditure ",{"$f":"SUM(C95:C97)","v":0},{"$f":"SUM(D95:D97)","v":0},0,0,0,277477.88008635276,259397.31423522037,213416.28118828795,614627.02532489796,624212.33994197997,372594.62216486974,360606.84138764406,365080.82167487597,371406.80860519037,377734.65215547627,null,{"$f":"SUM(S95:S97)","v":0},0,0,0,0,{"$f":"SUM(C98:G98)/SUM(S98:W98)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y95:Y97)","v":0},{"$f":"SUM(Z95:Z97)","v":0},{"$f":"SUM(AA95:AA97)","v":0},{"$f":"SUM(AB95:AB97)","v":0},{"$f":"SUM(AC95:AC97)","v":0},{"$f":"SUM(H98:L98)/SUM(Y98:AC98)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH95:AH97)","v":0},{"$f":"SUM(AI95:AI97)","v":0},0,0,0,0,0,0]
[null,"Total direct expenditure "]
[null,"Distribution mains",{"$f":"C90+C85+C95","v":0},0,0,0,0,{"$f":"H90+H85+H95","v":461490.87559633038},243886.08149507607,764742.45732495491,{"$f":"K90+K85+K95","v":443258.91893462325},450171.6904525531,475209.56284889911,459920.27061603073,465626.41367342928,473694.61784201325,481765.18995557691,null,{"$f":"S90+S85+S95","v":0},{"$f":"T90+T85+T95","v":0},0,0,0,{"$f":"SUM(C100:G100)/SUM(S100:W100)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y90+Y85+Y95","v":0},0,0,0,0,{"$f":"SUM(H100:L100)/SUM(Y100:AC100)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH90+AH85+AH95","v":0},0,0,0,0,0,0,0]
[null,"Inlet / service pipes",0,0,0,0,0,971079.24999999977,815570.03000000026,855255.46,{"$f":"K91+K86+K96","v":1532943.4357456858},1556850.202803392,1237088.3693428948,1197286.5491030519,1212141.0549084391,1233144.5917030312,1254154.2928457824,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH91+AH86+AH96","v":0},0,0,0,0,0,0,0]
[null,"Meters",0,0,0,0,0,142718.65253323203,111381.93408786465,116505.68814844641,{"$f":"K92+K87+K97","v":196427.43572889222},199490.78747443709,190368.36371013892,184243.49213304324,186529.3659913484,189761.47861224069,192994.53982896608,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH92+AH87+AH97","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure ",14942460.259999949,16189000,17967000,21413000,19466440,{"$f":"SUM(H100:H102)","v":1575288.778129562},1170838.0455829408,1736503.6054734013,{"$f":"SUM(K100:K102)","v":2172629.7904092013},2206512.680730382,1902666.2959019328,1841450.3118521259,1864296.8345732167,1896600.6881572851,1928914.0226303253,null,null,null,null,null,null,{"$error":"#DIV/0!"},1858758.8774199078,1851402.1902586909,1847562.5763359894,1825242.3650421381,1863106.9909303021,-4.1563602154350399E-2,null,null,null,{"$f":"SUM(AH100:AH102)","v":0},{"$f":"SUM(AI100:AI102)","v":0},0,0,0,0,0,0]
[null,"Total overhead cost",null,null,null,null,null,139495.99380481814,99592.254719068616,129694.05158246758,183957.5494698323,169801.22282588965,158355.87770161271,134849.7004929847,140328.65592643322,169061.22868071322,239781.59566643374,null,null,null,null,null,null,{"$error":"#DIV/0!"},371751.77548398153,370280.43805173819,369512.51526719786,365048.47300842759,372621.39818606037,-0.60927137802011178]
[null,"Related party margin",null,null,null,null,null,47873.470038199193,33803.525605754461,50143.609726537819,83251.386113055691,75373.273556187691,62194.401577528166,50558.98403741698,53032.793613575501,67362.360560572502,103452.63850682607,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"CONCATENATE(\"Total gross expenditure on new \", B24, \" connections\")","v":"Total gross expenditure on new Electricity to gas connections"},{"$f":"SUM(C103,C104,C105)","v":14942460.259999949},{"$f":"SUM(D103,D104,D105)","v":16189000},17967000,21413000,19466440,1762658.2419725794,1304233.8259077638,1916341.2667824065,{"$f":"SUM(K103,K104,K105)","v":2439838.7259920891},2451687.1771124592,2123216.5751810735,2026858.9963825275,2057658.2841132253,2133024.2773985709,2272148.2568035852,null,{"$f":"SUM(S103,S104,S105)","v":0},{"$f":"SUM(T103,T104,T105)","v":0},{"$f":"SUM(U103,U104,U105)","v":0},{"$f":"SUM(V103,V104,V105)","v":0},{"$f":"SUM(W103,W104,W105)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y103,Y104,Y105)","v":2230510.6529038893},{"$f":"SUM(Z103,Z104,Z105)","v":2221682.6283104289},{"$f":"SUM(AA103,AA104,AA105)","v":2217075.0916031874},{"$f":"SUM(AB103,AB104,AB105)","v":2190290.8380505657},{"$f":"SUM(AC103,AC104,AC105)","v":2235728.3891163627},-0.11000421135715743,null,null,null,{"$f":"SUM(AH103,AH104,AH105)","v":0},{"$f":"SUM(AI103,AI104,AI105)","v":0},0,0,0,0,0,0]
[null,"Less customer contributions"]
[null,{"$f":"CONCATENATE(\"Total net expenditure on new \", B24, \" connections\")","v":"Total net expenditure on new Electricity to gas connections"},{"$f":"C106-C107","v":14942460.259999949},{"$f":"D106-D107","v":16189000},17967000,21413000,19466440,1762658.2419725794,1304233.8259077638,1916341.2667824065,2439838.7259920891,2451687.1771124592,2123216.5751810735,2026858.9963825275,2057658.2841132253,2133024.2773985709,2272148.2568035852,null,{"$f":"S106-S107","v":0},0,0,0,{"$f":"W106-W107","v":0},{"$f":"SUM(C108:G108)/SUM(S108:W108)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y106-Y107","v":2230510.6529038893},{"$f":"Z106-Z107","v":2221682.6283104289},{"$f":"AA106-AA107","v":2217075.0916031874},{"$f":"AB106-AB107","v":2190290.8380505657},{"$f":"AC106-AC107","v":2235728.3891163627},{"$f":"SUM(H108:L108)/SUM(Y108:AC108)-1","v":-0.11000421135715743},null,null,null,{"$f":"AH106-AH107","v":0},{"$f":"AI106-AI107","v":0},0,0,0,0,0,0]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 4b\n\"Residential Connections\" - Total Cost",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.2 Connections - Residential Tariff V\n",null,null,"Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Source: Envestra final submission capex file 2013 - 2017 'Attachment E - Capital Expenditure Model'"]
[]
[null,{"$f":"CONCATENATE(\"Table 4.2.3 - \", B25)","v":"Table 4.2.3 - New homes"}]
[null,{"$f":"CONCATENATE(\"Number of new \", B25, \" connections\")","v":"Number of new New homes connections"},{"$f":"C25","v":0},0,0,0,0,10038,10950,12915,12247.133549677104,12438.131705296801,11869.354020430474,11487.471927936822,11629.994800653123,11831.515096271596,12033.094536274912,null,{"$f":"S25","v":13247},{"$f":"T25","v":14084},{"$f":"U25","v":14459},{"$f":"V25","v":14334},{"$f":"W25","v":13122},{"$f":"SUM(C112:G112)/SUM(S112:W112)-1","v":-1},null,null,null,null,null,{"$f":"SUM(H112:L112)/SUM(Y112:AC112)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH25","v":0},0,0,0,0,0,0,0]
[null,"Direct contractor expenditure"]
[null,"Distribution mains",null,null,null,null,null,3891113.01,4722644.7200000007,5458586.9899999993,5087595.8367803432,5166938.6003275821,4939702.1079015527,4780773.1742785629,4840087.3150118403,4923954.5774877984,5007846.4542470602,null,null,null,null,null,null,{"$f":"SUM(C114:G114)/SUM(S114:W114)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H114:L114)/SUM(Y114:AC114)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,7517078.7999999989,8519815.0800000038,10676853.450000003,9305990.9682219941,9451121.0187709089,9644889.6935752332,9334577.0470981672,9450389.3637410197,9614142.2536549363,9777943.2035615686,null,null,null,null,null,null,{"$f":"SUM(C115:G115)/SUM(S115:W115)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H115:L115)/SUM(Y115:AC115)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,561561.17514622095,646455.07508102281,792584.41476746497,759099.01662340201,770937.42040333129,735683.57267577481,712013.84459596151,720847.6645332101,733338.24917598756,745832.49969243165,null,null,null,null,null,null,{"$f":"SUM(C116:G116)/SUM(S116:W116)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H116:L116)/SUM(Y116:AC116)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor expenditure ",{"$f":"SUM(C114:C116)","v":0},0,0,0,0,11969752.985146219,13888914.875081027,16928024.854767468,{"$f":"SUM(K114:K116)","v":15152685.821625739},15388997.039501823,15320275.37415256,14827364.065972691,15011324.343286071,15271435.080318723,15531622.157501061,null,{"$f":"SUM(S114:S116)","v":0},0,0,0,0,{"$f":"SUM(C117:G117)/SUM(S117:W117)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y114:Y116)","v":0},{"$f":"SUM(Z114:Z116)","v":0},{"$f":"SUM(AA114:AA116)","v":0},{"$f":"SUM(AB114:AB116)","v":0},{"$f":"SUM(AC114:AC116)","v":0},{"$f":"SUM(H117:L117)/SUM(Y117:AC117)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH114:AH116)","v":0},0,0,0,0,0,0,0]
[null,"Direct internal labour expenditure"]
[null,"Distribution mains",null,null,null,null,null,247622.14000000004,440056.57999999967,401036.19000000006,310043.90378463891,314879.1424585536,370643.98514445737,358718.96375125292,363169.5215008051,369462.39012086263,375757.10564096697,null,null,null,null,null,null,{"$f":"SUM(C119:G119)/SUM(S119:W119)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H119:L119)/SUM(Y119:AC119)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,442072.68000000005,712666.04000000074,832733.94999999984,490175.05337077932,497819.49774177035,429396.90571799979,415581.58025179192,420737.62163644354,428028.00923706638,435320.53650053841,null,null,null,null,null,null,{"$f":"SUM(C120:G120)/SUM(S120:W120)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H120:L120)/SUM(Y120:AC120)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,86344.771565514602,139005.49067338847,118749.1997382726,148938.09932763624,151260.83894321197,150046.65546511908,145219.08602350802,147020.7915199952,149568.31401480382,152116.58418443284,null,null,null,null,null,null,{"$f":"SUM(C121:G121)/SUM(S121:W121)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H121:L121)/SUM(Y121:AC121)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour expenditure",{"$f":"SUM(C119:C121)","v":0},0,0,0,0,776039.59156551468,1291728.1106733889,1352519.3397382726,{"$f":"SUM(K119:K121)","v":949157.05648305453},963959.47914353583,950087.54632757627,919519.63002655283,930927.9346572439,947058.71337273286,963194.22632593825,null,{"$f":"SUM(S119:S121)","v":0},0,0,0,0,{"$f":"SUM(C122:G122)/SUM(S122:W122)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y119:Y121)","v":0},{"$f":"SUM(Z119:Z121)","v":0},{"$f":"SUM(AA119:AA121)","v":0},{"$f":"SUM(AB119:AB121)","v":0},{"$f":"SUM(AC119:AC121)","v":0},{"$f":"SUM(H122:L122)/SUM(Y122:AC122)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH119:AH121)","v":0},0,0,0,0,0,0,0]
[null,"Other internal direct expenditure "]
[null,"Distribution mains",null,null,null,null,null,791717.98999999964,877976.44999999949,1351699.7200000002,939230.37463542761,953877.98736290494,1004621.0649835957,972298.59875680914,984361.72198376118,1001418.3818198032,1018480.0476312999,null,null,null,null,null,null,{"$f":"SUM(C124:G124)/SUM(S124:W124)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H124:L124)/SUM(Y124:AC124)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,1258965.03,1551866.9899999988,2008352.7300000007,1404775.6750711133,1426683.6229112893,1959977.7147239875,1896917.8051744553,1920452.5025035238,1953729.4009595758,1987016.0658844721,null,null,null,null,null,null,{"$f":"SUM(C125:G125)/SUM(S125:W125)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H125:L125)/SUM(Y125:AC125)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,1232159.4524071401,1428027.9610370914,1480830.0777632375,1982917.5148212146,2013841.7785716357,1916048.9661868615,1854402.4109262915,1877409.6278696903,1909940.6951393008,1942481.3099830456,null,null,null,null,null,null,{"$f":"SUM(C126:G126)/SUM(S126:W126)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H126:L126)/SUM(Y126:AC126)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total other direct expenditure ",{"$f":"SUM(C124:C126)","v":0},0,0,0,0,3282842.4724071398,3857871.40103709,4840882.5277632382,4326923.5645277556,4394403.3888458302,4880647.7458944451,4723618.8148575556,4782223.8523569759,4865088.4779186798,4947977.4234988177,null,{"$f":"SUM(S124:S126)","v":0},0,0,0,0,{"$f":"SUM(C127:G127)/SUM(S127:W127)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y124:Y126)","v":0},{"$f":"SUM(Z124:Z126)","v":0},{"$f":"SUM(AA124:AA126)","v":0},{"$f":"SUM(AB124:AB126)","v":0},{"$f":"SUM(AC124:AC126)","v":0},{"$f":"SUM(H127:L127)/SUM(Y127:AC127)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH124:AH126)","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure "]
[null,"Distribution mains",{"$f":"C119+C114+C124","v":0},0,0,0,0,4930453.1399999997,6040677.75,7211322.9000000004,6336870.1152004097,6435695.73014904,6314967.1580296066,6111790.7367866244,6187618.5584964072,6294835.3494284647,6402083.6075193277,null,{"$f":"S119+S114+S124","v":0},0,0,0,0,{"$f":"SUM(C129:G129)/SUM(S129:W129)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y119+Y114+Y124","v":0},0,0,0,0,{"$f":"SUM(H129:L129)/SUM(Y129:AC129)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH119+AH114+AH124","v":0},0,0,0,0,0,0,0]
[null,"Inlet / service pipes",0,0,0,0,0,9218116.5099999979,10784348.110000003,13517940.130000003,11200941.696663886,11375624.139423968,12034264.314017221,11647076.432524415,11791579.487880986,11995899.663851578,12200279.805946579,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH120+AH115+AH125","v":0},0,0,0,0,0,0,0]
[null,"Meters",0,0,0,0,0,1880065.3991188756,2213488.5267915027,2392163.6922689751,2890954.6307722526,2936040.0379181788,2801779.1943277554,2711635.3415457611,2745278.0839228956,2792847.2583300923,2840430.3938599098,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH121+AH116+AH126","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure ",{"$f":"SUM(C129:C131)","v":0},{"$f":"SUM(D129:D131)","v":0},0,0,0,16028635.049118875,19038514.386791505,23121426.722268976,20428766.442636546,20747359.907491188,21151010.666374587,20470502.5108568,20724476.130300291,21083582.271610133,21442793.807325818,null,{"$f":"17.7*S334*1000000","v":22915739.644970413},{"$f":"19.2*S334*1000000","v":24857751.479289941},{"$f":"20.1*S334*1000000","v":26022958.579881661},{"$f":"20.3*S334*1000000","v":26281893.491124261},{"$f":"19*S334*1000000","v":24598816.568047337},-1,19737279.887742702,19618678.693936501,19575247.8014713,19301180.672088683,19868960.891044013,1.2878055077445882E-2,null,null,null,{"$f":"SUM(AH129:AH131)","v":0},{"$f":"SUM(AI129:AI131)","v":0},0,0,0,0,0,0]
[null,"Total overhead cost",null,null,null,null,null,1419345.9443801949,1620009.2307897785,1726798.6385431211,1729712.917528928,1596604.0501225258,1760364.8446204215,1499058.1688590262,1559965.0367964362,1879370.9957431559,2665534.7280101608,null,null,null,null,null,null,{"$error":"#DIV/0!"},3947455.9775485406,3923735.7387873004,3915049.5602942603,3860236.1344177369,3973792.1782088024,-0.58754538287304192]
[null,"Related party margin",null,null,null,null,null,487103.70591142995,549871.13133150747,667632.13848990668,782794.71746037772,708718.53469628771,691384.74465460575,562039.49844475847,589539.62962625141,748834.41715324076,1150032.3862546901,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"CONCATENATE(\"Tottal Gross expenditure on new \", B25, \" connections\")","v":"Tottal Gross expenditure on new New homes connections"},{"$f":"SUM(C132,C133,C134)","v":0},{"$f":"SUM(D132,D133,D134)","v":0},0,0,0,17935084.699410502,21208394.748912789,25515857.499302004,22941274.077625852,23052682.492310002,23602760.255649615,22531600.178160585,22873980.796722978,23711787.684506528,25258360.921590671,null,{"$f":"SUM(S132,S133,S134)","v":22915739.644970413},{"$f":"SUM(T132,T133,T134)","v":24857751.479289941},{"$f":"SUM(U132,U133,U134)","v":26022958.579881661},{"$f":"SUM(V132,V133,V134)","v":26281893.491124261},{"$f":"SUM(W132,W133,W134)","v":24598816.568047337},-1,{"$f":"SUM(Y132,Y133,Y134)","v":23684735.865291242},{"$f":"SUM(Z132,Z133,Z134)","v":23542414.432723802},{"$f":"SUM(AA132,AA133,AA134)","v":23490297.36176556},{"$f":"SUM(AB132,AB133,AB134)","v":23161416.806506418},{"$f":"SUM(AC132,AC133,AC134)","v":23842753.069252815},-6.0042702147248161E-2,null,null,null,{"$f":"SUM(AH132,AH133,AH134)","v":0},{"$f":"SUM(AI132,AI133,AI134)","v":0},0,0,0,0,0,0]
[null,"Less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,{"$f":"CONCATENATE(\"Total Net expenditure on new \", B25, \" connections\")","v":"Total Net expenditure on new New homes connections"},{"$f":"C135-C136","v":0},{"$f":"D135-D136","v":0},0,0,0,17935084.699410502,21208394.748912789,25515857.499302004,22941274.077625852,23052682.492310002,23602760.255649615,22531600.178160585,22873980.796722978,23711787.684506528,25258360.921590671,null,{"$f":"S135-S136","v":22915739.644970413},24857751.479289941,26022958.579881661,26281893.491124261,{"$f":"W135-W136","v":24598816.568047337},{"$f":"SUM(C137:G137)/SUM(S137:W137)-1","v":-1},{"$f":"Y135-Y136","v":23684735.865291242},{"$f":"Z135-Z136","v":23542414.432723802},{"$f":"AA135-AA136","v":23490297.36176556},{"$f":"AB135-AB136","v":23161416.806506418},{"$f":"AC135-AC136","v":23842753.069252815},{"$f":"SUM(H137:L137)/SUM(Y137:AC137)-1","v":-6.0042702147248161E-2},null,null,null,{"$f":"AH135-AH136","v":0},{"$f":"AI135-AI136","v":0},0,0,0,0,0,0]
[null,"Source(s) of data:",null,null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.2 Connections - Residential Tariff V\n",null,null,"Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI.",null,null,null,null,null,null,null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,null,"Source: Envestra final submission capex file 2013 - 2017 'Attachment E - Capital Expenditure Model'"]
[]
[null,{"$f":"CONCATENATE(\"Table 4.2.4 - \", B26)","v":"Table 4.2.4 - New medium density"}]
[null,{"$f":"CONCATENATE(\"Number of new \", B26, \" connections\")","v":"Number of new New medium density connections"},{"$f":"C26","v":0},0,0,0,0,2365,2384,1357,2731.6257962458258,2774.2264167755093,2647.3650748943473,2562.1893094183924,2593.9779033851155,2638.9254036100156,2683.8860955198688,null,{"$f":"S26","v":0},0,0,0,0,{"$error":"#DIV/0!"},null,null,null,null,null,{"$f":"SUM(H141:L141)/SUM(Y141:AC141)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0]
[null,"Direct contractor expenditure"]
[null,"Distribution mains",null,null,null,null,null,271825.21504587162,226442.72109221129,513563.69622980244,313236.92630926281,318121.96124044718,340620.11463737139,329661.07492053008,333751.1169868054,339534.23425478552,345319.04881539941,null,null,null,null,null,null,{"$f":"SUM(C143:G143)/SUM(S143:W143)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H143:L143)/SUM(Y143:AC143)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,2403669.1,2210923.7500000005,2029708.9799999995,2579657.0916840662,2619887.709293026,2688188.6792161986,2601699.4637062545,2633978.2526197764,2679618.8642639667,2725272.8710150444,null,null,null,null,null,null,{"$f":"SUM(C144:G144)/SUM(S144:W144)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H144:L144)/SUM(Y144:AC144)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,132306.45339916446,140744.1916888729,83278.130146298878,169311.00222778201,171951.46409752968,164088.37356463887,158809.02884689896,160779.34217140882,163565.26779898565,166352.01107054713,null,null,null,null,null,null,{"$f":"SUM(C145:G145)/SUM(S145:W145)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H145:L145)/SUM(Y145:AC145)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor expenditure ",{"$f":"SUM(C143:C145)","v":0},0,0,0,0,2807800.7684450364,2578110.6627810844,2626550.806376101,3062205.0202211109,3109961.1346310028,3192897.1674182084,3090169.5674736835,3128508.7117779907,3182718.3663177378,3236943.930900991,null,{"$f":"SUM(S143:S145)","v":0},0,0,0,0,{"$f":"SUM(C146:G146)/SUM(S146:W146)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y143:Y145)","v":0},{"$f":"SUM(Z143:Z145)","v":0},{"$f":"SUM(AA143:AA145)","v":0},{"$f":"SUM(AB143:AB145)","v":0},{"$f":"SUM(AC143:AC145)","v":0},{"$f":"SUM(H146:L146)/SUM(Y146:AC146)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH143:AH145)","v":0},0,0,0,0,0,0,0]
[null,"Direct internal labour expenditure"]
[null,"Distribution mains",null,null,null,null,null,11538.862614678899,12490.586302596241,28694.123788150802,12726.019372428409,12924.485913080969,18595.082597211611,17996.8083322354,18220.091299917527,18535.802376998039,18851.606112425368,null,null,null,null,null,null,{"$f":"SUM(C148:G148)/SUM(S148:W148)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H148:L148)/SUM(Y148:AC148)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,135023.87999999998,189401.91999999998,177667.11000000002,198571.53650051472,201668.32621676364,226431.24296055723,219146.09191367825,221864.99566900588,225709.39115507249,229554.91493645762,null,null,null,null,null,null,{"$f":"SUM(C149:G149)/SUM(S149:W149)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H149:L149)/SUM(Y149:AC149)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,20343.234185339912,30263.843814187956,12477.171044896315,33219.459273220767,33737.527883000585,33466.713908719925,32389.962914996948,32791.819005769474,33360.023650154952,33928.395057466507,null,null,null,null,null,null,{"$f":"SUM(C150:G150)/SUM(S150:W150)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H150:L150)/SUM(Y150:AC150)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour expenditure",{"$f":"SUM(C148:C150)","v":0},0,0,0,0,166905.97680001878,232156.35011678416,218838.40483304716,244517.0151461639,248330.3400128452,278493.03946648876,269532.86316091061,272876.9059746929,277605.21718222549,282334.9161063495,null,{"$f":"SUM(S148:S150)","v":0},0,0,0,0,{"$f":"SUM(C151:G151)/SUM(S151:W151)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y148:Y150)","v":0},{"$f":"SUM(Z148:Z150)","v":0},{"$f":"SUM(AA148:AA150)","v":0},{"$f":"SUM(AB148:AB150)","v":0},{"$f":"SUM(AC148:AC150)","v":0},{"$f":"SUM(H151:L151)/SUM(Y151:AC151)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH148:AH150)","v":0},0,0,0,0,0,0,0]
[null,"Other internal direct expenditure "]
[null,"Distribution mains",null,null,null,null,null,47310.486743119254,11592.141110116392,47408.462657091557,37804.116123060419,38393.683994191197,30772.638395546084,29782.566019087011,30152.072633991582,30674.5367188741,31197.15414224199,null,null,null,null,null,null,{"$f":"SUM(C153:G153)/SUM(S153:W153)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H153:L153)/SUM(Y153:AC153)-1","v":{"$error":"#DIV/0!"}}]
[null,"Inlet / service pipes",null,null,null,null,null,110586.53000000004,155267.80999999988,181526.5,817468.49885284866,830217.19428633736,422168.51251145895,408585.7518434978,413654.99731969932,420822.65979700699,427992.42591844971,null,null,null,null,null,null,{"$f":"SUM(C154:G154)/SUM(S154:W154)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H154:L154)/SUM(Y154:AC154)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,290302.56076338771,310905.81361757312,155593.21839138315,442273.99116229138,449171.40240124939,427359.49287040898,413609.71869538107,418741.29556987935,425997.09156268265,433255.01706601144,null,null,null,null,null,null,{"$f":"SUM(C155:G155)/SUM(S155:W155)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H155:L155)/SUM(Y155:AC155)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total material expenditure ",{"$f":"SUM(C153:C155)","v":0},0,0,0,0,448199.57750650699,477765.76472768938,384528.18104847474,1297546.6061382005,1317782.280681778,880300.64377741399,851978.03655796591,862548.36552357022,877494.28807856375,892444.59712670313,null,{"$f":"SUM(S153:S155)","v":0},0,0,0,0,{"$f":"SUM(C156:G156)/SUM(S156:W156)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y153:Y155)","v":0},{"$f":"SUM(Z153:Z155)","v":0},{"$f":"SUM(AA153:AA155)","v":0},{"$f":"SUM(AB153:AB155)","v":0},{"$f":"SUM(AC153:AC155)","v":0},{"$f":"SUM(H156:L156)/SUM(Y156:AC156)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH153:AH155)","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure "]
[null,"Distribution mains",{"$f":"C148+C143+C153","v":0},0,0,0,0,330674.56440366979,250525.4485049239,589666.28267504484,363767.06180475163,369440.13114771934,389987.83563012903,377440.4492718525,382123.28092071455,388744.57335065771,395367.80907006678,null,{"$f":"S148+S143+S153","v":0},0,0,0,0,{"$f":"SUM(C158:G158)/SUM(S158:W158)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y148+Y143+Y153","v":0},0,0,0,0,{"$f":"SUM(H158:L158)/SUM(Y158:AC158)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH148+AH143+AH153","v":0},0,0,0,0,0,0,0]
[null,"Inlet / service pipes",0,0,0,0,0,2649279.5100000002,2555593.4800000004,2388902.5899999994,3595697.1270374297,3651773.2297961274,3336788.4346882151,3229431.3074634303,3269498.2456084816,3326150.9152160464,3382820.2118699518,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH149+AH144+AH154","v":0},0,0,0,0,0,0,0]
[null,"Meters",0,0,0,0,0,442952.24834789208,481913.84912063397,251348.51958257833,644804.45266329416,654860.39438177971,624914.58034376777,604808.71045727702,612312.45674705761,622922.38301182329,633535.42319402506,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH150+AH145+AH155","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure ",{"$f":"SUM(C158:C160)","v":0},{"$f":"SUM(D158:D160)","v":0},0,0,0,3422906.3227515621,3288032.7776255584,3229917.3922576229,4604268.6415054752,4676073.7553256266,4351690.8506621122,4211680.4671925604,4263933.9832762536,4337817.8715785276,4411723.4441340435,null,{"$f":"SUM(S158:S160)","v":0},0,0,0,{"$f":"SUM(W158:W160)","v":0},{"$error":"#DIV/0!"},2332513.5296548982,2319810.7590451627,2316429.9803350186,2284377.9403094766,2353149.1667994494,0.65610312782643976,null,null,null,{"$f":"SUM(AH158:AH160)","v":0},{"$f":"SUM(AI158:AI160)","v":0},0,0,0,0,0,0]
[null,"Total overhead cost",null,null,null,null,null,303107.42120563338,279682.23201262049,241232.48092212834,389845.51354817598,359845.22029373358,362184.28088358522,308422.03339270886,320953.24828954978,386669.067316823,548417.43834230583,null,null,null,null,null,null,{"$error":"#DIV/0!"},466502.70593097963,463962.1518090326,463285.99606700375,456875.5880618954,470629.83335988998,-0.32204260047625555]
[null,"Related party margin",null,null,null,null,null,104023.08805905301,94929.525573869789,93267.711426472932,176427.54791188438,159732.13723494337,142248.17504271615,115636.18314377253,121294.16663884795,154068.09316054374,236612.11713092425,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,{"$f":"CONCATENATE(\"Tottal Gross expenditure on new \", B26, \" connections\")","v":"Tottal Gross expenditure on new New medium density connections"},{"$f":"SUM(C161,C162,C163)","v":0},{"$f":"SUM(D161,D162,D163)","v":0},0,0,0,3830036.8320162483,3662644.5352120488,3564417.5846062242,5170541.7029655352,5195651.1128543029,4856123.3065884132,4635738.6837290414,4706181.3982046517,4878555.0320558939,5196752.9996072734,null,{"$f":"SUM(S161,S162,S163)","v":0},{"$f":"SUM(T161,T162,T163)","v":0},{"$f":"SUM(U161,U162,U163)","v":0},{"$f":"SUM(V161,V162,V163)","v":0},{"$f":"SUM(W161,W162,W163)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y161,Y162,Y163)","v":2799016.2355858777},{"$f":"SUM(Z161,Z162,Z163)","v":2783772.9108541952},{"$f":"SUM(AA161,AA162,AA163)","v":2779715.9764020224},{"$f":"SUM(AB161,AB162,AB163)","v":2741253.5283713718},{"$f":"SUM(AC161,AC162,AC163)","v":2823779.0001593395},0.53819665068668554,null,null,null,{"$f":"SUM(AH161,AH162,AH163)","v":0},{"$f":"SUM(AI161,AI162,AI163)","v":0},0,0,0,0,0,0]
[null,"Less customer contributions"]
[null,{"$f":"CONCATENATE(\"Total Net expenditure on new \", B26, \" connections\")","v":"Total Net expenditure on new New medium density connections"},{"$f":"C164-C165","v":0},{"$f":"D164-D165","v":0},0,0,0,3830036.8320162483,3662644.5352120488,3564417.5846062242,5170541.7029655352,5195651.1128543029,4856123.3065884132,4635738.6837290414,4706181.3982046517,4878555.0320558939,5196752.9996072734,null,{"$f":"S164-S165","v":0},0,0,0,{"$f":"W164-W165","v":0},{"$f":"SUM(C166:G166)/SUM(S166:W166)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y164-Y165","v":2799016.2355858777},{"$f":"Z164-Z165","v":2783772.9108541952},{"$f":"AA164-AA165","v":2779715.9764020224},{"$f":"AB164-AB165","v":2741253.5283713718},{"$f":"AC164-AC165","v":2823779.0001593395},{"$f":"SUM(H166:L166)/SUM(Y166:AC166)-1","v":0.53819665068668554},null,null,null,{"$f":"AH164-AH165","v":0},{"$f":"AI164-AI165","v":0},0,0,0,0,0,0]
[null,"Source(s) of data:",null,null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.2 Connections - Residential Tariff V\n",null,null,"Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Source: Envestra final submission capex file 2013 - 2017 'Attachment E - Capital Expenditure Model'"]
[]
[null,"Table 4.2.5 - I&C volume"]
[null,"Number of new I&C tariff connections",{"$f":"C27","v":361},454,319,362,379,348,264,266,327.68992706656616,329.62348903488441,331.57027284530307,333.53041049520652,335.50403587734621,337.49128481371821,339.49229509006523,null,{"$f":"S27","v":707},704,816,869,854,-0.52531645569620256,228.66824910439755,437.11320913486998,434.38724605998141,371.35926952942464,449.5827271297203,{"$f":"SUM(H170:L170)/SUM(Y170:AC170)-1","v":-0.20081991353464357},null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0]
[null,"Direct contractor expenditure"]
[null,"Distribution mains",null,null,null,null,null,543091.54000000027,530890.97000000009,1108980.5699999998,2749642.6410426879,2765867.1386486408,1783397.0012006909,1793939.8751947337,1804555.2948395573,1815243.9906727285,1826006.7037941008,null,null,null,null,null,null,{"$f":"SUM(C172:G172)/SUM(S172:W172)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H172:L172)/SUM(Y172:AC172)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,822953.9299999997,666408.00999999966,860578.04999999993,1239426.8948804878,1246740.2374903902,1249008.6891528631,1256392.4299679128,1263826.9783979382,1271312.8460776275,1278850.5520390051,null,null,null,null,null,null,{"$f":"SUM(C173:G173)/SUM(S173:W173)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H173:L173)/SUM(Y173:AC173)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,567844.71999999986,950568.31000000052,1031553.3600000001,1600481.6992345497,1609925.476076676,1395392.1869536622,1403641.3002971406,1411947.1758950292,1420310.3853454716,1428731.5085109107,null,null,null,null,null,null,{"$f":"SUM(C174:G174)/SUM(S174:W174)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H174:L174)/SUM(Y174:AC174)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor expenditure ",{"$f":"SUM(C172:C174)","v":0},0,0,0,0,1933890.19,2147867.29,3001111.9799999995,5589551.2351577254,5622532.8522157073,4427797.8773072157,4453973.605459787,4480329.4491325244,4506867.2220958276,4533588.764344017,null,{"$f":"SUM(S172:S174)","v":0},0,0,0,0,{"$f":"SUM(C175:G175)/SUM(S175:W175)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y172:Y174)","v":0},{"$f":"SUM(Z172:Z174)","v":0},{"$f":"SUM(AA172:AA174)","v":0},{"$f":"SUM(AB172:AB174)","v":0},{"$f":"SUM(AC172:AC174)","v":0},{"$f":"SUM(H175:L175)/SUM(Y175:AC175)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH172:AH174)","v":0},0,0,0,0,0,0,0]
[null,"Direct internal labour expenditure"]
[null,"Distribution mains",null,null,null,null,null,22698.769999999997,70307.75999999998,102860.89000000004,180372.06629111289,181436.36683476868,159366.88965309027,160309.01585118519,161257.62483169755,162212.7818765023,163174.55321133509,null,null,null,null,null,null,{"$f":"SUM(C177:G177)/SUM(S177:W177)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H177:L177)/SUM(Y177:AC177)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,37164.240000000005,72109.090000000055,88432.829999999987,75484.720259315043,75930.1241983043,110356.8068601087,111009.2010877135,111666.0844483416,112327.50214773977,112993.50004525016,null,null,null,null,null,null,{"$f":"SUM(C178:G178)/SUM(S178:W178)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H178:L178)/SUM(Y178:AC178)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,103167.78999999995,129762.40999999999,111919.42,125430.36996324881,126170.4824079739,149006.61785662934,149887.49743379769,150774.43835460162,151667.50165701093,152566.74926149668,null,null,null,null,null,null,{"$f":"SUM(C179:G179)/SUM(S179:W179)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H179:L179)/SUM(Y179:AC179)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour expenditure",{"$f":"SUM(C177:C179)","v":0},0,0,0,0,163030.79999999996,272179.26,303213.14,381287.15651367675,383536.9734410469,418730.31436982832,421205.71437269635,423698.1476346408,426207.78568125301,428734.80251808197,null,{"$f":"SUM(S177:S179)","v":0},0,0,0,0,{"$f":"SUM(C180:G180)/SUM(S180:W180)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y177:Y179)","v":0},{"$f":"SUM(Z177:Z179)","v":0},{"$f":"SUM(AA177:AA179)","v":0},{"$f":"SUM(AB177:AB179)","v":0},{"$f":"SUM(AC177:AC179)","v":0},{"$f":"SUM(H180:L180)/SUM(Y180:AC180)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH177:AH179)","v":0},0,0,0,0,0,0,0]
[null,"Other internal direct expenditure "]
[null,"Distribution mains",null,null,null,null,null,51723.150000000023,39734.57,71228.22,261785.57036457126,263330.2581346308,138827.49076598365,139648.19459192344,140474.54569138505,141306.60093263586,142144.41800615803,null,null,null,null,null,null,{"$f":"SUM(C182:G182)/SUM(S182:W182)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H182:L182)/SUM(Y182:AC182)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,90158.410000000033,233657.50999999981,235723.68999999997,256206.46903282288,257718.2368463582,319852.30454397714,321743.16930445447,323647.04512952996,325564.06304113788,327494.35595555842,null,null,null,null,null,null,{"$f":"SUM(C183:G183)/SUM(S183:W183)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H183:L183)/SUM(Y183:AC183)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,934317.14999999956,973448.96,603207.30999999994,684525.35580578726,688564.45522572973,907205.1276282022,912568.23485609039,917968.24569339992,923405.53176093427,928880.4700524793,null,null,null,null,null,null,{"$f":"SUM(C184:G184)/SUM(S184:W184)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H184:L184)/SUM(Y184:AC184)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total material expenditure ",{"$f":"SUM(C182:C184)","v":0},0,0,0,0,1076198.7099999995,1246841.0399999998,910159.22,1202517.3952031815,1209612.9502067189,1365884.9229381629,1373959.5987524684,1382089.8365143149,1390276.1957347081,1398519.2440141956,null,{"$f":"SUM(S182:S184)","v":0},0,0,0,0,{"$f":"SUM(C185:G185)/SUM(S185:W185)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y182:Y184)","v":0},{"$f":"SUM(Z182:Z184)","v":0},{"$f":"SUM(AA182:AA184)","v":0},{"$f":"SUM(AB182:AB184)","v":0},{"$f":"SUM(AC182:AC184)","v":0},{"$f":"SUM(H185:L185)/SUM(Y185:AC185)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH182:AH184)","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure "]
[null,"Distribution mains",{"$f":"C177+C172+C182","v":0},0,0,0,0,617513.46000000031,640933.30000000005,1283069.68,3191800.277698372,3210633.7636180404,2081591.381619765,2093897.0856378423,2106287.4653626396,2118763.3734818669,2131325.6750115938,null,{"$f":"S177+S172+S182","v":0},0,0,0,0,{"$f":"SUM(C187:G187)/SUM(S187:W187)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y177+Y172+Y182","v":0},0,0,0,0,{"$f":"SUM(H187:L187)/SUM(Y187:AC187)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH177+AH172+AH182","v":0},0,0,0,0,0,0,0]
[null,"Service Pipes",0,0,0,0,0,950276.57999999973,972174.60999999952,1184734.5699999998,1571118.0841726258,1580388.5985350527,1679217.8005569489,1689144.8003600808,1699140.1079758096,1709204.4112665053,1719338.4080398136,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH178+AH173+AH183","v":0},0,0,0,0,0,0,0]
[null,"Meters",0,0,0,0,0,1605329.6599999992,2053779.6800000004,1746680.0899999999,2410437.4250035854,2424660.4137103795,2451603.9324384937,2466097.0325870286,2480689.8599430309,2495383.4187634168,2510178.7278248863,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH179+AH174+AH184","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure ",3338000,2882227.9999999995,2407000,2611000,3699819.9999999995,{"$f":"SUM(H187:H189)","v":3173119.6999999993},3666887.59,4214484.34,7173355.786874583,7215682.7758634724,6212413.1146152075,6249138.9185849521,6286117.4332814794,6323351.2035117894,6360842.810876294,null,{"$f":"2.9*S334*1000000","v":3754556.2130177515},{"$f":"3*T334*1000000","v":3884023.6686390536},{"$f":"3.6*U334*1000000","v":4660828.4023668636},{"$f":"3.9*V334*1000000","v":5049230.769230769},{"$f":"3.9*W334*1000000","v":5049230.769230769},-0.33305943295537399,3646847.557997046,7010780.7796665244,7015773.8556370456,6016519.7413960798,7330008.8210413381,-0.17976831111940716,null,null,null,{"$f":"SUM(AH187:AH189)","v":0},{"$f":"SUM(AI187:AI189)","v":0},0,0,0,0,0,0]
[null,"Total overhead cost",null,null,null,null,null,283052.98597984214,306674.90217114176,322981.08595514024,607371.28702453803,555279.72694893426,517049.22378075594,457625.4412548634,473166.28663913906,563657.669492902,790710.74245987134,null,null,null,null,null,null,{"$error":"#DIV/0!"},550933.25496945635,846691.86781279603,909684.15118469228,870022.57776780555,1187662.7537729659,-0.52454466141586453]
[null,"Related party margin",null,null,null,null,null,96485.269628928247,105720.37322605278,121917.43983431142,274870.48873933603,246483.80066404236,203071.50909651438,171576.7798885412,178818.28810068886,224589.11165741741,341148.42040237616,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total gross expenditure on I&C volume connections",{"$f":"SUM(C190,C191,C192)","v":3338000},{"$f":"SUM(D190,D191,D192)","v":2882227.9999999995},2407000,2611000,3699819.9999999995,3552657.9556087693,4079282.8653971944,4659382.8657894516,8055597.5626384569,8017446.3034764491,6932533.8474924779,6878341.1397283571,6938102.0080213072,7111597.9846621091,7492701.9737385418,null,{"$f":"SUM(S190,S191,S192)","v":3754556.2130177515},{"$f":"SUM(T190,T191,T192)","v":3884023.6686390536},{"$f":"SUM(U190,U191,U192)","v":4660828.4023668636},{"$f":"SUM(V190,V191,V192)","v":5049230.769230769},{"$f":"SUM(W190,W191,W192)","v":5049230.769230769},-0.33305943295537399,{"$f":"SUM(Y190,Y191,Y192)","v":4197780.8129665023},{"$f":"SUM(Z190,Z191,Z192)","v":7857472.6474793199},{"$f":"SUM(AA190,AA191,AA192)","v":7925458.0068217376},{"$f":"SUM(AB190,AB191,AB192)","v":6886542.319163885},{"$f":"SUM(AC190,AC191,AC192)","v":8517671.5748143047},-0.19840533042425124,null,null,null,{"$f":"SUM(AH190,AH191,AH192)","v":0},{"$f":"SUM(AI190,AI191,AI192)","v":0},0,0,0,0,0,0]
[null,"Less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(0.18+0.5)*S334*1000000","v":880378.69822485209},{"$f":"0.18*T334*1000000","v":233041.4201183432},{"$f":"0.18*U334*1000000","v":233041.4201183432},{"$f":"0.18*V334*1000000","v":233041.4201183432},{"$f":"0.18*W334*1000000","v":233041.4201183432}]
[null,"Total Net expenditure on I&C volume connections",{"$f":"C193-C194","v":3338000},{"$f":"D193-D194","v":2882227.9999999995},2407000,2611000,3699819.9999999995,3552657.9556087693,4079282.8653971944,4659382.8657894516,8055597.5626384569,8017446.3034764491,6932533.8474924779,6878341.1397283571,6938102.0080213072,7111597.9846621091,7492701.9737385418,null,{"$f":"S193-S194","v":2874177.5147928996},3650982.2485207105,4427786.9822485205,4816189.3491124259,{"$f":"W193-W194","v":4816189.3491124259},{"$f":"SUM(C195:G195)/SUM(S195:W195)-1","v":-0.27433510629735669},{"$f":"Y193-Y194","v":4197780.8129665023},{"$f":"Z193-Z194","v":7857472.6474793199},{"$f":"AA193-AA194","v":7925458.0068217376},{"$f":"AB193-AB194","v":6886542.319163885},{"$f":"AC193-AC194","v":8517671.5748143047},{"$f":"SUM(H195:L195)/SUM(Y195:AC195)-1","v":-0.19840533042425124},null,null,null,{"$f":"AH193-AH194","v":0},{"$f":"AI193-AI194","v":0},0,0,0,0,0,0]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 4b\n\"Commercial/industrial Connections\" - Total Cost",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.2 Connections - I&C Tariff V\n",null,null,"Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI.",null,null,null,null,null,null,null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,null,"Source: Envestra final submission capex file 2013 - 2017 'Attachment E - Capital Expenditure Model'"]
[null,null,null,null,null,null,null,{"$f":"SUM(H187:J188)","v":5648702.1999999993},{"$f":"SUM(H189:J189)","v":5405789.4299999997},{"$f":"SUM(H197:I197)","v":11054491.629999999},{"$f":"H197/J197","v":0.5109870620074819},{"$f":"1-K197","v":0.4890129379925181}]
[null,"Table 4.2.6 - I&C contract"]
[null,"Number of new I&C contract connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S28","v":0},0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$f":"SUM(H277:L277)/SUM(Y199:AC199)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH57","v":"$0's, real December 2017"},0,0,0,0,0,0,0]
[null,"Direct contractor expenditure"]
[null,"Distribution mains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C279:G279)/SUM(S201:W201)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H279:L279)/SUM(Y201:AC201)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C280:G280)/SUM(S202:W202)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H280:L280)/SUM(Y202:AC202)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C281:G281)/SUM(S203:W203)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H281:L281)/SUM(Y203:AC203)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor expenditure ",{"$f":"SUM(C201:C203)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(S201:S203)","v":0},0,0,0,0,{"$f":"SUM(C282:G282)/SUM(S204:W204)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y201:Y203)","v":0},{"$f":"SUM(Z201:Z203)","v":0},{"$f":"SUM(AA201:AA203)","v":0},{"$f":"SUM(AB201:AB203)","v":0},{"$f":"SUM(AC201:AC203)","v":0},{"$f":"SUM(H282:L282)/SUM(Y204:AC204)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH201:AH203)","v":0},0,0,0,0,0,0,0]
[null,"Direct internal labour expenditure"]
[null,"Distribution mains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C284:G284)/SUM(S206:W206)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H284:L284)/SUM(Y206:AC206)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C285:G285)/SUM(S207:W207)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H285:L285)/SUM(Y207:AC207)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C286:G286)/SUM(S208:W208)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H286:L286)/SUM(Y208:AC208)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total labour expenditure",{"$f":"SUM(C206:C208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(S206:S208)","v":0},0,0,0,0,{"$f":"SUM(C287:G287)/SUM(S209:W209)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y206:Y208)","v":0},{"$f":"SUM(Z206:Z208)","v":0},{"$f":"SUM(AA206:AA208)","v":0},{"$f":"SUM(AB206:AB208)","v":0},{"$f":"SUM(AC206:AC208)","v":0},{"$f":"SUM(H287:L287)/SUM(Y209:AC209)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH206:AH208)","v":0},0,0,0,0,0,0,0]
[null,"Other internal direct expenditure "]
[null,"Distribution mains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C289:G289)/SUM(S211:W211)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H289:L289)/SUM(Y211:AC211)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C290:G290)/SUM(S212:W212)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H290:L290)/SUM(Y212:AC212)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C291:G291)/SUM(S213:W213)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H291:L291)/SUM(Y213:AC213)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total material expenditure ",{"$f":"SUM(C211:C213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(S211:S213)","v":0},0,0,0,0,{"$f":"SUM(C292:G292)/SUM(S214:W214)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y211:Y213)","v":0},{"$f":"SUM(Z211:Z213)","v":0},{"$f":"SUM(AA211:AA213)","v":0},{"$f":"SUM(AB211:AB213)","v":0},{"$f":"SUM(AC211:AC213)","v":0},{"$f":"SUM(H292:L292)/SUM(Y214:AC214)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH211:AH213)","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure "]
[null,"Distribution mains",{"$f":"C206+C201+C211","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"S206+S201+S211","v":0},0,0,0,0,{"$f":"SUM(C294:G294)/SUM(S216:W216)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y206+Y201+Y211","v":0},0,0,0,0,{"$f":"SUM(H294:L294)/SUM(Y216:AC216)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AH206+AH201+AH211","v":0},0,0,0,0,0,0,0]
[null,"Service Pipes",{"$f":"C207+C202+C212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,0,0,0,0,0,0,0,0]
[null,"Meters",{"$f":"C208+C203+C213","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,0,0,0,0,0,0,0,0]
[null,"Total direct expenditure ",{"$f":"SUM(C216:C218)","v":0},{"$f":"SUM(D216:D218)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(S216:S218)","v":0},0,0,0,{"$f":"SUM(W216:W218)","v":0},{"$error":"#DIV/0!"},69194.887002878575,69646.948931571751,70211.247730985895,70452.432226563644,70968.301466533871,-1,null,null,null,{"$f":"SUM(AH216:AH218)","v":0},{"$f":"SUM(AI216:AI218)","v":0},0,0,0,0,0,0]
[null,"Total overhead cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},10453.347368508374,8411.2607613356085,9103.7796556771318,10187.817763487219,11498.814040766658,-1]
[null,"Related party margin",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total gross expenditure on new I&C contract connections",{"$f":"SUM(C219,C220,C221)","v":0},{"$f":"SUM(D219,D220,D221)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(S219,S220,S221)","v":0},{"$f":"SUM(T219,T220,T221)","v":0},{"$f":"SUM(U219,U220,U221)","v":0},{"$f":"SUM(V219,V220,V221)","v":0},{"$f":"SUM(W219,W220,W221)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y219,Y220,Y221)","v":79648.234371386949},{"$f":"SUM(Z219,Z220,Z221)","v":78058.20969290736},{"$f":"SUM(AA219,AA220,AA221)","v":79315.02738666303},{"$f":"SUM(AB219,AB220,AB221)","v":80640.249990050856},{"$f":"SUM(AC219,AC220,AC221)","v":82467.115507300536},-1,null,null,null,{"$f":"SUM(AH219,AH220,AH221)","v":0},{"$f":"SUM(AI219,AI220,AI221)","v":0},0,0,0,0,0,0]
[null,"Less customer contributions"]
[null,"Total Net expenditure on new I&C contract connections",{"$f":"C222-C223","v":0},{"$f":"D222-D223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"S222-S223","v":0},0,0,0,{"$f":"W222-W223","v":0},{"$f":"SUM(C302:G302)/SUM(S224:W224)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y222-Y223","v":79648.234371386949},{"$f":"Z222-Z223","v":78058.20969290736},{"$f":"AA222-AA223","v":79315.02738666303},{"$f":"AB222-AB223","v":80640.249990050856},{"$f":"AC222-AC223","v":82467.115507300536},{"$f":"SUM(H302:L302)/SUM(Y224:AC224)-1","v":-1},null,null,null,{"$f":"AH222-AH223","v":0},{"$f":"AI222-AI223","v":0},0,0,0,0,0,0]
[null,"Source(s) of data:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009"]
[]
[null,"Table 4.2.7 - Demand"]
[null,"Number of new I&C contract connections",{"$f":"C28","v":0},{"$f":"D28","v":0},{"$f":"E28","v":0},{"$f":"F28","v":0},{"$f":"G28","v":0},8,13,0,0,0,0,0,0,0,0,null,0,{"$f":"T57","v":0},{"$f":"U57","v":0},{"$f":"V57","v":0},{"$f":"W57","v":0},{"$f":"X57","v":"Variance"},0,{"$f":"Z57","v":0},{"$f":"AA57","v":0},{"$f":"AB57","v":0},{"$f":"AC57","v":0},{"$f":"SUM(H228:L228)/SUM(Y228:AC228)-1","v":{"$error":"#DIV/0!"}},null,null,null,"$0's, real December 2017",0,0,0,0,0,0,0]
[null,"Direct contractor expenditure"]
[null,"Distribution mains",null,null,null,null,null,919080.87,819956.21000000031,1266628.25,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(C230:G230)/SUM(S230:W230)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H230:L230)/SUM(Y230:AC230)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,343850.98000000004,450811.58000000019,292948.31,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(C231:G231)/SUM(S231:W231)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H231:L231)/SUM(Y231:AC231)-1","v":{"$error":"#DIV/0!"}},null,null,null,0,0,0,0,0,0,0,0]
[null,"Meters",null,null,null,null,null,110845.86,602297.29000000015,172220.97000000003,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(C232:G232)/SUM(S232:W232)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H232:L232)/SUM(Y232:AC232)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total contractor expenditure ",{"$f":"SUM(C230:C232)","v":0},0,0,0,0,1373777.7100000002,1873065.0800000005,1731797.53,0,0,0,0,0,0,0,null,{"$f":"SUM(S230:S232)","v":0},0,0,0,0,{"$f":"SUM(C233:G233)/SUM(S233:W233)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y230:Y232)","v":0},0,0,0,0,{"$f":"SUM(H233:L233)/SUM(Y233:AC233)-1","v":{"$error":"#DIV/0!"}}]
[null,"Direct internal labour expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"Distribution mains",null,null,null,null,null,41074.599999999991,41701.62999999999,128263.89000000003,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(C235:G235)/SUM(S235:W235)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H235:L235)/SUM(Y235:AC235)-1","v":{"$error":"#DIV/0!"}}]
[null,"Service Pipes",null,null,null,null,null,15504.809999999992,49721.399999999958,25906.209999999995,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(C236:G236)/SUM(S236:W236)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H236:L236)/SUM(Y236:AC236)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,14878.259999999993,36690.289999999986,37542.46,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(C237:G237)/SUM(S237:W237)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H237:L237)/SUM(Y237:AC237)-1","v":{"$error":"#DIV/0!"}},null,null,null,0,0,0,0,0,0,0,0]
[null,"Total labour expenditure",{"$f":"SUM(C235:C237)","v":0},0,0,0,0,71457.669999999969,128113.31999999992,191712.56000000003,0,0,0,0,0,0,0,null,{"$f":"SUM(S235:S237)","v":0},0,0,0,0,{"$f":"SUM(C238:G238)/SUM(S238:W238)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y235:Y237)","v":0},0,0,0,0,{"$f":"SUM(H238:L238)/SUM(Y238:AC238)-1","v":{"$error":"#DIV/0!"}}]
[null,"Other internal direct expenditure ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"Distribution mains",null,null,null,null,null,166572.99999999994,89504.009999999951,36221.68,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(C240:G240)/SUM(S240:W240)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H240:L240)/SUM(Y240:AC240)-1","v":{"$error":"#DIV/0!"}},null,null,null,0,0,0,0,0,0,0,0]
[null,"Service Pipes",null,null,null,null,null,39889.580000000009,31036.000000000007,14486.43,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(C241:G241)/SUM(S241:W241)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H241:L241)/SUM(Y241:AC241)-1","v":{"$error":"#DIV/0!"}}]
[null,"Meters",null,null,null,null,null,42988.630000000056,103258.76000000008,104703.63,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(C242:G242)/SUM(S242:W242)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(H242:L242)/SUM(Y242:AC242)-1","v":{"$error":"#DIV/0!"}}]
[null,"Total material expenditure ",{"$f":"SUM(C240:C242)","v":0},0,0,0,0,249451.21000000002,223798.77000000002,155411.74,0,0,0,0,0,0,0,null,{"$f":"SUM(S240:S242)","v":0},0,0,0,0,{"$f":"SUM(C243:G243)/SUM(S243:W243)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Y240:Y242)","v":0},0,0,0,0,{"$f":"SUM(H243:L243)/SUM(Y243:AC243)-1","v":{"$error":"#DIV/0!"}},null,null,null,0,0,0,0,0,0,0,0]
[null,"Total direct expenditure "]
[null,"Distribution mains",{"$f":"C235+C230+C240","v":0},0,0,0,0,1126728.47,951161.85000000033,1431113.82,0,0,0,0,0,0,0,null,{"$f":"S235+S230+S240","v":0},0,0,0,0,{"$f":"SUM(C245:G245)/SUM(S245:W245)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y235+Y230+Y240","v":0},0,0,0,0,{"$f":"SUM(H245:L245)/SUM(Y245:AC245)-1","v":{"$error":"#DIV/0!"}},null,null,null,0,0,0,0,0,0,0,0]
[null,"Service Pipes",0,0,0,0,0,{"$f":"H236+H231+H241","v":399245.37000000005},531568.98000000021,333340.95,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Meters",0,0,0,0,0,168712.75000000006,742246.34000000032,314467.06000000006,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Total direct expenditure ",{"$f":"SUM(C245:C247)","v":0},{"$f":"SUM(D245:D247)","v":0},0,0,0,1694686.59,2224977.1700000009,2078921.83,0,0,0,0,0,0,0,null,{"$f":"SUM(S245:S247)","v":0},0,0,0,{"$f":"SUM(W245:W247)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(Y245:Y247)","v":0},0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH28","v":0},0,0,0,0,0,0,0]
[null,"Total overhead cost",null,null,null,null,null,151171.76310729678,186082.78524915839,159320.18631471478,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Related party margin",null,null,null,null,null,51530.452057222756,64148.521343640838,60139.463498222809,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total gross expenditure on new I&C contract connections",{"$f":"SUM(C248,C249,C250)","v":0},{"$f":"SUM(D248,D249,D250)","v":0},0,0,0,{"$f":"SUM(H248,H249,H250)","v":1897388.8051645197},2475208.4765928001,2298381.4798129373,0,0,0,0,0,0,0,null,{"$f":"SUM(S248,S249,S250)","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(Y248,Y249,Y250)","v":0},0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Less customer contributions"]
[null,"Total Net expenditure on new I&C contract connections",{"$f":"C251-C252","v":0},{"$f":"D251-D252","v":0},0,0,0,1897388.8051645197,2475208.4765928001,2298381.4798129373,0,0,0,0,0,0,0,null,{"$f":"S251-S252","v":0},0,0,0,{"$f":"W251-W252","v":0},{"$f":"SUM(C253:G253)/SUM(S253:W253)-1","v":{"$error":"#DIV/0!"}},{"$f":"Y251-Y252","v":0},0,0,0,0,{"$f":"SUM(H253:L253)/SUM(Y253:AC253)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AH250:AH252)","v":0},0,0,0,0,0,0,0]
[null,"Source(s) of data:",null,null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.2 Connections - I&C Tariff V\n",null,null,"Historic data sourced from Oracle Financials BM17 report. There is no forecast data for demand as expenditure is assumed to equal customer contributions."]
[]
[null,"Table 4.2.8- Supply Mains"]
[null,"Number of new I&C contract connections"]
[null,"Direct contractor expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH255:AH257)","v":0},0,0,0,0,0,0,0]
[null,"Supply mains",null,null,null,null,null,93062.040000000008,3522796.34,8916435.0099999998,3529593.3645662297,4049760.1696007499,0,0,0,0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total contractor expenditure ",0,0,0,0,0,93062.040000000008,3522796.34,8916435.0099999998,3529593.3645662297,4049760.1696007499,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Direct internal labour expenditure"]
[null,"Supply mains",null,null,null,null,null,4665.1799999999985,401767.75,612136.72000000009,1012213.67568392,274643.39989038598,0,0,0,0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Total labour expenditure",0,0,0,0,0,4665.1799999999985,401767.75,612136.72000000009,1012213.67568392,274643.39989038598,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"SUM(AH260:AH262)","v":0},0,0,0,0,0,0,0]
[null,"Other internal direct expenditure "]
[null,"Supply mains",null,null,null,null,null,40702.36,1698561.2999999998,802901.07,1020167.9832720215,786986.23401695921,0,0,0,0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH255+AH250+AH260","v":0},0,0,0,0,0,0,0]
[null,"Total material expenditure ",0,0,0,0,0,40702.36,1698561.2999999998,802901.07,1020167.9832720215,786986.23401695921,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"AH256+AH251+AH261","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH257+AH252+AH262","v":0},0,0,0,0,0,0,0]
[null,"Supply mains",0,0,0,0,0,138429.57999999999,5623125.3899999997,10331472.799999999,5561975.0235221721,5111389.8035080954,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$f":"SUM(AH265:AH267)","v":0},{"$f":"SUM(AI265:AI267)","v":0},0,0,0,0,0,0]
[null,"Total direct expenditure ",14826500,11059428,12345000,14547000,10299269.999999998,138429.57999999999,5623125.3899999997,10331472.799999999,5561975.0235221721,5111389.8035080954,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Total overhead cost",null,null,null,null,null,10292.399296338532,457541.62855610717,803933.87757831125,470934.9471576768,393344.77728365752,0,0,0,0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Related party margin",null,null,null,null,null,4151.8396373208598,161545.98801567906,299197.93236958212,213125.18694094001,174602.29677202567,0,0,0,0,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,{"$f":"SUM(AH268,AH269,AH270)","v":0},{"$f":"SUM(AI268,AI269,AI270)","v":0},0,0,0,0,0,0]
[null,"Total gross expenditure on new I&C contract connections",0,0,0,0,0,152873.81893365938,6242213.0065717846,11434604.609947892,6246035.1576207876,5679336.8775637792,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH271-AH272","v":0},{"$f":"AI271-AI272","v":0},0,0,0,0,0,0]
[null,"Total Net expenditure on new I&C contract connections",0,0,0,0,0,152873.81893365938,6242213.0065717846,11434604.609947892,6246035.1576207876,5679336.8775637792,0,0,0,0,0,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 4b\n\"Gas Extensions Other and Gas Extensions NGEP\" - Total Cost",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2 Capex - Gas Extensions - Other",null,null,"Historic data sourced from Oracle Financials BM17 report. Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI."]
[null,"Table 4.2.7 - Total New Customer Connection expenditure"]
[null,"Total direct expenditure ",{"$f":"SUM(C103,C132,C161,C190,C248,C269)","v":33106960.259999949},30130656,32719000,38571000,33465530,{"$f":"SUM(H103,H132,H161,H190,H248,H269)","v":26033066.019999996},{"$f":"SUM(I103,I132,I161,I190,I248,I269)","v":35012375.360000007},44712726.689999998,{"$f":"SUM(K103,K132,K161,K190,K248,K269)","v":39940995.684947982},{"$f":"SUM(L103,L132,L161,L190,L248,L269)","v":39957018.922918767},{"$f":"SUM(M103,M132,M161,M190,M248)","v":33617780.92755384},32772772.208486438,33138824.381431244,33641352.034857735,34144274.084966481,null,{"$f":"SUM(S103,S132,S161,S190,S219)","v":26670295.857988164},{"$f":"SUM(T103,T132,T161,T190,T219)","v":28741775.147928994},30683786.982248522,31331124.260355029,29648047.337278105,{"$f":"SUM(C306:G306)/SUM(S277:W277)-1","v":-1},{"$f":"SUM(Y103,Y132,Y161,Y190,Y219)","v":27644594.739817433},30870319.371838447,30825225.461510338,29497773.151062943,31486194.171281636,{"$f":"SUM(H306:L306)/SUM(Y277:AC277)-1","v":-1},null,null,null,{"$f":"SUM(AH103,AH132,AH161,AH190,AH268)","v":0},0,0,0,0,0,0,0]
[null,"Total overhead cost",{"$f":"SUM(C104,C133,C162,C191,C249)","v":0},0,0,0,0,{"$f":"SUM(H104,H133,H162,H191,H249,H270)","v":2306466.5077741239},{"$f":"SUM(I104,I133,I162,I191,I249,I270)","v":2949583.0334978746},3383960.3208958828,3381822.2147291512,3074874.9974747407,2797954.2269863752,2399955.3439995833,2494413.2276515579,2998758.9612335945,{"$f":"SUM(Q104,Q133,Q162,Q191,Q249)","v":4244444.5044787712},null,0,0,0,0,{"$f":"SUM(W104,W133,W162,W191,W220)","v":0},{"$error":"#DIV/0!"},5347097.061301467,5613081.4572222028,5666636.0024688309,5562370.591019352,{"$f":"SUM(AC104,AC133,AC162,AC191,AC220)","v":6016204.9775684848},-1,null,null,null,0,0,0,0,0,0,0,0]
[null,"Related party margin",0,0,0,0,0,{"$f":"SUM(H105,H134,H163,H192,H250,H271)","v":791167.82533215405},{"$f":"SUM(I105,I134,I163,I192,I250,I271)","v":1010019.0650965044},1292298.2953450335,{"$f":"SUM(K105,K134,K163,K192,K250,K271)","v":1530469.3271655939},1364910.042923487,1098898.8303713645,899811.4455144892,942684.87797936366,1194853.9825317743,1831245.5622948166,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,0,0,0,0,0,0,0,0]
[null,"Total gross expenditure on new connections",{"$f":"SUM(C277,C278,C279)","v":33106960.259999949},{"$f":"SUM(D277,D278,D279)","v":30130656},32719000,38571000,33465530,{"$f":"SUM(H277,H278,H279)","v":29130700.353106271},{"$f":"SUM(I277,I278,I279)","v":38971977.458594389},49388985.306240909,44853287.226842731,44396803.963316992,37514633.984911583,36072538.99800051,{"$f":"SUM(O277,O278,O279)","v":36575922.487062164},37834964.9786231,40219964.151740067,null,{"$f":"SUM(S277,S278,S279)","v":26670295.857988164},{"$f":"SUM(T277,T278,T279)","v":28741775.147928994},{"$f":"SUM(U277,U278,U279)","v":30683786.982248522},{"$f":"SUM(V277,V278,V279)","v":31331124.260355029},{"$f":"SUM(W277,W278,W279)","v":29648047.337278105},-1,{"$f":"SUM(Y277,Y278,Y279)","v":32991691.801118899},{"$f":"SUM(Z277,Z278,Z279)","v":36483400.829060651},{"$f":"SUM(AA277,AA278,AA279)","v":36491861.46397917},{"$f":"SUM(AB277,AB278,AB279)","v":35060143.742082298},{"$f":"SUM(AC277,AC278,AC279)","v":37502399.148850121},-1,null,null,null,{"$f":"SUM(AH277,AH278,AH279)","v":0},{"$f":"SUM(AI277,AI278,AI279)","v":0},0,0,0,0,0,0]
[null,"Less customer contributions",{"$f":"+C319","v":1735000},{"$f":"+D319","v":669000},1717000,3371000,683000,{"$f":"+H319","v":4870173.6499999985},{"$f":"+I319","v":5284674.2200000016},4345959.7018186888,0,0,{"$f":"SUM(M107,M136,M165,M194,M252)","v":0},{"$f":"SUM(N107,N136,N165,N194,N252)","v":0},{"$f":"SUM(O107,O136,O165,O194,O252)","v":0},{"$f":"SUM(P107,P136,P165,P194,P252)","v":0},{"$f":"SUM(Q107,Q136,Q165,Q194,Q252)","v":0},null,{"$f":"SUM(S107,S136,S165,S194,S223)","v":880378.69822485209},{"$f":"SUM(T107,T136,T165,T194,T223)","v":233041.4201183432},{"$f":"SUM(U107,U136,U165,U194,U223)","v":233041.4201183432},{"$f":"SUM(V107,V136,V165,V194,V223)","v":233041.4201183432},{"$f":"SUM(W107,W136,W165,W194,W223)","v":233041.4201183432},-1,{"$f":"SUM(Y107,Y136,Y165,Y194,Y223)","v":0},{"$f":"SUM(Z107,Z136,Z165,Z194,Z223)","v":0},{"$f":"SUM(AA107,AA136,AA165,AA194,AA223)","v":0},{"$f":"SUM(AB107,AB136,AB165,AB194,AB223)","v":0},{"$f":"SUM(AC107,AC136,AC165,AC194,AC223)","v":0},{"$error":"#DIV/0!"},null,null,null,{"$f":"SUM(AH107,AH136,AH165,AH194,AH272)","v":0},0,0,0,0,0,0,0]
[null,"Total Net expenditure on new connections",{"$f":"C280-C281","v":31371960.259999949},29461656,31002000,35200000,32782530,24260526.703106273,{"$f":"I280-I281","v":33687303.23859439},45043025.604422219,44853287.226842731,44396803.963316992,37514633.984911583,36072538.99800051,36575922.487062164,37834964.9786231,40219964.151740067,null,{"$f":"S280-S281","v":25789917.15976331},{"$f":"T280-T281","v":28508733.727810651},30450745.562130179,31098082.840236686,29415005.917159762,-1,{"$f":"Y280-Y281","v":32991691.801118899},{"$f":"Z280-Z281","v":36483400.829060651},{"$f":"AA280-AA281","v":36491861.46397917},{"$f":"AB280-AB281","v":35060143.742082298},{"$f":"AC280-AC281","v":37502399.148850121},-1,null,null,null,{"$f":"AH280-AH281","v":0},0,0,0,0,0,0,0]
[]
[null,"TABLE 4.3 -  CUSTOMER CONTRIBUTIONS"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,"Previous access arrangement period",null,null,null,null,null,"Current access arrangement period",null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,"Variance",{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,"Variance",null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,"Approved",null,null,null,null,"Actual vs Approved","Approved",null,null,null,null,"Actual vs Approved",null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,"%",{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},"%",null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Number of connections that made a contribution"]
[null,{"$f":"B24","v":"Electricity to gas"}]
[null,{"$f":"B25","v":"New homes"}]
[null,{"$f":"B26","v":"New medium density"}]
[null,{"$f":"B27","v":"I&C tariff"}]
[null,{"$f":"B28","v":"I&C contract"}]
[null,"Rate of contributions"]
[null,{"$f":"B24","v":"Electricity to gas"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH290/AH24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B25","v":"New homes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B26","v":"New medium density"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B27","v":"I&C tariff"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B28","v":"I&C contract"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Value of contribution"]
[null,{"$f":"B24","v":"Electricity to gas"}]
[null,{"$f":"B25","v":"New homes"}]
[null,{"$f":"B26","v":"New medium density"}]
[null,{"$f":"B27","v":"I&C tariff"}]
[null,{"$f":"B28","v":"I&C contract"}]
[null,"Average value of contribution"]
[null,{"$f":"B24","v":"Electricity to gas"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH302/AH290","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B25","v":"New homes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH303/AH291","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B26","v":"New medium density"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH304/AH292","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B27","v":"I&C tariff"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH305/AH293","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B28","v":"I&C contract"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH306/AH294","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Contribution (rate of contributions x number of connections x average value)"]
[null,{"$f":"B24","v":"Electricity to gas"}]
[null,{"$f":"B25","v":"New homes"}]
[null,{"$f":"B26","v":"New medium density"}]
[null,{"$f":"B27","v":"I&C tariff"}]
[null,{"$f":"B28","v":"I&C contract"}]
[null,"Total contributions",1735000,669000,1717000,3371000,683000,4870173.6499999985,5284674.2200000016,4345959.7018186888,null,{"$f":"SUM(L314:L318)","v":0},0,0,0,0,0]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 4b\n\"Customer Contributions\"",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2 Capex - Customer and Government Contributions"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,null,"Conversion $2011 to $2017"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,null,"2010-09-01",96.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01",{"$f":"Z343","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z335/Z334","v":1.140932642487047}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustment to December 2017 dollars rather than June 2017 dollars"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-09-01",108]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-12-01",108.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-03-01",108.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-06-01",108.6,"Actual inflation to June 2016"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01",109.4,{"$f":"W343/W339-1","v":1.2962962962963065E-2},{"$f":"X343+X343/2","v":1.9444444444444597E-2},{"$f":"W339*(1+Y343)","v":110.10000000000002}]

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[null,null,null,null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,null,null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,null,null,null,"5A. MAINS AUGMENTATION CAPITAL EXPENDITURE"]
[]
["HPM","HP mains",null,null,"Instructions"]
["HPS","HP services",null,null,"This template asks for information relating to network augmentation capital expenditure"]
["MPS","MP services",null,null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \", dms_TradingName, \" RIN, for tables 5.1 to 5.2, where the requested data is captured in the \", dms_TradingName, \" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the \", dms_TradingName, \" RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN (Victoria) RIN, for tables 5.1 to 5.2, where the requested data is captured in the AGN (Victoria) capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the AGN (Victoria) RIN please enter into the tables. This may require the insertion of new lines in each table."}]
["TRS","TRS & DRS - valves & regulators",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties. Include any Related party margin expenditure or management fees in the separate 'Related party margin expenditure' line item."]
["TM","Tariff meters",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead expenditure and Related party margin expenditure is not provided in the \", dms_TradingName, \" capex model, overhead expenditure and Related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN (Victoria) RIN, where linked/adjustable overhead expenditure and Related party margin expenditure is not provided in the AGN (Victoria) capex model, overhead expenditure and Related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."}]
["RC","Regulatory costs",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
["ERC","Equity raising costs"]
[]
[null,null,null,null,"Table 5 - MAINS AUGMENTATION CAPITAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,null,null,null,"Table 5.1 - Mains augmentation expenditure (actual/forecast)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Variance ","Next access arrangement period",null,null,null,null,"Supporting documentation (business case, costing spreadsheet, contracts)",null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
["Internal identification code","Asset category","Percent allocation",null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,"Actual vs Approved","Forecast",null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},"%",{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,null,null,null,"General","Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R20:R22)","v":0},{"$f":"SUM(S20:S22)","v":0},{"$f":"SUM(T20:T22)","v":0},{"$f":"SUM(U20:U22)","v":0},{"$f":"SUM(V20:V22)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",2249000,6402000,7449000,3723000,17095000,{"$f":"SUM(L23:L25)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA23:AA25)","v":0},{"$f":"SUM(AB23:AB25)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G26-G27","v":2249000},{"$f":"H26-H27","v":6402000},{"$f":"I26-I27","v":7449000},{"$f":"J26-J27","v":3723000},{"$f":"K26-K27","v":17095000},{"$f":"L26-L27","v":0},0,{"$f":"N26-N27","v":0},0,0,0,{"$f":"R26-R27","v":0},0,0,0,0,null,null,null,null,{"$f":"AA26-AA27","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"HP UNSPECIFIED PROJECT","Direct internal labour expenditure",null,null,null,null,null,110298.35000000002,39262.090000000004,16188.760000000002,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,1650642,642427.89000000013,245619.16999999995,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,244596.96000000005,191090.7399999999,212625.71000000002,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,{"$f":"SUM(L29:L31)","v":2005537.31},{"$f":"SUM(M29:M31)","v":872780.72},474433.64,{"$f":"SUM(O29:O31)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,208974.29762921701,79979.307006930554,36463.302698699517,25894.516889168437,23534.789227183333,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,61826.487356611848,25348.635141769515,13727.321626895,11718.760279010628,10446.886524054187,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G32:G34)","v":0},{"$f":"SUM(H32:H34)","v":0},0,0,0,{"$f":"SUM(L32:L34)","v":2276338.0949858292},{"$f":"SUM(M32:M34)","v":978108.6621487001},524624.26432559453,37613.277168179062,33981.675751237519,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA32:AA34)","v":0},{"$f":"SUM(AB32:AB34)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G35-G36","v":0},{"$f":"H35-H36","v":0},{"$f":"I35-I36","v":0},{"$f":"J35-J36","v":0},{"$f":"K35-K36","v":0},{"$f":"+L35-L36","v":2276338.0949858292},{"$f":"+M35-M36","v":978108.6621487001},524624.26432559453,37613.277168179062,33981.675751237519,0,0,0,0,0,0,null,null,null,null,{"$f":"AA35-AA36","v":0},{"$f":"AB35-AB36","v":0},{"$f":"AC35-AC36","v":0},{"$f":"AD35-AD36","v":0},{"$f":"AE35-AE36","v":0},{"$f":"AF35-AF36","v":0},0,0]
[null,null,null,null,"EPPING NORTH IMPROVE SUPPLY","Direct internal labour expenditure",null,null,null,null,null,8822.4500000000025,346.07000000000033,56403.12,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,56011.03,1.9899999999898055,1751456.51,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,176280.76,209.85000000000002,127188.00999999998,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,{"$f":"SUM(L38:L40)","v":241114.24000000002},{"$f":"SUM(M38:M40)","v":557.90999999999008},{"$f":"SUM(N38:N40)","v":1935047.6400000001},{"$f":"SUM(O38:O40)","v":0},{"$f":"SUM(P38:P40)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,25123.780395988968,51.125390547394126,148720.96302809412,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,7433.0437217640565,16.203677175573244,55988.907779903908,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G41:G43)","v":0},{"$f":"SUM(H41:H43)","v":0},0,0,0,{"$f":"SUM(L41:L43)","v":273671.06411775306},{"$f":"SUM(M41:M43)","v":625.23906772295743},{"$f":"SUM(N41:N43)","v":2139757.510807998},0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA41:AA43)","v":0},{"$f":"SUM(AB41:AB43)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G44-G45","v":0},{"$f":"H44-H45","v":0},{"$f":"I44-I45","v":0},{"$f":"J44-J45","v":0},{"$f":"K44-K45","v":0},{"$f":"+L44-L45","v":273671.06411775306},{"$f":"+M44-M45","v":625.23906772295743},{"$f":"+N44-N45","v":2139757.510807998},{"$f":"+O44-O45","v":0},{"$f":"+P44-P45","v":0},0,0,0,0,0,0,null,null,null,null,{"$f":"AA44-AA45","v":0},{"$f":"AB44-AB45","v":0},{"$f":"AC44-AC45","v":0},{"$f":"AD44-AD45","v":0},{"$f":"AE44-AE45","v":0},{"$f":"AF44-AF45","v":0},0,0]
[null,null,null,null,"DANDENONG CRIB POINT STAGE 2","Direct internal labour expenditure",null,null,null,null,null,4459.2599999999993,1838.6200000000008,4875.1599999999989,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,5093.83,12.150000000000313,66865.989999999991,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,15531.1,16110.3,4808.84,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,{"$f":"SUM(L47:L49)","v":25084.190000000002},{"$f":"SUM(M47:M49)","v":17961.07},{"$f":"SUM(N47:N49)","v":76549.989999999991},{"$f":"SUM(O47:O49)","v":0},{"$f":"SUM(P47:P49)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,2613.7389520057486,1645.9047487929961,5883.3632812218384,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,773.29269725021936,521.65291894369784,2214.9068798443463,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G50:G52)","v":0},{"$f":"SUM(H50:H52)","v":0},0,0,0,{"$f":"SUM(L50:L52)","v":28471.221649255971},{"$f":"SUM(M50:M52)","v":20128.627667736695},{"$f":"SUM(N50:N52)","v":84648.26016106618},0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA50:AA52)","v":0},{"$f":"SUM(AB50:AB52)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G53-G54","v":0},{"$f":"H53-H54","v":0},{"$f":"I53-I54","v":0},{"$f":"J53-J54","v":0},{"$f":"K53-K54","v":0},{"$f":"+L53-L54","v":28471.221649255971},{"$f":"+M53-M54","v":20128.627667736695},{"$f":"+N53-N54","v":84648.26016106618},{"$f":"+O53-O54","v":0},{"$f":"+P53-P54","v":0},0,0,0,0,0,0,null,null,null,null,{"$f":"AA53-AA54","v":0},{"$f":"AB53-AB54","v":0},{"$f":"AC53-AC54","v":0},{"$f":"AD53-AD54","v":0},{"$f":"AE53-AE54","v":0},{"$f":"AF53-AF54","v":0},0,0]
[null,null,null,null,"DANDENONG-CRIB POINT STAGE 3","Direct internal labour expenditure",null,null,null,null,null,72821.609999999957,-14.069999999999805,-683.68999999999994,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,202200.0299999998,1455.8099999999995,-11330.859999999999,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,70743.210000000006,-4.1799999999998425,-1494.46,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,{"$f":"SUM(L56:L58)","v":345764.8499999998},{"$f":"SUM(M56:M58)","v":1437.56},{"$f":"SUM(N56:N58)","v":-13509.009999999998},{"$f":"SUM(O56:O58)","v":0},{"$f":"SUM(P56:P58)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,36028.233587746872,131.73418012818053,-1038.2550461425096,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,10659.201412157114,41.751820473763658,-390.87136639581632,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G59:G61)","v":0},{"$f":"SUM(H59:H61)","v":0},0,0,0,{"$f":"SUM(L59:L61)","v":392452.28499990376},{"$f":"SUM(M59:M61)","v":1611.0460006019441},{"$f":"SUM(N59:N61)","v":-14938.136412538324},0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA59:AA61)","v":0},{"$f":"SUM(AB59:AB61)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G62-G63","v":0},{"$f":"H62-H63","v":0},{"$f":"I62-I63","v":0},{"$f":"J62-J63","v":0},{"$f":"K62-K63","v":0},{"$f":"+L62-L63","v":392452.28499990376},{"$f":"+M62-M63","v":1611.0460006019441},{"$f":"+N62-N63","v":-14938.136412538324},{"$f":"+O62-O63","v":0},{"$f":"+P62-P63","v":0},0,0,0,0,0,0,null,null,null,null,{"$f":"AA62-AA63","v":0},{"$f":"AB62-AB63","v":0},{"$f":"AC62-AC63","v":0},{"$f":"AD62-AD63","v":0},{"$f":"AE62-AE63","v":0},{"$f":"AF62-AF63","v":0},0,0]
[null,null,null,null,"PAKENHAM (INCL CITY GATE)","Direct internal labour expenditure",null,null,null,null,null,0,3653.8100000000004,23156.959999999999,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,8002.8799999999992,46071.5,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,2394.69,353802.44000000006,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,{"$f":"SUM(L65:L67)","v":0},{"$f":"SUM(M65:M67)","v":14051.38},{"$f":"SUM(N65:N67)","v":423030.9},1475105.9125800186,715635.34943412093,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,1287.6311416354888,32512.66870031241,124897.88646208911,55071.406791609006,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,408.10171065460446,12240.028389249244,56523.487079094601,24445.714466286798,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G68:G70)","v":0},{"$f":"SUM(H68:H70)","v":0},0,0,0,{"$f":"SUM(L68:L70)","v":0},{"$f":"SUM(M68:M70)","v":15747.112852290093},{"$f":"SUM(N68:N70)","v":467783.59708956163},1656527.2861212024,795152.47069201677,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA68:AA70)","v":0},{"$f":"SUM(AB68:AB70)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G71-G72","v":0},{"$f":"H71-H72","v":0},{"$f":"I71-I72","v":0},{"$f":"J71-J72","v":0},{"$f":"K71-K72","v":0},{"$f":"+L71-L72","v":0},{"$f":"+M71-M72","v":15747.112852290093},{"$f":"+N71-N72","v":467783.59708956163},{"$f":"+O71-O72","v":1656527.2861212024},{"$f":"+P71-P72","v":795152.47069201677},0,0,0,0,0,0,null,null,null,null,{"$f":"AA71-AA72","v":0},{"$f":"AB71-AB72","v":0},{"$f":"AC71-AC72","v":0},{"$f":"AD71-AD72","v":0},{"$f":"AE71-AE72","v":0},{"$f":"AF71-AF72","v":0},0,0]
[null,null,null,null,"CITY GATE  AND CTM UPGRADES","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,457721.1850369235,457721.1850369235,350681.70969421312,757431.71599651268,406750.0063022995]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,38095.403358572032,33518.995497327189,26396.382843528299,67516.761618665012,50562.73343666242]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,14962.00108975693,12567.223746913549,9975.6811197539027,26902.019318859882,21815.052859256179]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G77:G79)","v":0},{"$f":"SUM(H77:H79)","v":0},0,0,0,0,0,0,0,0,0,510778.58948525245,503807.40428116423,387053.77365749527,851850.49693403754,479127.79259821813,null,null,null,null,{"$f":"SUM(AA77:AA79)","v":0},{"$f":"SUM(AB77:AB79)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G80-G81","v":0},0,0,0,0,0,0,0,0,0,0,510778.58948525245,503807.40428116423,387053.77365749527,851850.49693403754,479127.79259821813,null,null,null,null,{"$f":"AA80-AA81","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H85 ECHUCA HP AUGMENTATION","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,48932.331585239037,451604.64358876861,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,3683.2162107248787,40255.619646121944,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,1391.9555050819399,16039.831168579984,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G86:G88)","v":0},{"$f":"SUM(H86:H88)","v":0},0,0,0,0,0,0,0,0,0,0,0,54007.503301045865,507900.09440347058,0,null,null,null,null,{"$f":"SUM(AA86:AA88)","v":0},{"$f":"SUM(AB86:AB88)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G89-G90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,54007.503301045865,507900.09440347058,0,null,null,null,null,{"$f":"AA89-AA90","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"TP44 – DANDENONG – CRIB POINT (3.9 KM DN450 )","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,214078.9506854208,894034.47500530491,0,3664827.7510194657,6915769.5307137845,3457884.7653568923,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,18126.161822417907,68800.033840799282,0,305017.76185760897,506442.90746963839,260280.61222455811,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,8203.1321953074403,30539.731605318408,0,119795.97754493577,189879.83496450225,98364.855692457102,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G95:G97)","v":0},{"$f":"SUM(H95:H97)","v":0},0,0,0,0,0,0,240408.24470314613,993374.24045142252,0,4089641.4904220104,7612092.2731479248,3816530.2332739071,0,0,null,null,null,null,{"$f":"SUM(AA95:AA97)","v":0},{"$f":"SUM(AB95:AB97)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G98-G99","v":0},0,0,0,0,0,0,0,240408.24470314613,993374.24045142252,0,4089641.4904220104,7612092.2731479248,3816530.2332739071,0,0,null,null,null,null,{"$f":"AA98-AA99","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H07 CRANBOURNE HP AUGMENTATION ","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,1223308.289630976,203884.71493849601,0,912384.09934976953,1157045.7572759648,3316184.8884746372,1677971.2039438221,1733020.0769772159]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,103578.06755667375,15689.859484788891,0,75936.271728111285,84730.645633555367,249614.63194766731,149572.79895601969,215430.1925872835]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,46875.041116042514,6964.5910160361236,0,29824.033352633523,31767.926398099949,94333.984542323989,59597.205651202377,92946.340503096493]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G104:G106)","v":0},{"$f":"SUM(H104:H106)","v":0},0,0,0,0,0,0,1373761.398303692,226539.16543932102,0,1018144.4044305143,1273544.3293076199,3660133.5049646287,1887141.2085510439,2041396.6100675957,null,null,null,null,{"$f":"SUM(AA104:AA106)","v":0},{"$f":"SUM(AB104:AB106)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G107-G108","v":0},0,0,0,0,0,0,0,1373761.398303692,226539.16543932102,0,1018144.4044305143,1273544.3293076199,3660133.5049646287,1887141.2085510439,2041396.6100675957,null,null,null,null,{"$f":"AA107-AA108","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"REFURBISH DANDENONG-CRIBB POINT PIPELINE","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,454662.91431284609,663644.74712480442,0,565780.08395432634,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,37840.868369539254,48598.810843563479,0,50433.112649204682,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,14862.032262876593,18221.074964901381,0,20095.048078017811,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G113:G115)","v":0},{"$f":"SUM(H113:H115)","v":0},0,0,0,0,0,0,0,0,0,507365.81494526193,730464.63293326925,0,636308.24468154891,0,null,null,null,null,{"$f":"SUM(AA113:AA115)","v":0},{"$f":"SUM(AB113:AB115)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G116-G117","v":0},0,0,0,0,0,0,0,0,0,0,507365.81494526193,730464.63293326925,0,636308.24468154891,0,null,null,null,null,{"$f":"AA116-AA117","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"MORWLL TRAMWAY ROAD TP MAIN","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G122:G124)","v":0},{"$f":"SUM(H122:H124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA122:AA124)","v":0},{"$f":"SUM(AB122:AB124)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G125-G126","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"AA125-AA126","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"MOE","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,231918.8632425392,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,19302.23666831879,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,7580.9693717587998,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G131:G133)","v":0},{"$f":"SUM(H131:H133)","v":0},0,0,0,0,0,0,0,0,0,258802.06928261681,0,0,0,0,null,null,null,null,{"$f":"SUM(AA131:AA133)","v":0},{"$f":"SUM(AB131:AB133)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G134-G135","v":0},0,0,0,0,0,0,0,0,0,0,258802.06928261681,0,0,0,0,null,null,null,null,{"$f":"AA134-AA135","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"WALLAN","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,152913.536203872,206942.98566257342,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,11197.882682848727,15576.935224523968,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,4198.4043697929446,5886.8118235757047,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G140:G142)","v":0},{"$f":"SUM(H140:H142)","v":0},0,0,0,0,0,0,0,0,0,0,168309.82325651366,228406.7327106731,0,0,null,null,null,null,{"$f":"SUM(AA140:AA142)","v":0},{"$f":"SUM(AB140:AB142)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G143-G144","v":0},0,0,0,0,0,0,0,0,0,0,0,168309.82325651366,228406.7327106731,0,0,null,null,null,null,{"$f":"AA143-AA144","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"MELROSE DRIVE,  REG RELOCATION","Direct internal labour expenditure",null,null,null,null,null,0,0,855.33,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,188203.47,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,36350.99,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,{"$f":"SUM(L146:L148)","v":0},{"$f":"SUM(M146:M148)","v":0},225409.78999999998,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,17324.204506283095,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,6522.0347469055114,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G149:G151)","v":0},{"$f":"SUM(H149:H151)","v":0},0,0,0,{"$f":"SUM(L149:L151)","v":0},{"$f":"SUM(M149:M151)","v":0},{"$f":"SUM(N149:N151)","v":249256.02925318858},{"$f":"SUM(O149:O151)","v":0},{"$f":"SUM(P149:P151)","v":0},0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA149:AA151)","v":0},{"$f":"SUM(AB149:AB151)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G152-G153","v":0},0,0,0,0,{"$f":"+L152-L153","v":0},{"$f":"+M152-M153","v":0},{"$f":"+N152-N153","v":249256.02925318858},{"$f":"+O152-O153","v":0},{"$f":"+P152-P153","v":0},0,0,0,0,0,0,null,null,null,null,{"$f":"AA152-AA153","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H15 MORNINGTON PENINSULA HP AUGMENTATION","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,323157.27317751612,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,27361.872846221318,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,12382.823361487897,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G158:G160)","v":0},{"$f":"SUM(H158:H160)","v":0},0,0,0,0,0,0,362901.96938522538,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA158:AA160)","v":0},{"$f":"SUM(AB158:AB160)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G161-G162","v":0},0,0,0,0,0,0,0,362901.96938522538,0,0,0,0,0,0,0,null,null,null,null,{"$f":"AA161-AA162","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H20 PLENTY VALLEY HP AUGMENTATION","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,203884.71493849601,1019423.5746924799,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,17263.011259445626,78449.297423944445,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,7812.5068526737523,34822.955080180618,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G167:G169)","v":0},{"$f":"SUM(H167:H169)","v":0},0,0,0,0,0,0,228960.23305061538,1132695.827196605,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA167:AA169)","v":0},{"$f":"SUM(AB167:AB169)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G170-G171","v":0},0,0,0,0,0,0,0,228960.23305061538,1132695.827196605,0,0,0,0,0,0,null,null,null,null,{"$f":"AA170-AA171","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"RAILWAY CROSSING AUGMENTATIONS","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,254855.89367311998,254855.89367311998,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,21578.764074307033,19612.324355986111,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,9765.6335658421904,8705.7387700451545,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G176:G178)","v":0},{"$f":"SUM(H176:H178)","v":0},0,0,0,0,0,0,286200.29131326923,283173.95679915126,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA176:AA178)","v":0},{"$f":"SUM(AB176:AB178)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G179-G180","v":0},0,0,0,0,0,0,0,286200.29131326923,283173.95679915126,0,0,0,0,0,0,null,null,null,null,{"$f":"AA179-AA180","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"NEW ESTATE SUPPLY CLOVERDALE","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,235486.84575396287,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,19938.778004659696,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,9023.4454148381847,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G185:G187)","v":0},{"$f":"SUM(H185:H187)","v":0},0,0,0,0,0,0,264449.06917346077,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA185:AA187)","v":0},{"$f":"SUM(AB185:AB187)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G188-G189","v":0},0,0,0,0,0,0,0,264449.06917346077,0,0,0,0,0,0,0,null,null,null,null,{"$f":"AA188-AA189","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"NEW ESTATE SUPPLY CLYDE NTH","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,589226.82617225347,381264.41693498753,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,49890.102539797859,29340.037236555225,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,22578.144804227144,13023.785199987553,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G194:G196)","v":0},{"$f":"SUM(H194:H196)","v":0},0,0,0,0,0,0,661695.07351627841,423628.23937153025,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA194:AA196)","v":0},{"$f":"SUM(AB194:AB196)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G197-G198","v":0},0,0,0,0,0,0,0,661695.07351627841,423628.23937153025,0,0,0,0,0,0,null,null,null,null,{"$f":"AA197-AA198","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"NEW ESTATE SUPPLY PATTERSONS RD","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,250778.19937435008,323157.27317751612,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,21233.503849118119,24868.427283390392,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,9609.3834287887148,11038.876760417257,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G203:G205)","v":0},{"$f":"SUM(H203:H205)","v":0},0,0,0,0,0,0,281621.08665225684,359064.57722132379,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA203:AA205)","v":0},{"$f":"SUM(AB203:AB205)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G206-G207","v":0},0,0,0,0,0,0,0,281621.08665225684,359064.57722132379,0,0,0,0,0,0,null,null,null,null,{"$f":"AA206-AA207","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"NEW ESTATE SUPPLY DONNYBROOK ROAD EAST","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,1175395.3816204295,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,90452.039929807943,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,40150.867207448253,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G212:G214)","v":0},{"$f":"SUM(H212:H214)","v":0},0,0,0,0,0,0,0,1305998.2887576856,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA212:AA214)","v":0},{"$f":"SUM(AB212:AB214)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G215-G216","v":0},0,0,0,0,0,0,0,0,1305998.2887576856,0,0,0,0,0,0,null,null,null,null,{"$f":"AA215-AA216","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H15 MORNINGTON PENINSULA HP AUGMENTATION","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,323157.27317751612,null,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,27361.872846221318,null,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,12382.823361487897,null,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G221:G223)","v":0},{"$f":"SUM(H221:H223)","v":0},0,0,0,0,0,0,{"$f":"SUM(O221:O223)","v":362901.96938522533},null,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G224-G225","v":0},0,0,0,0,0,0,0,362901.96938522538,null,0,0,0,0,0,0]
[null,null,null,null,"SALE PRESSURE INCREASE","Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,2446616.5792619521,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,188278.31381746667,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,83575.092192433498,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G230:G232)","v":0},{"$f":"SUM(H230:H232)","v":0},0,0,0,0,0,0,0,2718469.985271852,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA230:AA232)","v":0},{"$f":"SUM(AB230:AB232)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G233-G234","v":0},0,0,0,0,0,0,0,0,2718469.985271852,0,0,0,0,0,0,null,null,null,null,{"$f":"AA233-AA234","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"TOTALS","Total Direct expenditure",{"$f":"SUMIF($F$20:$V$235,\"Total direct expenditure\",G20:G235)","v":0},0,0,0,0,2617500.59,906788.64,{"$f":"SUMIF($F$20:$V$235,\"Total direct expenditure\",N20:N235)","v":3120962.9500000007},{"$f":"SUMIF($F$20:$V$235,\"Total direct expenditure\",O20:O235)","v":5093040.1791636292},7414267.6587384073,null,{"$f":"SUMIF($F$20:$V$235,\"Total direct expenditure\",R20:R235)","v":5721514.8129615448},{"$f":"SUMIF($F$20:$V$235,\"Total direct expenditure\",S20:S235)","v":9347094.756355349},{"$f":"SUMIF($F$20:$V$235,\"Total direct expenditure\",T20:T235)","v":7380626.6807735553},{"$f":"SUMIF($F$20:$V$235,\"Total direct expenditure\",U20:U235)","v":3452787.6474834294},{"$f":"SUMIF($F$20:$V$235,\"Total direct expenditure\",V20:V235)","v":2139770.0832795156}]
[null,null,null,null,null,"Total Overhead cost",{"$f":"SUMIF($F$20:$F$235,\"Total overhead expenditure\",G20:G235)","v":0},0,0,0,0,272740.0505649586,83095.702468034622,{"$f":"SUMIF($F$20:$F$235,\"Total overhead expenditure\",N20:N235)","v":239866.24716846849},457124.53815012018,594096.52939153137,0,476192.54198215035,684489.24212693318,555551.77845100255,307778.29287001136,265992.92602394591,null,null,null,null,{"$f":"SUMIF($F$20:$F$235,\"Total overhead expenditure\",AA20:AA235)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"SUMIF($F$20:$F$235,\"Related party margin expenditure\",G20:G235)","v":0},0,0,0,0,80692.025187783234,26336.345269017158,90302.328056402199,206875.18145880094,263714.23882220784,0,187025.01362196164,256634.46444421005,209953.28868319263,122634.10421666005,114761.39336235267,null,null,null,null,{"$f":"SUMIF($F$20:$F$235,\"Related party margin expenditure\",AA20:AA235)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUMIF($F$20:$F$235,\"Total gross expenditure\",G20:G235)","v":2249000},6402000,7449000,3723000,17095000,2970932.665752742,1016220.6877370517,3451131.5252248705,5757039.8987725507,{"$f":"SUMIF($F$20:$F$235,\"Total gross expenditure\",P20:P235)","v":8272078.426952146},0,6384732.3685656553,10288218.46292649,8146131.7479077512,3883200.044570101,2520524.4026658139,null,null,null,null,{"$f":"SUMIF($F$20:$F$235,\"Total gross expenditure\",AA20:AA235)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($F$20:$F$235,\"Less customer contributions\",G20:G235)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUMIF($F$20:$F$235,\"Less customer contributions\",AA20:AA235)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUMIF($F$20:$F$235,\"Total net expenditure\",G20:G235)","v":2249000},6402000,7449000,3723000,17095000,2970932.665752742,1016220.6877370517,3451131.5252248705,5757039.8987725507,8272078.426952146,0,6384732.3685656553,10288218.46292649,8146131.7479077512,3883200.044570101,2520524.4026658139,null,null,null,null,{"$f":"SUMIF($F$20:$F$235,\"Total net expenditure\",AA20:AA235)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Source(s) of data:",null,"2008-2012 ESC Regulatory Accounting Statements - Statement 4b\n\"Augmentations\" - Total Cost",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2 Capex - Mains Augmentation.  Forecast from Capex model at Attachment 8.8 to the AAI.",null,null,"Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1000*'[39]PTRM Input'!$Q$19","v":1019.4235746924844},1019.42357469248]
[null,null,null,null,"Table 5.2 - Mains augmentation expenditure (approved)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,"Approved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approved"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,null,null,null,"H07 - Cranbourne ","Total direct expenditure",null,null,null,null,null,134146.59334459694,1126153.8321970988,26309.837356784294,2262200.0532562425,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,13414.659334459695,112615.38321970988,2630.9837356784287,226220.00532562425,0]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",null,null,null,null,null,{"$f":"SUM(L250:L252)","v":147561.25267905663},{"$f":"SUM(M250:M252)","v":1238769.2154168086},28940.821092462724,2488420.0585818668,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA251:AA252)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",null,null,null,null,null,{"$f":"SUM(L253:L254)","v":147561.25267905663},{"$f":"SUM(M253:M254)","v":1238769.2154168086},28940.821092462724,2488420.0585818668,0,null,null,null,null,null,null,null,null,null,null,{"$f":"AA253-AA254","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H08 - Lynbrook","Total direct expenditure",null,null,null,null,null,264267.74602858123,0,0,0,297782.81295669876]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,26426.774602858124,0,0,0,29778.281295669873]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",null,null,null,null,null,{"$f":"SUM(L256:L258)","v":290694.52063143934},{"$f":"SUM(M256:M258)","v":0},{"$f":"SUM(N256:N258)","v":0},{"$f":"SUM(O256:O258)","v":0},{"$f":"SUM(P256:P258)","v":327561.09425236861},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA257:AA258)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",null,null,null,null,null,{"$f":"SUM(L259:L260)","v":290694.52063143934},{"$f":"SUM(M259:M260)","v":0},{"$f":"SUM(N259:N260)","v":0},{"$f":"SUM(O259:O260)","v":0},{"$f":"SUM(P259:P260)","v":327561.09425236861},null,null,null,null,null,null,null,null,null,null,{"$f":"AA259-AA260","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H10 - Frankston","Total direct expenditure",null,null,null,null,null,229254.29166999363,0,0,217836.87231062021,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,22925.429166999365,0,0,21783.68723106202,0]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G263:G264)","v":0},0,0,0,0,{"$f":"SUM(L262:L264)","v":252179.72083699299},{"$f":"SUM(M262:M264)","v":0},{"$f":"SUM(N262:N264)","v":0},{"$f":"SUM(O262:O264)","v":239620.55954168222},{"$f":"SUM(P262:P264)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA263:AA264)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G265-G266","v":0},0,0,0,0,{"$f":"SUM(L265:L266)","v":252179.72083699299},{"$f":"SUM(M265:M266)","v":0},{"$f":"SUM(N265:N266)","v":0},{"$f":"SUM(O265:O266)","v":239620.55954168222},{"$f":"SUM(P265:P266)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AA265-AA266","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H14 - Wodonga","Total direct expenditure",null,null,null,null,null,0,0,406751.943226506,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,40675.194322650605,0,0]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G269:G270)","v":0},0,0,0,0,{"$f":"SUM(L268:L270)","v":0},{"$f":"SUM(M268:M270)","v":0},{"$f":"SUM(N268:N270)","v":447427.13754915661},{"$f":"SUM(O268:O270)","v":0},{"$f":"SUM(P268:P270)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA269:AA270)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G271-G272","v":0},0,0,0,0,{"$f":"SUM(L271:L272)","v":0},{"$f":"SUM(M271:M272)","v":0},{"$f":"SUM(N271:N272)","v":447427.13754915661},{"$f":"SUM(O271:O272)","v":0},{"$f":"SUM(P271:P272)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AA271-AA272","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H15 - Mornington","Total direct expenditure",null,null,null,null,null,34066.768975824045,28560.448481829535,850081.57962768071,108674.21912450259,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,3406.6768975824048,2856.0448481829535,85008.157962768062,10867.42191245026,0]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",null,null,null,null,null,{"$f":"SUM(L274:L276)","v":37473.445873406446},{"$f":"SUM(M274:M276)","v":31416.49333001249},{"$f":"SUM(N274:N276)","v":935089.73759044881},{"$f":"SUM(O274:O276)","v":119541.64103695285},{"$f":"SUM(P274:P276)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA275:AA276)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",null,null,null,null,null,{"$f":"SUM(L277:L278)","v":37473.445873406446},{"$f":"SUM(M277:M278)","v":31416.49333001249},{"$f":"SUM(N277:N278)","v":935089.73759044881},{"$f":"SUM(O277:O278)","v":119541.64103695285},{"$f":"SUM(P277:P278)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AA277-AA278","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H18 - Thomastown","Total direct expenditure",null,null,null,null,null,1649353.048567269,4925789.8058918659,45271.214979024102,2213067.5979519975,454869.64055087056]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,164935.30485672693,492578.98058918666,4527.1214979024107,221306.75979519976,45486.964055087054]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G281:G282)","v":0},0,0,0,0,{"$f":"SUM(L280:L282)","v":1814288.3534239959},{"$f":"SUM(M280:M282)","v":5418368.7864810526},{"$f":"SUM(N280:N282)","v":49798.33647692651},{"$f":"SUM(O280:O282)","v":2434374.3577471972},{"$f":"SUM(P280:P282)","v":500356.60460595763},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA281:AA282)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G283-G284","v":0},0,0,0,0,{"$f":"SUM(L283:L284)","v":1814288.3534239959},{"$f":"SUM(M283:M284)","v":5418368.7864810526},{"$f":"SUM(N283:N284)","v":49798.33647692651},{"$f":"SUM(O283:O284)","v":2434374.3577471972},{"$f":"SUM(P283:P284)","v":500356.60460595763},null,null,null,null,null,null,null,null,null,null,{"$f":"AA283-AA284","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H20 - Plenty Valley","Total direct expenditure",null,null,null,null,null,0,685107.87023437361,0,0,57624.648936194601]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,68510.787023437369,0,0,5762.4648936194608]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G287:G288)","v":0},0,0,0,0,{"$f":"SUM(L286:L288)","v":0},{"$f":"SUM(M286:M288)","v":753618.65725781093},{"$f":"SUM(N286:N288)","v":0},{"$f":"SUM(O286:O288)","v":0},{"$f":"SUM(P286:P288)","v":63387.113829814058},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA287:AA288)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G289-G290","v":0},0,0,0,0,{"$f":"SUM(L289:L290)","v":0},{"$f":"SUM(M289:M290)","v":753618.65725781093},{"$f":"SUM(N289:N290)","v":0},{"$f":"SUM(O289:O290)","v":0},{"$f":"SUM(P289:P290)","v":63387.113829814058},null,null,null,null,null,null,null,null,null,null,{"$f":"AA289-AA290","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H30 - Trafalgar","Total direct expenditure",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",null,null,null,null,null,{"$f":"SUM(L292:L294)","v":0},{"$f":"SUM(M292:M294)","v":0},{"$f":"SUM(N292:N294)","v":0},{"$f":"SUM(O292:O294)","v":0},{"$f":"SUM(P292:P294)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA293:AA294)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",null,null,null,null,null,{"$f":"SUM(L295:L296)","v":0},{"$f":"SUM(M295:M296)","v":0},{"$f":"SUM(N295:N296)","v":0},{"$f":"SUM(O295:O296)","v":0},{"$f":"SUM(P295:P296)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AA295-AA296","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H32 -  Pakenham","Total direct expenditure",null,null,null,null,null,836132.92376880359,1204465.3036652647,0,448861.4642848458,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,83613.292376880359,120446.53036652647,0,44886.146428484586,0]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G299:G300)","v":0},0,0,0,0,{"$f":"SUM(L298:L300)","v":919746.21614568401},{"$f":"SUM(M298:M300)","v":1324911.8340317912},{"$f":"SUM(N298:N300)","v":0},{"$f":"SUM(O298:O300)","v":493747.61071333039},{"$f":"SUM(P298:P300)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA299:AA300)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G301-G302","v":0},0,0,0,0,{"$f":"SUM(L301:L302)","v":919746.21614568401},{"$f":"SUM(M301:M302)","v":1324911.8340317912},{"$f":"SUM(N301:N302)","v":0},{"$f":"SUM(O301:O302)","v":493747.61071333039},{"$f":"SUM(P301:P302)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AA301-AA302","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H35 - Morwell","Total direct expenditure",null,null,null,null,null,0,0,0,0,584708.11905229627]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,58470.811905229632]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G305:G306)","v":0},0,0,0,0,{"$f":"SUM(L304:L306)","v":0},{"$f":"SUM(M304:M306)","v":0},{"$f":"SUM(N304:N306)","v":0},{"$f":"SUM(O304:O306)","v":0},{"$f":"SUM(P304:P306)","v":643178.93095752585},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA305:AA306)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G307-G308","v":0},0,0,0,0,{"$f":"SUM(L307:L308)","v":0},{"$f":"SUM(M307:M308)","v":0},{"$f":"SUM(N307:N308)","v":0},{"$f":"SUM(O307:O308)","v":0},{"$f":"SUM(P307:P308)","v":643178.93095752585},null,null,null,null,null,null,null,null,null,null,{"$f":"AA307-AA308","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Various HP Networks","Total direct expenditure",null,null,null,null,null,120527.99688973775,73215.889982658075,34729.408582235978,65485.558028993095,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,12052.799688973775,7321.5889982658082,3472.9408582235978,6548.55580289931,0]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",null,null,null,null,null,{"$f":"SUM(L310:L312)","v":132580.79657871154},{"$f":"SUM(M310:M312)","v":80537.478980923886},{"$f":"SUM(N310:N312)","v":38202.349440459577},{"$f":"SUM(O310:O312)","v":72034.113831892406},{"$f":"SUM(P310:P312)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA311:AA312)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",null,null,null,null,null,{"$f":"SUM(L313:L314)","v":132580.79657871154},{"$f":"SUM(M313:M314)","v":80537.478980923886},{"$f":"SUM(N313:N314)","v":38202.349440459577},{"$f":"SUM(O313:O314)","v":72034.113831892406},{"$f":"SUM(P313:P314)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AA313-AA314","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H58 -  Drouin","Total direct expenditure",null,null,null,null,null,103196.81785669694,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,10319.681785669694,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G317:G318)","v":0},0,0,0,0,{"$f":"SUM(L316:L318)","v":113516.49964236663},{"$f":"SUM(M316:M318)","v":0},{"$f":"SUM(N316:N318)","v":0},{"$f":"SUM(O316:O318)","v":0},{"$f":"SUM(P316:P318)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA317:AA318)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G319-G320","v":0},0,0,0,0,{"$f":"SUM(L319:L320)","v":113516.49964236663},{"$f":"SUM(M319:M320)","v":0},{"$f":"SUM(N319:N320)","v":0},{"$f":"SUM(O319:O320)","v":0},{"$f":"SUM(P319:P320)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AA319-AA320","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H67 - Berwick","Total direct expenditure",null,null,null,null,null,0,457381.2135731671,383918.80913932936,156467.61003277393,27948.335032017992]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,45738.121357316712,38391.880913932946,15646.761003277394,2794.8335032017994]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G323:G324)","v":0},0,0,0,0,{"$f":"SUM(L322:L324)","v":0},{"$f":"SUM(M322:M324)","v":503119.33493048383},{"$f":"SUM(N322:N324)","v":422310.69005326228},{"$f":"SUM(O322:O324)","v":172114.37103605131},{"$f":"SUM(P322:P324)","v":30743.168535219793},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA323:AA324)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G325-G326","v":0},0,0,0,0,{"$f":"SUM(L325:L326)","v":0},{"$f":"SUM(M325:M326)","v":503119.33493048383},{"$f":"SUM(N325:N326)","v":422310.69005326228},{"$f":"SUM(O325:O326)","v":172114.37103605131},{"$f":"SUM(P325:P326)","v":30743.168535219793},null,null,null,null,null,null,null,null,null,null,{"$f":"AA325-AA326","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H70 - Moe","Total direct expenditure",null,null,null,null,null,0,0,0,265465.09228018118,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,26546.509228018116,0]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",null,null,null,null,null,{"$f":"SUM(L328:L330)","v":0},{"$f":"SUM(M328:M330)","v":0},{"$f":"SUM(N328:N330)","v":0},{"$f":"SUM(O328:O330)","v":292011.6015081993},{"$f":"SUM(P328:P330)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA329:AA330)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",null,null,null,null,null,{"$f":"SUM(L331:L332)","v":0},{"$f":"SUM(M331:M332)","v":0},{"$f":"SUM(N331:N332)","v":0},{"$f":"SUM(O331:O332)","v":292011.6015081993},{"$f":"SUM(P331:P332)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AA331-AA332","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H83 - Kilmore","Total direct expenditure",null,null,null,null,null,254617.81228604168,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,25461.78122860417,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G335:G336)","v":0},0,0,0,0,{"$f":"SUM(L334:L336)","v":280079.59351464582},{"$f":"SUM(M334:M336)","v":0},{"$f":"SUM(N334:N336)","v":0},{"$f":"SUM(O334:O336)","v":0},{"$f":"SUM(P334:P336)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA335:AA336)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G337-G338","v":0},0,0,0,0,{"$f":"SUM(L337:L338)","v":280079.59351464582},{"$f":"SUM(M337:M338)","v":0},{"$f":"SUM(N337:N338)","v":0},{"$f":"SUM(O337:O338)","v":0},{"$f":"SUM(P337:P338)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AA337-AA338","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H85 - Echuca","Total direct expenditure",null,null,null,null,null,0,29634.614320271423,0,0,220860.41922950582]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,2963.4614320271426,0,0,22086.041922950586]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G341:G342)","v":0},0,0,0,0,{"$f":"SUM(L340:L342)","v":0},{"$f":"SUM(M340:M342)","v":32598.075752298566},{"$f":"SUM(N340:N342)","v":0},{"$f":"SUM(O340:O342)","v":0},{"$f":"SUM(P340:P342)","v":242946.46115245641},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA341:AA342)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G343-G344","v":0},0,0,0,0,{"$f":"SUM(L343:L344)","v":0},{"$f":"SUM(M343:M344)","v":32598.075752298566},{"$f":"SUM(N343:N344)","v":0},{"$f":"SUM(O343:O344)","v":0},{"$f":"SUM(P343:P344)","v":242946.46115245641},null,null,null,null,null,null,null,null,null,null,{"$f":"AA343-AA344","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H90 - Healesville","Total direct expenditure",null,null,null,null,null,781892.6021443709,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,78189.260214437105,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",null,null,null,null,null,{"$f":"SUM(L346:L348)","v":860081.86235880805},{"$f":"SUM(M346:M348)","v":0},{"$f":"SUM(N346:N348)","v":0},{"$f":"SUM(O346:O348)","v":0},{"$f":"SUM(P346:P348)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA347:AA348)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",null,null,null,null,null,{"$f":"SUM(L349:L350)","v":860081.86235880805},{"$f":"SUM(M349:M350)","v":0},{"$f":"SUM(N349:N350)","v":0},{"$f":"SUM(O349:O350)","v":0},{"$f":"SUM(P349:P350)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AA349-AA350","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"HP - Unspecified","Total direct expenditure",null,null,null,null,null,289683.4096583678,291575.96048911242,293938.38938177924,294948.10483998625,297107.78407128877]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,28968.340965836778,29157.59604891124,29393.838938177927,29494.810483998623,29710.778407128877]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G353:G354)","v":0},0,0,0,0,{"$f":"SUM(L352:L354)","v":318651.75062420458},{"$f":"SUM(M352:M354)","v":320733.55653802364},{"$f":"SUM(N352:N354)","v":323332.22831995715},{"$f":"SUM(O352:O354)","v":324442.91532398487},{"$f":"SUM(P352:P354)","v":326818.56247841765},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA353:AA354)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G355-G356","v":0},0,0,0,0,{"$f":"SUM(L355:L356)","v":318651.75062420458},{"$f":"SUM(M355:M356)","v":320733.55653802364},{"$f":"SUM(N355:N356)","v":323332.22831995715},{"$f":"SUM(O355:O356)","v":324442.91532398487},{"$f":"SUM(P355:P356)","v":326818.56247841765},null,null,null,null,null,null,null,null,null,null,{"$f":"AA355-AA356","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"TP13 - Sale","Total direct expenditure",null,null,null,null,null,0,0,276526.65494836017,6011851.7142385989,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,27652.665494836012,601185.17142386001,0]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G359:G360)","v":0},0,0,0,0,{"$f":"SUM(L358:L360)","v":0},{"$f":"SUM(M358:M360)","v":0},{"$f":"SUM(N358:N360)","v":304179.32044319616},{"$f":"SUM(O358:O360)","v":6613036.8856624588},{"$f":"SUM(P358:P360)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA359:AA360)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G361-G362","v":0},0,0,0,0,{"$f":"SUM(L361:L362)","v":0},{"$f":"SUM(M361:M362)","v":0},{"$f":"SUM(N361:N362)","v":304179.32044319616},{"$f":"SUM(O361:O362)","v":6613036.8856624588},{"$f":"SUM(P361:P362)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AA361-AA362","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"TP43 - Dandenong - Frankston","Total direct expenditure",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",null,null,null,null,null,{"$f":"SUM(L364:L366)","v":0},{"$f":"SUM(M364:M366)","v":0},{"$f":"SUM(N364:N366)","v":0},{"$f":"SUM(O364:O366)","v":0},{"$f":"SUM(P364:P366)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA365:AA366)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",null,null,null,null,null,{"$f":"SUM(L367:L368)","v":0},{"$f":"SUM(M367:M368)","v":0},{"$f":"SUM(N367:N368)","v":0},{"$f":"SUM(O367:O368)","v":0},{"$f":"SUM(P367:P368)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AA367-AA368","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"TP44 - Dandenong - Crib Point","Total direct expenditure",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G371:G372)","v":0},0,0,0,0,{"$f":"SUM(L370:L372)","v":0},{"$f":"SUM(M370:M372)","v":0},{"$f":"SUM(N370:N372)","v":0},{"$f":"SUM(O370:O372)","v":0},{"$f":"SUM(P370:P372)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA371:AA372)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G373-G374","v":0},0,0,0,0,{"$f":"SUM(L373:L374)","v":0},{"$f":"SUM(M373:M374)","v":0},{"$f":"SUM(N373:N374)","v":0},{"$f":"SUM(O373:O374)","v":0},{"$f":"SUM(P373:P374)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AA373-AA374","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"H37 - Traralgon","Total direct expenditure",null,null,null,null,null,0,0,0,587916.51800028642,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,58791.651800028638,0]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G377:G378)","v":0},0,0,0,0,{"$f":"SUM(L376:L378)","v":0},{"$f":"SUM(M376:M378)","v":0},{"$f":"SUM(N376:N378)","v":0},{"$f":"SUM(O376:O378)","v":646708.16980031505},{"$f":"SUM(P376:P378)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA377:AA378)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G379-G380","v":0},0,0,0,0,{"$f":"SUM(L379:L380)","v":0},{"$f":"SUM(M379:M380)","v":0},{"$f":"SUM(N379:N380)","v":0},{"$f":"SUM(O379:O380)","v":646708.16980031505},{"$f":"SUM(P379:P380)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AA379-AA380","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"TOTALS","Total Direct expenditure",{"$f":"SUMIF($F$250:$P$381,\"Total direct expenditure\",G250:G381)","v":0},0,0,0,0,{"$f":"SUMIF($F$250:$P$381,\"Total direct expenditure\",L250:L381)","v":4697140.0111902831},8821884.9388356414,2317527.8372416999,{"$f":"SUMIF($F$250:$P$381,\"Total direct expenditure\",O250:O381)","v":12632774.804349028},1940901.7598288727,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($F$250:$P$381,\"Total direct expenditure\",AA250:AA381)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Overhead cost",{"$f":"SUMIF($F$250:$P$381,\"Total overhead expenditure\",G250:G381)","v":0},0,0,0,0,{"$f":"SUMIF($F$250:$P$381,\"Total overhead expenditure\",L250:L381)","v":469714.00111902837},882188.49388356414,231752.78372416997,1263277.4804349032,194090.1759828873,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($F$250:$P$381,\"Total overhead expenditure\",AA250:AA381)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"SUMIF($F$250:$P$381,\"Related party margin expenditure\",G250:G381)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($F$250:$P$381,\"Related party margin expenditure\",AA250:AA381)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"8.2*1000000*G396","v":10616331.360946745},{"$f":"21.23*1000000*H396","v":27485940.828402366},{"$f":"11.84*1000000*I396","v":15328946.745562131},{"$f":"6.33*1000000*J396","v":8195289.9408284025},{"$f":"12.44*1000000*K396","v":16105751.479289941},{"$f":"SUMIF($F$250:$P$381,\"Total gross expenditure\",L250:L381)","v":5166854.0123093119},{"$f":"SUMIF($F$250:$P$381,\"Total gross expenditure\",M250:M381)","v":9704073.4327192046},2549280.6209658701,13896052.284783931,2134991.9358117599,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($F$250:$P$381,\"Total gross expenditure\",AA250:AA381)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($F$250:$P$381,\"Less customer contributions\",G250:G381)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($F$250:$P$381,\"Less customer contributions\",AA250:AA381)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUMIF($F$250:$P$381,\"Total net expenditure\",G250:G381)","v":0},0,0,0,0,5166854.0123093119,9704073.4327192046,2549280.6209658701,{"$f":"SUMIF($F$250:$P$381,\"Total net expenditure\",O250:O381)","v":13896052.284783931},2134991.9358117599,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($F$250:$P$381,\"Total net expenditure\",AA250:AA381)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Source(s) of data:",null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,"Envestra final submission capex file 2013 - 2017 'Attachment E - Capital Expenditure Model'"]
[]
[]
[null,null,null,null,null,"check",null,null,null,null,null,0,0,0,0,0,"check"]
[]
[]
[]
[null,null,null,null,null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,"Conversion $2011 to $2017"]
[null,null,null,null,null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,"2010-09-01",96.5]
[null,null,null,null,null,null,null,null,null,null,null,"2016-09-01",{"$f":"'4. Connections market expansn'!Z335","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M397/M396","v":1.140932642487047}]

{"sheet":"6. Mains replacement","index":9,"n_rows":945,"n_cols":45,"rows_kept":945,"cut":false,"hidden":false,"merged":[[242,4,258,4],[225,4,241,4],[208,4,224,4],[191,4,207,4],[106,4,122,4],[174,4,190,4],[157,4,173,4],[140,4,156,4],[123,4,139,4],[38,4,54,4],[21,4,37,4],[89,4,105,4],[72,4,88,4],[55,4,71,4],[599,4,615,4],[650,4,666,4],[667,4,683,4],[820,4,836,4],[837,4,853,4],[752,4,768,4],[769,4,785,4],[786,4,802,4],[803,4,819,4],[684,4,700,4],[633,4,649,4],[616,4,632,4],[293,4,309,4],[276,4,292,4],[259,4,275,4],[412,4,428,4],[395,4,411,4],[378,4,394,4],[361,4,377,4],[344,4,360,4],[327,4,343,4],[446,4,462,4],[429,4,445,4],[565,4,581,4],[548,4,564,4],[531,4,547,4],[514,4,530,4],[923,4,928,4],[882,4,885,5],[882,6,882,10],[882,11,882,15],[886,4,896,4],[897,4,907,4],[908,4,917,4],[883,14,883,20],[884,14,884,20],[883,6,883,13],[884,6,884,13],[918,11,918,13],[882,16,882,20],[918,14,918,20],[876,6,876,10],[876,16,876,20],[876,11,876,15],[7,4,7,8],[8,4,8,8],[9,4,9,8],[871,4,875,4],[854,4,870,4],[582,4,598,4],[310,4,326,4],[701,4,717,4],[718,4,734,4],[735,4,751,4],[497,4,513,4],[480,4,496,4],[463,4,479,4],[10,4,10,8],[17,4,20,5],[17,6,17,10],[17,16,17,20],[19,22,19,26],[17,22,17,27],[17,11,17,15],[18,22,18,26],[18,14,18,20],[19,14,19,20],[18,6,18,13],[19,6,19,13],[941,22,941,26],[884,22,884,26],[884,28,884,32],[882,22,882,27],[882,28,882,33],[883,22,883,26],[883,28,883,32],[17,42,17,44],[18,37,18,44],[19,37,19,44],[876,22,876,26],[929,22,929,26],[17,37,17,41],[18,28,18,32],[19,28,19,32],[17,28,17,33]]}
[null,null,null,null,"REGULATORY REPORTING STATEMENT"]
[null,null,null,null,"Australian Gas Networks Limited (reporting data for Victoria)"]
[null,null,null,null,"2018 to 2022",{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,null,null,null,"6. MAINS REPLACEMENT CAPITAL EXPENDITURE"]
[]
["Asset category",null,null,null,"Instructions"]
["HPM","HP mains",null,null,"This template asks for information relating to mains replacement capital expenditure."]
["TRS","TRS & DRS - valves & regulators",null,null,"As set out in cl.6.1 of the AGN (Victoria) RIN, for tables 6.1.1 to 6.1.3, where the requested data is captured in the AGN (Victoria) capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the AGN (Victoria) capex model please enter into the tables below. This may require the insertion of new lines in each table."]
["CM","Contract meters",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item."]
["ITS","IT System",null,null,"Subject to cl.7.1 of the AGN (Victoria) RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the AGN (Victoria) capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."]
["ERC","Equity raising expenditure",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
[]
[]
[]
[null,null,null,null,"Table 6 - MAINS REPLACEMENT CAPITAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,null,null,null,"Table 6.1 - Mains replacement expenditure (actual/forecast)"]
[null,null,null,null,"Table 6.1.1 - Proactive mains replacement expenditure"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,"Previous access arrangement period",null,null,null,null,null,"Current access arrangement period",null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,"Variance",{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,"Variance",null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,"Approved",null,null,null,null,"Actual v approved","Approved",null,null,null,null,"Actual v approved",null,null,null,"Actual"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,"%",{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},"%",null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,null,null,"BENALLA","BENALLA","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,null,null,{"$f":"SUM(AQ22:AQ26)","v":0},{"$f":"SUM(AR22:AR26)","v":0},{"$f":"SUM(AS22:AS26)","v":0}]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D22&F30","v":"BENALLADirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,572624.74915882037,1679396.8384472085,1031730.7084483068,1097975.7682517264,0,0,0,0,0,0,null,null,null,null,null,null,null,484634.78169901867,1570047.0312577428,1090359.4148680943,225004.58961682444,0]
[null,null,null,{"$f":"D22&F31","v":"BENALLADirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,23287.521326652368,98765.213705880349,47693.609721987654,77813.408775128089,0,0,0,0,0,0,null,null,null,null,null,null,null,28422.109573370461,92351.725705214834,64263.025724024286,13327.243176613607,0]
[null,null,null,{"$f":"D22&F32","v":"BENALLAOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,48393.729514527382,180809.94784691129,99498.681829705616,101213.59986465043,0,0,0,0,0,0,null,null,null,null,null,null,null,128243.0822956667,412165.3682209191,283404.75975980895,58249.892214969739,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,644306,1958972,1178923,1277002.7768915049,0,0,0,0,0,0,null,{"$f":"SUM(W30:W32)","v":0},0,0,0,{"$f":"SUM(AA30:AA32)","v":0},{"$f":"SUM(G33:K33)/SUM(W33:AA33)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC30:AC32)","v":641299.9735680559},{"$f":"SUM(AD30:AD32)","v":2074564.1251838766},{"$f":"SUM(AE30:AE32)","v":1438027.2003519274},{"$f":"SUM(AF30:AF32)","v":296581.72500840778},{"$f":"SUM(AG30:AG32)","v":0},{"$f":"SUM(L33:P33)/SUM(AC33:AG33)-1","v":0.136778888329665},null,null,null,null,null,null,null,null,{"$f":"SUM(AQ30:AQ32)","v":0},{"$f":"SUM(AR30:AR32)","v":0},{"$f":"SUM(AS30:AS32)","v":0}]
[null,null,null,{"$f":"D22&\"Overheads\"","v":"BENALLAOverheads"},null,"Total overhead expenditure",null,null,null,null,null,52328.874297768736,167848.65360445721,84867.196049037884,108124.4041392287,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G34:K34)/SUM(W34:AA34)-1","v":{"$error":"#DIV/0!"}},78492.527833334461,64782.193677766722,67398.427307137201,49316.93676556745,50804.009483350899,{"$f":"SUM(L34:P34)/SUM(AC34:AG34)-1","v":0.32939825642830978}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,19082.279751144855,55994.24176856417,40190.651595859352,48932.520264492799,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G34:G35)","v":0},0,0,0,0,715717.15404891362,2182814.8953730217,1303980.8476448972,1434059.7012952263,0,0,0,0,0,0,null,{"$f":"SUM(W34:W35)","v":0},{"$f":"SUM(X34:X35)","v":0},{"$f":"SUM(Y34:Y35)","v":0},{"$f":"SUM(Z34:Z35)","v":0},{"$f":"SUM(AA34:AA35)","v":0},{"$f":"SUM(G36:K36)/SUM(W36:AA36)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC33:AC35)","v":719792.50140139041},{"$f":"SUM(AD33:AD35)","v":2139346.3188616433},1505425.6276590647,345898.66177397524,50804.009483350899,{"$f":"SUM(L36:P36)/SUM(AC36:AG36)-1","v":0.18383876755343409},null,null,null,{"$f":"SUM(AL34:AL35)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G36-G37","v":0},{"$f":"H36-H37","v":0},0,0,0,715717.15404891362,2182814.8953730217,1303980.8476448972,1434059.7012952263,0,0,0,0,0,0,null,{"$f":"W36-W37","v":0},0,0,0,0,{"$f":"SUM(G38:K38)/SUM(W38:AA38)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC36-AC37","v":719792.50140139041},{"$f":"AD36-AD37","v":2139346.3188616433},{"$f":"AE36-AE37","v":1505425.6276590647},{"$f":"AF36-AF37","v":345898.66177397524},{"$f":"AG36-AG37","v":50804.009483350899},{"$f":"SUM(L38:P38)/SUM(AC38:AG38)-1","v":0.18383876755343409},null,null,null,{"$f":"AL36-AL37","v":0},{"$f":"AM36-AM37","v":0},0,0,0,0,0,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"MORNINGTON","MORNINGTON","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,null,null,{"$f":"SUM(AQ39:AQ43)","v":0},{"$f":"SUM(AR39:AR43)","v":0},{"$f":"SUM(AS39:AS43)","v":0}]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D39&F47","v":"MORNINGTONDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,1262692.4546590513,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,211157.44789048782,185455.65308229846,0,0]
[null,null,null,{"$f":"D39&F48","v":"MORNINGTONDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,58370.232307982849,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,12420.49080056777,10930.287061478019,0,0]
[null,null,null,{"$f":"D39&F49","v":"MORNINGTONOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,121772.31303296595,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,55432.598851928975,48203.385132640498,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,1442835,0,0,0,0,0,0,0,null,{"$f":"SUM(W47:W49)","v":0},0,0,0,{"$f":"SUM(AA47:AA49)","v":0},{"$f":"SUM(G50:K50)/SUM(W50:AA50)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC47:AC49)","v":0},{"$f":"SUM(AD47:AD49)","v":279010.53754298453},{"$f":"SUM(AE47:AE49)","v":244589.32527641696},{"$f":"SUM(AF47:AF49)","v":0},{"$f":"SUM(AG47:AG49)","v":0},{"$f":"SUM(L50:P50)/SUM(AC50:AG50)-1","v":1.7556061459428962},null,null,null,null,null,null,null,null,{"$f":"SUM(AQ47:AQ49)","v":0},{"$f":"SUM(AR47:AR49)","v":0},{"$f":"SUM(AS47:AS49)","v":0}]
[null,null,null,{"$f":"D39&\"Overheads\"","v":"MORNINGTONOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,103865.44397845626,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G51:K51)/SUM(W51:AA51)-1","v":{"$error":"#DIV/0!"}},9222.2997815776598,7611.4354715795835,7918.8238497438169,5794.3805316971766,5969.100734740251,{"$f":"SUM(L51:P51)/SUM(AC51:AG51)-1","v":1.8443786053448776}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,49187.672812653356,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G51:G52)","v":0},0,0,0,0,0,0,1595888.1167911098,0,0,0,0,0,0,0,null,{"$f":"SUM(W51:W52)","v":0},{"$f":"SUM(X51:X52)","v":0},{"$f":"SUM(Y51:Y52)","v":0},{"$f":"SUM(Z51:Z52)","v":0},{"$f":"SUM(AA51:AA52)","v":0},{"$f":"SUM(G53:K53)/SUM(W53:AA53)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC50:AC52)","v":9222.2997815776598},{"$f":"SUM(AD50:AD52)","v":286621.97301456414},{"$f":"SUM(AE50:AE52)","v":252508.14912616077},{"$f":"SUM(AF50:AF52)","v":5794.3805316971766},{"$f":"SUM(AG50:AG52)","v":5969.100734740251},{"$f":"SUM(L53:P53)/SUM(AC53:AG53)-1","v":1.8492105075141025},null,null,null,{"$f":"SUM(AL51:AL52)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G53-G54","v":0},{"$f":"H53-H54","v":0},0,0,0,0,0,1595888.1167911098,0,0,0,0,0,0,0,null,{"$f":"W53-W54","v":0},0,0,0,0,{"$f":"SUM(G55:K55)/SUM(W55:AA55)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC53-AC54","v":9222.2997815776598},{"$f":"AD53-AD54","v":286621.97301456414},{"$f":"AE53-AE54","v":252508.14912616077},{"$f":"AF53-AF54","v":5794.3805316971766},{"$f":"AG53-AG54","v":5969.100734740251},{"$f":"SUM(L55:P55)/SUM(AC55:AG55)-1","v":1.8492105075141025},null,null,null,{"$f":"AL53-AL54","v":0},{"$f":"AM53-AM54","v":0},0,0,0,0,0,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"SHEPPARTON","SHEPPARTON","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,null,null,{"$f":"SUM(AQ59:AQ61)","v":0},{"$f":"SUM(AR59:AR61)","v":0},{"$f":"SUM(AS59:AS61)","v":0}]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D56&F64","v":"SHEPPARTONDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,629821.81232696422,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,591007.96626533323,0,0,0,0]
[null,null,null,{"$f":"D56&F65","v":"SHEPPARTONDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,25613.613292301245,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,34660.519240982387,0,0,0,0,null,null,null,null,{"$f":"SUM(AL63:AL64)","v":0},{"$f":"SUM(AM63:AM64)","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"D56&F66","v":"SHEPPARTONOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,53227.574380734492,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,156391.34069050499,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,708663,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W64:W66)","v":0},0,0,0,{"$f":"SUM(AA64:AA66)","v":0},{"$f":"SUM(G67:K67)/SUM(W67:AA67)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC64:AC66)","v":782059.82619682059},{"$f":"SUM(AD64:AD66)","v":0},{"$f":"SUM(AE64:AE66)","v":0},{"$f":"SUM(AF64:AF66)","v":0},{"$f":"SUM(AG64:AG66)","v":0},{"$f":"SUM(L67:P67)/SUM(AC67:AG67)-1","v":-9.3850654052582527E-2},null,null,null,{"$f":"AL65-AL66","v":0},0,0,0,0,0,0,0]
[null,null,null,{"$f":"D56&\"Overheads\"","v":"SHEPPARTONOverheads"},null,"Total overhead expenditure",null,null,null,null,null,57555.784125058097,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G68:K68)/SUM(W68:AA68)-1","v":{"$error":"#DIV/0!"}},13916.863348404415,11485.996969516227,11949.859797131607,8743.9796968397295,9007.6403072672038,{"$f":"SUM(L68:P68)/SUM(AC68:AG68)-1","v":4.4487312625427489E-2}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,20988.327930029471,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!,AQ59)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AR59)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AS59)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G68:G69)","v":0},0,0,0,0,787207.11205508769,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W68:W69)","v":0},{"$f":"SUM(X68:X69)","v":0},{"$f":"SUM(Y68:Y69)","v":0},{"$f":"SUM(Z68:Z69)","v":0},{"$f":"SUM(AA68:AA69)","v":0},{"$f":"SUM(G70:K70)/SUM(W70:AA70)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC67:AC69)","v":795976.689545225},{"$f":"SUM(AD67:AD69)","v":11485.996969516227},{"$f":"SUM(AE67:AE69)","v":11949.859797131607},{"$f":"SUM(AF67:AF69)","v":8743.9796968397295},{"$f":"SUM(AG67:AG69)","v":9007.6403072672038},{"$f":"SUM(L70:P70)/SUM(AC70:AG70)-1","v":-5.9674143102341426E-2},null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!,AQ60)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AR60)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AS60)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!,AQ61)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AR61)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AS61)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total net expenditure",{"$f":"G70-G71","v":0},{"$f":"H70-H71","v":0},0,0,0,787207.11205508769,0,0,0,0,0,0,0,0,0,null,{"$f":"W70-W71","v":0},0,0,0,0,{"$f":"SUM(G72:K72)/SUM(W72:AA72)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC70-AC71","v":795976.689545225},{"$f":"AD70-AD71","v":11485.996969516227},{"$f":"AE70-AE71","v":11949.859797131607},{"$f":"AF70-AF71","v":8743.9796968397295},{"$f":"AG70-AG71","v":9007.6403072672038},{"$f":"SUM(L72:P72)/SUM(AC72:AG72)-1","v":-5.9674143102341426E-2},null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!,AQ62)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AR62)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AS62)","v":{"$error":"#REF!"}}]
[null,null,null,"WANGARATTA","WANGARATTA","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,{"$f":"SUM(#REF!,AL63)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AM63)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AN63)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AO63)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AP63)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AQ63)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AR63)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AS63)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,{"$f":"SUM(#REF!,AL64)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AM64)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AN64)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AO64)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AP64)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AQ64)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AR64)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AS64)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,{"$f":"SUM(#REF!,AL65)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AM65)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AN65)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AO65)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AP65)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AQ65)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AR65)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AS65)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,{"$f":"SUMIF($F$872:$AH$876,\"Less customer contributions\",AL56:AL64)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Less customer contributions\",AM56:AM64)","v":0},{"$f":"SUM(#REF!,AN66)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AO66)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AP66)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AQ66)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AR66)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AS66)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,{"$f":"AL75-AL76","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D73&F81","v":"WANGARATTADirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,1371845.2131957917,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,1442993.556672466,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!,AQ72)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AR72)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AS72)","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"D73&F82","v":"WANGARATTADirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,55790.244319849233,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,84626.449710502566,0,0,0,0,null,null,null,null,{"$f":"SUM(#REF!,AL73)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AM73)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AN73)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AO73)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AP73)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AQ73)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AR73)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AS73)","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"D73&F83","v":"WANGARATTAOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,115937.54248435926,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,381842.05597399984,0,0,0,0,null,null,null,null,{"$f":"SUMIF($F$872:$AH$876,\"Related party margin\",AL56:AL80)","v":0},0,0,0,0,0,0,{"$f":"SUMIF($F$872:$AH$876,\"Related party margin\",AR56:AR80)","v":0}]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,1543573,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W81:W83)","v":0},0,0,0,{"$f":"SUM(AA81:AA83)","v":0},{"$f":"SUM(G84:K84)/SUM(W84:AA84)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC81:AC83)","v":1909462.0623569684},{"$f":"SUM(AD81:AD83)","v":0},{"$f":"SUM(AE81:AE83)","v":0},{"$f":"SUM(AF81:AF83)","v":0},{"$f":"SUM(AG81:AG83)","v":0},{"$f":"SUM(L84:P84)/SUM(AC84:AG84)-1","v":-0.1916189221928446},null,null,null,{"$f":"SUM(#REF!,AL75)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AM75)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AN75)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AO75)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AP75)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AQ75)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AR75)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,AS75)","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"D73&\"Overheads\"","v":"WANGARATTAOverheads"},null,"Total overhead expenditure",null,null,null,null,null,125365.0245169683,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G85:K85)/SUM(W85:AA85)-1","v":{"$error":"#DIV/0!"}},33979.142900119514,28043.98682424931,29176.545283077859,21349.13077728288,21992.879396103308,{"$f":"SUM(L85:P85)/SUM(AC85:AG85)-1","v":-6.8206821190997635E-2},null,null,null,{"$f":"SUMIF($F$872:$AH$876,\"Less customer contributions\",AL56:AL80)","v":0},0,0,0,0,0,0,{"$f":"SUMIF($F$872:$AH$876,\"Less customer contributions\",AR56:AR80)","v":0}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,45715.687580612197,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL84-AL85","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G85:G86)","v":0},0,0,0,0,1714653.7120975805,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W85:W86)","v":0},{"$f":"SUM(X85:X86)","v":0},{"$f":"SUM(Y85:Y86)","v":0},{"$f":"SUM(Z85:Z86)","v":0},{"$f":"SUM(AA85:AA86)","v":0},{"$f":"SUM(G87:K87)/SUM(W87:AA87)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC84:AC86)","v":1943441.2052570879},{"$f":"SUM(AD84:AD86)","v":28043.98682424931},{"$f":"SUM(AE84:AE86)","v":29176.545283077859},{"$f":"SUM(AF84:AF86)","v":21349.13077728288},{"$f":"SUM(AG84:AG86)","v":21992.879396103308},{"$f":"SUM(L87:P87)/SUM(AC87:AG87)-1","v":-0.16112985890410159}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G87-G88","v":0},{"$f":"H87-H88","v":0},0,0,0,1714653.7120975805,0,0,0,0,0,0,0,0,0,null,{"$f":"W87-W88","v":0},0,0,0,0,{"$f":"SUM(G89:K89)/SUM(W89:AA89)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC87-AC88","v":1943441.2052570879},{"$f":"AD87-AD88","v":28043.98682424931},{"$f":"AE87-AE88","v":29176.545283077859},{"$f":"AF87-AF88","v":21349.13077728288},{"$f":"AG87-AG88","v":21992.879396103308},{"$f":"SUM(L89:P89)/SUM(AC89:AG89)-1","v":-0.16112985890410159}]
[null,null,null,"WARRAGUL","WARRAGUL","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D90&F98","v":"WARRAGULDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,1049407.0679362887,241201.35330230056,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,902358.64470748056,344175.88386963191,0,0,0]
[null,null,null,{"$f":"D90&F99","v":"WARRAGULDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,42677.319677162661,14185.035162431095,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,52920.131288228615,20244.767315037316,0,0,0]
[null,null,null,{"$f":"D90&F100","v":"WARRAGULOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,88687.612386548513,25968.611535268363,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,238780.33171233704,90352.31243630145,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,1180772,281355,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W98:W100)","v":0},0,0,0,{"$f":"SUM(AA98:AA100)","v":0},{"$f":"SUM(G101:K101)/SUM(W101:AA101)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC98:AC100)","v":1194059.1077080462},{"$f":"SUM(AD98:AD100)","v":454772.96362097067},{"$f":"SUM(AE98:AE100)","v":0},{"$f":"SUM(AF98:AF100)","v":0},{"$f":"SUM(AG98:AG100)","v":0},{"$f":"SUM(L101:P101)/SUM(AC101:AG101)-1","v":-0.11323474025982894}]
[null,null,null,{"$f":"D90&\"Overheads\"","v":"WARRAGULOverheads"},null,"Total overhead expenditure",null,null,null,null,null,95899.261472537852,24107.061221335505,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G102:K102)/SUM(W102:AA102)-1","v":{"$error":"#DIV/0!"}},29288.667850097383,24172.799699578543,25149.01998326707,18402.100431495302,18956.986101537441,{"$f":"SUM(L102:P102)/SUM(AC102:AG102)-1","v":3.4808687195842403E-2}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,34970.684156780808,8042.1057027841007,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G102:G103)","v":0},0,0,0,0,1311641.9456293185,313504.16692411964,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W102:W103)","v":0},{"$f":"SUM(X102:X103)","v":0},{"$f":"SUM(Y102:Y103)","v":0},{"$f":"SUM(Z102:Z103)","v":0},{"$f":"SUM(AA102:AA103)","v":0},{"$f":"SUM(G104:K104)/SUM(W104:AA104)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC101:AC103)","v":1223347.7755581436},{"$f":"SUM(AD101:AD103)","v":478945.76332054922},{"$f":"SUM(AE101:AE103)","v":25149.01998326707},{"$f":"SUM(AF101:AF103)","v":18402.100431495302},{"$f":"SUM(AG101:AG103)","v":18956.986101537441},{"$f":"SUM(L104:P104)/SUM(AC104:AG104)-1","v":-7.9133841021718498E-2}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G104-G105","v":0},{"$f":"H104-H105","v":0},0,0,0,1311641.9456293185,313504.16692411964,0,0,0,0,0,0,0,0,null,{"$f":"W104-W105","v":0},0,0,0,0,{"$f":"SUM(G106:K106)/SUM(W106:AA106)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC104-AC105","v":1223347.7755581436},{"$f":"AD104-AD105","v":478945.76332054922},{"$f":"AE104-AE105","v":25149.01998326707},{"$f":"AF104-AF105","v":18402.100431495302},{"$f":"AG104-AG105","v":18956.986101537441},{"$f":"SUM(L106:P106)/SUM(AC106:AG106)-1","v":-7.9133841021718498E-2}]
[null,null,null,"BELLFIELD","BELLFIELD","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D107&F115","v":"BELLFIELDDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,728575.77996617276,640611.4083670238,0]
[null,null,null,{"$f":"D107&F116","v":"BELLFIELDDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,42940.413455806505,37944.043877324817,0]
[null,null,null,{"$f":"D107&F117","v":"BELLFIELDOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,189370.44159251623,165843.48591558184,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W115:W117)","v":0},0,0,0,{"$f":"SUM(AA115:AA117)","v":0},{"$f":"SUM(G118:K118)/SUM(W118:AA118)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC115:AC117)","v":0},{"$f":"SUM(AD115:AD117)","v":0},{"$f":"SUM(AE115:AE117)","v":960886.63501449558},{"$f":"SUM(AF115:AF117)","v":844398.9381599304},{"$f":"SUM(AG115:AG117)","v":0},{"$f":"SUM(L118:P118)/SUM(AC118:AG118)-1","v":-1}]
[null,null,null,{"$f":"D107&\"Overheads\"","v":"BELLFIELDOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G119:K119)/SUM(W119:AA119)-1","v":{"$error":"#DIV/0!"}},31609.574205027366,26088.312031048914,27141.890420330375,19860.328304955074,20459.18448551861,{"$f":"SUM(L119:P119)/SUM(AC119:AG119)-1","v":-1}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G119:G120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W119:W120)","v":0},{"$f":"SUM(X119:X120)","v":0},{"$f":"SUM(Y119:Y120)","v":0},{"$f":"SUM(Z119:Z120)","v":0},{"$f":"SUM(AA119:AA120)","v":0},{"$f":"SUM(G121:K121)/SUM(W121:AA121)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC118:AC120)","v":31609.574205027366},{"$f":"SUM(AD118:AD120)","v":26088.312031048914},{"$f":"SUM(AE118:AE120)","v":988028.52543482592},{"$f":"SUM(AF118:AF120)","v":864259.26646488544},{"$f":"SUM(AG118:AG120)","v":20459.18448551861},{"$f":"SUM(L121:P121)/SUM(AC121:AG121)-1","v":-1}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G121-G122","v":0},{"$f":"H121-H122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"W121-W122","v":0},0,0,0,0,{"$f":"SUM(G123:K123)/SUM(W123:AA123)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC121-AC122","v":31609.574205027366},{"$f":"AD121-AD122","v":26088.312031048914},{"$f":"AE121-AE122","v":988028.52543482592},{"$f":"AF121-AF122","v":864259.26646488544},{"$f":"AG121-AG122","v":20459.18448551861},{"$f":"SUM(L123:P123)/SUM(AC123:AG123)-1","v":-1}]
[null,null,null,"RESERVOIR","RESERVOIR","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D124&F132","v":"RESERVOIRDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,831193.04353150516,398635.09626754239,0,0,0]
[null,null,null,{"$f":"D124&F133","v":"RESERVOIRDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,48746.521405365245,23448.112275643296,0,0,0]
[null,null,null,{"$f":"D124&F134","v":"RESERVOIROther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,219948.63330176109,104648.82768974878,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W132:W134)","v":0},0,0,0,{"$f":"SUM(AA132:AA134)","v":0},{"$f":"SUM(G135:K135)/SUM(W135:AA135)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC132:AC134)","v":1099888.1982386315},{"$f":"SUM(AD132:AD134)","v":526732.03623293445},{"$f":"SUM(AE132:AE134)","v":0},{"$f":"SUM(AF132:AF134)","v":0},{"$f":"SUM(AG132:AG134)","v":0},{"$f":"SUM(L135:P135)/SUM(AC135:AG135)-1","v":-1}]
[null,null,null,{"$f":"D124&\"Overheads\"","v":"RESERVOIROverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G136:K136)/SUM(W136:AA136)-1","v":{"$error":"#DIV/0!"}},28885.093560248111,23839.71795880577,24802.486712034035,18148.534286002239,18695.774077734688,{"$f":"SUM(L136:P136)/SUM(AC136:AG136)-1","v":-1}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G136:G137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W136:W137)","v":0},{"$f":"SUM(X136:X137)","v":0},{"$f":"SUM(Y136:Y137)","v":0},{"$f":"SUM(Z136:Z137)","v":0},{"$f":"SUM(AA136:AA137)","v":0},{"$f":"SUM(G138:K138)/SUM(W138:AA138)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC135:AC137)","v":1128773.2917988796},{"$f":"SUM(AD135:AD137)","v":550571.75419174018},{"$f":"SUM(AE135:AE137)","v":24802.486712034035},{"$f":"SUM(AF135:AF137)","v":18148.534286002239},{"$f":"SUM(AG135:AG137)","v":18695.774077734688},{"$f":"SUM(L138:P138)/SUM(AC138:AG138)-1","v":-1}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G138-G139","v":0},{"$f":"H138-H139","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"W138-W139","v":0},0,0,0,0,{"$f":"SUM(G140:K140)/SUM(W140:AA140)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC138-AC139","v":1128773.2917988796},{"$f":"AD138-AD139","v":550571.75419174018},{"$f":"AE138-AE139","v":24802.486712034035},{"$f":"AF138-AF139","v":18148.534286002239},{"$f":"AG138-AG139","v":18695.774077734688},{"$f":"SUM(L140:P140)/SUM(AC140:AG140)-1","v":-1}]
[null,null,null,"EAGLEMONT","EAGLEMONT","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D141&F149","v":"EAGLEMONTDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,933099.35587759933,0,1531151.3095065516,1552889.9006083303,494176.44393017329]
[null,null,null,{"$f":"D141&F150","v":"EAGLEMONTDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,54722.964873918441,0,90242.18496072368,91979.196367321812,29328.575831158283]
[null,null,null,{"$f":"D141&F151","v":"EAGLEMONTOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,246914.87694368861,0,397974.79905203223,402016.99656968511,126792.80883747296]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W149:W151)","v":0},0,0,0,{"$f":"SUM(AA149:AA151)","v":0},{"$f":"SUM(G152:K152)/SUM(W152:AA152)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC149:AC151)","v":1234737.1976952064},{"$f":"SUM(AD149:AD151)","v":0},{"$f":"SUM(AE149:AE151)","v":2019368.2935193074},{"$f":"SUM(AF149:AF151)","v":2046886.0935453372},{"$f":"SUM(AG149:AG151)","v":650297.82859880454},{"$f":"SUM(L152:P152)/SUM(AC152:AG152)-1","v":-1}]
[null,null,null,{"$f":"D141&\"Overheads\"","v":"EAGLEMONTOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G153:K153)/SUM(W153:AA153)-1","v":{"$error":"#DIV/0!"}},104444.49943748512,86201.119748663405,89682.358273830003,65622.587480006041,67601.330806578742,{"$f":"SUM(L153:P153)/SUM(AC153:AG153)-1","v":-1}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G153:G154)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W153:W154)","v":0},{"$f":"SUM(X153:X154)","v":0},{"$f":"SUM(Y153:Y154)","v":0},{"$f":"SUM(Z153:Z154)","v":0},{"$f":"SUM(AA153:AA154)","v":0},{"$f":"SUM(G155:K155)/SUM(W155:AA155)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC152:AC154)","v":1339181.6971326915},{"$f":"SUM(AD152:AD154)","v":86201.119748663405},{"$f":"SUM(AE152:AE154)","v":2109050.6517931372},{"$f":"SUM(AF152:AF154)","v":2112508.681025343},{"$f":"SUM(AG152:AG154)","v":717899.15940538328},{"$f":"SUM(L155:P155)/SUM(AC155:AG155)-1","v":-1}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G155-G156","v":0},{"$f":"H155-H156","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"W155-W156","v":0},0,0,0,0,{"$f":"SUM(G157:K157)/SUM(W157:AA157)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC155-AC156","v":1339181.6971326915},{"$f":"AD155-AD156","v":86201.119748663405},{"$f":"AE155-AE156","v":2109050.6517931372},{"$f":"AF155-AF156","v":2112508.681025343},{"$f":"AG155-AG156","v":717899.15940538328},{"$f":"SUM(L157:P157)/SUM(AC157:AG157)-1","v":-1}]
[null,null,null,"HEIDELBERG","HEIDELBERG","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D158&F166","v":"HEIDELBERGDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,1682164.1338181293,1124912.7939143614,366037.9160157463,0,0]
[null,null,null,{"$f":"D158&F167","v":"HEIDELBERGDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,98652.955044125134,66168.487769849176,21573.348835378107,0,0]
[null,null,null,{"$f":"D158&F168","v":"HEIDELBERGOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,445130.89360151067,295309.68607272359,95140.085220407127,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W166:W168)","v":0},0,0,0,{"$f":"SUM(AA166:AA168)","v":0},{"$f":"SUM(G169:K169)/SUM(W169:AA169)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC166:AC168)","v":2225947.982463765},{"$f":"SUM(AD166:AD168)","v":1486390.967756934},{"$f":"SUM(AE166:AE168)","v":482751.35007153155},{"$f":"SUM(AF166:AF168)","v":0},{"$f":"SUM(AG166:AG168)","v":0},{"$f":"SUM(L169:P169)/SUM(AC169:AG169)-1","v":-1}]
[null,null,null,{"$f":"D158&\"Overheads\"","v":"HEIDELBERGOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G170:K170)/SUM(W170:AA170)-1","v":{"$error":"#DIV/0!"}},74356.175211263719,61368.34010368515,63846.705006802185,46718.062116812413,48126.769959553567,{"$f":"SUM(L170:P170)/SUM(AC170:AG170)-1","v":-1}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G170:G171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W170:W171)","v":0},{"$f":"SUM(X170:X171)","v":0},{"$f":"SUM(Y170:Y171)","v":0},{"$f":"SUM(Z170:Z171)","v":0},{"$f":"SUM(AA170:AA171)","v":0},{"$f":"SUM(G172:K172)/SUM(W172:AA172)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC169:AC171)","v":2300304.1576750288},{"$f":"SUM(AD169:AD171)","v":1547759.3078606192},{"$f":"SUM(AE169:AE171)","v":546598.05507833371},{"$f":"SUM(AF169:AF171)","v":46718.062116812413},{"$f":"SUM(AG169:AG171)","v":48126.769959553567},{"$f":"SUM(L172:P172)/SUM(AC172:AG172)-1","v":-1}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G172-G173","v":0},{"$f":"H172-H173","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"W172-W173","v":0},0,0,0,0,{"$f":"SUM(G174:K174)/SUM(W174:AA174)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC172-AC173","v":2300304.1576750288},{"$f":"AD172-AD173","v":1547759.3078606192},{"$f":"AE172-AE173","v":546598.05507833371},{"$f":"AF172-AF173","v":46718.062116812413},{"$f":"AG172-AG173","v":48126.769959553567},{"$f":"SUM(L174:P174)/SUM(AC174:AG174)-1","v":-1}]
[null,null,null,"HEIDELBERG HEIGHTS","HEIDELBERG HEIGHTS","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D175&F183","v":"HEIDELBERG HEIGHTSDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,1713474.9074838015,0,0,0,0]
[null,null,null,{"$f":"D175&F184","v":"HEIDELBERG HEIGHTSDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,100489.22077155164,0,0,0,0]
[null,null,null,{"$f":"D175&F185","v":"HEIDELBERG HEIGHTSOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,453416.2876251727,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W183:W185)","v":0},0,0,0,{"$f":"SUM(AA183:AA185)","v":0},{"$f":"SUM(G186:K186)/SUM(W186:AA186)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC183:AC185)","v":2267380.415880526},{"$f":"SUM(AD183:AD185)","v":0},{"$f":"SUM(AE183:AE185)","v":0},{"$f":"SUM(AF183:AF185)","v":0},{"$f":"SUM(AG183:AG185)","v":0},{"$f":"SUM(L186:P186)/SUM(AC186:AG186)-1","v":-1}]
[null,null,null,{"$f":"D175&\"Overheads\"","v":"HEIDELBERG HEIGHTSOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G187:K187)/SUM(W187:AA187)-1","v":{"$error":"#DIV/0!"}},40348.349767702115,33300.680732051689,34645.531158782826,25350.910067693148,26115.325889216128,{"$f":"SUM(L187:P187)/SUM(AC187:AG187)-1","v":-1}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G187:G188)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W187:W188)","v":0},{"$f":"SUM(X187:X188)","v":0},{"$f":"SUM(Y187:Y188)","v":0},{"$f":"SUM(Z187:Z188)","v":0},{"$f":"SUM(AA187:AA188)","v":0},{"$f":"SUM(G189:K189)/SUM(W189:AA189)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC186:AC188)","v":2307728.7656482281},{"$f":"SUM(AD186:AD188)","v":33300.680732051689},{"$f":"SUM(AE186:AE188)","v":34645.531158782826},{"$f":"SUM(AF186:AF188)","v":25350.910067693148},{"$f":"SUM(AG186:AG188)","v":26115.325889216128},{"$f":"SUM(L189:P189)/SUM(AC189:AG189)-1","v":-1}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G189-G190","v":0},{"$f":"H189-H190","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"W189-W190","v":0},0,0,0,0,{"$f":"SUM(G191:K191)/SUM(W191:AA191)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC189-AC190","v":2307728.7656482281},{"$f":"AD189-AD190","v":33300.680732051689},{"$f":"AE189-AE190","v":34645.531158782826},{"$f":"AF189-AF190","v":25350.910067693148},{"$f":"AG189-AG190","v":26115.325889216128},{"$f":"SUM(L191:P191)/SUM(AC191:AG191)-1","v":-1}]
[null,null,null,"PRESTON","PRESTON","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D192&F200","v":"PRESTONDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,8213804.7107636882,5579767.3024199735,2956741.2737891804,1085992.6674657343,0,194442.98953212489,194442.98953212489,194442.98953212489,194442.98953212489,0,null,null,null,null,null,null,null,6253166.7283502501,6451738.6266996954,2303718.322760703,0,0]
[null,null,null,{"$f":"D192&F201","v":"PRESTONDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,334039.26857135346,328145.73508554068,136680.68925958435,76964.167884012015,0,9618.1189713382373,9618.1189713382373,9618.1189713382373,9618.1189713382373,0,null,null,null,null,null,null,null,366726.03091063944,379497.67370815598,135775.33042568967,0,0]
[null,null,null,{"$f":"D192&F202","v":"PRESTONOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,694166.02066495921,600737.96249448543,285144.03695123532,100108.9736942365,0,23448.110844748433,23448.110844748433,23448.110844748433,23448.110844748433,0,null,null,null,null,null,null,null,1654700.4169634278,1693696.5414396359,598779.38312226115,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,9242010,6508651,3378566,1263065.8090439828,0,227509.21934821154,227509.21934821154,227509.21934821154,227509.21934821154,0,null,{"$f":"SUM(W200:W202)","v":0},0,0,0,{"$f":"SUM(AA200:AA202)","v":0},{"$f":"SUM(G203:K203)/SUM(W203:AA203)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC200:AC202)","v":8274593.1762243174},{"$f":"SUM(AD200:AD202)","v":8524932.8418474868},{"$f":"SUM(AE200:AE202)","v":3038273.0363086537},{"$f":"SUM(AF200:AF202)","v":0},{"$f":"SUM(AG200:AG202)","v":0},{"$f":"SUM(L203:P203)/SUM(AC203:AG203)-1","v":2.7951374703590659E-2}]
[null,null,null,{"$f":"D192&\"Overheads\"","v":"PRESTONOverheads"},null,"Total overhead expenditure",null,null,null,null,null,750612.25496692816,557674.28382401785,243213.01992294134,106944.35475226564,0,18935.229048148172,16660.53647553578,17124.989095052162,20279.961090053552,0,null,null,null,null,null,null,{"$f":"SUM(G204:K204)/SUM(W204:AA204)-1","v":{"$error":"#DIV/0!"}},351249.07500967494,289896.20075338741,301603.68002169207,220690.15866067715,227344.71459118105,{"$f":"SUM(L204:P204)/SUM(AC204:AG204)-1","v":0.19245268663710791}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,273718.73035929864,186039.9115868971,115178.65797818529,48398.479952313894,0,7436.8268262328638,6246.5084804933467,6471.8500032434258,8080.5401792186076,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G204:G205)","v":0},0,0,0,0,10266340.985326227,7252365.1954109147,3736957.6779011264,1418408.6437485623,0,253881.27522259258,250416.26430424067,251106.05844650714,255869.72061748369,0,null,{"$f":"SUM(W204:W205)","v":0},{"$f":"SUM(X204:X205)","v":0},{"$f":"SUM(Y204:Y205)","v":0},{"$f":"SUM(Z204:Z205)","v":0},{"$f":"SUM(AA204:AA205)","v":0},{"$f":"SUM(G206:K206)/SUM(W206:AA206)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC203:AC205)","v":8625842.2512339931},{"$f":"SUM(AD203:AD205)","v":8814829.0426008739},{"$f":"SUM(AE203:AE205)","v":3339876.7163303457},{"$f":"SUM(AF203:AF205)","v":220690.15866067715},{"$f":"SUM(AG203:AG205)","v":227344.71459118105},{"$f":"SUM(L206:P206)/SUM(AC206:AG206)-1","v":6.8091668054720778E-2}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G206-G207","v":0},{"$f":"H206-H207","v":0},0,0,0,10266340.985326227,7252365.1954109147,3736957.6779011264,1418408.6437485623,0,253881.27522259258,250416.26430424067,251106.05844650714,255869.72061748369,0,null,{"$f":"W206-W207","v":0},0,0,0,0,{"$f":"SUM(G208:K208)/SUM(W208:AA208)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC206-AC207","v":8625842.2512339931},{"$f":"AD206-AD207","v":8814829.0426008739},{"$f":"AE206-AE207","v":3339876.7163303457},{"$f":"AF206-AF207","v":220690.15866067715},{"$f":"AG206-AG207","v":227344.71459118105},{"$f":"SUM(L208:P208)/SUM(AC208:AG208)-1","v":6.8091668054720778E-2}]
[null,null,null,"ROSANNA","ROSANNA","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D209&F217","v":"ROSANNADirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,3885363.6085013743,2318747.8095474537,342375.8120673318,0,0,0,0,0,0,0,null,null,null,null,null,null,null,983824.58067409846,0,0,0,0]
[null,null,null,{"$f":"D209&F218","v":"ROSANNADirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,158010.08955286973,136365.40077790266,15826.938391265361,0,0,0,0,0,0,0,null,null,null,null,null,null,null,57697.81924207916,0,0,0,0]
[null,null,null,{"$f":"D209&F219","v":"ROSANNAOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,328360.30194575695,249644.78967464369,33018.249541402845,0,0,0,0,0,0,0,null,null,null,null,null,null,null,260337.68402170727,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,4371734,2704758,391221,0,0,0,0,0,0,0,null,{"$f":"SUM(W217:W219)","v":0},0,0,0,{"$f":"SUM(AA217:AA219)","v":0},{"$f":"SUM(G220:K220)/SUM(W220:AA220)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC217:AC219)","v":1301860.0839378848},{"$f":"SUM(AD217:AD219)","v":0},{"$f":"SUM(AE217:AE219)","v":0},{"$f":"SUM(AF217:AF219)","v":0},{"$f":"SUM(AG217:AG219)","v":0},{"$f":"SUM(L220:P220)/SUM(AC220:AG220)-1","v":4.7361870850295649}]
[null,null,null,{"$f":"D209&\"Overheads\"","v":"ROSANNAOverheads"},null,"Total overhead expenditure",null,null,null,null,null,355060.97871086362,231749.09525296147,28162.848044783801,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G221:K221)/SUM(W221:AA221)-1","v":{"$error":"#DIV/0!"}},23166.781210349684,19120.226455771724,19892.398199501007,14555.712697117962,14994.616746302356,{"$f":"SUM(L221:P221)/SUM(AC221:AG221)-1","v":5.704182890495975}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,129476.75667398954,77311.40280588904,13337.110997057222,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G221:G222)","v":0},0,0,0,0,4856271.7353848526,3013818.4980588504,432720.95904184104,0,0,0,0,0,0,0,null,{"$f":"SUM(W221:W222)","v":0},{"$f":"SUM(X221:X222)","v":0},{"$f":"SUM(Y221:Y222)","v":0},{"$f":"SUM(Z221:Z222)","v":0},{"$f":"SUM(AA221:AA222)","v":0},{"$f":"SUM(G223:K223)/SUM(W223:AA223)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC220:AC222)","v":1325026.8651482344},{"$f":"SUM(AD220:AD222)","v":19120.226455771724},{"$f":"SUM(AE220:AE222)","v":19892.398199501007},{"$f":"SUM(AF220:AF222)","v":14555.712697117962},{"$f":"SUM(AG220:AG222)","v":14994.616746302356},{"$f":"SUM(L223:P223)/SUM(AC223:AG223)-1","v":4.9578586739190182}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G223-G224","v":0},{"$f":"H223-H224","v":0},0,0,0,4856271.7353848526,3013818.4980588504,432720.95904184104,0,0,0,0,0,0,0,null,{"$f":"W223-W224","v":0},0,0,0,0,{"$f":"SUM(G225:K225)/SUM(W225:AA225)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC223-AC224","v":1325026.8651482344},{"$f":"AD223-AD224","v":19120.226455771724},{"$f":"AE223-AE224","v":19892.398199501007},{"$f":"AF223-AF224","v":14555.712697117962},{"$f":"AG223-AG224","v":14994.616746302356},{"$f":"SUM(L225:P225)/SUM(AC225:AG225)-1","v":4.9578586739190182}]
[null,null,null,"THORNBURY","THORNBURY","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D226&F234","v":"THORNBURYDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,4810927.3965422632,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,4715064.3442836218,0,0,0,0]
[null,null,null,{"$f":"D226&F235","v":"THORNBURYDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,195650.94682430633,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,276521.78609406773,0,0,0,0]
[null,null,null,{"$f":"D226&F236","v":"THORNBURYOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,406581.65663343045,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,1247690.854159246,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,5413160,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W234:W236)","v":0},0,0,0,{"$f":"SUM(AA234:AA236)","v":0},{"$f":"SUM(G237:K237)/SUM(W237:AA237)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC234:AC236)","v":6239276.9845369356},{"$f":"SUM(AD234:AD236)","v":0},{"$f":"SUM(AE234:AE236)","v":0},{"$f":"SUM(AF234:AF236)","v":0},{"$f":"SUM(AG234:AG236)","v":0},{"$f":"SUM(L237:P237)/SUM(AC237:AG237)-1","v":-0.13240588398052155}]
[null,null,null,{"$f":"D226&\"Overheads\"","v":"THORNBURYOverheads"},null,"Total overhead expenditure",null,null,null,null,null,439642.91686513828,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G238:K238)/SUM(W238:AA238)-1","v":{"$error":"#DIV/0!"}},111028.80147789684,91635.338034008499,95336.037862047568,69759.511290917857,71862.996885324421,{"$f":"SUM(L238:P238)/SUM(AC238:AG238)-1","v":4.6019724659451811E-5}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,160320.45869153368,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G238:G239)","v":0},0,0,0,0,6013123.375556672,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W238:W239)","v":0},{"$f":"SUM(X238:X239)","v":0},{"$f":"SUM(Y238:Y239)","v":0},{"$f":"SUM(Z238:Z239)","v":0},{"$f":"SUM(AA238:AA239)","v":0},{"$f":"SUM(G240:K240)/SUM(W240:AA240)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC237:AC239)","v":6350305.7860148326},{"$f":"SUM(AD237:AD239)","v":91635.338034008499},{"$f":"SUM(AE237:AE239)","v":95336.037862047568},{"$f":"SUM(AF237:AF239)","v":69759.511290917857},{"$f":"SUM(AG237:AG239)","v":71862.996885324421},{"$f":"SUM(L240:P240)/SUM(AC240:AG240)-1","v":-9.9683529835353002E-2}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G240-G241","v":0},{"$f":"H240-H241","v":0},0,0,0,6013123.375556672,0,0,0,0,0,0,0,0,0,null,{"$f":"W240-W241","v":0},0,0,0,0,{"$f":"SUM(G242:K242)/SUM(W242:AA242)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC240-AC241","v":6350305.7860148326},{"$f":"AD240-AD241","v":91635.338034008499},{"$f":"AE240-AE241","v":95336.037862047568},{"$f":"AF240-AF241","v":69759.511290917857},{"$f":"AG240-AG241","v":71862.996885324421},{"$f":"SUM(L242:P242)/SUM(AC242:AG242)-1","v":-9.9683529835353002E-2}]
[null,null,null,"FAIRFIELD","FAIRFIELD","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D243&F251","v":"FAIRFIELDDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,1473066.5742083078,1656000.9662450154,1056229.4984886718,0,0]
[null,null,null,{"$f":"D243&F252","v":"FAIRFIELDDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,86390.125434743954,97407.621528201402,62251.494788131058,0,0]
[null,null,null,{"$f":"D243&F253","v":"FAIRFIELDOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,389799.91745725414,434729.8102782286,274533.75757443992,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W251:W253)","v":0},0,0,0,{"$f":"SUM(AA251:AA253)","v":0},{"$f":"SUM(G254:K254)/SUM(W254:AA254)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC251:AC253)","v":1949256.6171003059},{"$f":"SUM(AD251:AD253)","v":2188138.3980514454},{"$f":"SUM(AE251:AE253)","v":1393014.7508512428},{"$f":"SUM(AF251:AF253)","v":0},{"$f":"SUM(AG251:AG253)","v":0},{"$f":"SUM(L254:P254)/SUM(AC254:AG254)-1","v":-1}]
[null,null,null,{"$f":"D243&\"Overheads\"","v":"FAIRFIELDOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G255:K255)/SUM(W255:AA255)-1","v":{"$error":"#DIV/0!"}},97802.834023584233,80719.557782665303,83979.423026953897,61449.622201949293,63302.536488353631,{"$f":"SUM(L255:P255)/SUM(AC255:AG255)-1","v":-1}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G255:G256)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W255:W256)","v":0},{"$f":"SUM(X255:X256)","v":0},{"$f":"SUM(Y255:Y256)","v":0},{"$f":"SUM(Z255:Z256)","v":0},{"$f":"SUM(AA255:AA256)","v":0},{"$f":"SUM(G257:K257)/SUM(W257:AA257)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC254:AC256)","v":2047059.45112389},{"$f":"SUM(AD254:AD256)","v":2268857.9558341107},{"$f":"SUM(AE254:AE256)","v":1476994.1738781966},{"$f":"SUM(AF254:AF256)","v":61449.622201949293},{"$f":"SUM(AG254:AG256)","v":63302.536488353631},{"$f":"SUM(L257:P257)/SUM(AC257:AG257)-1","v":-1}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G257-G258","v":0},{"$f":"H257-H258","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"W257-W258","v":0},0,0,0,0,{"$f":"SUM(G259:K259)/SUM(W259:AA259)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC257-AC258","v":2047059.45112389},{"$f":"AD257-AD258","v":2268857.9558341107},{"$f":"AE257-AE258","v":1476994.1738781966},{"$f":"AF257-AF258","v":61449.622201949293},{"$f":"AG257-AG258","v":63302.536488353631},{"$f":"SUM(L259:P259)/SUM(AC259:AG259)-1","v":-1}]
[null,null,null,"NORTHCOTE","NORTHCOTE","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D260&F268","v":"NORTHCOTEDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,7732306.2153754532,3910241.4523177701,535334.9985310802,0,0]
[null,null,null,{"$f":"D260&F269","v":"NORTHCOTEDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,453472.31112425867,230004.28576736673,31551.290622583489,0,0]
[null,null,null,{"$f":"D260&F270","v":"NORTHCOTEOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,2046107.3364097287,1026508.1720107275,139143.55631814519,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W268:W270)","v":0},0,0,0,{"$f":"SUM(AA268:AA270)","v":0},{"$f":"SUM(G271:K271)/SUM(W271:AA271)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC268:AC270)","v":10231885.86290944},{"$f":"SUM(AD268:AD270)","v":5166753.910095864},{"$f":"SUM(AE268:AE270)","v":706029.84547180892},{"$f":"SUM(AF268:AF270)","v":0},{"$f":"SUM(AG268:AG270)","v":0},{"$f":"SUM(L271:P271)/SUM(AC271:AG271)-1","v":-1}]
[null,null,null,{"$f":"D260&\"Overheads\"","v":"NORTHCOTEOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G272:K272)/SUM(W272:AA272)-1","v":{"$error":"#DIV/0!"}},285806.18220047024,235884.25498192283,245410.45787020991,179572.32113504302,184987.03496648712,{"$f":"SUM(L272:P272)/SUM(AC272:AG272)-1","v":-1}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G272:G273)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W272:W273)","v":0},{"$f":"SUM(X272:X273)","v":0},{"$f":"SUM(Y272:Y273)","v":0},{"$f":"SUM(Z272:Z273)","v":0},{"$f":"SUM(AA272:AA273)","v":0},{"$f":"SUM(G274:K274)/SUM(W274:AA274)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC271:AC273)","v":10517692.045109911},{"$f":"SUM(AD271:AD273)","v":5402638.1650777869},{"$f":"SUM(AE271:AE273)","v":951440.30334201886},{"$f":"SUM(AF271:AF273)","v":179572.32113504302},{"$f":"SUM(AG271:AG273)","v":184987.03496648712},{"$f":"SUM(L274:P274)/SUM(AC274:AG274)-1","v":-1}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G274-G275","v":0},{"$f":"H274-H275","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"W274-W275","v":0},0,0,0,0,{"$f":"SUM(G276:K276)/SUM(W276:AA276)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC274-AC275","v":10517692.045109911},{"$f":"AD274-AD275","v":5402638.1650777869},{"$f":"AE274-AE275","v":951440.30334201886},{"$f":"AF274-AF275","v":179572.32113504302},{"$f":"AG274-AG275","v":184987.03496648712},{"$f":"SUM(L276:P276)/SUM(AC276:AG276)-1","v":-1}]
[null,null,null,"BRUNSWICK","BRUNSWICK","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D277&F285","v":"BRUNSWICKDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,12754379.843675988,7978273.4567838795,8995711.123154344,4323537.0911217788,0,847138.48436140979,847138.48436140979,847138.48436140979,847138.48436140979,0,null,null,null,null,null,null,null,7162816.3532480998,3831090.1182083683,1938418.5425608885,0,0]
[null,null,null,{"$f":"D277&F286","v":"BRUNSWICKDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,518695.52102689556,469201.71869073249,415842.94425502484,306408.54630296002,0,32759.457849746032,32759.457849746032,32759.457849746032,32759.457849746032,0,null,null,null,null,null,null,null,420073.75230525999,225348.52568416871,114245.48544810401,0,0]
[null,null,null,{"$f":"D277&F287","v":"BRUNSWICKOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,1077899.6352971173,858969.82452538807,867533.93259063154,398552.28666617366,0,79864.618140383755,79864.618140383755,79864.618140383755,79864.618140383755,0,null,null,null,null,null,null,null,1895410.0732060671,1005729.5340980501,503831.15317519958,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,14350975,9306445,10279088,5028497.9240909126,0,959762.56035153964,959762.56035153964,959762.56035153964,959762.56035153964,0,null,{"$f":"SUM(W285:W287)","v":0},0,0,0,{"$f":"SUM(AA285:AA287)","v":0},{"$f":"SUM(G288:K288)/SUM(W288:AA288)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC285:AC287)","v":9478300.1787594259},{"$f":"SUM(AD285:AD287)","v":5062168.1779905874},{"$f":"SUM(AE285:AE287)","v":2556495.1811841922},{"$f":"SUM(AF285:AF287)","v":0},{"$f":"SUM(AG285:AG287)","v":0},{"$f":"SUM(L288:P288)/SUM(AC288:AG288)-1","v":1.2790600118925552}]
[null,null,null,{"$f":"D277&\"Overheads\"","v":"BRUNSWICKOverheads"},null,"Total overhead expenditure",null,null,null,null,null,1165549.2372031638,797394.8903271372,739961.28373211203,425765.19925913349,0,79879.505385135926,70283.565608463934,72242.889439586404,85552.345682436207,0,null,null,null,null,null,null,{"$f":"SUM(G289:K289)/SUM(W289:AA289)-1","v":{"$error":"#DIV/0!"}},302999.5942849557,250074.48406976441,260173.7603975331,190374.95980601746,196115.40979021651,{"$f":"SUM(L289:P289)/SUM(AC289:AG289)-1","v":1.6077944244422726}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,425029.90760863014,266010.60726536426,350424.28091671696,192683.27447924079,0,31372.741623766535,26351.305629158138,27301.923619267425,34088.288613748009,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G289:G290)","v":0},0,0,0,0,15941554.144811794,10369850.497592501,11369473.564648829,5646946.3978292858,0,1071014.8073604419,1056397.4315891615,1059307.3734103935,1079403.1946477238,0,null,{"$f":"SUM(W289:W290)","v":0},{"$f":"SUM(X289:X290)","v":0},{"$f":"SUM(Y289:Y290)","v":0},{"$f":"SUM(Z289:Z290)","v":0},{"$f":"SUM(AA289:AA290)","v":0},{"$f":"SUM(G291:K291)/SUM(W291:AA291)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC288:AC290)","v":9781299.7730443813},{"$f":"SUM(AD288:AD290)","v":5312242.662060352},{"$f":"SUM(AE288:AE290)","v":2816668.9415817251},{"$f":"SUM(AF288:AF290)","v":190374.95980601746},{"$f":"SUM(AG288:AG290)","v":196115.40979021651},{"$f":"SUM(L291:P291)/SUM(AC291:AG291)-1","v":1.368067491381896}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G291-G292","v":0},{"$f":"H291-H292","v":0},0,0,0,15941554.144811794,10369850.497592501,11369473.564648829,5646946.3978292858,0,1071014.8073604419,1056397.4315891615,1059307.3734103935,1079403.1946477238,0,null,{"$f":"W291-W292","v":0},0,0,0,0,{"$f":"SUM(G293:K293)/SUM(W293:AA293)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC291-AC292","v":9781299.7730443813},{"$f":"AD291-AD292","v":5312242.662060352},{"$f":"AE291-AE292","v":2816668.9415817251},{"$f":"AF291-AF292","v":190374.95980601746},{"$f":"AG291-AG292","v":196115.40979021651},{"$f":"SUM(L293:P293)/SUM(AC293:AG293)-1","v":1.368067491381896}]
[null,null,null,"BRUNSWICK EAST","BRUNSWICK EAST","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D294&F302","v":"BRUNSWICK EASTDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,2437311.053481116,2352515.9721806026,186337.47119943975,0]
[null,null,null,{"$f":"D294&F303","v":"BRUNSWICK EASTDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,143365.05683467322,138651.34044328769,11036.951716492793,0]
[null,null,null,{"$f":"D294&F304","v":"BRUNSWICK EASTOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,639837.65315756772,611462.80284800648,48239.627606981878,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W302:W304)","v":0},0,0,0,{"$f":"SUM(AA302:AA304)","v":0},{"$f":"SUM(G305:K305)/SUM(W305:AA305)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC302:AC304)","v":0},{"$f":"SUM(AD302:AD304)","v":3220513.7634733566},{"$f":"SUM(AE302:AE304)","v":3102630.1154718967},{"$f":"SUM(AF302:AF304)","v":245614.05052291442},{"$f":"SUM(AG302:AG304)","v":0},{"$f":"SUM(L305:P305)/SUM(AC305:AG305)-1","v":-1}]
[null,null,null,{"$f":"D294&\"Overheads\"","v":"BRUNSWICK EASTOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G306:K306)/SUM(W306:AA306)-1","v":{"$error":"#DIV/0!"}},115642.73111003527,95443.349972156851,99297.836640808091,72658.448071143648,74849.34643039701,{"$f":"SUM(L306:P306)/SUM(AC306:AG306)-1","v":-1}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G306:G307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W306:W307)","v":0},{"$f":"SUM(X306:X307)","v":0},{"$f":"SUM(Y306:Y307)","v":0},{"$f":"SUM(Z306:Z307)","v":0},{"$f":"SUM(AA306:AA307)","v":0},{"$f":"SUM(G308:K308)/SUM(W308:AA308)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC305:AC307)","v":115642.73111003527},{"$f":"SUM(AD305:AD307)","v":3315957.1134455134},{"$f":"SUM(AE305:AE307)","v":3201927.952112705},{"$f":"SUM(AF305:AF307)","v":318272.4985940581},{"$f":"SUM(AG305:AG307)","v":74849.34643039701},{"$f":"SUM(L308:P308)/SUM(AC308:AG308)-1","v":-1}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G308-G309","v":0},{"$f":"H308-H309","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"W308-W309","v":0},0,0,0,0,{"$f":"SUM(G310:K310)/SUM(W310:AA310)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC308-AC309","v":115642.73111003527},{"$f":"AD308-AD309","v":3315957.1134455134},{"$f":"AE308-AE309","v":3201927.952112705},{"$f":"AF308-AF309","v":318272.4985940581},{"$f":"AG308-AG309","v":74849.34643039701},{"$f":"SUM(L310:P310)/SUM(AC310:AG310)-1","v":-1}]
[null,null,null,"BRUNSWICK WEST","BRUNSWICK WEST","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D311&F319","v":"BRUNSWICK WESTDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,3050167.2633638722,3684318.6294033425,0,0,0]
[null,null,null,{"$f":"D311&F320","v":"BRUNSWICK WESTDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,178881.48240725216,216715.28094333486,0,0,0]
[null,null,null,{"$f":"D311&F321","v":"BRUNSWICK WESTOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,807129.13340597239,967199.39867962594,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W319:W321)","v":0},0,0,0,{"$f":"SUM(AA319:AA321)","v":0},{"$f":"SUM(G322:K322)/SUM(W322:AA322)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC319:AC321)","v":4036177.8791770968},{"$f":"SUM(AD319:AD321)","v":4868233.3090263037},{"$f":"SUM(AE319:AE321)","v":0},{"$f":"SUM(AF319:AF321)","v":0},{"$f":"SUM(AG319:AG321)","v":0},{"$f":"SUM(L322:P322)/SUM(AC322:AG322)-1","v":-1}]
[null,null,null,{"$f":"D311&\"Overheads\"","v":"BRUNSWICK WESTOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G323:K323)/SUM(W323:AA323)-1","v":{"$error":"#DIV/0!"}},157892.93452683766,130313.68650258452,135576.41426217739,99204.294761966026,102195.64033009684,{"$f":"SUM(L323:P323)/SUM(AC323:AG323)-1","v":-1}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G323:G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W323:W324)","v":0},{"$f":"SUM(X323:X324)","v":0},{"$f":"SUM(Y323:Y324)","v":0},{"$f":"SUM(Z323:Z324)","v":0},{"$f":"SUM(AA323:AA324)","v":0},{"$f":"SUM(G325:K325)/SUM(W325:AA325)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC322:AC324)","v":4194070.8137039347},{"$f":"SUM(AD322:AD324)","v":4998546.995528888},{"$f":"SUM(AE322:AE324)","v":135576.41426217739},{"$f":"SUM(AF322:AF324)","v":99204.294761966026},{"$f":"SUM(AG322:AG324)","v":102195.64033009684},{"$f":"SUM(L325:P325)/SUM(AC325:AG325)-1","v":-1}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G325-G326","v":0},{"$f":"H325-H326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"W325-W326","v":0},0,0,0,0,{"$f":"SUM(G327:K327)/SUM(W327:AA327)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC325-AC326","v":4194070.8137039347},{"$f":"AD325-AD326","v":4998546.995528888},{"$f":"AE325-AE326","v":135576.41426217739},{"$f":"AF325-AF326","v":99204.294761966026},{"$f":"AG325-AG326","v":102195.64033009684},{"$f":"SUM(L327:P327)/SUM(AC327:AG327)-1","v":-1}]
[null,null,null,"CARLTON","CARLTON","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D328&F336","v":"CARLTONDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,4331342.0860447828,385215.99894973339,811839.99794117315,3102925.907539505,1454843.7454912574,1454843.7454912574,1454843.7454912574,1454843.7454912574,0,null,null,null,null,null,null,null,0,1379452.2161752237,955406.13132442918,1119323.2366765605,2200591.3497715271]
[null,null,null,{"$f":"D328&F337","v":"CARLTONDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,254725.93312550412,17807.303167515158,57535.00163339905,219903.98060128337,58793.464087954795,58793.464087954795,58793.464087954795,58793.464087954795,0,null,null,null,null,null,null,null,0,81140.749388641416,56309.220571658785,66298.616369678304,130601.55146586605]
[null,null,null,{"$f":"D328&F338","v":"CARLTONOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,466327.98082971229,37149.697882751469,74837.032912458657,286033.90921406791,143333.18884797351,143333.18884797351,143333.18884797351,143333.18884797351,0,null,null,null,null,null,null,null,0,362130.82748709538,248327.88292455312,289773.9019508668,564614.4444319224]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,5052396,440173,944212.03248703084,3608863.7973548565,1656970.3984271858,1656970.3984271858,1656970.3984271858,1656970.3984271858,0,null,{"$f":"SUM(W336:W338)","v":0},0,0,0,{"$f":"SUM(AA336:AA338)","v":0},{"$f":"SUM(G339:K339)/SUM(W339:AA339)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC336:AC338)","v":0},{"$f":"SUM(AD336:AD338)","v":1822723.7930509606},{"$f":"SUM(AE336:AE338)","v":1260043.2348206411},{"$f":"SUM(AF336:AF338)","v":1475395.7549971058},{"$f":"SUM(AG336:AG338)","v":2895807.3456693157},{"$f":"SUM(L339:P339)/SUM(AC339:AG339)-1","v":0.34769051345959445}]
[null,null,null,{"$f":"D328&\"Overheads\"","v":"CARLTONOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,432899.43198603409,31686.75841127296,79946.860916203077,277718.54254655703,137907.0004727997,121340.20696377636,124722.85776015016,147700.80660354573,0,null,null,null,null,null,null,{"$f":"SUM(G340:K340)/SUM(W340:AA340)-1","v":{"$error":"#DIV/0!"}},130352.97367303848,107584.1461608954,111928.9397715175,81900.908752575488,84370.498612679294,{"$f":"SUM(L340:P340)/SUM(AC340:AG340)-1","v":0.59308642847804482}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,144415.07236169098,15005.933114295165,36180.559079218809,123276.82528206032,54163.088179898499,45493.891084300885,47135.073950661608,58851.311250705985,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G340:G341)","v":0},0,0,0,0,0,5629710.5043477248,486865.69152556814,1060339.4524824528,4009859.1651834738,1849040.4870798839,1823804.496475263,1828828.3301379976,1863522.5162814374,0,null,{"$f":"SUM(W340:W341)","v":0},{"$f":"SUM(X340:X341)","v":0},{"$f":"SUM(Y340:Y341)","v":0},{"$f":"SUM(Z340:Z341)","v":0},{"$f":"SUM(AA340:AA341)","v":0},{"$f":"SUM(G342:K342)/SUM(W342:AA342)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC339:AC341)","v":130352.97367303848},{"$f":"SUM(AD339:AD341)","v":1930307.9392118561},{"$f":"SUM(AE339:AE341)","v":1371972.1745921585},{"$f":"SUM(AF339:AF341)","v":1557296.6637496813},{"$f":"SUM(AG339:AG341)","v":2980177.8442819947},{"$f":"SUM(L342:P342)/SUM(AC342:AG342)-1","v":0.40359144208330755}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G342-G343","v":0},{"$f":"H342-H343","v":0},0,0,0,0,5629710.5043477248,486865.69152556814,1060339.4524824528,4009859.1651834738,1849040.4870798839,1823804.496475263,1828828.3301379976,1863522.5162814374,0,null,{"$f":"W342-W343","v":0},0,0,0,0,{"$f":"SUM(G344:K344)/SUM(W344:AA344)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC342-AC343","v":130352.97367303848},{"$f":"AD342-AD343","v":1930307.9392118561},{"$f":"AE342-AE343","v":1371972.1745921585},{"$f":"AF342-AF343","v":1557296.6637496813},{"$f":"AG342-AG343","v":2980177.8442819947},{"$f":"SUM(L344:P344)/SUM(AC344:AG344)-1","v":0.40359144208330755}]
[null,null,null,"CARLTON NORTH","CARLTON NORTH","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D345&F353","v":"CARLTON NORTHDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,2983094.5698259054,2776264.2348894263,0,1105909.8220692724,1105909.8220692724,1105909.8220692724,1105909.8220692724,0,null,null,null,null,null,null,null,175364.67534691142,619558.20969663374,2269522.3971807873,2117615.1027746755,1888576.27329961]
[null,null,null,{"$f":"D345&F354","v":"CARLTON NORTHDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,137898.91782036246,196753.50770372475,0,46474.316969402396,46474.316969402396,46474.316969402396,46474.316969402396,0,null,null,null,null,null,null,null,10284.51569351847,36443.02922217657,133759.90907449718,125428.42560326803,112083.95933218618]
[null,null,null,{"$f":"D345&F355","v":"CARLTON NORTHOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,287685.51235373231,255921.58362115695,0,113300.21379231263,113300.21379231263,113300.21379231263,113300.21379231263,0,null,null,null,null,null,null,null,46404.648080404942,162645.08804512737,589891.22391384747,548214.82397083298,484559.4996213534]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,3408679,3228939.3262143079,0,1265684.3528309872,1265684.3528309872,1265684.3528309872,1265684.3528309872,0,null,{"$f":"SUM(W353:W355)","v":0},0,0,0,{"$f":"SUM(AA353:AA355)","v":0},{"$f":"SUM(G356:K356)/SUM(W356:AA356)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC353:AC355)","v":232053.83912083483},{"$f":"SUM(AD353:AD355)","v":818646.32696393761},{"$f":"SUM(AE353:AE355)","v":2993173.5301691322},{"$f":"SUM(AF353:AF355)","v":2791258.3523487765},{"$f":"SUM(AG353:AG355)","v":2485219.7322531496},{"$f":"SUM(L356:P356)/SUM(AC356:AG356)-1","v":-0.28783607289929825}]
[null,null,null,{"$f":"D345&\"Overheads\"","v":"CARLTON NORTHOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,245380.76614099348,273395.75681933441,0,105340.88768873589,92686.267340142964,95270.120490522429,112821.93091443971,0,null,null,null,null,null,null,{"$f":"SUM(G357:K357)/SUM(W357:AA357)-1","v":{"$error":"#DIV/0!"}},162999.63401382888,134528.39590680788,139961.33501392321,102412.8393538214,105500.93341119881,{"$f":"SUM(L357:P357)/SUM(AC357:AG357)-1","v":-0.19619770550014581}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,116205.23994452757,123727.32610449378,0,41372.720523778902,34750.715009425163,36004.339984294231,44953.840976464548,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G357:G358)","v":0},0,0,0,0,0,0,3770265.0060855206,3626062.4091381365,0,1412397.961043502,1393121.3351805555,1396958.813305804,1423460.1247218915,0,null,{"$f":"SUM(W357:W358)","v":0},{"$f":"SUM(X357:X358)","v":0},{"$f":"SUM(Y357:Y358)","v":0},{"$f":"SUM(Z357:Z358)","v":0},{"$f":"SUM(AA357:AA358)","v":0},{"$f":"SUM(G359:K359)/SUM(W359:AA359)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC356:AC358)","v":395053.47313466371},{"$f":"SUM(AD356:AD358)","v":953174.72287074546},{"$f":"SUM(AE356:AE358)","v":3133134.8651830554},{"$f":"SUM(AF356:AF358)","v":2893671.1917025978},{"$f":"SUM(AG356:AG358)","v":2590720.6656643483},{"$f":"SUM(L359:P359)/SUM(AC359:AG359)-1","v":-0.25782567646207033}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G359-G360","v":0},{"$f":"H359-H360","v":0},0,0,0,0,0,3770265.0060855206,3626062.4091381365,0,1412397.961043502,1393121.3351805555,1396958.813305804,1423460.1247218915,0,null,{"$f":"W359-W360","v":0},0,0,0,0,{"$f":"SUM(G361:K361)/SUM(W361:AA361)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC359-AC360","v":395053.47313466371},{"$f":"AD359-AD360","v":953174.72287074546},{"$f":"AE359-AE360","v":3133134.8651830554},{"$f":"AF359-AF360","v":2893671.1917025978},{"$f":"AG359-AG360","v":2590720.6656643483},{"$f":"SUM(L361:P361)/SUM(AC361:AG361)-1","v":-0.25782567646207033}]
[null,null,null,"PARKVILLE","PARKVILLE","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D362&F370","v":"PARKVILLEDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,382319.85456450249,1351570.5676514579,1040767.3229449322,0]
[null,null,null,{"$f":"D362&F371","v":"PARKVILLEDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,22488.433554830455,79658.150305720133,61645.672325090658,0]
[null,null,null,{"$f":"D362&F372","v":"PARKVILLEOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,100365.78554497953,351298.41298250103,269437.1011971205,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W370:W372)","v":0},0,0,0,{"$f":"SUM(AA370:AA372)","v":0},{"$f":"SUM(G373:K373)/SUM(W373:AA373)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC370:AC372)","v":0},{"$f":"SUM(AD370:AD372)","v":505174.07366431248},{"$f":"SUM(AE370:AE372)","v":1782527.130939679},{"$f":"SUM(AF370:AF372)","v":1371850.0964671434},{"$f":"SUM(AG370:AG372)","v":0},{"$f":"SUM(L373:P373)/SUM(AC373:AG373)-1","v":-1}]
[null,null,null,{"$f":"D362&\"Overheads\"","v":"PARKVILLEOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G374:K374)/SUM(W374:AA374)-1","v":{"$error":"#DIV/0!"}},64168.950814764466,52960.52394449382,55099.33857713599,40317.418447321143,41533.125199536342,{"$f":"SUM(L374:P374)/SUM(AC374:AG374)-1","v":-1}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G374:G375)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W374:W375)","v":0},{"$f":"SUM(X374:X375)","v":0},{"$f":"SUM(Y374:Y375)","v":0},{"$f":"SUM(Z374:Z375)","v":0},{"$f":"SUM(AA374:AA375)","v":0},{"$f":"SUM(G376:K376)/SUM(W376:AA376)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC373:AC375)","v":64168.950814764466},{"$f":"SUM(AD373:AD375)","v":558134.59760880633},{"$f":"SUM(AE373:AE375)","v":1837626.4695168149},{"$f":"SUM(AF373:AF375)","v":1412167.5149144644},{"$f":"SUM(AG373:AG375)","v":41533.125199536342},{"$f":"SUM(L376:P376)/SUM(AC376:AG376)-1","v":-1}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G376-G377","v":0},{"$f":"H376-H377","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"W376-W377","v":0},0,0,0,0,{"$f":"SUM(G378:K378)/SUM(W378:AA378)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC376-AC377","v":64168.950814764466},{"$f":"AD376-AD377","v":558134.59760880633},{"$f":"AE376-AE377","v":1837626.4695168149},{"$f":"AF376-AF377","v":1412167.5149144644},{"$f":"AG376-AG377","v":41533.125199536342},{"$f":"SUM(L378:P378)/SUM(AC378:AG378)-1","v":-1}]
[null,null,null,"PRINCES HILL","PRINCES HILL","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D379&F387","v":"PRINCES HILLDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,1052739.7318346929,925637.5257023467,0]
[null,null,null,{"$f":"D379&F388","v":"PRINCES HILLDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,62045.816769307683,54826.421182973398,0]
[null,null,null,{"$f":"D379&F389","v":"PRINCES HILLOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,273626.70209649153,239631.93903783953,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W387:W389)","v":0},0,0,0,{"$f":"SUM(AA387:AA389)","v":0},{"$f":"SUM(G390:K390)/SUM(W390:AA390)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC387:AC389)","v":0},{"$f":"SUM(AD387:AD389)","v":0},{"$f":"SUM(AE387:AE389)","v":1388412.2507004922},{"$f":"SUM(AF387:AF389)","v":1220095.8859231598},{"$f":"SUM(AG387:AG389)","v":0},{"$f":"SUM(L390:P390)/SUM(AC390:AG390)-1","v":-1}]
[null,null,null,{"$f":"D379&\"Overheads\"","v":"PRINCES HILLOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G391:K391)/SUM(W391:AA391)-1","v":{"$error":"#DIV/0!"}},45673.566960398181,37695.739230943655,39218.084416574842,28696.749561010791,29562.053778182653,{"$f":"SUM(L391:P391)/SUM(AC391:AG391)-1","v":-1}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G391:G392)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W391:W392)","v":0},{"$f":"SUM(X391:X392)","v":0},{"$f":"SUM(Y391:Y392)","v":0},{"$f":"SUM(Z391:Z392)","v":0},{"$f":"SUM(AA391:AA392)","v":0},{"$f":"SUM(G393:K393)/SUM(W393:AA393)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC390:AC392)","v":45673.566960398181},{"$f":"SUM(AD390:AD392)","v":37695.739230943655},{"$f":"SUM(AE390:AE392)","v":1427630.335117067},{"$f":"SUM(AF390:AF392)","v":1248792.6354841706},{"$f":"SUM(AG390:AG392)","v":29562.053778182653},{"$f":"SUM(L393:P393)/SUM(AC393:AG393)-1","v":-1}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G393-G394","v":0},{"$f":"H393-H394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"W393-W394","v":0},0,0,0,0,{"$f":"SUM(G395:K395)/SUM(W395:AA395)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC393-AC394","v":45673.566960398181},{"$f":"AD393-AD394","v":37695.739230943655},{"$f":"AE393-AE394","v":1427630.335117067},{"$f":"AF393-AF394","v":1248792.6354841706},{"$f":"AG393-AG394","v":29562.053778182653},{"$f":"SUM(L395:P395)/SUM(AC395:AG395)-1","v":-1}]
[null,null,null,"ABBOTSFORD","ABBOTSFORD","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D396&F404","v":"ABBOTSFORDDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,3493423.3899803753,3758020.4466198226,7241.5025345346075,0,70938.546185377985,70938.546185377985,70938.546185377985,70938.546185377985,0,null,null,null,null,null,null,null,0,2903265.7107873894,2534515.7290764684,0,0]
[null,null,null,{"$f":"D396&F405","v":"ABBOTSFORDDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,205447.99167036105,173721.261798922,513.20440137134301,0,2711.875649813413,2711.875649813413,2711.875649813413,2711.875649813413,0,null,null,null,null,null,null,null,0,170772.97255051279,149377.94572562029,0,0]
[null,null,null,{"$f":"D396&F406","v":"ABBOTSFORDOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,376114.61834926368,362418.29158125567,667.53617078113984,0,6611.309448707264,6611.309448707264,6611.309448707264,6611.309448707264,0,null,null,null,null,null,null,null,0,762159.06715307292,658767.93606929039,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,4074986,4294160,8422.2431066870904,0,80261.731283898669,80261.731283898669,80261.731283898669,80261.731283898669,0,null,{"$f":"SUM(W404:W406)","v":0},0,0,0,{"$f":"SUM(AA404:AA406)","v":0},{"$f":"SUM(G407:K407)/SUM(W407:AA407)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC404:AC406)","v":0},{"$f":"SUM(AD404:AD406)","v":3836197.7504909751},{"$f":"SUM(AE404:AE406)","v":3342661.6108713793},{"$f":"SUM(AF404:AF406)","v":0},{"$f":"SUM(AG404:AG406)","v":0},{"$f":"SUM(L407:P407)/SUM(AC407:AG407)-1","v":0.16697762435575147}]
[null,null,null,{"$f":"D396&\"Overheads\"","v":"ABBOTSFORDOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,349152.98103138409,309123.93649622286,713.11514266475046,0,6680.0557358313836,5877.5794030500547,6041.4310985924294,7154.4563869586955,0,null,null,null,null,null,null,{"$f":"SUM(G408:K408)/SUM(W408:AA408)-1","v":{"$error":"#DIV/0!"}},126444.6410178004,104358.48417729385,108573.00919280699,79445.29928581907,81840.844201466942,{"$f":"SUM(L408:P408)/SUM(AC408:AG408)-1","v":0.31623663653476752}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,116477.29078696083,146392.16340412002,322.72567370107214,0,2623.5973998856907,2203.6715108085682,2283.1685122834383,2850.6895076658288,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G408:G409)","v":0},0,0,0,0,0,4540616.2718183454,4749676.0999003425,9458.0839230529145,0,89565.384419615744,88342.982197757286,88586.330894774524,90266.877178523195,0,null,{"$f":"SUM(W408:W409)","v":0},{"$f":"SUM(X408:X409)","v":0},{"$f":"SUM(Y408:Y409)","v":0},{"$f":"SUM(Z408:Z409)","v":0},{"$f":"SUM(AA408:AA409)","v":0},{"$f":"SUM(G410:K410)/SUM(W410:AA410)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC407:AC409)","v":126444.6410178004},{"$f":"SUM(AD407:AD409)","v":3940556.2346682688},{"$f":"SUM(AE407:AE409)","v":3451234.6200641864},{"$f":"SUM(AF407:AF409)","v":79445.29928581907},{"$f":"SUM(AG407:AG409)","v":81840.844201466942},{"$f":"SUM(L410:P410)/SUM(AC410:AG410)-1","v":0.21098043504765274}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G410-G411","v":0},{"$f":"H410-H411","v":0},0,0,0,0,4540616.2718183454,4749676.0999003425,9458.0839230529145,0,89565.384419615744,88342.982197757286,88586.330894774524,90266.877178523195,0,null,{"$f":"W410-W411","v":0},0,0,0,0,{"$f":"SUM(G412:K412)/SUM(W412:AA412)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC410-AC411","v":126444.6410178004},{"$f":"AD410-AD411","v":3940556.2346682688},{"$f":"AE410-AE411","v":3451234.6200641864},{"$f":"AF410-AF411","v":79445.29928581907},{"$f":"AG410-AG411","v":81840.844201466942},{"$f":"SUM(L412:P412)/SUM(AC412:AG412)-1","v":0.21098043504765274}]
[null,null,null,"ALPHINGTON","ALPHINGTON","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D413&F421","v":"ALPHINGTONDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,1505911.4749161196,2906104.631867887,1458215.9932213209,0,0]
[null,null,null,{"$f":"D413&F422","v":"ALPHINGTONDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,88316.362267294826,170939.96070800439,85943.561917060026,0,0]
[null,null,null,{"$f":"D413&F423","v":"ALPHINGTONOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,398491.26909672603,762904.33460633899,379017.54926085024,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W421:W423)","v":0},0,0,0,{"$f":"SUM(AA421:AA423)","v":0},{"$f":"SUM(G424:K424)/SUM(W424:AA424)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC421:AC423)","v":1992719.1062801406},{"$f":"SUM(AD421:AD423)","v":3839948.9271822302},{"$f":"SUM(AE421:AE423)","v":1923177.1043992313},{"$f":"SUM(AF421:AF423)","v":0},{"$f":"SUM(AG421:AG423)","v":0},{"$f":"SUM(L424:P424)/SUM(AC424:AG424)-1","v":-1}]
[null,null,null,{"$f":"D413&\"Overheads\"","v":"ALPHINGTONOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G425:K425)/SUM(W425:AA425)-1","v":{"$error":"#DIV/0!"}},137077.40630159547,113134.01834543308,117702.94395010466,86125.876757568534,88722.86371623099,{"$f":"SUM(L425:P425)/SUM(AC425:AG425)-1","v":-1}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G425:G426)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W425:W426)","v":0},{"$f":"SUM(X425:X426)","v":0},{"$f":"SUM(Y425:Y426)","v":0},{"$f":"SUM(Z425:Z426)","v":0},{"$f":"SUM(AA425:AA426)","v":0},{"$f":"SUM(G427:K427)/SUM(W427:AA427)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC424:AC426)","v":2129796.5125817358},{"$f":"SUM(AD424:AD426)","v":3953082.9455276635},{"$f":"SUM(AE424:AE426)","v":2040880.048349336},{"$f":"SUM(AF424:AF426)","v":86125.876757568534},{"$f":"SUM(AG424:AG426)","v":88722.86371623099},{"$f":"SUM(L427:P427)/SUM(AC427:AG427)-1","v":-1}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G427-G428","v":0},{"$f":"H427-H428","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"W427-W428","v":0},0,0,0,0,{"$f":"SUM(G429:K429)/SUM(W429:AA429)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC427-AC428","v":2129796.5125817358},{"$f":"AD427-AD428","v":3953082.9455276635},{"$f":"AE427-AE428","v":2040880.048349336},{"$f":"AF427-AF428","v":86125.876757568534},{"$f":"AG427-AG428","v":88722.86371623099},{"$f":"SUM(L429:P429)/SUM(AC429:AG429)-1","v":-1}]
[null,null,null,"CLIFTON HILL","Clifton","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D430&F438","v":"CLIFTON HILLDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,151970.86918625515,1764856.0727759092,1786076.6572625311,2910881.0723597282,323117.72261540085,323117.72261540085,323117.72261540085,323117.72261540085,0,null,null,null,null,null,null,null,0,732305.39425285126,1928998.2774810393,1565250.8038032383,519845.93697173177]
[null,null,null,{"$f":"D430&F439","v":"CLIFTON HILLDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,8937.3964679645305,81583.64974620835,126579.03485117752,206293.78655593534,9762.7523393282863,9762.7523393282863,9762.7523393282863,9762.7523393282863,0,null,null,null,null,null,null,null,0,43074.930595111764,113690.27885393091,92711.344822789586,30852.018889733354]
[null,null,null,{"$f":"D430&F440","v":"CLIFTON HILLOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,16361.73434578032,170200.2774778824,164644.11450865181,268330.83263806248,23800.714015346151,23800.714015346151,23800.714015346151,23800.714015346151,0,null,null,null,null,null,null,null,0,192243.23632560181,501382.65048386308,405217.02586690616,133378.93240558269]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,177270,2016640,2077299.8066223604,3385505.6915537259,356681.18897007528,356681.18897007528,356681.18897007528,356681.18897007528,0,null,{"$f":"SUM(W438:W440)","v":0},0,0,0,{"$f":"SUM(AA438:AA440)","v":0},{"$f":"SUM(G441:K441)/SUM(W441:AA441)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC438:AC440)","v":0},{"$f":"SUM(AD438:AD440)","v":967623.56117356487},{"$f":"SUM(AE438:AE440)","v":2544071.2068188335},{"$f":"SUM(AF438:AF440)","v":2063179.174492934},{"$f":"SUM(AG438:AG440)","v":684076.8882670477},{"$f":"SUM(L441:P441)/SUM(AC441:AG441)-1","v":0.22332251925610391}]
[null,null,null,{"$f":"D430&\"Overheads\"","v":"CLIFTON HILLOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,15188.849470264062,145171.97666033471,175885.9165179877,260530.11674491953,29686.005822811017,26119.820445070345,26847.973409701717,31794.230821020254,0,null,null,null,null,null,null,{"$f":"SUM(G442:K442)/SUM(W442:AA442)-1","v":{"$error":"#DIV/0!"}},109652.25412870607,90499.232987535259,94154.051130186155,68894.625161642005,70972.031509218039,{"$f":"SUM(L442:P442)/SUM(AC442:AG442)-1","v":0.37451653141260155}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,5066.9939326919284,68749.253033721296,79598.507319151788,115647.03382127985,11659.203271606415,9793.0627959474823,10146.345544176724,12668.395095817532,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G442:G443)","v":0},0,0,0,0,0,197525.843402956,2230561.2296940563,2332784.2304595001,3761682.8421199252,398026.39806449268,392594.07221109309,393675.50792395376,401143.81488691311,0,null,{"$f":"SUM(W442:W443)","v":0},{"$f":"SUM(X442:X443)","v":0},{"$f":"SUM(Y442:Y443)","v":0},{"$f":"SUM(Z442:Z443)","v":0},{"$f":"SUM(AA442:AA443)","v":0},{"$f":"SUM(G444:K444)/SUM(W444:AA444)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC441:AC443)","v":109652.25412870607},{"$f":"SUM(AD441:AD443)","v":1058122.7941611002},{"$f":"SUM(AE441:AE443)","v":2638225.2579490198},{"$f":"SUM(AF441:AF443)","v":2132073.799654576},{"$f":"SUM(AG441:AG443)","v":755048.91977626574},{"$f":"SUM(L444:P444)/SUM(AC444:AG444)-1","v":0.27332997062663877}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G444-G445","v":0},{"$f":"H444-H445","v":0},0,0,0,0,197525.843402956,2230561.2296940563,2332784.2304595001,3761682.8421199252,398026.39806449268,392594.07221109309,393675.50792395376,401143.81488691311,0,null,{"$f":"W444-W445","v":0},0,0,0,0,{"$f":"SUM(G446:K446)/SUM(W446:AA446)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC444-AC445","v":109652.25412870607},{"$f":"AD444-AD445","v":1058122.7941611002},{"$f":"AE444-AE445","v":2638225.2579490198},{"$f":"AF444-AF445","v":2132073.799654576},{"$f":"AG444-AG445","v":755048.91977626574},{"$f":"SUM(L446:P446)/SUM(AC446:AG446)-1","v":0.27332997062663877}]
[null,null,null,"COLLINGWOOD","COLLINGWOOD","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D447&F455","v":"COLLINGWOODDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,81115.010928000629,1129474.3842422832,3865758.8958538799,3898471.7601598385,0,246987.95943831984,246987.95943831984,246987.95943831984,246987.95943831984,0,null,null,null,null,null,null,null,50064.557216347057,0,3954933.8168500657,3477436.1049008816,0]
[null,null,null,{"$f":"D447&F456","v":"COLLINGWOODDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,3298.7878181519882,66424.311622588168,178701.66560753732,276284.21814320283,0,8768.3979343967021,8768.3979343967021,8768.3979343967021,8768.3979343967021,0,null,null,null,null,null,null,null,2936.1085598453901,0,233093.79470969742,205971.96119454049,0]
[null,null,null,{"$f":"D447&F457","v":"COLLINGWOODOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,6855.2012538473946,121603.3041351287,372808.43853858305,359368.91525824158,0,21376.56721748682,21376.56721748682,21376.56721748682,21376.56721748682,0,null,null,null,null,null,null,null,13247.98255024854,0,1027961.1043354282,900249.53997549205,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,91269,1317502,4417269,4534124.8935612831,0,277132.92459020339,277132.92459020339,277132.92459020339,277132.92459020339,0,null,{"$f":"SUM(W455:W457)","v":0},0,0,0,{"$f":"SUM(AA455:AA457)","v":0},{"$f":"SUM(G458:K458)/SUM(W458:AA458)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC455:AC457)","v":66248.648326440976},{"$f":"SUM(AD455:AD457)","v":0},{"$f":"SUM(AE455:AE457)","v":5215988.7158951908},{"$f":"SUM(AF455:AF457)","v":4583657.6060709143},{"$f":"SUM(AG455:AG457)","v":0},{"$f":"SUM(L458:P458)/SUM(AC458:AG458)-1","v":5.009884300988876E-2}]
[null,null,null,{"$f":"D447&\"Overheads\"","v":"COLLINGWOODOverheads"},null,"Total overhead expenditure",null,null,null,null,null,7412.6331716343702,112886.21625075783,317986.1909762873,383906.41060509573,0,23065.330798164541,20294.488337372451,20860.246125777296,24703.372213062146,0,null,null,null,null,null,null,{"$f":"SUM(G459:K459)/SUM(W459:AA459)-1","v":{"$error":"#DIV/0!"}},172765.41199347982,142588.37993274134,148346.82208419207,108548.68780186286,111821.79847677494,{"$f":"SUM(L459:P459)/SUM(AC459:AG459)-1","v":0.20190934927138726}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,2703.0954090249666,37658.795285775821,150589.07102854896,173739.76176935021,0,9058.9276950151652,7608.980280606097,7883.4726963870935,9843.0460908401092,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G459:G460)","v":0},0,0,0,0,101384.72858065934,1468047.0115365335,4885844.2620048374,5091771.0659357291,0,309257.18308338308,305036.39320818195,305876.64341236779,311679.34289410559,0,null,{"$f":"SUM(W459:W460)","v":0},{"$f":"SUM(X459:X460)","v":0},{"$f":"SUM(Y459:Y460)","v":0},{"$f":"SUM(Z459:Z460)","v":0},{"$f":"SUM(AA459:AA460)","v":0},{"$f":"SUM(G461:K461)/SUM(W461:AA461)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC458:AC460)","v":239014.0603199208},{"$f":"SUM(AD458:AD460)","v":142588.37993274134},{"$f":"SUM(AE458:AE460)","v":5364335.537979383},{"$f":"SUM(AF458:AF460)","v":4692206.2938727774},{"$f":"SUM(AG458:AG460)","v":111821.79847677494},{"$f":"SUM(L461:P461)/SUM(AC461:AG461)-1","v":9.4510351104967638E-2}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G461-G462","v":0},{"$f":"H461-H462","v":0},0,0,0,101384.72858065934,1468047.0115365335,4885844.2620048374,5091771.0659357291,0,309257.18308338308,305036.39320818195,305876.64341236779,311679.34289410559,0,null,{"$f":"W461-W462","v":0},0,0,0,0,{"$f":"SUM(G463:K463)/SUM(W463:AA463)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC461-AC462","v":239014.0603199208},{"$f":"AD461-AD462","v":142588.37993274134},{"$f":"AE461-AE462","v":5364335.537979383},{"$f":"AF461-AF462","v":4692206.2938727774},{"$f":"AG461-AG462","v":111821.79847677494},{"$f":"SUM(L463:P463)/SUM(AC463:AG463)-1","v":9.4510351104967638E-2}]
[null,null,null,"FITZROY","FITZROY","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D464&F472","v":"FITZROYDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,649538.94317340746,3347263.2878775802,1939078.0358319285,1615898.3631932733,1807519.3814252757,1807519.3814252757,1807519.3814252757,1807519.3814252757,0,null,null,null,null,null,null,null,0,2116913.6955290632,3689011.0879673585,2625828.3385703554,2432541.753659273]
[null,null,null,{"$f":"D464&F473","v":"FITZROYDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,38199.341015866674,154733.27253084199,137422.22388870566,114518.5199072547,69373.394956426855,69373.394956426855,69373.394956426855,69373.394956426855,0,null,null,null,null,null,null,null,0,124518.96603027229,217420.98175117443,155530.39548111378,144367.43426551396]
[null,null,null,{"$f":"D464&F474","v":"FITZROYOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,69931.715810725858,322805.43959157786,178748.08725289596,148956.73937741329,169126.11077719677,169126.11077719677,169126.11077719677,169126.11077719677,0,null,null,null,null,null,null,null,0,555727.62817855249,958842.82455903548,679782.65668808087,624126.87886934599]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,757670,3824802,2255248.34697353,1879373.6224779414,2046018.8871588996,2046018.8871588996,2046018.8871588996,2046018.8871588996,0,null,{"$f":"SUM(W472:W474)","v":0},0,0,0,{"$f":"SUM(AA472:AA474)","v":0},{"$f":"SUM(G475:K475)/SUM(W475:AA475)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC472:AC474)","v":0},{"$f":"SUM(AD472:AD474)","v":2797160.2897378877},{"$f":"SUM(AE472:AE474)","v":4865274.8942775689},{"$f":"SUM(AF472:AF474)","v":3461141.3907395499},{"$f":"SUM(AG472:AG474)","v":3201036.0667941328},{"$f":"SUM(L475:P475)/SUM(AC475:AG475)-1","v":-0.39146040541667593}]
[null,null,null,{"$f":"D464&\"Overheads\"","v":"FITZROYOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,64918.686625683818,275336.2358548881,190952.90011511924,144626.3790053741,170286.88497187948,149830.28994079283,154007.17048411054,182380.22854621225,0,null,null,null,null,null,null,{"$f":"SUM(G476:K476)/SUM(W476:AA476)-1","v":{"$error":"#DIV/0!"}},250809.28825169685,207000.28825933675,215360.01003917094,157583.7363167828,162335.41982374954,{"$f":"SUM(L476:P476)/SUM(AC476:AG476)-1","v":-0.31946242813112791}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,21656.847142678922,130391.28476172408,86417.185175096907,64198.381182393176,66880.314523491543,56175.632646897808,58202.157167216908,72669.30928114758,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G476:G477)","v":0},0,0,0,0,0,844245.5337683626,4230529.5206166124,2532618.4322637464,2088198.3826657084,2283186.0866542705,2252024.8097465904,2258228.214810227,2301068.4249862591,0,null,{"$f":"SUM(W476:W477)","v":0},{"$f":"SUM(X476:X477)","v":0},{"$f":"SUM(Y476:Y477)","v":0},{"$f":"SUM(Z476:Z477)","v":0},{"$f":"SUM(AA476:AA477)","v":0},{"$f":"SUM(G478:K478)/SUM(W478:AA478)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC475:AC477)","v":250809.28825169685},{"$f":"SUM(AD475:AD477)","v":3004160.5779972244},{"$f":"SUM(AE475:AE477)","v":5080634.9043167401},{"$f":"SUM(AF475:AF477)","v":3618725.1270563328},{"$f":"SUM(AG475:AG477)","v":3363371.4866178823},{"$f":"SUM(L478:P478)/SUM(AC478:AG478)-1","v":-0.36703349764410076}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G478-G479","v":0},{"$f":"H478-H479","v":0},0,0,0,0,844245.5337683626,4230529.5206166124,2532618.4322637464,2088198.3826657084,2283186.0866542705,2252024.8097465904,2258228.214810227,2301068.4249862591,0,null,{"$f":"W478-W479","v":0},0,0,0,0,{"$f":"SUM(G480:K480)/SUM(W480:AA480)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC478-AC479","v":250809.28825169685},{"$f":"AD478-AD479","v":3004160.5779972244},{"$f":"AE478-AE479","v":5080634.9043167401},{"$f":"AF478-AF479","v":3618725.1270563328},{"$f":"AG478-AG479","v":3363371.4866178823},{"$f":"SUM(L480:P480)/SUM(AC480:AG480)-1","v":-0.36703349764410076}]
[null,null,null,"FITZROY NORTH","FITZROY NORTH","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D481&F489","v":"FITZROY NORTHDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,1712795.5318387076,3253823.8439000151,2283689.6619517752,1968950.1550587351]
[null,null,null,{"$f":"D481&F490","v":"FITZROY NORTHDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,100748.3342831905,191772.14644153474,135265.18510835775,116854.019732617]
[null,null,null,{"$f":"D481&F491","v":"FITZROY NORTHOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,449639.3974274231,845729.53854191152,591208.72550941433,505181.34501803579]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W489:W491)","v":0},0,0,0,{"$f":"SUM(AA489:AA491)","v":0},{"$f":"SUM(G492:K492)/SUM(W492:AA492)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC489:AC491)","v":0},{"$f":"SUM(AD489:AD491)","v":2263183.2635493213},{"$f":"SUM(AE489:AE491)","v":4291325.5288834609},{"$f":"SUM(AF489:AF491)","v":3010163.5725695472},{"$f":"SUM(AG489:AG491)","v":2590985.5198093881},{"$f":"SUM(L492:P492)/SUM(AC492:AG492)-1","v":-1}]
[null,null,null,{"$f":"D481&\"Overheads\"","v":"FITZROY NORTHOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G493:K493)/SUM(W493:AA493)-1","v":{"$error":"#DIV/0!"}},212836.4851197426,175660.21609087152,182754.26676419951,133725.38466774055,137757.65804594714,{"$f":"SUM(L493:P493)/SUM(AC493:AG493)-1","v":-1}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G493:G494)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W493:W494)","v":0},{"$f":"SUM(X493:X494)","v":0},{"$f":"SUM(Y493:Y494)","v":0},{"$f":"SUM(Z493:Z494)","v":0},{"$f":"SUM(AA493:AA494)","v":0},{"$f":"SUM(G495:K495)/SUM(W495:AA495)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC492:AC494)","v":212836.4851197426},{"$f":"SUM(AD492:AD494)","v":2438843.4796401928},{"$f":"SUM(AE492:AE494)","v":4474079.7956476603},{"$f":"SUM(AF492:AF494)","v":3143888.9572372879},{"$f":"SUM(AG492:AG494)","v":2728743.1778553352},{"$f":"SUM(L495:P495)/SUM(AC495:AG495)-1","v":-1}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G495-G496","v":0},{"$f":"H495-H496","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"W495-W496","v":0},0,0,0,0,{"$f":"SUM(G497:K497)/SUM(W497:AA497)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC495-AC496","v":212836.4851197426},{"$f":"AD495-AD496","v":2438843.4796401928},{"$f":"AE495-AE496","v":4474079.7956476603},{"$f":"AF495-AF496","v":3143888.9572372879},{"$f":"AG495-AG496","v":2728743.1778553352},{"$f":"SUM(L497:P497)/SUM(AC497:AG497)-1","v":-1}]
[null,null,null,"WEST MELBOURNE","WEST MELBOURNE","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D498&F506","v":"WEST MELBOURNEDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,9123.5122338530618,9123.5122338530618,9123.5122338530618,9123.5122338530618,0,null,null,null,null,null,null,null,0,0,0,603522.42323621979,1443582.5384455933]
[null,null,null,{"$f":"D498&F507","v":"WEST MELBOURNEDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,379.66259097387785,379.66259097387785,379.66259097387785,379.66259097387785,0,null,null,null,null,null,null,null,0,0,0,35747.226804154016,85674.298051567821]
[null,null,null,{"$f":"D498&F508","v":"WEST MELBOURNEOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,925.5833228190171,925.5833228190171,925.5833228190171,925.5833228190171,0,null,null,null,null,null,null,null,0,0,0,156241.77339091251,370385.69338223845]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,10428.758147645958,10428.758147645958,10428.758147645958,10428.758147645958,0,null,{"$f":"SUM(W506:W508)","v":0},0,0,0,{"$f":"SUM(AA506:AA508)","v":0},{"$f":"SUM(G509:K509)/SUM(W509:AA509)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC506:AC508)","v":0},{"$f":"SUM(AD506:AD508)","v":0},{"$f":"SUM(AE506:AE508)","v":0},{"$f":"SUM(AF506:AF508)","v":795511.42343128636},{"$f":"SUM(AG506:AG508)","v":1899642.5298793996},{"$f":"SUM(L509:P509)/SUM(AC509:AG509)-1","v":-1}]
[null,null,null,{"$f":"D498&\"Overheads\"","v":"WEST MELBOURNEOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,867.96888837801737,763.69962505768797,784.98959323503709,929.60984200002076,0,null,null,null,null,null,null,{"$f":"SUM(G510:K510)/SUM(W510:AA510)-1","v":{"$error":"#DIV/0!"}},46863.224384668851,38677.598521205487,40239.596166079878,29444.212556342281,30332.055315054014,{"$f":"SUM(L510:P510)/SUM(AC510:AG510)-1","v":-1}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,340.89549680184285,286.33268751443529,296.66208096985395,370.40256862043088,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G510:G511)","v":0},0,0,0,0,0,0,0,0,0,11637.622532825817,11478.790460218082,11510.40982185085,11728.770558266411,0,null,{"$f":"SUM(W510:W511)","v":0},{"$f":"SUM(X510:X511)","v":0},{"$f":"SUM(Y510:Y511)","v":0},{"$f":"SUM(Z510:Z511)","v":0},{"$f":"SUM(AA510:AA511)","v":0},{"$f":"SUM(G512:K512)/SUM(W512:AA512)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC509:AC511)","v":46863.224384668851},{"$f":"SUM(AD509:AD511)","v":38677.598521205487},{"$f":"SUM(AE509:AE511)","v":40239.596166079878},{"$f":"SUM(AF509:AF511)","v":824955.6359876286},{"$f":"SUM(AG509:AG511)","v":1929974.5851944536},{"$f":"SUM(L512:P512)/SUM(AC512:AG512)-1","v":-1}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G512-G513","v":0},{"$f":"H512-H513","v":0},0,0,0,0,0,0,0,0,11637.622532825817,11478.790460218082,11510.40982185085,11728.770558266411,0,null,{"$f":"W512-W513","v":0},0,0,0,0,{"$f":"SUM(G514:K514)/SUM(W514:AA514)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC512-AC513","v":46863.224384668851},{"$f":"AD512-AD513","v":38677.598521205487},{"$f":"AE512-AE513","v":40239.596166079878},{"$f":"AF512-AF513","v":824955.6359876286},{"$f":"AG512-AG513","v":1929974.5851944536},{"$f":"SUM(L514:P514)/SUM(AC514:AG514)-1","v":-1}]
[null,null,null,"EAST MELBOURNE","EAST MELBOURNE","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D515&F523","v":"EAST MELBOURNEDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,3003997.7124088728,1476663.9357383375,771191.77348627278,771191.77348627278,771191.77348627278,771191.77348627278,0,null,null,null,null,null,null,null,0,0,1584232.4188315268,1392960.6074133855,902323.25847424928]
[null,null,null,{"$f":"D515&F524","v":"EAST MELBOURNEDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,212892.95147871651,104650.99301604378,19308.554626671499,19308.554626671499,19308.554626671499,19308.554626671499,0,null,null,null,null,null,null,null,0,0,93370.651269627255,82506.427011360225,53551.4317516097]
[null,null,null,{"$f":"D515&F525","v":"EAST MELBOURNEOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,276914.51054716733,136121.83169065576,47072.52327479572,47072.52327479572,47072.52327479572,47072.52327479572,0,null,null,null,null,null,null,null,0,0,411771.56994326046,360614.00071752741,231512.65469362793]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,3493805.1744347564,1717436.7604450369,837572.85138774,837572.85138774,837572.85138774,837572.85138774,0,null,{"$f":"SUM(W523:W525)","v":0},0,0,0,{"$f":"SUM(AA523:AA525)","v":0},{"$f":"SUM(G526:K526)/SUM(W526:AA526)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC523:AC525)","v":0},{"$f":"SUM(AD523:AD525)","v":0},{"$f":"SUM(AE523:AE525)","v":2089374.6400444144},{"$f":"SUM(AF523:AF525)","v":1836081.0351422732},{"$f":"SUM(AG523:AG525)","v":1187387.3449194869},{"$f":"SUM(L526:P526)/SUM(AC526:AG526)-1","v":1.9245440234849198E-2}]
[null,null,null,{"$f":"D515&\"Overheads\"","v":"EAST MELBOURNEOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,295822.06828388694,132164.59828056418,69709.85101603136,61335.593702276259,63045.471244721877,74660.46819944882,0,null,null,null,null,null,null,{"$f":"SUM(G527:K527)/SUM(W527:AA527)-1","v":{"$error":"#DIV/0!"}},89334.322196339708,73730.245697827224,76707.84706242269,56128.847424897038,57821.32232622688,{"$f":"SUM(L527:P527)/SUM(AC527:AG527)-1","v":0.20995007123478748}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,133876.52367865088,58666.706015769385,27378.601482479491,22996.45673354837,23826.049232202084,29748.425571724121,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G527:G528)","v":0},0,0,0,0,0,0,0,3923503.7663972941,1908268.0647413705,934661.30388625083,921904.90182356467,924444.3718646639,941981.74515891296,0,null,{"$f":"SUM(W527:W528)","v":0},{"$f":"SUM(X527:X528)","v":0},{"$f":"SUM(Y527:Y528)","v":0},{"$f":"SUM(Z527:Z528)","v":0},{"$f":"SUM(AA527:AA528)","v":0},{"$f":"SUM(G529:K529)/SUM(W529:AA529)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC526:AC528)","v":89334.322196339708},{"$f":"SUM(AD526:AD528)","v":73730.245697827224},{"$f":"SUM(AE526:AE528)","v":2166082.4871068373},{"$f":"SUM(AF526:AF528)","v":1892209.8825671703},{"$f":"SUM(AG526:AG528)","v":1245208.6672457138},{"$f":"SUM(L529:P529)/SUM(AC529:AG529)-1","v":6.680725207124083E-2}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G529-G530","v":0},{"$f":"H529-H530","v":0},0,0,0,0,0,0,3923503.7663972941,1908268.0647413705,934661.30388625083,921904.90182356467,924444.3718646639,941981.74515891296,0,null,{"$f":"W529-W530","v":0},0,0,0,0,{"$f":"SUM(G531:K531)/SUM(W531:AA531)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC529-AC530","v":89334.322196339708},{"$f":"AD529-AD530","v":73730.245697827224},{"$f":"AE529-AE530","v":2166082.4871068373},{"$f":"AF529-AF530","v":1892209.8825671703},{"$f":"AG529-AG530","v":1245208.6672457138},{"$f":"SUM(L531:P531)/SUM(AC531:AG531)-1","v":6.680725207124083E-2}]
[null,null,null,"NORTH MELBOURNE","NORTH MELBOURNE","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D532&F540","v":"NORTH MELBOURNEDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,3275060.1026515719,269932.03387771093,2683810.6113321716,0,2080240.096864518,2080240.096864518,2080240.096864518,2080240.096864518,0,null,null,null,null,null,null,null,0,1332789.9847612625,1673881.7877225589,2050647.4649394869,2984535.1837384831]
[null,null,null,{"$f":"D532&F541","v":"NORTH MELBOURNEDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,192606.06161260969,12478.094302909787,190201.33067885521,0,93798.354975746333,93798.354975746333,93798.354975746333,93798.354975746333,0,null,null,null,null,null,null,null,0,78396.030593253963,98654.358293777521,121461.86653923809,177127.35508170485]
[null,null,null,{"$f":"D532&F542","v":"NORTH MELBOURNEOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,352604.83573581843,26031.871819379267,247399.02389685565,0,228671.97121188685,228671.97121188685,228671.97121188685,228671.97121188685,0,null,null,null,null,null,null,null,0,349881.15890402236,435073.1139174141,530878.03234167595,765754.02099484904]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,3820271,308441.99999999994,3121410.9659078829,0,2402710.4230521512,2402710.4230521512,2402710.4230521512,2402710.4230521512,0,null,{"$f":"SUM(W540:W542)","v":0},0,0,0,{"$f":"SUM(AA540:AA542)","v":0},{"$f":"SUM(G543:K543)/SUM(W543:AA543)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC540:AC542)","v":0},{"$f":"SUM(AD540:AD542)","v":1761067.1742585388},{"$f":"SUM(AE540:AE542)","v":2207609.2599337506},{"$f":"SUM(AF540:AF542)","v":2702987.363820401},{"$f":"SUM(AG540:AG542)","v":3927416.5598150371},{"$f":"SUM(L543:P543)/SUM(AC543:AG543)-1","v":-0.31596669511487785}]
[null,null,null,{"$f":"D532&\"Overheads\"","v":"NORTH MELBOURNEOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,327328.48848995974,22203.831534169189,264291.2817965771,0,199973.75195258486,175950.86809270023,180855.92272355405,214175.38168238092,0,null,null,null,null,null,null,{"$f":"SUM(G544:K544)/SUM(W544:AA544)-1","v":{"$error":"#DIV/0!"}},185235.01570574063,152879.91092391952,159053.97730709601,116383.35276608747,119892.70513169204,{"$f":"SUM(L544:P544)/SUM(AC544:AG544)-1","v":-0.16309520991817261}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,109196.64905646147,10515.092978532144,119607.02678728339,0,78539.856015571233,65968.979528666299,68348.797045552856,85338.071872966786,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G544:G545)","v":0},0,0,0,0,0,4256796.137546422,341160.92451270128,3505309.2744917437,0,2681224.031020307,2644630.2706735171,2651915.1428212579,2702223.8766074986,0,null,{"$f":"SUM(W544:W545)","v":0},{"$f":"SUM(X544:X545)","v":0},{"$f":"SUM(Y544:Y545)","v":0},{"$f":"SUM(Z544:Z545)","v":0},{"$f":"SUM(AA544:AA545)","v":0},{"$f":"SUM(G546:K546)/SUM(W546:AA546)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC543:AC545)","v":185235.01570574063},{"$f":"SUM(AD543:AD545)","v":1913947.0851824582},{"$f":"SUM(AE543:AE545)","v":2366663.2372408467},{"$f":"SUM(AF543:AF545)","v":2819370.7165864883},{"$f":"SUM(AG543:AG545)","v":4047309.2649467289},{"$f":"SUM(L546:P546)/SUM(AC546:AG546)-1","v":-0.2849549321110747}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G546-G547","v":0},{"$f":"H546-H547","v":0},0,0,0,0,4256796.137546422,341160.92451270128,3505309.2744917437,0,2681224.031020307,2644630.2706735171,2651915.1428212579,2702223.8766074986,0,null,{"$f":"W546-W547","v":0},0,0,0,0,{"$f":"SUM(G548:K548)/SUM(W548:AA548)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC546-AC547","v":185235.01570574063},{"$f":"AD546-AD547","v":1913947.0851824582},{"$f":"AE546-AE547","v":2366663.2372408467},{"$f":"AF546-AF547","v":2819370.7165864883},{"$f":"AG546-AG547","v":4047309.2649467289},{"$f":"SUM(L548:P548)/SUM(AC548:AG548)-1","v":-0.2849549321110747}]
[null,null,null,"BURNLEY","BURNLEY","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D549&F557","v":"BURNLEYDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,940611.55400462297,1200253.7634232717,1873547.9276787401,1639589.7264985649,0]
[null,null,null,{"$f":"D549&F558","v":"BURNLEYDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,55163.528627008149,70600.118422899119,110422.17550455748,97114.512340106798,0]
[null,null,null,{"$f":"D549&F559","v":"BURNLEYOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,248902.73971995863,315088.03526961675,486970.06977879448,424462.11878591735,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W557:W559)","v":0},0,0,0,{"$f":"SUM(AA557:AA559)","v":0},{"$f":"SUM(G560:K560)/SUM(W560:AA560)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC557:AC559)","v":1244677.8223515898},{"$f":"SUM(AD557:AD559)","v":1585941.9171157875},{"$f":"SUM(AE557:AE559)","v":2470940.1729620923},{"$f":"SUM(AF557:AF559)","v":2161166.357624589},{"$f":"SUM(AG557:AG559)","v":0},{"$f":"SUM(L560:P560)/SUM(AC560:AG560)-1","v":-1}]
[null,null,null,{"$f":"D549&\"Overheads\"","v":"BURNLEYOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G561:K561)/SUM(W561:AA561)-1","v":{"$error":"#DIV/0!"}},131294.09642646229,108360.88247159633,112737.04463493088,82492.217156068233,84979.63696775258,{"$f":"SUM(L561:P561)/SUM(AC561:AG561)-1","v":-1}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G561:G562)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W561:W562)","v":0},{"$f":"SUM(X561:X562)","v":0},{"$f":"SUM(Y561:Y562)","v":0},{"$f":"SUM(Z561:Z562)","v":0},{"$f":"SUM(AA561:AA562)","v":0},{"$f":"SUM(G563:K563)/SUM(W563:AA563)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC560:AC562)","v":1375971.9187780521},{"$f":"SUM(AD560:AD562)","v":1694302.7995873839},{"$f":"SUM(AE560:AE562)","v":2583677.2175970231},{"$f":"SUM(AF560:AF562)","v":2243658.5747806574},{"$f":"SUM(AG560:AG562)","v":84979.63696775258},{"$f":"SUM(L563:P563)/SUM(AC563:AG563)-1","v":-1}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G563-G564","v":0},{"$f":"H563-H564","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"W563-W564","v":0},0,0,0,0,{"$f":"SUM(G565:K565)/SUM(W565:AA565)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC563-AC564","v":1375971.9187780521},{"$f":"AD563-AD564","v":1694302.7995873839},{"$f":"AE563-AE564","v":2583677.2175970231},{"$f":"AF563-AF564","v":2243658.5747806574},{"$f":"AG563-AG564","v":84979.63696775258},{"$f":"SUM(L565:P565)/SUM(AC565:AG565)-1","v":-1}]
[null,null,null,"CREMORNE","CREMORNE","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D566&F574","v":"CREMORNEDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,1285458.4827799501,480146.97569799464,0,0]
[null,null,null,{"$f":"D566&F575","v":"CREMORNEDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,75611.944638394212,28298.64816118954,0,0]
[null,null,null,{"$f":"D566&F576","v":"CREMORNEOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,337455.79485174385,124799.15928781222,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W574:W576)","v":0},0,0,0,{"$f":"SUM(AA574:AA576)","v":0},{"$f":"SUM(G577:K577)/SUM(W577:AA577)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC574:AC576)","v":0},{"$f":"SUM(AD574:AD576)","v":1698526.2222700883},{"$f":"SUM(AE574:AE576)","v":633244.7831469964},{"$f":"SUM(AF574:AF576)","v":0},{"$f":"SUM(AG574:AG576)","v":0},{"$f":"SUM(L577:P577)/SUM(AC577:AG577)-1","v":-1}]
[null,null,null,{"$f":"D566&\"Overheads\"","v":"CREMORNEOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G578:K578)/SUM(W578:AA578)-1","v":{"$error":"#DIV/0!"}},41134.879977876721,33949.827266319728,35320.893523311082,25845.087815691688,26624.404770475998,{"$f":"SUM(L578:P578)/SUM(AC578:AG578)-1","v":-1}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G578:G579)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W578:W579)","v":0},{"$f":"SUM(X578:X579)","v":0},{"$f":"SUM(Y578:Y579)","v":0},{"$f":"SUM(Z578:Z579)","v":0},{"$f":"SUM(AA578:AA579)","v":0},{"$f":"SUM(G580:K580)/SUM(W580:AA580)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC577:AC579)","v":41134.879977876721},{"$f":"SUM(AD577:AD579)","v":1732476.0495364079},{"$f":"SUM(AE577:AE579)","v":668565.67667030753},{"$f":"SUM(AF577:AF579)","v":25845.087815691688},{"$f":"SUM(AG577:AG579)","v":26624.404770475998},{"$f":"SUM(L580:P580)/SUM(AC580:AG580)-1","v":-1}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G580-G581","v":0},{"$f":"H580-H581","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"W580-W581","v":0},0,0,0,0,{"$f":"SUM(G582:K582)/SUM(W582:AA582)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC580-AC581","v":41134.879977876721},{"$f":"AD580-AD581","v":1732476.0495364079},{"$f":"AE580-AE581","v":668565.67667030753},{"$f":"AF580-AF581","v":25845.087815691688},{"$f":"AG580-AG581","v":26624.404770475998},{"$f":"SUM(L582:P582)/SUM(AC582:AG582)-1","v":-1}]
[null,null,null,"RICHMOND","RICHMOND","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D583&F591","v":"RICHMONDDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,838367.97306365706,8551782.3865567036,2234613.8794842763,3976668.4912617658,14604361.862990282,5174124.7573483195,5174124.7573483195,5174124.7573483195,5174124.7573483195,0,null,null,null,null,null,null,null,95833.928369774643,3442666.5369354584,3748301.5166119616,4675956.4151477851,7789354.5705985948]
[null,null,null,{"$f":"D583&F592","v":"RICHMONDDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,34094.775122769424,502929.73979598616,103299.0502024974,281826.01093868644,1035009.3439258989,187726.87998268369,187726.87998268369,187726.87998268369,187726.87998268369,0,null,null,null,null,null,null,null,5620.3197043003038,202501.06486229977,220915.40963359663,276961.49813675275,462285.64514876012]
[null,null,null,{"$f":"D583&F593","v":"RICHMONDOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,70852.251813573675,920715.87364731019,215503.07031322626,366577.24615344551,1346259.2532737665,457661.28527731169,457661.28527731169,457661.28527731169,457661.28527731169,0,null,null,null,null,null,null,null,25359.381593611535,903761.4113515697,974253.51341717935,1210526.2281453849,1998545.5744967798]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,943315,9975428,2553416,4625071.7483538976,16985630.460189946,5819512.9226083159,5819512.9226083159,5819512.9226083159,5819512.9226083159,0,null,{"$f":"SUM(W591:W593)","v":0},0,0,0,{"$f":"SUM(AA591:AA593)","v":0},{"$f":"SUM(G594:K594)/SUM(W594:AA594)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC591:AC593)","v":126813.62966768647},{"$f":"SUM(AD591:AD593)","v":4548929.0131493276},{"$f":"SUM(AE591:AE593)","v":4943470.4396627378},{"$f":"SUM(AF591:AF593)","v":6163444.1414299235},{"$f":"SUM(AG591:AG593)","v":10250185.790244134},{"$f":"SUM(L594:P594)/SUM(AC594:AG594)-1","v":0.34763848840749456}]
[null,null,null,{"$f":"D583&\"Overheads\"","v":"RICHMONDOverheads"},null,"Total overhead expenditure",null,null,null,null,null,76613.61536009243,854714.69675329875,183812.9006446987,391606.92203759658,1307121.7980284768,484348.76816833875,426163.86094038893,438044.20596094825,518745.99179617036,0,null,null,null,null,null,null,{"$f":"SUM(G595:K595)/SUM(W595:AA595)-1","v":{"$error":"#DIV/0!"}},454943.43587667396,375478.20905921917,390641.92399179447,285841.43329769984,294460.52087586233,{"$f":"SUM(L595:P595)/SUM(AC595:AG595)-1","v":0.56207604549895862}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,27937.968486171496,285132.47110061022,87048.478005173209,177224.68670112241,580219.90192072163,190228.37818375445,159780.93954854592,165545.00443963593,206694.07652726871,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G595:G596)","v":0},0,0,0,0,1047866.5838462642,11115275.16785391,2824277.3786498723,5193903.3570926161,18872972.160139143,6494090.0689604087,6405457.7230972499,6423102.1330089001,6544952.9909317549,0,null,{"$f":"SUM(W595:W596)","v":0},{"$f":"SUM(X595:X596)","v":0},{"$f":"SUM(Y595:Y596)","v":0},{"$f":"SUM(Z595:Z596)","v":0},{"$f":"SUM(AA595:AA596)","v":0},{"$f":"SUM(G597:K597)/SUM(W597:AA597)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC594:AC596)","v":581757.06554436043},{"$f":"SUM(AD594:AD596)","v":4924407.2222085465},{"$f":"SUM(AE594:AE596)","v":5334112.3636545325},{"$f":"SUM(AF594:AF596)","v":6449285.5747276237},{"$f":"SUM(AG594:AG596)","v":10544646.311119996},{"$f":"SUM(L597:P597)/SUM(AC597:AG597)-1","v":0.40310419084879201}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G597-G598","v":0},{"$f":"H597-H598","v":0},0,0,0,1047866.5838462642,11115275.16785391,2824277.3786498723,5193903.3570926161,18872972.160139143,6494090.0689604087,6405457.7230972499,6423102.1330089001,6544952.9909317549,0,null,{"$f":"W597-W598","v":0},0,0,0,0,{"$f":"SUM(G599:K599)/SUM(W599:AA599)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC597-AC598","v":581757.06554436043},{"$f":"AD597-AD598","v":4924407.2222085465},{"$f":"AE597-AE598","v":5334112.3636545325},{"$f":"AF597-AF598","v":6449285.5747276237},{"$f":"AG597-AG598","v":10544646.311119996},{"$f":"SUM(L599:P599)/SUM(AC599:AG599)-1","v":0.40310419084879201}]
[null,null,null,null,"Fairfield, Northcote, Alphington","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,null,null,{"$f":"SUM(AQ600:AQ604)","v":0},{"$f":"SUM(AR600:AR604)","v":0},0]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,4429756.4340372905,5271368.5405866457,3933750.8021961651,204540.18893704785,306777.58967958594,355256.00455169618,355256.00455169618,355256.00455169618,355256.00455169618,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,180149.47412080425,310008.82490339433,181844.71390375399,14495.738242058796,21741.290362715255,18115.329340753597,18115.329340753597,18115.329340753597,18115.329340753597,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,374368.09184190654,567534.63450996089,379365.48390008119,18854.923248696028,28279.371100066808,44163.54711736452,44163.54711736452,44163.54711736452,44163.54711736452,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,4984274,6148912,4494961,237890.85042780265,356798.25114236801,417534.88100981433,417534.88100981433,417534.88100981433,417534.88100981433,0,null,{"$f":"SUM(W608:W610)","v":0},0,0,0,{"$f":"SUM(AA608:AA610)","v":0},{"$f":"SUM(G611:K611)/SUM(W611:AA611)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC608:AC610)","v":0},0,0,0,0,{"$f":"SUM(#REF!)/SUM(AC611:AG611)-1","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"SUM(AQ608:AQ610)","v":0},{"$f":"SUM(AR608:AR610)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,404809.90028284222,526851.12412647565,323579.00933290762,20142.326170419819,27457.254098380559,34750.761442381423,30576.146034001096,31428.529817744198,37218.672565788213,0,null,null,null,null,null,null,{"$f":"SUM(G612:K612)/SUM(W612:AA612)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(#REF!)/SUM(AC612:AG612)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,147618.22926429022,175757.31819629145,153237.66818356718,9115.5626831380596,12188.034278063218,13648.390218548491,11463.865871464906,11877.422500763605,14829.76114942037,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G612:G613)","v":0},0,0,0,0,5536702.1295471331,6851520.4423227683,4971777.6775164744,267148.73928136053,396443.53951881174,465934.03267074423,459574.8929152803,460840.8333283221,469583.31472502288,0,null,{"$f":"SUM(W612:W613)","v":0},{"$f":"SUM(X612:X613)","v":0},{"$f":"SUM(Y612:Y613)","v":0},{"$f":"SUM(Z612:Z613)","v":0},{"$f":"SUM(AA612:AA613)","v":0},{"$f":"SUM(G614:K614)/SUM(W614:AA614)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC612:AC613)","v":0},{"$f":"SUM(AD612:AD613)","v":0},{"$f":"SUM(AE612:AE613)","v":0},{"$f":"SUM(AF612:AF613)","v":0},{"$f":"SUM(AG612:AG613)","v":0},{"$f":"SUM(L614:P614)/SUM(AC614:AG614)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AL612:AL613)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G614-G615","v":0},{"$f":"H614-H615","v":0},0,0,0,5536702.1295471331,6851520.4423227683,4971777.6775164744,267148.73928136053,396443.53951881174,465934.03267074423,459574.8929152803,460840.8333283221,469583.31472502288,0,null,{"$f":"W614-W615","v":0},0,0,0,0,{"$f":"SUM(G616:K616)/SUM(W616:AA616)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC614-AC615","v":0},0,0,0,0,{"$f":"SUM(L616:P616)/SUM(AC616:AG616)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AL614-AL615","v":0},{"$f":"AM614-AM615","v":0},0,0,0,0,0,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"IVANHOE","IVANHOE","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D617&F625","v":"IVANHOEDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,1299947.0279480193,4157273.6185046365,2959634.7028996618,2959634.7028996618,2959634.7028996618,2959634.7028996618,0,null,null,null,null,null,null,null,0,0,135117.69010281749,722289.36293381942,4159837.4061650159]
[null,null,null,{"$f":"D617&F626","v":"IVANHOEDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,92127.087315228709,294625.47427785513,133330.27028162638,133330.27028162638,133330.27028162638,133330.27028162638,0,null,null,null,null,null,null,null,0,0,7963.4948590768427,42781.909471683728,246879.64857596133]
[null,null,null,{"$f":"D617&F627","v":"IVANHOEOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,119831.7140837006,383225.78759746149,325047.23281550891,325047.23281550891,325047.23281550891,325047.23281550891,0,null,null,null,null,null,null,null,0,0,35119.60916806665,186988.53036981853,1067305.9703942034]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,1511905.8293469488,4835124.8803799534,3418012.205996797,3418012.205996797,3418012.205996797,3418012.205996797,0,null,{"$f":"SUM(W625:W627)","v":0},0,0,0,{"$f":"SUM(AA625:AA627)","v":0},{"$f":"SUM(G628:K628)/SUM(W628:AA628)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC625:AC627)","v":0},{"$f":"SUM(AD625:AD627)","v":0},{"$f":"SUM(AE625:AE627)","v":178200.79412996097},{"$f":"SUM(AF625:AF627)","v":952059.80277532164},{"$f":"SUM(AG625:AG627)","v":5474023.0251351809},{"$f":"SUM(L628:P628)/SUM(AC628:AG628)-1","v":-3.8952432547722848E-2}]
[null,null,null,{"$f":"D617&\"Overheads\"","v":"IVANHOEOverheads"},null,"Total overhead expenditure",null,null,null,null,null,0,0,0,128013.75210059868,372084.93038555083,284475.69815119385,250301.57984357659,257279.33980935824,304678.4422254581,0,null,null,null,null,null,null,{"$f":"SUM(G629:K629)/SUM(W629:AA629)-1","v":{"$error":"#DIV/0!"}},114741.64674463241,94699.658521634527,98524.111156668281,72092.295828431175,74266.122779574725,{"$f":"SUM(L629:P629)/SUM(AC629:AG629)-1","v":0.10075378821384318}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,57933.595737834388,165165.2371952713,111728.06508136862,93845.17380155393,97230.619356174822,121398.97030433841,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G629:G630)","v":0},0,0,0,0,0,0,0,1697853.177185382,5372375.0479607759,3814215.9692293596,3762158.9596419274,3772522.16516233,3844089.6185265938,0,null,{"$f":"SUM(W629:W630)","v":0},{"$f":"SUM(X629:X630)","v":0},{"$f":"SUM(Y629:Y630)","v":0},{"$f":"SUM(Z629:Z630)","v":0},{"$f":"SUM(AA629:AA630)","v":0},{"$f":"SUM(G631:K631)/SUM(W631:AA631)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC628:AC630)","v":114741.64674463241},{"$f":"SUM(AD628:AD630)","v":94699.658521634527},{"$f":"SUM(AE628:AE630)","v":276724.90528662922},{"$f":"SUM(AF628:AF630)","v":1024152.0986037528},{"$f":"SUM(AG628:AG630)","v":5548289.1479147561},{"$f":"SUM(L631:P631)/SUM(AC631:AG631)-1","v":1.6463258717003271E-3}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G631-G632","v":0},{"$f":"H631-H632","v":0},0,0,0,0,0,0,1697853.177185382,5372375.0479607759,3814215.9692293596,3762158.9596419274,3772522.16516233,3844089.6185265938,0,null,{"$f":"W631-W632","v":0},0,0,0,0,{"$f":"SUM(G633:K633)/SUM(W633:AA633)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC631-AC632","v":114741.64674463241},{"$f":"AD631-AD632","v":94699.658521634527},{"$f":"AE631-AE632","v":276724.90528662922},{"$f":"AF631-AF632","v":1024152.0986037528},{"$f":"AG631-AG632","v":5548289.1479147561},{"$f":"SUM(L633:P633)/SUM(AC633:AG633)-1","v":1.6463258717003271E-3}]
[null,null,null,"IVANHOE EAST","IVANHOE EAST","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D634&F642","v":"IVANHOE EASTDirect contractor expenditure"},null,"Direct contractor expenditure",null,null,null,null,null,3199731.1776594077,0,3870414.6769090844,0,0,0,0,0,0,0,null,null,null,null,null,null,null,1417767.7924276644,0,271809.42351586925,238992.59678109846,0]
[null,null,null,{"$f":"D634&F643","v":"IVANHOE EASTDirect internal labour expenditure"},null,"Direct internal labour expenditure",null,null,null,null,null,130126.76826972282,0,178916.88746996681,0,0,0,0,0,0,0,null,null,null,null,null,null,null,83147.048184833606,0,16019.759849137103,14155.76660074448,0]
[null,null,null,{"$f":"D634&F644","v":"IVANHOE EASTOther internal direct expenditure"},null,"Other internal direct expenditure",null,null,null,null,null,270416.05407086934,0,373257.43562094891,0,0,0,0,0,0,0,null,null,null,null,null,null,null,375166.86491842609,0,70648.341566607211,61871.15127910157,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,3600274,0,4422589,0,0,0,0,0,0,0,null,{"$f":"SUM(W642:W644)","v":0},0,0,0,{"$f":"SUM(AA642:AA644)","v":0},{"$f":"SUM(G645:K645)/SUM(W645:AA645)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC642:AC644)","v":1876081.7055309243},{"$f":"SUM(AD642:AD644)","v":0},{"$f":"SUM(AE642:AE644)","v":358477.52493161359},{"$f":"SUM(AF642:AF644)","v":315019.51466094452},{"$f":"SUM(AG642:AG644)","v":0},{"$f":"SUM(L645:P645)/SUM(AC645:AG645)-1","v":2.1467406195416143}]
[null,null,null,{"$f":"D634&\"Overheads\"","v":"IVANHOE EASTOverheads"},null,"Total overhead expenditure",null,null,null,null,null,292404.98394167528,0,318369.16211433522,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G646:K646)/SUM(W646:AA646)-1","v":{"$error":"#DIV/0!"}},45177.703788823521,37286.488759525157,38792.306334938527,28385.198215271917,29241.108103906317,{"$f":"SUM(L646:P646)/SUM(AC646:AG646)-1","v":2.4143815296541002}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,106628.58276777386,0,150770.43509260571,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G646:G647)","v":0},0,0,0,0,3999307.566709449,0,4891728.5972069409,0,0,0,0,0,0,0,null,{"$f":"SUM(W646:W647)","v":0},{"$f":"SUM(X646:X647)","v":0},{"$f":"SUM(Y646:Y647)","v":0},{"$f":"SUM(Z646:Z647)","v":0},{"$f":"SUM(AA646:AA647)","v":0},{"$f":"SUM(G648:K648)/SUM(W648:AA648)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC645:AC647)","v":1921259.4093197477},{"$f":"SUM(AD645:AD647)","v":37286.488759525157},{"$f":"SUM(AE645:AE647)","v":397269.83126655209},{"$f":"SUM(AF645:AF647)","v":343404.71287621645},{"$f":"SUM(AG645:AG647)","v":29241.108103906317},{"$f":"SUM(L648:P648)/SUM(AC648:AG648)-1","v":2.2586261524756499}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G648-G649","v":0},{"$f":"H648-H649","v":0},0,0,0,3999307.566709449,0,4891728.5972069409,0,0,0,0,0,0,0,null,{"$f":"W648-W649","v":0},0,0,0,0,{"$f":"SUM(G650:K650)/SUM(W650:AA650)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC648-AC649","v":1921259.4093197477},{"$f":"AD648-AD649","v":37286.488759525157},{"$f":"AE648-AE649","v":397269.83126655209},{"$f":"AF648-AF649","v":343404.71287621645},{"$f":"AG648-AG649","v":29241.108103906317},{"$f":"SUM(L650:P650)/SUM(AC650:AG650)-1","v":2.2586261524756499}]
[null,null,null,null,"North Fitzroy","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,null,null,{"$f":"SUM(AQ651:AQ655)","v":0},{"$f":"SUM(AR651:AR655)","v":0},0]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,202124.96675018242,895804.27754573233,3162155.7341797119,663329.71180857474,1516611.6369590138,851389.97170493368,851389.97170493368,851389.97170493368,851389.97170493368,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,8220.0245112672674,52682.188560180017,146176.34255835362,47010.095769085194,107482.0817291041,27914.240022079397,27914.240022079397,27914.240022079397,27914.240022079397,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,17082.008738550343,96445.533894087668,304953.9232619346,61147.058041388984,139804.2905971033,68052.411925360095,68052.411925360095,68052.411925360095,68052.411925360095,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,227427,1044932,3613286,771486.86561904894,1763898.0092852213,947356.62365237309,947356.62365237309,947356.62365237309,947356.62365237309,0,null,{"$f":"SUM(W659:W661)","v":0},0,0,0,{"$f":"SUM(AA659:AA661)","v":0},{"$f":"SUM(G662:K662)/SUM(W662:AA662)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC659:AC661)","v":0},0,0,0,0,{"$f":"SUM(#REF!)/SUM(AC662:AG662)-1","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"SUM(AQ659:AQ661)","v":0},{"$f":"SUM(AR659:AR661)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,18471.035338672384,89531.871465346456,260109.82171290572,65322.142720280084,135740.00345995786,78846.979082999547,69375.076882240901,71309.074399933146,84446.491975647776,0,null,null,null,null,null,null,{"$f":"SUM(G663:K663)/SUM(W663:AA663)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(#REF!)/SUM(AC663:AG663)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,6735.6592006959754,29867.795476254534,123180.49502995214,29562.031789459044,60253.797016503697,30967.216066985919,26010.687393897966,26949.017650459842,33647.661766863952,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G663:G664)","v":0},0,0,0,0,252633.69453936836,1164331.6669416011,3996576.3167428575,866371.04012878798,1959891.809761683,1057170.8188023586,1042742.3879285119,1045614.7157027662,1065450.7773948847,0,null,{"$f":"SUM(W663:W664)","v":0},{"$f":"SUM(X663:X664)","v":0},{"$f":"SUM(Y663:Y664)","v":0},{"$f":"SUM(Z663:Z664)","v":0},{"$f":"SUM(AA663:AA664)","v":0},{"$f":"SUM(G665:K665)/SUM(W665:AA665)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC663:AC664)","v":0},{"$f":"SUM(AD663:AD664)","v":0},{"$f":"SUM(AE663:AE664)","v":0},{"$f":"SUM(AF663:AF664)","v":0},{"$f":"SUM(AG663:AG664)","v":0},{"$f":"SUM(L665:P665)/SUM(AC665:AG665)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AL663:AL664)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G665-G666","v":0},{"$f":"H665-H666","v":0},0,0,0,252633.69453936836,1164331.6669416011,3996576.3167428575,866371.04012878798,1959891.809761683,1057170.8188023586,1042742.3879285119,1045614.7157027662,1065450.7773948847,0,null,{"$f":"W665-W666","v":0},0,0,0,0,{"$f":"SUM(G667:K667)/SUM(W667:AA667)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC665-AC666","v":0},0,0,0,0,{"$f":"SUM(L667:P667)/SUM(AC667:AG667)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AL665-AL666","v":0},{"$f":"AM665-AM666","v":0},0,0,0,0,0,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"Northcote","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,null,null,{"$f":"SUM(AQ668:AQ672)","v":0},{"$f":"SUM(AR668:AR672)","v":0},0]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,7081021.6606188891,1403600.6159897088,275590.73318277736,468428.43091388972,0,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,287971.21182482119,82545.656644265866,12739.67786728369,33197.465764324297,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,598432.12755629059,151116.72736602541,26577.588949939003,43180.668592746908,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,7967425,1637263,314908,544806.56527096091,0,0,0,0,0,0,null,{"$f":"SUM(W676:W678)","v":0},0,0,0,{"$f":"SUM(AA676:AA678)","v":0},{"$f":"SUM(G679:K679)/SUM(W679:AA679)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC676:AC678)","v":0},0,0,0,0,{"$f":"SUM(#REF!)/SUM(AC679:AG679)-1","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"SUM(AQ676:AQ678)","v":0},{"$f":"SUM(AR676:AR678)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,647093.74319329637,140283.98065229846,22669.299838420684,46129.018908208083,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G680:K680)/SUM(W680:AA680)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(#REF!)/SUM(AC680:AG680)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,235969.60566293859,46798.678215270396,10735.525316537958,20876.037842488546,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G680:G681)","v":0},0,0,0,0,8850488.3488562349,1824345.6588675687,348312.82515495864,611811.62202165741,0,0,0,0,0,0,null,{"$f":"SUM(W680:W681)","v":0},{"$f":"SUM(X680:X681)","v":0},{"$f":"SUM(Y680:Y681)","v":0},{"$f":"SUM(Z680:Z681)","v":0},{"$f":"SUM(AA680:AA681)","v":0},{"$f":"SUM(G682:K682)/SUM(W682:AA682)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC680:AC681)","v":0},{"$f":"SUM(AD680:AD681)","v":0},{"$f":"SUM(AE680:AE681)","v":0},{"$f":"SUM(AF680:AF681)","v":0},{"$f":"SUM(AG680:AG681)","v":0},{"$f":"SUM(L682:P682)/SUM(AC682:AG682)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AL680:AL681)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G682-G683","v":0},{"$f":"H682-H683","v":0},0,0,0,8850488.3488562349,1824345.6588675687,348312.82515495864,611811.62202165741,0,0,0,0,0,0,null,{"$f":"W682-W683","v":0},0,0,0,0,{"$f":"SUM(G684:K684)/SUM(W684:AA684)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC682-AC683","v":0},0,0,0,0,{"$f":"SUM(L684:P684)/SUM(AC684:AG684)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AL682-AL683","v":0},{"$f":"AM682-AM683","v":0},0,0,0,0,0,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"Royal Park","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,null,null,{"$f":"SUM(AQ685:AQ689)","v":0},{"$f":"SUM(AR685:AR689)","v":0},0]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,208140.00355304766,2020975.0922990157,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,8464.6442173367177,118853.40755418365,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,17590.352229615648,217585.50014680077,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,234195,2357414,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W693:W695)","v":0},0,0,0,{"$f":"SUM(AA693:AA695)","v":0},{"$f":"SUM(G696:K696)/SUM(W696:AA696)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC693:AC695)","v":0},0,0,0,0,{"$f":"SUM(#REF!)/SUM(AC696:AG696)-1","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"SUM(AQ693:AQ695)","v":0},{"$f":"SUM(AR693:AR695)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,19020.714871762713,201987.96403843336,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G697:K697)/SUM(W697:AA697)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(#REF!)/SUM(AC697:AG697)-1","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,6936.1056800951246,67383.101680165913,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G697:G698)","v":0},0,0,0,0,260151.82055185785,2626785.0657185996,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W697:W698)","v":0},{"$f":"SUM(X697:X698)","v":0},{"$f":"SUM(Y697:Y698)","v":0},{"$f":"SUM(Z697:Z698)","v":0},{"$f":"SUM(AA697:AA698)","v":0},{"$f":"SUM(G699:K699)/SUM(W699:AA699)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC697:AC698)","v":0},{"$f":"SUM(AD697:AD698)","v":0},{"$f":"SUM(AE697:AE698)","v":0},{"$f":"SUM(AF697:AF698)","v":0},{"$f":"SUM(AG697:AG698)","v":0},{"$f":"SUM(L699:P699)/SUM(AC699:AG699)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AL697:AL698)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G699-G700","v":0},{"$f":"H699-H700","v":0},0,0,0,260151.82055185785,2626785.0657185996,0,0,0,0,0,0,0,0,null,{"$f":"W699-W700","v":0},0,0,0,0,{"$f":"SUM(G701:K701)/SUM(W701:AA701)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC699-AC700","v":0},0,0,0,0,{"$f":"SUM(L701:P701)/SUM(AC701:AG701)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AL699-AL700","v":0},{"$f":"AM699-AM700","v":0},0,0,0,0,0,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"CBD North","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,null,null,{"$f":"SUM(AQ702:AQ706)","v":0},{"$f":"SUM(AR702:AR706)","v":0},0]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,2777618.0330350888,2777618.0330350888,2777618.0330350888,2777618.0330350888,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,59769.739321887624,59769.739321887624,59769.739321887624,59769.739321887624,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,145713.26024950811,145713.26024950811,145713.26024950811,145713.26024950811,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,2983101.0326064844,2983101.0326064844,2983101.0326064844,2983101.0326064844,0,null,{"$f":"SUM(W710:W712)","v":0},0,0,0,{"$f":"SUM(AA710:AA712)","v":0},{"$f":"SUM(G713:K713)/SUM(W713:AA713)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC710:AC712)","v":0},0,0,0,0,{"$f":"SUM(L713:P713)/SUM(AC713:AG713)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,{"$f":"SUM(AQ710:AQ712)","v":0},{"$f":"SUM(AR710:AR712)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,248278.73563979659,218452.96514283645,224542.86819311909,265910.86305106978,0,null,null,null,null,null,null,{"$f":"SUM(G714:K714)/SUM(W714:AA714)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L714:P714)/SUM(AC714:AG714)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,97511.678200153154,81904.22327380444,84858.901467201184,105952.04810470334,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G714:G715)","v":0},0,0,0,0,0,0,0,0,0,3328891.4464464346,3283458.2210231251,3292502.8022668045,3354963.9437622577,0,null,{"$f":"SUM(W714:W715)","v":0},{"$f":"SUM(X714:X715)","v":0},{"$f":"SUM(Y714:Y715)","v":0},{"$f":"SUM(Z714:Z715)","v":0},{"$f":"SUM(AA714:AA715)","v":0},{"$f":"SUM(G716:K716)/SUM(W716:AA716)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC714:AC715)","v":0},{"$f":"SUM(AD714:AD715)","v":0},{"$f":"SUM(AE714:AE715)","v":0},{"$f":"SUM(AF714:AF715)","v":0},{"$f":"SUM(AG714:AG715)","v":0},{"$f":"SUM(L716:P716)/SUM(AC716:AG716)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AL714:AL715)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G716-G717","v":0},{"$f":"H716-H717","v":0},0,0,0,0,0,0,0,0,3328891.4464464346,3283458.2210231251,3292502.8022668045,3354963.9437622577,0,null,{"$f":"W716-W717","v":0},0,0,0,0,{"$f":"SUM(G718:K718)/SUM(W718:AA718)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC716-AC717","v":0},0,0,0,0,{"$f":"SUM(L718:P718)/SUM(AC718:AG718)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AL716-AL717","v":0},{"$f":"AM716-AM717","v":0},0,0,0,0,0,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"MAINS RENEWAL - BLOCK CBD","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,null,null,{"$f":"SUM(AQ719:AQ723)","v":0},{"$f":"SUM(AR719:AR723)","v":0},0]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,5321391.0598947452,5321391.0598947452,5321391.0598947452,5427818.8810926396,5534246.7022905359]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,295632.83666081919,295632.83666081919,295632.83666081919,301545.49339403561,307458.15012725198]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,519906.02309316478,519906.02309316478,519906.02309316478,530304.14355502813,540702.26401689136]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,6136929.9196487293,6136929.9196487293,6136929.9196487293,6259668.5180417039,6382407.1164346784,null,{"$f":"SUM(W727:W729)","v":0},0,0,0,{"$f":"SUM(AA727:AA729)","v":0},{"$f":"SUM(G730:K730)/SUM(W730:AA730)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC727:AC729)","v":0},0,0,0,0,{"$f":"SUM(L730:P730)/SUM(AC730:AG730)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,{"$f":"SUM(AQ727:AQ729)","v":0},{"$f":"SUM(AR727:AR729)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,510766.87799243565,449408.35833832889,461936.69976174517,557981.05389401154,793391.38220615557,null,null,null,null,null,null,{"$f":"SUM(G731:K731)/SUM(W731:AA731)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L731:P731)/SUM(AC731:AG731)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,200604.11260654056,168495.96204102351,174574.4195956933,222327.26705992894,342304.96977752156]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G731:G732)","v":0},0,0,0,0,0,0,0,0,0,6848300.9102477059,6754834.2400280824,6773441.039006168,7039976.8389956439,7518103.468418357,null,{"$f":"SUM(W731:W732)","v":0},{"$f":"SUM(X731:X732)","v":0},{"$f":"SUM(Y731:Y732)","v":0},{"$f":"SUM(Z731:Z732)","v":0},{"$f":"SUM(AA731:AA732)","v":0},{"$f":"SUM(G733:K733)/SUM(W733:AA733)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC731:AC732)","v":0},{"$f":"SUM(AD731:AD732)","v":0},{"$f":"SUM(AE731:AE732)","v":0},{"$f":"SUM(AF731:AF732)","v":0},{"$f":"SUM(AG731:AG732)","v":0},{"$f":"SUM(L733:P733)/SUM(AC733:AG733)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AL731:AL732)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G733-G734","v":0},{"$f":"H733-H734","v":0},0,0,0,0,0,0,0,0,6848300.9102477059,6754834.2400280824,6773441.039006168,7039976.8389956439,7518103.468418357,null,{"$f":"W733-W734","v":0},0,0,0,0,{"$f":"SUM(G735:K735)/SUM(W735:AA735)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC733-AC734","v":0},0,0,0,0,{"$f":"SUM(L735:P735)/SUM(AC735:AG735)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AL733-AL734","v":0},{"$f":"AM733-AM734","v":0},0,0,0,0,0,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"MAINS RENEWAL - MP TRUNK INSERTION","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,null,null,{"$f":"SUM(AQ736:AQ740)","v":0},{"$f":"SUM(AR736:AR740)","v":0},0]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,1838620.1668739324,1838620.1668739324,1838620.1668739324,1414323.2052876402,282864.64105752803]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,102145.56482632959,102145.56482632959,102145.56482632959,78573.511404868899,15714.702280973779]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,179635.30366009678,179635.30366009678,179635.30366009678,138181.00281545907,27636.200563091817]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,2120401.0353603587,2120401.0353603587,2120401.0353603587,1631077.7195079681,326215.5439015936,null,{"$f":"SUM(W744:W746)","v":0},0,0,0,{"$f":"SUM(AA744:AA746)","v":0},{"$f":"SUM(G747:K747)/SUM(W747:AA747)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC744:AC746)","v":0},0,0,0,0,{"$f":"SUM(L747:P747)/SUM(AC747:AG747)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,{"$f":"SUM(AQ744:AQ746)","v":0},{"$f":"SUM(AR744:AR746)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,176477.59239605756,155277.30653550237,159606.03579807814,145392.75718689637,40551.565663488662,null,null,null,null,null,null,{"$f":"SUM(G748:K748)/SUM(W748:AA748)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L748:P748)/SUM(AC748:AG748)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,69311.719970366175,58217.873927795517,60318.071886884085,57931.670134826127,17495.781741759343]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G748:G749)","v":0},0,0,0,0,0,0,0,0,0,2366190.3477267828,2333896.2158236564,2340325.1430453211,1834402.1468296903,384262.89130684157,null,{"$f":"SUM(W748:W749)","v":0},{"$f":"SUM(X748:X749)","v":0},{"$f":"SUM(Y748:Y749)","v":0},{"$f":"SUM(Z748:Z749)","v":0},{"$f":"SUM(AA748:AA749)","v":0},{"$f":"SUM(G750:K750)/SUM(W750:AA750)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC748:AC749)","v":0},{"$f":"SUM(AD748:AD749)","v":0},{"$f":"SUM(AE748:AE749)","v":0},{"$f":"SUM(AF748:AF749)","v":0},{"$f":"SUM(AG748:AG749)","v":0},{"$f":"SUM(L750:P750)/SUM(AC750:AG750)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AL748:AL749)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G750-G751","v":0},{"$f":"H750-H751","v":0},0,0,0,0,0,0,0,0,2366190.3477267828,2333896.2158236564,2340325.1430453211,1834402.1468296903,384262.89130684157,null,{"$f":"W750-W751","v":0},0,0,0,0,{"$f":"SUM(G752:K752)/SUM(W752:AA752)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC750-AC751","v":0},0,0,0,0,{"$f":"SUM(L752:P752)/SUM(AC752:AG752)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AL750-AL751","v":0},{"$f":"AM750-AM751","v":0},0,0,0,0,0,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"MAINS RENEWAL - MP TRUNK DECOMMISSION","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"NO CATEGORY","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,null,null,{"$f":"SUM(AQ753:AQ757)","v":0},{"$f":"SUM(AR753:AR757)","v":0},0]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,1102641.7289223766,1102641.7289223766,1102641.7289223766,1102641.7289223766,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,61257.873829020922,61257.873829020922,61257.873829020922,61257.873829020922,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,107729.36432000229,107729.36432000229,107729.36432000229,107729.36432000229,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,1271628.9670713998,1271628.9670713998,1271628.9670713998,1271628.9670713998,0,null,{"$f":"SUM(W761:W763)","v":0},0,0,0,{"$f":"SUM(AA761:AA763)","v":0},{"$f":"SUM(G764:K764)/SUM(W764:AA764)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC761:AC763)","v":0},0,0,0,0,{"$f":"SUM(L764:P764)/SUM(AC764:AG764)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,{"$f":"SUM(AQ761:AQ763)","v":0},{"$f":"SUM(AR761:AR763)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,105835.64843982797,93121.592390570033,95717.581276212804,113351.82832183412,0,null,null,null,null,null,null,{"$f":"SUM(G765:K765)/SUM(W765:AA765)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L765:P765)/SUM(AC765:AG765)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,41567.038216843648,34913.930739198135,36173.443688316926,45164.978328863835,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G765:G766)","v":0},0,0,0,0,0,0,0,0,0,1419031.6537280714,1399664.490201168,1403519.9920359296,1430145.7737220977,0,null,{"$f":"SUM(W765:W766)","v":0},{"$f":"SUM(X765:X766)","v":0},{"$f":"SUM(Y765:Y766)","v":0},{"$f":"SUM(Z765:Z766)","v":0},{"$f":"SUM(AA765:AA766)","v":0},{"$f":"SUM(G767:K767)/SUM(W767:AA767)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC765:AC766)","v":0},{"$f":"SUM(AD765:AD766)","v":0},{"$f":"SUM(AE765:AE766)","v":0},{"$f":"SUM(AF765:AF766)","v":0},{"$f":"SUM(AG765:AG766)","v":0},{"$f":"SUM(L767:P767)/SUM(AC767:AG767)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AL765:AL766)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G767-G768","v":0},{"$f":"H767-H768","v":0},0,0,0,0,0,0,0,0,1419031.6537280714,1399664.490201168,1403519.9920359296,1430145.7737220977,0,null,{"$f":"W767-W768","v":0},0,0,0,0,{"$f":"SUM(G769:K769)/SUM(W769:AA769)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC767-AC768","v":0},0,0,0,0,{"$f":"SUM(L769:P769)/SUM(AC769:AG769)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AL767-AL768","v":0},{"$f":"AM767-AM768","v":0},0,0,0,0,0,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"MAINS RENEWAL - MP TRUNK CBD","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,null,null,{"$f":"SUM(AQ770:AQ774)","v":0},{"$f":"SUM(AR770:AR774)","v":0},0]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,1705177.1459833577,1705177.1459833577,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,94732.063665742084,94732.063665742084,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,166597.76713630502,166597.76713630502,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,1966506.9767854046,1966506.9767854046,0,0,null,{"$f":"SUM(W778:W780)","v":0},0,0,0,{"$f":"SUM(AA778:AA780)","v":0},{"$f":"SUM(G781:K781)/SUM(W781:AA781)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC778:AC780)","v":0},0,0,0,0,{"$f":"SUM(L781:P781)/SUM(AC781:AG781)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,{"$f":"SUM(AQ778:AQ780)","v":0},{"$f":"SUM(AR778:AR780)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,144007.62004278917,148022.17962539362,0,0,null,null,null,null,null,null,{"$f":"SUM(G782:K782)/SUM(W782:AA782)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L782:P782)/SUM(AC782:AG782)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,53992.54826960896,55940.318465107019,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G782:G783)","v":0},0,0,0,0,0,0,0,0,0,0,2164507.1450978024,2170469.4748759056,0,0,null,{"$f":"SUM(W782:W783)","v":0},{"$f":"SUM(X782:X783)","v":0},{"$f":"SUM(Y782:Y783)","v":0},{"$f":"SUM(Z782:Z783)","v":0},{"$f":"SUM(AA782:AA783)","v":0},{"$f":"SUM(G784:K784)/SUM(W784:AA784)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC782:AC783)","v":0},{"$f":"SUM(AD782:AD783)","v":0},{"$f":"SUM(AE782:AE783)","v":0},{"$f":"SUM(AF782:AF783)","v":0},{"$f":"SUM(AG782:AG783)","v":0},{"$f":"SUM(L784:P784)/SUM(AC784:AG784)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AL782:AL783)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G784-G785","v":0},{"$f":"H784-H785","v":0},0,0,0,0,0,0,0,0,0,2164507.1450978024,2170469.4748759056,0,0,null,{"$f":"W784-W785","v":0},0,0,0,0,{"$f":"SUM(G786:K786)/SUM(W786:AA786)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC784-AC785","v":0},0,0,0,0,{"$f":"SUM(L786:P786)/SUM(AC786:AG786)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AL784-AL785","v":0},{"$f":"AM784-AM785","v":0},0,0,0,0,0,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"MAINS RENEWAL - HDPE","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"High pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,null,null,{"$f":"SUM(AQ787:AQ791)","v":0},{"$f":"SUM(AR787:AR791)","v":0},0]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,1007931.3966254933,1007931.3966254933,1007931.3966254933,1007931.3966254933,1007931.3966254933]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,54868.556887790663,54868.556887790663,54868.556887790663,54868.556887790663,54868.556887790663]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,56262.27813362384,56262.27813362384,56262.27813362384,56262.27813362384,56262.27813362384]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,1119062.2316469075,1119062.2316469075,1119062.2316469075,1119062.2316469075,1119062.2316469075,null,{"$f":"SUM(W795:W797)","v":0},0,0,0,{"$f":"SUM(AA795:AA797)","v":0},{"$f":"SUM(G798:K798)/SUM(W798:AA798)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC795:AC797)","v":0},0,0,0,0,{"$f":"SUM(L798:P798)/SUM(AC798:AG798)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,{"$f":"SUM(AQ795:AQ797)","v":0},{"$f":"SUM(AR795:AR797)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,93137.76266329849,81949.105984193768,84233.634876602096,99752.17083582413,139109.63599530072,null,null,null,null,null,null,{"$f":"SUM(G799:K799)/SUM(W799:AA799)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L799:P799)/SUM(AC799:AG799)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,36579.933105032469,30725.048155008622,31833.448017017989,39746.201722176324,60018.196331706997]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G799:G800)","v":0},0,0,0,0,0,0,0,0,0,1248779.9274152385,1231736.3857861098,1235129.3145405278,1258560.6042049082,1318190.0639739153,null,{"$f":"SUM(W799:W800)","v":0},{"$f":"SUM(X799:X800)","v":0},{"$f":"SUM(Y799:Y800)","v":0},{"$f":"SUM(Z799:Z800)","v":0},{"$f":"SUM(AA799:AA800)","v":0},{"$f":"SUM(G801:K801)/SUM(W801:AA801)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC799:AC800)","v":0},{"$f":"SUM(AD799:AD800)","v":0},{"$f":"SUM(AE799:AE800)","v":0},{"$f":"SUM(AF799:AF800)","v":0},{"$f":"SUM(AG799:AG800)","v":0},{"$f":"SUM(L801:P801)/SUM(AC801:AG801)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AL799:AL800)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G801-G802","v":0},{"$f":"H801-H802","v":0},0,0,0,0,0,0,0,0,1248779.9274152385,1231736.3857861098,1235129.3145405278,1258560.6042049082,1318190.0639739153,null,{"$f":"W801-W802","v":0},0,0,0,0,{"$f":"SUM(G803:K803)/SUM(W803:AA803)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC801-AC802","v":0},0,0,0,0,{"$f":"SUM(L803:P803)/SUM(AC803:AG803)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AL801-AL802","v":0},{"$f":"AM801-AM802","v":0},0,0,0,0,0,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"GENERAL PRESSURE INCREASE (Non Project Specific)","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,null,null,{"$f":"SUM(AQ804:AQ808)","v":0},{"$f":"SUM(AR804:AR808)","v":0},0]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,525249.22436367627,203176.48782728307,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,21360.851992766711,11948.795413254322,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,44389.923643557071,21874.716759462604,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,591000,237000,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W812:W814)","v":0},0,0,0,{"$f":"SUM(AA812:AA814)","v":0},{"$f":"SUM(G815:K815)/SUM(W815:AA815)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC812:AC814)","v":0},0,0,0,0,{"$f":"SUM(L815:P815)/SUM(AC815:AG815)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,{"$f":"SUM(AQ812:AQ814)","v":0},{"$f":"SUM(AR812:AR814)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,47999.498235281557,20306.635778488082,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(G816:K816)/SUM(W816:AA816)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L816:P816)/SUM(AC816:AG816)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,17503.52679150374,6774.2853390195005,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G816:G817)","v":0},0,0,0,0,656503.02502678533,264080.92111750762,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W816:W817)","v":0},{"$f":"SUM(X816:X817)","v":0},{"$f":"SUM(Y816:Y817)","v":0},{"$f":"SUM(Z816:Z817)","v":0},{"$f":"SUM(AA816:AA817)","v":0},{"$f":"SUM(G818:K818)/SUM(W818:AA818)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC816:AC817)","v":0},{"$f":"SUM(AD816:AD817)","v":0},{"$f":"SUM(AE816:AE817)","v":0},{"$f":"SUM(AF816:AF817)","v":0},{"$f":"SUM(AG816:AG817)","v":0},{"$f":"SUM(L818:P818)/SUM(AC818:AG818)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AL816:AL817)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G818-G819","v":0},{"$f":"H818-H819","v":0},0,0,0,656503.02502678533,264080.92111750762,0,0,0,0,0,0,0,0,null,{"$f":"W818-W819","v":0},0,0,0,0,{"$f":"SUM(G820:K820)/SUM(W820:AA820)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC818-AC819","v":0},0,0,0,0,{"$f":"SUM(L820:P820)/SUM(AC820:AG820)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AL818-AL819","v":0},{"$f":"AM818-AM819","v":0},0,0,0,0,0,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"LP pipe replacement","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,null,null,{"$f":"SUM(AQ821:AQ825)","v":0},{"$f":"SUM(AR821:AR825)","v":0},0]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,{"$f":"SUM(L829:L831)","v":0},{"$f":"SUM(M829:M831)","v":0},0,0,0,{"$f":"SUM(Q829:Q831)","v":0},{"$f":"SUM(R829:R831)","v":0},0,0,0,null,0,0,0,0,{"$f":"SUM(AA829:AA831)","v":0},{"$f":"SUM(G832:K832)/SUM(W832:AA832)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC829:AC831)","v":0},0,0,0,0,{"$f":"SUM(L832:P832)/SUM(AC832:AG832)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,{"$f":"SUM(AQ829:AQ831)","v":0},{"$f":"SUM(AR829:AR831)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G833:K833)/SUM(W833:AA833)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L833:P833)/SUM(AC833:AG833)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",6701000,2659000,6277000,22822000,39325000,{"$f":"SUM(L833:L834)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W833:W834)","v":0},{"$f":"SUM(X833:X834)","v":0},{"$f":"SUM(Y833:Y834)","v":0},{"$f":"SUM(Z833:Z834)","v":0},{"$f":"SUM(AA833:AA834)","v":0},{"$f":"SUM(G835:K835)/SUM(W835:AA835)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC833:AC834)","v":0},{"$f":"SUM(AD833:AD834)","v":0},{"$f":"SUM(AE833:AE834)","v":0},{"$f":"SUM(AF833:AF834)","v":0},{"$f":"SUM(AG833:AG834)","v":0},{"$f":"SUM(L835:P835)/SUM(AC835:AG835)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AL833:AL834)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G835-G836","v":6701000},{"$f":"H835-H836","v":2659000},6277000,22822000,39325000,0,0,{"$f":"O835-O836","v":0},0,0,0,0,{"$f":"S835-S836","v":0},0,0,null,0,0,0,0,0,{"$f":"SUM(G837:K837)/SUM(W837:AA837)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC835-AC836","v":0},0,0,0,0,{"$f":"SUM(L837:P837)/SUM(AC837:AG837)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AL835-AL836","v":0},{"$f":"AM835-AM836","v":0},0,0,0,0,0,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"LP pipe replacement - adhoc","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,null,null,null,null,null,{"$f":"SUM(AQ838:AQ842)","v":0},{"$f":"SUM(AR838:AR842)","v":0},0]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,{"$f":"SUM(L846:L848)","v":0},{"$f":"SUM(M846:M848)","v":0},0,0,0,{"$f":"SUM(Q846:Q848)","v":0},{"$f":"SUM(R846:R848)","v":0},0,0,0,null,0,0,0,0,{"$f":"SUM(AA846:AA848)","v":0},{"$f":"SUM(G849:K849)/SUM(W849:AA849)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC846:AC848)","v":0},0,0,0,0,{"$f":"SUM(L849:P849)/SUM(AC849:AG849)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,{"$f":"SUM(AQ846:AQ848)","v":0},{"$f":"SUM(AR846:AR848)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G850:K850)/SUM(W850:AA850)-1","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"SUM(L850:P850)/SUM(AC850:AG850)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",2153000,1493000,1715000,1437000,3623750,{"$f":"SUM(L850:L851)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W850:W851)","v":0},{"$f":"SUM(X850:X851)","v":0},{"$f":"SUM(Y850:Y851)","v":0},{"$f":"SUM(Z850:Z851)","v":0},{"$f":"SUM(AA850:AA851)","v":0},{"$f":"SUM(G852:K852)/SUM(W852:AA852)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC850:AC851)","v":0},{"$f":"SUM(AD850:AD851)","v":0},{"$f":"SUM(AE850:AE851)","v":0},{"$f":"SUM(AF850:AF851)","v":0},{"$f":"SUM(AG850:AG851)","v":0},{"$f":"SUM(L852:P852)/SUM(AC852:AG852)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(AL850:AL851)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G852-G853","v":2153000},{"$f":"H852-H853","v":1493000},1715000,1437000,3623750,0,0,{"$f":"O852-O853","v":0},0,0,0,0,{"$f":"S852-S853","v":0},0,0,null,0,0,0,0,0,{"$f":"SUM(G854:K854)/SUM(W854:AA854)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC852-AC853","v":0},0,0,0,0,{"$f":"SUM(L854:P854)/SUM(AC854:AG854)-1","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AL852-AL853","v":0},{"$f":"AM852-AM853","v":0},0,0,0,0,0,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"Total","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Low pressure - low pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - medium pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Medium pressure - high pressure","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Total volume","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure",null,null,null,null,null,{"$f":"L29+L46+L63+L80+L97+L114+L624+L641+L131+L148+L165+L182+L199+L216+L233+L250+L267+L284+L301+L318+L335+L352+L369+L386+L403+L420+L437+L454+L471+L488+L505+L522+L539+L556+L573+L590+L607+L658+L675+L692+L709+L726+L743+L760+L777+L794+L811+L828+L845","v":0},0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",{"$f":"G30+G47+G64+G81+G98+G115+G625+G642+G132+G149+G166+G183+G200+G217+G234+G251+G268+G285+G302+G319+G336+G353+G370+G387+G404+G421+G438+G455+G472+G489+G506+G523+G540+G557+G574+G591+G608+G659+G676+G693+G710+G727+G744+G761+G778+G795+G812+G829+G846","v":0},0,0,0,0,49853680.853075325,49174903.936584592,44439918.503850773,30027199.890069012,29691393.986964364,{"$f":"Q30+Q47+Q64+Q81+Q98+Q115+Q625+Q642+Q132+Q149+Q166+Q183+Q200+Q217+Q234+Q251+Q268+Q285+Q302+Q319+Q336+Q353+Q370+Q387+Q404+Q421+Q438+Q455+Q472+Q489+Q506+Q523+Q540+Q557+Q574+Q591+Q608+Q659+Q676+Q693+Q710+Q727+Q744+Q761+Q778+Q795+Q812+Q829+Q846","v":30300061.855559334},32005239.001542691,32005239.001542691,29982192.715170939,6825042.7399735572,null,{"$f":"13.4*W943*1000000","v":17348639.053254437},{"$f":"15.3*W943*1000000","v":19808520.710059173},{"$f":"17.3*W943*1000000","v":22397869.822485209},{"$f":"19.4*W943*1000000","v":25116686.390532542},{"$f":"24.9*W943*1000000","v":32237396.449704144},null,{"$f":"AC30+AC47+AC64+AC81+AC98+AC115+AC625+AC642+AC132+AC149+AC166+AC183+AC200+AC217+AC234+AC251+AC268+AC285+AC302+AC319+AC336+AC353+AC370+AC387+AC404+AC421+AC438+AC455+AC472+AC489+AC506+AC523+AC540+AC557+AC574+AC591+AC608+AC659+AC676+AC693+AC710+AC727+AC744+AC761+AC778+AC795+AC812+AC829+AC846","v":44136892.431840487},45633513.112167276,44303572.724609911,29084350.064066745,26784314.870112985]
[null,null,null,null,null,"Direct internal labour expenditure",0,0,0,0,0,2027451.0624690312,2891972.7518086461,2054315.2509119981,2128023.9937706362,2104225.4703760906,1292509.6421047894,1387241.7057705314,1387241.7057705314,1274850.2454165451,378041.40929601644,null,null,null,null,null,null,null,2588472.0624631466,2684208.5631818008,2611140.5054563698,1722694.6641296051,1589605.9381266786]
[null,null,null,null,null,"Other internal direct expenditure",0,0,0,0,0,4213240.0844556438,5294348.3116067741,4285724.245237234,{"$f":"O32+O49+O66+O83+O100+O117+O627+O644+O134+O151+O168+O185+O202+O219+O236+O253+O270+O287+O304+O321+O338+O355+O372+O389+O406+O423+O440+O457+O474+O491+O508+O525+O542+O559+O576+O593+O610+O661+O678+O695+O712+O729+O746+O763+O780+O797+O814+O831+O848","v":2767967.2745132479},2737012.0154885976,2761701.6174855982,2928299.3846219033,2928299.3846219033,2730645.437102824,624600.74271360703,null,null,null,null,null,null,null,11679415.803727422,11979611.668080598,11515325.326042363,7529447.5515341107,6872157.8231454119]
[null,null,null,null,null,"Total direct expenditure",0,0,0,0,0,56094372,57361225,50779958,34923191.158352897,34532631.472829051,34354273.115149714,36320780.091935121,36320780.091935121,33987688.397690296,7827684.8919831794,null,{"$f":"SUM(W863:W865)","v":17348639.053254437},{"$f":"SUM(X863:X865)","v":19808520.710059173},22397869.822485209,25116686.390532542,32237396.449704144,{"$f":"SUM(G866:K866)/SUM(W866:AA866)-1","v":-1},58404780.29803104,60297333.343429677,58430038.556108654,38336492.279730454,35246078.631385081,{"$f":"SUM(L866:P866)/SUM(AC866:AG866)-1","v":-6.7899265214366067E-2}]
[null,null,null,null,null,"Total overhead expenditure",0,0,0,0,0,4555840.4565536836,4914824.9108983343,3655499.6814447674,2956962.4302846002,2657443.6225497806,2859251.2957568299,2659776.5280686673,2733924.2109841388,3029631.0638342588,973052.58386494499,null,null,null,null,null,null,{"$f":"SUM(G867:K867)/SUM(W867:AA867)-1","v":{"$error":"#DIV/0!"}},4411637.0651153335,3641053.9280268066,3788098.1571901143,2771836.1502498179,2855416.4005154893,{"$f":"SUM(L867:P867)/SUM(AC867:AG867)-1","v":7.2849001760377563E-2}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,1661335.6060145132,1639583.5677033705,1731139.0141937777,1338195.8050370368,1179615.9167120624]
[null,null,null,null,null,"Total gross expenditure",{"$f":"G36+G53+G70+G87+G104+G121+G631+G648+G138+G155+G172+G189+G206+G223+G240+G257+G274+G291+G308+G325+G342+G359+G376+G393+G410+G427+G444+G461+G478+G495+G512+G529+G546+G563+G580+G597+G614+G665+G682+G699+G716+G733+G750+G767+G784+G801+G818+G835+G852","v":8854000},{"$f":"H36+H53+H70+H87+H104+H121+H631+H648+H138+H155+H172+H189+H206+H223+H240+H257+H274+H291+H308+H325+H342+H359+H376+H393+H410+H427+H444+H461+H478+H495+H512+H529+H546+H563+H580+H597+H614+H665+H682+H699+H716+H733+H750+H767+H784+H801+H818+H835+H852","v":4152000},{"$f":"I36+I53+I70+I87+I104+I121+I631+I648+I138+I155+I172+I189+I206+I223+I240+I257+I274+I291+I308+I325+I342+I359+I376+I393+I410+I427+I444+I461+I478+I495+I512+I529+I546+I563+I580+I597+I614+I665+I682+I699+I716+I733+I750+I767+I784+I801+I818+I835+I852","v":7992000},{"$f":"J36+J53+J70+J87+J104+J121+J631+J648+J138+J155+J172+J189+J206+J223+J240+J257+J274+J291+J308+J325+J342+J359+J376+J393+J410+J427+J444+J461+J478+J495+J512+J529+J546+J563+J580+J597+J614+J665+J682+J699+J716+J733+J750+J767+J784+J801+J818+J835+J852","v":24259000},{"$f":"K36+K53+K70+K87+K104+K121+K631+K648+K138+K155+K172+K189+K206+K223+K240+K257+K274+K291+K308+K325+K342+K359+K376+K393+K410+K427+K444+K461+K478+K495+K512+K529+K546+K563+K580+K597+K614+K665+K682+K699+K716+K733+K750+K767+K784+K801+K818+K835+K852","v":42948750},62311548.062568195,63915633.478601702,56166596.695638552,39218349.393674538,38369691.012090892,{"$f":"Q36+Q53+Q70+Q87+Q104+Q121+Q631+Q648+Q138+Q155+Q172+Q189+Q206+Q223+Q240+Q257+Q274+Q291+Q308+Q325+Q342+Q359+Q376+Q393+Q410+Q427+Q444+Q461+Q478+Q495+Q512+Q529+Q546+Q563+Q580+Q597+Q614+Q665+Q682+Q699+Q716+Q733+Q750+Q767+Q784+Q801+Q818+Q835+Q852","v":38336497.715594664},{"$f":"R36+R53+R70+R87+R104+R121+R631+R648+R138+R155+R172+R189+R206+R223+R240+R257+R274+R291+R308+R325+R342+R359+R376+R393+R410+R427+R444+R461+R478+R495+R512+R529+R546+R563+R580+R597+R614+R665+R682+R699+R716+R733+R750+R767+R784+R801+R818+R835+R852","v":39977782.409413047},{"$f":"S36+S53+S70+S87+S104+S121+S631+S648+S138+S155+S172+S189+S206+S223+S240+S257+S274+S291+S308+S325+S342+S359+S376+S393+S410+S427+S444+S461+S478+S495+S512+S529+S546+S563+S580+S597+S614+S665+S682+S699+S716+S733+S750+S767+S784+S801+S818+S835+S852","v":40087904.809822768},{"$f":"T36+T53+T70+T87+T104+T121+T631+T648+T138+T155+T172+T189+T206+T223+T240+T257+T274+T291+T308+T325+T342+T359+T376+T393+T410+T427+T444+T461+T478+T495+T512+T529+T546+T563+T580+T597+T614+T665+T682+T699+T716+T733+T750+T767+T784+T801+T818+T835+T852","v":38224474.417631865},{"$f":"U36+U53+U70+U87+U104+U121+U631+U648+U138+U155+U172+U189+U206+U223+U240+U257+U274+U291+U308+U325+U342+U359+U376+U393+U410+U427+U444+U461+U478+U495+U512+U529+U546+U563+U580+U597+U614+U665+U682+U699+U716+U733+U750+U767+U784+U801+U818+U835+U852","v":9220556.4236991145},null,{"$f":"SUM(W867:W868)","v":0},{"$f":"SUM(X867:X868)","v":0},{"$f":"SUM(Y867:Y868)","v":0},{"$f":"SUM(Z867:Z868)","v":0},{"$f":"SUM(AA867:AA868)","v":0},{"$f":"SUM(G869:K869)/SUM(W869:AA869)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC36+AC53+AC70+AC87+AC104+AC121+AC631+AC648+AC138+AC155+AC172+AC189+AC206+AC223+AC240+AC257+AC274+AC291+AC308+AC325+AC342+AC359+AC376+AC393+AC410+AC427+AC444+AC461+AC478+AC495+AC512+AC529+AC546+AC563+AC580+AC597+AC614+AC665+AC682+AC699+AC716+AC733+AC750+AC767+AC784+AC801+AC818+AC835+AC852","v":62816417.363146387},{"$f":"AD36+AD53+AD70+AD87+AD104+AD121+AD631+AD648+AD138+AD155+AD172+AD189+AD206+AD223+AD240+AD257+AD274+AD291+AD308+AD325+AD342+AD359+AD376+AD393+AD410+AD427+AD444+AD461+AD478+AD495+AD512+AD529+AD546+AD563+AD580+AD597+AD614+AD665+AD682+AD699+AD716+AD733+AD750+AD767+AD784+AD801+AD818+AD835+AD852","v":63938387.27145648},{"$f":"AE36+AE53+AE70+AE87+AE104+AE121+AE631+AE648+AE138+AE155+AE172+AE189+AE206+AE223+AE240+AE257+AE274+AE291+AE308+AE325+AE342+AE359+AE376+AE393+AE410+AE427+AE444+AE461+AE478+AE495+AE512+AE529+AE546+AE563+AE580+AE597+AE614+AE665+AE682+AE699+AE716+AE733+AE750+AE767+AE784+AE801+AE818+AE835+AE852","v":62218136.713298753},{"$f":"AF36+AF53+AF70+AF87+AF104+AF121+AF631+AF648+AF138+AF155+AF172+AF189+AF206+AF223+AF240+AF257+AF274+AF291+AF308+AF325+AF342+AF359+AF376+AF393+AF410+AF427+AF444+AF461+AF478+AF495+AF512+AF529+AF546+AF563+AF580+AF597+AF614+AF665+AF682+AF699+AF716+AF733+AF750+AF767+AF784+AF801+AF818+AF835+AF852","v":41108328.429980285},{"$f":"AG36+AG53+AG70+AG87+AG104+AG121+AG631+AG648+AG138+AG155+AG172+AG189+AG206+AG223+AG240+AG257+AG274+AG291+AG308+AG325+AG342+AG359+AG376+AG393+AG410+AG427+AG444+AG461+AG478+AG495+AG512+AG529+AG546+AG563+AG580+AG597+AG614+AG665+AG682+AG699+AG716+AG733+AG750+AG767+AG784+AG801+AG818+AG835+AG852","v":38101495.031900562},{"$f":"SUM(L869:P869)/SUM(AC869:AG869)-1","v":-3.0579691327387915E-2}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G38+G55+G72+G89+G106+G123+G633+G650+G140+G157+G174+G191+G208+G225+G242+G259+G276+G293+G310+G327+G344+G361+G378+G395+G412+G429+G446+G463+G480+G497+G514+G531+G548+G565+G582+G599+G616+G667+G684+G701+G718+G735+G752+G769+G786+G803+G820+G837+G854","v":8854000},{"$f":"H38+H55+H72+H89+H106+H123+H633+H650+H140+H157+H174+H191+H208+H225+H242+H259+H276+H293+H310+H327+H344+H361+H378+H395+H412+H429+H446+H463+H480+H497+H514+H531+H548+H565+H582+H599+H616+H667+H684+H701+H718+H735+H752+H769+H786+H803+H820+H837+H854","v":4152000},{"$f":"I38+I55+I72+I89+I106+I123+I633+I650+I140+I157+I174+I191+I208+I225+I242+I259+I276+I293+I310+I327+I344+I361+I378+I395+I412+I429+I446+I463+I480+I497+I514+I531+I548+I565+I582+I599+I616+I667+I684+I701+I718+I735+I752+I769+I786+I803+I820+I837+I854","v":7992000},{"$f":"J38+J55+J72+J89+J106+J123+J633+J650+J140+J157+J174+J191+J208+J225+J242+J259+J276+J293+J310+J327+J344+J361+J378+J395+J412+J429+J446+J463+J480+J497+J514+J531+J548+J565+J582+J599+J616+J667+J684+J701+J718+J735+J752+J769+J786+J803+J820+J837+J854","v":24259000},{"$f":"K38+K55+K72+K89+K106+K123+K633+K650+K140+K157+K174+K191+K208+K225+K242+K259+K276+K293+K310+K327+K344+K361+K378+K395+K412+K429+K446+K463+K480+K497+K514+K531+K548+K565+K582+K599+K616+K667+K684+K701+K718+K735+K752+K769+K786+K803+K820+K837+K854","v":42948750},62311548.062568195,63915633.478601702,56166596.695638552,39218349.393674538,38369691.012090892,{"$f":"Q38+Q55+Q72+Q89+Q106+Q123+Q633+Q650+Q140+Q157+Q174+Q191+Q208+Q225+Q242+Q259+Q276+Q293+Q310+Q327+Q344+Q361+Q378+Q395+Q412+Q429+Q446+Q463+Q480+Q497+Q514+Q531+Q548+Q565+Q582+Q599+Q616+Q667+Q684+Q701+Q718+Q735+Q752+Q769+Q786+Q803+Q820+Q837+Q854","v":38336497.715594664},{"$f":"R38+R55+R72+R89+R106+R123+R633+R650+R140+R157+R174+R191+R208+R225+R242+R259+R276+R293+R310+R327+R344+R361+R378+R395+R412+R429+R446+R463+R480+R497+R514+R531+R548+R565+R582+R599+R616+R667+R684+R701+R718+R735+R752+R769+R786+R803+R820+R837+R854","v":39977782.409413047},{"$f":"S38+S55+S72+S89+S106+S123+S633+S650+S140+S157+S174+S191+S208+S225+S242+S259+S276+S293+S310+S327+S344+S361+S378+S395+S412+S429+S446+S463+S480+S497+S514+S531+S548+S565+S582+S599+S616+S667+S684+S701+S718+S735+S752+S769+S786+S803+S820+S837+S854","v":40087904.809822768},{"$f":"T38+T55+T72+T89+T106+T123+T633+T650+T140+T157+T174+T191+T208+T225+T242+T259+T276+T293+T310+T327+T344+T361+T378+T395+T412+T429+T446+T463+T480+T497+T514+T531+T548+T565+T582+T599+T616+T667+T684+T701+T718+T735+T752+T769+T786+T803+T820+T837+T854","v":38224474.417631865},{"$f":"U38+U55+U72+U89+U106+U123+U633+U650+U140+U157+U174+U191+U208+U225+U242+U259+U276+U293+U310+U327+U344+U361+U378+U395+U412+U429+U446+U463+U480+U497+U514+U531+U548+U565+U582+U599+U616+U667+U684+U701+U718+U735+U752+U769+U786+U803+U820+U837+U854","v":9220556.4236991145},null,{"$f":"W869-W870","v":0},0,0,0,0,{"$f":"SUM(G871:K871)/SUM(W871:AA871)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC38+AC55+AC72+AC89+AC106+AC123+AC633+AC650+AC140+AC157+AC174+AC191+AC208+AC225+AC242+AC259+AC276+AC293+AC310+AC327+AC344+AC361+AC378+AC395+AC412+AC429+AC446+AC463+AC480+AC497+AC514+AC531+AC548+AC565+AC582+AC599+AC616+AC667+AC684+AC701+AC718+AC735+AC752+AC769+AC786+AC803+AC820+AC837+AC854","v":62816417.363146387},{"$f":"AD38+AD55+AD72+AD89+AD106+AD123+AD633+AD650+AD140+AD157+AD174+AD191+AD208+AD225+AD242+AD259+AD276+AD293+AD310+AD327+AD344+AD361+AD378+AD395+AD412+AD429+AD446+AD463+AD480+AD497+AD514+AD531+AD548+AD565+AD582+AD599+AD616+AD667+AD684+AD701+AD718+AD735+AD752+AD769+AD786+AD803+AD820+AD837+AD854","v":63938387.27145648},{"$f":"AE38+AE55+AE72+AE89+AE106+AE123+AE633+AE650+AE140+AE157+AE174+AE191+AE208+AE225+AE242+AE259+AE276+AE293+AE310+AE327+AE344+AE361+AE378+AE395+AE412+AE429+AE446+AE463+AE480+AE497+AE514+AE531+AE548+AE565+AE582+AE599+AE616+AE667+AE684+AE701+AE718+AE735+AE752+AE769+AE786+AE803+AE820+AE837+AE854","v":62218136.713298753},{"$f":"AF38+AF55+AF72+AF89+AF106+AF123+AF633+AF650+AF140+AF157+AF174+AF191+AF208+AF225+AF242+AF259+AF276+AF293+AF310+AF327+AF344+AF361+AF378+AF395+AF412+AF429+AF446+AF463+AF480+AF497+AF514+AF531+AF548+AF565+AF582+AF599+AF616+AF667+AF684+AF701+AF718+AF735+AF752+AF769+AF786+AF803+AF820+AF837+AF854","v":41108328.429980285},{"$f":"AG38+AG55+AG72+AG89+AG106+AG123+AG633+AG650+AG140+AG157+AG174+AG191+AG208+AG225+AG242+AG259+AG276+AG293+AG310+AG327+AG344+AG361+AG378+AG395+AG412+AG429+AG446+AG463+AG480+AG497+AG514+AG531+AG548+AG565+AG582+AG599+AG616+AG667+AG684+AG701+AG718+AG735+AG752+AG769+AG786+AG803+AG820+AG837+AG854","v":38101495.031900562},{"$f":"SUM(L871:P871)/SUM(AC871:AG871)-1","v":-3.0579691327387915E-2}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G872:K872)/SUM(W872:AA872)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G872:G873)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(W872:W873)","v":0},{"$f":"SUM(X872:X873)","v":0},{"$f":"SUM(Y872:Y873)","v":0},{"$f":"SUM(Z872:Z873)","v":0},{"$f":"SUM(AA872:AA873)","v":0},{"$f":"SUM(G874:K874)/SUM(W874:AA874)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC872:AC873)","v":0},{"$f":"SUM(AD872:AD873)","v":0},{"$f":"SUM(AE872:AE873)","v":0},{"$f":"SUM(AF872:AF873)","v":0},{"$f":"SUM(AG872:AG873)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G874-G875","v":0},{"$f":"H874-H875","v":0},0,0,0,0,0,{"$f":"O874-O875","v":0},{"$f":"P874-P875","v":0},{"$f":"Q874-Q875","v":0},{"$f":"R874-R875","v":0},{"$f":"S874-S875","v":0},{"$f":"S874-S875","v":0},0,0,null,0,0,0,0,0,{"$f":"SUM(G876:K876)/SUM(W876:AA876)-1","v":{"$error":"#DIV/0!"}},{"$f":"AC874-AC875","v":0},{"$f":"AD874-AD875","v":0},{"$f":"AE874-AE875","v":0},{"$f":"AF874-AF875","v":0},{"$f":"AG874-AG875","v":0}]
[null,null,null,null,"Source(s) of data:",null,"2008-2012 ESC Regulatory Accounting Statements - Statement 4b\n\"LP pipe replacement and LP - ad hoc replacements\" Total Cost and Quantity",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.1 Mains - Total mains replacement",null,null,null,null,"Forecast",null,null,null,null,null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,null,"Envestra final submission capex file 2013 - 2017 'Attachment E - Capital Expenditure Model'"]
[]
[null,null,null,null,null,null,null,null,null,null,"Check",0,0,0,747246.3435953185,731076.44143460691,730443.99336317182,761716.19133211672,763814.40715014935,728309.55881673843,175683.75977176428,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[]
[null,null,null,null,"Table 6.1.2 - Ad hoc/reactive mains replacement"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,"Previous access arrangement period",null,null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,"Variance",{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,"Variance"]
[null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,"Approved",null,null,null,null,"Actual v approved","Approved",null,null,null,null,"Actual v approved"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,"%",{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},"%"]
[null,null,null,null,"Mains ","Length of mains replaced (metres)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure "]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,6197.2900000000009,1540.0099999999998,751.8900000000001,201566.12069716616,201566.12069716616,251982.84915637333,251982.84915637333,251982.84915637333,251982.84915637333,0,null,{"$f":"1.5*W943*1000000","v":1942011.8343195268},{"$f":"1.5*X943*1000000","v":1942011.8343195268},1942011.8343195268,{"$f":"1.6*Z943*1000000","v":2071479.2899408282},{"$f":"1.6*AA943*1000000","v":2071479.2899408282},null,699489.36082432221,608937.28356851905,529842.90897979937,460121.7153878723,345176.81102331833]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,177403.23000000004,13982.839999999964,24709.230000000003,10972.614006420376,10972.614006420376,13717.139221947666,13717.139221947666,13717.139221947666,13717.139221947666,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,1529.3600000000004,1772.8399999999997,337.26,11251.330381162095,11251.330381162095,14065.56953340596,14065.56953340596,14065.56953340596,14065.56953340596,0,null,null,null,null,null,null,null,227063.49904398544,196491.6350660607,169648.55990433565,146981.92950825123,109504.06574127263]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,{"$f":"SUM(L889:L891)","v":185129.88000000003},{"$f":"SUM(M889:M891)","v":17295.689999999962},25798.38,{"$f":"SUM(O889:O891)","v":223790.06508474861},{"$f":"SUM(P889:P891)","v":223790.06508474861},279765.55791172694,279765.55791172694,279765.55791172694,279765.55791172694,0,null,1942011.8343195268,{"$f":"SUM(X889:X891)","v":1942011.8343195268},1942011.8343195268,2071479.2899408282,2071479.2899408282,{"$f":"SUM(G892:K892)/SUM(W892:AA892)-1","v":-1},{"$f":"SUM(AC889:AC891)","v":926552.8598683076},{"$f":"SUM(AD889:AD891)","v":805428.91863457975},{"$f":"SUM(AE889:AE891)","v":699491.46888413501},{"$f":"SUM(AF889:AF891)","v":607103.64489612356},{"$f":"SUM(AG889:AG891)","v":454680.87676459097},{"$f":"SUM(L892:P892)/SUM(AC892:AG892)-1","v":-0.80654044881614284}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,15035.772163042113,1481.9294403697795,1857.1494263896609,18948.406281831809,17221.667040271594,23284.440665824623,20487.276496048442,21058.408719150524,24938.042708956033,0,null,null,null,null,null,null,{"$f":"SUM(G893:K893)/SUM(W893:AA893)-1","v":{"$error":"#DIV/0!"}},139975.35539129289,97271.635919215056,90697.949538599991,87790.600015914373,73670.790222790529,{"$f":"SUM(L893:P893)/SUM(AC893:AG893)-1","v":-0.88854879700745404}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,5482.9540008255053,494.37105145664952,879.49230129328714,8575.2451701066238,7644.5469550650232,9144.9832762581173,7681.2620387521556,7958.3620042544972,9936.5504305440809,0,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G893:G894)","v":0},{"$f":"SUM(H893:H894)","v":0},0,0,0,{"$f":"SUM(L892:L894)","v":205648.60616386763},19271.990491826389,28535.02172768295,251313.71653668705,248656.27908008522,{"$f":"SUM(Q892:Q894)","v":312194.98185380967},{"$f":"SUM(R892:R894)","v":307934.09644652752},308782.32863513194,314640.15105122706,0,null,{"$f":"SUM(W893:W894)","v":0},{"$f":"SUM(X893:X894)","v":0},{"$f":"SUM(Y893:Y894)","v":0},{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(AC892:AC894)","v":1066528.2152596004},{"$f":"SUM(AD892:AD894)","v":902700.55455379479},{"$f":"SUM(AE892:AE894)","v":790189.41842273506},{"$f":"SUM(AF892:AF894)","v":694894.24491203798},{"$f":"SUM(AG892:AG894)","v":528351.66698738153},-0.81082371120012198]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total net expenditure",{"$f":"G895-G896","v":0},0,0,0,0,{"$f":"+L895-L896","v":205648.60616386763},{"$f":"+M895-M896","v":19271.990491826389},28535.02172768295,251313.71653668705,{"$f":"P895-P896","v":248656.27908008522},312194.98185380967,307934.09644652752,308782.32863513194,314640.15105122706,0,null,{"$f":"W895-W896","v":0},{"$f":"X895-X896","v":0},{"$f":"Y895-Y896","v":0},{"$f":"Z895-Z896","v":0},{"$f":"AA895-AA896","v":0},{"$error":"#DIV/0!"},{"$f":"AC895-AC896","v":1066528.2152596004},{"$f":"AD895-AD896","v":902700.55455379479},{"$f":"AE895-AE896","v":790189.41842273506},{"$f":"AF895-AF896","v":694894.24491203798},{"$f":"AG895-AG896","v":528351.66698738153},-0.81082371120012198]
[null,null,null,null,"Services","Services replaced (number)","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,null,null,null,"Direct expenditure "]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,41506.599999999991,28169.27,20203.810000000001,535511.01405250933,902662.88465652743,653407.86179383821,653407.86179383821,653407.86179383821,653407.86179383821,653407.86179383821]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,809602.36,538692.70000000007,565881.26,24327.833821024502,41007.247429232782,29683.792605454735,29683.792605454735,29683.792605454735,29683.792605454735,29683.792605454735]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,126668.99000000002,73184.090000000011,52029.220000000016,37212.920744522853,62726.482750646101,45405.630018280121,45405.630018280121,45405.630018280121,45405.630018280121,45405.630018280121]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,{"$f":"SUM(L900:L902)","v":977777.95},{"$f":"SUM(M900:M902)","v":640046.06000000006},638114.29,{"$f":"SUM(O900:O902)","v":597051.76861805667},{"$f":"SUM(P900:P902)","v":1006396.6148364063},728497.28441757301,728497.28441757301,728497.28441757301,728497.28441757301,728497.28441757301,null,0,0,0,0,0,{"$f":"SUM(G903:K903)/SUM(W903:AA903)-1","v":{"$error":"#DIV/0!"}},0,0,0,null,0,{"$f":"SUM(L903:P903)/SUM(AC903:AG903)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,79412.607420511384,54840.431315933885,45935.969143975148,50552.643964676929,77446.813399002029,60631.665744885911,53347.972509155166,54835.175854266425,64937.573187247624,90558.852933273956,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,28958.650666610163,18294.745318798294,21753.947550204008,22877.982957852626,34377.961213881019,23813.136729647831,20001.670605558767,20723.226803853744,25874.343000483426,39071.189972109649,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G904:G905)","v":0},0,0,0,0,{"$f":"SUM(L903:L905)","v":1086149.2080871214},713181.23663473234,705804.20669417921,670482.39554058621,1118221.3894492893,{"$f":"SUM(Q903:Q905)","v":812942.0868921068},{"$f":"SUM(R903:R905)","v":801846.92753228697},804055.68707569316,819309.2006053041,858127.32732295664,null,{"$f":"SUM(W904:W905)","v":0},{"$f":"SUM(X904:X905)","v":0},{"$f":"SUM(Y904:Y905)","v":0},{"$f":"SUM(Z904:Z905)","v":0},{"$f":"SUM(AA904:AA905)","v":0},{"$error":"#DIV/0!"},{"$f":"SUM(AC904:AC905)","v":0},{"$f":"SUM(AD904:AD905)","v":0},{"$f":"SUM(AE904:AE905)","v":0},{"$f":"SUM(AF904:AF905)","v":0},{"$f":"SUM(AG904:AG905)","v":0},{"$f":"SUM(L906:P906)/SUM(AC906:AG906)-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total net expenditure",{"$f":"G906-G907","v":0},0,0,0,0,{"$f":"L906-L907","v":1086149.2080871214},{"$f":"M906-M907","v":713181.23663473234},705804.20669417921,670482.39554058621,{"$f":"P906-P907","v":1118221.3894492893},812942.0868921068,801846.92753228697,804055.68707569316,819309.2006053041,858127.32732295664,null,{"$f":"W906-W907","v":0},{"$f":"X906-X907","v":0},{"$f":"Y906-Y907","v":0},{"$f":"Z906-Z907","v":0},{"$f":"AA906-AA907","v":0},{"$error":"#DIV/0!"},{"$f":"AC906-AC907","v":0},{"$f":"AD906-AD907","v":0},{"$f":"AE906-AE907","v":0},null,{"$f":"AG906-AG907","v":0},{"$error":"#DIV/0!"}]
[null,null,null,null,"Total","Total direct expenditure "]
[null,null,null,null,null,"Total direct contractor expenditure",null,null,null,null,null,{"$f":"SUM(L889,L900)","v":47703.889999999992},{"$f":"SUM(M889,M900)","v":29709.279999999999},20955.7,737077.13474967552,1104229.0053536936,905390.71095021151,905390.71095021151,905390.71095021151,905390.71095021151,653407.86179383821,null,{"$f":"SUM(W889,W900)","v":1942011.8343195268},1942011.8343195268,1942011.8343195268,2071479.2899408282,2071479.2899408282,{"$f":"SUM(G910:K910)/SUM(W910:AA910)-1","v":-1},{"$f":"SUM(AC889,AC900)","v":699489.36082432221},{"$f":"SUM(AD889,AD900)","v":608937.28356851905},529842.90897979937,{"$f":"SUM(AF889,AF900)","v":460121.7153878723},{"$f":"SUM(AG889,AG900)","v":345176.81102331833},{"$f":"SUM(L910:P910)/SUM(AC910:AG910)-1","v":-0.26626629178319505}]
[null,null,null,null,null,"Total direct internal labor expenditure ",null,null,null,null,null,{"$f":"SUM(L890,L901)","v":987005.59000000008},{"$f":"SUM(M890,M901)","v":552675.54},590590.49,35300.447827444877,51979.861435653162,43400.931827402397,43400.931827402397,43400.931827402397,43400.931827402397,29683.792605454735,null,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total Other internal direct expenditure ",null,null,null,null,null,{"$f":"SUM(L891,L902)","v":128198.35000000002},{"$f":"SUM(M891,M902)","v":74956.930000000008},52366.480000000018,48464.251125684947,73977.813131808201,59471.199551686077,59471.199551686077,59471.199551686077,59471.199551686077,45405.630018280121,null,0,0,0,0,0,{"$error":"#DIV/0!"},227063.49904398544,196491.6350660607,{"$f":"SUM(AE891,AE902)","v":169648.55990433565},146981.92950825123,109504.06574127263,-0.5551742841731705]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,{"$f":"SUM(L892,L903)","v":1162907.83},{"$f":"SUM(M892,M903)","v":657341.75},663912.67000000004,820841.83370280522,1230186.6799211549,1008262.8423293,1008262.8423293,1008262.8423293,1008262.8423293,728497.28441757301,null,1942011.8343195268,1942011.8343195268,1942011.8343195268,2071479.2899408282,2071479.2899408282,-1,926552.8598683076,805428.91863457975,699491.46888413501,607103.64489612356,454680.87676459097,0.29826971367768684]
[null,null,null,null,null,"Total overhead expenditure",{"$f":"SUM(G893,G904)","v":0},0,0,0,0,{"$f":"SUM(L893,L904)","v":94448.379583553498},{"$f":"SUM(M893,M904)","v":56322.360756303664},47793.118570364808,69501.050246508734,94668.480439273626,83916.106410710534,73835.249005203601,75893.584573416942,89875.615896203657,90558.852933273956,null,0,0,0,0,0,{"$error":"#DIV/0!"},139975.35539129289,97271.635919215056,90697.949538599991,87790.600015914373,73670.790222790529,-0.25882979733884937]
[null,null,null,null,null,"Related party margin expenditure",0,0,0,0,0,{"$f":"SUM(L894,L905)","v":34441.604667435669},{"$f":"SUM(M894,M905)","v":18789.116370254942},22633.439851497296,31453.22812795925,42022.508168946042,32958.120005905948,27682.932644310924,28681.588808108241,35810.893431027507,39071.189972109649,null,{"$f":"SUMIF($F$872:$AH$876,\"Related party margin\",U877:U903)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Related party margin\",W877:W903)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Related party margin\",X877:X903)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Related party margin\",Y877:Y903)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Related party margin\",Z877:Z903)","v":0},{"$error":"#DIV/0!"},0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(L895,L906)","v":1291797.8142509889},{"$f":"SUM(M895,M906)","v":732453.22712655878},734339.22842186212,921796.1120772732,1366877.6685293745,1125137.0687459165,1109781.0239788145,1112838.0157108251,1133949.3516565312,858127.32732295664,null,{"$f":"SUM(W895,W906)","v":0},{"$f":"SUM(X895,X906)","v":0},{"$f":"SUM(Y895,Y906)","v":0},{"$f":"SUM(Z895,Z906)","v":0},{"$f":"SUM(AA895,AA906)","v":0},{"$error":"#DIV/0!"},1066528.2152596004,902700.55455379479,790189.41842273506,694894.24491203798,528351.66698738153,0.26730849589707395]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($F$872:$AH$876,\"Less customer contributions\",G877:G905)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Less customer contributions\",H877:H905)","v":0},{"$f":"SUM(I896,I907)","v":0},{"$f":"SUM(J896,J907)","v":0},{"$f":"SUM(K896,K907)","v":0},{"$f":"SUM(L896,L907)","v":0},{"$f":"SUM(M896,M907)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(W896,W907)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Less customer contributions\",W877:W905)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Less customer contributions\",X877:X905)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Less customer contributions\",Y877:Y905)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Less customer contributions\",Z877:Z905)","v":0},{"$error":"#DIV/0!"},{"$f":"SUMIF($F$872:$AH$876,\"Less customer contributions\",AB877:AB905)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Less customer contributions\",AC877:AC905)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Less customer contributions\",AD877:AD905)","v":0},null,{"$f":"SUMIF($F$872:$AH$876,\"Less customer contributions\",AF877:AF905)","v":0},{"$error":"#DIV/0!"}]
[null,null,null,null,null,"Total net expenditure",{"$f":"G916-G917","v":0},0,0,0,0,{"$f":"L916-L917","v":1291797.8142509889},{"$f":"M916-M917","v":732453.22712655878},734339.22842186212,921796.1120772732,1366877.6685293745,1125137.0687459165,1109781.0239788145,1112838.0157108251,1133949.3516565312,858127.32732295664,null,{"$f":"SUMIF($F$872:$AH$876,\"Net total expenditure (incl. escalation)\",U877:U905)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Net total expenditure (incl. escalation)\",W877:W905)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Net total expenditure (incl. escalation)\",X877:X905)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Net total expenditure (incl. escalation)\",Y877:Y905)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Net total expenditure (incl. escalation)\",Z877:Z905)","v":0},{"$error":"#DIV/0!"},{"$f":"SUMIF($F$872:$AH$876,\"Net total expenditure (incl. escalation)\",AB877:AB905)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Net total expenditure (incl. escalation)\",AC877:AC905)","v":0},{"$f":"SUMIF($F$872:$AH$876,\"Net total expenditure (incl. escalation)\",AD877:AD905)","v":0},null,{"$f":"SUMIF($F$872:$AH$876,\"Net total expenditure (incl. escalation)\",AF877:AF905)","v":0},{"$error":"#DIV/0!"}]
[null,null,null,null,"Source(s) of data:",null,null,null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2 Capex - Other",null,null,"Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,"Envestra final submission capex file 2013 - 2017 'Attachment E - Capital Expenditure Model'"]
[]
[null,null,null,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",0,0,0,0,0]
[]
[null,null,null,null,"Table 6.1.3 - Total Mains replacement"]
[null,null,null,null,null,"Total direct expenditure",{"$f":"G866+G913","v":0},0,0,0,0,{"$f":"L866+L913","v":57257279.829999998},{"$f":"M866+M913","v":58018566.75},51443870.670000002,35744032.992055699,35762818.152750209,35362535.957479015,37329042.934264421,37329042.934264421,34995951.240019597,8556182.1764007527,null,{"$f":"W866+W913","v":19290650.887573965},21750532.544378702,24339881.656804737,27188165.680473369,34308875.739644974,{"$f":"SUM(G924:K924)/SUM(W924:AA924)-1","v":-1},{"$f":"AC866+AC913","v":59331333.15789935},61102762.262064256,59129530.024992786,38943595.924626574,35700759.508149669,{"$f":"SUM(#REF!,AH915)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total overhead expenditure",{"$f":"G867+G914","v":0},0,0,0,0,{"$f":"L867+L914","v":4650288.836137237},{"$f":"M867+M914","v":4971147.2716546385},3703292.8000151324,3026463.480531109,2752112.1029890543,2943167.4021675405,2733611.7770738709,2809817.7955575557,3119506.6797304624,1063611.4367982189,null,{"$f":"W867+W914","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"AC867+AC914","v":4551612.4205066264},3738325.5639460217,3878796.1067287144,2859626.7502657324,2929087.1907382798,{"$f":"SUM(AH906,AH918)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"G868+G915","v":0},0,0,0,0,{"$f":"L868+L915","v":1695777.2106819488},{"$f":"M868+M915","v":1658372.6840736254},1753772.454045275,1369649.033164996,1221638.4248810085,32958.120005905948,27682.932644310924,28681.588808108241,35810.893431027507,39071.189972109649,null,{"$f":"W868+W915","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"AC868+AC915","v":0},0,0,0,0,{"$f":"SUM(AH907,AH919)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G924:G926)","v":0},0,0,0,0,{"$f":"SUM(L924:L926)","v":63603345.876819178},{"$f":"SUM(M924:M926)","v":64648086.705728263},56900935.924060404,40140145.505751804,39736568.680620275,38338661.479652464,40090337.643982597,40167542.318630092,38151268.813181087,9658864.8031710815,null,{"$f":"SUM(W924:W926)","v":19290650.887573965},21750532.544378702,24339881.656804737,27188165.680473369,34308875.739644974,-1,{"$f":"SUM(AC924:AC926)","v":63882945.578405976},64841087.826010279,63008326.131721504,41803222.674892306,38629846.698887952]
[null,null,null,null,null,"Less customer contributions",{"$f":"G870+G917","v":0},0,0,0,0,{"$f":"L870+L917","v":0},{"$f":"M870+M917","v":0},0,0,0,0,0,0,0,0,null,{"$f":"W870+W917","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"AC870+AC917","v":0},0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G927-G928","v":0},0,0,0,0,{"$f":"L927-L928","v":63603345.876819178},{"$f":"M927-M928","v":64648086.705728263},56900935.924060404,40140145.505751804,39736568.680620275,38338661.479652464,40090337.643982597,40167542.318630092,38151268.813181087,9658864.8031710815,null,{"$f":"W927-W928","v":19290650.887573965},21750532.544378702,24339881.656804737,27188165.680473369,34308875.739644974,-1,{"$f":"AC927-AC928","v":63882945.578405976},64841087.826010279,63008326.131721504,41803222.674892306,38629846.698887952]
[null,null,null,null,"Source(s) of data:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,null,"Envestra final submission capex file 2013 - 2017 'Attachment E - Capital Expenditure Model'"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,null,"Conversion $2011 to $2017"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,null,"2010-09-01",96.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01",{"$f":"'4. Connections market expansn'!Z335","v":110.10000000000002}]
[null,null,null,null,null,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":"AD944/AD943","v":1.140932642487047}]

{"sheet":"7. Telemetry","index":10,"n_rows":110,"n_cols":34,"rows_kept":110,"cut":false,"hidden":false,"merged":[[61,22,66,22],[71,6,71,15],[74,4,74,5],[16,6,16,13],[17,6,17,13],[20,22,29,22],[30,22,39,22],[40,22,49,22],[50,22,59,22],[67,14,67,21],[67,11,67,13],[15,31,15,33],[16,26,16,33],[17,26,17,33],[15,16,16,16],[15,17,15,21],[15,22,17,22],[16,17,16,21],[17,17,17,21],[15,26,15,30],[85,4,90,4],[19,4,19,5],[61,4,66,4],[67,4,67,5],[91,4,91,5],[91,11,91,15],[91,6,91,10],[106,6,106,10],[6,4,6,11],[70,4,73,4],[70,6,70,10],[70,11,70,15],[72,6,72,15],[7,4,7,11],[8,4,8,11],[9,4,9,11],[10,4,10,11],[15,6,15,10],[15,11,15,15],[16,14,16,15],[17,14,17,15]]}
[null,null,null,null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,null,null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,null,null,null,"7. TELEMETRY CAPITAL EXPENDITURE"]
[]
["HPM","HP mains",null,null,"Instructions"]
["HPS","HP services",null,null,"This template asks for information relating to telemetry capital expenditure"]
["MPM","MP mains",null,null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \", dms_TradingName, \" RIN, for tables 7.1 to 7.2, where the requested data is captured in the \", dms_TradingName, \" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the \", dms_TradingName, \" RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN (Victoria) RIN, for tables 7.1 to 7.2, where the requested data is captured in the AGN (Victoria) capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the AGN (Victoria) RIN please enter into the tables. This may require the insertion of new lines in each table."}]
["MPS","MP services",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item."]
["CM","Contract meters",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the \", dms_TradingName, \" capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN (Victoria) RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the AGN (Victoria) capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."}]
["TM","Tariff meters",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
["ERC","Equity raising expenditure"]
[]
[null,null,null,null,"Table 7 - TELEMETRY CAPITAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,null,null,null,"Table 7.1 - Telemetry expenditure (actual / forecast)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Variance ","Next access arrangement period",null,null,null,null,"Supporting documentation (business case, costing spreadsheet, contracts)",null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,"$0's, real June 2016",null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
["Internal identification code","Asset category","Percent allocation",null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,"Actual vs Approved","Forecast",null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},"%",{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,null,null,null,"< insert sub-category >"]
[null,null,null,null,"Unspecified Projects","Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,57164.87,3740.4999999999995,6285.53,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,61342.590000000004,81624.079999999973,116585.91999999998,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,17236.099999999999,269996.57999999996,249202.73,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,135743.56,355361.15999999992,372074.17999999993,374128.45191214012,469444.55614588701,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF22:AF24)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,10598.355583385128,29118.410292380089,26472.742439399157,31677.625661082722,36125.901463726419,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,4085.3959084951493,10229.262427625938,10708.581967305507,14335.950074656335,16035.970814423177,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G25:G27)","v":0},0,0,0,0,{"$f":"SUM(L25:L27)","v":150427.31149188027},{"$f":"SUM(M25:M27)","v":394708.83272000594},409255.50440670463,420142.02764787921,521606.4284240366,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AA26:AA27)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G28-G29","v":0},{"$f":"H28-H29","v":0},{"$f":"I28-I29","v":0},{"$f":"J28-J29","v":0},{"$f":"K28-K29","v":0},{"$f":"L28-L29","v":150427.31149188027},{"$f":"M28-M29","v":394708.83272000594},{"$f":"N28-N29","v":409255.50440670463},{"$f":"O28-O29","v":420142.02764787921},{"$f":"P28-P29","v":521606.4284240366},{"$f":"Q29-Q28","v":0},0,{"$f":"S28-S29","v":0},{"$f":"T28-T29","v":0},{"$f":"U28-U29","v":0},{"$f":"V28-V29","v":0},null,null,null,null,{"$f":"AA28-AA29","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"SCADA END OF LIFE REPLACEMENT","Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,101432.64568190176,101432.64568190176,101432.64568190176,101432.64568190176,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF32:AF34)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,8442.0771362537125,7427.9288462896557,7635.0002701484473,9041.6120875601209,0,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,3315.6327581978048,2784.9415652959865,2885.4077657427715,3602.6257365094998,0,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G35:G37)","v":0},{"$f":"SUM(H35:H37)","v":0},{"$f":"SUM(I35:I37)","v":0},{"$f":"SUM(J35:J37)","v":0},{"$f":"SUM(K35:K37)","v":0},{"$f":"SUM(L35:L37)","v":0},{"$f":"SUM(M35:M37)","v":0},{"$f":"SUM(N35:N37)","v":0},{"$f":"SUM(O35:O37)","v":0},{"$f":"SUM(P35:P37)","v":0},{"$f":"SUM(Q35:Q37)","v":0},{"$f":"SUM(R35:R37)","v":113190.35557635329},{"$f":"SUM(S35:S37)","v":111645.5160934874},{"$f":"SUM(T35:T37)","v":111953.05371779298},{"$f":"SUM(U35:U37)","v":114076.88350597137},{"$f":"SUM(V35:V37)","v":0},null,null,null,null,{"$f":"SUM(AA36:AA37)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G38-G39","v":0},{"$f":"H38-H39","v":0},{"$f":"I38-I39","v":0},{"$f":"J38-J39","v":0},{"$f":"K38-K39","v":0},{"$f":"L38-L39","v":0},{"$f":"M38-M39","v":0},{"$f":"N38-N39","v":0},{"$f":"O38-O39","v":0},{"$f":"P38-P39","v":0},{"$f":"Q39-Q38","v":0},{"$f":"R38-R39","v":113190.35557635329},{"$f":"S38-S39","v":111645.5160934874},{"$f":"T38-T39","v":111953.05371779298},{"$f":"U38-U39","v":114076.88350597137},{"$f":"V38-V39","v":0},null,null,null,null,{"$f":"AA38-AA39","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"SCADA REGIONAL TOWNS & FRINGE POINTS","Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,150568.86198207928,138743.54851564651,138743.54851564651,63815.915775749243,141699.87688225473,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF42:AF44)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,12531.605960046969,10160.212220904745,10443.452630826167,5688.4916249373209,17614.586335077885,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,4921.7985767418668,3809.352231525465,3946.7738383677506,2266.5765940250717,7599.7301940767147,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":0},{"$f":"SUM(I45:I47)","v":0},{"$f":"SUM(J45:J47)","v":0},{"$f":"SUM(K45:K47)","v":0},{"$f":"SUM(L45:L47)","v":0},{"$f":"SUM(M45:M47)","v":0},{"$f":"SUM(N45:N47)","v":0},{"$f":"SUM(O45:O47)","v":0},{"$f":"SUM(P45:P47)","v":0},{"$f":"SUM(Q45:Q47)","v":0},{"$f":"SUM(R45:R47)","v":168022.2665188681},{"$f":"SUM(S45:S47)","v":152713.11296807672},{"$f":"SUM(T45:T47)","v":153133.77498484042},{"$f":"SUM(U45:U47)","v":71770.983994711642},{"$f":"SUM(V45:V47)","v":166914.19341140933},null,null,null,null,{"$f":"SUM(AA46:AA47)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G48-G49","v":0},{"$f":"H48-H49","v":0},{"$f":"I48-I49","v":0},{"$f":"J48-J49","v":0},{"$f":"K48-K49","v":0},{"$f":"L48-L49","v":0},{"$f":"M48-M49","v":0},{"$f":"N48-N49","v":0},{"$f":"O48-O49","v":0},{"$f":"P48-P49","v":0},{"$f":"Q49-Q48","v":0},{"$f":"R48-R49","v":168022.2665188681},{"$f":"S48-S49","v":152713.11296807672},{"$f":"T48-T49","v":153133.77498484042},{"$f":"U48-U49","v":71770.983994711642},{"$f":"V48-V49","v":166914.19341140933},null,null,null,null,{"$f":"AA48-AA49","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"SCADA HEATER OUTLET TEMPERATURE MONITORING","Direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,0,19935.847426686138,19935.847426686138,13291.244566840554,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF52:AF54)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,1659.2287485083177,1459.9052916385979,1000.4536032381452,0,0,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,651.66345949061576,547.35997237113884,378.08991406788192,0,0,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G55:G57)","v":0},{"$f":"SUM(H55:H57)","v":0},{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},{"$f":"SUM(M55:M57)","v":0},{"$f":"SUM(N55:N57)","v":0},{"$f":"SUM(O55:O57)","v":0},{"$f":"SUM(P55:P57)","v":0},{"$f":"SUM(Q55:Q57)","v":0},{"$f":"SUM(R55:R57)","v":22246.739634685073},{"$f":"SUM(S55:S57)","v":21943.112690695874},{"$f":"SUM(T55:T57)","v":14669.788084146581},{"$f":"SUM(U55:U57)","v":0},{"$f":"SUM(V55:V57)","v":0},null,null,null,null,{"$f":"SUM(AA56:AA57)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G58-G59","v":0},{"$f":"H58-H59","v":0},{"$f":"I58-I59","v":0},{"$f":"J58-J59","v":0},{"$f":"K58-K59","v":0},{"$f":"L58-L59","v":0},{"$f":"M58-M59","v":0},{"$f":"N58-N59","v":0},{"$f":"O58-O59","v":0},{"$f":"P58-P59","v":0},{"$f":"Q59-Q58","v":0},{"$f":"R58-R59","v":22246.739634685073},{"$f":"S58-S59","v":21943.112690695874},{"$f":"T58-T59","v":14669.788084146581},{"$f":"U58-U59","v":0},{"$f":"V58-V59","v":0},null,null,null,null,{"$f":"AA58-AA59","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"TOTALS","Total direct expenditure",{"$f":"G25+G35+G45+G55","v":0},{"$f":"H25+H35+H45+H55","v":0},0,0,0,{"$f":"L25+L35+L45+L55","v":135743.56},{"$f":"M25+M35+M45+M55","v":355361.15999999992},372074.17999999993,{"$f":"O25+O35+O45+O55","v":374128.45191214012},469444.55614588701,0,{"$f":"R25+R35+R45+R55","v":271937.3550906672},{"$f":"S25+S35+S45+S55","v":260112.04162423441},253467.43876438882,165248.561457651,141699.87688225473,null,null,null,null,{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total overhead expenditure",{"$f":"G26+G36+G46+G56","v":0},0,0,0,0,{"$f":"L26+L36+L46+L56","v":10598.355583385128},{"$f":"M26+M36+M46+M56","v":29118.410292380089},26472.742439399157,31677.625661082722,36125.901463726419,0,{"$f":"R26+R36+R46+R56","v":22632.911844808998},{"$f":"S26+S36+S46+S56","v":19048.046358832999},{"$f":"T26+T36+T46+T56","v":19078.906504212759},14730.103712497443,17614.586335077885,null,null,null,null,{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"G27+G37+G47+G57","v":0},0,0,0,0,{"$f":"L27+L37+L47+L57","v":4085.3959084951493},10229.262427625938,{"$f":"N27+N37+N47+N57","v":10708.581967305507},14335.950074656335,16035.970814423177,0,{"$f":"R27+R37+R47+R57","v":8889.0947944302879},7141.6537691925905,{"$f":"T27+T37+T47+T57","v":7210.2715181784042},{"$f":"U27+U37+U47+U57","v":5869.202330534572},7599.7301940767147,null,null,null,null,{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G62:G64)","v":0},{"$f":"SUM(H62:H64)","v":0},0,0,0,{"$f":"SUM(L62:L64)","v":150427.31149188027},{"$f":"SUM(M62:M64)","v":394708.83272000594},{"$f":"SUM(N62:N64)","v":409255.50440670463},{"$f":"SUM(O62:O64)","v":420142.02764787921},{"$f":"SUM(P62:P64)","v":521606.4284240366},0,{"$f":"SUM(R62:R64)","v":303459.36172990652},{"$f":"SUM(S62:S64)","v":286301.74175225996},{"$f":"SUM(T62:T64)","v":279756.61678677995},185847.86750068303,166914.19341140933,null,null,null,null,{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Less customer contributions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G65:G66)","v":0},{"$f":"SUM(H65:H66)","v":0},0,0,0,{"$f":"SUM(L65:L66)","v":150427.31149188027},{"$f":"SUM(M65:M66)","v":394708.83272000594},{"$f":"SUM(N65:N66)","v":409255.50440670463},{"$f":"SUM(O65:O66)","v":420142.02764787921},{"$f":"SUM(P65:P66)","v":521606.4284240366},0,{"$f":"SUM(R65:R66)","v":303459.36172990652},{"$f":"SUM(S65:S66)","v":286301.74175225996},279756.61678677995,185847.86750068303,166914.19341140933,null,null,null,null,{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,"Source(s) of data:",null,null,null,null,null,null,"2013-2015 AER Annual Reporting Templates ",null,null,"Forecast data sourced from APA Data and capex model submitted as Attachment 8.8 to the AAI."]
[]
[null,null,null,null,"Table 7.2 - Telemetry expenditure (approved)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,"Approved"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,null,null,null,"< insert sub-category >"]
[null,null,null,null,"Telemetry Expenditure","Direct expenditure"]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure"]
[null,null,null,null,null,"Total direct expenditure",null,null,null,null,null,207174.18211500617,228080.22755067778,228439.10200060919,228641.45364138426,227822.13657878741]
[null,null,null,null,null,"Total overhead expenditure",0,0,0,0,0,31298.030609468024,27545.244951338584,29620.029789564564,33062.839553734593,36913.443449466955]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G80:G82)","v":0},0,0,0,0,{"$f":"SUM(L80:L82)","v":238472.2127244742},255625.47250201638,258059.13179017376,261704.29319511884,264735.58002825436]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G83-G84","v":0},0,0,0,0,238472.2127244742,{"$f":"M83-M84","v":255625.47250201638},{"$f":"N83-N84","v":258059.13179017376},{"$f":"O83-O84","v":261704.29319511884},{"$f":"P83-P84","v":264735.58002825436}]
[null,null,null,null,"TOTALS",{"$f":"CONCATENATE(\"Total direct expenditure - \",E75)","v":"Total direct expenditure - < insert sub-category >"},{"$f":"G80","v":0},0,0,0,0,{"$f":"L80","v":207174.18211500617},228080.22755067778,228439.10200060919,228641.45364138426,227822.13657878741]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total overhead expenditure - \",E75)","v":"Total overhead expenditure - < insert sub-category >"},{"$f":"G81","v":0},0,0,0,0,31298.030609468024,27545.244951338584,29620.029789564564,33062.839553734593,36913.443449466955]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Related party margin expenditure - \",E75)","v":"Related party margin expenditure - < insert sub-category >"},{"$f":"G82","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total gross expenditure - \",E75)","v":"Total gross expenditure - < insert sub-category >"},{"$f":"G83","v":0},0,0,0,0,238472.2127244742,255625.47250201638,258059.13179017376,261704.29319511884,264735.58002825436]
[null,null,null,null,null,"Less customer contributions",{"$f":"G84","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total net expenditure - \",E75)","v":"Total net expenditure - < insert sub-category >"},{"$f":"G85","v":0},0,0,0,0,238472.2127244742,255625.47250201638,258059.13179017376,261704.29319511884,264735.58002825436]
[null,null,null,null,"Source(s) of data:",null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,"Envestra final submission capex file 2013 - 2017 'Attachment E - Capital Expenditure Model'"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"check",0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,"Conversion $2011 to $2017"]
[null,null,null,null,null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,"2010-09-01",96.5]
[null,null,null,null,null,null,null,null,null,null,null,"2016-09-01",{"$f":"'4. Connections market expansn'!Z335","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M109/M108","v":1.140932642487047}]

{"sheet":"8. Meter replacement","index":11,"n_rows":583,"n_cols":29,"rows_kept":583,"cut":false,"hidden":false,"merged":[[344,8,344,12],[344,13,344,17],[171,8,171,12],[171,13,171,17],[137,3,137,12],[172,11,172,17],[173,3,173,10],[173,11,173,17],[344,3,344,7],[171,3,171,7],[67,21,67,25],[67,26,67,28],[68,21,68,28],[69,21,69,28],[84,21,84,25],[84,26,84,28],[132,8,132,10],[85,21,85,28],[86,21,86,28],[382,4,385,4],[382,5,385,5],[382,6,385,6],[562,12,562,14],[562,15,562,17],[552,9,552,11],[562,3,562,5],[562,6,562,8],[562,9,562,11],[552,3,552,5],[552,6,552,8],[552,12,552,14],[552,15,552,17],[507,9,507,11],[507,12,507,14],[507,15,507,17],[382,7,385,7],[507,3,507,5],[507,6,507,8],[382,3,385,3],[19,3,19,7],[67,3,67,7],[172,3,172,10],[19,13,19,17],[19,8,19,12],[84,3,84,7],[67,8,67,12],[67,13,67,17],[84,8,84,12],[84,13,84,17],[21,11,21,17],[21,3,21,10],[69,3,69,10],[69,11,69,17],[135,8,135,12],[136,3,136,12],[68,3,68,10],[68,11,68,17],[135,3,135,7],[20,3,20,17],[85,3,85,10],[85,11,85,17],[86,3,86,10],[86,11,86,17],[89,1,89,2],[100,1,100,2],[101,1,101,2],[118,1,118,2],[102,1,102,2],[103,1,103,2],[104,1,104,2],[105,1,105,2],[106,1,106,2],[107,1,107,2],[108,1,108,2],[109,1,109,2],[111,1,111,2],[93,1,93,2],[92,1,92,2],[97,1,97,2],[113,1,113,2],[114,1,114,2],[117,1,117,2],[115,1,115,2],[116,1,116,2],[91,1,91,2],[90,1,90,2],[132,3,132,7],[129,1,129,2],[344,1,347,1],[112,1,112,2],[130,1,130,2],[131,1,131,2],[148,1,156,1],[166,1,166,2],[157,1,165,1],[339,1,339,2],[338,1,338,2],[337,1,337,2],[139,1,147,1],[135,1,138,2],[126,1,126,2],[127,1,127,2],[128,1,128,2],[344,2,347,2],[345,3,345,10],[341,3,341,17],[345,11,345,17],[346,3,346,10],[346,11,346,17],[166,3,166,7],[562,1,564,2],[565,1,565,2],[566,1,566,2],[567,1,567,2],[63,1,63,2],[81,1,81,2],[132,1,132,2],[6,1,6,5],[7,1,7,5],[19,1,22,2],[8,1,8,5],[9,1,9,5],[10,1,10,5],[11,1,11,5],[12,1,12,5],[13,1,13,5],[14,1,14,5],[96,1,96,2],[95,1,95,2],[94,1,94,2],[84,1,87,2],[98,1,98,2],[124,1,124,2],[125,1,125,2],[579,3,579,7],[62,1,62,2],[552,1,554,2],[555,1,555,2],[556,1,556,2],[171,1,174,2],[224,1,224,2],[225,1,225,2],[119,1,119,2],[120,1,120,2],[122,1,122,2],[123,1,123,2],[340,1,340,2],[568,1,568,2],[341,1,341,2],[507,1,509,2],[378,1,378,2],[511,1,511,2],[510,1,510,2],[348,1,357,1],[358,1,367,1],[368,1,377,1],[517,1,517,2],[518,1,518,2],[23,1,25,1],[26,1,28,1],[29,1,31,1],[32,1,34,1],[35,1,37,1],[38,1,40,1],[41,1,43,1],[44,1,46,1],[47,1,49,1],[50,1,52,1],[53,1,55,1],[56,1,58,1],[59,1,61,1],[63,3,63,17],[176,1,183,1],[184,1,191,1],[192,1,199,1],[200,1,207,1],[81,8,81,10],[81,11,81,17],[132,11,132,17],[166,8,166,12],[67,1,70,2],[71,1,71,2],[80,1,80,2],[79,1,79,2],[78,1,78,2],[77,1,77,2],[76,1,76,2],[75,1,75,2],[74,1,74,2],[73,1,73,2],[72,1,72,2],[208,1,215,1],[216,1,223,1],[227,1,237,1],[238,1,248,1],[249,1,259,1],[260,1,270,1],[271,1,281,1],[282,1,292,1],[293,1,303,1],[521,1,521,2],[522,1,522,2],[525,1,525,2],[545,1,545,2],[546,1,546,2],[547,1,547,2],[548,1,548,2],[304,1,314,1],[315,1,325,1],[326,1,336,1],[519,1,519,2],[520,1,520,2],[512,1,512,2],[513,1,513,2],[514,1,514,2],[515,1,515,2],[516,1,516,2],[382,1,386,2],[379,1,379,2]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,"8. METER REPLACEMENT CAPITAL EXPENDITURE"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to meter replacement"]
[null,"Record data on the meters removed from service as part of the service provider's meter replacement program in Table 8.1. The data should be INCLUSIVE of meters removed through providing ancillary services. "]
[null,"Record data on the cost and volume of meters refurbished and procured for the service provider's meter replacement program in Table 8.6. These data are to be exclusive of meters procured for new connections."]
[null,"Record Other internal expenditure attributable to the service provider's meter replacement program in tables 8.8."]
[null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \", dms_TradingName, \" RIN, for tables 8.2 to 8.8, where the requested data is captured in the \", dms_TradingName, \" capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the \",dms_TradingName,\" RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN (Victoria) RIN, for tables 8.2 to 8.8, where the requested data is captured in the AGN (Victoria) capex model it is not required to be reentered in the RIN template tables.  If the requested data has not been provided in the AGN (Victoria) RIN please enter into the tables. This may require the insertion of new lines in each table."}]
[null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor). Include any related party margins or management fees in the separate 'Related party margin' line item."]
[null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the \", dms_TradingName, \" capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN (Victoria) RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the AGN (Victoria) capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."}]
[null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
[]
[]
[null,"Table 8 - METER REPLACEMENT CAPITAL EXPENDITURE (Includes Albury)"]
[null,"Table 8.1 - Number of meters removed (actual/forecast)"]
[null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,null,"0's"]
[null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"602","Refurbishable meters","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Meters decommissioned","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total meters removed","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"610","Refurbishable meters","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Meters decommissioned","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total meters removed","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"DS5","Refurbishable meters","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Meters decommissioned","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total meters removed","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"MR8","Refurbishable meters","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Meters decommissioned","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total meters removed","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"U8","Refurbishable meters","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Meters decommissioned","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total meters removed","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"U6","Refurbishable meters","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Meters decommissioned","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total meters removed","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"G6","Refurbishable meters","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Meters decommissioned","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total meters removed","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"U10","Refurbishable meters","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Meters decommissioned","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total meters removed","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"UGI08","Refurbishable meters","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Meters decommissioned","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total meters removed","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"750","Refurbishable meters","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Meters decommissioned","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total meters removed","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"1010","Refurbishable meters","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Meters decommissioned","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total meters removed","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"MR12","Refurbishable meters","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Meters decommissioned","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total meters removed","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"Gallus","Refurbishable meters","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Meters decommissioned","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total meters removed","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"Total meters removed",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"Source(s) of data:",null,"2013-2016  represents what was returned repaired or refurbished from  EDMI in the year and booked back into our meter inventory and not necessarily what was used to replace the meters in the field for that year. I&C are assumed to be 90% refurbishable.  2017-2022 is based on the scheduled Meter Change program (and excludes defective meters replaced not included in the sceduled meter change program of approx 4000 pa)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table 8.2 - Meter replacement expenditure  (actual/forecast)"]
[null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Volume",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"Direct internal labour expenditure",null,null,null,null,null,null,241887.90999999995,268993.50000000012,209767.44999999998,581672.72924488632,602381.8546689268,533127.16933353466,533127.16933353466,533127.16933353466,419236.64213816187,419236.64213816187]
[null,"Direct contractor expenditure",null,null,null,null,null,null,948939.42999999993,941276.85000000009,1187673.74,2541716.3946112581,2848337.0830384432,2480815.7710738238,2480815.7710738238,2480815.7710738238,1480129.4306109073,1480129.4306109073]
[null,"Other internal direct expenditure",null,null,null,null,null,null,2175648.98,2631123.6199999992,2489606.61,4264099.5176220108,4594783.6209654789,4281336.6040460803,4281336.6040460803,4281336.6040460803,2998719.3426218405,2998719.3426218405]
[null,"Total direct expenditure",null,{"$f":"SUM(D73:D75)","v":0},0,0,0,0,{"$f":"SUM(I73:I75)","v":3366476.32},{"$f":"SUM(J73:J75)","v":3841393.9699999993},3887047.8,7387488.6414781548,8045502.5586728491,7295279.5444534384,7295279.5444534384,7295279.5444534384,4898085.4153709095,4898085.4153709095,null,null,null,{"$f":"SUM(V73:V75)","v":0},0,0,0,0,0,0,0]
[null,"Total overhead expenditure",null,null,null,null,null,null,293827.96022420359,323950.01198871527,288019.68670735898,625502.01291614701,619138.14710517146,607174.46765561949,534234.48639929597,549127.56064144231,436610.79724179412,608876.66470824869]
[null,"Related party margin expenditure",null,null,null,null,null,null,102183.93049361596,110820.96419503681,112180.14713747076,283075.68643881858,274829.99329563137,238468.27296269606,200299.68751398765,207525.45799548426,173967.35004207396,262696.96518714988]
[null,"Total gross expenditure",null,{"$f":"SUM(D76:D78)","v":0},{"$f":"SUM(E76:E78)","v":0},0,0,0,{"$f":"SUM(I76:I78)","v":3762488.2107178196},4276164.9461837513,4287247.6338448292,{"$f":"SUM(L76:L78)","v":8296066.34083312},8939470.6990736537,{"$f":"SUM(N76:N78)","v":8140922.2850717539},8029813.7183667216,8051932.5630903654,{"$f":"SUM(Q76:Q78)","v":5508663.5626547774},5769659.0452663079,null,null,null,{"$f":"SUM(V76:V78)","v":0},{"$f":"SUM(W76:W78)","v":0},0,0,0,0,0,0]
[null,"Less contributions"]
[null,"Total net expenditure",null,{"$f":"D79-D80","v":0},0,0,0,0,{"$f":"I79-I80","v":3762488.2107178196},{"$f":"J79-J80","v":4276164.9461837513},4287247.6338448292,8296066.34083312,8939470.6990736537,{"$f":"N79-N80","v":8140922.2850717539},{"$f":"O79-O80","v":8029813.7183667216},{"$f":"P79-P80","v":8051932.5630903654},{"$f":"Q79-Q80","v":5508663.5626547774},{"$f":"R79-R80","v":5769659.0452663079},null,null,null,{"$f":"V79-V80","v":0},0,0,0,0,0,0,0]
[null,"Source(s) of data:",null,null,null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2 Capex - SCADA",null,null,"Forecast data sourced from APA Data and capex model submitted as Attachment 8.8 to the AAI."]
[]
[null,"Table 8.3 - Replacement meter installation expenditure (actual/forecast)"]
[null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Table 8.3.1 - Residential meter replacement installation expenditure"]
[null,"Volume of meter replacements",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"Direct internal labour expenditure",null,null,null,null,null,null,153412.23999999996,171632.35000000006,116740.45,178926.35391320146,216590.96705856643,233433.41883064478,233433.41883064478,233433.41883064478,119542.89163527206,119542.89163527206]
[null,"Contractor expenditure",null,null,null,null,null,null,866992.0199999999,857072.75,1055326.03,1572116.3359146244,1903052.2339347543,2051036.5469699567,2051036.5469699567,2051036.5469699567,1050350.2065070402,1050350.2065070402]
[null,"Other expenditure",null,null,null,null,null,null,1853707.76,2115342.9299999992,1855129.0199999998,2015040.5455502982,2439213.513704529,2628890.5649883049,2628890.5649883049,2628890.5649883049,1346273.3035640647,1346273.3035640647]
[null,"Total direct expenditure",null,{"$f":"D91+D92+D93","v":0},0,0,0,0,{"$f":"I91+I92+I93","v":2874112.02},{"$f":"J91+J92+J93","v":3144048.0299999993},3027195.5,3766083.2353781238,4558856.7146978499,{"$f":"N91+N92+N93","v":4913360.5307889059},{"$f":"O91+O92+O93","v":4913360.5307889059},4913360.5307889059,2516166.401706377,2516166.401706377,null,null,null,{"$f":"V91+V92+V93","v":0},{"$f":"W91+W92+W93","v":0},0,0,0,0,0,0]
[null,"Total overhead expenditure",null,null,null,null,null,null,249437.33501766247,266295.16111921199,222428.163084723,318875.97516054171,350824.83395811555,408931.15150742204,359806.17653730215,369836.64112986263,224288.7425348924,312782.41937435057]
[null,"Related party margin expenditure",null,null,null,null,null,null,87199.458228361647,90733.807894388126,87314.339666817163,144309.7443229472,155728.06685463648,160608.04703654273,134901.55832463174,139768.10459910831,89367.735359635728,134948.49958309322]
[null,"Total gross expenditure",null,2533000,1902000,2583000,2914000,2849970.0000000005,{"$f":"I94+I95+I96","v":3210748.8132460243},{"$f":"J94+J95+J96","v":3501076.9990135995},3336938.0027515404,4229268.954861613,{"$f":"M94+M95+M96","v":5065409.6155106016},{"$f":"N94+N95+N96","v":5482899.7293328708},{"$f":"O94+O95+O96","v":5408068.2656508395},{"$f":"P94+P95+P96","v":5422965.2765178764},2829822.8796009053,{"$f":"R94+R95+R96","v":2963897.320663821},null,null,null,{"$f":"V94+V95+V96","v":0},{"$f":"W94+W95+W96","v":0},0,0,0,0,0,0]
[null,"Less contributions"]
[null,"Total net expenditure",null,{"$f":"D97-D98","v":2533000},{"$f":"E97-E98","v":1902000},2583000,2914000,2849970.0000000005,3210748.8132460243,{"$f":"J97-J98","v":3501076.9990135995},3336938.0027515404,4229268.954861613,5065409.6155106016,5482899.7293328708,5408068.2656508395,5422965.2765178764,{"$f":"Q97-Q98","v":2829822.8796009053},2963897.320663821,null,null,null,{"$f":"V97-V98","v":0},{"$f":"W97-W98","v":0},0,0,0,0,0,0]
[null,"Table 8.3.2 - Industrial and commercial meter replacement installation expenditure"]
[null,"Volume of meter replacements",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"Direct internal labour expenditure",null,null,null,null,null,null,88475.669999999984,97361.150000000023,93026.999999999985,353312.72790733777,336357.24018601334,299693.7505028898,299693.7505028898,299693.7505028898,299693.7505028898,299693.7505028898]
[null,"Contractor expenditure",null,null,null,null,null,null,81947.409999999989,84204.099999999991,132347.71,506672.1271672704,482356.91757432569,429779.22410386725,429779.22410386725,429779.22410386725,429779.22410386725,429779.22410386725]
[null,"Other expenditure",null,null,null,null,null,null,321941.21999999997,515780.69000000006,634477.59000000008,1948089.3972580465,1854600.5324472832,1652446.0390577756,1652446.0390577756,1652446.0390577756,1652446.0390577756,1652446.0390577756]
[null,"Total direct expenditure",null,{"$f":"D102+D103+D104","v":0},{"$f":"E102+E103+E104","v":0},0,0,0,492364.29999999993,{"$f":"J102+J103+J104","v":697345.94000000006},859852.3,2808074.2523326548,2673314.690207622,2381919.0136645325,2381919.0136645325,2381919.0136645325,2381919.0136645325,2381919.0136645325,null,null,null,{"$f":"V102+V103+V104","v":0},{"$f":"W102+W103+W104","v":0},0,0,0,0,0,0]
[null,"Total overhead expenditure",null,null,null,null,null,null,44390.62520654111,57654.850869503338,65591.523622635985,237760.92018472904,205723.7682610605,198243.31614819745,174428.30986199377,179290.91951157968,212322.05470690163,296094.245333898]
[null,"Related party margin expenditure",null,null,null,null,null,null,14984.472265254315,20087.156300648683,24865.80747065361,107600.51014998084,91318.976413086595,77860.225926153304,65398.129189355925,67757.353396375955,84599.614682438201,127748.46560405662]
[null,"Total gross expenditure",null,870000,587747.00000000012,555000,656000,624750,{"$f":"I105+I106+I107","v":551739.39747179544},{"$f":"J105+J106+J107","v":775087.9471701521},950309.63109328959,3153435.6826673648,2970357.4348817691,2658022.5557388831,2621745.4527158821,2628967.2865724885,2678840.6830538725,2805761.7246024869,null,null,null,{"$f":"V105+V106+V107","v":0},{"$f":"W105+W106+W107","v":0},0,0,0,0,0,0]
[null,"Less contributions"]
[null,"Total net expenditure",null,{"$f":"D108-D109","v":870000},{"$f":"E108-E109","v":587747.00000000012},555000,656000,624750,{"$f":"I108-I109","v":551739.39747179544},{"$f":"J108-J109","v":775087.9471701521},950309.63109328959,3153435.6826673648,2970357.4348817691,2658022.5557388831,2621745.4527158821,2628967.2865724885,2678840.6830538725,2805761.7246024869,null,null,null,{"$f":"V108-V109","v":0},{"$f":"W108-W109","v":0},0,0,0,0,0,0]
[null,"Table 8.3.3 - Complex Industrial and commercial meter replacement installation expenditure"]
[null,"Volume of meter replacements",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"Direct internal labour expenditure",null,null,null,null,null,null,null,null,null,49433.647424346942,49433.647424346942]
[null,"Contractor expenditure",null,null,null,null,null,null,null,null,null,462927.93152936344,462927.93152936344]
[null,"Other expenditure",null,null,null,null,null,null,null,null,null,300969.57481366652,300969.57481366652]
[null,"Total direct expenditure",null,{"$f":"D113+D114+D115","v":0},{"$f":"E113+E114+E115","v":0},0,0,0,0,{"$f":"J113+J114+J115","v":0},0,813331.15376737691,813331.15376737691,0,0,0,0,0,null,null,null,{"$f":"V113+V114+V115","v":0},{"$f":"W113+W114+W115","v":0},0,0,0,0,0,0]
[null,"Total overhead expenditure",null,null,null,null,null,null,null,null,null,68865.117570876318,62589.544885995383]
[null,"Related party margin expenditure",null,null,null,null,null,null,null,null,null,31165.43196589053,27782.950027908326]
[null,"Total gross expenditure",null,{"$f":"D116+D117+D118","v":0},0,0,0,0,0,0,0,913361.70330414386,903703.64868128055,0,0,0,0,0,null,null,null,{"$f":"V116+V117+V118","v":0},{"$f":"W116+W117+W118","v":0},0,0,0,0,0,0]
[null,"Less contributions"]
[null,"Total net expenditure",null,{"$f":"D119-D120","v":0},{"$f":"E119-E120","v":0},0,0,0,0,{"$f":"J119-J120","v":0},0,913361.70330414386,903703.64868128055,0,0,0,0,0,null,null,null,{"$f":"V119-V120","v":0},{"$f":"W119-W120","v":0},0,0,0,0,0,0]
[null,"Table 8.3.4 - Total meter replacement installation expenditure"]
[null,"Volume of meter replacements",null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]",null,null,null,{"$f":"V90+V101+V112","v":0},0,0,0,0,0,0,0]
[null,"Direct internal labour expenditure",null,{"$f":"D91+D102+D113","v":0},0,0,0,0,{"$f":"I91+I102+I113","v":241887.90999999995},{"$f":"J91+J102+J113","v":268993.50000000012},209767.44999999998,581672.7292448862,602381.85466892668,533127.16933353455,533127.16933353455,533127.16933353455,419236.64213816187,419236.64213816187,null,null,null,{"$f":"V91+V102+V113","v":0},0,0,0,0,0,0,0]
[null,"Contractor expenditure",null,{"$f":"D92+D103+D114","v":0},0,0,0,0,948939.42999999993,{"$f":"J92+J103+J114","v":941276.85},1187673.74,2541716.3946112585,2848337.0830384437,2480815.7710738238,2480815.7710738238,2480815.7710738238,1480129.4306109075,1480129.4306109075,null,null,null,{"$f":"V92+V103+V114","v":0},0,0,0,0,0,0,0]
[null,"Other expenditure",null,{"$f":"D93+D104+D115","v":0},0,0,0,0,2175648.98,{"$f":"J93+J104+J115","v":2631123.6199999992},2489606.61,4264099.5176220117,4594783.6209654789,4281336.6040460803,4281336.6040460803,4281336.6040460803,2998719.3426218405,2998719.3426218405,null,null,null,{"$f":"V93+V104+V115","v":0},0,0,0,0,0,0,0]
[null,"Total direct expenditure",null,{"$f":"D94+D105+D116","v":0},0,0,0,0,{"$f":"I94+I105+I116","v":3366476.32},{"$f":"J94+J105+J116","v":3841393.9699999993},3887047.8,7387488.6414781557,8045502.5586728491,7295279.5444534384,7295279.5444534384,7295279.5444534384,4898085.4153709095,4898085.4153709095,null,null,null,{"$f":"V94+V105+V116","v":0},0,0,0,0,0,0,0]
[null,"Total overhead expenditure",null,{"$f":"D95+D106+D117","v":0},0,0,0,0,293827.96022420359,{"$f":"J95+J106+J117","v":323950.01198871533},288019.68670735898,625502.01291614701,619138.14710517135,607174.46765561949,534234.48639929597,549127.56064144231,436610.79724179406,608876.66470824857,null,null,null,{"$f":"V95+V106+V117","v":0},0,0,0,0,0,0,0]
[null,"Related party margin expenditure",null,{"$f":"D96+D107+D118","v":0},0,0,0,0,102183.93049361596,{"$f":"J96+J107+J118","v":110820.96419503681},112180.14713747078,283075.68643881858,274829.99329563137,238468.27296269604,200299.68751398765,207525.45799548426,173967.35004207393,262696.96518714982,null,null,null,{"$f":"V96+V107+V118","v":0},0,0,0,0,0,0,0]
[null,"Total gross expenditure",null,{"$f":"D97+D108+D119","v":3403000},2489747,3138000,3570000,{"$f":"H97+H108+H119","v":3474720.0000000005},{"$f":"I97+I108+I119","v":3762488.2107178196},{"$f":"J97+J108+J119","v":4276164.9461837513},4287247.6338448301,8296066.3408331219,8939470.6990736518,8140922.2850717539,8029813.7183667216,8051932.5630903654,5508663.5626547784,5769659.0452663079,null,null,null,{"$f":"V97+V108+V119","v":0},0,0,0,0,0,0,0]
[null,"Less contributions",null,{"$f":"D98+D109+D120","v":0},0,0,0,0,0,{"$f":"J98+J109+J120","v":0},0,0,0,0,0,0,0,0,null,null,null,{"$f":"V98+V109+V120","v":0},0,0,0,0,0,0,0]
[null,"Total net expenditure",null,{"$f":"D99+D110+D121","v":3403000},2489747,3138000,3570000,3474720.0000000005,3762488.2107178196,{"$f":"J99+J110+J121","v":4276164.9461837513},4287247.6338448301,8296066.3408331219,8939470.6990736518,8140922.2850717539,8029813.7183667216,8051932.5630903654,5508663.5626547784,5769659.0452663079,null,null,null,{"$f":"V99+V110+V121","v":0},0,0,0,0,0,0,0]
[null,"Source(s) of data:",null,"2008-2012 ESC Regulatory Accounting Statements - Statement 4b\n\"Residential meter replacements and Commercial/industrial meter replacements\" - Total Cost and Quantity",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2.3 Meters",null,null,"Forecast data sourced from APA Data and capex model submitted as Attachment 8.8 to the AAI."]
[]
[null,"Table 8.4 - Meter replacement expenditure by category / project  (approved)"]
[null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,"Approved"]
[null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,"Residential Meter Replacement Expenditure","Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",{"$f":"3.73*1000000*D581","v":4829136.0946745565},{"$f":"4.34*1000000*E581","v":5618887.5739644971},{"$f":"4.22*1000000*F581","v":5463526.6272189347},{"$f":"2.66*1000000*G581","v":3443834.3195266272},{"$f":"2.37*1000000*H581","v":3068378.6982248519},2751892.0116398456,5500712.8197750393,3651384.7077302113,8946998.9188383389,2850925.037863181]
[null,null,"Total overhead expenditure",null,null,null,null,null,415731.34033874329,664320.98764021753,473448.38457577606,1293786.3411459979,461928.15915163636]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",{"$f":"D143+D144+D145","v":4829136.0946745565},{"$f":"E143+E144+E145","v":5618887.5739644971},5463526.6272189347,3443834.3195266272,3068378.6982248519,3167623.3519785888,6165033.8074152572,4124833.0923059871,10240785.259984337,3312853.1970148175]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",{"$f":"D146-D147","v":4829136.0946745565},{"$f":"E146-E147","v":5618887.5739644971},5463526.6272189347,3443834.3195266272,3068378.6982248519,3167623.3519785888,{"$f":"J146-J147","v":6165033.8074152572},{"$f":"K146-K147","v":4124833.0923059871},{"$f":"L146-L147","v":10240785.259984337},{"$f":"M146-M147","v":3312853.1970148175}]
[null,"Commercial Meter Replacement Expenditure","Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",{"$f":"1.16*1000000*D581","v":1501822.4852071006},{"$f":"0.98*1000000*E581","v":1268781.0650887573},{"$f":"0.94*1000000*F581","v":1216994.0828402366},{"$f":"1*1000000*G581","v":1294674.5562130178},{"$f":"1.1*1000000*H581","v":1424142.0118343194},1042396.2249601742,1420394.1676729971,1959906.3282349906,1682190.5748758828,1557877.3494124247]
[null,null,"Total overhead expenditure",null,null,null,null,null,157475.93943866392,171540.97791011754,254126.73801756452,243254.21392378243,252418.91899672165]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",{"$f":"D152+D153+D154","v":1501822.4852071006},1268781.0650887573,1216994.0828402366,1294674.5562130178,1424142.0118343194,1199872.1643988381,1591935.1455831146,2214033.0662525552,1925444.7887996652,1810296.2684091465]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",{"$f":"D155-D156","v":1501822.4852071006},1268781.0650887573,1216994.0828402366,1294674.5562130178,1424142.0118343194,1199872.1643988381,1591935.1455831146,2214033.0662525552,1925444.7887996652,1810296.2684091465]
[null,"TOTALS","Direct internal labour expenditure",{"$f":"SUMIF($D$140:$M$157,\"Direct internal labour expenditure\",D$140:D$157)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Direct contractor expenditure",{"$f":"SUMIF($D$140:$M$157,\"Direct contractor expenditure\",D$140:D$157)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Other internal direct expenditure",{"$f":"SUMIF($D$140:$M$157,\"Other internal direct expenditure\",D$140:D$157)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total direct expenditure",{"$f":"D143+D152","v":6330958.5798816569},{"$f":"E143+E152","v":6887668.6390532544},6680520.7100591715,4738508.8757396452,4492520.7100591715,3794288.23660002,6921106.9874480367,5611291.0359652024,10629189.493714221,4408802.3872756055]
[null,null,"Total overhead expenditure",{"$f":"D144+D153","v":0},0,0,0,0,573207.27977740718,835861.96555033512,727575.12259334058,1537040.5550697802,714347.07814835804]
[null,null,"Related party margin expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,"Total gross expenditure",6330958.5798816569,6887668.6390532544,6680520.7100591715,4738508.8757396452,4492520.7100591715,4367495.5163774267,7756968.9529983718,6338866.1585585419,12166230.048784003,5123149.465423964]
[null,null,"Less contributions",0,0,0,0,0,0,0,0,0,0]
[null,null,"Total net expenditure",6330958.5798816569,6887668.6390532544,6680520.7100591715,4738508.8757396452,4492520.7100591715,4367495.5163774267,7756968.9529983718,6338866.1585585419,12166230.048784003,5123149.465423964]
[null,"Source(s) of data:",null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,"Envestra final submission capex file 2013 - 2017 'Attachment E - Capital Expenditure Model'"]
[]
[null,null,null,null,null,null,null,"check",0,0,0,0,0]
[]
[null,"Table 8.5 - Meter replacement expenditure by meter type (actual/forecast)"]
[null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Table 8.5.1 - New meters acquired"]
[null,"750","Volume",null,null,null,null,null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total direct expenditure",null,null,null,null,null,752298.53868368058,546830.22967915132,496089.08159873064,475553.25507460081,302173.32476719248,370453.46089705144,370453.46089705144,370453.46089705144,189711.81655894953,188530.89502809368]
[null,null,"Total overhead expenditure",null,null,null,null,null,65290.197918917285,46315.527857017289,36450.960351385605,40265.309732979884,23253.616668022019,30832.25002424507,27128.366118286322,27884.634724962889,16910.735613972465,23436.108769955765]
[null,null,"Related party margin expenditure",null,null,null,null,null,22824.449618774815,15780.925907341261,14308.85140246507,18222.371722188083,10322.076491090584,12109.391627129491,10171.195223433186,10538.119022063129,6738.0740023148974,10111.398591064977]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I178:I180)","v":840413.18622137269},{"$f":"SUM(J178:J180)","v":608926.68344350986},546848.8933525813,534040.93652976875,335749.01792630507,413395.10254842602,407753.02223877097,408876.21464407747,213360.62617523689,222078.4023891144]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"I181-I182","v":840413.18622137269},{"$f":"J181-J182","v":608926.68344350986},546848.8933525813,534040.93652976875,335749.01792630507,413395.10254842602,407753.02223877097,408876.21464407747,213360.62617523689,222078.4023891144]
[null,null,"Unit cost",0,0,0,0,0,126.25830960464113,128.93886491413838,126.06014139063653,150.26029084475803,148.6714108956906,149.3139916727232,147.2761312162753,147.68181657737162,150.48344664286282,157.61321583912729]
[null,"U8","Volume",null,null,null,null,null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total direct expenditure",null,null,null,null,null,214942.43962390884,273415.11483957566,496089.08159873064,951106.51014920161,1057606.6366851735,1296587.1131396797,1296587.1131396797,1296587.1131396797,663991.35795632331,659858.13259832794]
[null,null,"Total overhead expenditure",null,null,null,null,null,18654.342262547802,23157.763928508644,36450.960351385605,80530.619465959768,81387.658338077061,107912.8750848577,94949.281414002093,97596.221537370089,59187.57464890361,82026.380694845182]
[null,null,"Related party margin expenditure",null,null,null,null,null,6521.2713196499499,7890.4629536706307,14308.85140246507,36444.743444376167,36127.267718817042,42382.870694953206,35599.183282016143,36883.416577220945,23583.259008102134,35389.895068727419]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I186:I188)","v":240118.05320610659},{"$f":"SUM(J186:J188)","v":304463.34172175493},{"$f":"SUM(K186:K188)","v":546848.8933525813},{"$f":"SUM(L186:L188)","v":1068081.8730595375},{"$f":"SUM(M186:M188)","v":1175121.5627420677},{"$f":"SUM(N186:N188)","v":1446882.8589194906},{"$f":"SUM(O186:O188)","v":1427135.5778356979},{"$f":"SUM(P186:P188)","v":1431066.7512542706},{"$f":"SUM(Q186:Q188)","v":746762.19161332899},{"$f":"SUM(R186:R188)","v":777274.4083619006}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"I189-I190","v":240118.05320610659},{"$f":"J189-J190","v":304463.34172175493},{"$f":"K189-K190","v":546848.8933525813},{"$f":"L189-L190","v":1068081.8730595375},{"$f":"M189-M190","v":1175121.5627420677},{"$f":"N189-N190","v":1446882.8589194906},{"$f":"O189-O190","v":1427135.5778356979},{"$f":"P189-P190","v":1431066.7512542706},{"$f":"Q189-Q190","v":746762.19161332899},{"$f":"R189-R190","v":777274.4083619006}]
[null,null,"Unit cost",0,0,0,0,0,126.25830960464113,128.93886491413838,126.06014139063653,150.26029084475803,148.6714108956906,149.3139916727232,147.27613121627527,147.68181657737159,150.48344664286282,157.61321583912729]
[null,"U10 etc","Volume",null,null,null,null,null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total direct expenditure",null,null,null,null,null,107471.21981195442,91138.371613191906,110242.01813305126,158517.7516915336,151086.66238359624,185226.73044852572,185226.73044852572,185226.73044852572,94855.908279474766,94265.447514046842]
[null,null,"Total overhead expenditure",null,null,null,null,null,9327.1711312739008,7719.2546428362157,8100.213411419023,13421.769910993296,11626.80833401101,15416.125012122535,13564.183059143161,13942.317362481444,8455.3678069862326,11718.054384977882]
[null,null,"Related party margin expenditure",null,null,null,null,null,3260.6356598249749,2630.1543178902107,3179.7447561033491,6074.1239073960269,5161.0382455452918,6054.6958135647455,5085.5976117165928,5269.0595110315644,3369.0370011574487,5055.6992955324886]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I194:I196)","v":120059.02660305329},{"$f":"SUM(J194:J196)","v":101487.78057391832},{"$f":"SUM(K194:K196)","v":121521.97630057363},{"$f":"SUM(L194:L196)","v":178013.64550992291},{"$f":"SUM(M194:M196)","v":167874.50896315253},{"$f":"SUM(N194:N196)","v":206697.55127421301},{"$f":"SUM(O194:O196)","v":203876.51111938548},{"$f":"SUM(P194:P196)","v":204438.10732203873},{"$f":"SUM(Q194:Q196)","v":106680.31308761844},{"$f":"SUM(R194:R196)","v":111039.2011945572}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"I197-I198","v":120059.02660305329},{"$f":"J197-J198","v":101487.78057391832},{"$f":"K197-K198","v":121521.97630057363},{"$f":"L197-L198","v":178013.64550992291},{"$f":"M197-M198","v":167874.50896315253},{"$f":"N197-N198","v":206697.55127421301},{"$f":"O197-O198","v":203876.51111938548},{"$f":"P197-P198","v":204438.10732203873},{"$f":"Q197-Q198","v":106680.31308761844},{"$f":"R197-R198","v":111039.2011945572}]
[null,null,"Unit cost",0,0,0,0,0,126.25830960464113,128.93886491413841,126.06014139063653,150.260290844758,148.6714108956906,149.3139916727232,147.2761312162753,147.68181657737162,150.48344664286282,157.61321583912729]
[null,"AL425 etc","Volume",null,null,null,null,null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total direct expenditure",null,null,null,null,null,25602.943599999991,36261.988879999997,44712.319599999995,188313.0811172016,181305.58388669987,99757.078456192772,99757.078456192772,99757.078456192772,99757.078456192772,99757.078456192772]
[null,null,"Total overhead expenditure",null,null,null,null,null,2308.3125107401374,2998.0522452141731,3410.7592283770709,15944.553963291477,13952.292283646901,8302.6223515409674,7305.2267906933475,7508.8775989419864,8892.2535769973492,12400.714169017037]
[null,null,"Related party margin expenditure",null,null,null,null,null,779.1925577932243,1044.5321276337313,1293.0219884739874,7215.8289900253112,6193.3001749317318,3260.8617764810715,2738.9370784667803,2837.7436764095733,3543.1139139595721,5350.2296395527019]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I202:I204)","v":28690.44866853335},{"$f":"SUM(J202:J204)","v":40304.573252847906},{"$f":"SUM(K202:K204)","v":49416.100816851053},{"$f":"SUM(L202:L204)","v":211473.46407051838},{"$f":"SUM(M202:M204)","v":201451.17634527851},{"$f":"SUM(N202:N204)","v":111320.56258421481},{"$f":"SUM(O202:O204)","v":109801.2423253529},{"$f":"SUM(P202:P204)","v":110103.69973154433},{"$f":"SUM(Q202:Q204)","v":112192.4459471497},{"$f":"SUM(R202:R204)","v":117508.02226476252}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"I205-I206","v":28690.44866853335},{"$f":"J205-J206","v":40304.573252847906},{"$f":"K205-K206","v":49416.100816851053},{"$f":"L205-L206","v":211473.46407051838},{"$f":"M205-M206","v":201451.17634527851},{"$f":"N205-N206","v":111320.56258421481},{"$f":"O205-O206","v":109801.2423253529},{"$f":"P205-P206","v":110103.69973154433},{"$f":"Q205-Q206","v":112192.4459471497},{"$f":"R205-R206","v":117508.02226476252}]
[null,null,"Unit cost",0,0,0,0,0,1946.1146990329851,2681.9652151216333,2097.8137551728246,2326.807064098673,2320.7613482653715,1915.7810104872228,1889.6341348947265,1894.8393022224107,1930.7857638885253,2022.2646419383409]
[null,"AL1000 etc","Volume",null,null,null,null,null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total direct expenditure",null,null,null,null,null,15263.293299999994,21617.724139999995,26655.421299999998,112263.56758910095,108086.02116322494,103257.32682307673,103257.32682307673,103257.32682307673,103257.32682307673,103257.32682307673]
[null,null,"Total overhead expenditure",null,null,null,null,null,1376.109381402774,1787.3003769546031,2033.3372323017152,9505.4071704237649,8317.7127075587287,8593.9424340511741,7561.5505377352192,7772.3469883785474,9204.2624744358527,12835.826946877283]
[null,null,"Related party margin expenditure",null,null,null,null,null,464.51864022288356,622.70184532010899,770.84003159026179,4301.7442055920119,3692.1597196708408,3375.2779791646176,2835.0401338515794,2937.3136299678044,3667.433700414294,5537.9569953264809]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I210:I212)","v":17103.92132162565},{"$f":"SUM(J210:J212)","v":24027.726362274705},{"$f":"SUM(K210:K212)","v":29459.598563891974},{"$f":"SUM(L210:L212)","v":126070.71896511673},{"$f":"SUM(M210:M212)","v":120095.89359045452},{"$f":"SUM(N210:N212)","v":115226.54723629252},{"$f":"SUM(O210:O212)","v":113653.91749466353},{"$f":"SUM(P210:P212)","v":113966.98744142307},{"$f":"SUM(Q210:Q212)","v":116129.02299792686},{"$f":"SUM(R210:R212)","v":121631.11076528049}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"I213-I214","v":17103.92132162565},{"$f":"J213-J214","v":24027.726362274705},{"$f":"K213-K214","v":29459.598563891974},{"$f":"L213-L214","v":126070.71896511673},{"$f":"M213-M214","v":120095.89359045452},{"$f":"N213-N214","v":115226.54723629252},{"$f":"O213-O214","v":113653.91749466353},{"$f":"P213-P214","v":113966.98744142307},{"$f":"Q213-Q214","v":116129.02299792686},{"$f":"R213-R214","v":121631.11076528049}]
[null,null,"Unit cost",0,0,0,0,0,1946.1146990329853,2681.9652151216337,2097.8137551728246,2326.807064098673,2320.7613482653719,1915.7810104872231,1889.6341348947265,1894.8393022224107,1930.7857638885253,2022.2646419383404]
[null,"Larger Meters","Volume",null,null,null,null,null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Total direct expenditure",null,null,null,null,null,8370.1930999999986,11854.88098,14617.489099999999,61563.891903700525,59272.979347574968,35002.483668839574,35002.483668839574,35002.483668839574,35002.483668839574,35002.483668839574]
[null,null,"Total overhead expenditure",null,null,null,null,null,754.64062851119877,980.13246478155656,1115.0559015848116,5212.6426418452911,4561.3263234999486,2913.2008251020934,2563.2374704187187,2634.6938943656091,3120.0889743850348,4351.1277786024693]
[null,null,"Related party margin expenditure",null,null,null,null,null,254.73602850932332,341.48165711102752,422.71872700111129,2359.0210159698136,2024.7327494969129,1144.1620268354636,961.03055384799302,995.69953558230657,1243.1978645472182,1877.27355773779]
[null,null,"Total gross expenditure",0,0,0,0,0,{"$f":"SUM(I218:I220)","v":9379.5697570205211},{"$f":"SUM(J218:J220)","v":13176.495101892584},{"$f":"SUM(K218:K220)","v":16155.263728585922},{"$f":"SUM(L218:L220)","v":69135.555561515634},{"$f":"SUM(M218:M220)","v":65859.038420571829},{"$f":"SUM(N218:N220)","v":39059.846520777137},{"$f":"SUM(O218:O220)","v":38526.751693106286},{"$f":"SUM(P218:P220)","v":38632.877098787489},{"$f":"SUM(Q218:Q220)","v":39365.770507771827},{"$f":"SUM(R218:R220)","v":41230.885005179836}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",0,0,0,0,0,{"$f":"I221-I222","v":9379.5697570205211},{"$f":"J221-J222","v":13176.495101892584},{"$f":"K221-K222","v":16155.263728585922},{"$f":"L221-L222","v":69135.555561515634},{"$f":"M221-M222","v":65859.038420571829},{"$f":"N221-N222","v":39059.846520777137},{"$f":"O221-O222","v":38526.751693106286},{"$f":"P221-P222","v":38632.877098787489},{"$f":"Q221-Q222","v":39365.770507771827},{"$f":"R221-R222","v":41230.885005179836}]
[null,null,"Unit cost",0,0,0,0,0,1946.1146990329855,2681.9652151216333,2097.813755172825,2326.807064098673,2320.7613482653719,1915.7810104872233,1889.6341348947267,1894.8393022224107,1930.7857638885253,2022.2646419383409]
[null,"Total number of new meters acquired for meter replacement",null,{"$f":"+D177+D185+D193+D201+D209+D217","v":0},{"$f":"+E177+E185+E193+E201+E209+E217","v":0},{"$f":"+F177+F185+F193+F201+F209+F217","v":0},0,0,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"Total cost of new meters acquired for meter replacement",null,{"$f":"+D183+D191+D199+D207+D215+D223","v":0},{"$f":"+E183+E191+E199+E207+E215+E223","v":0},0,0,0,{"$f":"+I183+I191+I199+I207+I215+I223","v":1255764.2057777119},{"$f":"+J183+J191+J199+J207+J215+J223","v":1092386.6004561984},{"$f":"+K183+K191+K199+K207+K215+K223","v":1310250.7261150654},2186816.1936963801,2066151.1979878303,2332582.4690834144,2300747.0227069771,2307084.6374921412,1334490.3703290329,1390762.029980795]
[null,"Table 8.5.2 - Meters refurbished"]
[null,"602","Volume",null,null,null,null,null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total direct expenditure",null,null,null,null,null,992207.21288163587,1613882.128757043,1327592.9341354689,1571706.5117956114,503196.77552473661,2636796.5263743713,2636796.5263743713,2636796.5263743713,1350322.0018609134,1355458.4233764603]
[null,null,"Total overhead expenditure",null,null,null,null,null,86111.300201339312,136692.88681470102,97547.072088343804,133077.10299840977,38723.28881330615,219456.36455216771,193093.03083225404,198475.96457583949,120366.45255623492,168495.83745236986]
[null,null,"Related party margin expenditure",null,null,null,null,null,30103.186936169361,46574.883601516645,38292.175180086902,60225.053641217062,17188.928278292537,86191.668183106143,72396.063379408675,75007.736638793838,47959.951786480378,72696.734348678379]
[null,null,"Total gross expenditure",null,null,null,null,null,{"$f":"SUM(I232:I234)","v":1108421.7000191447},{"$f":"SUM(J232:J234)","v":1797149.8991732609},1463432.1814038996,1765008.6684352381,559108.99261633528,2942444.559109645,2902285.6205860339,2910280.2275890047,1518648.4062036288,1596650.9951775088]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",null,null,null,null,null,{"$f":"I235-I236","v":1108421.7000191447},{"$f":"J235-J236","v":1797149.8991732609},1463432.1814038996,1765008.6684352381,559108.99261633528,2942444.559109645,2902285.6205860339,2910280.2275890047,1518648.4062036288,1596650.9951775088]
[null,null,"Unit cost",null,null,null,null,null,126.25830960464113,128.93886491413838,126.06014139063653,150.260290844758,148.67141089569063,149.31399167272318,147.27613121627527,147.68181657737156,150.48344664286284,157.61321583912729]
[null,"610","Volume",null,null,null,null,null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",null,null,null,null,null,652580.52707353525,213632.69676831286,225515.82962487245,595674.5138550679,2222563.3859537379,14221.301062298322,14221.301062298322,14221.301062298322,7282.8280557219323,7225.4415258042054]
[null,null,"Total overhead expenditure",null,null,null,null,null,56635.909256468076,18094.301633887459,16570.146107176672,50436.031179418504,171036.39785930098,1183.6161793740009,1041.4281485242127,1070.4604688417742,649.18454741624168,898.18824381260731]
[null,null,"Related party margin expenditure",null,null,null,null,null,19799.043327194657,6165.2073643850063,6504.6230902861025,22825.20895624601,75921.556920310148,464.86623068299627,390.4610017290442,404.54680293765716,258.66725265550963,387.51908143730066]
[null,null,"Total gross expenditure",null,null,null,null,null,{"$f":"SUM(I243:I245)","v":729015.47965719795},{"$f":"SUM(J243:J245)","v":237892.20576658534},{"$f":"SUM(K243:K245)","v":248590.59882233522},{"$f":"SUM(L243:L245)","v":668935.75399073248},{"$f":"SUM(M243:M245)","v":2469521.3407333489},{"$f":"SUM(N243:N245)","v":15869.783472355319},{"$f":"SUM(O243:O245)","v":15653.190212551577},{"$f":"SUM(P243:P245)","v":15696.308334077754},{"$f":"SUM(Q243:Q245)","v":8190.6798557936836},{"$f":"SUM(R243:R245)","v":8511.148851054113}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",null,null,null,null,null,{"$f":"I246-I247","v":729015.47965719795},{"$f":"J246-J247","v":237892.20576658534},{"$f":"K246-K247","v":248590.59882233522},{"$f":"L246-L247","v":668935.75399073248},{"$f":"M246-M247","v":2469521.3407333489},{"$f":"N246-N247","v":15869.783472355319},{"$f":"O246-O247","v":15653.190212551577},{"$f":"P246-P247","v":15696.308334077754},{"$f":"Q246-Q247","v":8190.6798557936836},{"$f":"R246-R247","v":8511.148851054113}]
[null,null,"Unit cost",null,null,null,null,null,126.25830960464113,128.93886491413838,126.06014139063653,150.260290844758,148.6714108956906,149.3139916727232,147.27613121627527,147.68181657737159,150.48344664286282,157.61321583912729]
[null,"DS5","Volume",null,null,null,null,null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",null,null,null,null,null,11980.175938655131,230422.25830294989,227574.29054436929,0,10168.0368400476,0,0,0,0,0]
[null,null,"Total overhead expenditure",null,null,null,null,null,1039.7309285046094,19516.347019748529,16721.394905315203,0,782.47684876538756,0,0,0,0,0]
[null,null,"Related party margin expenditure",null,null,null,null,null,363.47395093221917,6649.7358564369442,6563.995917682224,0,347.33461038647414,0,0,0,0,0]
[null,null,"Total gross expenditure",null,null,null,null,null,{"$f":"SUM(I254:I256)","v":13383.38081809196},{"$f":"SUM(J254:J256)","v":256588.34117913537},{"$f":"SUM(K254:K256)","v":250859.68136736672},{"$f":"SUM(L254:L256)","v":0},{"$f":"SUM(M254:M256)","v":11297.848299199461},{"$f":"SUM(N254:N256)","v":0},{"$f":"SUM(O254:O256)","v":0},{"$f":"SUM(P254:P256)","v":0},{"$f":"SUM(Q254:Q256)","v":0},{"$f":"SUM(R254:R256)","v":0}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",null,null,null,null,null,{"$f":"I257-I258","v":13383.38081809196},{"$f":"J257-J258","v":256588.34117913537},{"$f":"K257-K258","v":250859.68136736672},{"$f":"L257-L258","v":0},{"$f":"M257-M258","v":11297.848299199461},{"$f":"N257-N258","v":0},{"$f":"O257-O258","v":0},{"$f":"P257-P258","v":0},{"$f":"Q257-Q258","v":0},{"$f":"R257-R258","v":0}]
[null,null,"Unit cost",null,null,null,null,null,126.25830960464113,128.93886491413838,126.06014139063653,0,148.67141089569063,0,0,0,0,0]
[null,"MR8","Volume",null,null,null,null,null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure"]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure"]
[null,null,"Less contributions"]
[null,null,"Total net expenditure"]
[null,null,"Unit cost"]
[null,"U10","Volume",null,null,null,null,null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",null,null,null,null,null,86912.78581911129,134779.65259529333,111843.0432926599,0,284462.9354060936,179021.08396069656,179021.08396069656,179021.08396069656,91677.95317202904,92124.379454003618]
[null,null,"Total overhead expenditure",null,null,null,null,null,7542.9536228306106,11415.591925119241,8217.8513655267689,0,21890.721364269775,14899.638963884487,13109.742575540091,13475.208254831745,8172.0878321809241,11451.900108610744]
[null,null,"Related party margin expenditure",null,null,null,null,null,2636.9006440271373,3889.5942396445244,3225.9236218558876,0,9717.0992191454097,5851.8454921271305,4915.2149629420865,5092.5303428622738,3256.1642393105335,4940.8682883255842]
[null,null,"Total gross expenditure",null,null,null,null,null,{"$f":"SUM(I276:I278)","v":97092.640085969033},{"$f":"SUM(J276:J278)","v":150084.83876005711},{"$f":"SUM(K276:K278)","v":123286.81828004257},{"$f":"SUM(L276:L278)","v":0},{"$f":"SUM(M276:M278)","v":316070.75598950882},{"$f":"SUM(N276:N278)","v":199772.56841670818},{"$f":"SUM(O276:O278)","v":197046.04149917874},{"$f":"SUM(P276:P278)","v":197588.82255839059},{"$f":"SUM(Q276:Q278)","v":103106.2052435205},{"$f":"SUM(R276:R278)","v":108517.14785093995}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",null,null,null,null,null,{"$f":"I279-I280","v":97092.640085969033},{"$f":"J279-J280","v":150084.83876005711},{"$f":"K279-K280","v":123286.81828004257},{"$f":"L279-L280","v":0},{"$f":"M279-M280","v":316070.75598950882},{"$f":"N279-N280","v":199772.56841670818},{"$f":"O279-O280","v":197046.04149917874},{"$f":"P279-P280","v":197588.82255839059},{"$f":"Q279-Q280","v":103106.2052435205},{"$f":"R279-R280","v":108517.14785093995}]
[null,null,"Unit cost",null,null,null,null,null,126.25830960464113,128.93886491413838,126.06014139063653,0,148.6714108956906,149.31399167272318,147.27613121627527,147.68181657737159,150.48344664286282,157.61321583912726]
[null,"750","Volume",null,null,null,null,null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,95031.75298100528,95031.75298100528,95031.75298100528,48666.427478235972,48771.730299178387]
[null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,7909.3410574639129,6959.1904513147392,7153.1946623779722,4338.0802697932377,6062.7706457351005]
[null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,3106.4002238581402,2609.1982233187896,2703.3245184539915,1728.5058765685822,2615.7537997017794]
[null,null,"Total gross expenditure",null,null,null,null,null,{"$f":"SUM(I287:I289)","v":0},{"$f":"SUM(J287:J289)","v":0},{"$f":"SUM(K287:K289)","v":0},{"$f":"SUM(L287:L289)","v":0},{"$f":"SUM(M287:M289)","v":0},{"$f":"SUM(N287:N289)","v":106047.49426232734},{"$f":"SUM(O287:O289)","v":104600.14165563881},{"$f":"SUM(P287:P289)","v":104888.27216183723},{"$f":"SUM(Q287:Q289)","v":54733.013624597792},{"$f":"SUM(R287:R289)","v":57450.254744615268}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",null,null,null,null,null,{"$f":"I290-I291","v":0},{"$f":"J290-J291","v":0},{"$f":"K290-K291","v":0},{"$f":"L290-L291","v":0},{"$f":"M290-M291","v":0},{"$f":"N290-N291","v":106047.49426232734},{"$f":"O290-O291","v":104600.14165563881},{"$f":"P290-P291","v":104888.27216183723},{"$f":"Q290-Q291","v":54733.013624597792},{"$f":"R290-R291","v":57450.254744615268}]
[null,null,"Unit cost",null,null,null,null,null,0,0,0,0,0,149.3139916727232,147.27613121627527,147.68181657737162,150.48344664286284,157.61321583912729]
[null,"UGI08","Volume",null,null,null,null,null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",null,null,null,null,null,0,0,0,0,0,65417.984886572289,65417.984886572289,65417.984886572289,33501.009056320887,33632.709959398147]
[null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,5444.6344251204055,4790.5694832113795,4924.1181566721607,2986.2489181147121,4180.8524206039228]
[null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,2138.384661141783,1796.1206079536034,1860.9152935132231,1189.8693622153444,1803.8090576426732]
[null,null,"Total gross expenditure",null,null,null,null,null,{"$f":"SUM(I298:I300)","v":0},{"$f":"SUM(J298:J300)","v":0},{"$f":"SUM(K298:K300)","v":0},{"$f":"SUM(L298:L300)","v":0},{"$f":"SUM(M298:M300)","v":0},{"$f":"SUM(N298:N300)","v":73001.003972834471},{"$f":"SUM(O298:O300)","v":72004.674977737275},{"$f":"SUM(P298:P300)","v":72203.018336757683},{"$f":"SUM(Q298:Q300)","v":37677.127336650941},{"$f":"SUM(R298:R300)","v":39617.371437644746}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",null,null,null,null,null,{"$f":"I301-I302","v":0},{"$f":"J301-J302","v":0},{"$f":"K301-K302","v":0},{"$f":"L301-L302","v":0},{"$f":"M301-M302","v":0},{"$f":"N301-N302","v":73001.003972834471},{"$f":"O301-O302","v":72004.674977737275},{"$f":"P301-P302","v":72203.018336757683},{"$f":"Q301-Q302","v":37677.127336650941},{"$f":"R301-R302","v":39617.371437644746}]
[null,null,"Unit cost",null,null,null,null,null,0,0,0,0,0,149.31399167272318,147.27613121627527,147.68181657737159,150.48344664286282,157.61321583912729]
[null,"AL425 etc","Volume",null,null,null,null,null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure"]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure"]
[null,null,"Less contributions"]
[null,null,"Total net expenditure"]
[null,null,"Unit cost"]
[null,"AL1000 etc","Volume",null,null,null,null,null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",null,null,null,null,null,230426.49240000002,326357.89992,402410.87640000001,1694817.7300548151,1631750.2549802994,927565.81722424855,927565.81722424855,927565.81722424855,927565.81722424855,927565.81722424855]
[null,null,"Total overhead expenditure",null,null,null,null,null,20774.812596661242,26982.470206927563,30696.833055393643,143500.98566962336,125570.63055282214,77199.821865205478,67925.792966096036,69819.388200688642,82682.357821203419,115304.88613296543]
[null,null,"Related party margin expenditure",null,null,null,null,null,7012.7330201390205,9400.7891487035849,11637.197896265889,64942.460910227819,55739.70157438561,30320.293711139788,25467.309676971814,26386.037692931124,32944.74341050128,49747.749280051445]
[null,null,"Total gross expenditure",null,null,null,null,null,{"$f":"SUM(I320:I322)","v":258214.03801680027},{"$f":"SUM(J320:J322)","v":362741.15927563113},{"$f":"SUM(K320:K322)","v":444744.90735165955},{"$f":"SUM(L320:L322)","v":1903261.1766346663},{"$f":"SUM(M320:M322)","v":1813060.587107507},{"$f":"SUM(N320:N322)","v":1035085.9328005938},{"$f":"SUM(O320:O322)","v":1020958.9198673165},{"$f":"SUM(P320:P322)","v":1023771.2431178683},{"$f":"SUM(Q320:Q322)","v":1043192.9184559532},{"$f":"SUM(R320:R322)","v":1092618.4526372654}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",null,null,null,null,null,{"$f":"I323-I324","v":258214.03801680027},{"$f":"J323-J324","v":362741.15927563113},{"$f":"K323-K324","v":444744.90735165955},{"$f":"L323-L324","v":1903261.1766346663},{"$f":"M323-M324","v":1813060.587107507},{"$f":"N323-N324","v":1035085.9328005938},{"$f":"O323-O324","v":1020958.9198673165},{"$f":"P323-P324","v":1023771.2431178683},{"$f":"Q323-Q324","v":1043192.9184559532},{"$f":"R323-R324","v":1092618.4526372654}]
[null,null,"Unit cost",null,null,null,null,null,1946.1146990329851,2681.9652151216337,2097.813755172825,2326.807064098673,2320.7613482653715,1915.7810104872231,1889.6341348947265,1894.8393022224107,1930.7857638885253,2022.2646419383409]
[null,"Larger Meters","Volume",null,null,null,null,null,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,null,"Direct internal labour expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K328*1000/K327","v":{"$error":"#VALUE!"}}]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",null,null,null,null,null,75331.737900000007,106693.92882000003,131557.4019,554075.02713330474,533456.81412817491,316772.47720299812,316772.47720299812,316772.47720299812,316772.47720299812,316772.47720299812]
[null,null,"Total overhead expenditure",null,null,null,null,null,6791.7656566007918,8821.1921830340107,10035.503114263307,46913.783776607619,41051.93691149955,26364.467467173952,23197.299107289407,23843.979744008768,28236.805218184567,39377.706396352347]
[null,null,"Related party margin expenditure",null,null,null,null,null,2292.6242565839107,3073.3349139992488,3804.4685430100021,21231.189143728319,18222.594745472219,10354.666342860948,8697.32651232434,9011.0807970198748,11250.940674152329,16989.325697527005]
[null,null,"Total gross expenditure",null,null,null,null,null,{"$f":"SUM(I331:I333)","v":84416.127813184707},{"$f":"SUM(J331:J333)","v":118588.45591703329},{"$f":"SUM(K331:K333)","v":145397.3735572733},{"$f":"SUM(L331:L333)","v":622220.00005364069},{"$f":"SUM(M331:M333)","v":592731.3457851467},{"$f":"SUM(N331:N333)","v":353491.61101303302},{"$f":"SUM(O331:O333)","v":348667.10282261187},{"$f":"SUM(P331:P333)","v":349627.53774402675},{"$f":"SUM(Q331:Q333)","v":356260.22309533501},{"$f":"SUM(R331:R333)","v":373139.50929687743}]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",null,null,null,null,null,{"$f":"I334-I335","v":84416.127813184707},{"$f":"J334-J335","v":118588.45591703329},{"$f":"K334-K335","v":145397.3735572733},{"$f":"L334-L335","v":622220.00005364069},{"$f":"M334-M335","v":592731.3457851467},{"$f":"N334-N335","v":353491.61101303302},{"$f":"O334-O335","v":348667.10282261187},{"$f":"P334-P335","v":349627.53774402675},{"$f":"Q334-Q335","v":356260.22309533501},{"$f":"R334-R335","v":373139.50929687743}]
[null,null,"Unit cost",null,null,null,null,null,1946.1146990329853,2681.9652151216333,2097.8137551728241,2326.8070640986725,2320.7613482653719,1915.7810104872231,1889.6341348947265,1894.8393022224107,1930.7857638885253,2022.2646419383407]
[null,"Total number of refurbished meters used for meter replacement",null,{"$f":"+D228+D239+D250+D261+D272+D305+D316+D327+D283+D294","v":0},{"$f":"+E228+E239+E250+E261+E272+E305+E316+E327+E283+E294","v":0},0,0,0,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"Total gross expenditure on refurbished meters used for meter replacement",null,{"$f":"+D237+D248+D259+D270+D281+D314+D325+D336","v":0},{"$f":"+E237+E248+E259+E270+E281+E314+E325+E336","v":0},0,0,0,{"$f":"+I237+I248+I259+I270+I281+I314+I325+I336+I303+I292","v":2290543.3664103886},{"$f":"+J237+J248+J259+J270+J281+J314+J325+J336+J303+J292","v":2923044.9000717029},2676311.5607825769,4959425.5991142774,5761790.8705310458,4725712.9530474981,4661215.6916210689,4674055.4298419636,3121808.5738154803,3276504.8799959058]
[null,"Total number of meters refurbished and acquired",null,{"$f":"D225+D338","v":0},{"$f":"E225+E338","v":0},0,0,0,"[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]","[C-I-C]"]
[null,"Total gross expenditure on refurbishing and acquiring meters ",null,{"$f":"D226+D339","v":0},{"$f":"E226+E339","v":0},0,0,0,{"$f":"I226+I339","v":3546307.5721881008},{"$f":"J226+J339","v":4015431.5005279016},3986562.2868976425,7146241.792810658,7827942.0685188761,7058295.4221309125,6961962.714328046,6981140.0673341043,4456298.9441445135,4667266.9099767003]
[null,"Source(s) of data:",null,"We have no data on detailed meter types or unit costs. Assumed all Domestic meters (both new and refurbished) have the same unit rate in order to fill in the template. The same assumption applies to I&Cs. Assumed a further 10% refurbished for one-off removals and FLEs. Assumed remaining meter changes were with new meters,  and that I&Cs are 90% repairable.\n"]
[]
[null,"Table 8.6 - Other meter replacement expenditure (actual/forecast) Information is included in total rate in Table 8.5"]
[null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"<insert other meter replacement cost>","Volume (of compliance tests)"]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",{"$f":"D350+D351+D352","v":0},{"$f":"E350+E351+E352","v":0},0,0,0,0,{"$f":"J350+J351+J352","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",{"$f":"D353+D354+D355","v":0},{"$f":"E353+E354+E355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",{"$f":"D356-D357","v":0},{"$f":"E356-E357","v":0},0,0,0,0,{"$f":"J356-J357","v":0},0,0,0,0,0,0,0,0]
[null,"<insert other meter replacement cost>","Volume (of compliance tests)"]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",{"$f":"D360+D361+D362","v":0},{"$f":"E360+E361+E362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",{"$f":"D363+D364+D365","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",{"$f":"D366-D367","v":0},{"$f":"E366-E367","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"<insert other meter replacement cost>","Volume (of compliance tests)"]
[null,null,"Direct internal labour expenditure"]
[null,null,"Direct contractor expenditure"]
[null,null,"Other internal direct expenditure"]
[null,null,"Total direct expenditure",{"$f":"D370+D371+D372","v":0},{"$f":"E370+E371+E372","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total overhead expenditure"]
[null,null,"Related party margin expenditure"]
[null,null,"Total gross expenditure",{"$f":"D373+D374+D375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less contributions"]
[null,null,"Total net expenditure",{"$f":"D376-D377","v":0},{"$f":"E376-E377","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total other meter replacement expenditure",null,{"$f":"D378+D367+D356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Source(s) of data:"]
[]
[null,"Table 8.7 - Meter family expected lives in December 2016 (actual)* - includes Albury"]
[null,null,null,"Original installation year","Total units within network","Expected testing year","Expected removal year","Expected life"]
[]
[]
[]
[null,null,null,"YYYY","0's","YYYY","YYYY","0's"]
[null,"EMAIL 602",null,"1987",7430,2014,2019,4]
[null,"EMAIL 602",null,"1988",9397,2014,2019,4]
[null,"EMAIL 602",null,"1989",7173,2014,2019,4]
[null,"EMAIL 602",null,"1990",6614,2013,2023,9]
[null,"EMAIL 602",null,"1991",13351,2013,2023,9]
[null,"EMAIL 602",null,"1992",15984,2013,2023,9]
[null,"EMAIL 602",null,"1993",8795,2015,2020,4]
[null,"EMAIL 602",null,"1994",12646,2015,2020,4]
[null,"DS-5",null,"2000",10076,2014,2024,9]
[null,"DS-5",null,"2001",5393,2015,2020,4]
[null,"DS-5 M  REP",null,"2015-16",2746,2020,2024,9]
[null,"GAL2000",null,"2003",7365,2017,2026,9]
[null,"GAL2000",null,"2004",5159,2018,2027,9]
[null,"GAL2000 MC",null,"2005",2217,2019,2028,9]
[null,"GAL2000 MC",null,"2006",3000,"2017-2018",2029,9]
[null,"GAL2000 MC",null,"2007",3047,"2017-2018",2030,9]
[null,"EML610",null,"1995",15942,2016,2017,1]
[null,"EML 610H",null,"1996",10950,2016,2017,1]
[null,"EML610RD",null,"1998",5470,2016,2017,1]
[null,"EML 610R M",null,"<2010",2131,"2017-2018","pending test"]
[null,"EML 610R M",null,"2010-2011",2023,2015,2025,15]
[null,"EML 610R M",null,"2012",2492,"2017-2018","pending test"]
[null,"EML 610R M",null,"2013",9871,null,"pending test"]
[null,"EML 610R M",null,"2015",3306,null,"pending test"]
[null,"RKMR 08 RM",null,"<=2003",2464,2017,"pending test"]
[null,"RKMR 08 RM",null,"2004",2482,2018,"pending test"]
[null,"RKMR 08 RM",null,"2005",5104,2019,"pending test"]
[null,"RKMR 08 RM",null,"2006",3117,"2017-2018","pending test"]
[null,"RKMR 08 RM",null,"2007",1947,"2017-2018","pending test"]
[null,"RKMR 08 RM",null,"2008",3147,"2017-2018","pending test"]
[null,"RKMR 08 RM",null,"2009",2898,"2017-2018","pending test"]
[null,"RKMR 08 RM",null,"2010",6273,"2017-2018","pending test"]
[null,"RKMR 08 RM",null,"2011-2012",1573,2017,"pending test"]
[null,"RKMR 08 RM",null,"2013-2015",1993,2018,"pending test"]
[null,"EML 602R",null,"<1996",3126,2014,2019,4]
[null,"EML 602R",null,"1996",2030,2014,2019,4]
[null,"EML 602R",null,"1997",4087,2014,2019,4]
[null,"EML 602R",null,"2000",5509,2014,2019,4]
[null,"EML 602R",null,"2002",3325,"2017-2018-",2021,5]
[null,"EML 602R",null,"2003",8251,"2017-2018-",2022,6]
[null,"EML 602R",null,"2004",13597,2018,"pending test"]
[null,"EML 602R",null,"2005",8697,2019,"pending test"]
[null,"EML 602R",null,"2006",14776,"2017-2018","pending test"]
[null,"EML 602R",null,"2007",16843,"2017-2018","pending test"]
[null,"EML 602R",null,"2008",13232,"2017-2018","pending test"]
[null,"EML 602R",null,"2009",11660,"2017-2018","pending test"]
[null,"EML 602R",null,"2010",8952,2015,null,15]
[null,"EML 602R",null,"2011",10683,"2017-2018","pending test"]
[null,"EML 602R",null,"2012",10937,2017,"pending test"]
[null,"EML 602R",null,"2013",7229,2018,"pending test"]
[null,"EML 602R",null,"2014",17576,2019,"pending test"]
[null,"EML 602R",null,"2015",12913,2020,"pending test"]
[null,"EML 602R",null,"2016",1586,2021,"pending test"]
[null,"EML602IM",null,"1999",3913,2015,2017,1]
[null,"UGIU10",null,"<2002",1600,2015,2020,5]
[null,"UGIU10",null,"2002",2091,2016,"pending test"]
[null,"UGIU10",null,"2003",2209,2017,"pending test"]
[null,"UGIU10",null,"2004",1725,2018,"pending test"]
[null,"UGIU10",null,"2005",1369,2019,"pending test"]
[null,"UGIU10",null,"2006",0]
[null,"UGIU10",null,"2007",1645,2011,2026,15]
[null,"UGIU10",null,"2008",1065,2011,2021,10]
[null,"UGIU10",null,"2009",1879,2014,2022,10]
[null,"UGIU10",null,"2010",2343,2015,2028,18]
[null,"UGIU10",null,"2011",2841,2015,2029,18]
[null,"UGIU10",null,"2012",3469,2017,"pending test"]
[null,"UGIU10",null,"2013",4211,2018,"pending test"]
[null,"UGIU10",null,"2014",4704,2019,"pending test"]
[null,"UGIU10",null,"2015",5765,2020,"pending test"]
[null,"UGIU10",null,"2016",1290,2021,"pending test"]
[null,"UGI  U6",null,"<2002",2095,"2017-2018-","pending test"]
[null,"UGI  U6",null,"2002",5918,2017,2018,2]
[null,"UGI  U6",null,"2003",9635,2017,2019,3]
[null,"UGI  U6",null,"2004",4402,2018,2020,4]
[null,"UGI  U6",null,"2005",6408,2019,2021,5]
[null,"UGI  U6",null,"2006",3417,2020,2022,6]
[null,"UGI  U6",null,"2007-2008",2221,"2017-2018-","pending test"]
[null,"UGI  U6",null,"2009",1412,"2017-2018-","pending test"]
[null,"UGI  U6",null,"2010",2464,"2017-2018-","pending test"]
[null,"UGI  U6",null,"2011",2982,"2017-2018-","pending test"]
[null,"UGI  U6",null,"2012",4006,2017,"pending test"]
[null,"ACTAR RF1G6",null,"<2006",2864,"no test",2020,3]
[null,"EML750",null,"<2006",1350,2005,2023,18]
[null,"EML750",null,"2006",2515,2011,2023,18]
[null,"EML750",null,"2007",5546,null,"pending test"]
[null,"EML750",null,"2008",4723,null,"pending test"]
[null,"EML750",null,"2009",3355,null,"pending test"]
[null,"EML750",null,"2010",4814,null,"pending test"]
[null,"EML750",null,"2011",13005,2015,2026,15]
[null,"EML750",null,"2012",12426,2017,"pending test"]
[null,"EML750",null,"2013",9746,2018,"pending test"]
[null,"EML750",null,2014,9750,2019,"pending test"]
[null,"EML750",null,2015,3809,2020,"pending test"]
[null,"EML750",null,2016,1999,2021,"pending test"]
[null,"UGI 08",null,"2007",7170,2011,2022,15]
[null,"UGI 08",null,"2008",7239,2011,2023,15]
[null,"UGI 08",null,"2009",2051,2014,2024,15]
[null,"UGI 08",null,"2010",5968,"2017-2018-","pending test"]
[null,"UGI 08",null,"2011",9474,2015,2029,18]
[null,"UGI 08",null,"2012",5970,2017,"pending test"]
[null,"UGI 08",null,"2013",6306,2018,"pending test"]
[null,"UGI 08",null,"2014",9077,2019,"pending test"]
[null,"UGI 08",null,2015,10820,2020,"pending test"]
[null,"UGI 08",null,2016,3999,2021,"pending test"]
[null,"EMAILAMPY1010",null,2005,270,2014,2023,18]
[null,"EMAILAMPY1010",null,"2006",721,2014,2023,18]
[null,"EMAILAMPY1010",null,"2007",1592,2014,2024,18]
[null,"EMAILAMPY1010",null,"2008",2235,"2017-2018-","pending test"]
[null,"EMAILAMPY1010",null,"2009",1941,"2017-2018-","pending test"]
[null,"EMAILAMPY1010",null,"2010",1704,"2017-2018-","pending test"]
[null,"EMAILAMPY1010",null,"2011",536,"2017-2018-","pending test"]
[null,"EMAILAMPY1010",null,"2012-2014",831,2017,"pending test"]
[]
[]
[]
[]
[null,null,null,null,{"$f":"SUM(E388:E503)","v":619470}]
[null,{"$f":"CONCATENATE(\"*Only relates to meters expected to fail or be tested in the period  \", FRCP_span)","v":"*Only relates to meters expected to fail or be tested in the period  2018 to 2022"},{"$f":"CONCATENATE(\"*Only relates to meters expected to fail or be tested in the period  \", FRCP_span)","v":"*Only relates to meters expected to fail or be tested in the period  2018 to 2022"}]
[]
[null,"Table 8.8 - In service compliance testing results (Includes Albury)"]
[null,null,null,{"$f":"CRCP_y1","v":2013},null,null,{"$f":"CRCP_y2","v":2014},null,null,{"$f":"CRCP_y3","v":2015},null,null,{"$f":"CRCP_y4","v":2016},null,null,{"$f":"CRCP_y5","v":2017}]
[null,null,null,"Original installation date","Total units within network","Result","Original installation date","Total units within network","Result","Original installation date","Total units within network","Result","Original installation date","Total units within network","Result","Original installation date","Total units within network","Result"]
[null,null,null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's"]
[null,"E602 New",null,"1990-01-01",7244,5,"1987-01-01",8068,3,"1993-01-01",8441,3,null,null,null,"1990-01-01",6778]
[null,"E602 New",null,"1991-01-01",13962,5,"1988-01-01",10289,3,"1994-01-01",12482,3,null,null,null,"1991-01-01",13195]
[null,"E602New",null,"1992-01-01",16635,5,"1989-01-01",7647,3,null,null,null,null,null,null,"1992-01-01",15186]
[null,"E602New",null,"1993-01-01",8857,3,null,null,null,null,null,null,null,null,null,"1987-01-01",7594]
[null,"E602New",null,"1994-01-01",13016,3,"1994-01-01",3309,1,null,null,null,null,null,null,"1988-01-01",9657]
[null,"E602New",null,null,null,null,null,null,null,null,null,null,null,null,null,"1999-01-01",7170]
[null,"E602New",null,null,null,null,null,null,null,null,null,null,null,null,null,"1993-01-01",8168]
[null,"E602New",null,null,null,null,null,null,null,null,null,null,null,null,null,"1994-01-01",12088]
[null,"E602Repair",null,"1991-01-01",10745,1,"1995-01-01",3426,3,"2000-01-01",5952,3,"2002-01-01",3367,3,"2003-01-01",8465]
[null,"E602Repair",null,null,null,null,"1996-01-01",2287,3,"2001-01-01",9449,"Failed",null,null,null,"1995-01-01",3158]
[null,"E602Repair",null,null,null,null,"1997-01-01",4550,3,null,null,null,null,null,null,"1996-01-01",2100]
[null,"E602Repair",null,null,null,null,"1999-01-01",8007,"Failed",null,null,null,null,null,null,"1997-01-01",4213]
[null,"E602Repair",null,null,null,null,"2000-01-01",6305,1,null,null,null,null,null,null,"2000-01-01",5679]
[null,"602R2",null,null,null,null,null,null,null,"2010-01-01",9533,15]
[null,"E602I/M",null,null,null,null,"1999-01-01",4248,1,"1999-01-01",3933,1,"1999-01-01",3723,1]
[null,"E602Repair"]
[null,"E610New",null,"1996-01-01",12505,3,"1995-01-01",17293,1,"1995-01-01",16740,1,"1995-01-01",16384,"Failed","1996-01-01",11120]
[null,"E610New",null,null,null,null,"1998-01-01",5668,1,"1996-01-01",11509,1,"1996-01-01",11173,1]
[null,"E610New",null,null,null,null,null,null,null,"1998-01-01",5409,1]
[null,"610R2",null,null,null,null,null,null,null,"2010-01-01",1344,15]
[null,"DS5",null,null,null,null,"2000-01-01",11287,5,"2001-01-01",5497,3,null,null,null,"2001-01-01",5248]
[null,"U6",null,null,null,null,null,null,null,null,null,null,"2002-01-01",6604,"Failed","2003-01-01",10520]
[null,"U8",null,null,null,null,"2009-01-01",2310,15,"2001-01-01",10040,18,"2012-01-01",6062,15]
[null,"RK MR8",null,null,null,null,null,null,null,null,null,null,null,null,null,"2003-01-01",2473]
[null,"U10",null,null,null,null,"2009-01-01",2071,10,"2011-01-01",3017,18,"2002-01-01",2138,"Failed","2003-01-01",2249]
[null,"U10",null,null,null,null,null,null,null,null,null,null,"2012-01-01",3514,15]
[null,"750",null,null,null,null,null,null,null,"2011-01-01",13619,15,"2012-01-01",12623,15]
[null,1010,null,null,null,null,"2005/06",1044,18,"2001-01-01",1631,5]
[null,1010,null,null,null,null,"2007-01-01",1669,18]
[null,"RK MR12",null,null,null,null,null,null,null,null,null,null,"2002-01-01",40,"Failed","2003-01-01",106]
[null,"AL 425",null,"1998-01-01",358,5,"1999-01-01",186,1,"1999-01-01",153,5,"2002-01-01",2138,5,"2003-01-01",93]
[null,"AL 425",null,null,null,null,null,null,null,"2000-01-01",169,5,null,null,null,"1998-01-01",269]
[null,"AL 425",null,null,null,null,null,null,null,"2001-01-01",293,5]
[null,"AL 1000",null,"1998-01-01",246,5,"1998-01-01",201,null,"1998-01-01",154,3,"2002-01-01",93,3,"2003-01-01",109]
[null,"AL 1000",null,null,null,null,"1999-01-01",286,5,"2000-01-01",276,3,null,null,null,"2000-01-01",238]
[null,"AL 1000",null,null,null,null,null,null,null,"2001-01-01",193,5,null,null,null,"1998-01-01",118]
[null,"SCH1000",null,null,null,null,null,null,null,"2001-01-01",112,1,"2001-01-01",93,3,"2003-01-01",170]
[null,"SCH1000",null,null,null,null,null,null,null,null,null,null,"2002-01-01",176,5]
[null,"Gallus",null,null,null,null,null,null,null,null,null,null,null,null,null,"2003-01-01",6135]
[]
[null,"Table 8.9 - Meter removals (Includes Albury)"]
[null,"Table 8.9.1 - Time expired meter removals"]
[null,null,null,{"$f":"CRCP_y1","v":2013},null,null,{"$f":"CRCP_y2","v":2014},null,null,{"$f":"CRCP_y3","v":2015},null,null,{"$f":"CRCP_y4","v":2016},null,null,{"$f":"CRCP_y5","v":2017}]
[null,null,null,"Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal"]
[null,null,null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's"]
[null,"E602Repair",null,null,null,null,null,null,null,36161,8007,"Failed",0,0,0,0,0,0]
[null,"E602Repair",null,null,null,null,null,null,null,0,0,0,36892,9449,"Failed",0,0,0]
[null,"E610New",null,null,null,null,null,null,null,0,0,0,0,0,0,34700,16384,"Failed"]
[null,"U6",null,null,null,null,null,null,null,0,0,0,0,0,0,37257,6604,"Failed"]
[null,"U10",null,null,null,null,null,null,null,0,0,0,0,0,0,37257,2138,"Failed"]
[null,"RK MR12",null,null,null,null,null,null,null,0,0,0,0,0,0,37257,40,"Failed"]
[null,"Table 8.9.2 - Voluntary meter removals"]
[null,null,null,{"$f":"CRCP_y1","v":2013},null,null,{"$f":"CRCP_y2","v":2014},null,null,{"$f":"CRCP_y3","v":2015},null,null,{"$f":"CRCP_y4","v":2016},null,null,{"$f":"CRCP_y5","v":2017}]
[null,null,null,"Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal","Original installation date","Total units within network","Reasons for the removal"]
[null,null,null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's",null,"DD/MM/YYYY","0's"]
[null,"Small  - Domestic",null,0,27038,"small families + one-off removals",0,27493,"small families + one-off removals",0,19215,"small families + one-off removals",0,30579.596035903553,"small families + one-off removals",0,14064.774712082421,"small families + one-off removals"]
[null,"AL425s etc",null,0,101.45420095999999,"small families + one-off removals",0,97.313999999999993,"small families + one-off removals",0,153.25299999999999,"small families + one-off removals",0,276.37207425168123,"small families + one-off removals",0,504.74390797281148,"small families + one-off removals"]
[null,"AL1000s etc",null,0,152.94757183999999,"small families + one-off removals",0,146.70600000000002,"small families + one-off removals",0,231.03700000000001,"small families + one-off removals",0,416.645513751024,"small families + one-off removals",0,760.92812712517502,"small families + one-off removals"]
[null,"Larger Meters",null,0,52.1063872,"small families + one-off removals",0,49.980000000000004,"small families + one-off removals",0,78.709999999999994,"small families + one-off removals",0,141.94336139814445,"small families + one-off removals",0,259.23403128512973,"small families + one-off removals"]
[null,"Table 8.9 - Meter removals"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,null,"Conversion $2011 to $2017"]
[null,null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,null,"2010-09-01",96.5]
[null,null,null,null,null,null,null,null,null,"2016-09-01",{"$f":"'4. Connections market expansn'!Z335","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K582/K581","v":1.140932642487047}]

{"sheet":"9. Other capex","index":12,"n_rows":442,"n_cols":33,"rows_kept":442,"cut":false,"hidden":false,"merged":[[429,11,429,15],[280,4,289,4],[280,21,289,21],[250,4,259,4],[250,21,259,21],[260,4,269,4],[260,21,269,21],[270,4,279,4],[270,21,279,21],[306,14,306,20],[220,4,229,4],[220,21,229,21],[230,4,239,4],[230,21,239,21],[240,4,249,4],[240,21,249,21],[190,4,199,4],[190,21,199,21],[200,4,209,4],[200,21,209,21],[210,4,219,4],[210,21,219,21],[160,4,169,4],[160,21,169,21],[170,4,179,4],[170,21,179,21],[180,4,189,4],[180,21,189,21],[130,4,139,4],[130,21,139,21],[140,4,149,4],[140,21,149,21],[150,4,159,4],[150,21,159,21],[100,4,109,4],[100,21,109,21],[110,4,119,4],[110,21,119,21],[120,4,129,4],[120,21,129,21],[70,4,79,4],[70,21,79,21],[80,4,89,4],[80,21,89,21],[90,4,99,4],[90,21,99,21],[20,21,29,21],[50,4,59,4],[50,21,59,21],[60,4,69,4],[60,21,69,21],[16,25,16,29],[16,30,16,32],[17,25,17,32],[18,25,18,32],[313,4,322,4],[17,6,17,13],[16,21,19,21],[290,21,299,21],[40,4,49,4],[300,4,305,4],[40,21,49,21],[290,4,299,4],[30,4,39,4],[30,21,39,21],[16,6,16,10],[16,11,16,15],[438,6,438,10],[7,4,7,7],[7,8,7,10],[8,4,8,10],[9,4,9,10],[10,4,10,10],[323,4,332,4],[333,4,342,4],[343,4,352,4],[353,4,362,4],[363,4,372,4],[11,4,11,10],[310,6,310,15],[18,14,18,20],[306,4,306,5],[413,4,422,4],[16,16,16,20],[17,14,17,20],[18,6,18,13],[429,4,429,5],[423,4,428,4],[309,6,309,10],[309,11,309,15],[311,6,311,15],[393,4,402,4],[403,4,412,4],[373,4,382,4],[383,4,392,4],[429,6,429,10],[306,6,306,10],[306,11,306,13],[20,4,29,4]]}
[null,null,null,null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,null,null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,null,null,null,"9. REGULATORS CAPITAL EXPENDITURE"]
[]
[]
[null,null,null,null,"Instructions"]
[null,null,null,null,"This template asks for information relating to regulatory capital expenditure"]
["HPS","HP services",null,null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \", dms_TradingName, \" RIN, for tables  9.1 to 9.2, where the requested data is captured in the \", dms_TradingName, \" capex model it is not required to be reentered in the RIN template tables. If the requested data has not been provided in the AGN RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN (Victoria) RIN, for tables  9.1 to 9.2, where the requested data is captured in the AGN (Victoria) capex model it is not required to be reentered in the RIN template tables. If the requested data has not been provided in the AGN RIN please enter into the tables. This may require the insertion of new lines in each table."}]
["MPM","MP mains",null,null,{"$f":"CONCATENATE(\"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts between \", dms_TradingName,\" and any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item.\")","v":"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts between AGN (Victoria) and any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item."}]
["CM","Contract meters",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the \", dms_TradingName, \" capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN (Victoria) RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the AGN (Victoria) capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."}]
["TM","Tariff meters",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
["ERC","Equity raising expenditure"]
[]
["Internal identification code","Asset category","Percent allocation",null,"Table 9 - OTHER CAPITAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
["Internal identification code","Asset category","Percent allocation",null,"Table 9.1 - Other capital expenditure (actual / forecast )"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Supporting documentation (business case, costing spreadsheet, contracts)",null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,null,null,null,"OTHER - NON RETIC CAPITAL","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,210.68,2.7700000000000005,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,20634.509999999947,3620.21,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,104372.71999999984,91018.39999999998,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G22:G24)","v":0},{"$f":"SUM(H22:H24)","v":0},0,0,0,0,125217.90999999979,94641.379999999976,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE22:AE24)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,-3943.5648075051313,10494.284556148052,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,3801.4558995328739,4107.6842366034216,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G25:G27)","v":0},0,0,0,0,{"$f":"SUM(L25:L27)","v":0},{"$f":"SUM(M25:M27)","v":125075.80109202753},109243.34879275145,{"$f":"SUM(O25:O27)","v":0},{"$f":"SUM(P25:P27)","v":0},0,0,0,0,0,null,null,null,null,{"$f":"SUM(Z26:Z27)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G28:G29)","v":0},0,0,0,0,{"$f":"SUM(L28:L29)","v":0},{"$f":"SUM(M28:M29)","v":125075.80109202753},109243.34879275145,{"$f":"O28-O29","v":0},{"$f":"P28-P29","v":0},0,0,0,0,0,null,null,null,null,{"$f":"Z28-Z29","v":0},0,0,0,0,{"$f":"AE28-AE29","v":0},{"$f":"AF28-AF29","v":0},{"$f":"AG28-AG29","v":0}]
[null,null,null,null,"C P - CORROSION PROTECTION - CAPEX","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,489.86000000000007,1742.3799999999999,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,66633.39,63575.359999999993,71901.399999999994,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,67350.12000000001,42887.78,31765.720000000008,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G32:G34)","v":0},{"$f":"SUM(H32:H34)","v":0},{"$f":"SUM(I32:I34)","v":0},{"$f":"SUM(J32:J34)","v":0},{"$f":"SUM(K32:K34)","v":0},{"$f":"SUM(L32:L34)","v":133983.51},{"$f":"SUM(M32:M34)","v":106953},{"$f":"SUM(N32:N34)","v":105409.5},61165.414481548796,137622.1825834848,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE32:AE34)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,3268.9411001730191,-3368.3367407833039,11688.304713237363,5178.903377833688,10590.655152232501,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,5127.3642145515832,3246.9565481706268,4575.0489007899978,2343.7520558021256,4701.0989358243842,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G35:G37)","v":0},{"$f":"SUM(H35:H37)","v":0},{"$f":"SUM(I35:I37)","v":0},{"$f":"SUM(J35:J37)","v":0},{"$f":"SUM(K35:K37)","v":0},{"$f":"SUM(L35:L37)","v":142379.8153147246},{"$f":"SUM(M35:M37)","v":106831.61980738732},{"$f":"SUM(N35:N37)","v":121672.85361402736},{"$f":"SUM(O35:O37)","v":68688.069915184606},{"$f":"SUM(P35:P37)","v":152913.93667154168},{"$f":"SUM(Q35:Q37)","v":0},{"$f":"SUM(R35:R37)","v":0},{"$f":"SUM(S35:S37)","v":0},{"$f":"SUM(T35:T37)","v":0},{"$f":"SUM(U35:U37)","v":0},null,null,null,null,{"$f":"SUM(Z36:Z37)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G38:G39)","v":0},{"$f":"SUM(H38:H39)","v":0},{"$f":"SUM(I38:I39)","v":0},{"$f":"SUM(J38:J39)","v":0},{"$f":"SUM(K38:K39)","v":0},{"$f":"SUM(L38:L39)","v":142379.8153147246},{"$f":"SUM(M38:M39)","v":106831.61980738732},{"$f":"SUM(N38:N39)","v":121672.85361402736},{"$f":"O38-O39","v":68688.069915184606},{"$f":"P38-P39","v":152913.93667154168},{"$f":"Q38-Q39","v":0},{"$f":"R38-R39","v":0},{"$f":"S38-S39","v":0},{"$f":"T38-T39","v":0},{"$f":"U38-U39","v":0},null,null,null,null,{"$f":"Z38-Z39","v":0},0,0,0,0,{"$f":"AE38-AE39","v":0},{"$f":"AF38-AF39","v":0},{"$f":"AG38-AG39","v":0}]
[null,null,null,null,"Mains Alterations","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,26721.18,14292.689999999999,12228.799999999996,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,440758.56000000006,446984.43000000011,329741.83000000007,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,26756.11,52258.450000000012,28300.36,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G42:G44)","v":0},{"$f":"SUM(H42:H44)","v":0},{"$f":"SUM(I42:I44)","v":0},{"$f":"SUM(J42:J44)","v":0},{"$f":"SUM(K42:K44)","v":0},{"$f":"SUM(L42:L44)","v":494235.85000000003},{"$f":"SUM(M42:M44)","v":513535.57000000012},{"$f":"SUM(N42:N44)","v":370270.99000000005},924617.18224607932,387380.95838314237,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE42:AE44)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,12058.408405959413,-16173.092181893882,41057.40144476603,78287.756061585911,29810.733021098891,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,18913.724613114584,15590.284346675973,16070.732579074222,35429.718576875472,13232.722930468635,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":0},{"$f":"SUM(I45:I47)","v":0},{"$f":"SUM(J45:J47)","v":0},{"$f":"SUM(K45:K47)","v":0},{"$f":"SUM(L45:L47)","v":525207.98301907408},{"$f":"SUM(M45:M47)","v":512952.76216478221},{"$f":"SUM(N45:N47)","v":427399.1240238403},{"$f":"SUM(O45:O47)","v":1038334.6568845408},{"$f":"SUM(P45:P47)","v":430424.41433470987},{"$f":"SUM(Q45:Q47)","v":0},{"$f":"SUM(R45:R47)","v":0},{"$f":"SUM(S45:S47)","v":0},{"$f":"SUM(T45:T47)","v":0},{"$f":"SUM(U45:U47)","v":0},null,null,null,null,{"$f":"SUM(Z46:Z47)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G48:G49)","v":0},{"$f":"SUM(H48:H49)","v":0},{"$f":"SUM(I48:I49)","v":0},{"$f":"SUM(J48:J49)","v":0},{"$f":"SUM(K48:K49)","v":0},{"$f":"SUM(L48:L49)","v":525207.98301907408},{"$f":"SUM(M48:M49)","v":512952.76216478221},{"$f":"SUM(N48:N49)","v":427399.1240238403},{"$f":"O48-O49","v":1038334.6568845408},{"$f":"P48-P49","v":430424.41433470987},{"$f":"Q48-Q49","v":0},{"$f":"R48-R49","v":0},{"$f":"S48-S49","v":0},{"$f":"T48-T49","v":0},{"$f":"U48-U49","v":0},null,null,null,null,{"$f":"Z48-Z49","v":0},0,0,0,0,{"$f":"AE48-AE49","v":0},{"$f":"AF48-AF49","v":0},{"$f":"AG48-AG49","v":0}]
[null,null,null,null,"NETWORK - REGULATOR CAPEX","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,26095.87999999999,16684.509999999998,6631.97,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,332800.83999999997,1027743.3199999998,168115.42,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,76797.020000000062,873777.05,172846.62999999998,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G52:G54)","v":0},{"$f":"SUM(H52:H54)","v":0},{"$f":"SUM(I52:I54)","v":0},{"$f":"SUM(J52:J54)","v":0},{"$f":"SUM(K52:K54)","v":0},{"$f":"SUM(L52:L54)","v":435693.74000000005},{"$f":"SUM(M52:M54)","v":1918204.88},{"$f":"SUM(N52:N54)","v":347594.02},642236.85205626243,1609669.824439426,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE52:AE54)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,10630.093014984435,-60411.208415414498,38542.871584241664,54378.485467253719,123871.44063240828,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,16673.398771088636,58234.251454833895,15086.492575357785,24609.396585922321,54985.446071605198,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G55:G57)","v":0},{"$f":"SUM(H55:H57)","v":0},{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":462997.23178607313},{"$f":"SUM(M55:M57)","v":1916027.9230394193},{"$f":"SUM(N55:N57)","v":401223.38415959949},{"$f":"SUM(O55:O57)","v":721224.73410943849},{"$f":"SUM(P55:P57)","v":1788526.7111434394},{"$f":"SUM(Q55:Q57)","v":0},{"$f":"SUM(R55:R57)","v":0},{"$f":"SUM(S55:S57)","v":0},{"$f":"SUM(T55:T57)","v":0},{"$f":"SUM(U55:U57)","v":0},null,null,null,null,{"$f":"SUM(Z56:Z57)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G58:G59)","v":0},{"$f":"SUM(H58:H59)","v":0},{"$f":"SUM(I58:I59)","v":0},{"$f":"SUM(J58:J59)","v":0},{"$f":"SUM(K58:K59)","v":0},{"$f":"SUM(L58:L59)","v":462997.23178607313},{"$f":"SUM(M58:M59)","v":1916027.9230394193},{"$f":"SUM(N58:N59)","v":401223.38415959949},{"$f":"O58-O59","v":721224.73410943849},{"$f":"P58-P59","v":1788526.7111434394},{"$f":"Q58-Q59","v":0},{"$f":"R58-R59","v":0},{"$f":"S58-S59","v":0},{"$f":"T58-T59","v":0},{"$f":"U58-U59","v":0},null,null,null,null,{"$f":"Z58-Z59","v":0},0,0,0,0,{"$f":"AE58-AE59","v":0},{"$f":"AF58-AF59","v":0},{"$f":"AG58-AG59","v":0}]
[null,null,null,null,"RELOCATE KLAUER ST REGULATOR - FRANKSTON","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,65177.319999999978,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,350.0799999999993,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G62:G64)","v":0},{"$f":"SUM(H62:H64)","v":0},{"$f":"SUM(I62:I64)","v":0},{"$f":"SUM(J62:J64)","v":0},{"$f":"SUM(K62:K64)","v":0},{"$f":"SUM(L62:L64)","v":65527.39999999998},{"$f":"SUM(M62:M64)","v":0},{"$f":"SUM(N62:N64)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE62:AE64)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,1598.7430919482363,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,2507.6432602236446,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G65:G67)","v":0},{"$f":"SUM(H65:H67)","v":0},{"$f":"SUM(I65:I67)","v":0},{"$f":"SUM(J65:J67)","v":0},{"$f":"SUM(K65:K67)","v":0},{"$f":"SUM(L65:L67)","v":69633.786352171868},{"$f":"SUM(M65:M67)","v":0},{"$f":"SUM(N65:N67)","v":0},{"$f":"SUM(O65:O67)","v":0},{"$f":"SUM(P65:P67)","v":0},{"$f":"SUM(Q65:Q67)","v":0},{"$f":"SUM(R65:R67)","v":0},{"$f":"SUM(S65:S67)","v":0},{"$f":"SUM(T65:T67)","v":0},{"$f":"SUM(U65:U67)","v":0},null,null,null,null,{"$f":"SUM(Z66:Z67)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G68:G69)","v":0},{"$f":"SUM(H68:H69)","v":0},{"$f":"SUM(I68:I69)","v":0},{"$f":"SUM(J68:J69)","v":0},{"$f":"SUM(K68:K69)","v":0},{"$f":"SUM(L68:L69)","v":69633.786352171868},{"$f":"SUM(M68:M69)","v":0},{"$f":"SUM(N68:N69)","v":0},{"$f":"O68-O69","v":0},{"$f":"P68-P69","v":0},{"$f":"Q68-Q69","v":0},{"$f":"R68-R69","v":0},{"$f":"S68-S69","v":0},{"$f":"T68-T69","v":0},{"$f":"U68-U69","v":0},null,null,null,null,{"$f":"Z68-Z69","v":0},0,0,0,0,{"$f":"AE68-AE69","v":0},{"$f":"AF68-AF69","v":0},{"$f":"AG68-AG69","v":0}]
[null,null,null,null,"BROUGHAM ST ELTHAM REG","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G72:G74)","v":0},{"$f":"SUM(H72:H74)","v":0},{"$f":"SUM(I72:I74)","v":0},{"$f":"SUM(J72:J74)","v":0},{"$f":"SUM(K72:K74)","v":0},{"$f":"SUM(L72:L74)","v":0},{"$f":"SUM(M72:M74)","v":0},{"$f":"SUM(N72:N74)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE72:AE74)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G75:G77)","v":0},{"$f":"SUM(H75:H77)","v":0},{"$f":"SUM(I75:I77)","v":0},{"$f":"SUM(J75:J77)","v":0},{"$f":"SUM(K75:K77)","v":0},{"$f":"SUM(L75:L77)","v":0},{"$f":"SUM(M75:M77)","v":0},{"$f":"SUM(N75:N77)","v":0},{"$f":"SUM(O75:O77)","v":0},{"$f":"SUM(P75:P77)","v":0},{"$f":"SUM(Q75:Q77)","v":0},{"$f":"SUM(R75:R77)","v":0},{"$f":"SUM(S75:S77)","v":0},{"$f":"SUM(T75:T77)","v":0},{"$f":"SUM(U75:U77)","v":0},null,null,null,null,{"$f":"SUM(Z76:Z77)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G78:G79)","v":0},{"$f":"SUM(H78:H79)","v":0},{"$f":"SUM(I78:I79)","v":0},{"$f":"SUM(J78:J79)","v":0},{"$f":"SUM(K78:K79)","v":0},{"$f":"SUM(L78:L79)","v":0},{"$f":"SUM(M78:M79)","v":0},{"$f":"SUM(N78:N79)","v":0},{"$f":"O78-O79","v":0},{"$f":"P78-P79","v":0},{"$f":"Q78-Q79","v":0},{"$f":"R78-R79","v":0},{"$f":"S78-S79","v":0},{"$f":"T78-T79","v":0},{"$f":"U78-U79","v":0},null,null,null,null,{"$f":"Z78-Z79","v":0},0,0,0,0,{"$f":"AE78-AE79","v":0},{"$f":"AF78-AF79","v":0},{"$f":"AG78-AG79","v":0}]
[null,null,null,null,"MELROSE DRIVE,  REG RELOCATION","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,29234.16,19567.27,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,32476.619999999995,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":0},{"$f":"SUM(I82:I84)","v":0},{"$f":"SUM(J82:J84)","v":0},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":61710.78},{"$f":"SUM(M82:M84)","v":19567.27},{"$f":"SUM(N82:N84)","v":0},108058.89891740288,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE82:AE84)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,1505.6248717900814,-616.24409280550253,0,9149.3959675061815,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,2361.5864745151512,594.03733842269651,0,4140.6286319170895,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G85:G87)","v":0},{"$f":"SUM(H85:H87)","v":0},{"$f":"SUM(I85:I87)","v":0},{"$f":"SUM(J85:J87)","v":0},{"$f":"SUM(K85:K87)","v":0},{"$f":"SUM(L85:L87)","v":65577.991346305236},{"$f":"SUM(M85:M87)","v":19545.063245617192},{"$f":"SUM(N85:N87)","v":0},{"$f":"SUM(O85:O87)","v":121348.92351682615},{"$f":"SUM(P85:P87)","v":0},{"$f":"SUM(Q85:Q87)","v":0},{"$f":"SUM(R85:R87)","v":0},{"$f":"SUM(S85:S87)","v":0},{"$f":"SUM(T85:T87)","v":0},{"$f":"SUM(U85:U87)","v":0},null,null,null,null,{"$f":"SUM(Z86:Z87)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G88:G89)","v":0},{"$f":"SUM(H88:H89)","v":0},{"$f":"SUM(I88:I89)","v":0},{"$f":"SUM(J88:J89)","v":0},{"$f":"SUM(K88:K89)","v":0},{"$f":"SUM(L88:L89)","v":65577.991346305236},{"$f":"SUM(M88:M89)","v":19545.063245617192},{"$f":"SUM(N88:N89)","v":0},{"$f":"O88-O89","v":121348.92351682615},{"$f":"P88-P89","v":0},{"$f":"Q88-Q89","v":0},{"$f":"R88-R89","v":0},{"$f":"S88-S89","v":0},{"$f":"T88-T89","v":0},{"$f":"U88-U89","v":0},null,null,null,null,{"$f":"Z88-Z89","v":0},0,0,0,0,{"$f":"AE88-AE89","v":0},{"$f":"AF88-AF89","v":0},{"$f":"AG88-AG89","v":0}]
[null,null,null,null,"CAPITAL INCENTIVE FEE","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,814000,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G92:G94)","v":0},{"$f":"SUM(H92:H94)","v":0},{"$f":"SUM(I92:I94)","v":0},{"$f":"SUM(J92:J94)","v":0},{"$f":"SUM(K92:K94)","v":0},{"$f":"SUM(L92:L94)","v":814000},{"$f":"SUM(M92:M94)","v":0},{"$f":"SUM(N92:N94)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE92:AE94)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,19860.041400175567,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,31150.657798448392,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G95:G97)","v":0},{"$f":"SUM(H95:H97)","v":0},{"$f":"SUM(I95:I97)","v":0},{"$f":"SUM(J95:J97)","v":0},{"$f":"SUM(K95:K97)","v":0},{"$f":"SUM(L95:L97)","v":865010.69919862389},{"$f":"SUM(M95:M97)","v":0},{"$f":"SUM(N95:N97)","v":0},{"$f":"SUM(O95:O97)","v":0},{"$f":"SUM(P95:P97)","v":0},{"$f":"SUM(Q95:Q97)","v":0},{"$f":"SUM(R95:R97)","v":0},{"$f":"SUM(S95:S97)","v":0},{"$f":"SUM(T95:T97)","v":0},{"$f":"SUM(U95:U97)","v":0},null,null,null,null,{"$f":"SUM(Z96:Z97)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G98:G99)","v":0},{"$f":"SUM(H98:H99)","v":0},{"$f":"SUM(I98:I99)","v":0},{"$f":"SUM(J98:J99)","v":0},{"$f":"SUM(K98:K99)","v":0},{"$f":"SUM(L98:L99)","v":865010.69919862389},{"$f":"SUM(M98:M99)","v":0},{"$f":"SUM(N98:N99)","v":0},{"$f":"O98-O99","v":0},{"$f":"P98-P99","v":0},{"$f":"Q98-Q99","v":0},{"$f":"R98-R99","v":0},{"$f":"S98-S99","v":0},{"$f":"T98-T99","v":0},{"$f":"U98-U99","v":0},null,null,null,null,{"$f":"Z98-Z99","v":0},0,0,0,0,{"$f":"AE98-AE99","v":0},{"$f":"AF98-AF99","v":0},{"$f":"AG98-AG99","v":0}]
[null,null,null,null,"DBYD","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,230639.81999999998,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,117535.91,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,117611.29,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G102:G104)","v":0},{"$f":"SUM(H102:H104)","v":0},{"$f":"SUM(I102:I104)","v":0},{"$f":"SUM(J102:J104)","v":0},{"$f":"SUM(K102:K104)","v":0},{"$f":"SUM(L102:L104)","v":0},{"$f":"SUM(M102:M104)","v":465787.01999999996},{"$f":"SUM(N102:N104)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE102:AE104)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,-14669.317670808368,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,14140.699322523747,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G105:G107)","v":0},{"$f":"SUM(H105:H107)","v":0},{"$f":"SUM(I105:I107)","v":0},{"$f":"SUM(J105:J107)","v":0},{"$f":"SUM(K105:K107)","v":0},{"$f":"SUM(L105:L107)","v":0},{"$f":"SUM(M105:M107)","v":465258.40165171534},{"$f":"SUM(N105:N107)","v":0},{"$f":"SUM(O105:O107)","v":0},{"$f":"SUM(P105:P107)","v":0},{"$f":"SUM(Q105:Q107)","v":0},{"$f":"SUM(R105:R107)","v":0},{"$f":"SUM(S105:S107)","v":0},{"$f":"SUM(T105:T107)","v":0},{"$f":"SUM(U105:U107)","v":0},null,null,null,null,{"$f":"SUM(Z106:Z107)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G108:G109)","v":0},{"$f":"SUM(H108:H109)","v":0},{"$f":"SUM(I108:I109)","v":0},{"$f":"SUM(J108:J109)","v":0},{"$f":"SUM(K108:K109)","v":0},{"$f":"SUM(L108:L109)","v":0},{"$f":"SUM(M108:M109)","v":465258.40165171534},{"$f":"SUM(N108:N109)","v":0},{"$f":"O108-O109","v":0},{"$f":"P108-P109","v":0},{"$f":"Q108-Q109","v":0},{"$f":"R108-R109","v":0},{"$f":"S108-S109","v":0},{"$f":"T108-T109","v":0},{"$f":"U108-U109","v":0},null,null,null,null,{"$f":"Z108-Z109","v":0},0,0,0,0,{"$f":"AE108-AE109","v":0},{"$f":"AF108-AF109","v":0},{"$f":"AG108-AG109","v":0}]
[null,null,null,null,"CITY GATE REFURBISHMENT - EARTHING & SURGE PROTECTION UPGRADE","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G112:G114)","v":0},{"$f":"SUM(H112:H114)","v":0},{"$f":"SUM(I112:I114)","v":0},{"$f":"SUM(J112:J114)","v":0},{"$f":"SUM(K112:K114)","v":0},{"$f":"SUM(L112:L114)","v":0},{"$f":"SUM(M112:M114)","v":0},{"$f":"SUM(N112:N114)","v":0},10194.2357469248,14271.93004569472,39145.865268191228,39145.865268191228,39145.865268191228,39145.865268191228,35373.998041829058,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE112:AE114)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,863.15056297228125,1098.2901639352222,3258.0478596195235,2866.6579668092741,2946.5729685799029,3489.4261724855137,4397.3104016345515]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,390.62534263368758,487.52137112252865,1279.6009840682984,1074.7915186669939,1113.564404065552,1390.360083235827,1897.1988326220287]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G115:G117)","v":0},{"$f":"SUM(H115:H117)","v":0},{"$f":"SUM(I115:I117)","v":0},{"$f":"SUM(J115:J117)","v":0},{"$f":"SUM(K115:K117)","v":0},{"$f":"SUM(L115:L117)","v":0},{"$f":"SUM(M115:M117)","v":0},{"$f":"SUM(N115:N117)","v":0},{"$f":"SUM(O115:O117)","v":11448.011652530769},{"$f":"SUM(P115:P117)","v":15857.74158075247},{"$f":"SUM(Q115:Q117)","v":43683.514111879049},{"$f":"SUM(R115:R117)","v":43087.314753667495},{"$f":"SUM(S115:S117)","v":43206.002640836683},{"$f":"SUM(T115:T117)","v":44025.651523912573},{"$f":"SUM(U115:U117)","v":41668.507276085642},null,null,null,null,{"$f":"SUM(Z116:Z117)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G118:G119)","v":0},{"$f":"SUM(H118:H119)","v":0},{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},{"$f":"SUM(N118:N119)","v":0},{"$f":"O118-O119","v":11448.011652530769},{"$f":"P118-P119","v":15857.74158075247},{"$f":"Q118-Q119","v":43683.514111879049},{"$f":"R118-R119","v":43087.314753667495},{"$f":"S118-S119","v":43206.002640836683},{"$f":"T118-T119","v":44025.651523912573},{"$f":"U118-U119","v":41668.507276085642},null,null,null,null,{"$f":"Z118-Z119","v":0},0,0,0,0,{"$f":"AE118-AE119","v":0},{"$f":"AF118-AF119","v":0},{"$f":"AG118-AG119","v":0}]
[null,null,null,null,"CATHODIC PROTECTION SYSTEM - END OF LIFE REPLACEMENT","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G122:G124)","v":0},{"$f":"SUM(H122:H124)","v":0},{"$f":"SUM(I122:I124)","v":0},{"$f":"SUM(J122:J124)","v":0},{"$f":"SUM(K122:K124)","v":0},{"$f":"SUM(L122:L124)","v":0},{"$f":"SUM(M122:M124)","v":0},{"$f":"SUM(N122:N124)","v":0},35679.825114236803,35679.825114236803,228350.88073111553,228350.88073111553,228350.88073111553,228350.88073111553,231409.15145519294,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE122:AE124)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,3021.0269704029843,2745.7254098380554,19005.279181113885,16722.171473054099,17188.342316716098,20354.986006165494,28766.266892537267]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,1367.1886992179066,1218.8034278063219,7464.3390737317413,6269.617192224131,6495.792357049053,8110.4338188756583,12411.070173060532]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G125:G127)","v":0},{"$f":"SUM(H125:H127)","v":0},{"$f":"SUM(I125:I127)","v":0},{"$f":"SUM(J125:J127)","v":0},{"$f":"SUM(K125:K127)","v":0},{"$f":"SUM(L125:L127)","v":0},{"$f":"SUM(M125:M127)","v":0},{"$f":"SUM(N125:N127)","v":0},{"$f":"SUM(O125:O127)","v":40068.040783857694},{"$f":"SUM(P125:P127)","v":39644.353951881181},{"$f":"SUM(Q125:Q127)","v":254820.49898596114},{"$f":"SUM(R125:R127)","v":251342.66939639376},{"$f":"SUM(S125:S127)","v":252035.01540488069},{"$f":"SUM(T125:T127)","v":256816.3005561567},{"$f":"SUM(U125:U127)","v":272586.48852079076},null,null,null,null,{"$f":"SUM(Z126:Z127)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G128:G129)","v":0},{"$f":"SUM(H128:H129)","v":0},{"$f":"SUM(I128:I129)","v":0},{"$f":"SUM(J128:J129)","v":0},{"$f":"SUM(K128:K129)","v":0},{"$f":"SUM(L128:L129)","v":0},{"$f":"SUM(M128:M129)","v":0},{"$f":"SUM(N128:N129)","v":0},{"$f":"O128-O129","v":40068.040783857694},{"$f":"P128-P129","v":39644.353951881181},{"$f":"Q128-Q129","v":254820.49898596114},{"$f":"R128-R129","v":251342.66939639376},{"$f":"S128-S129","v":252035.01540488069},{"$f":"T128-T129","v":256816.3005561567},{"$f":"U128-U129","v":272586.48852079076},null,null,null,null,{"$f":"Z128-Z129","v":0},0,0,0,0,{"$f":"AE128-AE129","v":0},{"$f":"AF128-AF129","v":0},{"$f":"AG128-AG129","v":0}]
[null,null,null,null,"REFURBISH SLEEVED RAILWAY CASING PIPES","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G132:G134)","v":0},{"$f":"SUM(H132:H134)","v":0},{"$f":"SUM(I132:I134)","v":0},{"$f":"SUM(J132:J134)","v":0},{"$f":"SUM(K132:K134)","v":0},{"$f":"SUM(L132:L134)","v":0},{"$f":"SUM(M132:M134)","v":0},{"$f":"SUM(N132:N134)","v":0},0,0,61165.414481548796,63204.261630933761,77476.191676628485,71359.650228473605,71359.650228473605,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE132:AE134)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,5090.6997806555046,4628.4581755774743,5831.7590003143914,6360.9331269267177,8870.6549888881436]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,1999.3765376067165,1735.3404728477506,2203.929549713072,2534.510568398643,3827.2022560098558]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G135:G137)","v":0},{"$f":"SUM(H135:H137)","v":0},{"$f":"SUM(I135:I137)","v":0},{"$f":"SUM(J135:J137)","v":0},{"$f":"SUM(K135:K137)","v":0},{"$f":"SUM(L135:L137)","v":0},{"$f":"SUM(M135:M137)","v":0},{"$f":"SUM(N135:N137)","v":0},{"$f":"SUM(O135:O137)","v":0},{"$f":"SUM(P135:P137)","v":0},{"$f":"SUM(Q135:Q137)","v":68255.490799811014},{"$f":"SUM(R135:R137)","v":69568.060279358979},{"$f":"SUM(S135:S137)","v":85511.880226655936},{"$f":"SUM(T135:T137)","v":80255.093923798966},{"$f":"SUM(U135:U137)","v":84057.507473371603},null,null,null,null,{"$f":"SUM(Z136:Z137)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G138-G139","v":0},0,0,0,0,0,0,0,{"$f":"O138-O139","v":0},{"$f":"P138-P139","v":0},{"$f":"Q138-Q139","v":68255.490799811014},{"$f":"R138-R139","v":69568.060279358979},{"$f":"S138-S139","v":85511.880226655936},{"$f":"T138-T139","v":80255.093923798966},{"$f":"U138-U139","v":84057.507473371603},null,null,null,null,{"$f":"Z138-Z139","v":0},0,0,0,0,{"$f":"AE138-AE139","v":0},{"$f":"AF138-AF139","v":0},{"$f":"AG138-AG139","v":0}]
[null,null,null,null,"ODERANT INJECTION STATION KOONOMOO FINLEY","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G142:G144)","v":0},{"$f":"SUM(H142:H144)","v":0},{"$f":"SUM(I142:I144)","v":0},{"$f":"SUM(J142:J144)","v":0},{"$f":"SUM(K142:K144)","v":0},{"$f":"SUM(L142:L144)","v":0},{"$f":"SUM(M142:M144)","v":0},{"$f":"SUM(N142:N144)","v":0},0,0,264030.70584535232,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE142:AE144)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,21974.854053162933,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,8630.6420540023264,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G145:G147)","v":0},{"$f":"SUM(H145:H147)","v":0},{"$f":"SUM(I145:I147)","v":0},{"$f":"SUM(J145:J147)","v":0},{"$f":"SUM(K145:K147)","v":0},{"$f":"SUM(L145:L147)","v":0},{"$f":"SUM(M145:M147)","v":0},{"$f":"SUM(N145:N147)","v":0},{"$f":"SUM(O145:O147)","v":0},{"$f":"SUM(P145:P147)","v":0},{"$f":"SUM(Q145:Q147)","v":294636.20195251756},{"$f":"SUM(R145:R147)","v":0},{"$f":"SUM(S145:S147)","v":0},{"$f":"SUM(T145:T147)","v":0},{"$f":"SUM(U145:U147)","v":0},null,null,null,null,{"$f":"SUM(Z146:Z147)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G148:G149)","v":0},{"$f":"SUM(H148:H149)","v":0},{"$f":"SUM(I148:I149)","v":0},{"$f":"SUM(J148:J149)","v":0},{"$f":"SUM(K148:K149)","v":0},{"$f":"SUM(L148:L149)","v":0},{"$f":"SUM(M148:M149)","v":0},{"$f":"SUM(N148:N149)","v":0},{"$f":"O148-O149","v":0},{"$f":"P148-P149","v":0},{"$f":"Q148-Q149","v":294636.20195251756},{"$f":"R148-R149","v":0},{"$f":"S148-S149","v":0},{"$f":"T148-T149","v":0},{"$f":"U148-U149","v":0},null,null,null,null,{"$f":"Z148-Z149","v":0},0,0,0,0,{"$f":"AE148-AE149","v":0},{"$f":"AF148-AF149","v":0},{"$f":"AG148-AG149","v":0}]
[null,null,null,null,"PLANT & EQUIPMENT, DEPOT REPLACEMENT & UPGRADE","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,8.1999999999999851,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,551091.73,110900,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,800074.07000000007,546000,399000,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G152:G154)","v":0},{"$f":"SUM(H152:H154)","v":0},{"$f":"SUM(I152:I154)","v":0},{"$f":"SUM(J152:J154)","v":0},{"$f":"SUM(K152:K154)","v":0},{"$f":"SUM(L152:L154)","v":1351174},{"$f":"SUM(M152:M154)","v":656900},{"$f":"SUM(N152:N154)","v":399000},356798.25114236801,229370.30430580801,794130.96468544193,794130.96468544193,794130.96468544193,794130.96468544193,794130.96468544193,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE152:AE154)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,32966.058450664401,-20688.156526890805,44243.010170636495,30210.269704029848,17651.091920387502,66094.252152177301,58154.337399594391,59775.529753222509,70788.09865537018,98717.717662055191]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,51707.566216413645,19942.645428302938,17317.646999703145,13671.886992179067,7835.16489304064,25958.572046593868,21803.713360458027,22590.277884558986,28205.481896893471,42591.2936775954]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G155:G157)","v":0},{"$f":"SUM(H155:H157)","v":0},{"$f":"SUM(I155:I157)","v":0},{"$f":"SUM(J155:J157)","v":0},{"$f":"SUM(K155:K157)","v":0},{"$f":"SUM(L155:L157)","v":1435847.624667078},{"$f":"SUM(M155:M157)","v":656154.48890141211},{"$f":"SUM(N155:N157)","v":460560.6571703396},{"$f":"SUM(O155:O157)","v":400680.40783857694},{"$f":"SUM(P155:P157)","v":254856.56111923614},{"$f":"SUM(Q155:Q157)","v":886183.78888421308},{"$f":"SUM(R155:R157)","v":874089.01544549433},{"$f":"SUM(S155:S157)","v":876496.77232322341},{"$f":"SUM(T155:T157)","v":893124.54523770558},{"$f":"SUM(U155:U157)","v":935439.97602509253},null,null,null,null,{"$f":"SUM(Z156:Z157)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G158:G159)","v":0},{"$f":"SUM(H158:H159)","v":0},{"$f":"SUM(I158:I159)","v":0},{"$f":"SUM(J158:J159)","v":0},{"$f":"SUM(K158:K159)","v":0},{"$f":"SUM(L158:L159)","v":1435847.624667078},{"$f":"SUM(M158:M159)","v":656154.48890141211},{"$f":"SUM(N158:N159)","v":460560.6571703396},{"$f":"O158-O159","v":400680.40783857694},{"$f":"P158-P159","v":254856.56111923614},{"$f":"Q158-Q159","v":886183.78888421308},{"$f":"R158-R159","v":874089.01544549433},{"$f":"S158-S159","v":876496.77232322341},{"$f":"T158-T159","v":893124.54523770558},{"$f":"U158-U159","v":935439.97602509253},null,null,null,null,{"$f":"Z158-Z159","v":0},0,0,0,0,{"$f":"AE158-AE159","v":0},{"$f":"AF158-AF159","v":0},{"$f":"AG158-AG159","v":0}]
[null,null,null,null,"DEPOT OFFICE REFURBISHMENT","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G162:G164)","v":0},{"$f":"SUM(H162:H164)","v":0},{"$f":"SUM(I162:I164)","v":0},{"$f":"SUM(J162:J164)","v":0},{"$f":"SUM(K162:K164)","v":0},{"$f":"SUM(L162:L164)","v":0},{"$f":"SUM(M162:M164)","v":0},{"$f":"SUM(N162:N164)","v":0},0,0,836946.75482252601,837966.17839721858,420002.51277330174,1359911.0486397683,146796.99475571711,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE162:AE164)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,69657.741998636164,61364.397102011026,31614.272475388545,121221.21130457487,18248.204548569898]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,27358.135622918573,23007.255946465339,11947.618085286651,48300.529974911282,7873.1017837917043]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G165:G167)","v":0},{"$f":"SUM(H165:H167)","v":0},{"$f":"SUM(I165:I167)","v":0},{"$f":"SUM(J165:J167)","v":0},{"$f":"SUM(K165:K167)","v":0},{"$f":"SUM(L165:L167)","v":0},{"$f":"SUM(M165:M167)","v":0},{"$f":"SUM(N165:N167)","v":0},{"$f":"SUM(O165:O167)","v":0},{"$f":"SUM(P165:P167)","v":0},{"$f":"SUM(Q165:Q167)","v":933962.63244408078},{"$f":"SUM(R165:R167)","v":922337.8314456949},{"$f":"SUM(S165:S167)","v":463564.40333397692},{"$f":"SUM(T165:T167)","v":1529432.7899192546},{"$f":"SUM(U165:U167)","v":172918.3010880787},null,null,null,null,{"$f":"SUM(Z166:Z167)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G168:G169)","v":0},{"$f":"SUM(H168:H169)","v":0},{"$f":"SUM(I168:I169)","v":0},{"$f":"SUM(J168:J169)","v":0},{"$f":"SUM(K168:K169)","v":0},{"$f":"SUM(L168:L169)","v":0},{"$f":"SUM(M168:M169)","v":0},{"$f":"SUM(N168:N169)","v":0},{"$f":"O168-O169","v":0},{"$f":"P168-P169","v":0},{"$f":"Q168-Q169","v":933962.63244408078},{"$f":"R168-R169","v":922337.8314456949},{"$f":"S168-S169","v":463564.40333397692},{"$f":"T168-T169","v":1529432.7899192546},{"$f":"U168-U169","v":172918.3010880787},null,null,null,null,{"$f":"Z168-Z169","v":0},0,0,0,0,{"$f":"AE168-AE169","v":0},{"$f":"AF168-AF169","v":0},{"$f":"AG168-AG169","v":0}]
[null,null,null,null,"END OF LIFE REPLACEMENT GROVE MODEL 82 REGULATORS","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G172:G174)","v":0},{"$f":"SUM(H172:H174)","v":0},{"$f":"SUM(I172:I174)","v":0},{"$f":"SUM(J172:J174)","v":0},{"$f":"SUM(K172:K174)","v":0},{"$f":"SUM(L172:L174)","v":0},{"$f":"SUM(M172:M174)","v":0},{"$f":"SUM(N172:N174)","v":0},200826.44421441856,836946.75482252601,355085.61953688459,355085.61953688459,355085.61953688459,355085.61953688459,355085.61953688459,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE172:AE174)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,17004.066090553941,64406.873185058394,29553.209126632089,26002.976640599125,26727.872302493539,31652.003239587346,44140.379224707402]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,7695.319249883647,28589.646120828289,11607.047259652858,9749.2547339085231,10100.957115211279,12611.724588351648,19044.158425905043]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G175:G177)","v":0},{"$f":"SUM(H175:H177)","v":0},{"$f":"SUM(I175:I177)","v":0},{"$f":"SUM(J175:J177)","v":0},{"$f":"SUM(K175:K177)","v":0},{"$f":"SUM(L175:L177)","v":0},{"$f":"SUM(M175:M177)","v":0},{"$f":"SUM(N175:N177)","v":0},{"$f":"SUM(O175:O177)","v":225525.82955485614},{"$f":"SUM(P175:P177)","v":929943.27412841271},{"$f":"SUM(Q175:Q177)","v":396245.87592316954},{"$f":"SUM(R175:R177)","v":390837.85091139225},{"$f":"SUM(S175:S177)","v":391914.44895458943},{"$f":"SUM(T175:T177)","v":399349.34736482362},{"$f":"SUM(U175:U177)","v":418270.15718749701},null,null,null,null,{"$f":"SUM(Z176:Z177)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G178:G179)","v":0},{"$f":"SUM(H178:H179)","v":0},{"$f":"SUM(I178:I179)","v":0},{"$f":"SUM(J178:J179)","v":0},{"$f":"SUM(K178:K179)","v":0},{"$f":"SUM(L178:L179)","v":0},{"$f":"SUM(M178:M179)","v":0},{"$f":"SUM(N178:N179)","v":0},{"$f":"O178-O179","v":225525.82955485614},{"$f":"P178-P179","v":929943.27412841271},{"$f":"Q178-Q179","v":396245.87592316954},{"$f":"R178-R179","v":390837.85091139225},{"$f":"S178-S179","v":391914.44895458943},{"$f":"T178-T179","v":399349.34736482362},{"$f":"U178-U179","v":418270.15718749701},null,null,null,null,{"$f":"Z178-Z179","v":0},0,0,0,0,{"$f":"AE178-AE179","v":0},{"$f":"AF178-AF179","v":0},{"$f":"AG178-AG179","v":0}]
[null,null,null,null,"I&C METERSETS FISHER 298 REPLACEMENT","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G182:G184)","v":0},{"$f":"SUM(H182:H184)","v":0},{"$f":"SUM(I182:I184)","v":0},{"$f":"SUM(J182:J184)","v":0},{"$f":"SUM(K182:K184)","v":0},{"$f":"SUM(L182:L184)","v":0},{"$f":"SUM(M182:M184)","v":0},{"$f":"SUM(N182:N184)","v":0},386361.53480844991,433255.01924430399,160559.21301406561,134054.20007206112,134563.91185940735,134563.91185940735,134563.91185940735,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE182:AE184)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,32713.406336649467,33340.951405176391,13363.086924220701,9816.8104852973829,10128.844579493418,11994.902467918952,16727.520836189073]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,14804.70048581676,14799.755909076765,5248.3634112176305,3680.6011641851483,3827.8776389753348,4779.3627861231553,7217.0099684757279]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G185:G187)","v":0},{"$f":"SUM(H185:H187)","v":0},{"$f":"SUM(I185:I187)","v":0},{"$f":"SUM(J185:J187)","v":0},{"$f":"SUM(K185:K187)","v":0},{"$f":"SUM(L185:L187)","v":0},{"$f":"SUM(M185:M187)","v":0},{"$f":"SUM(N185:N187)","v":0},{"$f":"SUM(O185:O187)","v":433879.6416309161},{"$f":"SUM(P185:P187)","v":481395.72655855713},{"$f":"SUM(Q185:Q187)","v":179170.66334950394},{"$f":"SUM(R185:R187)","v":147551.61172154365},{"$f":"SUM(S185:S187)","v":148520.63407787611},{"$f":"SUM(T185:T187)","v":151338.17711344946},{"$f":"SUM(U185:U187)","v":158508.44266407215},null,null,null,null,{"$f":"SUM(Z186:Z187)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G188:G189)","v":0},{"$f":"SUM(H188:H189)","v":0},{"$f":"SUM(I188:I189)","v":0},{"$f":"SUM(J188:J189)","v":0},{"$f":"SUM(K188:K189)","v":0},{"$f":"SUM(L188:L189)","v":0},{"$f":"SUM(M188:M189)","v":0},{"$f":"SUM(N188:N189)","v":0},{"$f":"O188-O189","v":433879.6416309161},{"$f":"P188-P189","v":481395.72655855713},{"$f":"Q188-Q189","v":179170.66334950394},{"$f":"R188-R189","v":147551.61172154365},{"$f":"S188-S189","v":148520.63407787611},{"$f":"T188-T189","v":151338.17711344946},{"$f":"U188-U189","v":158508.44266407215},null,null,null,null,{"$f":"Z188-Z189","v":0},0,0,0,0,{"$f":"AE188-AE189","v":0},{"$f":"AF188-AF189","v":0},{"$f":"AG188-AG189","v":0}]
[null,null,null,null,"END OF LIFE REPLACEMENT WATERBATH HEATER COIL","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G192:G194)","v":0},{"$f":"SUM(H192:H194)","v":0},{"$f":"SUM(I192:I194)","v":0},{"$f":"SUM(J192:J194)","v":0},{"$f":"SUM(K192:K194)","v":0},{"$f":"SUM(L192:L194)","v":0},{"$f":"SUM(M192:M194)","v":0},{"$f":"SUM(N192:N194)","v":0},0,0,65243.108780318718,0,65243.108780318718,0,65243.108780318718,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE192:AE194)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,5430.0797660325388,0,4910.9549476331722,0,8110.3131326977309]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,2132.6683067804975,0,1855.9406734425868,0,3499.1563483518685]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G195:G197)","v":0},{"$f":"SUM(H195:H197)","v":0},{"$f":"SUM(I195:I197)","v":0},{"$f":"SUM(J195:J197)","v":0},{"$f":"SUM(K195:K197)","v":0},{"$f":"SUM(L195:L197)","v":0},{"$f":"SUM(M195:M197)","v":0},{"$f":"SUM(N195:N197)","v":0},{"$f":"SUM(O195:O197)","v":0},{"$f":"SUM(P195:P197)","v":0},{"$f":"SUM(Q195:Q197)","v":72805.856853131758},{"$f":"SUM(R195:R197)","v":0},{"$f":"SUM(S195:S197)","v":72010.004401394472},{"$f":"SUM(T195:T197)","v":0},{"$f":"SUM(U195:U197)","v":76852.578261368311},null,null,null,null,{"$f":"SUM(Z196:Z197)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G198:G199)","v":0},{"$f":"SUM(H198:H199)","v":0},{"$f":"SUM(I198:I199)","v":0},{"$f":"SUM(J198:J199)","v":0},{"$f":"SUM(K198:K199)","v":0},{"$f":"SUM(L198:L199)","v":0},{"$f":"SUM(M198:M199)","v":0},{"$f":"SUM(N198:N199)","v":0},{"$f":"O198-O199","v":0},{"$f":"P198-P199","v":0},{"$f":"Q198-Q199","v":72805.856853131758},{"$f":"R198-R199","v":0},{"$f":"S198-S199","v":72010.004401394472},{"$f":"T198-T199","v":0},{"$f":"U198-U199","v":76852.578261368311},null,null,null,null,{"$f":"Z198-Z199","v":0},0,0,0,0,{"$f":"AE198-AE199","v":0},{"$f":"AF198-AF199","v":0},{"$f":"AG198-AG199","v":0}]
[null,null,null,null,"CITY GATE REFURBISHMENT - FENCING, WATER TANKS, PLATFORMS, BOLLARDS","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G202:G204)","v":0},{"$f":"SUM(H202:H204)","v":0},{"$f":"SUM(I202:I204)","v":0},{"$f":"SUM(J202:J204)","v":0},{"$f":"SUM(K202:K204)","v":0},{"$f":"SUM(L202:L204)","v":0},{"$f":"SUM(M202:M204)","v":0},{"$f":"SUM(N202:N204)","v":0},24466.165792619518,89709.274572938244,38228.384050968001,76354.825744466754,114583.20979543476,114583.20979543476,76354.825744466754,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE202:AE204)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,2071.561351133475,6903.5381733071117,3181.6873629096904,5591.4760863024649,8624.864626780758,10213.841192379472,9491.6008381103147]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,937.50082232085026,3064.4200470558944,1249.6103360041977,2096.4032486499441,3259.4958077335427,4069.6998269715355,4095.1064139305458]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G205:G207)","v":0},{"$f":"SUM(H205:H207)","v":0},{"$f":"SUM(I205:I207)","v":0},{"$f":"SUM(J205:J207)","v":0},{"$f":"SUM(K205:K207)","v":0},{"$f":"SUM(L205:L207)","v":0},{"$f":"SUM(M205:M207)","v":0},{"$f":"SUM(N205:N207)","v":0},{"$f":"SUM(O205:O207)","v":27475.227966073842},{"$f":"SUM(P205:P207)","v":99677.232793301257},{"$f":"SUM(Q205:Q207)","v":42659.681749881885},{"$f":"SUM(R205:R207)","v":84042.705079419175},{"$f":"SUM(S205:S207)","v":126467.57022994907},{"$f":"SUM(T205:T207)","v":128866.75081478577},{"$f":"SUM(U205:U207)","v":89941.532996507623},null,null,null,null,{"$f":"SUM(Z206:Z207)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G208:G209)","v":0},{"$f":"SUM(H208:H209)","v":0},{"$f":"SUM(I208:I209)","v":0},{"$f":"SUM(J208:J209)","v":0},{"$f":"SUM(K208:K209)","v":0},{"$f":"SUM(L208:L209)","v":0},{"$f":"SUM(M208:M209)","v":0},{"$f":"SUM(N208:N209)","v":0},{"$f":"O208-O209","v":27475.227966073842},{"$f":"P208-P209","v":99677.232793301257},{"$f":"Q208-Q209","v":42659.681749881885},{"$f":"R208-R209","v":84042.705079419175},{"$f":"S208-S209","v":126467.57022994907},{"$f":"T208-T209","v":128866.75081478577},{"$f":"U208-U209","v":89941.532996507623},null,null,null,null,{"$f":"Z208-Z209","v":0},0,0,0,0,{"$f":"AE208-AE209","v":0},{"$f":"AF208-AF209","v":0},{"$f":"AG208-AG209","v":0}]
[null,null,null,null,"CITY GATE & FIELD REGULATOR PIPEWORK REFURBISHMENT","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G212:G214)","v":0},{"$f":"SUM(H212:H214)","v":0},{"$f":"SUM(I212:I214)","v":0},{"$f":"SUM(J212:J214)","v":0},{"$f":"SUM(K212:K214)","v":0},{"$f":"SUM(L212:L214)","v":0},{"$f":"SUM(M212:M214)","v":0},{"$f":"SUM(N212:N214)","v":0},40776.9429876992,46893.484435854079,31221.885822106582,52036.476370177639,52462.595424399093,62443.771644213164,41629.181096142114,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE212:AE214)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,3452.602251889125,3608.6676815014448,2598.5477030356024,3810.639476973422,3948.9449135944674,5566.1799679538453,5174.8866732319457]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,1562.5013705347503,1601.8559336883086,1020.5817536213484,1428.7170070405391,1492.3792949589972,2217.8415765241493,2232.6804475202639]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G215:G217)","v":0},{"$f":"SUM(H215:H217)","v":0},{"$f":"SUM(I215:I217)","v":0},{"$f":"SUM(J215:J217)","v":0},{"$f":"SUM(K215:K217)","v":0},{"$f":"SUM(L215:L217)","v":0},{"$f":"SUM(M215:M217)","v":0},{"$f":"SUM(N215:N217)","v":0},{"$f":"SUM(O215:O217)","v":45792.046610123078},{"$f":"SUM(P215:P217)","v":52104.008051043835},{"$f":"SUM(Q215:Q217)","v":34841.015278763538},{"$f":"SUM(R215:R217)","v":57275.832854191605},{"$f":"SUM(S215:S217)","v":57903.919632952558},{"$f":"SUM(T215:T217)","v":70227.793188691154},{"$f":"SUM(U215:U217)","v":49036.748216894324},null,null,null,null,{"$f":"SUM(Z216:Z217)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G218:G219)","v":0},{"$f":"SUM(H218:H219)","v":0},{"$f":"SUM(I218:I219)","v":0},{"$f":"SUM(J218:J219)","v":0},{"$f":"SUM(K218:K219)","v":0},{"$f":"SUM(L218:L219)","v":0},{"$f":"SUM(M218:M219)","v":0},{"$f":"SUM(N218:N219)","v":0},{"$f":"O218-O219","v":45792.046610123078},{"$f":"P218-P219","v":52104.008051043835},{"$f":"Q218-Q219","v":34841.015278763538},{"$f":"R218-R219","v":57275.832854191605},{"$f":"S218-S219","v":57903.919632952558},{"$f":"T218-T219","v":70227.793188691154},{"$f":"U218-U219","v":49036.748216894324},null,null,null,null,{"$f":"Z218-Z219","v":0},0,0,0,0,{"$f":"AE218-AE219","v":0},{"$f":"AF218-AF219","v":0},{"$f":"AG218-AG219","v":0}]
[null,null,null,null,"TRANSMISSION VALVE REPLACEMENT","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G222:G224)","v":0},{"$f":"SUM(H222:H224)","v":0},{"$f":"SUM(I222:I224)","v":0},{"$f":"SUM(J222:J224)","v":0},{"$f":"SUM(K222:K224)","v":0},{"$f":"SUM(L222:L224)","v":0},{"$f":"SUM(M222:M224)","v":0},{"$f":"SUM(N222:N224)","v":0},0,0,101636.53039684026,99393.798532516797,117131.76873216596,217646.93319684447,110403.57313919558,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE222:AE224)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,8459.0461355225652,7278.6237438516719,8816.69880442268,19400.846037126485,13724.170504236941]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,3322.297346656494,2728.9628403654142,3331.993490289894,7730.257233615861,5921.2286332266776]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G225:G227)","v":0},{"$f":"SUM(H225:H227)","v":0},{"$f":"SUM(I225:I227)","v":0},{"$f":"SUM(J225:J227)","v":0},{"$f":"SUM(K225:K227)","v":0},{"$f":"SUM(L225:L227)","v":0},{"$f":"SUM(M225:M227)","v":0},{"$f":"SUM(N225:N227)","v":0},{"$f":"SUM(O225:O227)","v":0},{"$f":"SUM(P225:P227)","v":0},{"$f":"SUM(Q225:Q227)","v":113417.87387901932},{"$f":"SUM(R225:R227)","v":109401.38511673389},{"$f":"SUM(S225:S227)","v":129280.46102687853},{"$f":"SUM(T225:T227)","v":244778.03646758682},{"$f":"SUM(U225:U227)","v":130048.9722766592},null,null,null,null,{"$f":"SUM(Z226:Z227)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G228:G229)","v":0},{"$f":"SUM(H228:H229)","v":0},{"$f":"SUM(I228:I229)","v":0},{"$f":"SUM(J228:J229)","v":0},{"$f":"SUM(K228:K229)","v":0},{"$f":"SUM(L228:L229)","v":0},{"$f":"SUM(M228:M229)","v":0},{"$f":"SUM(N228:N229)","v":0},{"$f":"O228-O229","v":0},{"$f":"P228-P229","v":0},{"$f":"Q228-Q229","v":113417.87387901932},{"$f":"R228-R229","v":109401.38511673389},{"$f":"S228-S229","v":129280.46102687853},{"$f":"T228-T229","v":244778.03646758682},{"$f":"U228-U229","v":130048.9722766592},null,null,null,null,{"$f":"Z228-Z229","v":0},0,0,0,0,{"$f":"AE228-AE229","v":0},{"$f":"AF228-AF229","v":0},{"$f":"AG228-AG229","v":0}]
[null,null,null,null,"BUSHFIRE PREPAREDNESS","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G232:G234)","v":0},{"$f":"SUM(H232:H234)","v":0},{"$f":"SUM(I232:I234)","v":0},{"$f":"SUM(J232:J234)","v":0},{"$f":"SUM(K232:K234)","v":0},{"$f":"SUM(L232:L234)","v":0},{"$f":"SUM(M232:M234)","v":0},{"$f":"SUM(N232:N234)","v":0},0,0,648557.27821935585,611858.02953042649,593508.40518596186,575158.78084149724,575158.78084149724,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE232:AE234)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,53978.38667421721,44806.461241638703,44674.343289250515,51269.121003029344,71497.479210438454]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,21200.055887089886,16799.215351664836,16883.260313723033,20428.155181293063,30847.250183439442]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G235:G237)","v":0},{"$f":"SUM(H235:H237)","v":0},{"$f":"SUM(I235:I237)","v":0},{"$f":"SUM(J235:J237)","v":0},{"$f":"SUM(K235:K237)","v":0},{"$f":"SUM(L235:L237)","v":0},{"$f":"SUM(M235:M237)","v":0},{"$f":"SUM(N235:N237)","v":0},{"$f":"SUM(O235:O237)","v":0},{"$f":"SUM(P235:P237)","v":0},{"$f":"SUM(Q235:Q237)","v":723735.72078066296},{"$f":"SUM(R235:R237)","v":673463.70612373005},{"$f":"SUM(S235:S237)","v":655066.00878893537},{"$f":"SUM(T235:T237)","v":646856.05702581967},{"$f":"SUM(U235:U237)","v":677503.51023537514},null,null,null,null,{"$f":"SUM(Z236:Z237)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G238:G239)","v":0},{"$f":"SUM(H238:H239)","v":0},{"$f":"SUM(I238:I239)","v":0},{"$f":"SUM(J238:J239)","v":0},{"$f":"SUM(K238:K239)","v":0},{"$f":"SUM(L238:L239)","v":0},{"$f":"SUM(M238:M239)","v":0},{"$f":"SUM(N238:N239)","v":0},{"$f":"O238-O239","v":0},{"$f":"P238-P239","v":0},{"$f":"Q238-Q239","v":723735.72078066296},{"$f":"R238-R239","v":673463.70612373005},{"$f":"S238-S239","v":655066.00878893537},{"$f":"T238-T239","v":646856.05702581967},{"$f":"U238-U239","v":677503.51023537514},null,null,null,null,{"$f":"Z238-Z239","v":0},0,0,0,0,{"$f":"AE238-AE239","v":0},{"$f":"AF238-AF239","v":0},{"$f":"AG238-AG239","v":0}]
[null,null,null,null,"I&C METERSET REFURBISHMENT PROGRAM","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G242:G244)","v":0},{"$f":"SUM(H242:H244)","v":0},{"$f":"SUM(I242:I244)","v":0},{"$f":"SUM(J242:J244)","v":0},{"$f":"SUM(K242:K244)","v":0},{"$f":"SUM(L242:L244)","v":0},{"$f":"SUM(M242:M244)","v":0},{"$f":"SUM(N242:N244)","v":0},0,0,599197.80815632048,725876.47866548167,910619.47714197694,776847.65740010561,776847.65740010561,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE242:AE244)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,49870.276796224549,53156.050485278036,68543.809611208373,69247.480652028535,96569.245023746495]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,19586.592344183555,19929.713585957248,25903.972959771658,27591.623437227321,41664.345291189813]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G245:G247)","v":0},{"$f":"SUM(H245:H247)","v":0},{"$f":"SUM(I245:I247)","v":0},{"$f":"SUM(J245:J247)","v":0},{"$f":"SUM(K245:K247)","v":0},{"$f":"SUM(L245:L247)","v":0},{"$f":"SUM(M245:M247)","v":0},{"$f":"SUM(N245:N247)","v":0},{"$f":"SUM(O245:O247)","v":0},{"$f":"SUM(P245:P247)","v":0},{"$f":"SUM(Q245:Q247)","v":668654.67729672859},{"$f":"SUM(R245:R247)","v":798962.24273671699},{"$f":"SUM(S245:S247)","v":1005067.259712957},{"$f":"SUM(T245:T247)","v":873686.76148936152},{"$f":"SUM(U245:U247)","v":915081.24771504197},null,null,null,null,{"$f":"SUM(Z246:Z247)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G248:G249)","v":0},{"$f":"SUM(H248:H249)","v":0},{"$f":"SUM(I248:I249)","v":0},{"$f":"SUM(J248:J249)","v":0},{"$f":"SUM(K248:K249)","v":0},{"$f":"SUM(L248:L249)","v":0},{"$f":"SUM(M248:M249)","v":0},{"$f":"SUM(N248:N249)","v":0},{"$f":"O248-O249","v":0},{"$f":"P248-P249","v":0},{"$f":"Q248-Q249","v":668654.67729672859},{"$f":"R248-R249","v":798962.24273671699},{"$f":"S248-S249","v":1005067.259712957},{"$f":"T248-T249","v":873686.76148936152},{"$f":"U248-U249","v":915081.24771504197},null,null,null,null,{"$f":"Z248-Z249","v":0},0,0,0,0,{"$f":"AE248-AE249","v":0},{"$f":"AF248-AF249","v":0},{"$f":"AG248-AG249","v":0}]
[null,null,null,null,"TRANSMISSION PIPELINE MODIFICATION FOR PIGGABILITY","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G252:G254)","v":0},{"$f":"SUM(H252:H254)","v":0},{"$f":"SUM(I252:I254)","v":0},{"$f":"SUM(J252:J254)","v":0},{"$f":"SUM(K252:K254)","v":0},{"$f":"SUM(L252:L254)","v":0},{"$f":"SUM(M252:M254)","v":0},{"$f":"SUM(N252:N254)","v":0},0,0,360875.94544113788,2267198.0301160756,7462180.5667489534,3302932.3820036352,495439.85730054526,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE252:AE254)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,30035.128705867479,166027.27391103713,561690.47213554406,294420.33330346522,61587.6903514234]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,11796.321571879627,62248.342122796726,212273.21452499583,117311.6320230229,26571.718520296999]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G255:G257)","v":0},{"$f":"SUM(H255:H257)","v":0},{"$f":"SUM(I255:I257)","v":0},{"$f":"SUM(J255:J257)","v":0},{"$f":"SUM(K255:K257)","v":0},{"$f":"SUM(L255:L257)","v":0},{"$f":"SUM(M255:M257)","v":0},{"$f":"SUM(N255:N257)","v":0},{"$f":"SUM(O255:O257)","v":0},{"$f":"SUM(P255:P257)","v":0},{"$f":"SUM(Q255:Q257)","v":402707.39571888495},{"$f":"SUM(R255:R257)","v":2495473.6461499096},{"$f":"SUM(S255:S257)","v":8236144.2534094928},{"$f":"SUM(T255:T257)","v":3714664.3473301232},{"$f":"SUM(U255:U257)","v":583599.26617226563},null,null,null,null,{"$f":"SUM(Z256:Z257)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G258:G259)","v":0},{"$f":"SUM(H258:H259)","v":0},{"$f":"SUM(I258:I259)","v":0},{"$f":"SUM(J258:J259)","v":0},{"$f":"SUM(K258:K259)","v":0},{"$f":"SUM(L258:L259)","v":0},{"$f":"SUM(M258:M259)","v":0},{"$f":"SUM(N258:N259)","v":0},{"$f":"O258-O259","v":0},{"$f":"P258-P259","v":0},{"$f":"Q258-Q259","v":402707.39571888495},{"$f":"R258-R259","v":2495473.6461499096},{"$f":"S258-S259","v":8236144.2534094928},{"$f":"T258-T259","v":3714664.3473301232},{"$f":"U258-U259","v":583599.26617226563},null,null,null,null,{"$f":"Z258-Z259","v":0},0,0,0,0,{"$f":"AE258-AE259","v":0},{"$f":"AF258-AF259","v":0},{"$f":"AG258-AG259","v":0}]
[null,null,null,null,"CITY GATE REFURBISHMENT VALVE REPLACEMENT","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G262:G264)","v":0},{"$f":"SUM(H262:H264)","v":0},{"$f":"SUM(I262:I264)","v":0},{"$f":"SUM(J262:J264)","v":0},{"$f":"SUM(K262:K264)","v":0},{"$f":"SUM(L262:L264)","v":0},{"$f":"SUM(M262:M264)","v":0},{"$f":"SUM(N262:N264)","v":0},0,0,66364.474712480442,66364.474712480442,13252.50647100224,101.9423574692422,70340.226653781123,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE262:AE264)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,5523.4092620112224,4859.8810843563469,997.53772373798813,9.0870473241805083,8743.9313461897418]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,2169.3235433032874,1822.1074964901379,376.98794929302545,3.6207293834264269,3772.527938066858]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G265:G267)","v":0},{"$f":"SUM(H265:H267)","v":0},{"$f":"SUM(I265:I267)","v":0},{"$f":"SUM(J265:J267)","v":0},{"$f":"SUM(K265:K267)","v":0},{"$f":"SUM(L265:L267)","v":0},{"$f":"SUM(M265:M267)","v":0},{"$f":"SUM(N265:N267)","v":0},{"$f":"SUM(O265:O267)","v":0},{"$f":"SUM(P265:P267)","v":0},{"$f":"SUM(Q265:Q267)","v":74057.207517794945},{"$f":"SUM(R265:R267)","v":73046.463293326917},{"$f":"SUM(S265:S267)","v":14627.032144033254},{"$f":"SUM(T265:T267)","v":114.65013417684912},{"$f":"SUM(U265:U267)","v":82856.685938037728},null,null,null,null,{"$f":"SUM(Z266:Z267)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G268:G269)","v":0},{"$f":"SUM(H268:H269)","v":0},{"$f":"SUM(I268:I269)","v":0},{"$f":"SUM(J268:J269)","v":0},{"$f":"SUM(K268:K269)","v":0},{"$f":"SUM(L268:L269)","v":0},{"$f":"SUM(M268:M269)","v":0},{"$f":"SUM(N268:N269)","v":0},{"$f":"O268-O269","v":0},{"$f":"P268-P269","v":0},{"$f":"Q268-Q269","v":74057.207517794945},{"$f":"R268-R269","v":73046.463293326917},{"$f":"S268-S269","v":14627.032144033254},{"$f":"T268-T269","v":114.65013417684912},{"$f":"U268-U269","v":82856.685938037728},null,null,null,null,{"$f":"Z268-Z269","v":0},0,0,0,0,{"$f":"AE268-AE269","v":0},{"$f":"AF268-AF269","v":0},{"$f":"AG268-AG269","v":0}]
[null,null,null,null,"METER REPLACEMENT INACCESSABLE METERS","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G272:G274)","v":0},{"$f":"SUM(H272:H274)","v":0},{"$f":"SUM(I272:I274)","v":0},{"$f":"SUM(J272:J274)","v":0},{"$f":"SUM(K272:K274)","v":0},{"$f":"SUM(L272:L274)","v":0},{"$f":"SUM(M272:M274)","v":0},{"$f":"SUM(N272:N274)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE272:AE274)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G275:G277)","v":0},{"$f":"SUM(H275:H277)","v":0},{"$f":"SUM(I275:I277)","v":0},{"$f":"SUM(J275:J277)","v":0},{"$f":"SUM(K275:K277)","v":0},{"$f":"SUM(L275:L277)","v":0},{"$f":"SUM(M275:M277)","v":0},{"$f":"SUM(N275:N277)","v":0},{"$f":"SUM(O275:O277)","v":0},{"$f":"SUM(P275:P277)","v":0},{"$f":"SUM(Q275:Q277)","v":0},{"$f":"SUM(R275:R277)","v":0},{"$f":"SUM(S275:S277)","v":0},{"$f":"SUM(T275:T277)","v":0},{"$f":"SUM(U275:U277)","v":0},null,null,null,null,{"$f":"SUM(Z276:Z277)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G278:G279)","v":0},{"$f":"SUM(H278:H279)","v":0},{"$f":"SUM(I278:I279)","v":0},{"$f":"SUM(J278:J279)","v":0},{"$f":"SUM(K278:K279)","v":0},{"$f":"SUM(L278:L279)","v":0},{"$f":"SUM(M278:M279)","v":0},{"$f":"SUM(N278:N279)","v":0},{"$f":"O278-O279","v":0},{"$f":"P278-P279","v":0},{"$f":"Q278-Q279","v":0},{"$f":"R278-R279","v":0},{"$f":"S278-S279","v":0},{"$f":"T278-T279","v":0},{"$f":"U278-U279","v":0},null,null,null,null,{"$f":"Z278-Z279","v":0},0,0,0,0,{"$f":"AE278-AE279","v":0},{"$f":"AF278-AF279","v":0},{"$f":"AG278-AG279","v":0}]
[null,null,null,null,"ASBESTOS BOX REPLACEMENT","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G282:G284)","v":0},{"$f":"SUM(H282:H284)","v":0},{"$f":"SUM(I282:I284)","v":0},{"$f":"SUM(J282:J284)","v":0},{"$f":"SUM(K282:K284)","v":0},{"$f":"SUM(L282:L284)","v":0},{"$f":"SUM(M282:M284)","v":0},{"$f":"SUM(N282:N284)","v":0},20388.4714938496,20388.4714938496,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE282:AE284)","v":0},0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,1726.3011259445625,1568.985948478889,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,781.25068526737516,696.45910160361245,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G285:G287)","v":0},{"$f":"SUM(H285:H287)","v":0},{"$f":"SUM(I285:I287)","v":0},{"$f":"SUM(J285:J287)","v":0},{"$f":"SUM(K285:K287)","v":0},{"$f":"SUM(L285:L287)","v":0},{"$f":"SUM(M285:M287)","v":0},{"$f":"SUM(N285:N287)","v":0},{"$f":"SUM(O285:O287)","v":22896.023305061539},{"$f":"SUM(P285:P287)","v":22653.916543932104},{"$f":"SUM(Q285:Q287)","v":0},{"$f":"SUM(R285:R287)","v":0},{"$f":"SUM(S285:S287)","v":0},{"$f":"SUM(T285:T287)","v":0},{"$f":"SUM(U285:U287)","v":0},null,null,null,null,{"$f":"SUM(Z286:Z287)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"SUM(G288:G289)","v":0},{"$f":"SUM(H288:H289)","v":0},{"$f":"SUM(I288:I289)","v":0},{"$f":"SUM(J288:J289)","v":0},{"$f":"SUM(K288:K289)","v":0},{"$f":"SUM(L288:L289)","v":0},{"$f":"SUM(M288:M289)","v":0},{"$f":"SUM(N288:N289)","v":0},{"$f":"O288-O289","v":22896.023305061539},{"$f":"P288-P289","v":22653.916543932104},{"$f":"Q288-Q289","v":0},{"$f":"R288-R289","v":0},{"$f":"S288-S289","v":0},{"$f":"T288-T289","v":0},{"$f":"U288-U289","v":0},null,null,null,null,{"$f":"Z288-Z289","v":0},0,0,0,0,{"$f":"AE288-AE289","v":0},{"$f":"AF288-AF289","v":0},{"$f":"AG288-AG289","v":0}]
[null,null,null,null,"Other - Non demand","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G292:G294)","v":0},{"$f":"SUM(H292:H294)","v":0},{"$f":"SUM(I292:I294)","v":0},{"$f":"SUM(J292:J294)","v":0},{"$f":"SUM(K292:K294)","v":0},{"$f":"SUM(L292:L294)","v":0},{"$f":"SUM(M292:M294)","v":0},{"$f":"SUM(N292:N294)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE292:AE294)","v":0},{"$f":"SUM(AF292:AF294)","v":0},{"$f":"SUM(AG292:AG294)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",2923000,294000,2385000,1025590.0000000001,3751000,0,0,0,{"$f":"SUM(O295:O297)","v":0},{"$f":"SUM(P295:P297)","v":0},{"$f":"SUM(Q295:Q297)","v":0},{"$f":"SUM(R295:R297)","v":0},{"$f":"SUM(S295:S297)","v":0},{"$f":"SUM(T295:T297)","v":0},{"$f":"SUM(U295:U297)","v":0},null,null,null,null,{"$f":"SUM(Z296:Z297)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G298-G299","v":2923000},294000,2385000,1025590.0000000001,3751000,0,0,0,{"$f":"O298-O299","v":0},{"$f":"P298-P299","v":0},{"$f":"Q298-Q299","v":0},{"$f":"R298-R299","v":0},{"$f":"S298-S299","v":0},{"$f":"T298-T299","v":0},{"$f":"U298-U299","v":0},null,null,null,null,{"$f":"Z298-Z299","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"TOTALS","Total direct expenditure",{"$f":"SUMIF($F$291:$F$300,\"Total direct expenditure \",G$291:G$300)","v":0},{"$f":"SUMIF($F$291:$F$300,\"Total direct expenditure \",H$291:H$300)","v":0},0,0,0,{"$f":"L25+L35+L45+L55+L65+L75+L85+L95+L105+L115+L125+L135+L145+L155+L165+L175+L185+L195+L205+L215+L225+L235+L245+L255+L265+L275+L285+L295","v":3356325.2800000003},{"$f":"M25+M35+M45+M55+M65+M75+M85+M95+M105+M115+M125+M135+M145+M155+M165+M175+M185+M195+M205+M215+M225+M235+M245+M255+M265+M275+M285+M295","v":3806165.65},1316915.8900000001,{"$f":"O25+O35+O45+O55+O65+O75+O85+O95+O105+O115+O125+O135+O145+O155+O165+O175+O185+O195+O205+O215+O225+O235+O245+O255+O265+O275+O285+O295","v":2811570.2190018594},3841188.0294412645,4650740.8339646552,6351020.0839934731,11377737.584811185,8032262.6181884827,3980137.5015189992,null,null,null,null,{"$f":"SUMIF($F$291:$F$300,\"Total direct expenditure \",Z$291:Z$300)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Overhead expenditure",{"$f":"SUMIF($F$291:$F$300,\"Total overhead expenditure\",G$291:G$300)","v":0},{"$f":"SUMIF($F$291:$F$300,\"Total overhead expenditure\",H$291:H$300)","v":0},0,0,0,{"$f":"L26+L36+L46+L56+L66+L76+L86+L96+L106+L116+L126+L136+L146+L156+L166+L176+L186+L196+L206+L216+L226+L236+L246+L256+L266+L276+L286+L296","v":81887.910335695153},-119869.92043610149,146025.87246902959,238056.92526775517,295596.95269342256,387073.73348203901,465086.2152723805,856420.8194483805,715988.4501763361,494767.37163465656,null,null,null,null,{"$f":"SUMIF($F$291:$F$300,\"Total overhead expenditure\",Z$291:Z$300)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"SUMIF($F$291:$F$300,\"Related party margin expenditure\",G$291:G$300)","v":0},{"$f":"SUMIF($F$291:$F$300,\"Related party margin expenditure\",H$291:H$300)","v":0},0,0,0,128441.94134835563,115550.33033846275,57157.605291528569,107734.46949837105,131212.89474212055,152023.5280793109,174374.03604172077,323657.26204906852,285285.23372482794,213465.0488934828,null,null,null,null,{"$f":"SUMIF($F$291:$F$300,\"Related party margin expenditure\",Z$291:Z$300)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUMIF($F$291:$F$300,\"Total gross expenditure\",G$291:G$300)","v":2923000},{"$f":"SUMIF($F$291:$F$300,\"Total gross expenditure\",H$291:H$300)","v":294000},2385000,1025590.0000000001,3751000,3566655.1316840509,3801846.0599023611,1520099.3677605581,3157361.6137679867,{"$f":"P28+P38+P48+P58+P68+P78+P88+P98+P108+P118+P128+P138+P148+P158+P168+P178+P188+P198+P208+P218+P228+P238+P248+P258+P268+P278+P288+P298","v":4267997.8768768078},{"$f":"Q28+Q38+Q48+Q58+Q68+Q78+Q88+Q98+Q108+Q118+Q128+Q138+Q148+Q158+Q168+Q178+Q188+Q198+Q208+Q218+Q228+Q238+Q248+Q258+Q268+Q278+Q288+Q298","v":5189838.0955260042},6990480.3353075739,12557815.66630863,9033536.3020896465,4688369.9220471382,null,null,null,null,{"$f":"SUMIF($F$291:$F$300,\"Total gross expenditure\",Z$291:Z$300)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($F$291:$F$300,\"Less customer contributions\",G$291:G$300)","v":0},{"$f":"SUMIF($F$291:$F$300,\"Less customer contributions\",H$291:H$300)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUMIF($F$291:$F$300,\"Less customer contributions\",Z$291:Z$300)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure ",{"$f":"SUM(G304:G305)","v":2923000},{"$f":"SUM(H304:H305)","v":294000},2385000,1025590.0000000001,3751000,3566655.1316840509,3801846.0599023611,1520099.3677605581,3157361.6137679867,{"$f":"P30+P40+P50+P60+P70+P80+P90+P100+P110+P120+P130+P140+P150+P160+P170+P180+P190+P200+P210+P220+P230+P240+P250+P260+P270+P280+P290+P300","v":4267997.8768768078},5189838.0955260042,6990480.3353075739,12557815.66630863,9033536.3020896465,4688369.9220471382,null,null,null,null,{"$f":"SUMIF($F$291:$F$300,\"Total net expenditure\",Z$291:Z$300)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Source(s) of data:",null,"2008-2012 ESC Regulatory Accounting Statements - Statement 4b\n\"Other- Non Demand\" - Total Cost",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2 Capex - Other\nNote: The Overhead Pool at Dec 14 was in credit and applied in total to the \"Other Capex\" Category",null,null,"APA Forecast"]
[]
[null,null,null,null,"Table 9.2 - Other capital expenditure  (approved)",null,null,null,null,null,null,null,null,null,null,null,"Escalation"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,2013,2014,2015,2016,2017,null,"check"]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,1.3207026521749654E-2,2.3791750124899202E-2,2.6695934393514698E-2,1.8127271818630941E-2,1.9289774325171649E-2,{"$f":"SUM(Q311:U311)","v":0.10111175718396614},0]
[null,null,null,null,null,null,"Approved",null,null,null,null,null,null,null,null,null,"Overheads"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},2013,2014,2015,2016,2017,null,"check"]
[null,null,null,null,"V95  Mains Alteration","Direct expenditure ",null,null,null,null,null,null,null,null,null,null,0.62123561958652396,0.63341340469265428,0.56744232843438736,0.37555920381546076,0.37134909209187467,{"$f":"SUM(Q314:U314)","v":2.5689996486209012},0]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,null,null,null,null,null,{"$f":"(Q311+Q314)*$M$442*1000","v":723.85632473078704},{"$f":"(R311+R314)*$M$442*1000","v":749.82681394209999},{"$f":"(S311+S314)*$M$442*1000","v":677.87173821090198},{"$f":"(T311+T314)*$M$442*1000","v":449.16975095661667},{"$f":"(U311+U314)*$M$442*1000","v":445.6926341193452},{"$f":"SUM(Q315:U315)","v":3046.4172619597507},{"$f":"((V314+V311)*M442)-V315","v":-3043.3708446977907}]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,null,null,null,null,null,2013,2014,2015,2016,2017]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,143610.33804954524,140583.53197797923,141574.71981752073,142649.62028710908,144631.32154838339,2.6591851671139304E-2,2.1634160909246618E-2,2.5392800460840598E-2,4.0715035278026411E-2,4.5479018421174029E-2]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L315:L317)","v":143610.33804954524},{"$f":"SUM(M315:M317)","v":140583.53197797923},{"$f":"SUM(N315:N317)","v":141574.71981752073},{"$f":"SUM(O315:O317)","v":142649.62028710908},{"$f":"SUM(P315:P317)","v":144631.32154838339}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G318:G320)","v":0},0,0,0,0,{"$f":"SUM(L318:L320)","v":143610.33804954524},{"$f":"SUM(M318:M320)","v":140583.53197797923},141574.71981752073,142649.62028710908,144631.32154838339]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G321-G322","v":0},0,0,0,0,{"$f":"L321-L322","v":143610.33804954524},{"$f":"M321-M322","v":140583.53197797923},{"$f":"N321-N322","v":141574.71981752073},{"$f":"O321-O322","v":142649.62028710908},{"$f":"P321-P322","v":144631.32154838339}]
[null,null,null,null,"V35  City Gate Lightning","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,169960.8587925811,166378.67546017727,153484.28735931093,140355.64511401544,142333.50039406953,3.1471090509880457E-2,2.5603731718282695E-2,2.7813868735110745E-2,4.0688074673279999E-2,4.5443218257298031E-2]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L325:L327)","v":169960.8587925811},{"$f":"SUM(M325:M327)","v":166378.67546017727},{"$f":"SUM(N325:N327)","v":153484.28735931093},{"$f":"SUM(O325:O327)","v":140355.64511401544},{"$f":"SUM(P325:P327)","v":142333.50039406953}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G328:G330)","v":0},{"$f":"SUM(H328:H330)","v":0},{"$f":"SUM(I328:I330)","v":0},{"$f":"SUM(J328:J330)","v":0},{"$f":"SUM(K328:K330)","v":0},{"$f":"SUM(L328:L330)","v":169960.8587925811},{"$f":"SUM(M328:M330)","v":166378.67546017727},{"$f":"SUM(N328:N330)","v":153484.28735931093},{"$f":"SUM(O328:O330)","v":140355.64511401544},{"$f":"SUM(P328:P330)","v":142333.50039406953}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G331-G332","v":0},0,0,0,0,169960.8587925811,{"$f":"M331-M332","v":166378.67546017727},{"$f":"N331-N332","v":153484.28735931093},{"$f":"O331-O332","v":140355.64511401544},{"$f":"P331-P332","v":142333.50039406953}]
[null,null,null,null,"VA36  City Gate Lagging","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,68511.353931893158,67067.37305371488,67540.233307441085,68053.029861740128,68998.428628586582,1.2686020980727008E-2,1.0320884103493799E-2,1.2113996550125789E-2,1.94236865546548E-2,2.16964124578078E-2]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L334:L337)","v":68511.353931893158},{"$f":"SUM(M334:M337)","v":67067.37305371488},{"$f":"SUM(N334:N337)","v":67540.233307441085},{"$f":"SUM(O334:O337)","v":68053.029861740128},{"$f":"SUM(P334:P337)","v":68998.428628586582}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G338:G340)","v":0},{"$f":"SUM(H338:H340)","v":0},{"$f":"SUM(I338:I340)","v":0},{"$f":"SUM(J338:J340)","v":0},{"$f":"SUM(K338:K340)","v":0},{"$f":"SUM(L338:L340)","v":68511.353931893158},{"$f":"SUM(M338:M340)","v":67067.37305371488},{"$f":"SUM(N338:N340)","v":67540.233307441085},{"$f":"SUM(O338:O340)","v":68053.029861740128},{"$f":"SUM(P338:P340)","v":68998.428628586582}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G341-G342","v":0},0,0,0,0,68511.353931893158,{"$f":"M341-M342","v":67067.37305371488},{"$f":"N341-N342","v":67540.233307441085},{"$f":"O341-O342","v":68053.029861740128},{"$f":"P341-P342","v":68998.428628586582}]
[null,null,null,null,"V38 Refurb transmission valves and Pig traps","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,18445.36452012508,18056.600437538615,22787.800146256224,18321.969578160802,16741.502304169746,3.4154671871188098E-3,2.7786995663252535E-3,3.9939497192046447E-3,5.2294540724070618E-3,5.3080325491748339E-3]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L345:L347)","v":18445.36452012508},{"$f":"SUM(M345:M347)","v":18056.600437538615},{"$f":"SUM(N345:N347)","v":22787.800146256224},{"$f":"SUM(O345:O347)","v":18321.969578160802},{"$f":"SUM(P345:P347)","v":16741.502304169746}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G348:G350)","v":0},{"$f":"SUM(H348:H350)","v":0},{"$f":"SUM(I348:I350)","v":0},{"$f":"SUM(J348:J350)","v":0},{"$f":"SUM(K348:K350)","v":0},{"$f":"SUM(L348:L350)","v":18445.36452012508},{"$f":"SUM(M348:M350)","v":18056.600437538615},{"$f":"SUM(N348:N350)","v":22787.800146256224},{"$f":"SUM(O348:O350)","v":18321.969578160802},{"$f":"SUM(P348:P350)","v":16741.502304169746}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G351-G352","v":0},0,0,0,0,18445.36452012508,{"$f":"M351-M352","v":18056.600437538615},{"$f":"N351-N352","v":22787.800146256224},{"$f":"O351-O352","v":18321.969578160802},{"$f":"P351-P352","v":16741.502304169746}]
[null,null,null,null,"V40 Storm water Survey ","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,263505.20743035828,0,0,0,0,4.8792388387411602E-2,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L355:L357)","v":263505.20743035828},{"$f":"SUM(M355:M357)","v":0},{"$f":"SUM(N355:N357)","v":0},{"$f":"SUM(O355:O357)","v":0},{"$f":"SUM(P355:P357)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G358:G360)","v":0},{"$f":"SUM(H358:H360)","v":0},{"$f":"SUM(I358:I360)","v":0},{"$f":"SUM(J358:J360)","v":0},{"$f":"SUM(K358:K360)","v":0},{"$f":"SUM(L358:L360)","v":263505.20743035828},{"$f":"SUM(M358:M360)","v":0},{"$f":"SUM(N358:N360)","v":0},{"$f":"SUM(O358:O360)","v":0},{"$f":"SUM(P358:P360)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G361-G362","v":0},0,0,0,0,263505.20743035828,{"$f":"M361-M362","v":0},{"$f":"N361-N362","v":0},{"$f":"O361-O362","v":0},{"$f":"P361-P362","v":0}]
[null,null,null,null,"V42 Anode bed replacement","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,69828.879969044952,45511.659325234439,45819.628053627595,46069.564079149342,46732.493771156442,1.2929982922664066E-2,7.4404072173105771E-3,8.6845124744666241E-3,1.3662811395987002E-2,1.5256817733920581E-2]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L365:L367)","v":69828.879969044952},{"$f":"SUM(M365:M367)","v":45511.659325234439},{"$f":"SUM(N365:N367)","v":45819.628053627595},{"$f":"SUM(O365:O367)","v":46069.564079149342},{"$f":"SUM(P365:P367)","v":46732.493771156442}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G368:G370)","v":0},{"$f":"SUM(H368:H370)","v":0},{"$f":"SUM(I368:I370)","v":0},{"$f":"SUM(J368:J370)","v":0},{"$f":"SUM(K368:K370)","v":0},{"$f":"SUM(L368:L370)","v":69828.879969044952},{"$f":"SUM(M368:M370)","v":45511.659325234439},{"$f":"SUM(N368:N370)","v":45819.628053627595},{"$f":"SUM(O368:O370)","v":46069.564079149342},{"$f":"SUM(P368:P370)","v":46732.493771156442}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G371-G372","v":0},0,0,0,0,69828.879969044952,{"$f":"M371-M372","v":45511.659325234439},{"$f":"N371-N372","v":45819.628053627595},{"$f":"O371-O372","v":46069.564079149342},{"$f":"P371-P372","v":46732.493771156442}]
[null,null,null,null,"V04 Dandenong to crib point pipeline","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,1449278.6408669706,2561006.4366504075,2817576.210205737,896099.17310762941,509315.47218501393,0.26835813613076359,0.37227416582873546,0.4772251673787945,0.26774949996143732,0.18278455827151247]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L375:L377)","v":1449278.6408669706},{"$f":"SUM(M375:M377)","v":2561006.4366504075},{"$f":"SUM(N375:N377)","v":2817576.210205737},{"$f":"SUM(O375:O377)","v":896099.17310762941},{"$f":"SUM(P375:P377)","v":509315.47218501393}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G378:G380)","v":0},{"$f":"SUM(H378:H380)","v":0},{"$f":"SUM(I378:I380)","v":0},{"$f":"SUM(J378:J380)","v":0},{"$f":"SUM(K378:K380)","v":0},{"$f":"SUM(L378:L380)","v":1449278.6408669706},{"$f":"SUM(M378:M380)","v":2561006.4366504075},{"$f":"SUM(N378:N380)","v":2817576.210205737},{"$f":"SUM(O378:O380)","v":896099.17310762941},{"$f":"SUM(P378:P380)","v":509315.47218501393}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G381-G382","v":0},0,0,0,0,1449278.6408669706,{"$f":"M381-M382","v":2561006.4366504075},{"$f":"N381-N382","v":2817576.210205737},{"$f":"O381-O382","v":896099.17310762941},{"$f":"P381-P382","v":509315.47218501393}]
[null,null,null,null,"V45  Waterbath heaters","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,40843.307151705529,39982.472397406935,40264.36985635911,40570.075494498924,41133.678605503541,7.5628202000487931E-3,6.1528347540059179E-3,7.2218056356519135E-3,1.1579505446044209E-2,1.2934399734462341E-2]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L385:L387)","v":40843.307151705529},{"$f":"SUM(M385:M387)","v":39982.472397406935},{"$f":"SUM(N385:N387)","v":40264.36985635911},{"$f":"SUM(O385:O387)","v":40570.075494498924},{"$f":"SUM(P385:P387)","v":41133.678605503541}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G388:G390)","v":0},{"$f":"SUM(H388:H390)","v":0},{"$f":"SUM(I388:I390)","v":0},{"$f":"SUM(J388:J390)","v":0},{"$f":"SUM(K388:K390)","v":0},{"$f":"SUM(L388:L390)","v":40843.307151705529},{"$f":"SUM(M388:M390)","v":39982.472397406935},{"$f":"SUM(N388:N390)","v":40264.36985635911},{"$f":"SUM(O388:O390)","v":40570.075494498924},{"$f":"SUM(P388:P390)","v":41133.678605503541}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G391-G392","v":0},0,0,0,0,40843.307151705529,{"$f":"M391-M392","v":39982.472397406935},{"$f":"N391-N392","v":40264.36985635911},{"$f":"O391-O392","v":40570.075494498924},{"$f":"P391-P392","v":41133.678605503541}]
[null,null,null,null,"V08  TD Williamson","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,263505.20743035828,257951.43482198022,259770.12810554265,0,0,4.8792388387411567E-2,3.9695708090360771E-2,4.6592294423560728E-2,0,0]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L395:L397)","v":263505.20743035828},{"$f":"SUM(M395:M397)","v":257951.43482198022},{"$f":"SUM(N395:N397)","v":259770.12810554265},{"$f":"SUM(O395:O397)","v":0},{"$f":"SUM(P395:P397)","v":0}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G398:G400)","v":0},{"$f":"SUM(H398:H400)","v":0},{"$f":"SUM(I398:I400)","v":0},{"$f":"SUM(J398:J400)","v":0},{"$f":"SUM(K398:K400)","v":0},{"$f":"SUM(L398:L400)","v":263505.20743035828},{"$f":"SUM(M398:M400)","v":257951.43482198022},{"$f":"SUM(N398:N400)","v":259770.12810554265},{"$f":"SUM(O398:O400)","v":0},{"$f":"SUM(P398:P400)","v":0}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G401-G402","v":0},0,0,0,0,263505.20743035828,{"$f":"M401-M402","v":257951.43482198022},{"$f":"N401-N402","v":259770.12810554265},{"$f":"O401-O402","v":0},{"$f":"P401-P402","v":0}]
[null,null,null,null,"V22 Plant and Equipment","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,1173915.699102246,1707618.4864174633,377172.13762418507,312015.96961038921,317191.18711901963,0.21737009026591853,0.25210773441585788,8.3452461426743535E-2,0.10788912007692598,0.1203424571072212]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L405:L407)","v":1173915.699102246},{"$f":"SUM(M405:M407)","v":1707618.4864174633},{"$f":"SUM(N405:N407)","v":377172.13762418507},{"$f":"SUM(O405:O407)","v":312015.96961038921},{"$f":"SUM(P405:P407)","v":317191.18711901963}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G408:G410)","v":0},{"$f":"SUM(H408:H410)","v":0},{"$f":"SUM(I408:I410)","v":0},{"$f":"SUM(J408:J410)","v":0},{"$f":"SUM(K408:K410)","v":0},{"$f":"SUM(L408:L410)","v":1173915.699102246},{"$f":"SUM(M408:M410)","v":1707618.4864174633},{"$f":"SUM(N408:N410)","v":377172.13762418507},{"$f":"SUM(O408:O410)","v":312015.96961038921},{"$f":"SUM(P408:P410)","v":317191.18711901963}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G411-G412","v":0},0,0,0,0,1173915.699102246,{"$f":"M411-M412","v":1707618.4864174633},{"$f":"N411-N412","v":377172.13762418507},{"$f":"O411-O412","v":312015.96961038921},{"$f":"P411-P412","v":317191.18711901963}]
[null,null,null,null,"V96  Field asset refurbishment","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure"]
[null,null,null,null,null,"Direct contractor expenditure"]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,1739134.3690403646,1702479.4698250697,1714482.8454965814,1727499.9887980183,1751498.5728795053,0.3220297633569163,0.26199167339638108,0.30750914319550082,0.49306281254123724,0.55075508546742868]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L415:L417)","v":1739134.3690403646},{"$f":"SUM(M415:M417)","v":1702479.4698250697},{"$f":"SUM(N415:N417)","v":1714482.8454965814},{"$f":"SUM(O415:O417)","v":1727499.9887980183},{"$f":"SUM(P415:P417)","v":1751498.5728795053}]
[null,null,null,null,null,"Total overhead expenditure"]
[null,null,null,null,null,"Related party margin expenditure"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G418:G420)","v":0},{"$f":"SUM(H418:H420)","v":0},{"$f":"SUM(I418:I420)","v":0},{"$f":"SUM(J418:J420)","v":0},{"$f":"SUM(K418:K420)","v":0},{"$f":"SUM(L418:L420)","v":1739134.3690403646},{"$f":"SUM(M418:M420)","v":1702479.4698250697},{"$f":"SUM(N418:N420)","v":1714482.8454965814},{"$f":"SUM(O418:O420)","v":1727499.9887980183},{"$f":"SUM(P418:P420)","v":1751498.5728795053}]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G421-G422","v":0},0,0,0,0,{"$f":"L421-L422","v":1739134.3690403646},1702479.4698250697,1714482.8454965814,1727499.9887980183,1751498.5728795053]
[null,null,null,null,"TOTALS","Total direct expenditure",{"$f":"1.92*1000000*G440","v":2485775.1479289941},{"$f":"1.61*1000000*H440","v":2084426.0355029586},{"$f":"1.54*1000000*I440","v":1993798.8165680473},{"$f":"1.42*1000000*J440","v":1838437.8698224851},{"$f":"1.21*1000000*K440","v":1566556.2130177515},{"$f":"L318+L328+L338+L348+L358+L368+L378+L388+L398+L408+L418","v":5400539.2262851931},{"$f":"M318+M328+M338+M348+M358+M368+M378+M388+M398+M408+M418","v":6706636.1403669715},5640472.3599725617,3391635.0359307108,3038576.1574354079,{"$f":"SUM(Q317:Q423)","v":1},{"$f":"SUM(R317:R423)","v":1},0.99999999999999989,1,{"$f":"SUM(U317:U423)","v":1}]
[null,null,null,null,null,"Total Overhead expenditure",{"$f":"SUMIF($F$414:$F$423,\"Total overhead expenditure\",G$414:G$423)","v":0},0,0,0,0,{"$f":"L319+L329+L339+L349+L359+L369+L379+L389+L399+L409+L419","v":0},{"$f":"M319+M329+M339+M349+M359+M369+M379+M389+M399+M409+M419","v":0},0,0,0]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"SUMIF($F$414:$F$423,\"Related party margin expenditure\",G$414:G$423)","v":0},0,0,0,0,0,{"$f":"M320+M330+M340+M350+M360+M370+M380+M390+M400+M410+M420","v":0},0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G424:G426)","v":2485775.1479289941},{"$f":"SUM(H424:H426)","v":2084426.0355029586},1993798.8165680473,1838437.8698224851,1566556.2130177515,{"$f":"L321+L331+L341+L351+L361+L371+L381+L391+L401+L411+L421","v":5400539.2262851931},{"$f":"M321+M331+M341+M351+M361+M371+M381+M391+M401+M411+M421","v":6706636.1403669715},5640472.3599725617,3391635.0359307108,3038576.1574354079]
[null,null,null,null,null,"Less customer contributions",{"$f":"SUMIF($F$414:$F$423,\"Less customer contributions\",G$414:G$423)","v":0},0,0,0,0,0,{"$f":"M322+M332+M342+M352+M362+M372+M382+M392+M402+M412+M422","v":0},0,0,0]
[null,null,null,null,null,"Total net expenditure ",{"$f":"SUM(G427:G428)","v":2485775.1479289941},{"$f":"SUM(H427:H428)","v":2084426.0355029586},1993798.8165680473,1838437.8698224851,1566556.2130177515,5400539.2262851931,{"$f":"M323+M333+M343+M353+M363+M373+M383+M393+M403+M413+M423","v":6706636.1403669715},5640472.3599725617,3391635.0359307108,3038576.1574354079]
[null,null,null,null,"Source(s) of data:",null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,"Envestra final submission capex file 2013 - 2017 'Attachment E - Capital Expenditure Model'"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"check",5400539.2262851931,6706636.1403669724,5640472.3599725608,3391635.0359307108,3038576.1574354083]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L433-L424","v":0},{"$f":"M433-M424","v":0},0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,"Conversion $2011 to $2017"]
[null,null,null,null,null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,"2010-09-01",96.5]
[null,null,null,null,null,null,null,null,null,null,null,"2016-09-01",{"$f":"'4. Connections market expansn'!Z335","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M441/M440","v":1.140932642487047}]

{"sheet":"12. IT","index":13,"n_rows":211,"n_cols":33,"rows_kept":211,"cut":false,"hidden":false,"merged":[[60,21,69,21],[80,4,89,4],[80,21,89,21],[70,4,79,4],[140,21,145,21],[110,21,119,21],[120,21,129,21],[130,21,139,21],[70,21,79,21],[90,21,99,21],[100,21,109,21],[90,4,99,4],[100,4,109,4],[60,4,69,4],[15,30,15,32],[16,25,16,32],[17,25,17,32],[15,11,15,15],[16,6,16,13],[16,14,16,20],[17,6,17,13],[17,14,17,20],[15,25,15,29],[20,21,29,21],[50,4,59,4],[6,4,6,6],[7,4,7,6],[8,4,8,6],[40,21,49,21],[30,4,39,4],[30,21,39,21],[40,4,49,4],[15,21,18,21],[15,6,15,10],[9,4,9,6],[10,4,10,6],[15,16,15,20],[50,21,59,21],[20,4,29,4],[150,6,150,15],[149,6,149,10],[149,11,149,15],[110,4,119,4],[120,4,129,4],[146,6,146,10],[146,11,146,13],[140,4,145,4],[130,4,139,4],[146,4,146,5],[146,14,146,20],[207,6,207,10],[199,4,199,5],[193,4,198,4],[199,6,199,10],[151,6,151,15],[183,4,192,4],[173,4,182,4],[163,4,172,4],[153,4,162,4],[199,11,199,15]]}
[null,null,null,null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,null,null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,null,null,null,"12. IT CAPITAL EXPENDITURE"]
[]
["Asset category",null,null,null,"Instructions"]
["HPM","HP mains",null,null,"This template asks for information relating to IT capital expenditure"]
["MPS","MP services",null,null,{"$f":"CONCATENATE(\"As set out in cl.6.1 of the \", dms_TradingName, \" RIN, for tables  12.1 to 12.2, where the requested data is captured in the \", dms_TradingName, \" capex model it is not required to be reentered in the RIN template tables. If the requested data has not been provided in the \", dms_TradingName, \" RIN please enter into the tables. This may require the insertion of new lines in each table.\")","v":"As set out in cl.6.1 of the AGN (Victoria) RIN, for tables  12.1 to 12.2, where the requested data is captured in the AGN (Victoria) capex model it is not required to be reentered in the RIN template tables. If the requested data has not been provided in the AGN (Victoria) RIN please enter into the tables. This may require the insertion of new lines in each table."}]
["TRS","TRS & DRS - valves & regulators",null,null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties. Include any related party margins or management fees in the separate 'Related party margin' line item."]
["RC","Regulatory expenditure",null,null,{"$f":"CONCATENATE(\"Subject to cl.6.1 of the \", dms_TradingName, \" RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the \", dms_TradingName, \" capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'.\")","v":"Subject to cl.6.1 of the AGN (Victoria) RIN, where linked/adjustable overhead expenditure and related party margin expenditure is not provided in the AGN (Victoria) capex model, overhead expenditure and related party margin expenditure should be linked to allocations derived in tabs '14. Overheads' and '15. Related party transactions'."}]
["ITS","IT System",null,null,"Capital expenditure amounts entered should be GROSS of customer contributions. There is a separate line item for customer contributions from which net capital expenditure is derived."]
[]
[]
["Internal identification code","Asset category","Percent allocation",null,"Table 12 - IT CAPITAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
["Internal identification code","Asset category","Percent allocation",null,"Table 12.1 - IT Capex (actual/forecast)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Supporting documentation (business case, costing spreadsheet, contracts)",null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,null,null,null,"< insert sub-category >"]
[null,null,null,null,"CITEC UPGRADE","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,165005.59999999998,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,601706.46,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,12395.77000000001,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G22:G24)","v":0},0,0,0,0,{"$f":"SUM(L22:L24)","v":779107.83},{"$f":"SUM(M22:M24)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF22:AF24)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,70278.752237537308,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,23712.217243226012,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G25:G27)","v":0},{"$f":"SUM(H25:H27)","v":0},0,0,0,{"$f":"SUM(L25:L27)","v":873098.79948076326},{"$f":"SUM(M25:M27)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(Z26:Z27)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G28-G29","v":0},{"$f":"H28-H29","v":0},0,0,0,873098.79948076326,0,{"$f":"N28-N29","v":0},0,0,{"$f":"Q28-Q29","v":0},0,0,0,0,null,null,null,null,{"$f":"Z28-Z29","v":0},0,0,0,0,0,{"$f":"AF28-AF29","v":0},{"$f":"AG28-AG29","v":0}]
[null,null,null,null,"MOBILITY","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,68229.200000000012,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,18398.380000000005,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,362200,100771.1,0,1182101.6310227818,2526389.1486473489,3120235.2158953059,3181240.0389500554,1398248.4870098806,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G32:G34)","v":0},{"$f":"SUM(H32:H34)","v":0},{"$f":"SUM(I32:I34)","v":0},{"$f":"SUM(J32:J34)","v":0},{"$f":"SUM(K32:K34)","v":0},{"$f":"SUM(L32:L34)","v":0},{"$f":"SUM(M32:M34)","v":362200},{"$f":"SUM(N32:N34)","v":187398.68000000002},{"$f":"SUM(O32:O34)","v":0},{"$f":"SUM(P32:P34)","v":1182101.6310227818},{"$f":"SUM(Q32:Q34)","v":2526389.1486473489},{"$f":"SUM(R32:R34)","v":3120235.2158953059},{"$f":"SUM(S32:S34)","v":3181240.0389500554},{"$f":"SUM(T32:T34)","v":1398248.4870098806},{"$f":"SUM(U32:U34)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF32:AF34)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,34813.246451834631,11538.311974628223,0,90968.116433260395,210267.3347983147,228495.32329109838,239457.11357033529,124638.57505214345,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,10563.725099976598,5346.7006166687588,0,40379.949041037449,82582.669168267719,85669.388665049875,90495.270544995074,49662.176821599591,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G35:G37)","v":0},{"$f":"SUM(H35:H37)","v":0},{"$f":"SUM(I35:I37)","v":0},{"$f":"SUM(J35:J37)","v":0},{"$f":"SUM(K35:K37)","v":0},{"$f":"SUM(L35:L37)","v":0},{"$f":"SUM(M35:M37)","v":407576.97155181121},{"$f":"SUM(N35:N37)","v":204283.692591297},{"$f":"SUM(O35:O37)","v":0},{"$f":"SUM(P35:P37)","v":1313449.6964970797},{"$f":"SUM(Q35:Q37)","v":2819239.1526139313},{"$f":"SUM(R35:R37)","v":3434399.9278514539},{"$f":"SUM(S35:S37)","v":3511192.4230653858},{"$f":"SUM(T35:T37)","v":1572549.2388836236},{"$f":"SUM(U35:U37)","v":0},null,null,null,null,{"$f":"SUM(Z36:Z37)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G38-G39","v":0},{"$f":"H38-H39","v":0},{"$f":"I38-I39","v":0},{"$f":"J38-J39","v":0},{"$f":"K38-K39","v":0},{"$f":"L38-L39","v":0},{"$f":"M38-M39","v":407576.97155181121},{"$f":"N38-N39","v":204283.692591297},{"$f":"O38-O39","v":0},{"$f":"P38-P39","v":1313449.6964970797},{"$f":"Q38-Q39","v":2819239.1526139313},{"$f":"R38-R39","v":3434399.9278514539},{"$f":"S38-S39","v":3511192.4230653858},{"$f":"T38-T39","v":1572549.2388836236},{"$f":"U38-U39","v":0},null,null,null,null,{"$f":"Z38-Z39","v":0},0,0,0,0,0,{"$f":"AF38-AF39","v":0},{"$f":"AG38-AG39","v":0}]
[null,null,null,null,"GIS","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,3302693.4486084003,0,10904589.692792753,4825907.6402623402,201942.36196639185,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G42:G44)","v":0},{"$f":"SUM(H42:H44)","v":0},{"$f":"SUM(I42:I44)","v":0},{"$f":"SUM(J42:J44)","v":0},{"$f":"SUM(K42:K44)","v":0},{"$f":"SUM(L42:L44)","v":0},{"$f":"SUM(M42:M44)","v":0},{"$f":"SUM(N42:N44)","v":0},{"$f":"SUM(O42:O44)","v":0},{"$f":"SUM(P42:P44)","v":3302693.4486084003},{"$f":"SUM(Q42:Q44)","v":0},{"$f":"SUM(R42:R44)","v":10904589.692792753},{"$f":"SUM(S42:S44)","v":4825907.6402623402},{"$f":"SUM(T42:T44)","v":201942.36196639185},{"$f":"SUM(U42:U44)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF42:AF44)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,254157.33663816008,0,798544.8451188372,363253.9197751467,18000.955103466804,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,112818.21262490522,0,299397.15053075162,137280.37249111076,7172.471403271793,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":0},{"$f":"SUM(I45:I47)","v":0},{"$f":"SUM(J45:J47)","v":0},{"$f":"SUM(K45:K47)","v":0},{"$f":"SUM(L45:L47)","v":0},{"$f":"SUM(M45:M47)","v":0},{"$f":"SUM(N45:N47)","v":0},{"$f":"SUM(O45:O47)","v":0},{"$f":"SUM(P45:P47)","v":3669668.9978714655},{"$f":"SUM(Q45:Q47)","v":0},{"$f":"SUM(R45:R47)","v":12002531.688442342},{"$f":"SUM(S45:S47)","v":5326441.9325285982},{"$f":"SUM(T45:T47)","v":227115.78847313047},{"$f":"SUM(U45:U47)","v":0},null,null,null,null,{"$f":"SUM(Z46:Z47)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G48-G49","v":0},{"$f":"H48-H49","v":0},{"$f":"I48-I49","v":0},{"$f":"J48-J49","v":0},{"$f":"K48-K49","v":0},{"$f":"L48-L49","v":0},{"$f":"M48-M49","v":0},{"$f":"N48-N49","v":0},{"$f":"O48-O49","v":0},{"$f":"P48-P49","v":3669668.9978714655},{"$f":"Q48-Q49","v":0},{"$f":"R48-R49","v":12002531.688442342},{"$f":"S48-S49","v":5326441.9325285982},{"$f":"T48-T49","v":227115.78847313047},{"$f":"U48-U49","v":0},null,null,null,null,{"$f":"Z48-Z49","v":0},0,0,0,0,0,{"$f":"AF48-AF49","v":0},{"$f":"AG48-AG49","v":0}]
[null,null,null,null,"SMALL PROJECTS ","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,827030.29976662213,475100.8196946797,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G52:G54)","v":0},{"$f":"SUM(H52:H54)","v":0},{"$f":"SUM(I52:I54)","v":0},{"$f":"SUM(J52:J54)","v":0},{"$f":"SUM(K52:K54)","v":0},{"$f":"SUM(L52:L54)","v":0},{"$f":"SUM(M52:M54)","v":0},{"$f":"SUM(N52:N54)","v":0},{"$f":"SUM(O52:O54)","v":0},{"$f":"SUM(P52:P54)","v":0},{"$f":"SUM(Q52:Q54)","v":827030.29976662213},{"$f":"SUM(R52:R54)","v":475100.8196946797},{"$f":"SUM(S52:S54)","v":0},{"$f":"SUM(T52:T54)","v":0},{"$f":"SUM(U52:U54)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF52:AF54)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,68832.41127855744,34791.70891956376,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,27033.986301883779,13044.400168988084,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G55:G57)","v":0},{"$f":"SUM(H55:H57)","v":0},{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0},{"$f":"SUM(M55:M57)","v":0},{"$f":"SUM(N55:N57)","v":0},{"$f":"SUM(O55:O57)","v":0},{"$f":"SUM(P55:P57)","v":0},{"$f":"SUM(Q55:Q57)","v":922896.69734706334},{"$f":"SUM(R55:R57)","v":522936.92878323153},{"$f":"SUM(S55:S57)","v":0},{"$f":"SUM(T55:T57)","v":0},{"$f":"SUM(U55:U57)","v":0},null,null,null,null,{"$f":"SUM(Z56:Z57)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G58-G59","v":0},{"$f":"H58-H59","v":0},{"$f":"I58-I59","v":0},{"$f":"J58-J59","v":0},{"$f":"K58-K59","v":0},{"$f":"L58-L59","v":0},{"$f":"M58-M59","v":0},{"$f":"N58-N59","v":0},{"$f":"O58-O59","v":0},{"$f":"P58-P59","v":0},{"$f":"Q58-Q59","v":922896.69734706334},{"$f":"R58-R59","v":522936.92878323153},{"$f":"S58-S59","v":0},{"$f":"T58-T59","v":0},{"$f":"U58-U59","v":0},null,null,null,null,{"$f":"Z58-Z59","v":0},0,0,0,0,0,{"$f":"AF58-AF59","v":0},{"$f":"AG58-AG59","v":0}]
[null,null,null,null,"EAM","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,6285000,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G62:G64)","v":0},{"$f":"SUM(H62:H64)","v":0},{"$f":"SUM(I62:I64)","v":0},{"$f":"SUM(J62:J64)","v":0},{"$f":"SUM(K62:K64)","v":0},{"$f":"SUM(L62:L64)","v":0},{"$f":"SUM(M62:M64)","v":0},{"$f":"SUM(N62:N64)","v":6285000},{"$f":"SUM(O62:O64)","v":0},{"$f":"SUM(P62:P64)","v":0},{"$f":"SUM(Q62:Q64)","v":0},{"$f":"SUM(R62:R64)","v":0},{"$f":"SUM(S62:S64)","v":0},{"$f":"SUM(T62:T64)","v":0},{"$f":"SUM(U62:U64)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF62:AF64)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G65:G67)","v":0},{"$f":"SUM(H65:H67)","v":0},{"$f":"SUM(I65:I67)","v":0},{"$f":"SUM(J65:J67)","v":0},{"$f":"SUM(K65:K67)","v":0},{"$f":"SUM(L65:L67)","v":0},{"$f":"SUM(M65:M67)","v":0},{"$f":"SUM(N65:N67)","v":6285000},{"$f":"SUM(O65:O67)","v":0},{"$f":"SUM(P65:P67)","v":0},{"$f":"SUM(Q65:Q67)","v":0},{"$f":"SUM(R65:R67)","v":0},{"$f":"SUM(S65:S67)","v":0},{"$f":"SUM(T65:T67)","v":0},{"$f":"SUM(U65:U67)","v":0},null,null,null,null,{"$f":"SUM(Z66:Z67)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G68-G69","v":0},{"$f":"H68-H69","v":0},{"$f":"I68-I69","v":0},{"$f":"J68-J69","v":0},{"$f":"K68-K69","v":0},{"$f":"L68-L69","v":0},{"$f":"M68-M69","v":0},{"$f":"N68-N69","v":6285000},{"$f":"O68-O69","v":0},{"$f":"P68-P69","v":0},{"$f":"Q68-Q69","v":0},{"$f":"R68-R69","v":0},{"$f":"S68-S69","v":0},{"$f":"T68-T69","v":0},{"$f":"U68-U69","v":0},null,null,null,null,{"$f":"Z68-Z69","v":0},0,0,0,0,0,{"$f":"AF68-AF69","v":0},{"$f":"AG68-AG69","v":0}]
[null,null,null,null,"DBYD","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,115844.3,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,-21478.580000000005,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,69224.800000000003,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G72:G74)","v":0},{"$f":"SUM(H72:H74)","v":0},{"$f":"SUM(I72:I74)","v":0},{"$f":"SUM(J72:J74)","v":0},{"$f":"SUM(K72:K74)","v":0},{"$f":"SUM(L72:L74)","v":0},{"$f":"SUM(M72:M74)","v":0},{"$f":"SUM(N72:N74)","v":163590.52000000002},{"$f":"SUM(O72:O74)","v":0},{"$f":"SUM(P72:P74)","v":0},{"$f":"SUM(Q72:Q74)","v":0},{"$f":"SUM(R72:R74)","v":0},{"$f":"SUM(S72:S74)","v":0},{"$f":"SUM(T72:T74)","v":0},{"$f":"SUM(U72:U74)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF72:AF74)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,10072.421299080963,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,4667.4263349409021,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G75:G77)","v":0},{"$f":"SUM(H75:H77)","v":0},{"$f":"SUM(I75:I77)","v":0},{"$f":"SUM(J75:J77)","v":0},{"$f":"SUM(K75:K77)","v":0},{"$f":"SUM(L75:L77)","v":0},{"$f":"SUM(M75:M77)","v":0},{"$f":"SUM(N75:N77)","v":178330.36763402191},{"$f":"SUM(O75:O77)","v":0},{"$f":"SUM(P75:P77)","v":0},{"$f":"SUM(Q75:Q77)","v":0},{"$f":"SUM(R75:R77)","v":0},{"$f":"SUM(S75:S77)","v":0},{"$f":"SUM(T75:T77)","v":0},{"$f":"SUM(U75:U77)","v":0},null,null,null,null,{"$f":"SUM(Z76:Z77)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G78-G79","v":0},{"$f":"H78-H79","v":0},{"$f":"I78-I79","v":0},{"$f":"J78-J79","v":0},{"$f":"K78-K79","v":0},{"$f":"L78-L79","v":0},{"$f":"M78-M79","v":0},{"$f":"N78-N79","v":178330.36763402191},{"$f":"O78-O79","v":0},{"$f":"P78-P79","v":0},{"$f":"Q78-Q79","v":0},{"$f":"R78-R79","v":0},{"$f":"S78-S79","v":0},{"$f":"T78-T79","v":0},{"$f":"U78-U79","v":0},null,null,null,null,{"$f":"Z78-Z79","v":0},0,0,0,0,0,{"$f":"AF78-AF79","v":0},{"$f":"AG78-AG79","v":0}]
[null,null,null,null,"WEBMETHODS","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,53237.340000000004,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,41620,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,11135.61,689559.28476328938,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G82:G84)","v":0},{"$f":"SUM(H82:H84)","v":0},{"$f":"SUM(I82:I84)","v":0},{"$f":"SUM(J82:J84)","v":0},{"$f":"SUM(K82:K84)","v":0},{"$f":"SUM(L82:L84)","v":0},{"$f":"SUM(M82:M84)","v":0},{"$f":"SUM(N82:N84)","v":105992.95},{"$f":"SUM(O82:O84)","v":689559.28476328938},0,{"$f":"SUM(Q82:Q84)","v":0},{"$f":"SUM(R82:R84)","v":0},{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF82:AF84)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,6526.0850514591157,58385.297301540559,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,3024.1011896537416,26422.709712020893,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G85:G87)","v":0},{"$f":"SUM(H85:H87)","v":0},{"$f":"SUM(I85:I87)","v":0},{"$f":"SUM(J85:J87)","v":0},{"$f":"SUM(K85:K87)","v":0},{"$f":"SUM(L85:L87)","v":0},{"$f":"SUM(M85:M87)","v":0},{"$f":"SUM(N85:N87)","v":115543.13624111285},774367.29177685094,0,{"$f":"SUM(Q85:Q87)","v":0},{"$f":"SUM(R85:R87)","v":0},{"$f":"SUM(S85:S87)","v":0},{"$f":"SUM(T85:T87)","v":0},{"$f":"SUM(U85:U87)","v":0},null,null,null,null,{"$f":"SUM(Z86:Z87)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G88-G89","v":0},{"$f":"H88-H89","v":0},{"$f":"I88-I89","v":0},{"$f":"J88-J89","v":0},{"$f":"K88-K89","v":0},{"$f":"L88-L89","v":0},{"$f":"M88-M89","v":0},{"$f":"N88-N89","v":115543.13624111285},774367.29177685094,0,{"$f":"Q88-Q89","v":0},{"$f":"R88-R89","v":0},{"$f":"S88-S89","v":0},{"$f":"T88-T89","v":0},{"$f":"U88-U89","v":0},null,null,null,null,{"$f":"Z88-Z89","v":0},0,0,0,0,0,{"$f":"AF88-AF89","v":0},{"$f":"AG88-AG89","v":0}]
[null,null,null,null,"ISOBAR","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,321936.51344682195,489448.19524029025,698060.56565972813,607009.18753019837,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G92:G94)","v":0},{"$f":"SUM(H92:H94)","v":0},{"$f":"SUM(I92:I94)","v":0},{"$f":"SUM(J92:J94)","v":0},{"$f":"SUM(K92:K94)","v":0},{"$f":"SUM(L92:L94)","v":0},{"$f":"SUM(M92:M94)","v":0},{"$f":"SUM(N92:N94)","v":0},{"$f":"SUM(O92:O94)","v":321936.51344682195},{"$f":"SUM(P92:P94)","v":489448.19524029025},{"$f":"SUM(Q92:Q94)","v":698060.56565972813},{"$f":"SUM(R92:R94)","v":607009.18753019837},{"$f":"SUM(S92:S94)","v":0},{"$f":"SUM(T92:T94)","v":0},{"$f":"SUM(U92:U94)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF92:AF94)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,27258.510566305395,37665.272802427768,58098.46624288342,44451.379767400656,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,12336.045976707517,16719.284250484023,22818.22053588073,16666.085218469485,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G95:G97)","v":0},{"$f":"SUM(H95:H97)","v":0},{"$f":"SUM(I95:I97)","v":0},{"$f":"SUM(J95:J97)","v":0},{"$f":"SUM(K95:K97)","v":0},{"$f":"SUM(L95:L97)","v":0},{"$f":"SUM(M95:M97)","v":0},{"$f":"SUM(N95:N97)","v":0},{"$f":"SUM(O95:O97)","v":361531.06998983485},{"$f":"SUM(P95:P97)","v":543832.75229320209},{"$f":"SUM(Q95:Q97)","v":778977.25243849237},{"$f":"SUM(R95:R97)","v":668126.65251606854},{"$f":"SUM(S95:S97)","v":0},{"$f":"SUM(T95:T97)","v":0},{"$f":"SUM(U95:U97)","v":0},null,null,null,null,{"$f":"SUM(Z96:Z97)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G98-G99","v":0},{"$f":"H98-H99","v":0},{"$f":"I98-I99","v":0},{"$f":"J98-J99","v":0},{"$f":"K98-K99","v":0},{"$f":"L98-L99","v":0},{"$f":"M98-M99","v":0},{"$f":"N98-N99","v":0},{"$f":"O98-O99","v":361531.06998983485},{"$f":"P98-P99","v":543832.75229320209},{"$f":"Q98-Q99","v":778977.25243849237},{"$f":"R98-R99","v":668126.65251606854},{"$f":"S98-S99","v":0},{"$f":"T98-T99","v":0},{"$f":"U98-U99","v":0},null,null,null,null,{"$f":"Z98-Z99","v":0},0,0,0,0,0,{"$f":"AF98-AF99","v":0},{"$f":"AG98-AG99","v":0}]
[null,null,null,null,"BUSINESS INTELLIGENCE","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,0,0,2517727.3609033246,4963924.5392617192,3309283.0261744787,122009.64610949947,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G102:G104)","v":0},{"$f":"SUM(H102:H104)","v":0},{"$f":"SUM(I102:I104)","v":0},{"$f":"SUM(J102:J104)","v":0},{"$f":"SUM(K102:K104)","v":0},{"$f":"SUM(L102:L104)","v":0},{"$f":"SUM(M102:M104)","v":0},{"$f":"SUM(N102:N104)","v":0},{"$f":"SUM(O102:O104)","v":0},{"$f":"SUM(P102:P104)","v":0},{"$f":"SUM(Q102:Q104)","v":2517727.3609033246},{"$f":"SUM(R102:R104)","v":4963924.5392617192},{"$f":"SUM(S102:S104)","v":3309283.0261744787},{"$f":"SUM(T102:T104)","v":122009.64610949947},{"$f":"SUM(U102:U104)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF102:AF104)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,209546.42803519795,363508.98695493734,249095.11754308897,10875.826846932145,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,82299.532442457508,136289.84715370878,94137.6504435229,4333.4676742531929,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G105:G107)","v":0},{"$f":"SUM(H105:H107)","v":0},{"$f":"SUM(I105:I107)","v":0},{"$f":"SUM(J105:J107)","v":0},{"$f":"SUM(K105:K107)","v":0},{"$f":"SUM(L105:L107)","v":0},{"$f":"SUM(M105:M107)","v":0},{"$f":"SUM(N105:N107)","v":0},{"$f":"SUM(O105:O107)","v":0},{"$f":"SUM(P105:P107)","v":0},{"$f":"SUM(Q105:Q107)","v":2809573.3213809798},{"$f":"SUM(R105:R107)","v":5463723.3733703652},{"$f":"SUM(S105:S107)","v":3652515.7941610902},{"$f":"SUM(T105:T107)","v":137218.94063068481},{"$f":"SUM(U105:U107)","v":0},null,null,null,null,{"$f":"SUM(Z106:Z107)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G108-G109","v":0},{"$f":"H108-H109","v":0},{"$f":"I108-I109","v":0},{"$f":"J108-J109","v":0},{"$f":"K108-K109","v":0},{"$f":"L108-L109","v":0},{"$f":"M108-M109","v":0},{"$f":"N108-N109","v":0},{"$f":"O108-O109","v":0},{"$f":"P108-P109","v":0},{"$f":"Q108-Q109","v":2809573.3213809798},{"$f":"R108-R109","v":5463723.3733703652},{"$f":"S108-S109","v":3652515.7941610902},{"$f":"T108-T109","v":137218.94063068481},{"$f":"U108-U109","v":0},null,null,null,null,{"$f":"Z108-Z109","v":0},0,0,0,0,0,{"$f":"AF108-AF109","v":0},{"$f":"AG108-AG109","v":0}]
[null,null,null,null,"APS RENEWAL","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,0,147762.70387784773,2997711.227804523,4567888.4150156351,3316372.4148318795,4586280.7637567557,3337487.7317549982,5904284.3377436856]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G112:G114)","v":0},{"$f":"SUM(H112:H114)","v":0},{"$f":"SUM(I112:I114)","v":0},{"$f":"SUM(J112:J114)","v":0},{"$f":"SUM(K112:K114)","v":0},{"$f":"SUM(L112:L114)","v":0},{"$f":"SUM(M112:M114)","v":0},{"$f":"SUM(N112:N114)","v":0},{"$f":"SUM(O112:O114)","v":147762.70387784773},{"$f":"SUM(P112:P114)","v":2997711.227804523},{"$f":"SUM(Q112:Q114)","v":4567888.4150156351},{"$f":"SUM(R112:R114)","v":3316372.4148318795},{"$f":"SUM(S112:S114)","v":4586280.7637567557},{"$f":"SUM(T112:T114)","v":3337487.7317549982},{"$f":"SUM(U112:U114)","v":5904284.3377436856},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF112:AF114)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,12511.135136044406,230687.56259837898,380178.0589485527,242858.48170047597,345216.81491057936,297500.56517458893,733956.36257647711]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,5662.0092240044769,102400.18577231756,149315.24621880619,91054.544835896493,130463.8170744431,118538.94884505233,316662.01088692818]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G115:G117)","v":0},{"$f":"SUM(H115:H117)","v":0},{"$f":"SUM(I115:I117)","v":0},{"$f":"SUM(J115:J117)","v":0},{"$f":"SUM(K115:K117)","v":0},{"$f":"SUM(L115:L117)","v":0},{"$f":"SUM(M115:M117)","v":0},{"$f":"SUM(N115:N117)","v":0},{"$f":"SUM(O115:O117)","v":165935.84823789663},{"$f":"SUM(P115:P117)","v":3330798.9761752193},{"$f":"SUM(Q115:Q117)","v":5097381.7201829944},{"$f":"SUM(R115:R117)","v":3650285.441368252},{"$f":"SUM(S115:S117)","v":5061961.3957417784},{"$f":"SUM(T115:T117)","v":3753527.2457746393},{"$f":"SUM(U115:U117)","v":6954902.7112070909},null,null,null,null,{"$f":"SUM(Z116:Z117)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G118-G119","v":0},{"$f":"H118-H119","v":0},{"$f":"I118-I119","v":0},{"$f":"J118-J119","v":0},{"$f":"K118-K119","v":0},{"$f":"L118-L119","v":0},{"$f":"M118-M119","v":0},{"$f":"N118-N119","v":0},{"$f":"O118-O119","v":165935.84823789663},{"$f":"P118-P119","v":3330798.9761752193},{"$f":"Q118-Q119","v":5097381.7201829944},{"$f":"R118-R119","v":3650285.441368252},{"$f":"S118-S119","v":5061961.3957417784},{"$f":"T118-T119","v":3753527.2457746393},{"$f":"U118-U119","v":6954902.7112070909},null,null,null,null,{"$f":"Z118-Z119","v":0},0,0,0,0,0,{"$f":"AF118-AF119","v":0},{"$f":"AG118-AG119","v":0}]
[null,null,null,null,"BILLING OPTIMISATION","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,0,0,737530.8336463552,0,0,0,0,0,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,0,0,3650314.1833433802,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,0,0,114975.21301026449,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G122:G124)","v":0},{"$f":"SUM(H122:H124)","v":0},{"$f":"SUM(I122:I124)","v":0},{"$f":"SUM(J122:J124)","v":0},{"$f":"SUM(K122:K124)","v":0},{"$f":"SUM(L122:L124)","v":0},{"$f":"SUM(M122:M124)","v":0},{"$f":"SUM(N122:N124)","v":4502820.2300000004},{"$f":"SUM(O122:O124)","v":0},{"$f":"SUM(P122:P124)","v":0},{"$f":"SUM(Q122:Q124)","v":0},{"$f":"SUM(R122:R124)","v":0},{"$f":"SUM(S122:S124)","v":0},{"$f":"SUM(T122:T124)","v":0},{"$f":"SUM(U122:U124)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF122:AF124)","v":0},0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G125:G127)","v":0},{"$f":"SUM(H125:H127)","v":0},{"$f":"SUM(I125:I127)","v":0},{"$f":"SUM(J125:J127)","v":0},{"$f":"SUM(K125:K127)","v":0},{"$f":"SUM(L125:L127)","v":0},{"$f":"SUM(M125:M127)","v":0},{"$f":"SUM(N125:N127)","v":4502820.2300000004},{"$f":"SUM(O125:O127)","v":0},{"$f":"SUM(P125:P127)","v":0},{"$f":"SUM(Q125:Q127)","v":0},{"$f":"SUM(R125:R127)","v":0},{"$f":"SUM(S125:S127)","v":0},{"$f":"SUM(T125:T127)","v":0},{"$f":"SUM(U125:U127)","v":0},null,null,null,null,{"$f":"SUM(Z126:Z127)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,0,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G128-G129","v":0},{"$f":"H128-H129","v":0},{"$f":"I128-I129","v":0},{"$f":"J128-J129","v":0},{"$f":"K128-K129","v":0},{"$f":"L128-L129","v":0},{"$f":"M128-M129","v":0},{"$f":"N128-N129","v":4502820.2300000004},{"$f":"O128-O129","v":0},{"$f":"P128-P129","v":0},{"$f":"Q128-Q129","v":0},{"$f":"R128-R129","v":0},{"$f":"S128-S129","v":0},{"$f":"T128-T129","v":0},{"$f":"U128-U129","v":0},null,null,null,null,{"$f":"Z128-Z129","v":0},0,0,0,0,0,{"$f":"AF128-AF129","v":0},{"$f":"AG128-AG129","v":0}]
[null,null,null,null,"General","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour expenditure",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Other internal direct expenditure",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Total direct expenditure ",{"$f":"SUM(G132:G134)","v":0},{"$f":"SUM(H132:H134)","v":0},{"$f":"SUM(I132:I134)","v":0},{"$f":"SUM(J132:J134)","v":0},{"$f":"SUM(K132:K134)","v":0},{"$f":"SUM(L132:L134)","v":0},{"$f":"SUM(M132:M134)","v":0},{"$f":"SUM(N132:N134)","v":0},{"$f":"SUM(O132:O134)","v":0},{"$f":"SUM(P132:P134)","v":0},{"$f":"SUM(Q132:Q134)","v":0},{"$f":"SUM(R132:R134)","v":0},{"$f":"SUM(S132:S134)","v":0},{"$f":"SUM(T132:T134)","v":0},{"$f":"SUM(U132:U134)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF132:AF134)","v":0},{"$f":"SUM(AG132:AG134)","v":0}]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Related party margin expenditure",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Total gross expenditure",266000,122000,1391000,3399000,1280000,{"$f":"SUM(L136:L137)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(Z136:Z137)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G138-G139","v":266000},122000,1391000,3399000,1280000,{"$f":"L138-L139","v":0},{"$f":"M138-M139","v":0},{"$f":"N138-N139","v":0},{"$f":"O138-O139","v":0},{"$f":"P138-P139","v":0},{"$f":"Q138-Q139","v":0},{"$f":"R138-R139","v":0},{"$f":"S138-S139","v":0},{"$f":"T138-T139","v":0},{"$f":"U138-U139","v":0},null,null,null,null,{"$f":"Z138-Z139","v":0},0,0,0,0,0,{"$f":"AF138-AF139","v":0},{"$f":"AG138-AG139","v":0}]
[null,null,null,null,"TOTALS","Total direct expenditure",{"$f":"G25+G35+G45+G55+G65+G75+G85+G95+G105+G115+G125+G135","v":0},0,0,0,0,{"$f":"L25+L35+L45+L55+L65+L75+L85+L95+L105+L115+L125+L135","v":779107.83},{"$f":"M25+M35+M45+M55+M65+M75+M85+M95+M105+M115+M125+M135","v":362200},{"$f":"N25+N35+N45+N55+N65+N75+N85+N95+N105+N115+N125+N135","v":11244802.379999999},{"$f":"O25+O35+O45+O55+O65+O75+O85+O95+O105+O115+O125+O135","v":1159258.5020879591},7971954.5026759952,{"$f":"Q25+Q35+Q45+Q55+Q65+Q75+Q85+Q95+Q105+Q115+Q125+Q135","v":11137095.789992658},23387231.870006535,15902711.469143629,5059688.2268407699,5904284.3377436856,null,null,null,null,{"$f":"SUMIF($F$131:$F$140,\"Total direct expenditure \",Z$131:Z$140)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total overhead expenditure",{"$f":"G26+G36+G46+G56+G66+G76+G86+G96+G106+G116+G126+G136","v":0},0,0,0,0,{"$f":"L26+L36+L46+L56+L66+L76+L86+L96+L106+L116+L126+L136","v":70278.752237537308},{"$f":"M26+M36+M46+M56+M66+M76+M86+M96+M106+M116+M126+M136","v":34813.246451834631},{"$f":"N26+N36+N46+N56+N66+N76+N86+N96+N106+N116+N126+N136","v":28136.8183251683},98154.943003890367,613478.28847222729,926922.69930350618,1712650.7257523134,1197022.9657991503,451015.92217713135,733956.36257647711,null,null,null,null,{"$f":"SUMIF($F$131:$F$140,\"Total overhead expenditure\",Z$131:Z$140)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Related party margin expenditure",{"$f":"G27+G37+G47+G57+G67+G77+G87+G97+G107+G117+G127+G137","v":0},0,0,0,0,{"$f":"L27+L37+L47+L57+L67+L77+L87+L97+L107+L117+L127+L137","v":23712.217243226012},{"$f":"M27+M37+M47+M57+M67+M77+M87+M97+M107+M117+M127+M137","v":10563.725099976598},{"$f":"N27+N37+N47+N57+N67+N77+N87+N97+N107+N117+N127+N137","v":13038.228141263404},44420.764912732884,272317.63168874424,364049.65466729592,642121.41657286428,452377.11055407184,179707.06474417693,316662.01088692818,null,null,null,null,{"$f":"SUMIF($F$131:$F$140,\"Related party margin expenditure\",Z$131:Z$140)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"G138","v":266000},{"$f":"H138","v":122000},1391000,3399000,1280000,{"$f":"SUM(L141:L143)","v":873098.79948076326},{"$f":"SUM(M141:M143)","v":407576.97155181121},11285977.42646643,1301834.2100045823,8857750.4228369668,{"$f":"SUM(Q141:Q143)","v":12428068.14396346},25742004.012331713,17552111.545496851,5690411.2137620784,6954902.7112070909,null,null,null,null,{"$f":"SUMIF($F$131:$F$140,\"Total gross expenditure\",Z$131:Z$140)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Less customer contributions",{"$f":"G29+G39+G49+G59+G69+G79+G89+G99+G109+G119+G129+G139","v":0},0,0,0,0,{"$f":"L29+L39+L49+L59+L69+L79+L89+L99+L109+L119+L129+L139","v":0},{"$f":"M29+M39+M49+M59+M69+M79+M89+M99+M109+M119+M129+M139","v":0},0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUMIF($F$131:$F$140,\"Less customer contributions\",Z$131:Z$140)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total net expenditure",{"$f":"G144-G145","v":266000},122000,1391000,3399000,1280000,{"$f":"L144-L145","v":873098.79948076326},{"$f":"M144-M145","v":407576.97155181121},11285977.42646643,1301834.2100045823,8857750.4228369668,12428068.14396346,25742004.012331713,17552111.545496851,5690411.2137620784,6954902.7112070909,null,null,null,null,{"$f":"SUMIF($F$131:$F$140,\"Total net expenditure\",Z$131:Z$140)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Source(s) of data:",null,"2008-2012 ESC Regulatory Accounting Statements - Statement 4b\n\"IT\" - Total Cost",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 2 Capex - IT Capex",null,null,"Forecast data sourced from APA Data "]
[]
[null,null,null,null,"Table 12.2 - IT Capex (approved)"]
[null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,"Approved"]
[null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,null,null,null,"IT- ROAD MAP INITIATIVES","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,935103.66265378927,1899371.5390115066,640627.83747898857,0,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,1998495.6289797362,4047275.3062917963,1362383.8563499446,0,0]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,1021170.6641790717,2051621.9764348217,683774.20023013768,0,0]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L155:L157)","v":3954769.9558125972},{"$f":"SUM(M155:M157)","v":7998268.8217381239},2686785.8940590709,0,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,552468.09933325264,872797.50769645674,379569.96222270571,23843.383770487766,110576.64402502641]
[null,null,null,null,null,"Related party margin"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G158:G160)","v":0},0,0,0,0,4507238.0551458495,{"$f":"SUM(M158:M160)","v":8871066.3294345811},3066355.8562817764,23843.383770487766,110576.64402502641]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G161-G162","v":0},0,0,0,0,4507238.0551458495,{"$f":"M161-M162","v":8871066.3294345811},3066355.8562817764,23843.383770487766,110576.64402502641]
[null,null,null,null,"APPLICATIONS RENEWALS","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,17819.331009233745,55431.826616416365,71243.200840482968,35659.18541596047,146494.72591455912]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,38083.323331481341,118116.89205579445,151508.53743996753,75458.409528762422,309384.27007805469]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,19459.423386584473,59875.148881798385,76041.439079883945,37721.343795532986,153280.38113740389]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L165:L167)","v":75362.077727299562},{"$f":"SUM(M165:M167)","v":233423.86755400919},298793.17736033443,148838.93874025589,609159.37713001773]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,50940.834469921378,80477.105228307337,34998.601075204861,2198.5013565870536,10195.822213656005]
[null,null,null,null,null,"Related party margin"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G168:G170)","v":0},0,0,0,0,126302.91219722094,{"$f":"SUM(M168:M170)","v":313900.9727823165},333791.77843553928,151037.44009684294,619355.19934367377]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G171-G172","v":0},0,0,0,0,126302.91219722094,{"$f":"M171-M172","v":313900.9727823165},333791.77843553928,151037.44009684294,619355.19934367377]
[null,null,null,null,"IT INFRASTRUCTURE UPGARDE & RENEWALS","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,42492.250868172785,33536.2551029319,77133.38673674337,2830.0940806317831,44348.989290540354]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,90814.078713532435,71460.719693755644,164034.83384248457,5988.7626610128918,93661.253636911089]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,46403.240383393757,36224.465073488027,82328.329712472783,2993.7574440899193,46403.240383393757]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L175:L177)","v":179709.56996509898},{"$f":"SUM(M175:M177)","v":141221.43987017556},323496.55029170075,11812.614185734594,184413.48331084521]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,31524.319343529562,49802.599259695809,21658.598418190733,1360.5246078792827,6309.6013007585998]
[null,null,null,null,null,"Related party margin"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G178:G180)","v":0},0,0,0,0,211233.88930862854,{"$f":"SUM(M178:M180)","v":191024.03912987135},345155.14870989148,13173.138793613876,190723.08461160382]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G181-G182","v":0},0,0,0,0,211233.88930862854,{"$f":"M181-M182","v":191024.03912987135},345155.14870989148,13173.138793613876,190723.08461160382]
[null,null,null,null,"HST Head Office IT","Direct expenditure "]
[null,null,null,null,null,"Direct internal labour",null,null,null,null,null,10071.619604253516,7292.4147747062689,22632.091136425857,7446.3430657707695,0]
[null,null,null,null,null,"Direct contractor expenditure",null,null,null,null,null,21524.980127576986,15539.039958588819,48130.277511892455,15757.208079607408,0]
[null,null,null,null,null,"Other internal direct expenditure ",null,null,null,null,null,10998.612123330284,7876.9625140596236,24156.365226406098,7876.9625140596236,0]
[null,null,null,null,null,"Total direct expenditure ",null,null,null,null,null,{"$f":"SUM(L185:L187)","v":42595.211855160785},{"$f":"SUM(M185:M187)","v":30708.417247354715},94918.733874724407,31080.513659437798,0]
[null,null,null,null,null,"Total overhead expenditure",null,null,null,null,null,7487.0342329691457,11828.130577059375,5143.9228878516251,323.12495641812711,1498.5319879670119]
[null,null,null,null,null,"Related party margin"]
[null,null,null,null,null,"Total gross expenditure",{"$f":"SUM(G188:G190)","v":0},0,0,0,0,50082.246088129934,{"$f":"SUM(M188:M190)","v":42536.54782441409},100062.65676257604,31403.638615855925,1498.5319879670119]
[null,null,null,null,null,"Less customer contributions"]
[null,null,null,null,null,"Total net expenditure",{"$f":"G191-G192","v":0},0,0,0,0,50082.246088129934,{"$f":"M191-M192","v":42536.54782441409},100062.65676257604,31403.638615855925,1498.5319879670119]
[null,null,null,null,"TOTALS","Total direct expenditure ",{"$f":"G158+G168+G178+G188","v":0},0,0,0,0,{"$f":"L158+L168+L178+L188","v":4252436.8153601568},{"$f":"M158+M168+M178+M188","v":8403622.5464096628},3403994.3555858303,191732.06658542829,{"$f":"P158+P168+P178+P188","v":793572.86044086295}]
[null,null,null,null,null,"Total overhead expenditure",0,0,0,0,0,{"$f":"L159+L169+L179+L189","v":642420.28737967275},1014905.3427615192,441371.08460395288,27725.534691372231,{"$f":"P159+P169+P179+P189","v":128580.59952740803}]
[null,null,null,null,null,"Related party margin expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total gross expenditure",{"$f":"G161+G171+G181+G191","v":0},0,0,0,0,{"$f":"L161+L171+L181+L191","v":4894857.1027398296},{"$f":"M161+M171+M181+M191","v":9418527.8891711831},3845365.4401897835,219457.6012768005,{"$f":"P161+P171+P181+P191","v":922153.45996827097}]
[null,null,null,null,null,"Less customer contributions",0,0,0,0,0,{"$f":"L162+L172+L182+L192","v":0},0,0,0,0]
[null,null,null,null,null,"Total net expenditure",0,0,0,0,0,4894857.1027398296,9418527.8891711831,3845365.4401897835,219457.6012768005,922153.45996827097]
[null,null,null,null,"Source(s) of data:",null,"Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,"Envestra final submission capex file 2013 - 2017 'Attachment E - Capital Expenditure Model'"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[]
[]
[null,null,null,null,null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,"Conversion $2011 to $2017"]
[null,null,null,null,null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,"2010-09-01",96.5]
[null,null,null,null,null,null,null,null,null,null,null,"2016-09-01",{"$f":"'4. Connections market expansn'!Z335","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M210/M209","v":1.140932642487047}]

{"sheet":"14. Overheads","index":14,"n_rows":113,"n_cols":28,"rows_kept":113,"cut":false,"hidden":false,"merged":[[34,2,34,6],[14,20,14,24],[14,25,14,27],[15,20,15,27],[16,20,16,27],[34,10,34,16],[34,7,34,9],[53,20,53,27],[38,20,38,24],[38,25,38,27],[39,20,39,27],[49,20,49,27],[40,20,40,27],[48,20,48,24],[48,25,48,27],[50,20,50,27],[71,1,73,1],[67,2,67,11],[53,10,53,16],[53,2,53,9],[66,2,66,6],[66,7,66,11],[68,2,68,11],[71,2,71,11],[72,2,72,11],[7,1,7,3],[8,1,8,3],[15,2,15,9],[15,10,15,16],[16,2,16,9],[16,10,16,16],[14,2,14,6],[14,7,14,11],[14,12,14,16],[38,7,38,11],[38,2,38,6],[38,12,38,16],[50,2,50,9],[50,10,50,16],[40,2,40,9],[40,10,40,16],[48,7,48,11],[48,2,48,6],[49,2,49,16],[48,12,48,16],[45,7,45,9],[45,10,45,16],[45,2,45,6],[83,7,83,11],[94,2,94,6],[39,2,39,9],[39,10,39,16],[83,2,83,6]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,"14. CAPITALISED OVERHEAD EXPENDITURE"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to capitalised overhead expenditure."]
[null,"For tables 14.1 to 14.5 enter the required details into the yellow cells. This may require the insertion of new lines in each table.\n"]
[null,"Ensure all dependent links are correct."]
[]
[]
[null,"Table  14 - CAPITALISED OVERHEAD EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table  14.1 - Total overhead expenditure (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Table 14.1.1 - Network overhead expenditure"]
[null,"Connections Market Expansion",null,null,null,null,null,null,null,null,4953256.0231870655,4451006.3917898713,3926589.33289643,3318923.4305990818,3457521.3752178298,4136758.1918344758,5946533.1792177763]
[null,"Mains Augmentation",null,null,null,null,null,null,null,null,629460.79814191279,861042.68040119065,668759.61673814559,948195.01261092827,771934.96008973627,424577.09697850974,372660.25232973445]
[null,"Mains Replacement",null,null,null,null,null,null,null,null,4430942.2002842128,3988276.0949373161,4132384.1616131384,3784617.1680317679,3900998.623830386,4303460.2442640485,1490136.2691966207]
[null,"Telemetry",null,null,null,null,null,null,null,null,46397.291206684517,52358.39882804011,31785.414756810846,26386.4812561625,26509.995111435361,20320.031715446239,24678.311135699401]
[null,"Meter Replacement",null,null,null,null,null,null,null,null,824006.88696774771,857720.5606550097,743489.9457643932,641530.77407090331,658533.17766304512,785466.70028442889,1109734.9321760223]
[null,"Other",null,null,null,null,null,null,null,null,348927.85757615569,428645.30636636529,543602.13323658891,644264.9535076035,1189990.1984369427,987698.95307204488,693176.83110599651]
[null,"IT",null,null,null,null,null,null,null,null,143764.67234796417,889133.27000087022,1301760.1379303755,2372465.1558536603,1663254.2837087864,622171.98342160927,1028284.3508858598]
[null,"Table 14.1.2 - Corporate overhead expenditure"]
[null,"< Overhead expenditure item >"]
[null,"< Overhead expenditure item >"]
[null,"< Overhead expenditure item >"]
[null,"< Overhead expenditure item >"]
[null,"< Overhead expenditure item >"]
[null,"< Overhead expenditure item >"]
[null,"Total overhead expenditure",8509000,9064851.9999999981,9877000,10041890,16218070,10512148.91905272,11213730.112148391,11145232.128004719,{"$f":"SUM(K20:K26)","v":11376755.729711745},11528182.702978661,{"$f":"SUM(M20:M26)","v":11348370.742935881},11736382.97593011,11668742.614058161,{"$f":"SUM(P20:P26)","v":11280453.201570565},10665204.12604771,null,null,null,{"$f":"SUM(U20:U33)","v":0},0,0,0,0,0,0,0]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 4b - Overheads\n(Including RPM)",null,null,null,null,"2013- 2015 AER Annual Regulatory Templates - Template  2.4 Overheads",null,null,"AGN 2018 - 2022 Victoria and Albury Capex Model (Attachment 8.8)"]
[]
[]
[null,"Table 14.2 - Capex/opex overhead apportionment (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Opex overheads"]
[null,"Capex overheads",{"$f":"C45-C43","v":8509000},{"$f":"D45-D43","v":9064851.9999999981},9877000,10041890,16218070,{"$f":"H45-H43","v":10512148.91905272},{"$f":"I45-I43","v":11213730.112148391},{"$f":"J45-J43","v":11145232.128004719},{"$f":"K45-K43","v":11376755.729711745},11528182.702978661,{"$f":"M45-M43","v":11348370.742935881},{"$f":"N45-N43","v":11736382.97593011},11668742.614058161,11280453.201570565,10665204.12604771,null,null,null,{"$f":"U45-U43","v":0},{"$f":"V45-V43","v":0},0,0,0,0,0,0]
[null,"Total overheads",{"$f":"C34","v":8509000},{"$f":"D34","v":9064851.9999999981},9877000,10041890,16218070,{"$f":"H34","v":10512148.91905272},11213730.112148391,{"$f":"J34","v":11145232.128004719},11376755.729711745,11528182.702978661,11348370.742935881,{"$f":"N34","v":11736382.97593011},11668742.614058161,{"$f":"P34","v":11280453.201570565},10665204.12604771,null,null,null,{"$f":"U34","v":0},0,0,0,0,0,{"$f":"Z34","v":0},{"$f":"AA34","v":0}]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 4b - Overheads\n(Including RPM)",null,null,null,null,"2013- 2015 AER Annual Regulatory Templates - Template  2.4 Overheads",null,null,"Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI."]
[]
[null,"Table 14.3 - Capex overhead rates (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"%","%","%","%","%","%","%","%","%","%","%","%","%","%","%",null,null,null,"%"]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Overhead rate",null,null,null,null,null,{"$f":"H34/('17. Gross Capex '!H21+'17. Gross Capex '!H22+'17. Gross Capex '!H23+'17. Gross Capex '!H24+'17. Gross Capex '!H25+'17. Gross Capex '!H26+-'14. Overheads'!H34)","v":0.11237471586667779},{"$f":"I34/('17. Gross Capex '!I21+'17. Gross Capex '!I22+'17. Gross Capex '!I23+'17. Gross Capex '!I24+'17. Gross Capex '!I25+'17. Gross Capex '!I26+-'14. Overheads'!I34)","v":0.10961307473074909},{"$f":"J34/('17. Gross Capex '!J21+'17. Gross Capex '!J22+'17. Gross Capex '!J23+'17. Gross Capex '!J24+'17. Gross Capex '!J25+'17. Gross Capex '!J26+-'14. Overheads'!J34)","v":9.5998153930164018E-2},{"$f":"K34/('17. Gross Capex '!K21+'17. Gross Capex '!K22+'17. Gross Capex '!K23+'17. Gross Capex '!K24+'17. Gross Capex '!K25+'17. Gross Capex '!K26+-'14. Overheads'!K34)","v":0.13191051496313497},{"$f":"L34/('17. Gross Capex '!L21+'17. Gross Capex '!L22+'17. Gross Capex '!L23+'17. Gross Capex '!L24+'17. Gross Capex '!L25+'17. Gross Capex '!L26+-'14. Overheads'!L34)","v":0.11752588509573803},0.11652500903905705,0.11652500903905705,0.11652500903905705,0.11652500903905705,0.11652500903905705]
[null,"Capex overhead amount","$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,"Connections / market expansion"]
[null,"Augmentation growth capacity"]
[null,"Mains & services renewal "]
[null,"Facilities renewal & upgrade"]
[null,"Meter renewal and upgrade"]
[null,"IT & communications"]
[null,"Other"]
[null,"Capitalised regulatory expenditure"]
[null,"Total overheads"]
[null,"Source(s) of data:"]
[]
[null,"Table 14.4 - Capex overhead rates (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"%"]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,"Overhead rate",null,null,null,null,null,{"$f":"H103","v":0.11098741594459562},{"$f":"I103","v":8.842645699733552E-2},{"$f":"J103","v":9.2776926018043521E-2},{"$f":"K103","v":0.10595626196682945},{"$f":"L103","v":0.12312343252955993}]
[null,"Capex overhead amount",{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,"Connections / market expansion",null,null,null,null,null,6286126.7623960143,4507512.2831354672,3996881.8317169948,4265543.8257305054,5101628.2501529288]
[null,"Augmentation growth capacity",null,null,null,null,null,354801.04312800377,532709.44216056459,150248.45347418066,913385.12728702626,157239.69678345317]
[null,"Mains & services renewal ",null,null,null,null,null,4590675.0868486566,3769757.2442540629,3912815.6312508206,2897697.1703923424,2972056.6167382901]
[null,"Facilities renewal & upgrade",null,null,null,null,null,0,0,0,0,0]
[null,"Meter renewal and upgrade",null,null,null,null,null,583647.52136469318,835861.96555033512,727575.1225933407,1537040.5550697802,714347.07814835792]
[null,"IT & communications",null,null,null,null,null,642420.28737967275,1014905.3427615194,441371.08460395288,27725.534691372228,128580.59952740802]
[null,"Other",null,null,null,null,null,740086.02767139859,750227.27455404587,677033.50502921292,461550.59437323967,460597.74437501526]
[null,"Capitalised regulatory expenditure",null,null,null,null,null,0,0,0,0,0]
[null,"Total overheads",{"$f":"7.38*1000000*C96","v":9554698.2248520702},{"$f":"9.03*1000000*C96","v":11690911.24260355},{"$f":"8.57*1000000*C96","v":11095360.946745561},{"$f":"8.19*1000000*C96","v":10603384.615384614},{"$f":"9.16*1000000*C96","v":11859218.934911242},{"$f":"SUM(H75:H82)","v":13197756.728788439},{"$f":"SUM(I75:I82)","v":11410973.552415995},9905925.628668502,10102942.807544267,9534449.9857254513]
[null,"Source(s) of data:","Review of Gas Access Arrangements 2008 - 2012 - Variations to the Access Arrangements of Envestra (Victoria) and Envestra (Albury): ESC Appeal Panel Decisions E1 and E2 of 2008 - 25 March 2009",null,null,null,null,"Envestra final submission capex file 2013 - 2017 'Attachment E - Capital Expenditure Model'"]
[]
[]
[null,null,null,null,null,null,"check",0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,"Conversion $2011 to $2017"]
[null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,"2010-09-01",96.5]
[null,null,null,null,null,null,null,"2016-09-01",{"$f":"'4. Connections market expansn'!Z335","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,{"$f":"I97/I96","v":1.140932642487047}]
[]
[null,null,"LP Mains replacement",null,null,null,null,2013,2014,2015,2016,2017]
[null,null,"Service renewals",null,null,null,null,104.22367272141204,113.10465224169569,93.582593864303178,83.572089449227505,67.872668555897221,"Direct Escalated Costs"]
[null,null,"Ad hoc mains replacement",null,null,null,null,11.567516115604763,10.001443667648893,8.6823053875250693,8.8549862027976527,8.3567159275431955,"AER Approved Overhead"]
[null,null,"Residential connections",null,null,null,null,{"$f":"H102/H101","v":0.11098741594459562},{"$f":"I102/I101","v":8.842645699733552E-2},{"$f":"J102/J101","v":9.2776926018043521E-2},{"$f":"K102/K101","v":0.10595626196682945},{"$f":"L102/L101","v":0.12312343252955993},"Overhead Rate"]
[null,null,"Tariff V Commercial/industrial connections"]
[null,null,"Tariff D large customers"]
[null,null,"Residential meter replacement"]
[null,null,"Commercial/industrial meter replacement"]
[null,null,"Augmentation"]
[null,null,"IT"]
[null,null,"SCADA"]
[null,null,"Other"]
[null,null,"Gas Extensions-Other"]
[null,null,"Gas Extensions-Energy for the regions"]

{"sheet":"15. Related party transactions","index":15,"n_rows":169,"n_cols":34,"rows_kept":169,"cut":false,"hidden":false,"merged":[[139,1,139,7],[141,1,141,7],[142,1,142,7],[142,8,142,12],[130,1,130,7],[131,1,131,7],[132,1,132,7],[133,1,133,7],[134,1,134,7],[135,1,135,7],[136,1,136,7],[137,1,137,7],[138,1,138,7],[126,18,126,22],[126,26,126,30],[126,31,126,33],[127,8,127,15],[127,16,127,22],[127,26,127,33],[128,8,128,15],[128,16,128,22],[128,26,128,33],[126,8,126,12],[126,13,126,17],[75,1,75,7],[76,1,76,7],[77,1,77,7],[77,8,77,12],[77,13,77,15],[93,8,93,12],[93,13,93,17],[93,18,93,22],[94,8,94,22],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[12,26,12,30],[12,31,12,33],[13,8,13,15],[13,16,13,22],[13,26,13,33],[14,8,14,15],[14,16,14,22],[14,26,14,33],[43,8,43,12],[43,18,43,22],[43,13,43,15],[12,1,15,1],[12,2,15,2],[12,3,15,3],[12,4,15,4],[12,5,15,5],[12,6,15,6],[12,8,12,12],[12,13,12,17],[12,18,12,22],[47,26,47,30],[47,31,47,33],[48,26,48,33],[49,26,49,33],[113,8,113,17],[112,8,112,17],[111,8,111,12],[111,13,111,17],[48,16,48,22],[49,16,49,22],[47,18,47,22],[62,8,62,12],[62,13,62,17],[62,18,62,22],[62,26,62,30],[62,31,62,33],[63,8,63,15],[63,16,63,22],[63,26,63,33],[64,8,64,15],[64,16,64,22],[64,26,64,33],[77,16,77,22],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[108,1,108,7],[81,26,81,33],[82,26,82,33],[80,26,80,30],[80,31,80,33],[82,8,82,17],[95,8,95,15],[95,16,95,22],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[102,1,102,7],[47,6,50,6],[47,8,47,12],[47,13,47,17],[81,8,81,17],[80,1,83,1],[80,8,80,12],[80,13,80,17],[146,8,146,17],[47,1,50,1],[47,2,50,2],[47,3,50,3],[47,4,50,4],[47,5,50,5],[49,8,49,15],[48,8,48,15],[123,1,123,7],[145,8,145,12],[118,1,118,7],[119,1,119,7],[120,1,120,7],[122,1,122,7],[115,1,115,7],[116,1,116,7],[117,1,117,7],[147,8,147,17],[157,8,157,12],[145,13,145,17],[165,8,165,12],[154,1,154,7],[156,1,156,7],[157,1,157,7],[149,1,149,7],[150,1,150,7],[151,1,151,7],[152,1,152,7],[153,1,153,7]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},null,null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,"15. RELATED PARTY TRANSACTIONS"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information on forecast payments by the service provider to a related party or vice versa over the next access arrangement period. "]
[null,"In Table 15.1 and 15.2 enter the required data in the yellow cells. This may require the insertion of new rows."]
[]
[null,"Table 15 - RELATED PARTY TRANSACTIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,{"$f":"CONCATENATE(\"Table 15.1 - Payments made by \",dms_TradingName,\" to Related Party greater than $1,000,000\")","v":"Table 15.1 - Payments made by AGN (Victoria) to Related Party greater than $1,000,000"}]
[null,"Name of related party","Nature of the relationship - eg. percentage ownership by/of related party of/by Gas Distributor","Services Provided  ","Description of how this transaction amount was determined","Description of how this amount is reflected in the Regulatory Templates, including the asset class or cost category","Where the related party expenditure has been allocated to different asset classes or cost categories, the description of the basis of allocation and the quantum of the allocator",null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"APA Asset Management","Shareholder (17% - 33%) to August 2014","Operation & management of the networks","Based on actual costs plus Management Fee","All costs incurred by AGN (excl Admin Costs) are related party and are therefore allocated to relevant cost categories and asset classes based on actual spend",null,"Payment made by distributor",93900101.152293935,87108483.598961115,98422931.405422479,123267822.46890534,151027505.12669295,152466015.88061965,160646839.17622352,177171831.65171823,{"$f":"'16. Capex allocation'!K29+'16. Capex allocation'!K41+'16. Capex allocation'!K53+'16. Capex allocation'!K65+'16. Capex allocation'!K77+'16. Capex allocation'!K89+'16. Capex allocation'!K101+'23.1 Opex incl. RPM'!K56-'23.2 Opex excl. RPM'!K56+Q37","v":159233408.03891185},{"$f":"'16. Capex allocation'!L29+'16. Capex allocation'!L41+'16. Capex allocation'!L53+'16. Capex allocation'!L65+'16. Capex allocation'!L77+'16. Capex allocation'!L89+'16. Capex allocation'!L101+'23.1 Opex incl. RPM'!L56-'23.2 Opex excl. RPM'!L56+R37","v":170463743.94850871},{"$f":"S37+SUM(S67:S77)","v":167778393.40752444},{"$f":"T37+SUM(T67:T77)","v":188457685.8843362},185179487.03744689,165429550.86701915,134377141.9675608]
[null,null,"From August 2014 no longer Related Party but considered the \"Network Operator\"",null,null,"Network Operations",null,null,null,null,null,null,null,6477645.782358489,4398798.7509299302,6223000.7683595149,{"$f":"'23.2 Opex excl. RPM'!K23","v":7320671.2020221269},{"$f":"'23.2 Opex excl. RPM'!L23","v":7400810.277019741},3165298.6933881552,3183960.038765484,3207046.8070805888,3235445.9117241064,3267423.7578904834]
[null,null,null,null,null,"Meter Reading Services ",null,null,null,null,null,null,null,3746814,3131262,3038537,{"$f":"'23.2 Opex excl. RPM'!K25","v":2928843.3273893003},{"$f":"'23.2 Opex excl. RPM'!L25","v":2960905.2502093115},3638885.3681240925,3660338.7926571136,3686879.7644758523,3719527.89546298,3756290.2132695173]
[null,null,null,null,null,"Billing and Revenue Collection",null,null,null,null,null,null,null,637520,816785,847650,{"$f":"'23.2 Opex excl. RPM'!K26","v":840234.08509009355},{"$f":"'23.2 Opex excl. RPM'!L26","v":849432.09173489257},869853.07604559977,874981.38469891157,881325.84011374938,889130.17421425832,897917.97926761361]
[null,null,null,null,null,"Advertising and Marketing",null,null,null,null,null,null,null,1305930.7191792896,2907037.4303306895,1919992.1155259577,{"$f":"'23.2 Opex excl. RPM'!K27","v":3022734.9355293559},{"$f":"'23.2 Opex excl. RPM'!L27","v":3055824.6857737578},4097575.2422833429,4121732.9203456277,4151619.4427360455,4188382.9457613267,4229779.2383218342]
[null,null,null,null,null,"Energy Safe Victoria Levy",null,null,null,null,null,null,null,376710.95,319177.77999999997,388433.54999999993,{"$f":"'23.2 Opex excl. RPM'!K31","v":2519744.1776361987},{"$f":"'23.2 Opex excl. RPM'!L31","v":2547327.7095356523},2541903.9888888081,2556890.04639793,2575429.9549990678,2598235.9535372215,2623915.872748693]
[null,null,null,null,null,"Other Operating Costs",null,null,null,null,null,null,null,20594377.06009575,21552477.414145313,22321567.520073634,{"$f":"'23.2 Opex excl. RPM'!K34","v":25073849.761565387},{"$f":"'23.2 Opex excl. RPM'!L34","v":25348332.124052312},29785702.330636993,29961307.015167847,30178555.267361704,30445793.009927794,30746706.983410351]
[null,null,null,null,null,"Mains & Services",null,null,null,null,null,null,null,11651711.228986116,10492827.389163837,11124126.289770141,{"$f":"'23.2 Opex excl. RPM'!K38","v":11229627.949077522},{"$f":"'23.2 Opex excl. RPM'!L38","v":11352558.20664159},11709495.394890428,11778529.934415793,11863935.589128036,11968993.34741698,12087290.063997271]
[null,null,null,null,null,"SCADA Maintenance",null,null,null,null,null,null,null,791575.66,569999.83000000007,735434.50999999978,{"$f":"'23.2 Opex excl. RPM'!K41","v":599756.59893546032},{"$f":"'23.2 Opex excl. RPM'!L41","v":606322.10880962678},605031.1395606061,608598.16313502064,613011.0843457859,618439.43228680629,624551.83891280671]
[null,null,null,null,null,"Mains replacement",null,null,null,null,null,null,null,60743999.106137238,62332003.061654635,54483250.800015129,{"$f":"'6. Mains replacement'!O869-'6. Mains replacement'!O868","v":37880153.588637501},{"$f":"'6. Mains replacement'!P869-'6. Mains replacement'!P868","v":37190075.095378831},38521039.516639009,40493134.947788015,40829623.984180383,39033890.948167928,9918090.1840769257]
[null,null,null,null,null,"Residential new customer connections",null,null,null,null,null,null,null,22889464.029390641,25497588.647521477,30185030.641047712,{"$f":"'4. Connections market expansn'!K106-'4. Connections market expansn'!K105+'4. Connections market expansn'!K135-'4. Connections market expansn'!K134+'4. Connections market expansn'!K164-'4. Connections market expansn'!K163+'4. Connections market expansn'!K272-'4. Connections market expansn'!K271","v":35542090.825778008},{"$f":"'4. Connections market expansn'!L106-'4. Connections market expansn'!L105+'4. Connections market expansn'!L135-'4. Connections market expansn'!L134+'4. Connections market expansn'!L164-'4. Connections market expansn'!L163+'4. Connections market expansn'!L272-'4. Connections market expansn'!L271","v":35260931.417581096},27058691.337257843,26096015.712300323,26623985.993344802,27691385.378958628,29226109.907882497]
[null,null,null,null,null,"Commercial and industrial new customer connections",null,null,null,null,null,null,null,5302033.07908714,6384733.9974202989,6775707.4422698552,{"$f":"'4. Connections market expansn'!K193-'4. Connections market expansn'!K192+'4. Connections market expansn'!K251-+'4. Connections market expansn'!K250","v":7780727.073899121},{"$f":"'4. Connections market expansn'!L193-'4. Connections market expansn'!L192+'4. Connections market expansn'!L251-+'4. Connections market expansn'!L250","v":7770962.502812407},11008125.173872236,10893769.333440026,11075904.148039037,11393940.431114346,11937137.732770426]
[null,null,null,null,null,"Residential meter replacement",null,null,null,null,null,null,null,3123549.3550176625,3410343.1911192122,3249623.6630847231,{"$f":"'8. Meter replacement'!L97-'8. Meter replacement'!L96","v":4084959.2105386658},{"$f":"'8. Meter replacement'!M97-'8. Meter replacement'!M96","v":4909681.5486559654},4559424.6238311697,4559424.6238311697,4559424.6238311697,4559424.6238311697,4559424.6238311697]
[null,null,null,null,null,"Commercial and industrial meter replacement",null,null,null,null,null,null,null,536754.92520654108,755000.79086950375,925443.82362263603,{"$f":"'8. Meter replacement'!L108-'8. Meter replacement'!L107","v":3045835.1725173839},{"$f":"'8. Meter replacement'!M108-'8. Meter replacement'!M107","v":2879038.4584686826},2689290.8374192938,2679002.6415935289,2701964.736221083,2752897.2600637143,2856660.0548890852]
[null,null,null,null,null,"Augmentation",null,null,null,null,null,null,null,2890448.2705649585,989884.34246803471,3360829.197168469,{"$f":"'5. Mains augmentation'!O240-'5. Mains augmentation'!O239","v":5550164.7173137497},{"$f":"'5. Mains augmentation'!P240-'5. Mains augmentation'!P239","v":8008364.1881299382},6230930.6717866072,10140372.468835684,8075641.5858403631,3849142.531807614,2475311.1238289448]
[null,null,null,null,null,"IT capex",null,null,null,null,null,null,null,849389.23223753728,397050.76645183458,11273070.818325168,{"$f":"'12. IT'!O144-'12. IT'!O143","v":1257413.4450918494},{"$f":"'12. IT'!P144-'12. IT'!P143","v":8585432.791148223},12551480.324685855,26256521.260729712,18006780.825775828,5837124.8537822487,7068236.1104894672]
[null,null,null,null,null,"SCADA",null,null,null,null,null,null,null,146341.91558338518,384479.57029238,398546.92243939912,{"$f":"'7. Telemetry'!O65-'7. Telemetry'!O64","v":405806.07757322286},{"$f":"'7. Telemetry'!P65-'7. Telemetry'!P64","v":505570.45760961343},296149.33492794802,282187.4662076821,277335.82494753815,284225.13941691292,163920.07918638556]
[null,null,null,null,null,"Other",null,null,null,null,null,null,null,4600885.7303356947,4343103.0995638976,2127264.6324690296,{"$f":"'9. Other capex'!O304-'9. Other capex'!O303","v":3049627.1442696154},{"$f":"'9. Other capex'!P304-'9. Other capex'!P303","v":4136784.9821346872},5142533.3507067347,7003936.1314465646,12564038.562446093,9056588.0269654188,4631393.2002075566]
[null,null,null,null,null,"Gas Extensions - Energy for the Regions",null,null,null,null,null,null,null,0,122477.90333709659,2105924.2332256325,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gas Extensions - Other",null,null,null,null,null,null,null,148721.97929633854,5958023.4919446521,9029482.4443526771,0,0,0,0,0,0,0]
[null,"APA Asset Management","Shareholder (17% - 33%) to August 2014","Operation & management of the networks","Based on actual costs plus Management Fee","All costs incurred by AGN (excl Admin Costs) are related party and are therefore allocated to relevant cost categories and asset classes based on actual spend",{"$f":"G17","v":0},"Actual cost incurred by related party",89494101.15229395,82234483.598961115,93265621.49856934,118067609.91890535,145344270.11812153,146813873.02347672,154763054.45721278,170512916.3717497,{"$f":"SUM(Q18:Q36)","v":152132239.29286453},{"$f":"SUM(R18:R36)","v":163368353.89569631},{"$f":"SUM(S18:S36)","v":164471410.40494469},{"$f":"SUM(T18:T36)","v":185150702.88175645},181872504.03486714,162122567.8644394,131070158.96498103]
[null,null,null,null,null,null,null,"Payment made by distributor"]
[null,{"$f":"B38","v":0},0,0,0,0,0,"Actual cost incurred by related party"]
[null,null,null,null,null,null,null,"Payment made by distributor"]
[null,{"$f":"B40","v":0},0,0,0,0,0,"Actual cost incurred by related party"]
[null,null,null,null,null,null,null,"Payment made by distributor"]
[null,{"$f":"B42","v":0},0,0,0,0,0,"Actual cost incurred by related party"]
[null,"Source(s) of data:",null,null,null,null,null,null,"2008-2012 ESC Regulatory Accounting Statements - Statement 12\nSupplementary Source: RAS Work papers including the Ring Fenced Accounts and Actual Invoices\n",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 6\nNote: Mains Replacement and IT Capex for 2015 has been amended to reflect correct allocation of the RPM\n2013-2015 has not been amended to reflect the movement of \"Reactive Mains Replacemnt from \"Other\" and the movement of \"Gas Extentions\" to \"Connections Market Expansion\"\n",null,null,null,null,"Victoria and Albury 2018 - 2022 Capex Model and PTRM"]
[]
[]
[null,{"$f":"CONCATENATE(\"Table 15.2 - Payments received by \",dms_TradingName, \" from Related Party greater than $1,000,000\")","v":"Table 15.2 - Payments received by AGN (Victoria) from Related Party greater than $1,000,000"}]
[null,"Name of related party","Nature of the relationship - eg. percentage ownership by/of related party of/by Gas Distributor","Services Provided  ","Description of how this transaction amount was determined","Description of how this amount is reflected in the Regulatory Templates, including the asset class or cost category","Where the related party expenditure has been allocated to different asset classes or cost categories, the description of the basis of allocation and the quantum of the allocator",null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,null,null,null,null,null,null,"Payment made to distributor"]
[null,{"$f":"B52","v":0},0,0,0,0,0,"Actual cost incurred by distributor"]
[null,null,null,null,null,null,null,"Payment made to distributor"]
[null,{"$f":"B54","v":0},0,0,0,0,0,"Actual cost incurred by distributor"]
[null,null,null,null,null,null,null,"Payment made to distributor"]
[null,{"$f":"B56","v":0},0,0,0,0,0,"Actual cost incurred by distributor"]
[null,null,null,null,null,null,null,"Payment made to distributor"]
[null,{"$f":"B58","v":0},0,0,0,0,0,"Actual cost incurred by distributor"]
[null,"Source(s) of data:"]
[]
[null,"Table 15.3 - Related party margin (actual/forecast)"]
[null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Mains replacement",null,null,null,null,null,null,null,null,null,null,null,1695777.210681949,1658601.354073626,1753772.4540452748,{"$f":"'6. Mains replacement'!O868","v":1338195.8050370368},{"$f":"'6. Mains replacement'!P868","v":1179615.9167120624},1178892.9801646934,1043361.2053793595,1083112.2705548934,1234101.6601702061,448480.27769302792]
[null,"Residential new customer connections",null,null,null,null,null,null,null,null,null,null,null,639000.2640086821,678375.51251113182,811043.4596429175,{"$f":"'4. Connections market expansn'!K105+'4. Connections market expansn'!K134+'4. Connections market expansn'!K163+'4. Connections market expansn'!K271","v":1255598.8384262577},{"$f":"'4. Connections market expansn'!L105+'4. Connections market expansn'!L134+'4. Connections market expansn'!L163+'4. Connections market expansn'!L271","v":1118426.2422594444},828100.73845898418,672399.66587649216,706270.67081603035,875495.21296671533,1321558.2480201044]
[null,"Commercial and industrial new customer connections",null,null,null,null,null,null,null,null,null,null,null,148015.72168615102,169868.89456969363,182056.90333253422,{"$f":"'4. Connections market expansn'!K192","v":274870.48873933603},{"$f":"'4. Connections market expansn'!L192","v":246483.80066404236},336891.25877941819,280692.92035596207,293817.2463914681,360232.61991970649,539778.39945917553]
[null,"Residential meter replacement",null,null,null,null,null,null,null,null,null,null,null,87199.458228361647,90733.807894388126,87314.339666817163,{"$f":"'8. Meter replacement'!L96","v":144309.7443229472},{"$f":"'8. Meter replacement'!M96","v":155728.06685463648},139536.04965159032,115948.12701742932,119550.9191851832,148554.29167944851,219611.96199280469]
[null,"Commercial and industrial new customer connections",null,null,null,null,null,null,null,null,null,null,null,14984.472265254315,20087.156300648683,24865.80747065361,{"$f":"'8. Meter replacement'!L107","v":107600.51014998084},{"$f":"'8. Meter replacement'!M107","v":91318.976413086595},82302.713780229125,69028.180429882996,71676.66206138875,87036.034492023842,129173.62828058157]
[null,"Augmentation",null,null,null,null,null,null,null,null,null,null,null,80692.025187783234,26336.345269017151,90302.328056402213,{"$f":"'5. Mains augmentation'!O239","v":206875.18145880094},{"$f":"'5. Mains augmentation'!P239","v":263714.23882220784},190690.60754939404,261280.6159790307,214227.45645700951,121695.0981146931,111929.63560401075]
[null,"IT capex",null,null,null,null,null,null,null,null,null,null,null,23712.217243226012,10563.725099976598,13038.228141263404,{"$f":"'12. IT'!O143","v":44420.764912732884},{"$f":"'12. IT'!P143","v":272317.63168874424},384123.90296622139,676535.31165188819,477676.82781372266,184547.46113419547,319614.40507179982]
[null,"SCADA",null,null,null,null,null,null,null,null,null,null,null,4085.3959084951493,10229.262427625938,10708.581967305507,{"$f":"'7. Telemetry'!O64","v":14335.950074656335},{"$f":"'7. Telemetry'!P64","v":16035.970814423177},9063.3164734870679,7270.9474152847151,7357.0561213477804,8986.1068906066539,7412.2055021236274]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,128441.94134835564,115550.33033846274,57157.605291528569,{"$f":"'9. Other capex'!O303","v":107734.46949837105},{"$f":"'9. Other capex'!P303","v":131212.89474212055},157381.4347557344,180466.02847442223,333293.89317870786,286334.51721215661,209424.24095612322]
[null,"Gas Extensions - Energy for the Regions",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Gas Extensions - Other",null,null,null,null,null,null,2203000,2437000,2876309.9068531385,3120127.53,3570235.0085714282,4151.8396373208598,161545.98801567906,299197.93236958212,0,0,0,0,0,0,0]
[null,"Source(s) of data:",null,null,null,null,null,null,"2008-2012 ESC Regulatory Accounting Statements - Statement 12\nSupplementary Source: RAS Work papers including the Ring Fenced Accounts and Actual Invoices\nDid not record the RPM per Capex driver, shown in Total under \"Gas Extensions - Other\"",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 6\nSupplementary Source: RIN supporting Work papers and Actual Invoices",null,null,"Forecast data sourced from APA Data and capex model submitted as Attachment 8.8 to the AAI."]
[]
[null,"Table 15.4 - Related party margin (approved)"]
[null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0's, nominal"]
[null,null,null,null,null,null,null,null,"Approved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approved"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"[capex category]"]
[null,"Source(s) of data:"]
[]
[null,"Table 15.5 - Per cent of capex outsourced to related party (actual/forecast)"]
[null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,null,null,null,null,null,null,"% "]
[null,null,null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Mains replacement",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Residential new customer connections",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Commercial and industrial new customer connections",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Residential meter replacement",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Commercial and industrial new customer connections",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Augmentation",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"IT capex",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"SCADA",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Other",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Gas Extensions - Energy for the Regions",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Gas Extensions - Other",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Source(s) of data:"]
[]
[null,"Table 15.6 - Per cent of capex outsourced to related party (approved)"]
[null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,null,null,null,null,"Approved"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,"Mains and services",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Meters",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Buildings",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"SCADA",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Computer equipment",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Other Assets",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,"Land",1,1,1,1,1,1,1,1,1,1]
[null,"Total",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Source(s) of data:",null,null,null,null,null,null,"All capital expenditure projects are outsourced to APA"]
[]
[null,"Table 15.7 - Capex outsourced to related party (actual)"]
[null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,"$0's, nominal"]
[null,null,null,null,null,null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Mains replacement",null,null,null,null,null,null,null,null,null,null,null,62439776.316819191,63990604.415728264,56237023.254060403,{"$f":"Q26","v":37880153.588637501},37190075.095378831,39699932.496803701,41536496.153167374,41912736.254735276,40267992.608338133,10366570.461769953]
[null,"Residential new customer connections",null,null,null,null,null,null,null,null,null,null,null,23528464.293399323,26175964.160032608,30996074.100690629,35542090.825778008,35260931.417581096,27886792.075716827,26768415.378176816,27330256.664160833,28566880.591925342,30547668.155902602]
[null,"Commercial and industrial new customer connections",null,null,null,null,null,null,null,null,null,null,null,5450048.8007732909,6554602.8919899929,6957764.3456023894,7780727.073899121,7770962.502812407,11345016.432651654,11174462.253795989,11369721.394430505,11754173.051034052,12476916.132229602]
[null,"Residential meter replacement",null,null,null,null,null,null,null,null,null,null,null,3210748.8132460243,3501076.9990136004,3336938.0027515404,4084959.2105386658,4909681.5486559654,4698960.6734827599,4675372.7508485988,4678975.5430163527,4707978.9155106181,4779036.5858239746]
[null,"Commercial and industrial new customer connections",null,null,null,null,null,null,null,null,null,null,null,551739.39747179544,775087.94717015245,950309.63109328959,3045835.1725173839,2879038.4584686826,2771593.5511995228,2748030.8220234117,2773641.3982824716,2839933.2945557381,2985833.6831696667]
[null,"Augmentation",null,null,null,null,null,null,null,null,null,null,null,2971140.2957527419,1016220.6877370519,3451131.525224871,5550164.7173137497,8008364.1881299382,6421621.2793360017,10401653.084814714,8289869.0422973726,3970837.6299223071,2587240.7594329556]
[null,"IT capex",null,null,null,null,null,null,null,null,null,null,null,873101.44948076329,407614.49155181117,11286109.046466431,1257413.4450918494,8585432.791148223,12935604.227652077,26933056.572381601,18484457.65358955,6021672.314916444,7387850.5155612668]
[null,"SCADA",null,null,null,null,null,null,null,null,null,null,null,150427.31149188033,394708.83272000594,409255.50440670463,405806.07757322286,505570.45760961343,305212.65140143508,289458.41362296679,284692.88106888591,293211.24630751956,171332.28468850919]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,4729327.67168405,4458653.4299023608,2184422.2377605583,3049627.1442696154,4136784.9821346872,5299914.7854624689,7184402.1599209867,12897332.4556248,9342922.544177575,4840817.4411636796]
[null,"Gas Extensions - Energy for the Regions",null,null,null,null,null,null,null,null,null,null,null,0,122477.90333709659,2105924.2332256325,0,0,0,0,0,0,0]
[null,0,null,null,null,null,null,"Gas Extensions - Other",50801960.259999946,43590403,55074000,74547590,102015000,152873.81893365941,6119569.4799603308,9328680.3767222594,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,{"$f":"SUM(I131:I141)","v":50801960.259999946},43590403,55074000,74547590,102015000,104057648.16905273,113516581.23914328,127243632.25800471,98596777.255619124,109246841.44191942,111364648.17370644,131711347.58875245,128021683.28720605,107765602.19668773,76143266.019742206]
[null,"Source(s) of data:",null,null,null,null,null,null,"Do not have the Related Party Capex split per Capex Driver. \"Gas Extensions  - Other\" represents the Total."]
[]
[null,"Table 15.8 - Capex outsourced to related party (approved)"]
[null,null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,null,null,null,"Approved"]
[null,null,null,null,null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,"Mains and services",null,null,null,null,null,null,63580260.183596149,85019460.201526433,77047328.927515313,74708786.416092187,86103199.484836668,114795728.91980214,110444881.17168979,96386506.713133246,85738399.83112359,73822137.019899517]
[null,"Meters",null,null,null,null,null,null,12354859.935765756,13014234.224332906,13511599.206250619,11630853.277946124,11027881.497303575,8887063.1398984659,13285834.094326215,11922085.033953484,17550538.544347726,11086496.735449117]
[null,"Buildings",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA",null,null,null,null,null,null,483701.05103759997,474500.68212672835,607037.10380863003,549281.64887611894,401039.54742434842,241260.21293942159,258400.94141260895,261984.27156809883,266523.8931417662,271375.05541967513]
[null,"Computer equipment",null,null,null,null,null,null,12935790.026035503,6578319.1005917154,7574962.1633136095,392907.83431952662,462820.2603550296,4952083.319994512,9520790.1210375261,3903854.3483142196,223499.17747905425,945280.74495172303]
[null,"Other Assets",null,null,null,null,null,null,1475443.7228626034,2204262.2489181608,2772521.9081325796,1417232.5323941109,4295085.8397591142,5355456.5023212284,9047524.0576722603,6556764.5909843696,4197123.6864959756,3613319.0303138741]
[null,null,null,null,null,null,null,"Land",null,null,null,null,null,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,{"$f":"SUM(I150:I156)","v":90830054.919297606},{"$f":"SUM(J150:J156)","v":107290776.45749594},101513449.30902076,88699061.709628075,102290026.62967873,{"$f":"SUM(N150:N156)","v":134231592.09495577},{"$f":"SUM(O150:O156)","v":142557430.38613841},{"$f":"SUM(P150:P156)","v":119031194.95795344},{"$f":"SUM(Q150:Q156)","v":107976085.13258812},{"$f":"SUM(R150:R156)","v":89738608.586033911}]
[null,"Source(s) of data:",null,null,null,null,null,null,"Benchmark PTRM  - Envestra Vic GAAR 2008 Revenue Model Final Decision - 28 March 2008",null,null,null,null,"Benchmark PTRM  - Attachment F - Adjusted AER Post-Tax Revenue Model"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"check",0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,"Conversion $2012 to $2017"]
[null,null,null,null,null,null,null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,"2011-09-01",99.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-09-01",{"$f":"'5. Mains augmentation'!M397","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O168/O167","v":1.1032064128256516}]

{"sheet":"16. Capex allocation","index":16,"n_rows":192,"n_cols":28,"rows_kept":192,"cut":false,"hidden":false,"merged":[[186,2,186,6],[15,20,15,24],[15,25,15,27],[16,20,16,27],[17,20,17,27],[15,7,15,11],[15,12,15,16],[16,10,16,16],[17,10,17,16],[186,7,186,9],[186,10,186,16],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[15,1,18,1],[15,2,15,6],[16,2,16,9],[17,2,17,9]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,"16. CAPITAL EXPENDITURE ALLOCATION"]
[]
[]
[null,"Instructions"]
[null,"If using the post-tax revenue model (PTRM) to determine total revenue,  in table 16 enter the AMOUNT of capex for each capex driver for each year that is attributable to the relevant capex asset category."]
[null,"The asset classes currently listed are from service providers' 2010 RAB RFM. "]
[null,"Change/add to these asset classes if deemed necessary and backcast the data accordingly."]
[null,"All input amounts should be gross of contributions. Contributions are to be separately entered on the allocated line. "]
[]
[]
[null,"Table 16 - CAPITAL EXPENDITURE ALLOCATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table 16.1 - Allocation of capital expenditure driver classes  to asset classes"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Table 16.1.1 - Mains & Services - Victoria"]
[null,"Connections market expansion",33106960.259999949,30130656,32719000,38571000,33465530,21793287.310000002,29409565.030000001,39891561.640000001,28236396.717257787,28630577.485925894,27549114.856733676,26805987.631763332,27114014.614826906,27540437.496140167,27967135.000258695]
[null,"Mains augmentation",2249000,6402000,7449000,3723000,17095000,2617500.59,906788.6399999999,3120962.95,{"$f":"'5. Mains augmentation'!O237","v":5093040.1791636292},{"$f":"'5. Mains augmentation'!P237","v":7414267.6587384073},5721514.8129615439,9347094.756355349,7380626.6807735553,3452787.6474834299,2139770.0832795156]
[null,"Mains replacement ",8854000,4152000,7992000,24259000,42948750,57257279.829999998,58018566.75,51443870.669999987,35744032.992055707,35762818.152750202,35362535.957479022,37329042.934264429,37329042.934264429,34995951.240019605,8556182.1764007527]
[null,"Telemetry",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Meter replacement",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other capex",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Overheads",null,null,null,null,null,6852897.3439985653,7531162.1507600192,6963024.2117441278,{"$f":"'4. Connections market expansn'!K278*'4. Connections market expansn'!K197+'5. Mains augmentation'!O238+'6. Mains replacement'!O867+'6. Mains replacement'!O914","v":5211655.4164173137},{"$f":"'4. Connections market expansn'!L278*'4. Connections market expansn'!K197+'5. Mains augmentation'!P238+'6. Mains replacement'!P867+'6. Mains replacement'!P914","v":4917429.9733804669},5712228.7842804762,5381107.775503776,5406285.5682361387,5882214.0626165578,4806174.1725206235]
[null,"Related party transactions",null,null,null,null,null,2434607.3703706414,2371507.7420249386,2697851.0670986208,{"$f":"'4. Connections market expansn'!K279*'4. Connections market expansn'!K197+'5. Mains augmentation'!O239+'6. Mains replacement'!O868+'6. Mains replacement'!O915","v":2358574.2396047115},{"$f":"'4. Connections market expansn'!L279*'4. Connections market expansn'!K197+'5. Mains augmentation'!P239+'6. Mains replacement'!P868+'6. Mains replacement'!P915","v":2182804.0364411948},2243482.5664108414,2017530.1919893355,2043135.2731449648,2343765.2007651017,2073601.1781417257]
[null,"Total",{"$f":"SUM(C21:C29)","v":44209960.259999946},{"$f":"SUM(D21:D29)","v":40684656},48160000,66553000,93509280,{"$f":"SUM(H21:H29)","v":90955572.444369212},{"$f":"SUM(I21:I29)","v":98237590.31278497},104117270.53884274,76643699.544499144,78907897.307236165,76588876.977865562,80880763.289876208,79273105.071245998,74215155.64702487,45542862.610601313,null,null,null,{"$f":"SUM(U21:U29)","v":0},0,0,0,0,0,0,0]
[]
[null,"Table 16.1.2 - Meters - Victoria"]
[null,"Connections market expansion",null,null,null,null,null,4239778.709999999,5602810.3300000019,4821165.05,6142623.9441680256,6215051.6334847752,6068666.0708201556,5966784.576723109,6024809.7666043323,6100914.5387175716,6177139.0847077882]
[null,"Mains augmentation",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Mains replacement ",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Telemetry",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Meter replacement",3403000,2489747,3138000,3570000,3474720.0000000005,3366476.32,3841393.9699999997,3887047.8,7387488.6414781557,8045502.5586728482,7295279.5444534393,7295279.5444534393,7295279.5444534393,4898085.4153709104,4898085.4153709104]
[null,"Other capex",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Overheads",null,null,null,null,null,670426.01070195809,796613.86884924374,652114.84304271522,{"$f":"'4. Connections market expansn'!K278*'4. Connections market expansn'!L197+'8. Meter replacement'!L128","v":2279256.8299092138},{"$f":"'4. Connections market expansn'!L278*'4. Connections market expansn'!L197+'8. Meter replacement'!M128","v":2122791.8035800308},1112259.8545112109,971183.07409590762,1002624.7940654206,980440.66845930531,1376751.3594885617]
[null,"Related party transactions",null,null,null,null,null,235213.62132486087,434041.3166092459,550702.1574855604,{"$f":"'4. Connections market expansn'!K279*'4. Connections market expansn'!L197+'8. Meter replacement'!L129","v":1031494.988623498},{"$f":"'4. Connections market expansn'!L279*'4. Connections market expansn'!L197+'8. Meter replacement'!M129","v":942288.66348113981},436840.97523920843,364124.12753693131,378910.44722469454,390656.0855637443,593992.88052569109]
[null,"Total",{"$f":"SUM(C33:C41)","v":3403000},{"$f":"SUM(D33:D41)","v":2489747},3138000,3570000,3474720.0000000005,{"$f":"SUM(H33:H41)","v":8511894.6620268188},10674859.485458491,9911029.8505282737,16840864.404178895,17325634.659218792,14913046.445024014,14597371.322809389,14701624.552347889,12370096.708111532,13045968.740092952,null,null,null,{"$f":"SUM(U33:U41)","v":0},0,0,0,0,0,0,0]
[]
[null,"Table 16.1.3 - Buildings - Victoria"]
[null,"Connections market expansion",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Mains augmentation",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Mains replacement ",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Telemetry",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Meter replacement",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other capex",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Overheads",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Related party transactions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C45:C53)","v":0},0,0,{"$f":"SUM(F45:F53)","v":0},0,{"$f":"SUM(H45:H53)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U45:U53)","v":0},0,0,0,0,0,0,0]
[]
[null,"Table 16.1.4 - SCADA - Victoria"]
[null,"Connections market expansion",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Mains augmentation",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Mains replacement ",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Telemetry",0,0,0,0,0,135743.56,355361.15999999992,372074.17999999993,374128.45191214012,469444.55614588701,271937.35509066714,260112.04162423444,253467.43876438885,165248.561457651,141699.87688225473]
[null,"Meter replacement",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other capex",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Overheads",null,null,null,null,null,10598.355583385128,29118.410292380089,26472.742439399157,31677.625661082722,36125.901463726419,22632.911844808998,19048.046358832999,19078.906504212759,14730.103712497441,17614.586335077885]
[null,"Related party transactions",null,null,null,null,null,4085.3959084951493,10229.262427625938,10708.581967305507,14335.950074656335,16035.970814423177,8889.0947944302879,7141.6537691925905,7210.2715181784042,5869.202330534572,7599.7301940767147]
[null,"Total",{"$f":"SUM(C57:C65)","v":0},0,0,{"$f":"SUM(F57:F65)","v":0},0,{"$f":"SUM(H57:H65)","v":150427.31149188027},394708.83272000594,409255.50440670463,420142.02764787921,521606.4284240366,303459.36172990646,286301.74175226002,279756.61678678001,185847.86750068303,166914.19341140933,null,null,null,{"$f":"SUM(U57:U65)","v":0},0,0,0,0,0,0,0]
[]
[null,"Table 16.1.5 - Computer Equipment - Victoria"]
[null,"Connections market expansion",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Mains augmentation",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Mains replacement ",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Telemetry",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Meter replacement",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other capex",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"IT",266000,122000,1391000,3399000,1280000,779107.83,362200,11244802.379999999,1159258.5020879591,7971954.5026759952,11137095.789992658,23387231.870006531,15902711.469143631,5059688.2268407699,5904284.3377436856]
[null,"Overheads",null,null,null,null,null,70278.752237537308,34813.246451834631,28136.818325168304,98154.943003890352,613478.28847222729,926922.69930350606,1712650.7257523134,1197022.9657991503,451015.92217713129,733956.36257647711]
[null,"Related party transactions",null,null,null,null,null,23712.217243226012,10563.725099976598,13038.228141263404,44420.764912732884,272317.63168874424,364049.65466729592,642121.41657286428,452377.1105540719,179707.0647441769,316662.01088692818]
[null,"Total",{"$f":"SUM(C69:C77)","v":266000},{"$f":"SUM(D69:D77)","v":122000},1391000,3399000,1280000,{"$f":"SUM(H69:H77)","v":873098.79948076326},407576.97155181121,11285977.42646643,1301834.2100045823,8857750.4228369668,12428068.14396346,25742004.012331709,17552111.545496855,5690411.2137620784,6954902.7112070909,null,null,null,{"$f":"SUM(U72:U77)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(V72:V77)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(W72:W77)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(X72:X77)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Y72:Y77)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Z72:Z77)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(AA72:AA77)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(AB72:AB77)-#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Table 16.1.6 - Other Assets - Victoria"]
[null,"Connections market expansion",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Mains augmentation",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Mains replacement ",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Telemetry",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Meter replacement",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other capex",2923000,294000,2385000,1025590.0000000001,3751000,3356325.28,3806165.6499999994,1316915.8899999999,2811570.2190018599,3841188.0294412645,4650740.8339646552,6351020.0839934731,11377737.584811185,8032262.6181884836,3980137.5015189997]
[null,"IT",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Overheads",null,null,null,null,null,81887.910335695153,-119869.9204361015,146025.87246902959,238056.92526775517,295596.95269342267,387073.73348203901,465086.21527238062,856420.8194483805,715988.45017633622,494767.37163465656]
[null,"Related party transactions",null,null,null,null,null,128441.94134835564,115550.33033846274,57157.605291528569,107734.46949837105,131212.89474212058,152023.52807931093,174374.03604172077,323657.26204906852,285285.23372482799,213465.0488934828]
[null,"Total",{"$f":"SUM(C81:C89)","v":2923000},{"$f":"SUM(D81:D89)","v":294000},2385000,1025590.0000000001,3751000,{"$f":"SUM(H81:H89)","v":3566655.1316840509},3801846.0599023607,1520099.3677605581,3157361.6137679862,4267997.8768768078,5189838.0955260051,6990480.3353075748,12557815.666308632,9033536.3020896483,4688369.9220471391,null,null,null,{"$f":"SUM(U81:U89)","v":0},0,0,0,0,0,0,0]
[]
[null,"Table 16.1.7 - Land - Victoria"]
[null,"Connections market expansion",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Mains augmentation",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Mains replacement ",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Telemetry",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Meter replacement",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other capex",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Overheads",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Related party transactions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C93:C101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U93:U101)","v":0},0,0,0,0,0,0,0]
[]
[null,"Table 16.1.8 - Mains & Services - Albury"]
[null,"Connections market expansion"]
[null,"Mains augmentation"]
[null,"Mains replacement "]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"Other capex"]
[null,"IT"]
[null,"Overheads"]
[null,"Related party transactions"]
[null,"Total",{"$f":"SUM(C105:C113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U105:U113)","v":0},0,0,0,0,0,0,0]
[]
[null,"Table 16.1.9 - Meters - Albury"]
[null,"Connections market expansion"]
[null,"Mains augmentation"]
[null,"Mains replacement "]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"Other capex"]
[null,"IT"]
[null,"Overheads"]
[null,"Related party transactions"]
[null,"Total",{"$f":"SUM(C117:C125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U117:U125)","v":0},0,0,0,0,0,0,0]
[]
[null,"Table 16.1.10 - Buildings - Albury"]
[null,"Connections market expansion"]
[null,"Mains augmentation"]
[null,"Mains replacement "]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"Other capex"]
[null,"IT"]
[null,"Overheads"]
[null,"Related party transactions"]
[null,"Total",{"$f":"SUM(C129:C137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U131:U137)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(V131:V137)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(W131:W137)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(X131:X137)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Y131:Y137)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Z131:Z137)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(AA131:AA137)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(AB131:AB137)-#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Table 16.1.11 - SCADA - Albury"]
[null,"Connections market expansion"]
[null,"Mains augmentation"]
[null,"Mains replacement "]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"Other capex"]
[null,"IT"]
[null,"Overheads"]
[null,"Related party transactions"]
[null,"Total",{"$f":"SUM(C141:C149)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U141:U149)","v":0},0,0,0,0,0,0,0]
[]
[null,"Table 16.1.12 - Computer Equipment - Albury"]
[null,"Connections market expansion"]
[null,"Mains augmentation"]
[null,"Mains replacement "]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"Other capex"]
[null,"IT"]
[null,"Overheads"]
[null,"Related party transactions"]
[null,"Total",{"$f":"SUM(C153:C161)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U156:U161)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(V156:V161)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(W156:W161)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(X156:X161)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Y156:Y161)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Z156:Z161)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(AA156:AA161)-#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(AB156:AB161)-#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Table 16.1.13 - Other Assets - Albury"]
[null,"Connections market expansion"]
[null,"Mains augmentation"]
[null,"Mains replacement "]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"Other capex"]
[null,"IT"]
[null,"Overheads"]
[null,"Related party transactions"]
[null,"Total",{"$f":"SUM(C165:C173)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U165:U173)","v":0},0,0,0,0,0,0,0]
[]
[null,"Table 16.1.14 - Land - Albury"]
[null,"Connections market expansion"]
[null,"Mains augmentation"]
[null,"Mains replacement "]
[null,"Telemetry"]
[null,"Meter replacement"]
[null,"Other capex"]
[null,"IT"]
[null,"Overheads"]
[null,"Related party transactions"]
[null,"Total",{"$f":"SUM(C177:C185)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(U177:U185)","v":0},0,0,0,0,0,0,0]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 4b\nGross Capex. \nRPM refer Template 15 \"Related Party transactions\" prorata across the RAB categories\nDomestic and I&C Meter Connections are reported in Total under \"Mains & Services\"",null,null,null,null,"2013-2015 AER Annual Reporting Template - Template 2 Capex",null,null,"Forecast data sourced from capex model submitted as Attachment 8.8 to the AAI."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O190-O191","v":0},0,0]

{"sheet":"17. Gross Capex ","index":17,"n_rows":136,"n_cols":28,"rows_kept":136,"cut":false,"hidden":false,"merged":[[80,1,83,1],[80,2,80,6],[80,7,80,11],[60,1,63,1],[60,2,60,6],[60,7,60,11],[81,2,81,11],[82,2,82,11],[36,1,39,1],[36,2,36,6],[36,7,36,11],[16,1,19,1],[16,2,16,6],[16,7,16,11],[17,2,17,9],[17,10,17,16],[18,2,18,9],[37,2,37,11],[38,2,38,11],[16,20,16,24],[16,25,16,27],[17,20,17,27],[18,20,18,27],[11,1,11,8],[18,10,18,16],[16,12,16,16],[62,20,62,27],[60,20,60,24],[60,25,60,27],[61,20,61,27],[61,2,61,9],[61,10,61,16],[62,2,62,9],[62,10,62,16],[60,12,60,16],[54,7,54,11],[54,2,54,6],[98,7,98,11],[98,2,98,6],[118,2,118,6]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"},null,null,null,null,null,null,null,null,null,null," "]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"},null,null,null,null,null,{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2018-2022"}]
[null,"17. GROSS CAPITAL EXPENDITURE"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information on the service provider's capex including related party margins. It is divided into tables for actual/forecast capex and for approved capex."]
[]
[null,"The asset classes listed are sourced from service provider's 2010 RAB RFM. Service providers are to change/add to these asset classes if deemed necessary and backcast the data accordingly."]
[]
[null,{"$f":"CONCATENATE(\"For years \", PRCP_y1,\" to \", PRCP_y5,\" provide amounts approved by the jurisdictional regulator.\")","v":"For years 2008 to 2012 provide amounts approved by the jurisdictional regulator."}]
[]
[]
[null,"Table 17 - GROSS CAPITAL EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table 17.1 - Gross capex including RPM (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Mains & Services - Victoria",44209960.259999946,40684656,48160000,66553000,93509280,90955572.444369212,98237590.312784955,104117270.53884272,77549265.236695066,80126310.254421011,76588876.97786589,80880763.28987658,79273105.071246356,74215155.647025183,45542862.610601515]
[null,"Meters - Victoria",3403000,2489747,3138000,3570000,3474720.0000000005,8511894.6620268188,10674859.48545849,9911029.8505282756,15194163.680907268,15845101.710386431,14913046.445024079,14597371.32280945,14701624.552347952,12370096.708111588,13045968.740093008]
[null,"Buildings - Victoria",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA - Victoria",null,null,null,null,null,150427.31149188027,394708.83272000594,409255.50440670463,420142.02764788107,521606.42842403892,303459.36172990775,286301.74175226124,279756.61678678129,185847.86750068382,166914.19341141006]
[null,"Computer Equipment - Victoria",266000,122000,1391000,3399000,1280000,873098.79948076326,407576.97155181121,11285977.426466431,1301834.2100045879,8857750.4228370059,12428068.143963516,25742004.012331828,17552111.545496929,5690411.2137621036,6954902.7112071216]
[null,"Other Assets - Victoria",2923000,294000,2385000,1025590.0000000001,3751000,3566655.1316840509,3801846.0599023607,1520099.3677605581,3157361.6137680002,4267997.8768768264,5189838.0955260275,6990480.3353076056,12557815.666308688,9033536.3020896893,4688369.9220471587]
[null,"Land - Victoria"]
[null,"Mains & Services - Albury"]
[null,"Meters - Albury"]
[null,"Buildings - Albury"]
[null,"SCADA - Albury"]
[null,"Computer Equipment - Albury"]
[null,"Other Assets - Albury"]
[null,"Land - Albury"]
[]
[null,"Table 17.2 - Gross capex including RPM (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,{"$f":"B21","v":"Mains & Services - Victoria"},{"$f":"'15. Related party transactions'!I150","v":63580260.183596149},{"$f":"'15. Related party transactions'!J150","v":85019460.201526433},{"$f":"'15. Related party transactions'!K150","v":77047328.927515313},{"$f":"'15. Related party transactions'!L150","v":74708786.416092187},{"$f":"'15. Related party transactions'!M150","v":86103199.484836668},114795728.91980216,110444881.17168979,96386506.713133231,85738399.83112359,73822137.019899517]
[null,{"$f":"B22","v":"Meters - Victoria"},{"$f":"'15. Related party transactions'!I151","v":12354859.935765756},{"$f":"'15. Related party transactions'!J151","v":13014234.224332906},{"$f":"'15. Related party transactions'!K151","v":13511599.206250619},{"$f":"'15. Related party transactions'!L151","v":11630853.277946124},{"$f":"'15. Related party transactions'!M151","v":11027881.497303575},8887063.1398984659,13285834.094326215,11922085.033953484,17550538.544347726,11086496.735449119]
[null,"Buildings - Victoria",{"$f":"'15. Related party transactions'!I152","v":0},{"$f":"'15. Related party transactions'!J152","v":0},{"$f":"'15. Related party transactions'!K152","v":0},{"$f":"'15. Related party transactions'!L152","v":0},{"$f":"'15. Related party transactions'!M152","v":0},0,0,0,0,0]
[null,"SCADA - Victoria",{"$f":"'15. Related party transactions'!I153","v":483701.05103759997},{"$f":"'15. Related party transactions'!J153","v":474500.68212672835},{"$f":"'15. Related party transactions'!K153","v":607037.10380863003},{"$f":"'15. Related party transactions'!L153","v":549281.64887611894},{"$f":"'15. Related party transactions'!M153","v":401039.54742434842},241260.21293942159,258400.94141260895,261984.27156809886,266523.8931417662,271375.05541967519]
[null,"Computer Equipment - Victoria",{"$f":"'15. Related party transactions'!I154","v":12935790.026035503},{"$f":"'15. Related party transactions'!J154","v":6578319.1005917154},{"$f":"'15. Related party transactions'!K154","v":7574962.1633136095},{"$f":"'15. Related party transactions'!L154","v":392907.83431952662},{"$f":"'15. Related party transactions'!M154","v":462820.2603550296},4952083.319994512,9520790.1210375261,3903854.3483142196,223499.17747905425,945280.74495172303]
[null,"Other Assets - Victoria",{"$f":"'15. Related party transactions'!I155","v":1475443.7228626034},{"$f":"'15. Related party transactions'!J155","v":2204262.2489181608},{"$f":"'15. Related party transactions'!K155","v":2772521.9081325796},{"$f":"'15. Related party transactions'!L155","v":1417232.5323941109},{"$f":"'15. Related party transactions'!M155","v":4295085.8397591142},5355456.5023212284,9047524.0576722603,6556764.5909843687,4197123.6864959756,3613319.0303138746]
[null,"Land - Victoria",{"$f":"'15. Related party transactions'!I156","v":0},{"$f":"'15. Related party transactions'!J156","v":0},{"$f":"'15. Related party transactions'!K156","v":0},{"$f":"'15. Related party transactions'!L156","v":0},{"$f":"'15. Related party transactions'!M156","v":0},0,0,0,0,0]
[null,"Mains & Services - Albury"]
[null,"Meters - Albury"]
[null,"Buildings - Albury"]
[null,"SCADA - Albury"]
[null,"Computer Equipment - Albury"]
[null,"Other Assets - Albury"]
[null,"Land - Albury"]
[null,"Source(s) of data:","Benchmark PTRM  - Envestra Vic GAAR 2008 Revenue Model Final Decision - 28 March 2008",null,null,null,null,"Benchmark PTRM  - Attachment F - Adjusted AER Post-Tax Revenue Model"]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H41:H47)","v":134231592.0949558},{"$f":"SUM(I41:I47)","v":142557430.38613841},119031194.95795342,107976085.13258812,89738608.586033911]
[null,null,null,null,null,null,"check",0,0,0,0,0]
[]
[null,"Table 17.3 - Gross capex excluding RPM (actual/forecast)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,{"$f":"B21","v":"Mains & Services - Victoria"},42292818.835646965,38410107.02021654,45644782.563205011,63767479.401626669,90236721.01276961,88520965.073998585,95866082.570760012,101419419.47174412,73475988.005439252,76183202.505247757,72928855.342473134,77360613.444393635,75758469.507043019,70501989.781765178,42641020.387989908]
[null,"Meters - Victoria",3255430.7140584341,2350553.2091327761,2974113.9469131506,3420580.611900398,3353114.6773613365,8276681.0407019565,10240818.168849245,9360327.6930427141,14396089.827073663,15065346.057813928,14200383.264779517,13962054.192798186,14049816.445969274,11751190.496218918,12214722.288842035]
[null,"Buildings - Victoria",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA - Victoria",null,null,null,null,null,146341.91558338513,384479.57029238,398546.92243939912,398074.0564054923,495937.57703918527,288957.67593400652,273841.11463900475,267353.38679097954,176549.44386040996,156278.967028393]
[null,"Computer Equipment - Victoria",254465.05140744738,115179.37023890327,1318353.2505277861,3256737.675027858,1235203.6385730391,849386.58223753725,397013.24645183462,11272939.198325168,1233455.3332957416,8421850.3517913166,11834156.859610986,24621642.287731569,16773924.852680691,5405706.01448006,6511759.0618037842]
[null,"Other Assets - Victoria",2796245.6588871004,277563.40041178331,2260440.3325009127,982664.78144507832,3619725.6627245853,3438213.1903356952,3686295.7295638979,1462941.7624690295,2991521.1105350074,4057964.7997473404,4941826.6288048169,6686235.7007213663,12001055.015772155,8581566.3729415163,4389642.3275315743]
[null,"Land - Victoria"]
[null,"Mains & Services - Albury"]
[null,"Meters - Albury"]
[null,"Buildings - Albury"]
[null,"SCADA - Albury"]
[null,"Computer Equipment - Albury"]
[null,"Other Assets - Albury"]
[null,"Land - Albury"]
[]
[null,"Table 17.4 - Gross capex excluding RPM (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,{"$f":"B21","v":"Mains & Services - Victoria"},{"$f":"C41","v":63580260.183596149},{"$f":"D41","v":85019460.201526433},77047328.927515313,74708786.416092187,86103199.484836668,{"$f":"H41-H129","v":112460093.98433743},{"$f":"I41-I129","v":108286986.07519273},94098107.937189773,83439311.156130463,71375578.146913156]
[null,"Meters - Victoria",12354859.935765756,{"$f":"D42","v":13014234.224332906},13511599.206250619,11630853.277946124,11027881.497303575,8706246.8731388487,{"$f":"I42-I130","v":13026252.700051794},11639032.086723106,17079918.093221776,10719076.229170144]
[null,"Buildings - Victoria",0,0,0,0,0,0,0,0,0,0]
[null,"SCADA - Victoria",483701.05103759997,474500.68212672835,607037.10380863003,549281.64887611894,401039.54742434842,236351.53047203957,253352.24998853396,255764.26726648858,259377.01303268725,262381.3432820111]
[null,"Computer Equipment - Victoria",12935790.026035503,6578319.1005917154,7574962.1633136095,392907.83431952662,462820.2603550296,4851328.1881237812,9334770.9402569607,3811169.4298874936,217506.01188668868,913952.94698508619]
[null,"Other Assets - Victoria",1475443.7228626034,2204262.2489181608,2772521.9081325796,1417232.5323941109,4295085.8397591142,5246494.336046542,8870751.6478297431,6401094.5436320491,4084577.1547881905,3493569.0733035281]
[null,"Land - Victoria",0,0,0,0,0,0,{"$f":"I47-I135","v":0},0,0,0]
[null,"Mains & Services - Albury"]
[null,"Meters - Albury"]
[null,"Buildings - Albury"]
[null,"SCADA - Albury"]
[null,"Computer Equipment - Albury"]
[null,"Other Assets - Albury"]
[null,"Land - Albury"]
[null,"Source: ","Benchmark PTRM  - Envestra Vic GAAR 2008 Revenue Model Final Decision - 28 March 2008",null,null,null,null,"Benchmark PTRM  - Attachment F - Adjusted AER Post-Tax Revenue Model"]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H85:H98)","v":131500514.91211864},{"$f":"SUM(I85:I98)","v":139772113.61331978},116205168.26469889,105080689.42905982,86764557.739653915]
[null,null,null,null,null,null,"check",{"$f":"H57-H101-H136","v":1.257285475730896E-8},{"$f":"I57-I101-I136","v":-2.0023435354232788E-8},3.6321580410003662E-8,-1.1641532182693481E-8,1.3038516044616699E-8]
[]
[]
[]
[]
[null,"Related Party Margin (Template 15)",2203000,2437000,2876309.9068531385,3120127.53,3570235.0085714282]
[]
[null,"Capex per RAB Category"]
[null,{"$f":"+B21","v":"Mains & Services - Victoria"},0.87024122757738631,0.93333975370679645,0.87445981769982206,0.89275857207456333,0.91662284958094398]
[null,{"$f":"+B22","v":"Meters - Victoria"},6.6985604149598685E-2,5.7116861250399546E-2,5.6977884301122127E-2,4.7888872061457657E-2,3.406087340097045E-2]
[null,{"$f":"+B25","v":"Computer Equipment - Victoria"},5.2360184260338673E-3,2.7987811904377209E-3,2.5256927043614045E-2,4.5595035332463466E-2,1.2547174435132088E-2]
[null,{"$f":"+B27","v":"Land - Victoria"},5.7537149846981182E-2,6.7446038523663113E-3,4.330537095544177E-2,1.3757520531515507E-2,3.6769102582953489E-2]
[]
[]
[]
[]
[]
[null,null,"Convert $1 July 2006 to $31 December 2017",null,null,null,null,"Conversion $2012 to $2017"]
[null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,"2011-09-01",99.8]
[null,null,null,null,null,null,null,"2016-09-01",{"$f":"'15. Related party transactions'!O168","v":110.10000000000002}]
[null,null,null,null,null,null,null,null,{"$f":"I121/I120","v":1.1032064128256516}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"NMF (Real $2017)"]
[null,null,null,null,null,null,"Mains & Services",2335634.9354647291,2157895.0964970659,2288398.7759434604,2299088.6749931336,2446558.8729863595]
[null,null,null,null,null,null,"Meters",180816.26675961792,259581.39427442133,283052.94723037828,470620.45112594846,367420.50627897523]
[null,null,null,null,null,null,"Buildings",0,0,0,0,0]
[null,null,null,null,null,null,"SCADA",4908.6824673820292,5048.6914240749893,6220.0043016102918,7146.880109078952,8993.7121376640716]
[null,null,null,null,null,null,"Computer Equipment",100755.13187073104,186019.18078056522,92684.918426725999,5993.1655923655899,31327.797966636823]
[null,null,null,null,null,null,"Other Assets",108962.16627468599,176772.40984251734,155670.04735231932,112546.53170778519,119749.95701034641]
[null,null,null,null,null,null,"Land ",0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"SUM(H129:H135)","v":2731077.1828371459},{"$f":"SUM(I129:I135)","v":2785316.772818645},2826026.6932544941,2895395.7035283116,2974050.8463799823]

{"sheet":"20. Changes in provisions","index":18,"n_rows":100,"n_cols":13,"rows_kept":100,"cut":false,"hidden":false,"merged":[[49,2,49,4],[49,5,49,6],[50,2,50,4],[50,5,50,6],[8,1,8,5],[14,2,14,6],[48,2,48,6],[15,5,15,6],[16,5,16,6],[15,2,15,4],[16,2,16,4],[48,10,48,12],[49,10,49,12],[50,10,50,12],[14,10,14,12],[15,10,15,12],[16,10,16,12]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"20. CHANGES IN PROVISIONS"]
[]
[]
[null,"Instructions",null,null,null,null,"AGN (Vic) have no provisions at the \"Regulated business segment\" level."]
[null,"This template asks for information regarding changes in provisions",null,null,null,null,"The only Provision currently reported in the AGN (Vic) Statutory Accounts is for Remediaiton of Land relating to \nnon reference services."]
[null,"In tables 20.1 and 20.2 reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor).",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 4.0\n"]
[null," This may require the insertion of new lines in each table."]
[]
[]
[null,"Table 20 - CHANGES IN PROVISIONS",null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table 20.1 - Changes in provisions (including RPM)"]
[null,null,"Current access arrangement period",null,null,null,null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,"Forecast",null,null,null,null,"Actual"]
[null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Table 20.1.1 - Total Provisions"]
[null,"Opening Balance",{"$f":"SUM(C54,C62,C70,C78,C86,C94)","v":0},{"$f":"SUM(D54,D62,D70,D78,D86,D94)","v":0},0,0,0,null,null,null,{"$f":"SUM(K54,K62,K70,K78,K86,K94)","v":0},0,0]
[null,"Liabilities paid from provision charged to opex",0,0,0,0,0,null,null,null,0,0,0]
[null,"Liabilities paid from provision charged to capex",0,0,0,0,0,null,null,null,0,0,0]
[null,"Increase /decrease in provision charged to opex",0,0,0,0,0,null,null,null,0,0,0]
[null,"Increase/decrease in provision charged to capex",0,0,0,0,0,null,null,null,0,0,0]
[null,"Other adjustments",0,0,0,0,0,null,null,null,0,0,0]
[null,"Closing Balance",0,0,0,0,0,null,null,null,0,0,0]
[null,"Movement in total provisions",{"$f":"SUM(C21:C25)","v":0},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(E21:E25)","v":0},{"$f":"SUM(F21:F25)","v":0},{"$f":"SUM(G21:G25)","v":0},null,null,null,{"$f":"SUM(K21:K25)","v":0},{"$f":"SUM(L21:L25)","v":0},{"$f":"SUM(M21:M25)","v":0}]
[null,"Table 20.1.2 - Allocation of movement in total provisions"]
[null,"Operating and maintenance expenditure",{"$f":"SUM(C21,C23)","v":0},0,0,0,0,null,null,null,{"$f":"SUM(K21,K23)","v":0},0,0]
[null,"Capital expenditure",0,0,0,0,0,null,null,null,0,0,0]
[null,"Table 20.1.3 - Allocation of movements in provisions for capex"]
[null,{"$f":"'17. Gross Capex '!B21","v":"Mains & Services - Victoria"}]
[null,{"$f":"'17. Gross Capex '!B22","v":"Meters - Victoria"}]
[null,{"$f":"'17. Gross Capex '!B23","v":"Buildings - Victoria"}]
[null,{"$f":"'17. Gross Capex '!B24","v":"SCADA - Victoria"}]
[null,{"$f":"'17. Gross Capex '!B25","v":"Computer Equipment - Victoria"}]
[null,{"$f":"'17. Gross Capex '!B26","v":"Other Assets - Victoria"}]
[null,{"$f":"'17. Gross Capex '!B27","v":"Land - Victoria"}]
[null,{"$f":"'17. Gross Capex '!B28","v":"Mains & Services - Albury"}]
[null,{"$f":"'17. Gross Capex '!B29","v":"Meters - Albury"}]
[null,{"$f":"'17. Gross Capex '!B30","v":"Buildings - Albury"}]
[null,{"$f":"'17. Gross Capex '!B31","v":"SCADA - Albury"}]
[null,{"$f":"'17. Gross Capex '!B32","v":"Computer Equipment - Albury"}]
[null,{"$f":"'17. Gross Capex '!B33","v":"Other Assets - Albury"}]
[null,{"$f":"'17. Gross Capex '!B34","v":"Land - Albury"}]
[null,"Source(s) of data:"]
[]
[null,"Table 20.2 - Changes in provisions by provision incl. RPM"]
[null,null,"Current access arrangement period",null,null,null,null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,"Forecast",null,null,null,null,"Actual"]
[null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C60","v":0},{"$f":"C60","v":0},{"$f":"D60","v":0},{"$f":"F60","v":0},null,null,null,null,{"$f":"K60","v":0},{"$f":"K60","v":0}]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C54+SUM(C55:C59)","v":0},{"$f":"D54+SUM(D55:D59)","v":0},{"$f":"E54+SUM(E55:E59)","v":0},{"$f":"F54+SUM(F55:F59)","v":0},{"$f":"G54+SUM(G55:G59)","v":0},null,null,null,{"$f":"K54+SUM(K55:K59)","v":0},{"$f":"L54+SUM(L55:L59)","v":0},{"$f":"M54+SUM(M55:M59)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C68","v":0},{"$f":"C68","v":0},{"$f":"D68","v":0},{"$f":"F68","v":0},null,null,null,null,{"$f":"K68","v":0},{"$f":"K68","v":0}]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C62+SUM(C63:C67)","v":0},{"$f":"D62+SUM(D63:D67)","v":0},{"$f":"E62+SUM(E63:E67)","v":0},{"$f":"F62+SUM(F63:F67)","v":0},{"$f":"G62+SUM(G63:G67)","v":0},null,null,null,{"$f":"K62+SUM(K63:K67)","v":0},{"$f":"L62+SUM(L63:L67)","v":0},{"$f":"M62+SUM(M63:M67)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C76","v":0},{"$f":"C76","v":0},{"$f":"D76","v":0},{"$f":"F76","v":0},null,null,null,null,{"$f":"K76","v":0},{"$f":"K76","v":0}]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C70+SUM(C71:C75)","v":0},{"$f":"D70+SUM(D71:D75)","v":0},{"$f":"E70+SUM(E71:E75)","v":0},{"$f":"F70+SUM(F71:F75)","v":0},{"$f":"G70+SUM(G71:G75)","v":0},null,null,null,{"$f":"K70+SUM(K71:K75)","v":0},{"$f":"L70+SUM(L71:L75)","v":0},{"$f":"M70+SUM(M71:M75)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C84","v":0},{"$f":"C84","v":0},{"$f":"D84","v":0},{"$f":"F84","v":0},null,null,null,null,{"$f":"K84","v":0},{"$f":"K84","v":0}]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C78+SUM(C79:C83)","v":0},{"$f":"D78+SUM(D79:D83)","v":0},{"$f":"E78+SUM(E79:E83)","v":0},{"$f":"F78+SUM(F79:F83)","v":0},{"$f":"G78+SUM(G79:G83)","v":0},null,null,null,{"$f":"K78+SUM(K79:K83)","v":0},{"$f":"L78+SUM(L79:L83)","v":0},{"$f":"M78+SUM(M79:M83)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C92","v":0},{"$f":"C92","v":0},{"$f":"D92","v":0},{"$f":"F92","v":0},null,null,null,null,{"$f":"K92","v":0},{"$f":"K92","v":0}]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C86+SUM(C87:C91)","v":0},{"$f":"D86+SUM(D87:D91)","v":0},{"$f":"E86+SUM(E87:E91)","v":0},{"$f":"F86+SUM(F87:F91)","v":0},{"$f":"G86+SUM(G87:G91)","v":0},null,null,null,{"$f":"K86+SUM(K87:K91)","v":0},{"$f":"L86+SUM(L87:L91)","v":0},{"$f":"M86+SUM(M87:M91)","v":0}]
[null,"< Insert name of provision >"]
[null,"Opening Balance",null,{"$f":"C100","v":0},{"$f":"C100","v":0},{"$f":"D100","v":0},{"$f":"F100","v":0},null,null,null,null,{"$f":"K100","v":0},{"$f":"K100","v":0}]
[null,"Liabilities paid from provision charged to opex"]
[null,"Liabilities paid from provision charged to capex"]
[null,"Increase /decrease in provision charged to opex"]
[null,"Increase/decrease in provision charged to capex"]
[null,"Other adjustments"]
[null,"Closing Balance",{"$f":"C94+SUM(C95:C99)","v":0},{"$f":"D94+SUM(D95:D99)","v":0},{"$f":"E94+SUM(E95:E99)","v":0},{"$f":"F94+SUM(F95:F99)","v":0},{"$f":"G94+SUM(G95:G99)","v":0},null,null,null,{"$f":"K94+SUM(K95:K99)","v":0},{"$f":"L94+SUM(L95:L99)","v":0},{"$f":"M94+SUM(M95:M99)","v":0}]

{"sheet":"21 - Indicative bill impacts","index":19,"n_rows":110,"n_cols":12,"rows_kept":110,"cut":false,"hidden":false,"merged":[[61,2,61,3],[65,2,65,3],[63,2,63,3],[62,2,62,3],[21,3,21,4],[82,2,82,3],[83,2,83,3],[77,2,77,3],[78,2,78,3],[79,2,79,3],[80,2,80,3],[81,2,81,3],[66,2,66,3],[73,2,73,3],[74,2,74,3],[75,2,75,3],[76,2,76,3],[71,10,72,10],[71,2,72,3],[71,4,71,9],[71,11,72,11],[7,2,7,7],[54,10,55,10],[54,11,55,11],[54,4,54,9],[54,2,55,3],[67,2,67,3],[64,2,64,3],[56,2,56,3],[57,2,57,3],[59,2,59,3],[58,2,58,3],[60,2,60,3]]}
[null,null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,null,"21. INDICATIVE BILL IMPACTS"]
[]
[]
[null,null,"Instructions"]
[null,null,"This template asks for an estimate of the service provider's proposal on indicative gas bills. It includes entries for various major tariff structures."]
[]
[null,null,"Identify the dollar unit used in the template."]
[]
[null,null,"In table 21 enter the required details into the yellow cells."]
[]
[]
[]
[]
[null,null,"Table 21 - Indicative impact of the regulatory proposal on the average residential and business customer gas bills"]
[]
[null,null,"Table 21.1 - Typical gas bill - Residential customer"]
[null,null,"Description","Residential customer","Business customer"]
[null,null,"Distribution costs as a proportion of a typical customer's gas bill (per cent)",0.30476730987514189,0.22222222222222224]
[null,null,"Source(s) of data:","Core Demand Forecast - Section A2"]
[]
[null,null,"Table 21.2 - Typical gas bill - Residential customer"]
[null,null,"Tariff type","Description of tariff type",{"$f":"CONCATENATE(\"Annual bill amount \n($\",CRCP_y5,\")\")","v":"Annual bill amount \n($2017)"}]
[null,null,"Residential distribution charge - reference service","Central Zone",322.52832283750058]
[null,null,"Residential distribution charge - reference service","Northern Zone",282.99797467558943]
[null,null,"Residential distribution charge - reference service","Murray Valley Zone",253.92959468477113]
[null,null,"Residential distribution charge - reference service","Bairnsdale Zone",414.65288867855679]
[null,null,"Source(s) of data:","Based on forecast 2018 tariffs"]
[]
[null,null,"Table 21.3 - Typical gas bill - Business customer"]
[null,null,"Tariff type","Description of tariff type",{"$f":"CONCATENATE(\"Annual bill amount \n($\",CRCP_y5,\")\")","v":"Annual bill amount \n($2017)"}]
[null,null,"Business distribution charge - reference service","Central Zone",1195.5249101956374]
[null,null,"Business distribution charge - reference service","Northern Zone",889.83195768780524]
[null,null,"Business distribution charge - reference service","Murray Valley Zone",825.43668298634486]
[null,null,"Business distribution charge - reference service","Bairnsdale Zone",3327.5679200682434]
[null,null,"Source(s) of data:","Based on forecast 2018 tariffs"]
[]
[null,null,"Table 21.4 - Indicative annual average distribution price impact"]
[null,null,null,{"$f":"FRCP_y1","v":"2018"},{"$f":"FRCP_y2","v":2019},{"$f":"FRCP_y3","v":2020},{"$f":"FRCP_y4","v":2021},{"$f":"FRCP_y5","v":2022},"Average"]
[null,null,"Forecast smoothed revenues ($nominal)",209410780.01393926,220241889.26371533,231901067.65209991,243890854.76578432,256728509.91682789]
[null,null,{"$f":"CONCATENATE(\"Forecast smoothed revenues ($\",CRCP_y5,\")\")","v":"Forecast smoothed revenues ($2017)"},204522687.77609068,210080062.44631168,216037985.57972461,221904108.81622955,228132093.09923244]
[]
[null,null,"Energy delivered forecast (GJ)",36460126.965780735,36422888.988121636,36433274.569095798,36390694.911565743,36372060.939578302]
[]
[null,null,"Annual price path ($/GJ, nominal)",{"$f":"+D42/D45","v":5.7435559730902614},{"$f":"+E42/E45","v":6.0467990151890865},{"$f":"+F42/F45","v":6.365089890899017},{"$f":"+G42/G45","v":6.7020114718466282},{"$f":"+H42/H45","v":7.058398762261735}]
[null,null,{"$f":"CONCATENATE(\"Annual price path ($/GJ, \",CRCP_y5,\")\")","v":"Annual price path ($/GJ, 2017)"},{"$f":"+D43/D45","v":5.6094891816488541},{"$f":"+E43/E45","v":5.767803386349275},{"$f":"+F43/F45","v":5.9296889487659978},{"$f":"+G43/G45","v":6.0978255390694303},{"$f":"+H43/H45","v":6.2721794477967077}]
[]
[null,null,"Annual price path (per cent, nominal)",{"$f":"-12.3%+2.39%","v":-9.9100000000000008E-2},{"$f":"+E47/D47-1","v":5.2797090081402764E-2},{"$f":"+F47/E47-1","v":5.2637912209486215E-2},{"$f":"+G47/F47-1","v":5.2932729422934255E-2},{"$f":"+H47/G47-1","v":5.3176168365601129E-2},{"$f":"+AVERAGE(D50:H50)","v":2.248878001588487E-2}]
[null,null,{"$f":"CONCATENATE(\"Annual price path (per cent,  $\",CRCP_y5,\")\")","v":"Annual price path (per cent,  $2017)"},{"$f":"-12.3%","v":-0.12300000000000001},{"$f":"+E48/D48-1","v":2.8222570643034128E-2},{"$f":"+F48/E48-1","v":2.8067108320623202E-2},{"$f":"+G48/F48-1","v":2.8355043874337182E-2},2.859280043519985E-2,{"$f":"+AVERAGE(D51:H51)","v":-1.9524953453611299E-3}]
[]
[]
[null,null,"Table 21.5 - Distribution bill component - Residential customer"]
["$0's, nominal",null,"Tariff type",null,"$0's, nominal",null,null,null,null,null,"Average","Annual impact on customer bill (%)"]
[{"$f":"CRCP_y6","v":2018},null,null,null,{"$f":"FRCP_y1","v":"2018"},{"$f":"FRCP_y2","v":2019},{"$f":"FRCP_y3","v":2020},{"$f":"FRCP_y4","v":2021},{"$f":"FRCP_y5","v":2022},"Total 2015-20"]
[null,null,{"$f":"+C26&\" - Central Zone\"","v":"Residential distribution charge - reference service - Central Zone"},null,{"$f":"E26*E110","v":330.23674975331687},{"$f":"E57*(1+E50)","v":347.6722891782324},{"$f":"F57*(1+F50)","v":365.97303261366733},{"$f":"G57*(1+G50)","v":385.34498412509726},{"$f":"H57*(1+H50)","v":405.83615387977335},{"$f":"+SUM(E57:I57)","v":1835.0632095500871},{"$f":"+AVERAGE(E57:I57)","v":367.01264191001741}]
[null,null,"Annual change",null,"N/A",{"$f":"+F57-E57","v":17.435539424915532},{"$f":"+G57-F57","v":18.300743435434924},{"$f":"+H57-G57","v":19.371951511429927},{"$f":"+I57-H57","v":20.491169754676093},{"$f":"+SUM(E58:I58)","v":75.599404126456477},{"$f":"+AVERAGE(E58:I58)","v":18.899851031614119},{"$f":"+K58/E26","v":5.8599042916105168E-2}]
[]
[null,null,{"$f":"+C27&\" - Northern Zone\"","v":"Residential distribution charge - reference service - Northern Zone"},null,{"$f":"E27*E110","v":289.76162627033602},{"$f":"E60*(1+E50)","v":305.06019695466472},{"$f":"F60*(1+F50)","v":321.11792882057296},{"$f":"G60*(1+G50)","v":338.11557725968538},{"$f":"H60*(1+H50)","v":356.09526812307882},{"$f":"+SUM(E60:I60)","v":1610.150597428338},{"$f":"+AVERAGE(E60:I60)","v":322.03011948566757}]
[null,null,"Annual change",null,"N/A",{"$f":"+F60-E60","v":15.298570684328695},{"$f":"+G60-F60","v":16.057731865908238},{"$f":"+H60-G60","v":16.997648439112425},{"$f":"+I60-H60","v":17.979690863393444},{"$f":"+SUM(E61:I61)","v":66.333641852742801},{"$f":"+AVERAGE(E61:I61)","v":16.5834104631857},{"$f":"+K61/E27","v":5.859904291610514E-2}]
[]
[null,null,{"$f":"+C28&\" - Murray Valley Zone\"","v":"Residential distribution charge - reference service - Murray Valley Zone"},null,{"$f":"E28*E110","v":259.99851199773718},{"$f":"E63*(1+E50)","v":273.72567685671237},{"$f":"F63*(1+F50)","v":288.13402500457818},{"$f":"G63*(1+G50)","v":303.38574538768648},{"$f":"H63*(1+H50)","v":319.51863686414549},{"$f":"+SUM(E63:I63)","v":1444.7625961108597},{"$f":"+AVERAGE(E63:I63)","v":288.95251922217193}]
[null,null,"Annual change",null,"N/A",{"$f":"+F63-E63","v":13.727164858975186},{"$f":"+G63-F63","v":14.408348147865809},{"$f":"+H63-G63","v":15.251720383108307},{"$f":"+I63-H63","v":16.132891476459008},{"$f":"+SUM(E64:I64)","v":59.52012486640831},{"$f":"+AVERAGE(E64:I64)","v":14.880031216602077},{"$f":"+K64/E28","v":5.8599042916105099E-2}]
[]
[null,null,{"$f":"+C29&\" - Bairnsdale Zone\"","v":"Residential distribution charge - reference service - Bairnsdale Zone"},null,{"$f":"E29*E110","v":424.56309271797431},{"$f":"E66*(1+E50)","v":446.97878856944413},{"$f":"F66*(1+F50)","v":470.50681880166502},{"$f":"G66*(1+G50)","v":495.41202893293911},{"$f":"H66*(1+H50)","v":521.75614239382116},{"$f":"+SUM(E66:I66)","v":2359.2168714158438},{"$f":"+AVERAGE(E66:I66)","v":471.84337428316877}]
[null,null,"Annual change",null,"N/A",{"$f":"+F66-E66","v":22.41569585146982},{"$f":"+G66-F66","v":23.528030232220885},{"$f":"+H66-G66","v":24.905210131274089},{"$f":"+I66-H66","v":26.344113460882056},{"$f":"+SUM(E67:I67)","v":97.193049675846851},{"$f":"+AVERAGE(E67:I67)","v":24.298262418961713},{"$f":"+K67/E29","v":5.8599042916105133E-2}]
[]
[]
[]
[null,null,"Table 21.5 - Distribution bill component - Business customer"]
["$0's, nominal",null,"Tariff type",null,"$0's, nominal",null,null,null,null,null,"Average","Annual impact on customer bill (%)"]
[{"$f":"CRCP_y6","v":2018},null,null,null,{"$f":"FRCP_y1","v":"2018"},{"$f":"FRCP_y2","v":2019},{"$f":"FRCP_y3","v":2020},{"$f":"FRCP_y4","v":2021},{"$f":"FRCP_y5","v":2022},"Total 2015-20"]
[null,null,{"$f":"+C34&\" - Central Zone\"","v":"Business distribution charge - reference service - Central Zone"},null,{"$f":"E34*E110","v":1224.0979555493132},{"$f":"E74*(1+E50)","v":1288.7267655769112},{"$f":"F74*(1+F50)","v":1356.5626519253638},1428.3692157249873,1504.3244176286207,{"$f":"+I74*(1+IF(I72=\"$0's, nominal\",I$50,I$51))","v":1501.3872312052877},{"$f":"+AVERAGE(E74:I74)","v":1360.4162012810391}]
[null,null,"Annual change",null,"N/A",{"$f":"+F74-E74","v":64.628810027598092},{"$f":"+G74-F74","v":67.835886348452505},{"$f":"+H74-G74","v":71.806563799623518},{"$f":"+I74-H74","v":75.955201903633451},{"$f":"+SUM(E75:I75)","v":280.22646207930757},{"$f":"+AVERAGE(E75:I75)","v":70.056615519826892},{"$f":"+K75/E34","v":5.8599042916105133E-2}]
[]
[null,null,{"$f":"+C35&\" - Northern Zone\"","v":"Business distribution charge - reference service - Northern Zone"},null,{"$f":"E35*E110","v":911.09894147654381},{"$f":"E77*(1+E50)","v":959.20231436275162},{"$f":"F77*(1+F50)","v":1009.6927215773142},1063.1385132088722,1119.672145783222,{"$f":"+I77*(1+IF(I75=\"$0's, nominal\",I$50,I$51))","v":1117.4859911302499},{"$f":"+AVERAGE(E77:I77)","v":1012.5609272817408}]
[null,null,"Annual change",null,"N/A",{"$f":"+F77-E77","v":48.103372886207808},{"$f":"+G77-F77","v":50.490407214562538},{"$f":"+H77-G77","v":53.445791631557995},{"$f":"+I77-H77","v":56.533632574349895},{"$f":"+SUM(E78:I78)","v":208.57320430667824},{"$f":"+AVERAGE(E78:I78)","v":52.143301076669559},{"$f":"+K78/E35","v":5.8599042916105147E-2}]
[]
[null,null,{"$f":"+C36&\" - Murray Valley Zone\"","v":"Business distribution charge - reference service - Murray Valley Zone"},null,{"$f":"E36*E110","v":845.16461970971852},{"$f":"E80*(1+E50)","v":889.78685227014705},{"$f":"F80*(1+F50)","v":936.62337448509811},986.20140613791341,1038.6438181530957,{"$f":"+I80*(1+IF(I78=\"$0's, nominal\",I$50,I$51))","v":1036.6158709326637},{"$f":"+AVERAGE(E80:I80)","v":939.28401415119458}]
[null,null,"Annual change",null,"N/A",{"$f":"+F80-E80","v":44.622232560428529},{"$f":"+G80-F80","v":46.83652221495106},{"$f":"+H80-G80","v":49.578031652815298},{"$f":"+I80-H80","v":52.442412015182299},{"$f":"+SUM(E81:I81)","v":193.47919844337719},{"$f":"+AVERAGE(E81:I81)","v":48.369799610844296},{"$f":"+K81/E36","v":5.859904291610514E-2}]
[]
[null,null,{"$f":"+C37&\" - Bairnsdale Zone\"","v":"Business distribution charge - reference service - Bairnsdale Zone"},null,{"$f":"E37*E110","v":3407.0967933578745},{"$f":"E83*(1+E50)","v":3586.9815896728487},{"$f":"F83*(1+F50)","v":3775.7928116870912},3975.6558309451843,4187.0659747752097,{"$f":"I83*(1+I50)","v":4281.2279803939255},{"$f":"+AVERAGE(E83:I83)","v":3786.518600087642}]
[null,null,"Annual change",null,"N/A",{"$f":"+F83-E83","v":179.88479631497421},{"$f":"+G83-F83","v":188.8112220142425},{"$f":"+H83-G83","v":199.86301925809312},{"$f":"+I83-H83","v":211.41014383002539},{"$f":"+SUM(E84:I84)","v":779.96918141733522},{"$f":"+AVERAGE(E84:I84)","v":194.99229535433381},{"$f":"+K84/E37","v":5.8599042916105168E-2}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"1+2.39%","v":1.0239}]

{"sheet":"22. WACC Inputs","index":20,"n_rows":48,"n_cols":3,"rows_kept":48,"cut":false,"hidden":false,"merged":[[7,1,7,2],[8,1,8,2],[6,1,6,2]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"22. WACC AND CAPM PARAMETERS"]
[]
[null,"Instructions"]
[null,"This template asks for inputs used to determine the weighted average cost of capital  (WACC) and capital asset pricing model (CAPM)."]
[null,{"$f":"CONCATENATE(\"Where \",dms_TradingName,\" intends to apply the Rate of return guideline, in tables 22.1 to 22.4 enter the relevant value or formula used for each item.\")","v":"Where AGN (Victoria) intends to apply the Rate of return guideline, in tables 22.1 to 22.4 enter the relevant value or formula used for each item."}]
[null,{"$f":"CONCATENATE(\"Where \", dms_TradingName,\" does not intend to apply the Rate of return guideline, \", dms_TradingName,\" should provide a separate model, which shows the build-up of its forecast rate of return.\")","v":"Where AGN (Victoria) does not intend to apply the Rate of return guideline, AGN (Victoria) should provide a separate model, which shows the build-up of its forecast rate of return."}]
[]
[null,"Table 22 - WACC AND CAPM PARAMETERS"]
[null,"Table 22.1 - Rate of return on equity"]
[null,"Nominated (placeholder) equity averaging period (if nominated)","2016-09-01"]
[]
[null,"Nominated equity averaging period (if nominated)",{"$f":"C13","v":"2016-09-01"}]
[null,"Nominal risk free rate",2.0299999999999999E-2]
[null,"Equity term -risk free rate",2.0299999999999999E-2]
[null,"Inflation rate",2.3900000000000001E-2]
[null,"Market risk premium",6.5]
[null,"Equity beta",0.7]
[null,"Equity risk premium"]
[]
[null,"Table 22.2 - Rate of return on debt - Transition - 'trailing average' approach"]
[null,"Year 1 nominated (placeholder) debt averaging period (if nominated)"]
[]
[null,"Year 1 nominated debt averaging period"]
[null,"Year 2 nominated debt averaging period"]
[null,"Year 3 nominated debt averaging period"]
[null,"Year 4 nominated debt averaging period"]
[null,"Year 5 nominated debt averaging period"]
[null,"Credit rating"]
[null,"Debt term"]
[null,"3rd party debt proxy/ies (e.g. 50% RBA BBB and 50% Bloomberg BBB)"]
[null,"Effective annual yield to maturity for debt for each year of the regulatory control period (insert formula for calculation for each year)"]
[]
[null,"Table 22.3 - Other WACC parameters"]
[null,"Corporate tax rate",0.3]
[null,"Value of imputation credits (gamma)",0.4]
[null,"Debt to equity ratio","60:40"]
[]
[null,"Table 22.4 - Debt and equity raising  expenditure"]
[null,"Equity raising expenditure ($m)",2.021386024440186]
[null,"Debt raising expenditure"]
[]
[null,"Table 22.5 - Cost of capital measures "]
[null,"Return on equity (nominal post-tax) ",6.5799999999999997E-2]
[null,"Return on debt (nominal post-tax)",4.4200000000000003E-2]
[null,"Weighted cost of capital (nominal vanilla)",5.2839999999999998E-2]

{"sheet":"23.1 Opex incl. RPM","index":21,"n_rows":113,"n_cols":28,"rows_kept":113,"cut":false,"hidden":false,"merged":[[15,1,18,1],[15,2,15,6],[15,7,15,11],[15,12,15,16],[58,1,61,1],[58,2,58,6],[58,7,58,11],[16,2,16,9],[16,10,16,16],[17,2,17,9],[17,10,17,16],[59,2,59,11],[60,2,60,11],[56,2,56,6],[56,7,56,9],[56,10,56,16],[103,2,103,6],[15,20,15,24],[15,25,15,27],[16,20,16,27],[17,20,17,27],[98,2,98,6],[98,7,98,11]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"23.1A - OPERATING EXPENDITURE INCLUDING RPM"]
[]
[null,"Instructions"]
[null,"This template asks for information relating to operating expenditure inclusive of related party margins."]
[null,"In tables 23.1.1 and 23.1.2 enter the required details into the yellow cells. This may require the insertion of new lines in each table. "]
[null,"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties."]
[null,{"$f":"CONCATENATE(\"If \",dms_TradingName,\" intends to treat expenditure on meter replacement as operating expenditure, separate meter replacement expenditure into new and refurbished.\")","v":"If AGN (Victoria) intends to treat expenditure on meter replacement as operating expenditure, separate meter replacement expenditure into new and refurbished."}]
[null,"In table 23.1.2, only enter amounts APPROVED BY THE RELEVANT REGULATOR. "]
[]
[]
[null,"Table 23 - OPERATING EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table 23.1 - Operating expenditure including RPM"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Table 23.1.1 - Operating and maintenance expenditure (actual/forecast)"]
[null,"Table 23.1.1.1 - Operating and maintenance expenditure (actual/forecast) - Reference Services "]
[null,"Operating expenditure "]
[null,"Network operating costs",5314046.5360564422,4403150.4811894959,5163866.2190473964,5340087.7955764988,5350728.4746326562,4247114.123458405,1987583.9625307526,3439831.7763493522,7789575.0000000009,7870524.0019895602,3382448.3253489076,3418029.4908589241,3458512.1385285961,3504975.819950304,3555604.4483163096]
[null,"Customer connections",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meter reading services",2540232,2941410,3397328,3277494,3539555.9999999995,3746814,3132262,3038537,3116441.6666666674,3148827.6238819635,3888524.5633400413,3929429.3230790375,3975968.91650692,4029384.4159123343,4087588.0146292839]
[null,"Billing and revenue collection",887228.00000000012,915156,272514,425221,573946,637520.00000000012,816785.00000000012,847650,894052.77777777787,903343.74424091668,929527.78406534856,939305.81428184162,950430.81669488118,963199.46197107597,977112.6728197491]
[null,"Advertising and marketing",1075790.8664028675,513000,1220465.6657612699,2428586.3576558707,3226303.304372937,1978165.8591792898,3627844.0703306897,2459650.9455259577,3216347.2222222225,3249771.394618121,4378682.0325056845,4424742.9313364895,4477148.9476090856,4537297.593629959,4602837.8898985693]
[null,"Regulatory costs",551596.97000000009,482350.58000000013,212834.18999999989,968414.2649999999,1210089.8900000001,748379.24199999985,427693.80767000007,166632.755,1769755.5555555557,1788146.7958976412,1948909.9205903471,1969411.1906109278,1992736.6123369343,2019508.2052660226,2048679.5706787407]
[null,"Licence fees",892000,1150000,418618.71000000008,85860,16640.04,71351.939999999944,-2108,24423,22427.777777777777,22660.84649179038,38213.920011575428,38615.905698253489,39073.266908567333,39598.200103255345,40170.187660367468]
[null,"GSL payments ",0,0,0,0,0,90010,50390,71780,127430.55555555558,128754.80961244534,131166.69841811026,132546.48712643766,134116.34857805545,135918.14630036295,137881.45494234236]
[null,"Energy Safe Victoria levy",248680.43000000002,109073.58,311465.78999999998,256526.71000000002,407130,1464350.03,2553247.2399999998,2814783.9299999997,2681138.8888888895,2709001.1942458502,2716286.7467687405,2744860.3239569371,2777370.0532305976,2814682.8722043666,2855340.3661288223]
[null,"Debt raising costs",400717.60319568409,1955677.7653789895,1699507.3110587739,2088025.8366686185,2124381.6154606072,1356567.0573637835,722750.76693722222,1183637.3684933844,1031677.7777777779,1033459.7716170573,910864.85113423842,928744.9618910437,953819.71800204576,975215.84793727798,988073.78561322961]
[null,"Equity raising costs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other operating costs",24618294.944319539,24880322.234621011,25472353.81359911,26752755.461773135,28519733.685389694,29689171.340060972,34189988.557282135,30758820.579512745,26679880.555555567,26957136.978938468,31829096.943695456,32163918.427264221,32544863.232114282,32982090.021138467,33458509.278843366]
[null,"Movement in provisions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total operating costs",{"$f":"SUM(C23:C35)","v":36528587.349974535},37350140.641189501,38168953.699466549,41622971.426674128,44968509.009855896,{"$f":"SUM(H23:H35)","v":44029443.592062451},47506437.404750802,44805747.354881436,47328727.777777791,47811627.161533818,50153721.78587845,{"$f":"SUM(N23:N35)","v":50689604.856104121},51304040.050509967,52001870.584413424,52751797.669530779]
[null,"Maintenance expenditure"]
[null,"Mains & Services",9141468.1251730174,10662028.149687622,10478926.32497862,11726346.024664234,11560698.397002121,11651711.228986116,10492827.389163835,11125126.289770143,11948908.333333336,12073080.987739775,12512804.296119222,12644430.892545862,12794189.705971966,12966074.35773441,13153366.537123263]
[null,"Meters",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Buildings",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"SCADA",373316.48468394601,223679.34552118828,489339.74491092138,614930.72,663340.16999999958,791575.65999999992,569999.83000000007,735434.50999999978,638172.22222222236,644804.08653912635,646538.21424989786,653339.37748936971,661077.43472332857,669958.73688210396,679636.14798351435]
[null,"Computer Equipment",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Other Assets",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Land",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Total maintenance costs",{"$f":"SUM(C38:C44)","v":9514784.6098569632},10885707.495208809,10968266.069889542,12341276.744664235,12224038.567002121,{"$f":"SUM(H38:H44)","v":12443286.888986116},11062827.219163835,11860560.799770143,12587080.555555558,12717885.074278902,13159342.51036912,{"$f":"SUM(N38:N44)","v":13297770.270035231},13455267.140695294,13636033.094616514,13833002.685106777]
[null,"Total operating & maintenance expenditure - Reference Services ",{"$f":"C36+C45","v":46043371.959831499},48235848.136398308,49137219.769356087,53964248.171338364,57192547.576858014,{"$f":"H36+H45","v":56472730.481048569},58569264.623914637,56666308.154651582,59915808.333333351,60529512.235812724,63313064.296247572,{"$f":"N36+N45","v":63987375.12613935},64759307.191205263,65637903.679029942,66584800.354637556,null,null,null,{"$f":"SUM(U21:U45)","v":0},0,0,0,0,0,0,0]
[null,"Table 23.1.1.2 - Ancillary reference services"]
[null,"Special meter reads - metropolitan",904000,1058000,1076000,1203000,1276000,1613104,1579494.1500000001,1740513.5007650396,1328219.7925000002,1330513.9966967234,1337161.2628905773,1344804.0232073383,1354302.1334181244,1366046.7311254346,1379314.8092107202]
[null,"Disconnection",430000,525000,590000,691000,625000,683688,735965,814261,762336.47777777794,763653.24444283498,810807.36966595892,815441.66962767369,821200.9882458013,828322.49754996994,836367.79155556904]
[null,"Reconnection",374000,434000,474000,577000,551000,403617,451288,448348,388264.59166666673,388935.2323698625,415526.15337446093,417901.15995274117,420852.72107685189,424502.38371941115,428625.4716389135]
[null,"Meter and gas installation test",9000,7000,14000,10000,9000,19346,17226,19062,11550.305555555557,11570.256138756185,12896.577075155235,12970.289536193015,13061.896370612465,13175.170000168253,13303.137206828251]
[null,"Meter removal ",0,0,0,0,0,115715,127276,163906,160689.93055555556,160967.4866612042,164260.4775488298,165199.33473401971,166366.10807866661,167808.84597540417,169438.73228973907]
[null,"Meter reinstallaition ",0,0,0,0,0,271638,350576,474290,616159.35833333351,617223.63654520817,665006.05456132314,668807.0036504555,673530.66785787453,679371.57037315133,685970.14042148902]
[null,"Special meter reads - non metropolitan",null,null,null,null,null,null,null,null,473130.07944444456,473947.30639738316,545320.35934923997,548437.22559269262,552310.73959360516,557100.41487055551,562511.39506429865]
[null,"Total operating & maintenance expenditure - Ancillary reference services",{"$f":"SUM(C48:C54)","v":1717000},2024000,2154000,2481000,2461000,3107108,3261825.1500000004,3660380.5007650396,{"$f":"SUM(K48:K54)","v":3740350.5358333341},{"$f":"SUM(L48:L54)","v":3746811.1592519726},3950978.2544655455,{"$f":"SUM(N48:N54)","v":3973560.7063011136},4001625.2546415362,4036327.6136140949,4075531.4773875573,null,null,null,{"$f":"SUM(U48:U53)","v":0},0,0,0,0,0,0,0]
[null,"Total operating expenditure - including RPM",{"$f":"C46+C55","v":47760371.959831499},50259848.136398308,51291219.769356087,56445248.171338364,59653547.576858014,59579838.481048569,61831089.773914635,60326688.655416623,63656158.869166687,64276323.395064697,67264042.550713122,{"$f":"N46+N55","v":67960935.832440466},68760932.445846796,69674231.292644039,70660331.832025111,null,null,null,{"$f":"U55+#REF!","v":{"$error":"#REF!"}},{"$f":"V55+#REF!","v":{"$error":"#REF!"}},{"$f":"W55+#REF!","v":{"$error":"#REF!"}},{"$f":"X55+#REF!","v":{"$error":"#REF!"}},{"$f":"Y55+#REF!","v":{"$error":"#REF!"}},{"$f":"Z55+#REF!","v":{"$error":"#REF!"}},{"$f":"AA55+#REF!","v":{"$error":"#REF!"}},{"$f":"AB55+#REF!","v":{"$error":"#REF!"}}]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 7 & 8\nSupplementary Source: RAS Work papers including the AGN General Ledger (SAP Business 1)\n\n",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 3\n",null,null,"Forecast data from 2018 onwards has been sourced from the Opex Model (Attachment 7.4) to our AA Proposal and reflects our forecast for Victoria and Albury. Data for years 2016 and 2017 reflects Victoria only."]
[]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,"Table 23.1.2 - Operating and maintenance expenditure (approved)"]
[null,"Table 23.1.2.1 - Operating and maintenance expenditure (approved) - Reference Services "]
[null,"Operating expenditure "]
[null,"Network operating costs",3993011.4871877544,4080473.598272521,4195767.3320989553,4259725.3066990525,4351570.7623241516,4498188.2138034012,4517866.662658019,4557420.3448558012,4597369.5638755606,4633683.4039645223]
[null,"Customer connections"]
[null,"Meter reading services"]
[null,"Billing and revenue collection",134539.18086982993,137135.78706061767,139782.5077508876,142480.31015047975,145230.18013638403,498007.86962474842,500138.7123867179,504421.70633827685,508747.53022935137,512679.70414633799]
[null,"Advertising and marketing",3171510.7346790554,3215653.0399224465,3260647.2916570348,3306509.9324501012,3353257.7222104748,6796123.9246080043,7116448.1402073996,8024363.0348770851,7858380.9249095554,8282579.902338041]
[null,"Regulatory costs",1049405.6107846731,1069659.1390728175,1090303.560456923,1111346.4191737415,1132795.4050637949,1418857.1488030774,1418857.1488030774,1418857.1488030774,1418857.1488030774,1418857.1488030774]
[null,"Licence fees"]
[null,"GSL payments "]
[null,"Energy Safe Victoria levy",null,null,null,null,null,1181853.296078251,2303464.6054592011,2380101.5279851877,2458981.4823899828,2540170.1183871129]
[null,"Debt raising costs"]
[null,"Equity raising costs"]
[null,"Other operating costs",37291458.75247065,38008381.721747153,38739141.304330677,39484004.546858072,40243243.64996624,{"$f":"H98-H86-H74-H71-H70-H69-H66","v":48088704.98767627},{"$f":"I98-I86-I74-I71-I70-I69-I66","v":48551142.347099237},48855855.068775363,49883748.472854868,50314625.526305497]
[null,"Movement in provisions"]
[null,"Total operating costs",{"$f":"SUM(C66:C78)","v":45639925.765991963},{"$f":"SUM(D66:D78)","v":46511303.286075555},47425641.996294476,48304066.515331447,49226097.719701044,{"$f":"SUM(H66:H78)","v":62481735.440593757},{"$f":"SUM(I66:I78)","v":64407917.616613656},65741018.83163479,66726085.123062395,67702595.803944588]
[null,"Maintenance expenditure"]
[null,"Mains & Services",3353751.7304869369,4570023.9180527236,2949275.5215390539,2438075.0507465317,2376479.5782950958]
[null,"Meters"]
[null,"Buildings"]
[null,"SCADA",403617.54260948981,411407.36118185287,419347.52325266274,427440.93045143917,435690.54040915205]
[null,"Computer Equipment"]
[null,"Other Assets",7977409.1934046792,8157007.3067176323,8313163.8274435587,8472334.1690194942,8634576.4981878456,1065828.0836470723,1113747.2546315284,1119451.9178439635,1114888.1872740153,1144552.4359786788]
[null,"Land"]
[null,"Total maintenance costs",{"$f":"SUM(C81:C87)","v":11734778.466501106},{"$f":"SUM(D81:D87)","v":13138438.585952209},11681786.872235276,11337850.150217466,11446746.616892094,{"$f":"SUM(H81:H87)","v":1065828.0836470723},{"$f":"SUM(I81:I87)","v":1113747.2546315284},1119451.9178439635,1114888.1872740153,1144552.4359786788]
[null,"Total operating & maintenance expenditure - Reference Services ",{"$f":"C79+C88","v":57374704.232493073},{"$f":"D79+D88","v":59649741.872027762},59107428.868529752,59641916.665548913,60672844.336593136,{"$f":"H79+H88","v":63547563.524240829},65521664.871245183,66860470.74947875,67840973.310336411,68847148.239923269]
[null,"Table 23.1.2.2 - Ancillary reference services"]
[null,"Special meter reads"]
[null,"Disconnection"]
[null,"Reconnection"]
[null,"Meter and gas installation test"]
[null,"Meter removal "]
[null,"Meter reinstallaition "]
[null,"Total operating & maintenance expenditure - Ancillary reference services",807235.08521897963,822814.72236370575,838695.04650532547,854881.86090287834,871381.08081830409,{"$f":"SUM(H91:H96)","v":0},0,0,0,0]
[null,"Total operating expenditure - including RPM",{"$f":"C89+C97","v":58181939.317712054},{"$f":"D89+D97","v":60472556.594391465},{"$f":"E89+E97","v":59946123.915035076},60496798.526451789,61544225.417411439,63547563.524240829,65521664.871245183,66860470.74947875,67840973.310336411,68847148.239923269]
[null,"Source(s) of data:","120330 Attachment 1.2 Victoria RIN Template (confidential) inc LINKS",null,null,null,null,"VIC GAAR 2013 - 2017 - Final Decision - Envestra Victoria - Opex Model - Benchmarking"]
[null,null,"Vic AAI 211002 (saved in Will/Database/Vic, p27"]
[null,"Opex check Totals in $2017",0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Convert $1 July 2006 to $31 December 2017"]
[null,null,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177,1.2946745562130177]
[null,null,null,null,null,null,2012,2013,2014,2015,2016,2017]
[null,null,null,null,null,null,99.8,101.8,104,106.4,108,109.4]
[null,null,null,null,null,null,null,{"$f":"H107/$G$107","v":1.0200400801603207},{"$f":"I107/$G$107","v":1.0420841683366733},{"$f":"J107/$G$107","v":1.0661322645290583},{"$f":"K107/$G$107","v":1.0821643286573146},{"$f":"L107/$G$107","v":1.0961923847695392}]
[]
[null,null,null,null,null,null,null,"Conversion $11 to $17","Conversion $12 to $17"]
[null,null,null,null,null,null,null,{"$f":"'6. Mains replacement'!AD945","v":1.140932642487047},{"$f":"L107/G107","v":1.0961923847695392}]
[]
[null,null,null,null,null,null,"NMF",2.5251921636041859,2.630998586495338,2.7310557689580368,2.8401701723983437,2.955142257892553]

{"sheet":"23.2 Opex excl. RPM","index":22,"n_rows":106,"n_cols":28,"rows_kept":106,"cut":false,"hidden":false,"merged":[[58,1,61,1],[58,2,58,6],[58,7,58,11],[59,2,59,11],[60,2,60,11],[56,2,56,6],[56,7,56,9],[15,20,15,24],[15,25,15,27],[16,20,16,27],[17,20,17,27],[56,10,56,16],[15,1,18,1],[15,2,15,6],[15,7,15,11],[15,12,15,16],[16,2,16,9],[16,10,16,16],[17,2,17,9],[17,10,17,16]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"23.2 - OPERATING EXPENDITURE EXCLUDING RPM"]
[]
[null,"Instructions"]
[null,"This template asks for information relating to operating expenditure inclusive of related party margins."]
[null,"In tables 23.2.1 and 23.2.2 enter the required details into the yellow cells. This may require the insertion of new lines in each table. "]
[null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties."]
[null,{"$f":"CONCATENATE(\"If \",dms_TradingName,\" intends to treat expenditure on meter replacement as operating expenditure, separate meter replacement expenditure into new and refurbished.\")","v":"If AGN (Victoria) intends to treat expenditure on meter replacement as operating expenditure, separate meter replacement expenditure into new and refurbished."}]
[null,"In table 23.2.2, only enter amounts APPROVED BY THE RELEVANT REGULATOR. "]
[]
[]
[null,"Table 23 - OPERATING EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table 23.2 - Operating expenditure excluding RPM"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Table 23.2.1 - Operating and maintenance expenditure (actual/forecast)"]
[null,"Table 23.2.1.1 - Operating and maintenance expenditure (actual/forecast) - Reference Services "]
[null,"Operating expenditure "]
[null,"Network operating costs",5314046.5360564422,4403150.4811894959,5163866.2190473964,5340087.7955764988,5350728.4746326562,4247114.123458405,1987583.9625307526,3439831.7763493522,7320671.2020221269,7400810.277019741,3165298.6933881552,3183960.038765484,3207046.8070805888,3235445.9117241064,3267423.7578904834]
[null,"Customer connections",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meter reading services",2540232,2941410,3397328,3277494,3539555.9999999995,3746814,3132262,3038537,2928843.3273893003,2960905.2502093115,3638885.3681240925,3660338.7926571136,3686879.7644758523,3719527.89546298,3756290.2132695173]
[null,"Billing and revenue collection",887228.00000000012,915156,272514,425221,573946,637520.00000000012,816785.00000000012,847650,840234.08509009355,849432.09173489257,869853.07604559977,874981.38469891157,881325.84011374938,889130.17421425832,897917.97926761361]
[null,"Advertising and marketing",1075790.8664028675,513000,1220465.6657612699,2428586.3576558707,3226303.304372937,1978165.8591792898,3627844.0703306897,2459650.9455259577,3022734.9355293559,3055824.6857737578,4097575.2422833429,4121732.9203456277,4151619.4427360455,4188382.9457613267,4229779.2383218342]
[null,"Regulatory costs",551596.97000000009,482350.58000000013,212834.18999999989,968414.2649999999,1210089.8900000001,748379.24199999985,427693.80767000007,166632.755,1663222.7727667075,1681430.0014273357,1823791.9494422742,1834544.3032520511,1847846.5114384948,1864209.5986025613,1882634.6965310965]
[null,"Licence fees",892000,1150000,418618.71000000008,85860,16640.04,71351.939999999944,-2108,24423,21077.707949808504,21308.444718549181,35760.626459652427,35971.456926510815,36232.284538009699,36553.129384363951,36914.40581433523]
[null,"GSL payments ",0,0,0,0,0,90010,50390,71780,119759.7042602756,121070.70862812035,122745.9340642124,123469.59539640197,124364.86854938466,125466.14680578977,126706.20374109656]
[null,"Energy Safe Victoria levy",248680.43000000002,109073.58,311465.78999999998,256526.71000000002,407130,1464350.03,2553247.2399999998,2814783.9299999997,2519744.1776361987,2547327.7095356523,2541903.9888888081,2556890.04639793,2575429.9549990678,2598235.9535372215,2623915.872748693]
[null,"Debt raising costs",400717.60319568409,1955677.7653789895,1699507.3110587739,2088025.8366686185,2124381.6154606072,1356567.0573637835,722750.76693722222,1183637.3684933844,1031677.7777777779,1033459.7716170573,852388.28381834831,865143.74810814252,884468.33743089845,900222.50946711563,907990.69710643147]
[null,"Equity raising costs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other operating costs",22415294.944319539,22443322.234621011,23191132.85108389,24672670.441773135,26406733.685389694,26863089.029113691,31248096.197776761,27429362.939528465,25073849.761565387,25348332.124052312,29785702.330636993,29961307.015167847,30178555.267361704,30445793.009927794,30746706.983410351]
[null,"Movement in provisions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total operating costs",{"$f":"SUM(C23:C35)","v":34325587.349974535},34913140.641189501,35887732.736951329,39542886.406674124,42855509.009855896,41203361.281115174,44564545.045245424,41476289.714897156,44541815.451987028,45019901.064716727,46933905.493151478,47218339.301716015,47573769.078723796,48002967.274887517,{"$f":"SUM(Q23:Q35)","v":48476280.048101455}]
[null,"Maintenance expenditure"]
[null,"Mains & Services",9141468.1251730174,10662028.149687622,10478926.32497862,11726346.024664234,11560698.397002121,11651711.228986116,10492827.389163835,11125126.289770143,11229627.949077522,11352558.20664159,11709495.394890428,11778529.934415793,11863935.589128036,11968993.34741698,12087290.063997271]
[null,"Meters",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Buildings",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA",373316.48468394601,223679.34552118828,489339.74491092138,614930.72,663340.16999999958,791575.65999999992,569999.83000000007,735434.50999999978,599756.59893546032,606322.10880962678,605031.1395606061,608598.16313502064,613011.0843457859,618439.43228680629,624551.83891280671]
[null,"Computer Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total maintenance costs",{"$f":"SUM(C38:C44)","v":9514784.6098569632},10885707.495208809,10968266.069889542,12341276.744664235,12224038.567002121,12443286.888986116,11062827.219163835,11860560.799770143,11829384.548012983,11958880.315451218,12314526.534451034,12387128.097550813,12476946.673473822,12587432.779703787,{"$f":"SUM(Q38:Q44)","v":12711841.902910078}]
[null,"Total operating & maintenance expenditure - Reference Services ",{"$f":"C36+C45","v":43840371.959831499},45798848.136398308,46855998.806840867,51884163.151338361,55079547.576858014,53646648.170101292,55627372.264409259,53336850.514667302,56371200.000000015,56978781.380167946,59248432.027602509,59605467.399266824,60050715.752197616,60590400.054591306,61188121.951011531,null,null,null,{"$f":"SUM(U21:U45)","v":0},0,0,0,0,0,0,0]
[null,"Table 23.2.1.2 - Ancillary reference services"]
[null,"Special meter reads - metropolitan",904000,1058000,1076000,1203000,1276000,1613104,1579494.1500000001,1740513.5007650396,1328219.7925000002,1330513.9966967234,1337161.2628905773,1344804.0232073383,1354302.1334181244,1366046.7311254346,1379314.8092107202]
[null,"Disconnection",430000,525000,590000,691000,625000,683688,735965,814261,762336.47777777794,763653.24444283498,810807.36966595892,815441.66962767369,821200.9882458013,828322.49754996994,836367.79155556904]
[null,"Reconnection",374000,434000,474000,577000,551000,403617,451288,448348,388264.59166666673,388935.2323698625,415526.15337446093,417901.15995274117,420852.72107685189,424502.38371941115,428625.4716389135]
[null,"Meter and gas installation test",9000,7000,14000,10000,9000,19346,17226,19062,11550.305555555557,11570.256138756185,12896.577075155235,12970.289536193015,13061.896370612465,13175.170000168253,13303.137206828251]
[null,"Meter removal ",0,0,0,0,0,115715,127276,163906,160689.93055555556,160967.4866612042,164260.4775488298,165199.33473401971,166366.10807866661,167808.84597540417,169438.73228973907]
[null,"Meter reinstallaition ",0,0,0,0,0,271638,350576,474290,616159.35833333351,617223.63654520817,665006.05456132314,668807.0036504555,673530.66785787453,679371.57037315133,685970.14042148902]
[null,"Special meter reads - non metropolitan",null,null,null,null,null,null,null,null,473130.07944444456,473947.30639738316,545320.35934923997,548437.22559269262,552310.73959360516,557100.41487055551,562511.39506429865]
[null,"Total operating & maintenance expenditure - Ancillary reference services",{"$f":"SUM(C48:C53)","v":1717000},2024000,2154000,2481000,2461000,3107108,3261825.1500000004,3660380.5007650396,{"$f":"SUM(K48:K54)","v":3740350.5358333341},{"$f":"SUM(L48:L54)","v":3746811.1592519726},3950978.2544655455,3973560.7063011136,4001625.2546415362,4036327.6136140949,4075531.4773875573,null,null,null,{"$f":"SUM(U48:U53)","v":0},0,0,0,0,0,0,0]
[null,"Total operating expenditure - excluding RPM",{"$f":"C46+C55","v":45557371.959831499},47822848.136398308,49009998.806840867,54365163.151338361,57540547.576858014,56753756.170101292,58889197.414409257,56997231.015432343,60111550.535833351,60725592.539419919,63199410.282068051,63579028.10556794,64052341.006839149,64626727.668205403,65263653.428399086,null,null,null,{"$f":"U55+#REF!","v":{"$error":"#REF!"}},{"$f":"V55+#REF!","v":{"$error":"#REF!"}},{"$f":"W55+#REF!","v":{"$error":"#REF!"}},{"$f":"X55+#REF!","v":{"$error":"#REF!"}},{"$f":"Y55+#REF!","v":{"$error":"#REF!"}},{"$f":"Z55+#REF!","v":{"$error":"#REF!"}},{"$f":"AA55+#REF!","v":{"$error":"#REF!"}},{"$f":"AB55+#REF!","v":{"$error":"#REF!"}}]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 7 & 8\nSupplementary Source: RAS Work papers including the AGN General Ledger (SAP Business 1)\n\n",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 3\n",null,null,"Forecast data from 2018 onwards has been sourced from the Opex Model (Attachment 7.4) to our AA Proposal and reflects our forecast for Victoria and Albury. Data for years 2016 and 2017 reflects Victoria only."]
[]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,"Table 23.2.2 - Operating and maintenance expenditure (approved)"]
[null,"Table 23.2.2.1 - Operating and maintenance expenditure (approved) - Reference Services "]
[null,"Operating expenditure "]
[null,"Network operating costs",{"$f":"'23.1 Opex incl. RPM'!C66","v":3993011.4871877544},{"$f":"'23.1 Opex incl. RPM'!D66","v":4080473.598272521},{"$f":"'23.1 Opex incl. RPM'!E66","v":4195767.3320989553},{"$f":"'23.1 Opex incl. RPM'!F66","v":4259725.3066990525},{"$f":"'23.1 Opex incl. RPM'!G66","v":4351570.7623241516},{"$f":"'23.1 Opex incl. RPM'!H66","v":4498188.2138034012},{"$f":"'23.1 Opex incl. RPM'!I66","v":4517866.662658019},{"$f":"'23.1 Opex incl. RPM'!J66","v":4557420.3448558012},{"$f":"'23.1 Opex incl. RPM'!K66","v":4597369.5638755606},{"$f":"'23.1 Opex incl. RPM'!L66","v":4633683.4039645223}]
[null,"Customer connections"]
[null,"Meter reading services"]
[null,"Billing and revenue collection",{"$f":"'23.1 Opex incl. RPM'!C69","v":134539.18086982993},{"$f":"'23.1 Opex incl. RPM'!D69","v":137135.78706061767},{"$f":"'23.1 Opex incl. RPM'!E69","v":139782.5077508876},{"$f":"'23.1 Opex incl. RPM'!F69","v":142480.31015047975},{"$f":"'23.1 Opex incl. RPM'!G69","v":145230.18013638403},{"$f":"'23.1 Opex incl. RPM'!H69","v":498007.86962474842},{"$f":"'23.1 Opex incl. RPM'!I69","v":500138.7123867179},{"$f":"'23.1 Opex incl. RPM'!J69","v":504421.70633827685},{"$f":"'23.1 Opex incl. RPM'!K69","v":508747.53022935137},{"$f":"'23.1 Opex incl. RPM'!L69","v":512679.70414633799}]
[null,"Advertising and marketing",{"$f":"'23.1 Opex incl. RPM'!C70","v":3171510.7346790554},{"$f":"'23.1 Opex incl. RPM'!D70","v":3215653.0399224465},{"$f":"'23.1 Opex incl. RPM'!E70","v":3260647.2916570348},{"$f":"'23.1 Opex incl. RPM'!F70","v":3306509.9324501012},{"$f":"'23.1 Opex incl. RPM'!G70","v":3353257.7222104748},{"$f":"'23.1 Opex incl. RPM'!H70","v":6796123.9246080043},{"$f":"'23.1 Opex incl. RPM'!I70","v":7116448.1402073996},{"$f":"'23.1 Opex incl. RPM'!J70","v":8024363.0348770851},{"$f":"'23.1 Opex incl. RPM'!K70","v":7858380.9249095554},{"$f":"'23.1 Opex incl. RPM'!L70","v":8282579.902338041}]
[null,"Regulatory costs",{"$f":"'23.1 Opex incl. RPM'!C71","v":1049405.6107846731},{"$f":"'23.1 Opex incl. RPM'!D71","v":1069659.1390728175},{"$f":"'23.1 Opex incl. RPM'!E71","v":1090303.560456923},{"$f":"'23.1 Opex incl. RPM'!F71","v":1111346.4191737415},{"$f":"'23.1 Opex incl. RPM'!G71","v":1132795.4050637949},{"$f":"'23.1 Opex incl. RPM'!H71","v":1418857.1488030774},{"$f":"'23.1 Opex incl. RPM'!I71","v":1418857.1488030774},{"$f":"'23.1 Opex incl. RPM'!J71","v":1418857.1488030774},{"$f":"'23.1 Opex incl. RPM'!K71","v":1418857.1488030774},{"$f":"'23.1 Opex incl. RPM'!L71","v":1418857.1488030774}]
[null,"Licence fees"]
[null,"GSL payments "]
[null,"Energy Safe Victoria levy",null,null,null,null,null,{"$f":"'23.1 Opex incl. RPM'!H74","v":1181853.296078251},{"$f":"'23.1 Opex incl. RPM'!I74","v":2303464.6054592011},{"$f":"'23.1 Opex incl. RPM'!J74","v":2380101.5279851877},{"$f":"'23.1 Opex incl. RPM'!K74","v":2458981.4823899828},{"$f":"'23.1 Opex incl. RPM'!L74","v":2540170.1183871129}]
[null,"Debt raising costs"]
[null,"Equity raising costs"]
[null,"Other operating costs",{"$f":"'23.1 Opex incl. RPM'!C77","v":37291458.75247065},{"$f":"'23.1 Opex incl. RPM'!D77","v":38008381.721747153},{"$f":"'23.1 Opex incl. RPM'!E77","v":38739141.304330677},{"$f":"'23.1 Opex incl. RPM'!F77","v":39484004.546858072},{"$f":"'23.1 Opex incl. RPM'!G77","v":40243243.64996624},{"$f":"'23.1 Opex incl. RPM'!H77-'23.1 Opex incl. RPM'!H113*1000000","v":45563512.824072085},{"$f":"'23.1 Opex incl. RPM'!I77-'23.1 Opex incl. RPM'!I113*1000000","v":45920143.760603897},{"$f":"'23.1 Opex incl. RPM'!J77-'23.1 Opex incl. RPM'!J113*1000000","v":46124799.299817324},{"$f":"'23.1 Opex incl. RPM'!K77-'23.1 Opex incl. RPM'!K113*1000000","v":47043578.300456524},{"$f":"'23.1 Opex incl. RPM'!L77-'23.1 Opex incl. RPM'!L113*1000000","v":47359483.26841294}]
[null,"Movement in provisions"]
[null,"Total operating costs",{"$f":"SUM(C66:C78)","v":45639925.765991963},46511303.286075555,47425641.996294476,48304066.515331447,49226097.719701044,59956543.276989572,61776919.030118316,63009963.062676758,63885914.950664051,64747453.546052031]
[null,"Maintenance expenditure"]
[null,"Mains & Services"]
[null,"Meters"]
[null,"Buildings"]
[null,"SCADA"]
[null,"Computer Equipment",{"$f":"'23.1 Opex incl. RPM'!C85","v":0},{"$f":"'23.1 Opex incl. RPM'!D85","v":0},{"$f":"'23.1 Opex incl. RPM'!E85","v":0},{"$f":"'23.1 Opex incl. RPM'!F85","v":0},{"$f":"'23.1 Opex incl. RPM'!G85","v":0}]
[null,"Other Assets",null,null,null,null,null,{"$f":"'23.1 Opex incl. RPM'!H86","v":1065828.0836470723},{"$f":"'23.1 Opex incl. RPM'!I86","v":1113747.2546315284},{"$f":"'23.1 Opex incl. RPM'!J86","v":1119451.9178439635},{"$f":"'23.1 Opex incl. RPM'!K86","v":1114888.1872740153},{"$f":"'23.1 Opex incl. RPM'!L86","v":1144552.4359786788}]
[null,"Land"]
[null,"Total maintenance costs",{"$f":"SUM(C81:C87)","v":0},0,0,0,0,1065828.0836470723,1113747.2546315284,1119451.9178439635,1114888.1872740153,1144552.4359786788]
[null,"Total operating & maintenance expenditure - Reference Services ",{"$f":"C79+C88","v":45639925.765991963},46511303.286075555,47425641.996294476,48304066.515331447,49226097.719701044,61022371.360636644,62890666.284749843,64129414.980520718,65000803.137938067,65892005.982030712]
[null,"Table 23.2.2.2 - Ancillary reference services"]
[null,"Special meter reads"]
[null,"Disconnection"]
[null,"Reconnection"]
[null,"Meter and gas installation test"]
[null,"Meter removal "]
[null,"Meter reinstallaition "]
[null,"Total operating & maintenance expenditure - Ancillary reference services",{"$f":"SUM(C91:C96)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total operating expenditure - excluding RPM",{"$f":"C89+C97","v":45639925.765991963},46511303.286075555,47425641.996294476,48304066.515331447,49226097.719701044,61022371.360636644,62890666.284749843,64129414.980520718,65000803.137938067,65892005.982030712]
[null,"Source(s) of data:","Victoria 2008 - 2012 - AAI Vic AAI 211002",null,null,null,null,"Victoria 2013 - 2017 benchmark opex model"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"check",{"$f":"'23.1 Opex incl. RPM'!H98-'23.2 Opex excl. RPM'!H98-H106","v":2.5251921634189785},{"$f":"'23.1 Opex incl. RPM'!I98-'23.2 Opex excl. RPM'!I98-I106","v":2.6309985863044858},{"$f":"'23.1 Opex incl. RPM'!J98-'23.2 Opex excl. RPM'!J98-J106","v":2.7310557616874576},{"$f":"'23.1 Opex incl. RPM'!K98-'23.2 Opex excl. RPM'!K98-K106","v":2.840170172508806},{"$f":"'23.1 Opex incl. RPM'!L98-'23.2 Opex excl. RPM'!L98-L106","v":2.9551422577351332}]
[null,null,null,null,null,null,null,{"$f":"'23.1 Opex incl. RPM'!H77-'23.2 Opex excl. RPM'!H77-'23.1 Opex incl. RPM'!H113","v":2525189.6384120216},{"$f":"'23.1 Opex incl. RPM'!I77-'23.2 Opex excl. RPM'!I77-'23.1 Opex incl. RPM'!I113","v":2630995.9554967536},{"$f":"'23.1 Opex incl. RPM'!J77-'23.2 Opex excl. RPM'!J77-'23.1 Opex incl. RPM'!J113","v":2731053.0379022704},{"$f":"'23.1 Opex incl. RPM'!K77-'23.2 Opex excl. RPM'!K77-'23.1 Opex incl. RPM'!K113","v":2840167.3322281712},{"$f":"'23.1 Opex incl. RPM'!L77-'23.2 Opex excl. RPM'!L77-'23.1 Opex incl. RPM'!L113","v":2955139.3027502988}]

{"sheet":"23.3 Opex base-step-trend","index":23,"n_rows":63,"n_cols":9,"rows_kept":63,"cut":false,"hidden":false,"merged":[[15,1,18,1],[15,4,15,8],[28,4,28,8],[51,4,51,8],[62,4,62,8],[15,2,15,3],[16,2,16,8],[17,2,17,8],[29,4,29,8],[30,4,30,8],[46,4,46,8],[49,4,49,8],[50,4,50,8]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"23.3 - OPERATING EXPENDITURE RATE OF CHANGE"]
[]
[]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(\"This template asks for information relating to a base-step-trend approach to forecasting \",dms_TradingName, \"'s operating expenditure.\")","v":"This template asks for information relating to a base-step-trend approach to forecasting AGN (Victoria)'s operating expenditure."}]
[null,"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts with any related parties."]
[null,"Step changes should be EXCLUSIVE of base level opex"]
[]
[]
[null,"Table 23.3 - OPERATING EXPENDITURE RATE OF CHANGE"]
[null,"Table 23.3.1 - Total opex rate of change by item"]
[null,null,"Current access arrangement period",null,"Next access arrangement period"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Forecast"]
[null,null,2016,{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Estimated 2017 opex ($0's) ",64432751.018526599,64432751.018526599,64432751.018526599,64432751.018526599,64432751.018526599,64432751.018526599,64432751.018526599]
[null,"Real price growth ($0's)",0,111293.24275081081,440664.19800610805,817323.81867515319,1285421.0035655007,1864232.2620639051,2518125.495854178]
[null,"Output growth ($0's)",0,204925.96092823919,392813.07592002046,694819.17136773258,1001212.0410787091,1313769.5670265525,1632515.7421236192]
[null,"Productivity growth ($0's)",0,0,0,0,0,0,0]
[null,"Category specific forecasts ($0's) ",0,0,0,0,0,0,0]
[null,"Step changes ($0's)",0,0,1026159.4370341252,1026159.4370341252,1026159.4370341252,1026159.4370341252,1026159.4370341252]
[null,"Total opex",{"$f":"SUM(C20:C25)","v":64432751.018526599},64748970.222205646,66292387.729486853,66971053.445603609,67745543.500204936,68636912.28465119,69609551.693538532]
[]
[null,"Table 23.3.2 - Step Changes"]
[null,null,null,null,"Next access arrangement period"]
[null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,"Forecast"]
[null,null,null,null,{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Step Changes",null,"Recurrent?"]
[null,"<insert step change>",null,"yes",1026159.4370341252,1026159.4370341252,1026159.4370341252,1026159.4370341252,1026159.4370341252]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"<insert step change>",null,"select"]
[null,"Total step changes",null,null,{"$f":"SUM(E34:E45)","v":1026159.4370341252},{"$f":"SUM(F34:F45)","v":1026159.4370341252},{"$f":"SUM(G34:G45)","v":1026159.4370341252},{"$f":"SUM(H34:H45)","v":1026159.4370341252},{"$f":"SUM(I34:I45)","v":1026159.4370341252}]
[null,"Source(s) of data:",null,null,"Opex Model (Attachment 7.4), costs are for Victoria & Albury, exclusive of escalation."]
[]
[null,"Table 23.3.3 - Category specific forecasts"]
[null,null,null,null,"Next access arrangement period"]
[null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,"Forecast"]
[null,null,null,null,{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Category specific forecasts"]
[null,"<insert category specific forecast>"]
[null,"<insert category specific forecast>"]
[null,"<insert category specific forecast>"]
[null,"<insert category specific forecast>"]
[null,"<insert category specific forecast>"]
[null,"<insert category specific forecast>"]
[null,"<insert category specific forecast>"]
[null,"Total category specific forecasts",null,null,{"$f":"SUM(E55:E61)","v":0},{"$f":"SUM(F55:F61)","v":0},{"$f":"SUM(G55:G61)","v":0},{"$f":"SUM(H55:H61)","v":0},{"$f":"SUM(I55:I61)","v":0}]
[null,"Source(s) of data:"]

{"sheet":"23.4 Opex incentive mechanism","index":24,"n_rows":86,"n_cols":24,"rows_kept":86,"cut":false,"hidden":false,"merged":[[71,3,71,7],[40,3,40,4],[40,5,40,9],[40,11,40,12],[40,13,40,17],[59,13,59,22],[60,11,60,12],[61,11,61,12],[62,11,62,12],[63,11,63,12],[64,11,64,12],[70,3,70,7],[55,5,55,9],[55,3,55,4],[22,18,22,22],[23,3,23,4],[23,5,23,9],[23,11,23,12],[23,13,23,17],[39,3,39,4],[39,5,39,9],[39,11,39,12],[39,13,39,17],[7,2,7,11],[11,3,11,7],[11,8,11,9],[11,11,11,15],[11,16,11,17],[22,3,22,4],[22,5,22,9],[22,11,22,12],[22,13,22,17]]}
[null,null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,null,"23.4 OPEX INCENTIVE MECHANISM"]
[]
[]
[null,null,"Instructions"]
[null,null,"AGN (Victoria) is required to populate all input cells (yellow) in tables 23.4.1 to 23.4.3 presented below.\n\nEfficiency gains are calculated using the formulae below.  Adjusted target and actual amounts are used to calculate the carry-over amounts.\n\nFor the first application of the scheme, the efficiency carry forward amount for the first year of the regulatory period is expressed mathematically as: \n                 E1 = F1 – A1 where A1 is the actual operating cost for year 1 and F1 is the regulatory target operating cost for that year. \n\nFor savings that arose in the second to fifth year of the regulatory period, the efficiency carry forward amount is calculated as:\n                 Et = (Ft – At) – (Ft-1 – At-1), where: Et is the efficiency benefit/loss in year t;\n                 At, At-1 is the actual operating cost for the years t and t-1 respectively; and\n                 Ft, Ft-1 is the forecast operating cost for the years t and t-1 respectively \n\nBecause the revenue determination will  occur prior to the completion of the current period, opex for the final year will be estimated as follows:\n                 A5 = F5 – (F4 – A4)"]
[]
[]
[null,null,"Actual and estimated inflation"]
[null,null,null,"Actual",null,null,null,null,"Estimate",null,null,"Actual",null,null,null,null,"Estimate"]
[null,null,null,{"$f":"PRCP_y4","v":2011},{"$f":"PRCP_y5","v":2012},{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},null,{"$f":"PRCP_y4","v":2011},{"$f":"PRCP_y5","v":2012},{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
["ED_EBS751_00001",null,"ABS CPI index - December (old base)",179.4,null,null,null,null,null,null,"Inflation rate (per cent)",null,{"$f":"E15/D15-1","v":2.2044088176352838E-2},2.7450980392156765E-2,1.7175572519083859E-2,1.6885553470919357E-2,1.4999999999999902E-2,2.0000000000000018E-2]
["ED_EBS751_00002",null,"ABS CPI index - December (rebased index in March 2012)",99.8,102,104.8,106.6,108.4,{"$f":"H15*1.015","v":110.026},{"$f":"I15*1.02","v":112.22651999999999},{"$f":"CONCATENATE(\"Cumulative index (\",CRCP_y5,\"=1)\")","v":"Cumulative index (2017=1)"},{"$f":"M15/(1+M14)","v":0.88927287418339263},0.90887608383473006,0.93382562339097752,0.94986461310570791,{"$f":"Q15/(1+Q14)","v":0.96590360282043852},0.98039215686274506,1]
[]
[]
[]
[]
[null,null,{"$f":"CONCATENATE(\"TABLE 23.4.1 - The carryover amounts that arise from applying the Incentive Mechanism during the \", dms_Reg_Year_Span, \" regulatory control period\")","v":"TABLE 23.4.1 - The carryover amounts that arise from applying the Incentive Mechanism during the 2018 to 2022 regulatory control period"}]
[]
[null,null,"Table 23.4.1.1 - Opex allowance applicable to Incentive Mechanism (Incentive Mechanism target)"]
[null,null,null,"Previous period",null,"Current regulatory control period",null,null,null,null,null,"Previous period",null,"Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,{"$f":"CONCATENATE(\"$m, real \", (PRCP_y5))","v":"$m, real 2012"},null,{"$f":"CONCATENATE(\"$m, real \", PRCP_y5)","v":"$m, real 2012"},null,null,null,null,null,{"$f":"CONCATENATE(\"$m, real \", (CRCP_y5))","v":"$m, real 2017"},null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarReal)","v":"$m, real December 2017"}]
[null,null,null,{"$f":"PRCP_y4","v":2011},{"$f":"PRCP_y5","v":2012},{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
["ED_EBS751_00003",null,"Total opex allowance",55.120956723323658,55.094220994145076,57.957973989349348,59.698778799095471,60.914768949535819,61.77099002666521,62.8,null,{"$f":"+D26/$M$15","v":60.647383844404082},60.617967591018058,{"$f":"+F26/$M$15","v":63.768840461521506},65.684178361492783,67.022083684416273,67.964149486738663,69.096327999999986]
[null,null,"Less approved excludable costs - allowance "]
["ED_EBS751_00004",null,"Unaccounted for gas expenses (clause 4.13(10)(c))",null,null,null,null,null,null,null,null,{"$f":"-D28/$M$15","v":0},0,0,0,0,0,0]
["ED_EBS751_00007",null,"Licence fees  (clause 4.13(10)(d))",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Energy Safe Victoria levy (clause 4.13(10)(e))",null,null,1.0617626171511352,2.0694045666438066,2.1382542451120323,2.2091190361207906,2.2820579185737078,null,0,0,-1.1682149371467079,-2.2768830684955144,-2.3526356157269643,-2.4306053106822607,-2.5108570454899075]
[null,null,"Debt raising costs (clause 4.13(10)(f))",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Network management fee (clause 4.13(10)(g))",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Incentive fees (clause 4.13(10)(h))",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Any other activity that AGN and the Regulator agree to exclude (clause 4.13(10)(j))",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["ED_EBS751_00008",null,"Change in scale adjustment (clause 4.13(11)(b))",null,null,null,null,null,null,null,null,{"$f":"D35/$M$15","v":0},{"$f":"E35/$M$15","v":0},0,0,0,0,0]
[null,null,"Change in capitalisation policy (clause 4.12)",null,null,null,null,null,null,null,null,{"$f":"D36/$M$15","v":0},0,0,0,0,0,0]
["ED_EBS751_00011",null,"Forecast opex for Incentive Mechanism purposes",{"$f":"D26-SUM(D28:D34)+D35+D36","v":55.120956723323658},{"$f":"E26-SUM(E28:E34)+E35+E36","v":55.094220994145076},56.896211372198216,57.629374232451667,58.776514704423789,59.561870990544421,60.517942081426291,null,{"$f":"+SUM(L26:L36)","v":60.647383844404082},60.617967591018058,62.600625524374799,63.407295292997269,64.669448068689306,65.533544176056395,66.585470954510072]
[]
[null,null,"Table 23.4.2 - Actual and estimated opex applicable to Incentive Mechanism"]
[null,null,null,"Previous period",null,"Current regulatory control period",null,null,null,null,null,"Previous period",null,"Current regulatory control period"]
[null,null,null,"$m, Actual",null,"$m, Actual",null,null,null,null,null,{"$f":"CONCATENATE(\"$m, real \", (CRCP_y5))","v":"$m, real 2017"},null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarReal)","v":"$m, real December 2017"}]
[null,null,null,{"$f":"PRCP_y4","v":2011},{"$f":"PRCP_y5","v":2012},{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},null,{"$f":"PRCP_y4","v":2011},{"$f":"PRCP_y5","v":2012},{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
["ED_EBS751_00012",null,"Total opex (actual)",56.445248201338373,59.651547616858004,59.578730481048567,61.830264623914644,60.325308154651587,61.050402000054689,null,null,{"$f":"+D43/L$15*(1+L$14)^0.5","v":63.473484731187028},66.35166957833745,64.670469506271161,65.65039716147291,62.979876086544962,62.736707245458874]
[null,null,"Less approved excludable costs"]
["ED_EBS751_00013",null,"Costs associated with complying with any retailer of last resort requirements (clause 4.13(10)(a))",null,null,null,null,null,null,null,null,{"$f":"-D45/L$15*(1+L$14)^0.5","v":0},0,0,0,0,0]
[null,null,"Amounts for approved Cost Pass Through Events (clause 4.13(10)(b))",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["ED_EBS751_00016",null,{"$f":"C28","v":"Unaccounted for gas expenses (clause 4.13(10)(c))"},null,null,null,null,null,null,null,null,0,0,{"$f":"-F47/N$15*(1+N$14)^0.5","v":0},{"$f":"-G47/O$15*(1+O$14)^0.5","v":0},{"$f":"-H47/P$15*(1+P$14)^0.5","v":0},{"$f":"-I47/Q$15*(1+Q$14)^0.5","v":0}]
["ED_EBS751_00017",null,"Licence fees  (clause 4.13(10)(d))",8.5860000000000006E-2,1.6640040000000002E-2,7.0999999999999994E-2,-2E-3,2.4E-2,2.4480000000000002E-2,null,null,-9.6550791655310636E-2,-1.8509066067186032E-2,-7.7067827694076121E-2,2.1235683709521346E-3,-2.5056101200546098E-2,-2.515617494815935E-2]
[null,null,"Energy Safe Victoria levy (clause 4.13(10)(e))",0.25652671000000005,0.40712999999999999,1.464,2.5529999999999999,2.8149999999999999,2.8713000000000002,null,null,-0.28846793537424054,-0.45285925201702931,-1.589116897804612,-2.7107350255203997,-2.9388718699807193,-2.9506096866278573]
["ED_EBS751_00018",null,"Debt raising costs (clause 4.13(10)(f))",2.0880258366686184,2.1243816154606074,1.357,0.72299999999999998,1.1839999999999999,1.2076799999999999,null,null,-2.3480147627195134,-2.3629943000422937,-1.4729724250825538,-0.76766996609919658,-1.2361009925602739,-1.2410379641091944]
[null,null,"Network management fee (clause 4.13(10)(g))",2.083264016165435,2.1144557587180719,2.8260000000000001,2.9420000000000002,3.3290000000000002,3.3955800000000003,null,null,-2.342660027810326,-2.351953561064442,-3.0675166346966081,-3.1237690736705903,-3.4754900373590818,-3.4893711001009367]
[null,null,"Incentive fees (clause 4.13(10)(h))",1.296414361108573,0,0,1.6020000000000001,1.516,0,null,null,-1.45783639504247,0,0,-1.7009782651326597,-1.5827103925011621,0]
[null,null,"Movements in provisions (clause 4.13(10)(i))",null,null,0,0,0,0,null,null,0,0,0,0,0,0]
[null,null,{"$f":"C34","v":"Any other activity that AGN and the Regulator agree to exclude (clause 4.13(10)(j))"},null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["ED_EBS751_00021",null,"Actual opex for Incentive Mechanism purposes",{"$f":"+D43-SUM(D45:D54)","v":50.635157277395749},54.988940202679323,53.860730481048563,54.012264623914646,51.457308154651585,53.551362000054688,null,null,{"$f":"L43+SUM(L45:L54)","v":56.939954818585164},61.165353399146497,58.463795720993311,57.349368399421017,53.721646692943182,55.030532319672723,{"$f":"+Q55+R37-Q37","v":56.082459098126392}]
[null,null,null,"\n2011-2012 ESC Regulatory Accounting Statements",null,"Attachment 1.9 AGN Post-Tax Revenue Model"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Incremental gain ($m, \",CRCP_y5,\")\")","v":"Incremental gain ($m, 2017)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N37-N55)-(M37-M55)+(L37-L55)","v":8.3916446373288451},{"$f":"(O37-O55)-(N37-N55)","v":1.9210970901947633},{"$f":"(P37-P55)-(O37-O55)","v":4.8898744821698727},{"$f":"(Q37-Q55)-(P37-P55)","v":-0.44478951936245181},{"$f":"(R37-R55)-(Q37-Q55)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Carryover",null,{"$f":"CONCATENATE(\"$m, real \", CRCP_y5)","v":"$m, real 2017"},null,null,null,null,null,null,null,null,null,"Total "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":2013},null,null,{"$f":"$N$58","v":8.3916446373288451},{"$f":"$N$58","v":8.3916446373288451},{"$f":"$N$58","v":8.3916446373288451},{"$f":"$N$58","v":8.3916446373288451},{"$f":"$N$58","v":8.3916446373288451}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y2","v":2014},null,null,null,{"$f":"$O$58","v":1.9210970901947633},{"$f":"$O$58","v":1.9210970901947633},{"$f":"$O$58","v":1.9210970901947633},{"$f":"$O$58","v":1.9210970901947633},{"$f":"$O$58","v":1.9210970901947633}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y3","v":2015},null,null,null,null,{"$f":"$P$58","v":4.8898744821698727},{"$f":"$P$58","v":4.8898744821698727},{"$f":"$P$58","v":4.8898744821698727},{"$f":"$P$58","v":4.8898744821698727},{"$f":"$P$58","v":4.8898744821698727}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y4","v":2016},null,null,null,null,null,{"$f":"$Q$58","v":-0.44478951936245181},{"$f":"$Q$58","v":-0.44478951936245181},{"$f":"$Q$58","v":-0.44478951936245181},{"$f":"$Q$58","v":-0.44478951936245181},{"$f":"$Q$58","v":-0.44478951936245181}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y5","v":2017},null,null,null,null,null,null,{"$f":"+$R$58","v":0},{"$f":"+$R$58","v":0},{"$f":"+$R$58","v":0},{"$f":"+$R$58","v":0},{"$f":"+$R$58","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Carryover Amount ($million, 2015-16)",null,null,null,null,null,null,{"$f":"+SUM(S61:S65)","v":14.757826690331029},{"$f":"+SUM(T61:T65)","v":6.3661820530021842},{"$f":"+SUM(U61:U65)","v":4.4450849628074209},{"$f":"+SUM(V61:V65)","v":-0.44478951936245181},{"$f":"+SUM(W61:W65)","v":0},{"$f":"+SUM(S66:W66)","v":25.124304186778183}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"PTRM inputs",null,null,null,null,null,null,{"$f":"S66","v":14.757826690331029},{"$f":"T66","v":6.3661820530021842},{"$f":"U66","v":4.4450849628074209},{"$f":"V66","v":-0.44478951936245181},{"$f":"W66","v":0},{"$f":"+SUM(S68:W68)","v":25.124304186778183}]
[]
[null,null,"Table 23.4.3 - Proposed forecast opex for the Incentive Mechanism for the forthcoming regulatory control period",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Forthcoming regulatory control period"]
[null,null,null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarReal)","v":"$m, real December 2017"}]
[null,null,null,{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,"Total"]
["ED_EBS752_00001",null,"Forecast opex ($million, 2017)",{"$f":"'23.1 Opex incl. RPM'!M56/1000000","v":67.264042550713128},{"$f":"'23.1 Opex incl. RPM'!N56/1000000","v":67.96093583244047},{"$f":"'23.1 Opex incl. RPM'!O56/1000000","v":68.760932445846791},{"$f":"'23.1 Opex incl. RPM'!P56/1000000","v":69.674231292644038},{"$f":"'23.1 Opex incl. RPM'!Q56/1000000","v":70.660331832025108},{"$f":"+SUM(D74:H74)","v":344.32047395366953}]
[null,null,"Less excluded costs "]
["ED_EBS752_00002",null,"< Enter category proposed for exclusion >  eg. Debt raising costs",null,null,null,null,null,{"$f":"+SUM(D76:H76)","v":0}]
["ED_EBS752_00003",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_00004",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_00005",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_00006",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_00007",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_00008",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_00009",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_00010",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_00011",null,"<category proposed for exclusion>",null,null,null,null,null,0]
["ED_EBS752_99999",null,"Adjusted forecast opex ($million, 2015-16)",{"$f":"+D74-SUM(D76:D85)","v":67.264042550713128},67.96093583244047,68.760932445846791,69.674231292644038,70.660331832025108,344.32047395366953]

{"sheet":"24. Cost category matrix","index":25,"n_rows":41,"n_cols":28,"rows_kept":41,"cut":false,"hidden":false,"merged":[[24,2,24,6],[24,7,24,9],[11,20,11,24],[11,25,11,27],[12,20,12,27],[13,20,13,27],[24,10,24,16],[7,1,7,3],[11,1,14,1],[11,2,11,6],[11,7,11,11],[11,12,11,16],[12,2,12,9],[12,10,12,16],[13,2,13,9],[13,10,13,16]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"24. COST CATEGORY MATRIX"]
[]
[]
[null,"Instructions"]
[null,"This template asks for divisions between cost categories used to escalate unit costs. The expenditure is to include related party margins and overheads."]
[]
[]
[null,"Table 24 - COST CATEGORY MATRIX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Table 24.1 - Capex"]
[null,"Internal labour expenditure",0,0,0,0,0,4952419.2124690311,6394171.5418086462,6696200.7145583518,{"$f":"'4. Connections market expansn'!K93+'4. Connections market expansn'!K122+'4. Connections market expansn'!K151+'4. Connections market expansn'!K180+'4. Connections market expansn'!K209+'4. Connections market expansn'!K238+'4. Connections market expansn'!K263+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct internal labour expenditure\",'5. Mains augmentation'!O20:O235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct internal labour expenditure\",'6. Mains replacement'!O22:O871)+'7. Telemetry'!O22+'7. Telemetry'!O32+'7. Telemetry'!O42+'7. Telemetry'!O52+'8. Meter replacement'!L73+'8. Meter replacement'!L91+'8. Meter replacement'!L102+'8. Meter replacement'!L113+'8. Meter replacement'!L229+'8. Meter replacement'!L240+'8. Meter replacement'!L251+'8. Meter replacement'!L262+'8. Meter replacement'!L273+'8. Meter replacement'!L284+'8. Meter replacement'!L295+'8. Meter replacement'!L306+'8. Meter replacement'!L317+'8. Meter replacement'!L328+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct internal labour expenditure\",'9. Other capex'!O21:O300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct internal labour expenditure\",'12. IT'!O21:O140)","v":8084792.442451844},{"$f":"'4. Connections market expansn'!L93+'4. Connections market expansn'!L122+'4. Connections market expansn'!L151+'4. Connections market expansn'!L180+'4. Connections market expansn'!L209+'4. Connections market expansn'!L238+'4. Connections market expansn'!L263+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct internal labour expenditure\",'5. Mains augmentation'!P20:P235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct internal labour expenditure\",'6. Mains replacement'!P22:P871)+'7. Telemetry'!P22+'7. Telemetry'!P32+'7. Telemetry'!P42+'7. Telemetry'!P52+'8. Meter replacement'!M73+'8. Meter replacement'!M91+'8. Meter replacement'!M102+'8. Meter replacement'!M113+'8. Meter replacement'!M229+'8. Meter replacement'!M240+'8. Meter replacement'!M251+'8. Meter replacement'!M262+'8. Meter replacement'!M273+'8. Meter replacement'!M284+'8. Meter replacement'!M295+'8. Meter replacement'!M306+'8. Meter replacement'!M317+'8. Meter replacement'!M328+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct internal labour expenditure\",'9. Other capex'!P21:P300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct internal labour expenditure\",'12. IT'!P21:P140)","v":7363128.8661336266},{"$f":"'4. Connections market expansn'!M93+'4. Connections market expansn'!M122+'4. Connections market expansn'!M151+'4. Connections market expansn'!M180+'4. Connections market expansn'!M209+'4. Connections market expansn'!M238+'4. Connections market expansn'!M263+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct internal labour expenditure\",'5. Mains augmentation'!Q20:Q235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct internal labour expenditure\",'6. Mains replacement'!Q22:Q871)+'7. Telemetry'!Q22+'7. Telemetry'!Q32+'7. Telemetry'!Q42+'7. Telemetry'!Q52+'8. Meter replacement'!N73+'8. Meter replacement'!N91+'8. Meter replacement'!N102+'8. Meter replacement'!N113+'8. Meter replacement'!N229+'8. Meter replacement'!N240+'8. Meter replacement'!N251+'8. Meter replacement'!N262+'8. Meter replacement'!N273+'8. Meter replacement'!N284+'8. Meter replacement'!N295+'8. Meter replacement'!N306+'8. Meter replacement'!N317+'8. Meter replacement'!N328+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct internal labour expenditure\",'9. Other capex'!Q21:Q300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct internal labour expenditure\",'12. IT'!Q21:Q140)","v":5367943.1538972817},{"$f":"'4. Connections market expansn'!N93+'4. Connections market expansn'!N122+'4. Connections market expansn'!N151+'4. Connections market expansn'!N180+'4. Connections market expansn'!N209+'4. Connections market expansn'!N238+'4. Connections market expansn'!N263+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct internal labour expenditure\",'5. Mains augmentation'!R20:R235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct internal labour expenditure\",'6. Mains replacement'!R22:R871)+'7. Telemetry'!R22+'7. Telemetry'!R32+'7. Telemetry'!R42+'7. Telemetry'!R52+'8. Meter replacement'!O73+'8. Meter replacement'!O91+'8. Meter replacement'!O102+'8. Meter replacement'!O113+'8. Meter replacement'!O229+'8. Meter replacement'!O240+'8. Meter replacement'!O251+'8. Meter replacement'!O262+'8. Meter replacement'!O273+'8. Meter replacement'!O284+'8. Meter replacement'!O295+'8. Meter replacement'!O306+'8. Meter replacement'!O317+'8. Meter replacement'!O328+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct internal labour expenditure\",'9. Other capex'!R21:R300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct internal labour expenditure\",'12. IT'!R21:R140)","v":5518123.0586665794},{"$f":"'4. Connections market expansn'!O93+'4. Connections market expansn'!O122+'4. Connections market expansn'!O151+'4. Connections market expansn'!O180+'4. Connections market expansn'!O209+'4. Connections market expansn'!O238+'4. Connections market expansn'!O263+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct internal labour expenditure\",'5. Mains augmentation'!S20:S235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct internal labour expenditure\",'6. Mains replacement'!S22:S871)+'7. Telemetry'!S22+'7. Telemetry'!S32+'7. Telemetry'!S42+'7. Telemetry'!S52+'8. Meter replacement'!P73+'8. Meter replacement'!P91+'8. Meter replacement'!P102+'8. Meter replacement'!P113+'8. Meter replacement'!P229+'8. Meter replacement'!P240+'8. Meter replacement'!P251+'8. Meter replacement'!P262+'8. Meter replacement'!P273+'8. Meter replacement'!P284+'8. Meter replacement'!P295+'8. Meter replacement'!P306+'8. Meter replacement'!P317+'8. Meter replacement'!P328+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct internal labour expenditure\",'9. Other capex'!S21:S300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct internal labour expenditure\",'12. IT'!S21:S140)","v":5536200.6725078383},{"$f":"'4. Connections market expansn'!P93+'4. Connections market expansn'!P122+'4. Connections market expansn'!P151+'4. Connections market expansn'!P180+'4. Connections market expansn'!P209+'4. Connections market expansn'!P238+'4. Connections market expansn'!P263+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct internal labour expenditure\",'5. Mains augmentation'!T20:T235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct internal labour expenditure\",'6. Mains replacement'!T22:T871)+'7. Telemetry'!T22+'7. Telemetry'!T32+'7. Telemetry'!T42+'7. Telemetry'!T52+'8. Meter replacement'!Q73+'8. Meter replacement'!Q91+'8. Meter replacement'!Q102+'8. Meter replacement'!Q113+'8. Meter replacement'!Q229+'8. Meter replacement'!Q240+'8. Meter replacement'!Q251+'8. Meter replacement'!Q262+'8. Meter replacement'!Q273+'8. Meter replacement'!Q284+'8. Meter replacement'!Q295+'8. Meter replacement'!Q306+'8. Meter replacement'!Q317+'8. Meter replacement'!Q328+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct internal labour expenditure\",'9. Other capex'!T21:T300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct internal labour expenditure\",'12. IT'!T21:T140)","v":5108183.0102557316},{"$f":"'4. Connections market expansn'!Q93+'4. Connections market expansn'!Q122+'4. Connections market expansn'!Q151+'4. Connections market expansn'!Q180+'4. Connections market expansn'!Q209+'4. Connections market expansn'!Q238+'4. Connections market expansn'!Q263+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct internal labour expenditure\",'5. Mains augmentation'!U20:U235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct internal labour expenditure\",'6. Mains replacement'!U22:U871)+'7. Telemetry'!U22+'7. Telemetry'!U32+'7. Telemetry'!U42+'7. Telemetry'!U52+'8. Meter replacement'!R73+'8. Meter replacement'!R91+'8. Meter replacement'!R102+'8. Meter replacement'!R113+'8. Meter replacement'!R229+'8. Meter replacement'!R240+'8. Meter replacement'!R251+'8. Meter replacement'!R262+'8. Meter replacement'!R273+'8. Meter replacement'!R284+'8. Meter replacement'!R295+'8. Meter replacement'!R306+'8. Meter replacement'!R317+'8. Meter replacement'!R328+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct internal labour expenditure\",'9. Other capex'!U21:U300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct internal labour expenditure\",'12. IT'!U21:U140)","v":3339135.4972163248},{"$f":"'4. Connections market expansn'!R93+'4. Connections market expansn'!R122+'4. Connections market expansn'!R151+'4. Connections market expansn'!R180+'4. Connections market expansn'!R209+'4. Connections market expansn'!R238+'4. Connections market expansn'!R263+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct internal labour expenditure\",'5. Mains augmentation'!V20:V235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct internal labour expenditure\",'6. Mains replacement'!V22:V871)+'7. Telemetry'!V22+'7. Telemetry'!V32+'7. Telemetry'!V42+'7. Telemetry'!V52+'8. Meter replacement'!S73+'8. Meter replacement'!S91+'8. Meter replacement'!S102+'8. Meter replacement'!S113+'8. Meter replacement'!S229+'8. Meter replacement'!S240+'8. Meter replacement'!S251+'8. Meter replacement'!S262+'8. Meter replacement'!S273+'8. Meter replacement'!S284+'8. Meter replacement'!S295+'8. Meter replacement'!S306+'8. Meter replacement'!S317+'8. Meter replacement'!S328+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct internal labour expenditure\",'9. Other capex'!V21:V300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct internal labour expenditure\",'12. IT'!V21:V140)","v":{"$error":"#VALUE!"}},{"$f":"'4. Connections market expansn'!S93+'4. Connections market expansn'!S122+'4. Connections market expansn'!S151+'4. Connections market expansn'!S180+'4. Connections market expansn'!S209+'4. Connections market expansn'!S238+'4. Connections market expansn'!S263+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct internal labour expenditure\",'5. Mains augmentation'!W20:W235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct internal labour expenditure\",'6. Mains replacement'!W22:W871)+'7. Telemetry'!W22+'7. Telemetry'!W32+'7. Telemetry'!W42+'7. Telemetry'!W52+'8. Meter replacement'!T73+'8. Meter replacement'!T91+'8. Meter replacement'!T102+'8. Meter replacement'!T113+'8. Meter replacement'!T229+'8. Meter replacement'!T240+'8. Meter replacement'!T251+'8. Meter replacement'!T262+'8. Meter replacement'!T273+'8. Meter replacement'!T284+'8. Meter replacement'!T295+'8. Meter replacement'!T306+'8. Meter replacement'!T317+'8. Meter replacement'!T328+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct internal labour expenditure\",'9. Other capex'!W21:W300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct internal labour expenditure\",'12. IT'!W21:W140)","v":0},{"$f":"'4. Connections market expansn'!T93+'4. Connections market expansn'!T122+'4. Connections market expansn'!T151+'4. Connections market expansn'!T180+'4. Connections market expansn'!T209+'4. Connections market expansn'!T238+'4. Connections market expansn'!T263+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct internal labour expenditure\",'5. Mains augmentation'!X20:X235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct internal labour expenditure\",'6. Mains replacement'!X22:X871)+'7. Telemetry'!X22+'7. Telemetry'!X32+'7. Telemetry'!X42+'7. Telemetry'!X52+'8. Meter replacement'!U73+'8. Meter replacement'!U91+'8. Meter replacement'!U102+'8. Meter replacement'!U113+'8. Meter replacement'!U229+'8. Meter replacement'!U240+'8. Meter replacement'!U251+'8. Meter replacement'!U262+'8. Meter replacement'!U273+'8. Meter replacement'!U284+'8. Meter replacement'!U295+'8. Meter replacement'!U306+'8. Meter replacement'!U317+'8. Meter replacement'!U328+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct internal labour expenditure\",'9. Other capex'!X21:X300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct internal labour expenditure\",'12. IT'!X21:X140)","v":0},{"$f":"'4. Connections market expansn'!U93+'4. Connections market expansn'!U122+'4. Connections market expansn'!U151+'4. Connections market expansn'!U180+'4. Connections market expansn'!U209+'4. Connections market expansn'!U238+'4. Connections market expansn'!U263+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct internal labour expenditure\",'5. Mains augmentation'!Y20:Y235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct internal labour expenditure\",'6. Mains replacement'!Y22:Y871)+'7. Telemetry'!Y22+'7. Telemetry'!Y32+'7. Telemetry'!Y42+'7. Telemetry'!Y52+'8. Meter replacement'!V73+'8. Meter replacement'!V91+'8. Meter replacement'!V102+'8. Meter replacement'!V113+'8. Meter replacement'!V229+'8. Meter replacement'!V240+'8. Meter replacement'!V251+'8. Meter replacement'!V262+'8. Meter replacement'!V273+'8. Meter replacement'!V284+'8. Meter replacement'!V295+'8. Meter replacement'!V306+'8. Meter replacement'!V317+'8. Meter replacement'!V328+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct internal labour expenditure\",'9. Other capex'!Y21:Y300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct internal labour expenditure\",'12. IT'!Y21:Y140)","v":0}]
[null,"Contractor expenditure",0,24401403,31965398,52444590,74861000,74346531.673075303,77565986.26658456,86980681.397194132,{"$f":"'4. Connections market expansn'!K88+'4. Connections market expansn'!K117+'4. Connections market expansn'!K146+'4. Connections market expansn'!K175+'4. Connections market expansn'!K204+'4. Connections market expansn'!K233+'4. Connections market expansn'!K260+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct contractor expenditure\",'5. Mains augmentation'!O20:O235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct contractor expenditure\",'6. Mains replacement'!O22:O871)+'7. Telemetry'!O23+'7. Telemetry'!O33+'7. Telemetry'!O43+'7. Telemetry'!O53+'8. Meter replacement'!L74+'8. Meter replacement'!L92+'8. Meter replacement'!L103+'8. Meter replacement'!L114+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct contractor expenditure\",'9. Other capex'!O21:O300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct contractor expenditure\",'12. IT'!O21:O140)","v":93951646.683421656},{"$f":"'4. Connections market expansn'!L88+'4. Connections market expansn'!L117+'4. Connections market expansn'!L146+'4. Connections market expansn'!L175+'4. Connections market expansn'!L204+'4. Connections market expansn'!L233+'4. Connections market expansn'!L260+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct contractor expenditure\",'5. Mains augmentation'!P20:P235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct contractor expenditure\",'6. Mains replacement'!P22:P871)+'7. Telemetry'!P23+'7. Telemetry'!P33+'7. Telemetry'!P43+'7. Telemetry'!P53+'8. Meter replacement'!M74+'8. Meter replacement'!M92+'8. Meter replacement'!M103+'8. Meter replacement'!M114+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct contractor expenditure\",'9. Other capex'!P21:P300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct contractor expenditure\",'12. IT'!P21:P140)","v":94753569.653187543},{"$f":"'4. Connections market expansn'!M88+'4. Connections market expansn'!M117+'4. Connections market expansn'!M146+'4. Connections market expansn'!M175+'4. Connections market expansn'!M204+'4. Connections market expansn'!M233+'4. Connections market expansn'!M260+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct contractor expenditure\",'5. Mains augmentation'!Q20:Q235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct contractor expenditure\",'6. Mains replacement'!Q22:Q871)+'7. Telemetry'!Q23+'7. Telemetry'!Q33+'7. Telemetry'!Q43+'7. Telemetry'!Q53+'8. Meter replacement'!N74+'8. Meter replacement'!N92+'8. Meter replacement'!N103+'8. Meter replacement'!N114+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct contractor expenditure\",'9. Other capex'!Q21:Q300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct contractor expenditure\",'12. IT'!Q21:Q140)","v":89963438.71502462},{"$f":"'4. Connections market expansn'!N88+'4. Connections market expansn'!N117+'4. Connections market expansn'!N146+'4. Connections market expansn'!N175+'4. Connections market expansn'!N204+'4. Connections market expansn'!N233+'4. Connections market expansn'!N260+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct contractor expenditure\",'5. Mains augmentation'!R20:R235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct contractor expenditure\",'6. Mains replacement'!R22:R871)+'7. Telemetry'!R23+'7. Telemetry'!R33+'7. Telemetry'!R43+'7. Telemetry'!R53+'8. Meter replacement'!O74+'8. Meter replacement'!O92+'8. Meter replacement'!O103+'8. Meter replacement'!O114+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct contractor expenditure\",'9. Other capex'!R21:R300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct contractor expenditure\",'12. IT'!R21:R140)","v":92757333.153705359},{"$f":"'4. Connections market expansn'!O88+'4. Connections market expansn'!O117+'4. Connections market expansn'!O146+'4. Connections market expansn'!O175+'4. Connections market expansn'!O204+'4. Connections market expansn'!O233+'4. Connections market expansn'!O260+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct contractor expenditure\",'5. Mains augmentation'!S20:S235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct contractor expenditure\",'6. Mains replacement'!S22:S871)+'7. Telemetry'!S23+'7. Telemetry'!S33+'7. Telemetry'!S43+'7. Telemetry'!S53+'8. Meter replacement'!P74+'8. Meter replacement'!P92+'8. Meter replacement'!P103+'8. Meter replacement'!P114+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct contractor expenditure\",'9. Other capex'!S21:S300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct contractor expenditure\",'12. IT'!S21:S140)","v":93023528.128294811},{"$f":"'4. Connections market expansn'!P88+'4. Connections market expansn'!P117+'4. Connections market expansn'!P146+'4. Connections market expansn'!P175+'4. Connections market expansn'!P204+'4. Connections market expansn'!P233+'4. Connections market expansn'!P260+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct contractor expenditure\",'5. Mains augmentation'!T20:T235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct contractor expenditure\",'6. Mains replacement'!T22:T871)+'7. Telemetry'!T23+'7. Telemetry'!T33+'7. Telemetry'!T43+'7. Telemetry'!T53+'8. Meter replacement'!Q74+'8. Meter replacement'!Q92+'8. Meter replacement'!Q103+'8. Meter replacement'!Q114+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct contractor expenditure\",'9. Other capex'!T21:T300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct contractor expenditure\",'12. IT'!T21:T140)","v":87341721.320937961},{"$f":"'4. Connections market expansn'!Q88+'4. Connections market expansn'!Q117+'4. Connections market expansn'!Q146+'4. Connections market expansn'!Q175+'4. Connections market expansn'!Q204+'4. Connections market expansn'!Q233+'4. Connections market expansn'!Q260+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Direct contractor expenditure\",'5. Mains augmentation'!U20:U235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Direct contractor expenditure\",'6. Mains replacement'!U22:U871)+'7. Telemetry'!U23+'7. Telemetry'!U33+'7. Telemetry'!U43+'7. Telemetry'!U53+'8. Meter replacement'!R74+'8. Meter replacement'!R92+'8. Meter replacement'!R103+'8. Meter replacement'!R114+SUMIF('9. Other capex'!$F$21:$O$300,\"Direct contractor expenditure\",'9. Other capex'!U21:U300)+SUMIF('12. IT'!$F$21:$O$140,\"Direct contractor expenditure\",'12. IT'!U21:U140)","v":41393363.114992253}]
[null,"Other expenditure",0,18520000,21391601.869999997,18732000,26471000,24758696.463508364,29556423.574024402,33566750.57625223,{"$f":"'4. Connections market expansn'!K98+'4. Connections market expansn'!K127+'4. Connections market expansn'!K156+'4. Connections market expansn'!K185+'4. Connections market expansn'!K214+'4. Connections market expansn'!K243+'4. Connections market expansn'!K266+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Other internal direct expenditure\",'5. Mains augmentation'!O20:O235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Other internal direct expenditure\",'6. Mains replacement'!O22:O871)+'7. Telemetry'!O24+'7. Telemetry'!O34+'7. Telemetry'!O44+'7. Telemetry'!O54+'8. Meter replacement'!L93+'8. Meter replacement'!L75+'8. Meter replacement'!L104+'8. Meter replacement'!L115+SUMIF('9. Other capex'!$F$21:$O$300,\"Other internal direct expenditure\",'9. Other capex'!O21:O300)+SUMIF('12. IT'!$F$21:$O$140,\"Other internal direct expenditure\",'12. IT'!O21:O140)","v":23685174.660824537},{"$f":"'4. Connections market expansn'!L98+'4. Connections market expansn'!L127+'4. Connections market expansn'!L156+'4. Connections market expansn'!L185+'4. Connections market expansn'!L214+'4. Connections market expansn'!L243+'4. Connections market expansn'!L266+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Other internal direct expenditure\",'5. Mains augmentation'!P20:P235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Other internal direct expenditure\",'6. Mains replacement'!P22:P871)+'7. Telemetry'!P24+'7. Telemetry'!P34+'7. Telemetry'!P44+'7. Telemetry'!P54+'8. Meter replacement'!M93+'8. Meter replacement'!M75+'8. Meter replacement'!M104+'8. Meter replacement'!M115+SUMIF('9. Other capex'!$F$21:$O$300,\"Other internal direct expenditure\",'9. Other capex'!P21:P300)+SUMIF('12. IT'!$F$21:$O$140,\"Other internal direct expenditure\",'12. IT'!P21:P140)","v":30968542.969277415},{"$f":"'4. Connections market expansn'!M98+'4. Connections market expansn'!M127+'4. Connections market expansn'!M156+'4. Connections market expansn'!M185+'4. Connections market expansn'!M214+'4. Connections market expansn'!M243+'4. Connections market expansn'!M266+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Other internal direct expenditure\",'5. Mains augmentation'!Q20:Q235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Other internal direct expenditure\",'6. Mains replacement'!Q22:Q871)+'7. Telemetry'!Q24+'7. Telemetry'!Q34+'7. Telemetry'!Q44+'7. Telemetry'!Q54+'8. Meter replacement'!N93+'8. Meter replacement'!N75+'8. Meter replacement'!N104+'8. Meter replacement'!N115+SUMIF('9. Other capex'!$F$21:$O$300,\"Other internal direct expenditure\",'9. Other capex'!Q21:Q300)+SUMIF('12. IT'!$F$21:$O$140,\"Other internal direct expenditure\",'12. IT'!Q21:Q140)","v":32722600.167830907},{"$f":"'4. Connections market expansn'!N98+'4. Connections market expansn'!N127+'4. Connections market expansn'!N156+'4. Connections market expansn'!N185+'4. Connections market expansn'!N214+'4. Connections market expansn'!N243+'4. Connections market expansn'!N266+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Other internal direct expenditure\",'5. Mains augmentation'!R20:R235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Other internal direct expenditure\",'6. Mains replacement'!R22:R871)+'7. Telemetry'!R24+'7. Telemetry'!R34+'7. Telemetry'!R44+'7. Telemetry'!R54+'8. Meter replacement'!O93+'8. Meter replacement'!O75+'8. Meter replacement'!O104+'8. Meter replacement'!O115+SUMIF('9. Other capex'!$F$21:$O$300,\"Other internal direct expenditure\",'9. Other capex'!R21:R300)+SUMIF('12. IT'!$F$21:$O$140,\"Other internal direct expenditure\",'12. IT'!R21:R140)","v":45116667.138898134},{"$f":"'4. Connections market expansn'!O98+'4. Connections market expansn'!O127+'4. Connections market expansn'!O156+'4. Connections market expansn'!O185+'4. Connections market expansn'!O214+'4. Connections market expansn'!O243+'4. Connections market expansn'!O266+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Other internal direct expenditure\",'5. Mains augmentation'!S20:S235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Other internal direct expenditure\",'6. Mains replacement'!S22:S871)+'7. Telemetry'!S24+'7. Telemetry'!S34+'7. Telemetry'!S44+'7. Telemetry'!S54+'8. Meter replacement'!P93+'8. Meter replacement'!P75+'8. Meter replacement'!P104+'8. Meter replacement'!P115+SUMIF('9. Other capex'!$F$21:$O$300,\"Other internal direct expenditure\",'9. Other capex'!S21:S300)+SUMIF('12. IT'!$F$21:$O$140,\"Other internal direct expenditure\",'12. IT'!S21:S140)","v":37713926.322549328},{"$f":"'4. Connections market expansn'!P98+'4. Connections market expansn'!P127+'4. Connections market expansn'!P156+'4. Connections market expansn'!P185+'4. Connections market expansn'!P214+'4. Connections market expansn'!P243+'4. Connections market expansn'!P266+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Other internal direct expenditure\",'5. Mains augmentation'!T20:T235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Other internal direct expenditure\",'6. Mains replacement'!T22:T871)+'7. Telemetry'!T24+'7. Telemetry'!T34+'7. Telemetry'!T44+'7. Telemetry'!T54+'8. Meter replacement'!Q93+'8. Meter replacement'!Q75+'8. Meter replacement'!Q104+'8. Meter replacement'!Q115+SUMIF('9. Other capex'!$F$21:$O$300,\"Other internal direct expenditure\",'9. Other capex'!T21:T300)+SUMIF('12. IT'!$F$21:$O$140,\"Other internal direct expenditure\",'12. IT'!T21:T140)","v":24022683.556627244},{"$f":"'4. Connections market expansn'!Q98+'4. Connections market expansn'!Q127+'4. Connections market expansn'!Q156+'4. Connections market expansn'!Q185+'4. Connections market expansn'!Q214+'4. Connections market expansn'!Q243+'4. Connections market expansn'!Q266+SUMIF('5. Mains augmentation'!$F$20:$O$235,\"Other internal direct expenditure\",'5. Mains augmentation'!U20:U235)+SUMIF('6. Mains replacement'!$F$22:$O$871,\"Other internal direct expenditure\",'6. Mains replacement'!U22:U871)+'7. Telemetry'!U24+'7. Telemetry'!U34+'7. Telemetry'!U44+'7. Telemetry'!U54+'8. Meter replacement'!R93+'8. Meter replacement'!R75+'8. Meter replacement'!R104+'8. Meter replacement'!R115+SUMIF('9. Other capex'!$F$21:$O$300,\"Other internal direct expenditure\",'9. Other capex'!U21:U300)+SUMIF('12. IT'!$F$21:$O$140,\"Other internal direct expenditure\",'12. IT'!U21:U140)","v":20767600.425209772}]
[null,"Table 24.2 - Opex"]
[null,"Internal labour expenditure",0,0,0,0,0,16205116.771912212,21204756.735409167,19666946.960457258,{"$f":"'23.1 Opex incl. RPM'!K$56*$I$38","v":19991959.871761791},{"$f":"'23.1 Opex incl. RPM'!L$56*$I$38","v":20186729.781475093},{"$f":"'23.1 Opex incl. RPM'!M$56*$I$38","v":21125057.863610584},{"$f":"'23.1 Opex incl. RPM'!N$56*$I$38","v":21343925.334892172},{"$f":"'23.1 Opex incl. RPM'!O$56*$I$38","v":21595173.611207999},{"$f":"'23.1 Opex incl. RPM'!P$56*$I$38","v":21882005.776711795},{"$f":"'23.1 Opex incl. RPM'!Q$56*$I$38","v":22191702.163723581}]
[null,"Contractor expenditure",0,35978163,36045561,41772267,37450765,22841079.346912596,18211132.260592602,19130835.087234598,{"$f":"'23.1 Opex incl. RPM'!K$56*$I$39","v":21079959.335871372},{"$f":"'23.1 Opex incl. RPM'!L$56*$I$39","v":21285328.984617364},{"$f":"'23.1 Opex incl. RPM'!M$56*$I$39","v":22274722.617957987},{"$f":"'23.1 Opex incl. RPM'!N$56*$I$39","v":22505501.262180738},{"$f":"'23.1 Opex incl. RPM'!O$56*$I$39","v":22770422.934789054},{"$f":"'23.1 Opex incl. RPM'!P$56*$I$39","v":23072865.037705656},{"$f":"'23.1 Opex incl. RPM'!Q$56*$I$39","v":23399415.675389554}]
[null,"Other expenditure",0,14281684.834554881,15245658.953933554,14672981.312433029,19741782.520165037,20533642.362223722,22415200.627912883,21528907.106959712,{"$f":"'23.1 Opex incl. RPM'!K$56*$I$40","v":22584239.661533523},{"$f":"'23.1 Opex incl. RPM'!L$56*$I$40","v":22804264.62897224},{"$f":"'23.1 Opex incl. RPM'!M$56*$I$40","v":23864262.069144547},{"$f":"'23.1 Opex incl. RPM'!N$56*$I$40","v":24111509.235367555},{"$f":"'23.1 Opex incl. RPM'!O$56*$I$40","v":24395335.899849743},{"$f":"'23.1 Opex incl. RPM'!P$56*$I$40","v":24719360.478226583},{"$f":"'23.1 Opex incl. RPM'!Q$56*$I$40","v":25069213.992911976}]
[null,"Total expenditure",{"$f":"C17+C18+C19+C21+C22+C23","v":0},{"$f":"D17+D18+D19+D21+D22+D23","v":93181250.834554881},{"$f":"E17+E18+E19+E21+E22+E23","v":104648219.82393356},127621838.31243303,158524547.52016503,{"$f":"H17+H18+H19+H21+H22+H23","v":163637485.83010122},175347671.00633228,{"$f":"J17+J18+J19+J21+J22+J23","v":187570321.84265625},189377772.65586475,197361564.88366327,195318024.58746594,211353059.18371058,205034587.56919879,186146819.18046495,136160430.86944345,null,null,null,{"$f":"U17+U18+U19+U21+U22+U23","v":0},{"$f":"V17+V18+V19+V21+V22+V23","v":0},0,0,0,0,0,0]
[null,"Source(s) of data:","2008 N/A Reported - Information not available.\n2009-2012 ESC Regulatory Accounting Statements - Statement 11\nInternal Labour and Contractor expenditure reported in total under \"Contractor expenditure\"\n",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 5\nNote: The capex reconiles in total to the Annual RIN but the split differs slightly due to mapping issues in the Annual RIN\n",null,null,"Costs are not available for current year and forecast so have used 3 year average to split total opex.  Capex references direct costs from the capex tabs."]
[null,null,null,null,null,null,null,null,null,null,null,"                           "]
[]
[]
[null,"Internal checks",0,0,0,0,0,0,0,0]
[null,"Capex (16 Capex allocation)",0,0,-0.13000000268220901,0,0,1.0202274955809116,0.30576825886964798,4.1279204189777374E-2]
[null,"Opex (23.1 Opex incl RPM) ",0,-0.30184342712163925,0.18457746505737305,0.14109466224908829,-5.6692972779273987E-2,0,-0.14999999105930328,0.49923494458198547]
[null,null,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Total Opex","Opex Split"]
[null,null,null,null,null,null,null,{"$f":"H21+I21+J21","v":57076820.467778638},{"$f":"H38/$H$41","v":0.31406167489388609}]
[null,null,null,null,null,null,null,{"$f":"H22+I22+J22","v":60183046.694739804},{"$f":"H39/$H$41","v":0.33115349261329574}]
[null,null,null,null,null,null,null,{"$f":"H23+I23+J23","v":64477750.097096324},0.35478483249281817]
[null,null,null,null,null,null,null,{"$f":"SUM(H38:H40)","v":181737617.25961477},{"$f":"SUM(I38:I40)","v":1}]

{"sheet":"25. ARS","index":26,"n_rows":54,"n_cols":17,"rows_kept":54,"cut":false,"hidden":false,"merged":[[45,10,45,16],[30,10,30,16],[29,2,29,10],[14,2,14,16],[15,2,15,9],[15,10,15,16],[25,2,25,6],[40,2,40,6],[25,7,25,9],[40,7,40,9],[25,12,25,16],[25,10,25,11],[40,12,40,16],[40,10,40,11],[13,1,16,1],[43,1,46,1],[43,2,43,6],[43,7,43,11],[43,12,43,16],[28,1,31,1],[28,2,28,6],[28,7,28,11],[28,12,28,16],[13,2,13,6],[13,7,13,11],[13,12,13,16],[30,2,30,9],[45,2,45,9],[44,2,44,10],[44,11,44,16]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"25. ANCILLARY REFERENCE SERVICES"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to ancillary reference services"]
[null,"In tables 25.1 and 25.2 enter the required details into the yellow cells. This may require the insertion of new lines in each table."]
[null,{"$f":"CONCATENATE(\"Ancillary reference services listed are those used in \", dms_TradingName,\"'s past access arrangements\")","v":"Ancillary reference services listed are those used in AGN (Victoria)'s past access arrangements"}]
[]
[null,"Table 25 - ANCILLARY REFERENCE SERVICES"]
[null,"Table 25.1 - Volume"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"0's"]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Special meter reads - Metropolitan",118028,131031,123194,141967,149994,144488,137121.5353281798,148453,149757.00000000003,150015.67190041041,150765.15225675964,151626.87473915305,152697.78822716803,154021.99354980001,155517.97153555052]
[null,"Special meter reads - Non-Metropolitan",0,0,0,0,0,39464,37452.464671820177,40548,39331,39398.935552361771,45332.131659753002,45591.234751159027,45913.237485267127,46311.40011855169,46761.211431013595]
[null,"Disconnection",8438,8012,7250,10622,9544,10859,11329,12663,10997,11015.994870949693,11696.211455351224,11763.063033577595,11846.143443199568,11948.873982929521,12064.930476038018]
[null,"Reconnection",6472,6307,4695,8120,7910,5483,5950,5799,4821,4829.3272049512116,5159.501093878036,5188.9910524259922,5225.6399678428124,5270.9570633941985,5322.1525813130356]
[null,"Meter and gas installation test",52,42,34,55,53,99,89,96,54.999999999999993,55.095000263911352,61.410647166158093,61.761649599606947,62.197861080665682,62.737245047228519,63.346596577579554]
[null,"Meter removal ",0,0,0,0,0,1335,1414,1761,1625,1627.8068259791989,1661.1076692485385,1670.6019973664172,1682.4011603786616,1696.9910545561813,1713.4735139837092]
[null,"Meter reinstallaition ",0,0,0,0,0,3711,4614,6152,6231.0000000000009,6241.7626662623925,6724.9692306546904,6763.4068741864648,6811.175606866339,6870.2425723850238,6936.971559643137]
[null,"Total quantities",{"$f":"SUM(C18:C24)","v":132990},145392,135173,160764,167501,205439,{"$f":"SUM(I18:I24)","v":197969.99999999997},{"$f":"SUM(J18:J24)","v":215472},212817.00000000003,213184.59402117858,221400.4840128113,222665.93409746818,224238.58375180321,226183.19558666385,228380.05769411961]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 11",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 3.1\nSupplementary information: Oracle Accounts Receivable\nNOTE: The stats for 2014 in the Annual RIN were incorrect",null,null,"Internal Forecast",null,"Forecast ARS Volume has been sourced from the Opex Model (Attachment 7.4) and represents Victoria and Albury. "]
[]
[null,"Table 25.2 - Revenue"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Special meter reads - Metropolitan",904000,1058000,1076000,1203000,1276000,1178996,1156281.1500000001,1270161.5698068857,1337161.2628905773,1344804.0232073383,1337161.2628905773,1344804.0232073383,1354302.1334181244,1366046.7311254346,1379314.8092107202]
[null,"Special meter reads - Non-Metropolitan",0,0,0,0,0,434108,423213,470351.93095815385,476315.15364687104,479037.6095357702,545320.35934923997,548437.22559269262,552310.73959360516,557100.41487055551,562511.39506429865]
[null,"Disconnection",430000,525000,590000,691000,625000,683688,735965,814261,767468.46653611213,771855.05602474848,810807.36966595892,815441.66962767369,821200.9882458013,828322.49754996994,836367.79155556904]
[null,"Reconnection",374000,434000,474000,577000,551000,403617,451288,448348,390878.35813039541,393112.48626969079,415526.15337446093,417901.15995274117,420852.72107685189,424502.38371941115,428625.4716389135]
[null,"Meter and gas installation test",9000,7000,14000,10000,9000,19346,17226,19062,11628.061297271113,11694.523352305174,12896.577075155235,12970.289536193015,13061.896370612465,13175.170000168253,13303.137206828251]
[null,"Meter removal ",0,0,0,0,0,115715,127276,163906,161771.6824344536,162696.31451077698,164260.4775488298,165199.33473401971,166366.10807866661,167808.84597540417,169438.73228973907]
[null,"Meter reinstallaition ",0,0,0,0,0,271638,350576,474290,620307.29430712643,623852.76044101617,665006.05456132314,668807.0036504555,673530.66785787453,679371.57037315133,685970.14042148902]
[null,"Total revenue",{"$f":"SUM(C33:C39)","v":1717000},{"$f":"SUM(D33:D39)","v":2024000},2154000,2481000,2461000,3107108,3261825.1500000004,3660380.5007650396,{"$f":"SUM(K33:K39)","v":3765530.2792428071},3787052.7733416464,3950978.2544655455,3973560.7063011145,4001625.2546415362,4036327.6136140949,4075531.4773875577]
[null,"Source(s) of data:","2008-2012 ESC Regulatory Accounting Statements - Statement 11",null,null,null,null,"2013-2015 AER Annual Reporting Templates - Template 3.1\nSupplementary information: Oracle Accounts Receivable",null,null,"Internal Forecast",null,"Forecast ARS Volume has been sourced from the Opex Model (Attachment 7.4) and represents Victoria and Albury. "]
[]
[null,"Table 25.3 - Price"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"$0's, nominal",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Special meter reads - Metropolitan",{"$f":"C33/C18","v":7.6591995119802077},{"$f":"D33/D18","v":8.0744251360365098},8.7341916002402709,8.4738002493537223,8.5070069469445446,8.1598195005813636,8.4325277370371836,8.555984519052398,8.9288731938445416,8.9644235576940368,8.8691666666666666,8.8691666666666666,8.8691666666666666,8.8691666666666666,8.8691666666666666]
[null,"Special meter reads - Non-Metropolitan",{"$f":"C34/C19","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},11.000101358199878,11.300003983941599,11.599879919062687,12.110425711191454,12.158643446067778,12.029444444444447,12.029444444444447,12.029444444444447,12.029444444444447,12.029444444444447]
[null,"Disconnection",{"$f":"C35/C20","v":50.959943114482108},65.526709935097358,81.379310344827587,65.053662210506502,65.486169321039398,62.960493599778985,64.962927001500574,64.302377003869537,69.788893928899896,70.066758841746505,69.322222222222237,69.322222222222237,69.322222222222237,69.322222222222237,69.322222222222237]
[null,"Reconnection",{"$f":"C36/C21","v":57.787391841779979},68.812430632630409,100.95846645367412,71.059113300492612,69.658659924146647,73.61243844610614,75.846722689075634,77.314709432660806,81.078273829163123,81.401087477911375,80.536111111111126,80.536111111111126,80.536111111111126,80.536111111111126,80.536111111111126]
[null,"Meter and gas installation test",{"$f":"C37/C22","v":173.07692307692307},166.66666666666666,411.76470588235293,181.81818181818181,169.81132075471697,195.41414141414143,193.55056179775281,198.5625,211.41929631402027,212.26106354999672,210.00555555555559,210.00555555555559,210.00555555555559,210.00555555555559,210.00555555555559]
[null,"Meter removal ",{"$f":"C38/C23","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},86.677902621722851,90.011315417256014,93.075525269733106,99.551804575048365,99.948170700726635,98.88611111111112,98.88611111111112,98.88611111111112,98.88611111111112,98.88611111111112]
[null,"Meter reinstallaition ",{"$f":"C39/C24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},73.19805982215037,75.980927611616821,77.095253576072821,99.551804575048365,99.948170700726621,98.88611111111112,98.88611111111112,98.88611111111112,98.88611111111112,98.88611111111112]

{"sheet":"26. Allocation of total revenue","index":27,"n_rows":91,"n_cols":27,"rows_kept":91,"cut":false,"hidden":false,"merged":[[57,1,57,2],[46,1,46,2],[50,1,50,2],[51,1,51,2],[52,1,52,2],[53,1,53,2],[54,1,54,2],[15,8,15,14],[15,5,15,7],[14,5,14,8],[14,9,14,14],[47,1,47,2],[40,1,40,2],[30,1,30,2],[33,1,39,1],[43,1,43,2],[44,1,44,2],[45,1,45,2],[17,24,17,25],[58,5,58,7],[58,8,58,15],[7,1,7,3],[10,1,10,5],[13,1,16,2],[13,3,16,3],[13,4,16,4],[8,1,8,5],[9,1,9,5],[13,15,16,15],[19,1,22,1],[23,1,26,1],[27,1,29,1],[13,5,13,9],[13,10,13,14]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"26. ALLOCATION OF TOTAL REVENUE"]
[]
[]
[null,"Instructions"]
[null,"This template asks the service provider to allocate total revenue to reference and non-reference services."]
[null,"Historical tariff band information should be provided on the same basis as the tariff band forecasts for the next access arrangment period are provided."]
[null,"If the service provider proposes changes to its tariff structure for the next access arrangement period, please copy and paste the relevant tables and provide historical data based on the tariff stucture at that time."]
[null,{"$f":"CONCATENATE(dms_TradingName, \" may add to and/or change the line items if necessary.\")","v":"AGN (Victoria) may add to and/or change the line items if necessary."}]
[]
[null,"Table 26 - ALLOCATION OF TOTAL REVENUE"]
[null,null,null,"Standalone cost per unit of reference service","Avoidable cost per unit of reference service","Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Total"]
[null,null,null,null,null,"$0's, nominal",null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,null,null,null,"Actual",null,null,"Forecast"]
[null,null,null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Forecast"]
[null,"Table 26.1 - Reference services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,2017]
[null,"Residential","Central",null,null,136454818.25989878,143298767.25997856,163364043.14005575,168978133.77840135,175335028.65515676,151400803.13104823,155327193.98544699,159529959.24286988,163647481.96306515,168079502.06066775,{"$f":"SUM(K20:O20)","v":797984940.38309801},null,null,null,null,null,null,null,"Central",24359223.827877142,24207391.0390402,{"$f":"Z20/Y20-1","v":-6.2330717066272356E-3}]
[null,null,"Northern",null,null,16017029.200000195,17330069.879999932,19361471.109998666,20026838.17372917,21399307.30671563,18711959.274651218,19328202.00942057,19983866.178823337,20636199.792628009,21333546.310410567,99993773.565933704,null,null,null,null,null,null,null,"North",3200755.9646871472,3213906.8095194632,4.1086683825335424E-3]
[null,null,"Murray Valley",null,null,1394965.1599999878,1571432.3799999463,1780198.3300001046,1841375.7750899266,1987223.2790127669,1883691.7931641596,2006883.1705360455,2136735.253822708,2269867.2386382101,2410866.4546018997,10708043.910763023,null,null,null,null,null,null,null,"Murray Valley",263069.66187299491,272751.68504040939,3.6804027870339429E-2]
[null,null,"Bairnsdale",null,null,922573.98000000382,1120166.2600000014,1362818.3099999942,1409652.2727795367,1539354.8886160215,1466942.6414746442,1557569.1451468279,1652016.5308643349,1747399.9543370684,1847485.5385093542,8271413.8103322294,null,null,null,null,null,null,null,"Bairnsdale",107449.20898326667,111548.99891988793,3.8155608360595172E-2]
[null,"Non-Residential","Central",null,null,13932574.009998962,14664479.289999418,16356988.670000628,16705289.260360686,17025541.78205616,14785097.843520829,15191864.486189425,15627362.579694156,16066955.952859299,16481070.029151352,78152350.89141506,null,null,null,null,null,null,null,"Central | Total",6517817.5988164851,6510750.774638175,-1.0842316574789512E-3]
[null,null,"Northern",null,null,1646559.3100000129,1714769.2999999875,1865757.93000002,1905486.7946216487,1972872.2386219956,1691727.2749519544,1721534.7041369136,1753803.1963137616,1785781.9103752912,1814304.0034294757,8767151.0892073978,null,null,null,null,null,null,null,"North | Total",801445.362004005,792205.89135423256,-1.1528509724816782E-2]
[null,null,"Murray Valley",null,null,175677.50000000038,245922.2100000002,216516.5099999989,221126.94470635836,229968.75305545144,201291.8808479697,211499.98148356046,222458.41684206907,233870.76802776963,245342.00072241758,1114463.0479237866,null,null,null,null,null,null,null,"Murray Valley | Total",67050.991741065358,68555.935744670554,2.2444768742823751E-2]
[null,null,"Bairnsdale",null,null,203191.70999999988,241956.2699999997,262061.67999999996,267641.93928220839,274524.11959183525,250070.68340335906,257032.01119847794,263149.86647952645,268071.97325377399,271374.26103871688,1309698.7953738542,null,null,null,null,null,null,null,"Bairnsdale | Total",81449.570510984748,82170.788250947473,8.8547764639894666E-3]
[null,"Demand","Northern & Central",null,null,3786420.3600000017,4013295.81,4323706.05,4185908.7719999989,4336778.9079121714,4200294.5409764219,4305240.7741525592,4433824.7584032156,4544595.8525769049,4658134.4727889095,22142090.398898013,null,null,null,null,null,null,null,"Northern & Central",16795534.228972957,16677869.055187201,-7.005741656182507E-3]
[null,null,"Murray Valley",null,null,104987.99999999999,152284.06999999998,212463.66999999998,224708.53200000004,231383.59712464656,218954.546402231,224425.22343631394,231128.09812082344,236902.41571752253,242820.99996087301,1154231.2836377639,null,null,null,null,null,null,null,"Murray Valley",831013.33769807802,820144.19391271565,-1.3079385483114048E-2]
[null,null,"Bairnsdale",null,null,29479.32,29734.68,32327.640000000003,33178.596000000005,34164.180684433195,32561.256881535235,33374.814412765729,34371.615018340308,35230.327667477475,36110.494556402067,171648.50853652079,null,null,null,null,null,null,null,"Bairnsdale",82738.37550184768,81656.208394412388,-1.3079385483113937E-2]
[null,"Total reference services revenue",null,null,null,{"$f":"SUM(F20:F30)","v":174668276.80989793},184382877.40997785,209138353.04005513,215799340.83897084,{"$f":"SUM(J20:J30)","v":224366147.70854789},{"$f":"SUM(K20:K30)","v":194843394.86732259},{"$f":"SUM(L20:L30)","v":200164820.30556044},205868675.73725212,211472358.14914653,217420556.62583771,1029769805.6851194]
[]
[null,"Table 26.2 - Ancillary reference services"]
[null,"<Insert reference service>","Meter and Gas Installation Test",null,null,19346,17226,19062,11436.631578947368,{"$f":"I34*1.013","v":11585.307789473683},{"$f":"('[40]PTRM Input'!E21*1000000)/K$63","v":12896.577075155235},{"$f":"('[40]PTRM Input'!F21*1000000)/L$63","v":12970.289536193013},{"$f":"('[40]PTRM Input'!G21*1000000)/M$63","v":13061.896370612463},{"$f":"('[40]PTRM Input'!H21*1000000)/N$63","v":13175.170000168251},{"$f":"('[40]PTRM Input'!I21*1000000)/O$63","v":13303.137206828251},{"$f":"SUM(K34:O34)","v":65407.070188957208}]
[null,null,"Disconnection",null,null,683688,735965,814261,795637.89473684214,{"$f":"I35*1.013","v":805981.187368421},{"$f":"('[40]PTRM Input'!E22*1000000)/K$63","v":810807.36966595892},{"$f":"('[40]PTRM Input'!F22*1000000)/L$63","v":815441.66962767381},{"$f":"('[40]PTRM Input'!G22*1000000)/M$63","v":821200.9882458013},{"$f":"('[40]PTRM Input'!H22*1000000)/N$63","v":828322.49754996982},{"$f":"('[40]PTRM Input'!I22*1000000)/O$63","v":836367.79155556904},4112140.3166449727]
[null,null,"Reconnection",null,null,668690,797544,918240,919296,931246.84799999988,{"$f":"('[40]PTRM Input'!E23*1000000)/K$63","v":415526.15337446093},{"$f":"('[40]PTRM Input'!F23*1000000)/L$63","v":417901.15995274117},{"$f":"('[40]PTRM Input'!G23*1000000)/M$63","v":420852.72107685189},{"$f":"('[40]PTRM Input'!H23*1000000)/N$63","v":424502.38371941115},{"$f":"('[40]PTRM Input'!I23*1000000)/O$63","v":428625.4716389135},2107407.8897623788]
[null,null,"Meter Removal",null,null,114807,127276,163906,156150.31578947368,158180.26989473682,{"$f":"('[40]PTRM Input'!E24*1000000)/K$63","v":164260.4775488298},{"$f":"('[40]PTRM Input'!F24*1000000)/L$63","v":165199.33473401974},{"$f":"('[40]PTRM Input'!G24*1000000)/M$63","v":166366.10807866661},{"$f":"('[40]PTRM Input'!H24*1000000)/N$63","v":167808.84597540417},{"$f":"('[40]PTRM Input'!I24*1000000)/O$63","v":169438.73228973907},833073.49862665939]
[null,null,"Meter Reinstallation",null,null,6197,4320,4398,4034.5263157894738,4086.9751578947366,{"$f":"('[40]PTRM Input'!E25*1000000)/K$63","v":665006.05456132314},{"$f":"('[40]PTRM Input'!F25*1000000)/L$63","v":668807.0036504555},{"$f":"('[40]PTRM Input'!G25*1000000)/M$63","v":673530.66785787453},{"$f":"('[40]PTRM Input'!H25*1000000)/N$63","v":679371.57037315133},{"$f":"('[40]PTRM Input'!I25*1000000)/O$63","v":685970.14042148914},3372685.4368642941]
[null,null,"Special Meter Read - Metropolitan",null,null,1613038.2,1578493.8999999766,1740513.5000000165,1877695.4526315881,1902105.4935157986,{"$f":"('[40]PTRM Input'!E26*1000000)/K$63","v":1337161.2628905773},{"$f":"('[40]PTRM Input'!F26*1000000)/L$63","v":1344804.0232073385},{"$f":"('[40]PTRM Input'!G26*1000000)/M$63","v":1354302.1334181246},{"$f":"('[40]PTRM Input'!H26*1000000)/N$63","v":1366046.7311254346},{"$f":"('[40]PTRM Input'!I26*1000000)/O$63","v":1379314.8092107202},6781628.9598521953]
[null,null,"Special Meter Read - Non Metropolitan",null,null,0,0,0,0,{"$f":"I40*1.013","v":0},{"$f":"('[40]PTRM Input'!E27*1000000)/K$63","v":545320.35934924008},{"$f":"('[40]PTRM Input'!F27*1000000)/L$63","v":548437.22559269273},{"$f":"('[40]PTRM Input'!G27*1000000)/M$63","v":552310.73959360516},{"$f":"('[40]PTRM Input'!H27*1000000)/N$63","v":557100.41487055551},{"$f":"('[40]PTRM Input'!I27*1000000)/O$63","v":562511.39506429865},2765680.134470392]
[null,"Total ancillary reference services revenue",null,null,null,{"$f":"SUM(F34:F40)","v":3105766.2},3260824.8999999766,3660380.5000000168,3764250.8210526407,3813186.0817263247,3950978.2544655455,3973560.706301115,4001625.2546415366,4036327.6136140944,4075531.4773875582,20038023.306409851]
[]
[null,"Table 26.3 - Rebateable services"]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K44:O44)","v":0}]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K45:O45)","v":0}]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K46:O46)","v":0}]
[null,"<Insert rebateable services>",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K47:O47)","v":0}]
[null,"Total rebateable services revenue",null,null,null,{"$f":"SUM(F44:F47)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Table 26.4 - Non-reference services"]
[null,"<Insert non-reference services>",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K51:O51)","v":0}]
[null,"<Insert non-reference services>",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K52:O52)","v":0}]
[null,"<Insert non-reference services>",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K53:O53)","v":0}]
[null,"<Insert non-reference services>",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K54:O54)","v":0}]
[null,"Total non-reference services revenue",null,null,null,{"$f":"SUM(F51:F54)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(P51:P54)","v":0}]
[]
[null,"Table 26.5 - Total revenue"]
[null,"Total",null,null,null,{"$f":"SUM(F55,F48,F41,F31)","v":177774043.00989792},187643702.30997783,212798733.54005516,219563591.66002348,228179333.7902742,{"$f":"SUM(K55,K48,K41,K31)","v":198794373.12178814},204138381.01186156,209870300.99189365,215508685.76276061,{"$f":"SUM(O55,O48,O41,O31)","v":221496088.10322526},0]
[null,null,null,null,"Source(s) of data:","2013-2015 AER Annual Reporting Templates",null,null,"Vic & Albury 2018 - 2022 submission PTRM and APA data"]
[]
[]
[]
[null,null,null,null,"Index",1.0852878464818763,1.1087420042643923,1.1343283582089554,null,null,1.0239,1.04837121,1.0734272819190001,1.0990821939568642,1.1253502583924333]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"check",{"$f":"K20*K$63","v":155019282.32588029},{"$f":"L20*L$63","v":162840558.30442777},171243810.53472269,179862033.511482,189148311.074444]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K21*K$63","v":19159175.101315383},20263130.527740676,21451227.154567368,22680879.743013781,24007711.852847472]
[null,null,null,null,null,null,null,null,null,null,1928712.0270207832,2103958.5378235104,2293629.9156914144,2494770.6646332932,2713069.1876358972]
[null,null,null,null,null,null,null,null,null,null,1502002.5706058883,1632910.6493562455,1773319.614410959,1920536.1755329096,2079068.3281377857]
[null,null,null,null,null,null,null,null,null,null,15138461.681980977,15926713.353542436,16774837.33748379,17658905.198876899,18546976.415889263]
[null,null,null,null,null,null,null,null,null,null,1732159.5568233063,1804807.4208330081,1882580.1980399357,1962721.0999837555,2041727.4790617868]
[null,null,null,null,null,null,null,null,null,null,206102.75680023618,221730.49150289787,238792.93373078611,257043.19682633789,276095.68390748918]
[null,null,null,null,null,null,null,null,null,null,256047.37273669936,269464.96058888186,282472.24591246585,294633.13250210375,305391.09478097566]
[null,null,null,null,null,null,null,null,null,null,4300681.5805057585,4513490.4797396548,4759388.4589179307,4994884.3802974904,5242032.8325797003]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K29*K$63","v":224187.56006124432},{"$f":"L29*L$63","v":235280.9430484488},248099.20614094345,260375.22682049577,273258.67504907749]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K30*K$63","v":33339.470921003929},{"$f":"L30*L$63","v":34989.194569436644},36895.429284303318,38721.025826590361,40636.954379725619]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K68:K78)","v":199500152.00465155},{"$f":"SUM(L68:L78)","v":209847034.86317301},220985053.02890256,232425503.35579565,244674279.57871315]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K34*K$63","v":13204.805267251446},{"$f":"L34*L$63","v":13597.678135109009},14020.995917814189,14480.594749539581,14970.688893134165]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K35*K$63","v":830185.6658009754},854885.56987198466,881499.54472188721,910394.50791105011,941206.71033816843]
[null,null,null,null,null,null,null,null,null,null,425457.22844011057,438115.5447200588,451754.79247374018,466563.01123824908,482353.78526242991]
[null,null,null,null,null,null,null,null,null,null,168186.30296224685,173190.22644629929,178581.91919832569,184435.71460001671,190677.92116394421]
[null,null,null,null,null,null,null,null,null,null,680899.69926533883,701158.00767350243,722986.19408776704,746685.19607764331,771956.67477281659]
[null,null,null,null,null,null,null,null,null,null,1369119.4170736622,1409853.8210227455,1453744.8579721204,1501397.6382929452,1552212.2769497938]
[null,null,null,null,null,null,null,null,null,null,558353.5159376869,574965.79780365422,592865.41597663623,612299.14623020939,633022.34378429665]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K41*K$63","v":4045406.6347472724},{"$f":"L41*L$63","v":4165766.6456733546},4295453.7203482911,4436255.8090996528,4586400.4011645839]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,199500152.00465161,209847034.86317298,220985053.02890259,232425503.35579568,244674279.57871315]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K79-K90","v":0},{"$f":"L79-L90","v":0},0,0,0]

{"sheet":"27. Customer numbers","index":28,"n_rows":97,"n_cols":30,"rows_kept":97,"cut":false,"hidden":false,"merged":[[96,3,96,7],[96,8,96,10],[96,11,96,17],[73,1,77,1],[79,1,83,1],[85,1,89,1],[91,1,95,1],[43,1,47,1],[49,1,53,1],[55,1,59,1],[61,1,65,1],[67,1,71,1],[25,1,29,1],[31,1,35,1],[37,1,41,1],[15,8,15,12],[15,13,15,17],[16,3,16,17],[17,3,17,10],[17,11,17,17],[8,1,8,5],[15,1,18,2],[15,3,15,7],[5,1,5,5],[6,1,6,5],[10,1,10,5],[11,1,11,5],[7,1,7,5],[9,1,9,5]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"27. CUSTOMER NUMBERS"]
[]
[null,"Instructions"]
[null,"This template asks for information on customers numbers"]
[null,"In table 27.1 enter the customer types and required data in the yellow cells. This may require the insertion of new rows for additional customer types and tariff types. For example, commercial customers that have are on a volume based tariff should be identified separately to business customers on a demand based tariff. "]
[null,"ONE ZONE PER TABLE. If the service provider has more than one zone, copy and paste Table 27.1 accordingly."]
[null,"If the service provider proposes changes to its tariff structure for the next access arrangement period, please provide an explanation in this template or in the proposal submission as to how historical consumption and demand data reconciles with the new tariff stucture."]
[null,"Include all other non-residential customer types in the commercial/industrial customers section."]
[]
[]
[]
[null,"Table 27 - CUSTOMER NUMBERS"]
[null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,null,"Total customer numbers"]
[null,null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[]
[null,"Table 27.1 - Tariff Customer Numbers"]
[null,"[Insert zone name]"]
[null,"[Insert Tariff type 1]"]
[null,{"$f":"CONCATENATE(\"Table 27.1.1\",\" - \", B23)","v":"Table 27.1.1 - [Insert Tariff type 1]"}]
[null,"Residential Customers - Central Zone"]
[null,"Central Zone","Customer numbers as at 1 January",424595.75,{"$f":"(AVERAGE(D28:E28))","v":439443.04166666669},{"$f":"(AVERAGE(E28:F28))","v":451004.66666666669},{"$f":"(AVERAGE(F28:G28))","v":462955.61347031966},{"$f":"(AVERAGE(G28:H28))","v":473352.06986301369},{"$f":"(AVERAGE(H28:I28))","v":484547.07945205481},496465.90958904114,506611.88219178084,{"$f":"(AVERAGE(K28:L28))","v":517450.4306738021},527171.47504797392,535063.36827791634,544006.24874695181,554376.81102967251,564892.97638748121,{"$f":"(AVERAGE(Q28:R28))","v":575585.44697002345}]
[null,null,"Customer numbers as at 31 December",{"$f":"E26","v":439443.04166666669},{"$f":"(E28-E26)+E28","v":451059.29166666669},{"$f":"(F28-F26)+F28","v":462511.66666666669},475350.5070776256,481750.08904109593,498539.07945205481,506311.56986301369,517058.16712328768,528681.24270633771,535382.75176378177,542635.87802199333,554319.49994094577,564804.68440111994,575497.43373165117,586365.93079093797]
[null,null,"Average customer numbers",433634.91666666669,445251.16666666669,456758.16666666669,469153.06027397263,477551.07945205481,491543.07945205481,501388.73972602742,511835.02465753426,{"$f":"[41]Summary!Q36","v":523065.83669006993},{"$f":"[41]Summary!R36","v":531277.11340587784},538849.62314995483,549162.87434394879,559590.74771539622,570195.20505956619,580975.68888048071]
[null,null,"Gross customer connections",11396,12489,13240,14070,12521,15077,12200,12576,{"$f":"'[39]Growth Capex Volumes'!D24","v":13667.937297401882},{"$f":"'[39]Growth Capex Volumes'!E24","v":13865.657381895717},{"$f":"'[39]Growth Capex Volumes'!F24","v":13026.777664917528},{"$f":"'[39]Growth Capex Volumes'!G24","v":12489.764475042635},{"$f":"'[39]Growth Capex Volumes'!H24","v":12629.260063588577},{"$f":"'[39]Growth Capex Volumes'!I24","v":12844.163372441417},{"$f":"'[39]Growth Capex Volumes'!J24","v":13058.388206750589}]
[null,null,"Gross customer disconnections",2356.8333333333139,872.75,1733,1675.1063926940551,4122.9808219178231,1085,2354.2876712328871,2129.7150684931548,{"$f":"'[39]Growth Capex Volumes'!D25","v":2142.9599909797785},{"$f":"'[39]Growth Capex Volumes'!E25","v":2191.8161529622448},{"$f":"'[39]Growth Capex Volumes'!F25","v":2237.71649091072},{"$f":"'[39]Growth Capex Volumes'!G25","v":2281.7246428150274},{"$f":"'[39]Growth Capex Volumes'!H25","v":2326.2243126389053},{"$f":"'[39]Growth Capex Volumes'!I25","v":2371.4812023030477},{"$f":"'[39]Growth Capex Volumes'!J25","v":2417.492921177045}]
[null,"Commercial Customers - Central Zone"]
[null,"Central Zone","Customer numbers as at 1 January",19060.583333333332,{"$f":"(AVERAGE(D34:E34))","v":19083.5},{"$f":"(AVERAGE(E34:F34))","v":19138.583333333336},{"$f":"(AVERAGE(F34:G34))","v":19179.144863013698},{"$f":"(AVERAGE(G34:H34))","v":19214.328767123287},{"$f":"(AVERAGE(H34:I34))","v":19206.617808219176},19313.576712328766,19603.120547945204,19853.502844842231,19521.679254143914,18743.770940483017,18413.281754963376,18530.215570981811,18647.82628435715,{"$f":"(AVERAGE(Q34:R34))","v":18766.117813460034}]
[null,null,"Customer numbers as at 31 December",19060.583333333332,{"$f":"(E34-E32)+E34","v":19219.333333333336},{"$f":"(F34-F32)+F34","v":19112.916666666664},19285.934589041095,19177.906849315066,19227.617808219176,19506.494520547945,19989.290410958907,19968.097575622589,18743.437341966928,17966.196225338208,18529.878099068912,18647.486858913151,18765.776423176489,18884.750732846456]
[null,null,"Average customer numbers",19015.583333333332,19151.416666666668,19125.75,19232.539726027397,19196.117808219176,19217.117808219176,19410.035616438356,19796.205479452055,{"$f":"[41]Summary!Q45","v":19910.80021023241},{"$f":"[41]Summary!R45","v":19132.558298055421},18354.983582910612,18471.579927016144,18588.851214947481,18706.801353766819,18825.434273153245]
[null,null,"Gross customer connections",298,285,264,304,324,166,363,566,{"$f":"'[39]Growth Capex Volumes'!D29","v":138.78922915679351},{"$f":"'[39]Growth Capex Volumes'!E29","v":139.60451898228433},{"$f":"'[39]Growth Capex Volumes'!F29","v":140.42644677308863},{"$f":"'[39]Growth Capex Volumes'!G29","v":141.25509072819312},{"$f":"'[39]Growth Capex Volumes'!H29","v":142.09053030547108},{"$f":"'[39]Growth Capex Volumes'!I29","v":142.93284624528712},{"$f":"'[39]Growth Capex Volumes'!J29","v":143.78212059453335}]
[null,null,"Gross customer disconnections",200.33333333333576,149.16666666666424,289.66666666666788,197.21027397260332,360.42191780822031,145,170,180,{"$f":"'[39]Growth Capex Volumes'!D30","v":188.90069790977262},{"$f":"'[39]Growth Capex Volumes'!E30","v":190.01897005260008},{"$f":"'[39]Growth Capex Volumes'!F30","v":191.14382607221441},{"$f":"'[39]Growth Capex Volumes'!G30","v":192.2753197670134},{"$f":"'[39]Growth Capex Volumes'!H30","v":193.41350557187513},{"$f":"'[39]Growth Capex Volumes'!I30","v":194.55843856843109},{"$f":"'[39]Growth Capex Volumes'!J30","v":195.7101744955319}]
[null,"Industrial Customers - Central Zone",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012 split of Tariff D connections"]
[null,"Central Zone","Customer numbers as at 1 January",174,174,176,173,187,196.27272727272728,200.90909090909091,197.04545454545453,192.43636363636364,190.85164559514322,{"$f":"M38","v":190.85164559514322},190.85164559514322,190.85164559514322,190.85164559514322,190.85164559514322,null,null,null,null,null,null,null,null,null,"Central",{"$f":"H38","v":187},{"$f":"AC38/$AC$42","v":0.77272727272727271}]
[null,null,"Customer numbers as at 31 December",174,174,176,{"$f":"G38","v":173},{"$f":"H38","v":187},{"$f":"I38","v":196.27272727272728},{"$f":"J38","v":200.90909090909091},197.04545454545453,192.43636363636364,{"$f":"M38","v":190.85164559514322},{"$f":"M39","v":190.85164559514322},190.85164559514322,190.85164559514322,190.85164559514322,190.85164559514322,null,null,null,null,null,null,null,null,null,"Northern",{"$f":"H56","v":49},{"$f":"AC39/$AC$42","v":0.2024793388429752}]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D38:D39)),0,AVERAGE(D38:D39))","v":174},{"$f":"IF(ISERROR(AVERAGE(E38:E39)),0,AVERAGE(E38:E39))","v":174},176,173,{"$f":"IF(ISERROR(AVERAGE(H38:H39)),0,AVERAGE(H38:H39))","v":187},196.27272727272728,200.90909090909091,197.04545454545453,192.43636363636364,{"$f":"IF(ISERROR(AVERAGE(M38:M39)),0,AVERAGE(M38:M39))","v":190.85164559514322},{"$f":"IF(ISERROR(AVERAGE(N38:N39)),0,AVERAGE(N38:N39))","v":190.85164559514322},190.85164559514322,190.85164559514322,190.85164559514322,190.85164559514322,null,null,null,null,null,null,null,null,null,"MV",{"$f":"H74","v":4},1.6528925619834711E-2]
[null,null,"Gross customer connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bairnsdale",{"$f":"H92","v":2},8.2644628099173556E-3]
[null,null,"Gross customer disconnections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC38:AC41)","v":242},{"$f":"SUM(AD38:AD41)","v":1}]
[null,"Residential Customers - Northern Zone"]
[null,"Northern Zone","Customer numbers as at 1 January",60860,{"$f":"(AVERAGE(D46:E46))","v":61448.958333333328},{"$f":"(AVERAGE(E46:F46))","v":62926.125},{"$f":"(AVERAGE(F46:G46))","v":64637.67077625572},{"$f":"(AVERAGE(G46:H46))","v":66119.121917808225},{"$f":"(AVERAGE(H46:I46))","v":67748.235616438353},69499.254794520544,70930.773972602736,{"$f":"(AVERAGE(K46:L46))","v":72525.637480607576},73911.031564506615,74915.947494086795,76181.74310340808,{"$f":"(AVERAGE(O46:P46))","v":77766.324111608788},79373.161812548526,{"$f":"(AVERAGE(Q46:R46))","v":81006.949296058476}]
[null,null,"Customer numbers as at 31 December",60860,{"$f":"(E46-E44)+E46","v":62796.875},{"$f":"(F46-F44)+F46","v":64532.541666666672},66454.345662100473,67265.349315068481,69860.235616438353,70889.293150684927,72403.773972602736,{"$f":"(L46-L44)+L46","v":74242.364496617258},74965.092716294981,75871.718201458789,77757.563614678627,79359.665616739687,{"$f":"(Q46-Q44)+Q46","v":80993.495709297131},82654.190366329771]
[null,null,"Average customer numbers",60775,62122.916666666664,63729.333333333336,65546.008219178097,66692.235616438353,68804.235616438353,70194.273972602736,71667.273972602736,{"$f":"[41]Summary!Q37","v":73384.000988612417},{"$f":"[41]Summary!R37","v":74438.062140400798},75393.832847772792,76969.653359043354,78562.994864174238,80183.328760922828,81830.569831194123]
[null,null,"Gross customer connections",2055,1527,2037,1947,1749,2184,1628,1707]
[null,null,"Gross customer disconnections",98,179.33333333333576,430.58333333332848,130.32511415525369,602.77260273972934,72,237.67123287671711,234]
[null,"Commercial Customers - Northern Zone"]
[null,"Northern Zone","Customer numbers as at 1 January",3175.0833333333335,{"$f":"(AVERAGE(D52:E52))","v":3173.875},{"$f":"(AVERAGE(E52:F52))","v":3178.125},{"$f":"(AVERAGE(F52:G52))","v":3181.9875570776258},{"$f":"(AVERAGE(G52:H52))","v":3181.6684931506852},{"$f":"(AVERAGE(H52:I52))","v":3171.4452054794519},3177.9301369863015,3199.5863013698627,3216.7471313407682,3125.4839049327657,2935.9858537944483,{"$f":"(AVERAGE(N52:O52))","v":2844.7530108864958},2851.785409241179,2858.8330819625144,{"$f":"(AVERAGE(Q52:R52))","v":2865.8960622264217}]
[null,null,"Customer numbers as at 31 December",3175.0833333333335,{"$f":"(E52-E50)+E52","v":3191.458333333333},{"$f":"(F52-F50)+F52","v":3169.041666666667},3198.7960045662103,3164.2219178082187,3168.4452054794519,3193.8999999999996,3226.9287671232878,3223.7263255291541,2935.9782579283747,2746.4953985222037,{"$f":"(O52-O50)+O52","v":2851.7777803428344},2858.8254364942059,2865.8884001521592,2872.9667045645915]
[null,null,"Average customer numbers",3165.0833333333335,3182.6666666666665,3173.5833333333335,3190.391780821918,3172.9452054794519,3169.9452054794519,3185.9150684931506,3213.2575342465752,{"$f":"[41]Summary!Q46","v":3220.2367284349612},{"$f":"[41]Summary!R46","v":3030.7310814305702},2841.240626158326,2848.2653956146651,2855.3054228676924,2862.3607410573368,2869.4313833955066]
[null,null,"Gross customer connections",41,30,31,44,61,13,41,44]
[null,null,"Gross customer disconnections",25.08333333333303,12.41666666666697,40.08333333333303,27.191552511415466,78.446575342466076,16,25,17]
[null,"Industrial Customers - Northern Zone"]
[null,"Northern Zone","Customer numbers as at 1 January",49,48,49,48,49,51.429752066115704,52.644628099173552,51.632231404958674,50.424501701507054,50.009254728139133,{"$f":"M56","v":50.009254728139133},{"$f":"N56","v":50.009254728139133},50.009254728139133,50.009254728139133,50.009254728139133]
[null,null,"Customer numbers as at 31 December",49,48,49,{"$f":"G56","v":48},{"$f":"H56","v":49},{"$f":"I56","v":51.429752066115704},{"$f":"J56","v":52.644628099173552},51.632231404958674,{"$f":"L56","v":50.424501701507054},50.009254728139133,{"$f":"M57","v":50.009254728139133},{"$f":"N57","v":50.009254728139133},50.009254728139133,50.009254728139133,50.009254728139133]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D56:D57)),0,AVERAGE(D56:D57))","v":49},{"$f":"IF(ISERROR(AVERAGE(E56:E57)),0,AVERAGE(E56:E57))","v":48},49,48,{"$f":"IF(ISERROR(AVERAGE(H56:H57)),0,AVERAGE(H56:H57))","v":49},51.429752066115704,52.644628099173552,51.632231404958674,50.424501701507054,{"$f":"IF(ISERROR(AVERAGE(M56:M57)),0,AVERAGE(M56:M57))","v":50.009254728139133},50.009254728139133,50.009254728139133,50.009254728139133,50.009254728139133,50.009254728139133]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"Residential Customers - Murray Valley Zone"]
[null,"Murray Valley Zone","Customer numbers as at 1 January",5062,{"$f":"(AVERAGE(D64:E64))","v":5213.833333333333},{"$f":"(AVERAGE(E64:F64))","v":5542.333333333333},{"$f":"(AVERAGE(F64:G64))","v":5861.6611872146113},{"$f":"(AVERAGE(G64:H64))","v":6200.7095890410965},{"$f":"(AVERAGE(H64:I64))","v":6612.9301369863015},6976.678082191781,7233.9260273972604,7590.1052393797236,7988.2211009411694,8320.6373656844371,8686.2493058704604,9100.8121451739808,9521.2137048862405,{"$f":"(AVERAGE(Q64:R64))","v":9948.6851490305198}]
[null,null,"Customer numbers as at 31 December",5062,{"$f":"(E64-E62)+E64","v":5560.833333333333},{"$f":"(F64-F62)+F64","v":5852.333333333333},6190.3168949771698,6550.1506849315065,{"$f":"(I64-I62)+I64","v":7087.9301369863015},7229.1739726027399,{"$f":"(K64-K62)+K64","v":7495.9260273972604},8040.4636633446498,{"$f":"(M64-M62)+M64","v":8334.0944000991367},8639.5965960130052,{"$f":"(O64-O62)+O64","v":9098.5139559139388},9517.673173737543,9945.1557957471978,{"$f":"(R64-R62)+R64","v":10379.685946458118}]
[null,null,"Average customer numbers",5040.333333333333,5387.333333333333,5697.333333333333,6025.9890410958906,6375.4301369863015,6850.4301369863015,7102.9260273972604,7364.9260273972604,{"$f":"[41]Summary!Q38","v":7815.2844513621867},{"$f":"[41]Summary!R38","v":8161.1577505201531},8480.1169808487211,8892.3816308921996,9309.2426594557619,9733.1847503167191,10164.185547744319]
[null,null,"Gross customer connections",320,347,324,370,495,482,300,272]
[null,null,"Gross customer disconnections",1.4166666666669698,0,14.41666666666697,41.34429223744246,145.55890410958909,7,47.279452054794092,10]
[null,"Commercial Customers - Murray Valley Zone"]
[null,"Murray Valley Zone","Customer numbers as at 1 January",291.08333333333331,{"$f":"(AVERAGE(D70:E70))","v":292.125},{"$f":"(AVERAGE(E70:F70))","v":294.79166666666669},{"$f":"(AVERAGE(F70:G70))","v":299.19052511415526},{"$f":"(AVERAGE(G70:H70))","v":302.61643835616439},{"$f":"(AVERAGE(H70:I70))","v":306.76849315068495},317.05890410958904,329.25479452054793,338.04305449128685,339.87700251646066,336.84910704267861,338.96216107022542,346.21901406325509,353.62257309127585,{"$f":"(AVERAGE(Q70:R70))","v":361.17580399371195}]
[null,null,"Customer numbers as at 31 December",291.08333333333331,{"$f":"(E70-E68)+E70","v":294.20833333333337},{"$f":"(F70-F68)+F70","v":298.04166666666669},304.73824200913242,303.9205479452055,313.76849315068495,330.63972602739722,340.06575342465754,344.80861552865508,336.77933752944006,333.890981082135,346.14639508586265,353.54848603367719,361.10021917689517,368.80461971296472]
[null,null,"Average customer numbers",291.08333333333331,293.16666666666669,296.41666666666669,301.96438356164384,303.26849315068495,310.26849315068495,323.84931506849313,334.66027397260274,{"$f":"[41]Summary!Q47","v":341.42583500997097},{"$f":"[41]Summary!R47","v":338.32817002295036},335.37004406240681,342.55427807804404,349.88375004846614,357.36139613408551,364.99021185333834]
[null,null,"Gross customer connections",4.5,4,6,10,18,7,13,12]
[null,null,"Gross customer disconnections",0,1.9166666666666288,2.75,4.4522831050228433,16.695890410958896,0,1,1]
[null,"Industrial Customers - Murray Valley Zone"]
[null,"Murray Valley Zone","Customer numbers as at 1 January",4,4,4,4,4,4.1983471074380168,4.2975206611570247,4.214876033057851,4.116285853184249,4.0823881410725829,{"$f":"M74","v":4.0823881410725829},4.0823881410725829,4.0823881410725829,4.0823881410725829,4.0823881410725829]
[null,null,"Customer numbers as at 31 December",4,4,4,{"$f":"G74","v":4},{"$f":"H74","v":4},{"$f":"I74","v":4.1983471074380168},{"$f":"J74","v":4.2975206611570247},4.214876033057851,4.116285853184249,4.0823881410725829,{"$f":"M75","v":4.0823881410725829},4.0823881410725829,4.0823881410725829,4.0823881410725829,4.0823881410725829]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D74:D75)),0,AVERAGE(D74:D75))","v":4},{"$f":"IF(ISERROR(AVERAGE(E74:E75)),0,AVERAGE(E74:E75))","v":4},4,4,{"$f":"IF(ISERROR(AVERAGE(H74:H75)),0,AVERAGE(H74:H75))","v":4},4.1983471074380168,4.2975206611570247,4.214876033057851,4.116285853184249,{"$f":"IF(ISERROR(AVERAGE(M74:M75)),0,AVERAGE(M74:M75))","v":4.0823881410725829},4.0823881410725829,4.0823881410725829,4.0823881410725829,4.0823881410725829,4.0823881410725829]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"Residential Customers - Bairnsdale Zone"]
[null,"Bairnsdale Zone","Customer numbers as at 1 January",891,{"$f":"(AVERAGE(D82:E82))","v":1132.3333333333335},{"$f":"(AVERAGE(E82:F82))","v":1608.7916666666667},{"$f":"(AVERAGE(F82:G82))","v":1951.6160958904111},{"$f":"(AVERAGE(G82:H82))","v":2322.635616438356},{"$f":"(AVERAGE(H82:I82))","v":2741.2890410958903},3136.1205479452055,3490.2780821917804,3784.1240220348363,4042.3670420513563,4280.7063675800619,4519.3838717933504,4767.884463659937,5019.8860159901606,{"$f":"(AVERAGE(Q82:R82))","v":5276.1267481656696}]
[null,null,"Customer numbers as at 31 December",891,{"$f":"(E82-E80)+E82","v":1703.3333333333335},{"$f":"(F82-F80)+F82","v":1990.7083333333333},{"$f":"(G82-G80)+G82","v":2255.3482876712333},2760.9424657534246,3140.2890410958903,{"$f":"(J82-J80)+J82","v":3526.7835616438351},3807.9301369863015,4054.1638469264262,{"$f":"(M82-M80)+M82","v":4288.8132571928063},4510.9388034960248,4766.5064443039628,{"$f":"(P82-P80)+P82","v":5017.7630748824959},5274.0105094280489,{"$f":"(R82-R80)+R82","v":5534.4837190787994}]
[null,null,"Average customer numbers",846.83333333333337,1417.8333333333335,1799.75,2103.4821917808222,2541.7890410958903,2940.7890410958903,3331.4520547945203,3649.1041095890409,{"$f":"[41]Summary!Q39","v":3919.1439344806313},{"$f":"[41]Summary!R39","v":4165.5901496220813},4395.8225855380433,4642.9451580486566,4892.8237692712164,5146.9482627091047,5405.3052336222345]
[null,null,"Gross customer connections",628,572,382,405,443,399,391,319]
[null,null,"Gross customer disconnections",36.416666666666629,1,0,100.93447488584502,4.6931506849314246,0,0,1]
[null,"Commercial Customers - Bairnsdale Zone"]
[null,"Bairnsdale Zone","Customer numbers as at 1 January",32.333333333333336,{"$f":"(AVERAGE(D88:E88))","v":39.166666666666671},{"$f":"(AVERAGE(E88:F88))","v":50},{"$f":"(AVERAGE(F88:G88))","v":57},{"$f":"(AVERAGE(G88:H88))","v":66.465753424657535},{"$f":"(AVERAGE(H88:I88))","v":77.089041095890408},87.246575342465746,95.8,104.57829623287671,114.27803938356163,123.22778253424656,132.92752568493148,143.37726883561641,153.82701198630133,{"$f":"(AVERAGE(Q88:R88))","v":164.27675513698625}]
[null,null,"Customer numbers as at 31 December",32.333333333333336,{"$f":"(E88-E86)+E88","v":54.833333333333329},{"$f":"(F88-F86)+F88","v":56},{"$f":"(G88-G86)+G88","v":65},77.397260273972606,87.404109589041084,{"$f":"(J88-J86)+J88","v":97.246575342465746},102.9068493150685,115.02803938356163,{"$f":"(M88-M86)+M88","v":123.22778253424656},132.17752568493148,143.37726883561641,153.82701198630133,164.27675513698625,174.72649828767118]
[null,null,"Average customer numbers",31.333333333333336,47,53,61,71.93150684931507,82.246575342465746,92.246575342465746,99.353424657534248,{"$f":"[41]Summary!Q48","v":109.80316780821917},{"$f":"[41]Summary!R48","v":118.7529109589041},127.70265410958902,138.15239726027394,148.60214041095887,159.05188356164379,169.50162671232872]
[null,null,"Gross customer connections",20,15.666666666666664,9,8,13,10.315068493150676,10,7]
[null,null,"Gross customer disconnections",4.4166666666666643,0,3,0,1.9671232876712281,0,0,0]
[null,"Industrial Customers - Bairnsdale Zone"]
[null,"Bairnsdale Zone","Customer numbers as at 1 January",2,2,2,2,2,2.0991735537190084,2.1487603305785123,2.1074380165289255,2.0581429265921245,2.0411940705362914,{"$f":"M92","v":2.0411940705362914},2.0411940705362914,2.0411940705362914,2.0411940705362914,2.0411940705362914]
[null,null,"Customer numbers as at 31 December",2,2,2,{"$f":"G92","v":2},{"$f":"H92","v":2},{"$f":"I92","v":2.0991735537190084},{"$f":"J92","v":2.1487603305785123},{"$f":"K92","v":2.1074380165289255},{"$f":"L92","v":2.0581429265921245},{"$f":"M92","v":2.0411940705362914},{"$f":"M93","v":2.0411940705362914},2.0411940705362914,2.0411940705362914,2.0411940705362914,2.0411940705362914]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D92:D93)),0,AVERAGE(D92:D93))","v":2},{"$f":"IF(ISERROR(AVERAGE(E92:E93)),0,AVERAGE(E92:E93))","v":2},2,2,{"$f":"IF(ISERROR(AVERAGE(H92:H93)),0,AVERAGE(H92:H93))","v":2},2.0991735537190084,2.1487603305785123,2.1074380165289255,{"$f":"IF(ISERROR(AVERAGE(L92:L93)),0,AVERAGE(L92:L93))","v":2.0581429265921245},{"$f":"IF(ISERROR(AVERAGE(M92:M93)),0,AVERAGE(M92:M93))","v":2.0411940705362914},{"$f":"IF(ISERROR(AVERAGE(N92:N93)),0,AVERAGE(N92:N93))","v":2.0411940705362914},2.0411940705362914,2.0411940705362914,2.0411940705362914,2.0411940705362914]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,null,"Source(s) of data:","Reset RIN",null,null,null,null,"Annual Gas Tariff Models",null,null,"Core Demand Forecast (Attachment 13.2). Gross Connections and Disconnections from AGN Victoria and Albury Capex model. We have populated all gross connections and disconnections into Central zone as the split between zones is not required for us when developing our forecast of capex or demand."]

{"sheet":"28. Consumption and demand","index":29,"n_rows":138,"n_cols":28,"rows_kept":138,"cut":false,"hidden":false,"merged":[[45,21,45,27],[21,1,32,1],[33,1,44,1],[50,1,61,1],[62,1,73,1],[50,2,50,3],[55,2,55,3],[56,2,56,3],[61,2,61,3],[73,2,73,3],[21,2,21,3],[26,2,26,3],[45,1,49,1],[45,2,45,3],[49,2,49,3],[27,2,27,3],[113,2,113,3],[114,2,114,3],[119,2,119,3],[132,1,136,1],[132,2,132,3],[136,2,136,3],[120,2,120,3],[125,2,125,3],[126,2,126,3],[131,2,131,3],[108,1,119,1],[120,1,131,1],[91,1,102,1],[103,1,107,1],[103,2,103,3],[107,2,107,3],[108,2,108,3],[74,1,78,1],[78,2,78,3],[85,2,85,3],[90,2,90,3],[79,2,79,3],[84,2,84,3],[79,1,90,1],[13,15,13,19],[13,10,13,14],[6,1,6,6],[7,1,7,6],[13,4,13,8],[9,1,9,6],[10,1,10,6],[13,3,16,3],[13,1,16,1],[14,4,14,19],[15,13,15,19],[15,4,15,12],[13,2,16,2],[8,1,8,6],[137,13,137,19],[137,10,137,12],[137,4,137,9],[32,2,32,3],[33,2,33,3],[38,2,38,3],[39,2,39,3],[44,2,44,3],[74,2,74,3],[62,2,62,3],[67,2,67,3],[68,2,68,3],[91,2,91,3],[96,2,96,3],[97,2,97,3],[102,2,102,3]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"28. CONSUMPTION AND DEMAND"]
[]
[]
[null,"Instructions"]
[null,"In Tables 28.1 and 28.2 enter the required data relating to consumption in the yellow cells.. This may require the insertion of new rows. The zones and the tariff types in table 28 must match those in table 27."]
[null,"The band name must specify the units (eg. GJ or MHQ)."]
[null,"Historical tariff band information should be provided on the same basis as the tariff band forecasts for the next access arrangment period are provided."]
[null,"If the service provider proposes changes to its tariff structure for the next access arrangement period, please copy and paste the relevant tables and provide historical data based on the tariff stucture at that time."]
[]
[null,"Table 28 - CONSUMPTION AND DEMAND"]
[null,null,"Band name","Band definition","Previous access arrangement period",null,null,null,null,"Band definition","Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,null,null,"0's"]
[null,null,null,null,"Actual",null,null,null,null,null,null,null,null,"Forecast"]
[null,null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Table 28.1 - Consumption and demand"]
[]
[]
[null,"Table 28.1.1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015 split"]
[null,"Central Zone - Residential","Fixed customer tariff numbers",null,{"$f":"'27. Customer numbers'!D28","v":433634.91666666669},{"$f":"'27. Customer numbers'!E28","v":445251.16666666669},{"$f":"'27. Customer numbers'!F28","v":456758.16666666669},{"$f":"'27. Customer numbers'!G28","v":469153.06027397263},{"$f":"'27. Customer numbers'!H28","v":477551.07945205481},null,{"$f":"'27. Customer numbers'!I28","v":491543.07945205481},{"$f":"'27. Customer numbers'!J28","v":501388.73972602742},{"$f":"'27. Customer numbers'!K28","v":511835.02465753426},{"$f":"'27. Customer numbers'!L28","v":523065.83669006993},{"$f":"'27. Customer numbers'!M28","v":531277.11340587784},{"$f":"'27. Customer numbers'!N28","v":538849.62314995483},{"$f":"'27. Customer numbers'!O28","v":549162.87434394879},{"$f":"'27. Customer numbers'!P28","v":559590.74771539622},{"$f":"'27. Customer numbers'!Q28","v":570195.20505956619},{"$f":"'27. Customer numbers'!R28","v":580975.68888048071}]
[null,null,"Peak","First 0.1GJ/day",4534777.9337403541,4623417.1555581428,4760578.1949355677,4781956.4217402162,5009604.9583805213,"GJ 0 - 0.0274",4384838.6894682171,4472289.2529927194,4557394.3330639331,{"$f":"N27*$V23","v":4275752.6815200849},{"$f":"O27*$V23","v":4249101.6084563667},4246054.1361128865,4228164.2284035143,4216044.9776287638,4196854.4626488155,4184114.5164377596,null,{"$f":"M23/$M$27","v":0.17552910190130258}]
[null,null,"Peak","Next 0.1 GJ/day",3379075.0090210438,3399929.2251629741,3620835.018368328,3398040.6015680092,3559806.8123336416,"GJ 0.0274 - 0.0493",2866508.1125802677,2909707.9642585502,2958021.4531743084,{"$f":"N27*$V24","v":2775219.1792236026},{"$f":"O27*$V24","v":2757921.0390778948},2758019.7074426576,2748484.7476811148,2742695.2893539518,2732316.1576978238,2726123.8309150701,null,{"$f":"M24/$M$27","v":0.11392888372935722}]
[null,null,"Peak","Next 1.2GJ/day",5427780.7979639824,4933567.1642103363,6166542.0531173944,4802197.8089173874,5030809.9516143054,"GJ > 0.0493",16451322.111669904,15755587.455635499,18448337.709330194,{"$f":"N27*$V25","v":17308251.967133455},{"$f":"O27*$V25","v":17200368.391505938},17200016.839959316,17139583.092305068,17102508.97082191,17036810.363381296,16997223.666029833,null,0.71054201436934017]
[null,null,"Peak","Balance",111463.53855043132,124414.99845467147,154237.50878823258,127240.51932268665,133297.89740615751]
[null,null,"Total ",null,{"$f":"SUM(E23:E26)","v":13453097.27927581},13081328.543386124,14702192.775209522,13109435.351548299,13733519.619734626,null,23702668.913718387,23137584.672886766,25963753.495568436,24359223.827877142,24207391.0390402,24014387.501658112,23853493.896560337,23725799.005419627,23558768.016432095,23428624.887730192,null,{"$f":"SUM(V23:V26)","v":1}]
[null,null,"Fixed customer tariff numbers",null,{"$f":"E22","v":433634.91666666669},{"$f":"F22","v":445251.16666666669},456758.16666666669,469153.06027397263,477551.07945205481]
[null,null,"Off-Peak","First 0.1GJ/day",6735808.5694206189,6617668.4544549659,6602079.4428240675,7036229.3202488478,7371194.1687234277]
[null,null,"Off-Peak","Next 0.1 GJ/day",2065475.1663972819,2051833.0231614381,1900260.7682649731,2124054.5502510653,2225171.7222751612]
[null,null,"Off-Peak","Next 1.2GJ/day",1497723.0728768678,1653891.6162686644,1505370.2106920909,1689068.3999433294,1769477.7378001872]
[null,null,"Off-Peak","Balance",109773.55426372174,128386.3796432142,130368.26642951576,143067.59492904053,149878.4325347901]
[null,null,"Total ",null,{"$f":"SUM(E29:E32)","v":10408780.362958491},10451779.473528283,10138078.688210648,10992419.865372283,11515722.061333565,null,0,0,0,0,{"$f":"SUM(O29:O32)","v":0},0,0,0,0,0]
[null,"Central Zone - Commercial","Fixed customer tariff numbers",null,{"$f":"'27. Customer numbers'!D34","v":19015.583333333332},{"$f":"'27. Customer numbers'!E34","v":19151.416666666668},{"$f":"'27. Customer numbers'!F34","v":19125.75},{"$f":"'27. Customer numbers'!G40","v":173},{"$f":"'27. Customer numbers'!H40","v":187},null,{"$f":"'27. Customer numbers'!I32","v":19206.617808219176},{"$f":"'27. Customer numbers'!J32","v":19313.576712328766},{"$f":"'27. Customer numbers'!K32","v":19603.120547945204},{"$f":"'27. Customer numbers'!L32","v":19853.502844842231},{"$f":"'27. Customer numbers'!M32","v":19521.679254143914},{"$f":"'27. Customer numbers'!N32","v":18743.770940483017},{"$f":"'27. Customer numbers'!O32","v":18413.281754963376},{"$f":"'27. Customer numbers'!P32","v":18530.215570981811},{"$f":"'27. Customer numbers'!Q32","v":18647.82628435715},{"$f":"'27. Customer numbers'!R32","v":18766.117813460034}]
[null,null,"Peak","First 0.1GJ/day",181436.82969283871,181440.29771061917,183389.66392052546,180481.93908831975,191470.05757585191,"GJ 0 - 0.05",263770.72180932597,266739.797447138,270528.29822157713,{"$f":"N39*$V35","v":265639.16083307459},{"$f":"O39*$V35","v":265351.14644543326},265201.11814890365,265903.61679056083,266933.08926674089,267814.63367873244,268030.24720110028,null,{"$f":"M35/$M$39","v":4.0755844545467143E-2}]
[null,null,"Peak","Next 0.1 GJ/day",147321.10318553328,146312.58201347,150483.94978784176,143131.49968452394,151845.64518726087,"GJ 0.05 - 0.55",1311405.3223267922,1329296.6445434501,1397621.9063800322,{"$f":"N39*$V36","v":1372363.308435221},{"$f":"O39*$V36","v":1370875.348690653},1370100.2621833074,1373729.5589971223,1379048.0905303599,1383602.3859210669,1384716.3033343432,null,{"$f":"M36/$M$39","v":0.21055564805686133}]
[null,null,"Peak","Next 1.2GJ/day",717309.05596679519,703303.95986490557,746134.02686872846,696629.02670002962,739041.26099837839,"GJ 0.55 - 1.37",979645.9324147529,1005312.2339373999,1071120.5731085576,{"$f":"N39*$V37","v":1051762.6882735668},{"$f":"O39*$V37","v":1050622.3338707855},1050028.3169194437,1052809.7662266195,1056885.8246498397,1060376.1817104516,1061229.8745816478,null,0.16136730927612142]
[null,null,"Peak","Balance",1739936.7266384971,1648385.1751166228,1806357.6862725003,1626005.6434635979,1725000.2728543582,"GJ > 1.37",3652205.3859741217,3550771.7519163201,3898508.4472983172,{"$f":"N39*$V38","v":3828052.4412746229},{"$f":"O39*$V38","v":3823901.9456313038},3821739.9293646161,3831863.442899873,3846698.8858869202,3859402.578474388,3862509.7252824246,null,0.58732119812155015]
[null,null,"Total ",null,{"$f":"SUM(E35:E38)","v":2786003.7154836645},2679442.0147056174,2886365.3268495956,2646248.1089364709,2807357.2366158497,null,6207027.3625249928,6152120.4278443083,6637779.225008484,6517817.5988164851,6510750.774638175,6507069.6266162703,6524306.3849141747,6549565.8903338602,6571195.7797846384,6576486.1503995154,null,{"$f":"SUM(V35:V38)","v":1}]
[null,null,"Fixed customer tariff numbers",null,{"$f":"E34","v":19015.583333333332},{"$f":"F34","v":19151.416666666668},19125.75,173,187]
[null,null,"Off-Peak","First 0.1GJ/day",292068.39581364958,288221.77505872998,285507.67335112405,293078.43164573651,310921.66044375789]
[null,null,"Off-Peak","Next 0.1 GJ/day",179278.74484508098,179348.51569269918,175816.2101424631,182358.32530170461,193460.68211216922]
[null,null,"Off-Peak","Next 1.2GJ/day",951006.03503210796,952905.93845480937,943689.3755256841,983194.98510289728,1043053.9551872741]
[null,null,"Off-Peak","Balance",1953722.3778985096,1812504.5076301382,1802992.7236344214,1856859.9318423129,1969909.4538548712]
[null,null,"Total ",null,{"$f":"SUM(E41:E44)","v":3376075.5535893482},3232980.7368363766,3208005.9826536924,3315491.6738926517,3517345.7515980722,null,0,0,0,0,{"$f":"SUM(O41:O44)","v":0},0,0,0,0,0]
[null,"Central Zone - Industrial","Fixed customer tariff numbers",null,{"$f":"'27. Customer numbers'!D40","v":174},{"$f":"'27. Customer numbers'!E40","v":174},{"$f":"'27. Customer numbers'!F40","v":176},{"$f":"'27. Customer numbers'!G52","v":3190.391780821918},{"$f":"'27. Customer numbers'!H52","v":3172.9452054794519},null,{"$f":"'27. Customer numbers'!I38","v":196.27272727272728},{"$f":"'27. Customer numbers'!J38","v":200.90909090909091},{"$f":"'27. Customer numbers'!K38","v":197.04545454545453},{"$f":"'27. Customer numbers'!L38","v":192.43636363636364},{"$f":"'27. Customer numbers'!M38","v":190.85164559514322},{"$f":"'27. Customer numbers'!N38","v":190.85164559514322},{"$f":"'27. Customer numbers'!O38","v":190.85164559514322},{"$f":"'27. Customer numbers'!P38","v":190.85164559514322},{"$f":"'27. Customer numbers'!Q38","v":190.85164559514322},{"$f":"'27. Customer numbers'!R38","v":190.85164559514322},null,"Core Demand Forecast Tariff D Trend"]
[null,null,null,"10GJ MHQ or less",1311.8812,1308.7398999999994,1359.1348000000003,1363.4737000000002,1384.4573,"10GJ MHQ or less",1416.9753999999996,1415.6867999999997,1434.9435999999994,{"$f":"M47*(1+V$48)","v":1426.3303599670694},{"$f":"N47*(1+W$48)","v":1415.8908691907113},0,0,0,0,0,null,2016,2017,2018,2019,2020,2021,2022]
[null,null,null,"Next 40GJ MHQ",1194.3276999999998,1196.5896,1326.1907999999996,1301.2983999999999,1296.2324000000001,"Next 40GJ MHQ",1279.1971000000008,1270.4632000000004,1252.2731999999996,{"$f":"M48*(1+V$48)","v":1244.756437906768},1235.6459094366035,0,0,0,0,0,null,-6.0024937794976863E-3,-7.3191254069633338E-3,-4.827680146275326E-3,-8.0824609684433391E-3,-6.7464838190596232E-3,-6.4841261458333799E-3,-8.7542686613063525E-3]
[null,null,null,"Balance GJ MHQ",2075.4554660990002,2041.7844999999998,1969.5894999999998,2040.4781394880001,1447.6322286449999,"Balance GJ MHQ",1341.6714000000002,1174.7716999999998,1250.5217000000002,{"$f":"M49*(1+V$48)","v":1243.0154512746233},1233.9176653039513,0,0,0,0,0]
[null,null,"Total ",null,{"$f":"SUM(E47:E49)","v":4581.6643660989994},4547.1139999999996,4654.9151000000002,4705.2502394880003,{"$f":"SUM(I47:I49)","v":4128.3219286450003},null,{"$f":"SUM(K47:K49)","v":4037.8439000000008},3860.9216999999999,3937.7384999999995,{"$f":"SUM(N47:N49)","v":3914.1022491484609},{"$f":"SUM(O47:O49)","v":3885.4544439312658},0,0,0,0,0]
[null,"Northern Zone - Residential","Fixed customer tariff numbers",null,{"$f":"'27. Customer numbers'!D46","v":60775},{"$f":"'27. Customer numbers'!E46","v":62122.916666666664},{"$f":"'27. Customer numbers'!F46","v":63729.333333333336},{"$f":"'27. Customer numbers'!G58","v":48},{"$f":"'27. Customer numbers'!H58","v":49},null,{"$f":"'27. Customer numbers'!I46","v":68804.235616438353},{"$f":"'27. Customer numbers'!J46","v":70194.273972602736},{"$f":"'27. Customer numbers'!K46","v":71667.273972602736},{"$f":"'27. Customer numbers'!L58","v":50.424501701507054},{"$f":"'27. Customer numbers'!M58","v":50.009254728139133},{"$f":"'27. Customer numbers'!N58","v":50.009254728139133},{"$f":"'27. Customer numbers'!O58","v":50.009254728139133},{"$f":"'27. Customer numbers'!P58","v":50.009254728139133},{"$f":"'27. Customer numbers'!Q58","v":50.009254728139133},{"$f":"'27. Customer numbers'!R58","v":50.009254728139133}]
[null,null,"Peak","First 0.1GJ/day",640074.6295995079,656421.00763288757,675632.18250132026,680778.43724316254,725470.25913333683,"GJ 0 - 0.0274",588999.06496004213,600542.32165573898,606892.99188045366,{"$f":"N56*$V52","v":575388.23291157815},{"$f":"O56*$V52","v":577752.3123518239},579073.51157288125,581051.31573392346,583793.05697949813,585541.78352971107,588164.50237295474,null,{"$f":"M52/$M$56","v":0.1797663549672768}]
[null,null,"Peak","Next 0.1 GJ/day",463127.56799574889,480121.50546351657,506227.96285943594,481566.22443878109,513180.13985316484,"GJ 0.0274 - 0.0493",363666.34248596948,368031.74074669997,367144.28610665374,{"$f":"N56*$V53","v":348085.25528023019},{"$f":"O56*$V53","v":349515.42216302623},350608.68463633105,352099.16499675938,354051.79459813051,355403.69280813663,357284.31895005261,null,{"$f":"M53/$M$56","v":0.10875095106297904}]
[null,null,"Peak","Next 1.2GJ/day",671723.03906415566,674949.13616951625,807874.22369569272,659040.23123392591,702304.9808520833,"GJ > 0.0493",2092151.7324229768,2114899.7967430199,2401972.6099083638,{"$f":"N56*$V54","v":2277282.4764953386},{"$f":"O56*$V54","v":2286639.0750046126},2293552.7197185401,2303065.0879347562,2315600.980853498,2324206.7013507308,2336271.5251449486,null,0.71148269396974406]
[null,null,"Peak","Balance",9174.3131435843534,20902.842261078615,12662.897255624033,13181.250510556783,14046.574774487835,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total ",null,{"$f":"SUM(E52:E55)","v":1784099.5498029969},1832394.491526999,2002397.2663120728,1834566.1434264265,1955001.9546130728,null,3044817.1398689887,3083473.8591454588,3376009.8878954714,3200755.9646871472,3213906.8095194632,3220847.1235345523,3231439.9838790386,3246282.4552515256,3255601.0081157773,3269781.384501955,null,{"$f":"SUM(V52:V55)","v":0.99999999999999989}]
[null,null,"Fixed customer tariff numbers",null,{"$f":"E51","v":60775},{"$f":"F51","v":62122.916666666664},63729.333333333336,48,49]
[null,null,"Off-Peak","First 0.1GJ/day",811053.23770575202,796834.05461742426,801404.26844766794,853417.99310335575,909443.27660102025]
[null,null,"Off-Peak","Next 0.1 GJ/day",228913.75569690997,233549.04717365198,217671.4098510441,249375.99685844703,265747.06125410378]
[null,null,"Off-Peak","Next 1.2GJ/day",163101.35133211908,176971.27076948533,170317.52511762828,203690.02468259077,217061.89107245998]
[null,null,"Off-Peak","Balance",5122.3356904567408,15420.032564853092,14246.159174972992,7066.4602303162192,7530.3600319700272]
[null,null,"Total ",null,{"$f":"SUM(E58:E61)","v":1208190.6804252376},1222774.4051254147,1203639.3625913132,1313550.4748747097,1399782.588959554,null,0,0,0,0,{"$f":"SUM(O58:O61)","v":0},0,0,0,0,0]
[null,"Northern Zone - Commercial","Fixed customer tariff numbers",null,{"$f":"'27. Customer numbers'!D52","v":3165.0833333333335},{"$f":"'27. Customer numbers'!E52","v":3182.6666666666665},{"$f":"'27. Customer numbers'!F52","v":3173.5833333333335},{"$f":"'27. Customer numbers'!G70","v":301.96438356164384},{"$f":"'27. Customer numbers'!H70","v":303.26849315068495},null,{"$f":"'27. Customer numbers'!I52","v":3169.9452054794519},{"$f":"'27. Customer numbers'!J52","v":3185.9150684931506},{"$f":"'27. Customer numbers'!K52","v":3213.2575342465752},{"$f":"'27. Customer numbers'!L52","v":3220.2367284349612},{"$f":"'27. Customer numbers'!M52","v":3030.7310814305702},{"$f":"'27. Customer numbers'!N52","v":2841.240626158326},{"$f":"'27. Customer numbers'!O52","v":2848.2653956146651},{"$f":"'27. Customer numbers'!P52","v":2855.3054228676924},{"$f":"'27. Customer numbers'!Q52","v":2862.3607410573368},{"$f":"'27. Customer numbers'!R52","v":2869.4313833955066}]
[null,null,"Peak","First 0.1GJ/day",29843.417060345877,29837.15402583791,29677.826016857049,28925.610169353742,30786.8602481091,"GJ 0 - 0.05",38558.933818716898,38308.4539159981,37742.108172932865,{"$f":"N68*$V64","v":37162.208026941327},{"$f":"O68*$V64","v":36733.78315030707},36329.28766177324,36045.600455460743,35808.041974307926,35551.743756762109,35208.81210023717,null,{"$f":"M64/$M$68","v":4.6368985072192129E-2}]
[null,null,"Peak","Next 0.1 GJ/day",23296.71742050648,23277.179203878226,23507.851376295068,22367.24613406042,23806.491093278873,"GJ 0.05 - 0.55",176474.37815992141,175393.20699470799,180636.37621686826,{"$f":"N68*$V65","v":177860.93345517674},{"$f":"O68*$V65","v":175810.46195417375},173874.51818256368,172516.77132082035,171379.79977226752,170153.13853129526,168511.84357657577,null,{"$f":"M65/$M$68","v":0.2219252139789511}]
[null,null,"Peak","Next 1.2GJ/day",109489.5019881193,107226.50899764628,111787.55199172939,102699.18981166265,109307.48170268688,"GJ 0.55 - 1.37",116429.43653923199,116882.52545238701,121896.34590611696,{"$f":"N68*$V66","v":120023.43227705033},{"$f":"O68*$V66","v":118639.74097083847},117333.3348272849,116417.10530265521,115649.85852728024,114822.08769800019,113714.51533785577,null,0.14975872089013417]
[null,null,"Peak","Balance",225139.33563377539,209128.05285349005,221595.19069481082,207477.51267489439,220827.88055115278,"GJ > 1.37",463921.40867496113,433139.73914126499,473676.73914585361,{"$f":"N68*$V67","v":466398.78824483656},{"$f":"O68*$V67","v":461021.90527891321},455945.34455448284,452384.97028477344,449403.52774867235,446186.89492626255,441882.9819580646,null,0.58194708005872253]
[null,null,"Total ",null,{"$f":"SUM(E64:E67)","v":387768.97210274707},369468.89508085244,386568.42007969233,361469.55878997117,384728.71359522763,null,795384.15719283139,763723.92550435802,813951.56944177172,801445.362004005,792205.89135423256,783482.48522610485,777364.4473637098,772241.22802252811,766713.86491232016,759318.15297273325,null,{"$f":"SUM(V64:V67)","v":0.99999999999999989}]
[null,null,"Fixed customer tariff numbers",null,{"$f":"E63","v":3165.0833333333335},{"$f":"F63","v":3182.6666666666665},3173.5833333333335,301.96438356164384,303.26849315068495]
[null,null,"Off-Peak","First 0.1GJ/day",42268.98636462359,41440.628653545544,40436.180278118307,41596.429994926562,44272.997858169969]
[null,null,"Off-Peak","Next 0.1 GJ/day",25308.952778986557,24911.340053388143,24017.016804027808,25101.430773296579,26716.609838842087]
[null,null,"Off-Peak","Next 1.2GJ/day",121792.10849628552,119903.4580941085,119126.84077043699,122546.05557180154,130431.41578542395]
[null,null,"Off-Peak","Balance",247877.83024809347,226933.67498431448,215231.79917103171,234105.42070246636,249169.19049568474]
[null,null,"Total ",null,{"$f":"SUM(E70:E73)","v":437247.87788798916},413189.10178535664,398811.83702361479,423349.33704249107,450590.21397812071,null,0,0,0,0,{"$f":"SUM(O70:O73)","v":0},0,0,0,0,0]
[null,"Northern Zone - Industrial","Fixed customer tariff numbers",null,{"$f":"'27. Customer numbers'!D58","v":49},{"$f":"'27. Customer numbers'!E58","v":48},{"$f":"'27. Customer numbers'!F58","v":49},{"$f":"'27. Customer numbers'!G82","v":2103.4821917808222},{"$f":"'27. Customer numbers'!H82","v":2541.7890410958903},null,{"$f":"'27. Customer numbers'!I58","v":51.429752066115704},{"$f":"'27. Customer numbers'!J58","v":52.644628099173552},{"$f":"'27. Customer numbers'!K58","v":51.632231404958674},{"$f":"'27. Customer numbers'!L58","v":50.424501701507054},{"$f":"'27. Customer numbers'!M58","v":50.009254728139133},{"$f":"'27. Customer numbers'!N58","v":50.009254728139133},{"$f":"'27. Customer numbers'!O58","v":50.009254728139133},{"$f":"'27. Customer numbers'!P58","v":50.009254728139133},{"$f":"'27. Customer numbers'!Q58","v":50.009254728139133},{"$f":"'27. Customer numbers'!R58","v":50.009254728139133}]
[null,null,"Peak","10GJ MHQ or less",424.94629999999995,417.91910000000001,421.70099999999996,425.22809999999998,415.85550000000006,"10GJ MHQ or less",406.8596,368.10829999999993,367.41329999999999,{"$f":"M76*(1+V$48)","v":365.20790395224526},{"$f":"N76*(1+W$48)","v":362.53490150360454},0,0,0,0,0]
[null,null,"Peak","Next 40GJ MHQ",684.81399999999996,701.55169999999987,692.7600000000001,711.98309999999992,687.38400000000001,"Next 40GJ MHQ",663.33479999999986,572.98200000000008,615.52809999999999,{"$f":"M77*(1+V$48)","v":611.83339640864392},{"$f":"N77*(1+W$48)","v":607.3553110521608},0,0,0,0,0]
[null,null,"Peak","Balance GJ MHQ",642.19420000000002,613.18650000000002,609.86160000000007,504.5797,542.64099999999996,"Balance GJ MHQ",520.68669999999997,474.74910000000011,409.24729999999994,{"$f":"M78*(1+V$48)","v":406.7907956274737},{"$f":"N78*(1+W$48)","v":403.81344277987785},0,0,0,0,0]
[null,null,"Total ",null,{"$f":"SUM(E76:E78)","v":1751.9544999999998},1732.6572999999999,1724.3226,1641.7909,1645.8805000000002,null,{"$f":"SUM(K76:K78)","v":1590.8810999999998},{"$f":"SUM(L76:L78)","v":1415.8394000000003},1392.1886999999999,1383.8320959883629,{"$f":"SUM(O76:O78)","v":1373.7036553356434},0,0,0,0,0]
[null,"Murray Valley Zone - Residential","Fixed customer tariff numbers",null,{"$f":"'27. Customer numbers'!D64","v":5040.333333333333},{"$f":"'27. Customer numbers'!E64","v":5387.333333333333},{"$f":"'27. Customer numbers'!F64","v":5697.333333333333},{"$f":"'27. Customer numbers'!G88","v":61},{"$f":"'27. Customer numbers'!H88","v":71.93150684931507},null,{"$f":"'27. Customer numbers'!I64","v":6850.4301369863015},{"$f":"'27. Customer numbers'!J64","v":7102.9260273972604},{"$f":"'27. Customer numbers'!K64","v":7364.9260273972604},{"$f":"'27. Customer numbers'!L64","v":7815.2844513621867},{"$f":"'27. Customer numbers'!M64","v":8161.1577505201531},{"$f":"'27. Customer numbers'!N64","v":8480.1169808487211},{"$f":"'27. Customer numbers'!O64","v":8892.3816308921996},{"$f":"'27. Customer numbers'!P64","v":9309.2426594557619},{"$f":"'27. Customer numbers'!Q64","v":9733.1847503167191},{"$f":"'27. Customer numbers'!R64","v":10164.185547744319}]
[null,null,"Peak","First 0.1GJ/day",48456.18074539143,51820.788067396912,55069.427351599748,56561.742427233992,65685.080324678391,"GJ 0 - 0.0274",49681.546845897399,51754.707336386498,52551.430786221419,{"$f":"N85*$V81","v":51392.792969222653},{"$f":"O85*$V81","v":53284.254753996502},56056.795750451616,57985.981711458677,59975.984080044873,61857.749665264098,63824.323341787182,null,{"$f":"M81/$M$85","v":0.19535811390533556}]
[null,null,"Peak","Next 0.1 GJ/day",31716.619211001664,34150.781584742785,37681.664154452686,36368.223627855601,42234.372346905475,"GJ 0.0274 - 0.0493",27385.906868967872,28286.965834783899,28640.66561220201,{"$f":"N85*$V82","v":28009.205007117704},{"$f":"O85*$V82","v":29040.056568825712},30581.762161429917,31663.837079830526,32779.057097558602,33835.287788583759,34937.739108579495,null,{"$f":"M82/$M$85","v":0.10647067703549952}]
[null,null,"Peak","Next 1.2GJ/day",40457.027702357533,40513.06644421145,51833.725349792701,41706.987845373114,48434.272516411365,"GJ > 0.0493",150307.42061899041,160551.983258666,187808.40599016024,{"$f":"N85*$V83","v":183667.66389665456},{"$f":"O85*$V83","v":190427.37371758718},200511.89390855085,207582.43022654255,214870.3123407306,221771.37762710763,228975.53023583826,null,0.69817120905916497]
[null,null,"Peak","Balance",757.92873929426878,1079.3363526652211,1227.9927508766064,146.500372598593,170.1306983976603]
[null,null,"Total ",null,{"$f":"SUM(E81:E84)","v":121387.75639804489},127563.97244901638,145812.80960672177,134783.4542730613,156523.85588639291,null,227374.8743338557,240593.65642983641,269000.50238858367,263069.66187299491,272751.68504040939,281063.28888723091,289369.29261407082,298095.3261510806,306079.36524195439,314614.33377033228,null,{"$f":"SUM(V81:V84)","v":1}]
[null,null,"Fixed customer tariff numbers",null,{"$f":"E80","v":5040.333333333333},{"$f":"F80","v":5387.333333333333},5697.333333333333,61,71.93150684931507]
[null,null,"Off-Peak","First 0.1GJ/day",45808.989841163282,47023.110584188995,49805.640062116923,54630.191141038871,63441.972245959201]
[null,null,"Off-Peak","Next 0.1 GJ/day",11927.562615086326,13576.612047117336,13895.039025123384,15573.355675202363,18085.318353946568]
[null,null,"Off-Peak","Next 1.2GJ/day",8320.7731670780795,10123.634207060271,11237.490979325921,12557.761243613828,14583.31233423505]
[null,null,"Off-Peak","Balance",505.47895360667007,617.02426322129816,766.35927461382596,24.880055873406778,28.893177586062727]
[null,null,"Total ",null,{"$f":"SUM(E87:E90)","v":66562.804576934359},71340.381101587904,75704.529341180067,82786.188115728466,96139.496111726883,null,0,0,0,0,{"$f":"SUM(O87:O90)","v":0},0,0,0,0,0]
[null,"Murray Valley Zone - Commercial","Fixed customer tariff numbers",null,{"$f":"'27. Customer numbers'!D70","v":291.08333333333331},{"$f":"'27. Customer numbers'!E70","v":293.16666666666669},{"$f":"'27. Customer numbers'!F70","v":296.41666666666669},{"$f":"'27. Customer numbers'!G100","v":0},{"$f":"'27. Customer numbers'!H100","v":0},null,{"$f":"'27. Customer numbers'!I70","v":310.26849315068495},{"$f":"'27. Customer numbers'!J70","v":323.84931506849313},{"$f":"'27. Customer numbers'!K70","v":334.66027397260274},{"$f":"'27. Customer numbers'!L70","v":341.42583500997097},{"$f":"'27. Customer numbers'!M70","v":338.32817002295036},{"$f":"'27. Customer numbers'!N70","v":335.37004406240681},{"$f":"'27. Customer numbers'!O70","v":342.55427807804404},{"$f":"'27. Customer numbers'!P70","v":349.88375004846614},{"$f":"'27. Customer numbers'!Q70","v":357.36139613408551},{"$f":"'27. Customer numbers'!R70","v":364.99021185333834}]
[null,null,"Peak","First 0.1GJ/day",2864.4764151705845,2871.4374195509927,3012.4018670449923,2970.9581555718587,3367.1184950150973,"GJ 0 - 0.05",4071.5083816830024,4208.6296238790001,4348.6780237479998,{"$f":"N97*$V93","v":4383.2476737708439},{"$f":"O97*$V93","v":4481.6286541511508},4584.5763588451537,4704.8365746480022,4834.0863827493877,4964.0963206706811,5085.0275970490738,null,{"$f":"M93/$M$97","v":6.5371854464105192E-2}]
[null,null,"Peak","Next 0.1 GJ/day",2097.1341334509011,2087.0851237356655,2249.674322979683,2131.9419216131937,2416.2242275607118,"GJ 0.05 - 0.55",18572.525215727019,19413.294198131,20168.110785044948,{"$f":"N97*$V94","v":20328.436412201874},{"$f":"O97*$V94","v":20784.703466376941},21262.149876986408,21819.887502559075,22419.316670342781,23022.271135316849,23583.120976592119,null,{"$f":"M94/$M$97","v":0.30317875820100254}]
[null,null,"Peak","Next 1.2GJ/day",8814.0574752133125,8001.8832335482848,9417.6136536228296,8666.0735303918627,9821.6450503075594,"GJ 0.55 - 1.37",12130.259767947005,11869.303445789999,12415.265516655001,{"$f":"N97*$V95","v":12513.960196166254},{"$f":"O97*$V95","v":12794.833138826107},13088.743858618755,13432.08096063666,13801.082914056147,14172.255001362244,14517.50794888024,null,0.18663348402797872]
[null,null,"Peak","Balance",11419.401740174697,11957.422648333199,12320.097363289618,11840.380552188984,13419.227824034666,"GJ > 1.37",26242.291255461001,23909.985698789002,29590.121913805,{"$f":"N97*$V96","v":29825.347458926386},{"$f":"O97*$V96","v":30494.770485316352},31195.26730665069,32013.565287681668,32893.032003352571,33777.670942379307,34600.535084467389,null,0.44481590330691351]
[null,null,"Total ",null,{"$f":"SUM(E93:E96)","v":25195.069764009495},24917.82842516814,26999.787206937122,25609.354159765899,29024.215596918035,null,61016.584620818023,59401.212966589002,66522.176239252949,67050.991741065358,68555.935744670554,70130.737401101011,71970.370325525408,73947.517970500892,75936.293399729082,77786.191606988825,null,{"$f":"SUM(V93:V96)","v":1}]
[null,null,"Fixed customer tariff numbers",null,{"$f":"E92","v":291.08333333333331},{"$f":"F92","v":293.16666666666669},296.41666666666669,0,0]
[null,null,"Off-Peak","First 0.1GJ/day",3914.3441260022496,3885.1713362145783,3922.2002195897426,4042.7221421141394,4581.7961015002693]
[null,null,"Off-Peak","Next 0.1 GJ/day",2299.0633896987083,2284.1371448776376,2289.1487018826606,2340.3462172388063,2652.418048374228]
[null,null,"Off-Peak","Next 1.2GJ/day",11238.674387307923,10328.345535435779,11034.075199952778,11583.152371654132,13127.699731491986]
[null,null,"Off-Peak","Balance",10413.911277383795,8648.2414286115873,9176.8486305379847,10039.025429208014,11377.672260788459]
[null,null,"Total ",null,{"$f":"SUM(E99:E102)","v":27865.993180392677},25145.895445139584,26422.272751963166,28005.246160215091,31739.586142154942,null,0,0,0,0,{"$f":"SUM(O99:O102)","v":0},0,0,0,0,0]
[null,"Murray Valley Zone - Industrial","Fixed customer tariff numbers",null,{"$f":"'27. Customer numbers'!D76","v":4},{"$f":"'27. Customer numbers'!E76","v":4},{"$f":"'27. Customer numbers'!F76","v":4},{"$f":"'27. Customer numbers'!G112","v":0},{"$f":"'27. Customer numbers'!H112","v":0},null,{"$f":"'27. Customer numbers'!I76","v":4.1983471074380168},{"$f":"'27. Customer numbers'!J76","v":4.2975206611570247},{"$f":"'27. Customer numbers'!K76","v":4.214876033057851},{"$f":"'27. Customer numbers'!L76","v":4.116285853184249},{"$f":"'27. Customer numbers'!M76","v":4.0823881410725829},{"$f":"'27. Customer numbers'!N76","v":4.0823881410725829},{"$f":"'27. Customer numbers'!O76","v":4.0823881410725829},{"$f":"'27. Customer numbers'!P76","v":4.0823881410725829},{"$f":"'27. Customer numbers'!Q76","v":4.0823881410725829},{"$f":"'27. Customer numbers'!R76","v":4.0823881410725829}]
[null,null,"Peak","10GJ MHQ or less",47.264200000000002,46.355499999999999,40,40,40,"10GJ MHQ or less",40,60,64.741799999999998,{"$f":"M105*(1+V$48)","v":64.353187748226517},{"$f":"N105*(1+W$48)","v":63.882178696759389},0,0,0,0,0]
[null,null,"Peak","Next 40GJ MHQ",43.628299999999996,49.112100000000005,51.766999999999996,49.809600000000003,69.878200000000007,"Next 40GJ MHQ",58.695099999999996,110.39769999999999,101.72240000000001,{"$f":"M106*(1+V$48)","v":101.11181192676443},100.37176189514715,0,0,0,0,0]
[null,null,"Peak","Balance GJ MHQ",0,0,0,0,0,"Balance GJ MHQ",0,117.60249999999999,118.42230000000001,{"$f":"M107*(1+V$48)","v":117.7114708808962},116.84992586368081,0,0,0,0,0]
[null,null,"Total ",null,{"$f":"SUM(E105:E107)","v":90.892499999999998},95.467600000000004,91.766999999999996,89.809600000000003,109.87820000000001,null,98.695099999999996,288.00019999999995,284.88650000000001,283.17647055588714,{"$f":"SUM(O105:O107)","v":281.10386645558737},0,0,0,0,0]
[null,"Bairnsdale Zone - Residential","Fixed customer tariff numbers",null,{"$f":"'27. Customer numbers'!D82","v":846.83333333333337},{"$f":"'27. Customer numbers'!E82","v":1417.8333333333335},{"$f":"'27. Customer numbers'!F82","v":1799.75},{"$f":"'27. Customer numbers'!G118","v":0},{"$f":"'27. Customer numbers'!H118","v":0},null,{"$f":"'27. Customer numbers'!I80","v":2741.2890410958903},{"$f":"'27. Customer numbers'!J80","v":3136.1205479452055},{"$f":"'27. Customer numbers'!K80","v":3490.2780821917804},{"$f":"'27. Customer numbers'!L118","v":0},{"$f":"'27. Customer numbers'!M118","v":0},{"$f":"'27. Customer numbers'!N118","v":0},{"$f":"'27. Customer numbers'!O118","v":0},{"$f":"'27. Customer numbers'!P118","v":0},{"$f":"'27. Customer numbers'!Q118","v":0},{"$f":"'27. Customer numbers'!R118","v":0}]
[null,null,"Peak","First 0.1GJ/day",8209.9741155885822,11956.151502502176,15597.062056617982,18141.768788724454,22107.784796719687,"GJ 0 - 0.0274",21153.328020572993,24288.791808442202,26809.945683913509,{"$f":"N114*$V110","v":26372.729037956957},{"$f":"O114*$V110","v":27378.996558529339},28200.105706839695,28954.628736690927,29708.073019747542,30377.468327167197,31060.429047410191,null,{"$f":"M110/$M$114","v":0.24544367787820615}]
[null,null,"Peak","Next 0.1 GJ/day",4404.8484472635628,5834.3367074028765,8681.7538458416675,9424.8042140448852,11485.183486894777,"GJ 0.0274 - 0.0493",10977.139394176311,12452.8423161837,13774.298468961948,{"$f":"N114*$V111","v":13549.667182945672},{"$f":"O114*$V111","v":14066.662977394555},14503.834566553191,14906.79582644227,15309.202852447524,15668.427557605011,16034.621842159877,null,{"$f":"M111/$M$114","v":0.12610299611471124}]
[null,null,"Peak","Next 1.2GJ/day",5062.2974900059016,5812.0439078244854,9180.6781003238266,9342.1349492665031,11384.441693946812,"GJ > 0.0493",48723.002980211058,54714.352399135998,68646.296701459025,{"$f":"N114*$V112","v":67526.812762364032},{"$f":"O114*$V112","v":70103.339383964034},72296.748995949412,74319.666265360356,76339.821426507377,78144.770970043217,79984.454465095725,null,0.62845332600708259]
[null,null,"Peak","Balance",224.54603986607935,203.46233842558013,267.88413197521277,313.46116856132988,381.98767371510519]
[null,null,"Total ",null,{"$f":"SUM(E110:E113)","v":17901.666092724125},23805.994456155116,33727.378134758685,37222.169120597166,45359.397651276384,null,80853.470394960372,91455.986523761909,109230.54085433448,107449.20898326667,111548.99891988793,114879.15083142868,117938.01395266634,120992.4819849616,123704.51310316096,126471.8131650977,null,{"$f":"SUM(V110:V113)","v":1}]
[null,null,"Fixed customer tariff numbers",null,{"$f":"E109","v":846.83333333333337},{"$f":"F109","v":1417.8333333333335},1799.75,0,0]
[null,null,"Off-Peak","First 0.1GJ/day",7404.1234070467981,11783.812182234631,14251.356522024718,18057.143069491496,22004.658844070975]
[null,null,"Off-Peak","Next 0.1 GJ/day",1332.7602030406931,2258.4626858123702,2405.186928825457,3863.5256723371117,4708.1403756902382]
[null,null,"Off-Peak","Next 1.2GJ/day",1952.2136677509575,2793.2055258057135,2815.9764719508153,3428.1011361155024,4177.5266271575283]
[null,null,"Off-Peak","Balance",133.43794509882673,153.18388058251162,193.23505829299529,183.16019566267011,223.20128958715964]
[null,null,"Total ",null,{"$f":"SUM(E116:E119)","v":10822.535222937275},16988.664274435225,19665.754981093985,25531.930073606782,31113.527136505898,null,0,0,0,0,{"$f":"SUM(O116:O119)","v":0},0,0,0,0,0]
[null,"Bairnsdale Zone - Commercial","Fixed customer tariff numbers",null,{"$f":"'27. Customer numbers'!D88","v":31.333333333333336},{"$f":"'27. Customer numbers'!E88","v":47},{"$f":"'27. Customer numbers'!F88","v":53},{"$f":"'27. Customer numbers'!G130","v":0},{"$f":"'27. Customer numbers'!H130","v":0},null,{"$f":"'27. Customer numbers'!I88","v":82.246575342465746},{"$f":"'27. Customer numbers'!J88","v":92.246575342465746},{"$f":"'27. Customer numbers'!K88","v":99.353424657534248},{"$f":"'27. Customer numbers'!L88","v":109.80316780821917},{"$f":"'27. Customer numbers'!M88","v":118.7529109589041},{"$f":"'27. Customer numbers'!N88","v":127.70265410958902},{"$f":"'27. Customer numbers'!O88","v":138.15239726027394},{"$f":"'27. Customer numbers'!P88","v":148.60214041095887},{"$f":"'27. Customer numbers'!Q88","v":159.05188356164379},{"$f":"'27. Customer numbers'!R88","v":169.50162671232872}]
[null,null,"Peak","First 0.1GJ/day",361.38709077078721,539.48324800730552,606.14059534352168,696.76503471753256,730.25763786107154,"GJ 0 - 0.05",1263.1136045040003,1405.549528644,1455.4661128119997,{"$f":"N126*$V122","v":1478.2411160859017},{"$f":"O126*$V122","v":1491.3306107287208},1494.0110055087207,1492.2855378591444,1484.3411380768762,1468.5264376370653,1442.957363510777,null,{"$f":"M122/$M$126","v":1.8149157899936843E-2}]
[null,null,"Peak","Next 0.1 GJ/day",311.5214961523651,488.13015463140846,558.90969482461344,634.41129940566645,664.90663832488303,"GJ 0.05 - 0.55",9807.4726808479973,10742.274854972,10892.33432484601,{"$f":"N126*$V123","v":11062.776596036727},{"$f":"O126*$V123","v":11160.735009865688},11180.794395521822,11167.881439087831,11108.427592875283,10990.074439255719,10798.722059898551,null,{"$f":"M123/$M$126","v":0.13582363328170943}]
[null,null,"Peak","Next 1.2GJ/day",2590.0890708692332,3452.2271197503046,3892.0799210789037,4349.7558199405403,4558.8430131686382,"GJ 0.55 - 1.37",8284.1126023470024,8922.1895193580003,9210.4645899250008,{"$f":"N126*$V124","v":9354.5891142565379},{"$f":"O126*$V124","v":9437.4219097757486},9454.3839544368311,9443.464869102183,9393.1912060888808,9293.1127933254756,9131.3068606663164,null,0.11485130069525566]
[null,null,"Peak","Balance",15189.948164928759,18161.095148076256,19963.968176913542,20100.519487979753,21066.725724868204,"GJ > 1.37",46819.981273808989,55000.590360698996,58636.426144124998,{"$f":"N126*$V125","v":59553.96368460558},{"$f":"O126*$V125","v":60081.300720577317},60189.28590083748,60119.771911121163,59799.715533997842,59162.588014389141,58132.485620810818,null,0.73117590812309807]
[null,null,"Total ",null,{"$f":"SUM(E122:E125)","v":18452.945822721143},22640.935670465275,25021.098388160579,25781.451642043492,27020.733014222795,null,66174.680161507989,76070.604263672998,80194.691171708007,81449.570510984748,82170.788250947473,82318.475256304853,82223.403757170323,81785.675471038878,80914.301684607402,79505.471904886464,null,{"$f":"SUM(V122:V125)","v":1}]
[null,null,"Fixed customer tariff numbers",null,{"$f":"E121","v":31.333333333333336},{"$f":"F121","v":47},53,0,0]
[null,null,"Off-Peak","First 0.1GJ/day",649.48523951753486,949.27800422016276,1068.9844171205102,1229.7316775304676,1288.8433048314321]
[null,null,"Off-Peak","Next 0.1 GJ/day",582.61158408712311,828.84222733637023,944.39949439576787,1071.1315433383338,1122.619465246041]
[null,null,"Off-Peak","Next 1.2GJ/day",4705.154650324961,5897.1162136566345,6605.6652339025432,7478.6987087094622,7838.1901805834032]
[null,null,"Off-Peak","Balance",18011.72744178521,21206.616823506596,23695.637435082735,25778.126499887258,27017.248036740326]
[null,null,"Total ",null,{"$f":"SUM(E128:E131)","v":23948.978915714826},28881.853268719766,32314.686580501555,35557.688429465517,37266.900987401204,null,0,0,0,0,{"$f":"SUM(O128:O131)","v":0},0,0,0,0,0]
[null,"Bairnsdale Zone - Industrial","Fixed customer tariff numbers",null,{"$f":"'27. Customer numbers'!D94","v":2},{"$f":"'27. Customer numbers'!E94","v":2},{"$f":"'27. Customer numbers'!F94","v":2},{"$f":"'27. Customer numbers'!G142","v":0},{"$f":"'27. Customer numbers'!H142","v":0},null,{"$f":"'27. Customer numbers'!I94","v":2.0991735537190084},{"$f":"'27. Customer numbers'!J94","v":2.1487603305785123},{"$f":"'27. Customer numbers'!K94","v":2.1074380165289255},{"$f":"'27. Customer numbers'!L94","v":2.0581429265921245},{"$f":"'27. Customer numbers'!M94","v":2.0411940705362914},{"$f":"'27. Customer numbers'!N94","v":2.0411940705362914},{"$f":"'27. Customer numbers'!O94","v":2.0411940705362914},{"$f":"'27. Customer numbers'!P94","v":2.0411940705362914},{"$f":"'27. Customer numbers'!Q94","v":2.0411940705362914},{"$f":"'27. Customer numbers'!R94","v":2.0411940705362914}]
[null,null,"Peak","10GJ MHQ or less",14,13,13,13.069100000000001,13.069100000000001,"10GJ MHQ or less",12.877600000000001,12.9216,12.9238,{"$f":"M134*(1+V$48)","v":12.846224970892528},{"$f":"N134*(1+W$48)","v":12.752201839324503},0,0,0,0,0]
[null,null,"Peak","Next 40GJ MHQ",1,1,3,4.8582999999999998,4.8582999999999998,"Next 40GJ MHQ",3.5554000000000006,2.5565999999999995,2.8131000000000004,{"$f":"M135*(1+V$48)","v":2.7962143847488954},2.7757485410021636,0,0,0,0,0]
[null,null,"Peak","Balance GJ MHQ",0,0,0,0,0,"Balance GJ MHQ",0,0,0,{"$f":"M136*(1+V$48)","v":0},0,0,0,0,0,0]
[null,null,"Total ",null,{"$f":"SUM(E134:E136)","v":15},14,16,17.927399999999999,17.927399999999999,null,16.433,15.478199999999999,15.7369,15.642439355641423,{"$f":"SUM(O134:O136)","v":15.527950380326667},0,0,0,0,0]
[null,null,null,"Source(s) of data:","APA Data",null,null,null,null,null,"Annual Gas Tariff Models",null,null,"Core Demand Forecast (Attachment 13.2)"]

{"sheet":"29.1 Gas extensions ($)","index":30,"n_rows":67,"n_cols":33,"rows_kept":67,"cut":false,"hidden":false,"merged":[[49,30,49,32],[20,30,20,32],[38,30,38,32],[47,30,47,32],[21,30,21,32],[22,30,22,32],[39,30,39,32],[40,30,40,32],[48,30,48,32],[9,1,9,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[47,2,47,6],[38,1,41,1],[47,1,50,1],[20,1,23,1],[20,2,20,6],[39,2,39,4],[39,5,39,26],[40,2,40,4],[40,5,40,26],[20,7,20,11],[20,12,20,26],[38,2,38,6],[38,7,38,11],[38,12,38,26],[21,2,21,4],[22,2,22,4],[21,5,21,26],[22,5,22,26],[48,2,48,4],[48,5,48,26],[49,2,49,4],[49,5,49,26],[47,7,47,11],[47,12,47,26]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"29.1 - GAS EXTENTIONS - FINANCIAL INFORMATION"]
[]
[]
[null,"Instructions"]
[null,"This template applies to gas extensions that commenced in the CURRENT access arrangement period or are forecast for the NEXT access arrangement period"]
[null,"In tables 29.1.1 to 29.1.3 enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"ONE EXTENSION PER SHEET. Please copy and begin a new sheet if more than one extension applies."]
[]
[]
[null,"Extension name"]
[]
[]
[null,"Extension description"]
[]
[]
[null,"Table 29.1 - Gas Extensions - Financial Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table 29.1.1 - Revenue Information (incl. surcharge or premium revenue)"]
[null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,"Forecast ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",G24+1,(LEFT(G24,4)+1&\"-\"&IF(MID(G24,6,2)<\"09\",\"0\"&RIGHT(G24,1)+1,RIGHT(G24,2)+1))))","v":"2018"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",H24+1,(LEFT(H24,4)+1&\"-\"&IF(MID(H24,6,2)<\"09\",\"0\"&RIGHT(H24,1)+1,RIGHT(H24,2)+1))))","v":"2019"},"2020","2021","2022","2023","2024","2025","2026","2027","2028","2029","2030","2031","2032","2033","2034","2035","2036","2037",null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Residential"]
[null,"I&C"]
[null,"<enter customer type>"]
[null,"<enter customer type>"]
[null,"<enter customer type>"]
[null,"<enter customer type>"]
[null,"<enter customer type>"]
[null,"<enter customer type>"]
[null,"Contract customers"]
[null,"Total revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE29:AE33)","v":0},{"$f":"SUM(AF29:AF33)","v":0},{"$f":"SUM(AG29:AG33)","v":0}]
[null,"Surcharge or premium revenue"]
[null,"Source(s) of data:"]
[]
[null,"Table 29.1.2 - Operations and Maintenance Cost"]
[null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,"Forecast ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",G42+1,(LEFT(G42,4)+1&\"-\"&IF(MID(G42,6,2)<\"09\",\"0\"&RIGHT(G42,1)+1,RIGHT(G42,2)+1))))","v":"2018"},"2019","2020","2021","2022","2023","2024","2025","2026","2027","2028","2029","2030","2031","2032","2033","2034","2035","2036","2037",null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"O&M incl. contributions"]
[null,"O&M excl. contributions"]
[null,"Source(s) of data:"]
[]
[null,"Table 29.1.3 - Capital expenditure"]
[null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current access arrangement period"]
[null,null,"$0's, nominal",null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,"Forecast ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",G51+1,(LEFT(G51,4)+1&\"-\"&IF(MID(G51,6,2)<\"09\",\"0\"&RIGHT(G51,1)+1,RIGHT(G51,2)+1))))","v":"2018"},"2019","2020","2021","2022","2023","2024","2025","2026","2027","2028","2029","2030","2031","2032","2033","2034","2035","2036","2037",null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"HP mains"]
[null,"HP services"]
[null,"MP mains"]
[null,"MP services"]
[null,"TRS & DRS - valves & regulators"]
[null,"Contract meters"]
[null,"Tariff meters"]
[null,"Regulatory costs"]
[null,"IT System"]
[null,"Equity raising costs"]
[null,"Total gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE52:AE61)","v":0},{"$f":"SUM(AF52:AF61)","v":0},{"$f":"SUM(AG52:AG61)","v":0}]
[null,"Government contributions"]
[null,"Customer contributions"]
[null,"Total contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE63:AE64)","v":0},{"$f":"SUM(AF63:AF64)","v":0},{"$f":"SUM(AG63:AG64)","v":0}]
[null,"Total net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE62-AE65","v":0},{"$f":"AF62-AF65","v":0},{"$f":"AG62-AG65","v":0}]
[null,"Source(s) of data:"]

{"sheet":"29.2 Gas extenstions cust no","index":31,"n_rows":81,"n_cols":28,"rows_kept":81,"cut":false,"hidden":false,"merged":[[9,1,9,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[16,3,16,7],[16,1,19,2],[16,8,16,12],[16,13,16,27],[17,3,17,27],[18,6,18,27],[18,3,18,5],[22,1,26,1],[27,1,31,1],[32,1,36,1],[37,1,41,1],[42,1,46,1],[58,1,62,1],[63,1,67,1],[48,1,52,1],[53,1,57,1],[68,1,72,1],[79,1,79,2],[78,1,78,2],[77,1,77,2],[76,1,76,2],[75,1,75,2]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"29.2 - GAS EXTENSIONS - CUSTOMER NUMBERS"]
[]
[]
[null,"Instructions"]
[null,"This template applies to gas extensions that commenced in the CURRENT access arrangement period or are forecast for the NEXT access arrangement period"]
[null,"In tables 29.2 enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"ONE EXTENSION PER SHEET. Please copy and begin a new sheet if more than one extension applies."]
[]
[null,"Extension name"]
[]
[]
[]
[null,"Table 29.2 - GAS EXTENSIONS - CUSTOMER NUMBERS"]
[null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis"]
[null,null,null,"0's"]
[null,null,null,"Actual",null,null,"Forecast "]
[null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",H20+1,(LEFT(H20,4)+1&\"-\"&IF(MID(H20,6,2)<\"09\",\"0\"&RIGHT(H20,1)+1,RIGHT(H20,2)+1))))","v":"2018"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",I20+1,(LEFT(I20,4)+1&\"-\"&IF(MID(I20,6,2)<\"09\",\"0\"&RIGHT(I20,1)+1,RIGHT(I20,2)+1))))","v":"2019"},"2020","2021","2022","2023","2024","2025","2026","2027","2028","2029","2030","2031","2032","2033","2034","2035","2036","2037"]
[null,"Table 29.2.1 - Tariff customer numbers"]
[null,"Table 29.2.1.1 - Residential tariff"]
[null,"New homes","Customer numbers as at 1 July"]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers"]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"<enter customer type>","Customer numbers as at 1 July"]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers"]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"<enter customer type>","Customer numbers as at 1 July"]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers"]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"<enter customer type>","Customer numbers as at 1 July"]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers"]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"Total","Customer numbers as at 1 July",{"$f":"SUMIF($C$23:$C$42,\"Customer numbers as at 1 July\",D23:D42)","v":0},{"$f":"SUMIF($C$23:$C$42,\"Customer numbers as at 1 July\",E23:E42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Customer numbers as at 30 June",{"$f":"SUMIF($C$23:$C$42,\"Customer numbers as at 30 June\",D23:D43)","v":0},{"$f":"SUMIF($C$23:$C$42,\"Customer numbers as at 30 June\",E23:E43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D43:D44)),0,AVERAGE(D43:D44))","v":0},{"$f":"IF(ISERROR(AVERAGE(E43:E44)),0,AVERAGE(E43:E44))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Gross customer connections",{"$f":"SUMIF($C$23:$C$42,\"Gross customer connections\",D23:D45)","v":0},{"$f":"SUMIF($C$23:$C$42,\"Gross customer connections\",E23:E45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Gross customer disconnections",{"$f":"SUMIF($C$23:$C$42,\"Gross customer disconnections\",D23:D46)","v":0},{"$f":"SUMIF($C$23:$C$42,\"Gross customer disconnections\",E23:E46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Table 29.2.1.2 - Business tariff"]
[null,"I&C Volume ","Customer numbers as at 1 July"]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers"]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"<enter customer type>","Customer numbers as at 1 July"]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers"]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"<enter customer type>","Customer numbers as at 1 July"]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers"]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"<enter customer type>","Customer numbers as at 1 July"]
[null,null,"Customer numbers as at 30 June"]
[null,null,"Average customer numbers"]
[null,null,"Gross customer connections"]
[null,null,"Gross customer disconnections"]
[null,"Total","Customer numbers as at 1 July",{"$f":"SUMIF($C$49:$C$68,\"Customer numbers as at 1 July\",D49:D68)","v":0},{"$f":"SUMIF($C$49:$C$68,\"Customer numbers as at 1 July\",E49:E68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Customer numbers as at 30 June",{"$f":"SUMIF($C$49:$C$68,\"Customer numbers as at 30 June\",D49:D69)","v":0},{"$f":"SUMIF($C$49:$C$68,\"Customer numbers as at 30 June\",E49:E69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Average customer numbers",{"$f":"IF(ISERROR(AVERAGE(D69:D70)),0,AVERAGE(D69:D70))","v":0},{"$f":"IF(ISERROR(AVERAGE(E69:E70)),0,AVERAGE(E69:E70))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Gross customer connections",{"$f":"SUMIF($C$49:$C$68,\"Gross customer connections\",D49:D71)","v":0},{"$f":"SUMIF($C$49:$C$68,\"Gross customer connections\",E49:E71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Gross customer disconnections",{"$f":"SUMIF($C$49:$C$68,\"Gross customer disconnections\",D49:D72)","v":0},{"$f":"SUMIF($C$49:$C$68,\"Gross customer disconnections\",E49:E72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Table 29.2.2 - Contract customer numbers"]
[null,"Customer numbers as at 1 July",null,null,{"$f":"D77","v":0},{"$f":"E77","v":0},{"$f":"E77","v":0},{"$f":"F77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer numbers as at 30 June"]
[null,"Average customer numbers",null,{"$f":"IF(ISERROR(AVERAGE(D76:D77)),0,AVERAGE(D76:D77))","v":0},0,0,{"$f":"IF(ISERROR(AVERAGE(G76:G77)),0,AVERAGE(G76:G77))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gross customer connections"]
[null,"Gross customer disconnections"]
[null,null,"Source(s) of data:"]

{"sheet":"29.3 Gas extensions - demand","index":32,"n_rows":92,"n_cols":29,"rows_kept":92,"cut":false,"hidden":false,"merged":[[21,1,28,1],[21,2,21,3],[6,1,6,7],[7,1,7,7],[8,1,8,2],[9,1,9,7],[16,1,19,1],[16,2,19,2],[91,4,91,28],[16,3,19,3],[16,4,16,8],[16,9,16,13],[16,14,16,28],[17,4,17,28],[18,4,18,6],[18,7,18,28],[91,1,91,3],[56,1,61,1],[56,2,56,3],[29,1,36,1],[29,2,29,3],[37,1,44,1],[37,2,37,3],[45,1,52,1],[45,2,45,3],[74,2,74,3],[74,1,79,1],[68,1,73,1],[68,2,68,3],[62,1,67,1],[62,2,62,3],[80,1,80,3],[81,1,81,3],[89,1,89,3],[90,1,90,3],[84,2,84,3],[84,1,87,1]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"29.3 - GAS EXTENSIONS - DEMAND"]
[]
[]
[null,"Instructions"]
[null,"This template applies to gas extensions that commenced in the CURRENT access arrangement period or are forecast for the NEXT access arrangement period"]
[null,"In table 29.3 enter the required data in the yellow cells. This may require the insertion of new rows"]
[null,"ONE EXTENSION PER SHEET. Please copy and begin a new sheet if more than one extension applies."]
[]
[null,"Extension name"]
[null,"Merrifield"]
[]
[]
[null,"Table 29.3 - Gas Extensions - Demand"]
[null,null,"Band (Gj)","Band definition","Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis"]
[null,null,null,null,"0's"]
[null,null,null,null,"Actual",null,null,"Forecast "]
[null,null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",I20+1,(LEFT(I20,4)+1&\"-\"&IF(MID(I20,6,2)<\"09\",\"0\"&RIGHT(I20,1)+1,RIGHT(I20,2)+1))))","v":"2018"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",J20+1,(LEFT(J20,4)+1&\"-\"&IF(MID(J20,6,2)<\"09\",\"0\"&RIGHT(J20,1)+1,RIGHT(J20,2)+1))))","v":"2019"},"2020","2021","2022","2023","2024","2025","2026","2027","2028","2029","2030","2031","2032","2033","2034","2035","2036","2037"]
[null,"Table 29.3.1 - Residential tariff"]
[null,"<enter customer type>","Fixed customer tariff numbers"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E23:E28)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P23:P28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"<enter customer type>","Fixed customer tariff numbers"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E31:E36)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P31:P36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"<enter customer type>","Fixed customer tariff numbers"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E39:E44)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P39:P44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"<enter customer type>","Fixed customer tariff numbers"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E47:E52)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P47:P52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUMIF(C22:D53,\"Total\",E22:E53)","v":0},{"$f":"SUMIF(D22:E53,\"Total\",F22:F53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Table 29.3.2 - Business tariff"]
[null,"<enter customer type>","Fixed customer tariff numbers",null,{"$f":"'29.2 Gas extenstions cust no'!D42","v":0},{"$f":"'29.2 Gas extenstions cust no'!E42","v":0},{"$f":"'29.2 Gas extenstions cust no'!E42","v":0},{"$f":"'29.2 Gas extenstions cust no'!F42","v":0},{"$f":"'29.2 Gas extenstions cust no'!H42","v":0},{"$f":"'29.2 Gas extenstions cust no'!I42","v":0},{"$f":"'29.2 Gas extenstions cust no'!J42","v":0},{"$f":"'29.2 Gas extenstions cust no'!K42","v":0},{"$f":"'29.2 Gas extenstions cust no'!L42","v":0},{"$f":"'29.2 Gas extenstions cust no'!M42","v":0},{"$f":"'29.2 Gas extenstions cust no'!N42","v":0},{"$f":"'29.2 Gas extenstions cust no'!O42","v":0},{"$f":"'29.2 Gas extenstions cust no'!P42","v":0},{"$f":"'29.2 Gas extenstions cust no'!Q42","v":0},{"$f":"'29.2 Gas extenstions cust no'!R42","v":0},{"$f":"'29.2 Gas extenstions cust no'!S42","v":0},{"$f":"'29.2 Gas extenstions cust no'!T42","v":0},{"$f":"'29.2 Gas extenstions cust no'!U42","v":0},{"$f":"'29.2 Gas extenstions cust no'!V42","v":0},{"$f":"'29.2 Gas extenstions cust no'!W42","v":0},{"$f":"'29.2 Gas extenstions cust no'!X42","v":0},{"$f":"'29.2 Gas extenstions cust no'!Y42","v":0},{"$f":"'29.2 Gas extenstions cust no'!Z42","v":0},{"$f":"'29.2 Gas extenstions cust no'!AA42","v":0},{"$f":"'29.2 Gas extenstions cust no'!AB42","v":0}]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E57:E61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"<enter customer type>","Fixed customer tariff numbers",null,{"$f":"'29.2 Gas extenstions cust no'!D48","v":0},{"$f":"'29.2 Gas extenstions cust no'!E48","v":0},{"$f":"'29.2 Gas extenstions cust no'!E48","v":0},{"$f":"'29.2 Gas extenstions cust no'!F48","v":0},{"$f":"'29.2 Gas extenstions cust no'!H48","v":0},{"$f":"'29.2 Gas extenstions cust no'!I48","v":0},{"$f":"'29.2 Gas extenstions cust no'!J48","v":0},{"$f":"'29.2 Gas extenstions cust no'!K48","v":0},{"$f":"'29.2 Gas extenstions cust no'!L48","v":0},{"$f":"'29.2 Gas extenstions cust no'!M48","v":0},{"$f":"'29.2 Gas extenstions cust no'!N48","v":0},{"$f":"'29.2 Gas extenstions cust no'!O48","v":0},{"$f":"'29.2 Gas extenstions cust no'!P48","v":0},{"$f":"'29.2 Gas extenstions cust no'!Q48","v":0},{"$f":"'29.2 Gas extenstions cust no'!R48","v":0},{"$f":"'29.2 Gas extenstions cust no'!S48","v":0},{"$f":"'29.2 Gas extenstions cust no'!T48","v":0},{"$f":"'29.2 Gas extenstions cust no'!U48","v":0},{"$f":"'29.2 Gas extenstions cust no'!V48","v":0},{"$f":"'29.2 Gas extenstions cust no'!W48","v":0},{"$f":"'29.2 Gas extenstions cust no'!X48","v":0},{"$f":"'29.2 Gas extenstions cust no'!Y48","v":0},{"$f":"'29.2 Gas extenstions cust no'!Z48","v":0},{"$f":"'29.2 Gas extenstions cust no'!AA48","v":0},{"$f":"'29.2 Gas extenstions cust no'!AB48","v":0}]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E63:E67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"<enter customer type>","Fixed customer tariff numbers",null,{"$f":"'29.2 Gas extenstions cust no'!D54","v":0},{"$f":"'29.2 Gas extenstions cust no'!E54","v":0},{"$f":"'29.2 Gas extenstions cust no'!E54","v":0},{"$f":"'29.2 Gas extenstions cust no'!F54","v":0},{"$f":"'29.2 Gas extenstions cust no'!H54","v":0},{"$f":"'29.2 Gas extenstions cust no'!I54","v":0},{"$f":"'29.2 Gas extenstions cust no'!J54","v":0},{"$f":"'29.2 Gas extenstions cust no'!K54","v":0},{"$f":"'29.2 Gas extenstions cust no'!L54","v":0},{"$f":"'29.2 Gas extenstions cust no'!M54","v":0},{"$f":"'29.2 Gas extenstions cust no'!N54","v":0},{"$f":"'29.2 Gas extenstions cust no'!O54","v":0},{"$f":"'29.2 Gas extenstions cust no'!P54","v":0},{"$f":"'29.2 Gas extenstions cust no'!Q54","v":0},{"$f":"'29.2 Gas extenstions cust no'!R54","v":0},{"$f":"'29.2 Gas extenstions cust no'!S54","v":0},{"$f":"'29.2 Gas extenstions cust no'!T54","v":0},{"$f":"'29.2 Gas extenstions cust no'!U54","v":0},{"$f":"'29.2 Gas extenstions cust no'!V54","v":0},{"$f":"'29.2 Gas extenstions cust no'!W54","v":0},{"$f":"'29.2 Gas extenstions cust no'!X54","v":0},{"$f":"'29.2 Gas extenstions cust no'!Y54","v":0},{"$f":"'29.2 Gas extenstions cust no'!Z54","v":0},{"$f":"'29.2 Gas extenstions cust no'!AA54","v":0},{"$f":"'29.2 Gas extenstions cust no'!AB54","v":0}]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E69:E73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"<enter customer type>","Fixed customer tariff numbers",null,{"$f":"'29.2 Gas extenstions cust no'!D60","v":0},{"$f":"'29.2 Gas extenstions cust no'!E60","v":0},{"$f":"'29.2 Gas extenstions cust no'!E60","v":0},{"$f":"'29.2 Gas extenstions cust no'!F60","v":0},{"$f":"'29.2 Gas extenstions cust no'!H60","v":0},{"$f":"'29.2 Gas extenstions cust no'!I60","v":0},{"$f":"'29.2 Gas extenstions cust no'!J60","v":0},{"$f":"'29.2 Gas extenstions cust no'!K60","v":0},{"$f":"'29.2 Gas extenstions cust no'!L60","v":0},{"$f":"'29.2 Gas extenstions cust no'!M60","v":0},{"$f":"'29.2 Gas extenstions cust no'!N60","v":0},{"$f":"'29.2 Gas extenstions cust no'!O60","v":0},{"$f":"'29.2 Gas extenstions cust no'!P60","v":0},{"$f":"'29.2 Gas extenstions cust no'!Q60","v":0},{"$f":"'29.2 Gas extenstions cust no'!R60","v":0},{"$f":"'29.2 Gas extenstions cust no'!S60","v":0},{"$f":"'29.2 Gas extenstions cust no'!T60","v":0},{"$f":"'29.2 Gas extenstions cust no'!U60","v":0},{"$f":"'29.2 Gas extenstions cust no'!V60","v":0},{"$f":"'29.2 Gas extenstions cust no'!W60","v":0},{"$f":"'29.2 Gas extenstions cust no'!X60","v":0},{"$f":"'29.2 Gas extenstions cust no'!Y60","v":0},{"$f":"'29.2 Gas extenstions cust no'!Z60","v":0},{"$f":"'29.2 Gas extenstions cust no'!AA60","v":0},{"$f":"'29.2 Gas extenstions cust no'!AB60","v":0}]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"Total",null,{"$f":"SUM(E75:E79)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O75:O79)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y75:Y79)","v":0},0,0,0,0]
[null,"Total",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Average  tariff business consumption"]
[]
[null,"Table 29.3.3 - Contract tariff"]
[null,null,"Fixed customer tariff numbers",null,{"$f":"'29.2 Gas extenstions cust no'!D77","v":0},{"$f":"'29.2 Gas extenstions cust no'!E77","v":0},{"$f":"'29.2 Gas extenstions cust no'!E77","v":0},{"$f":"'29.2 Gas extenstions cust no'!F77","v":0},{"$f":"'29.2 Gas extenstions cust no'!H77","v":0},{"$f":"'29.2 Gas extenstions cust no'!I77","v":0},{"$f":"'29.2 Gas extenstions cust no'!J77","v":0},{"$f":"'29.2 Gas extenstions cust no'!K77","v":0},{"$f":"'29.2 Gas extenstions cust no'!L77","v":0},{"$f":"'29.2 Gas extenstions cust no'!M77","v":0},{"$f":"'29.2 Gas extenstions cust no'!N77","v":0},{"$f":"'29.2 Gas extenstions cust no'!O77","v":0},{"$f":"'29.2 Gas extenstions cust no'!P77","v":0},{"$f":"'29.2 Gas extenstions cust no'!Q77","v":0},{"$f":"'29.2 Gas extenstions cust no'!R77","v":0},{"$f":"'29.2 Gas extenstions cust no'!S77","v":0},{"$f":"'29.2 Gas extenstions cust no'!T77","v":0},{"$f":"'29.2 Gas extenstions cust no'!U77","v":0},{"$f":"'29.2 Gas extenstions cust no'!V77","v":0},{"$f":"'29.2 Gas extenstions cust no'!W77","v":0},{"$f":"'29.2 Gas extenstions cust no'!X77","v":0},{"$f":"'29.2 Gas extenstions cust no'!Y77","v":0},{"$f":"'29.2 Gas extenstions cust no'!Z77","v":0},{"$f":"'29.2 Gas extenstions cust no'!AA77","v":0},{"$f":"'29.2 Gas extenstions cust no'!AB77","v":0}]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[]
[null,"Total demand throughput consumption",null,null,{"$f":"SUM(E86:E88)","v":0},0,{"$f":"SUM(G86:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S86:S88)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Average demand throughput consumption",null,null,{"$f":"IF(ISERROR(E90/E85),0,(E90/E85))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Source(s) of data:"]

{"sheet":"29.4 Gas extensions - tariffs","index":33,"n_rows":91,"n_cols":29,"rows_kept":91,"cut":false,"hidden":false,"merged":[[76,1,82,1],[76,2,76,3],[85,2,85,3],[90,1,90,3],[85,1,88,1],[55,1,61,1],[55,2,55,3],[62,1,68,1],[62,2,62,3],[69,1,75,1],[69,2,69,3],[25,1,31,1],[32,1,38,1],[39,1,45,1],[46,1,52,1],[25,2,25,3],[32,2,32,3],[39,2,39,3],[46,2,46,3],[7,1,7,4],[8,1,8,4],[9,1,9,4],[20,1,23,1],[20,3,23,3],[20,4,20,8],[20,2,23,2],[20,9,20,13],[20,14,20,28],[21,4,21,28],[22,4,22,6],[22,7,22,28]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"29.4 - GAS EXTENSIONS - TARIFFS"]
[]
[]
[null,"Instructions"]
[null,"This template applies to gas extensions that commenced in the CURRENT access arrangement period or are forecast for the NEXT access arrangement period"]
[null,"The tariffs should include any new town surcharges or premiums applied to the extension in excess of the reference tariffs usually applied to the relevant customer calss."]
[null,"In tables 29.4 enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"ONE EXTENSION PER SHEET. Please copy and begin a new sheet if more than one extension applies."]
[]
[]
[null,"Unit used in this sheet"]
[null,"$/day"]
[]
[null,"Extension name"]
[]
[]
[null,"Table 29.4 - GAS EXTENSIONS - TARIFFS"]
[null,null,"Band (Gj)","Band definition","Current access arrangement period",null,null,null,null,"Next access arrangement period",null,null,null,null,"Following years for NPV analysis"]
[null,null,null,null,{"$f":"B15","v":"$/day"}]
[null,null,null,null,"Actual",null,null,"Forecast "]
[null,null,null,null,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",I24+1,(LEFT(I24,4)+1&\"-\"&IF(MID(I24,6,2)<\"09\",\"0\"&RIGHT(I24,1)+1,RIGHT(I24,2)+1))))","v":"2018"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",J24+1,(LEFT(J24,4)+1&\"-\"&IF(MID(J24,6,2)<\"09\",\"0\"&RIGHT(J24,1)+1,RIGHT(J24,2)+1))))","v":"2019"},"2020","2021","2022","2023","2024","2025","2026","2027","2028","2029","2030","2031","2032","2033","2034","2035","2036","2037"]
[null,"Table 29.4.1 - Residential tariffs"]
[null,"<enter customer type>","Fixed Customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,"<enter customer type>","Fixed Customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,"<enter customer type>","Fixed Customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,"<enter customer type>","Fixed Customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[]
[null,"Table 29.4.2 - Business tariffs"]
[null,"<enter customer type>","Fixed Customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,"<enter customer type>","Fixed Customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,"<enter customer type>","Fixed Customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,"<enter customer type>","Fixed Customer tariff "]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[]
[null,"Table 29.4.3 - Contract tariffs"]
[null,null,"Fixed customer tariff numbers"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[null,null,"<enter band name>","<enter band definition>"]
[]
[null,"Source(s) of data:"]

{"sheet":"30. Network characteristics","index":34,"n_rows":3075,"n_cols":20,"rows_kept":3075,"cut":false,"hidden":false,"merged":[[6,1,6,4],[18,1,21,1],[18,2,18,6],[20,2,20,9],[18,7,18,11],[19,2,19,16],[12,1,12,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[11,1,11,4],[10,1,10,4],[18,12,18,16],[20,10,20,16],[1432,1,1432,10],[67,1,70,1],[67,2,67,6],[90,12,90,16],[91,2,91,16],[67,7,67,11],[67,12,67,16],[69,2,69,9],[69,10,69,16],[68,2,68,16],[86,2,86,16],[78,1,81,1],[78,2,78,6],[78,7,78,11],[78,12,78,16],[79,2,79,16],[63,2,63,16],[75,2,75,16],[80,10,80,16],[90,1,93,1],[90,2,90,6],[90,7,90,11],[92,2,92,9],[92,10,92,16],[80,2,80,9]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"30. NETWORKS CHARACTERISTICS"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information on network characteristics."]
[null,"In tables 30.1 to 30.5 enter the required data in the yellow cells. This may require the insertion of new rows."]
[null,"Provide the assumptions used where necessary in the proposal submission or in this template. "]
[null,"Tables 30.4 and 30.5 must be filled in for each suburb or post code in AGN's service area."]
[null,"In table 30.4 insert the length of each asset type in each suburb/post code in AGN's service area in kilometres. "]
[null,"In table 30.5, insert the number of leaks against each cause of leak by for each suburb or post code in DNSP's service area. The forecast leak rate per kilometre relates to estimate rate of all leaks expected for each asset in the suburb/post code in the 2018-22 access arrangement period. The crack related leak per kilometre relates to leaks resulting from cracks only. Please state the assumptions used to estimate the leak rate. For example, if the estimate was based on historical data. "]
[]
[]
[]
[null,"Table 30 - NETWORK CHARACTERISTICS"]
[null,"Table 30.1 - Network Length by pressure"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"Metres, 0's"]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"Table 30.1.1 - Low pressure"]
[null,"Cast Iron",null,null,null,null,null,356105.21999999986,282096.72899999993,194580.36499999999,147104,116545,88344.5,60144,31943.5,3743,0]
[null,"HDPE 575",null,null,null,null,null,269.98099999999999,247.01500000000001,427.87300000000005,255,198,148.5,99,49.5,0,0]
[null,"HDPE PE100",null,null,null,null,null,0,0,36.304000000000002,67,53,5053,10053,15053,20153,25353]
[null,"MDPE PE80",null,null,null,null,null,2407.1119999999996,2015.6639999999995,1652.1509999999998,1374,1097,835.5,574,312.5,51,51]
[null,"Other",null,null,null,null,null,2541.9889999999996,539.98500000000001,342.30799999999999,342,0,0,0,0,0,0]
[null,"PVC",null,null,null,null,null,396650.25,333905.56399999995,227618.86700000003,161618,112817,87724.25,62631.5,37538.75,12446,11900]
[null,"Steel",null,null,null,null,null,30629.079000000005,26675.103000000006,20132.250000000007,17110,13774,12006.5,10239,8471.5,6704,6704]
[null,"UPS",null,null,null,null,null,32042.855000000007,25955.930000000004,19035.597000000005,15465,12155,9370.25,6585.5,3800.75,1016,0]
[]
[]
[null,"Table 30.1.2 - Medium pressure"]
[null,"Cast Iron",null,null,null,null,null,33436.601000000002,33043.168999999994,31498.606000000007,31477,31477,23707.75,15938.5,8169.25,400,0]
[null,"HDPE 575",null,null,null,null,null,8543.2179999999989,8383.5319999999974,8380.4489999999987,7975,7975,7975,7975,7975,7975,7975]
[null,"MDPEPE80",null,null,null,null,null,2690.0869999999995,2850.7070000000003,22228.433000000001,22238,22238,22238,22238,22238,22238,22238]
[null,"Steel",null,null,null,null,null,26969.406000000003,26514.618000000002,25958.587,25204,25204,22629,20054,17479,14583,14583]
[null,"UPS",null,null,null,null,null,1938.2070000000003,1733.0010000000002,1733.0010000000002,1495,1495,1121.25,747.5,373.75,0,0]
[null,null,null,null,null,null,null,null,null,null,28,28,650,1300,1950,2600,2600]
[]
[]
[]
[]
[null,"Table 30.1.3 - High pressure"]
[null,"Cast Iron",null,null,null,null,null,null,0,2.7160000000000002,2.7589990453231734,2.8026543188870932,2.8443902136021944,2.8848403724503311,2.9257826076707754,2.9674169841684188,3.005649457550196]
[null,"HDPE 575",null,null,null,null,null,2854062.6139999991,2854450.899999998,2852358.2789999968,2897516.11512542,2943363.1257925984,2987194.3941365201,3029675.3755346597,3072673.138270963,3116397.7916192897,3156549.7474282584]
[null,"HDPE PE100",null,null,null,null,null,null,8051.462999999997,217539.99099999998,220984.03073954774,224480.63155626264,227823.49833118904,231063.38315879295,234342.68120053646,237677.41680016383,240739.67450096633]
[null,"MDPE PE80",null,null,null,null,null,3509665.3100000005,3755216.3789999993,3892626.9349999968,3954254.0491400077,4016821.6830611075,4076638.4238285329,4134612.4215668556,4193291.6732598627,4252962.916034773,4307758.4814536152]
[null,"PVC",null,null,null,null,null,101.349,102.66900000000001,142.02699999999999,144.27553660166211,146.55838915632441,148.74087218971974,150.85612061045771,152.9971010381654,155.17427540886894,157.17355504693731]
[null,"Steel",null,null,null,null,null,2776833.4129999997,2782014.1409999998,2791470.0409999988,2835663.9094872004,2880532.2409619209,2923427.8594197766,2965002.0150082391,3007081.920394633,3049873.1997278016,3089168.0465755784]
[null,"UPS",null,null,null,null,null,26344.573999999997,26372.766,26372.766,26790.293157780354,27214.19238987433,27619.454166428823,28012.231255517458,28409.78647973901,28814.06249922658,29185.305530927184]
[]
[null,"PE_100 (renewal)",null,null,null,null,null,0,0,0,0,86696,59107,59107,60107,60107,400]
[null,"steel(renewal)",null,null,null,null,null,0,0,0,0,0,1600,2400,1400,0,0]
[null,"Table 30.1.4 - Transmission"]
[null,"Protected steel",null,null,null,null,null,265459.17400000006,265457.65800000005,265446.033,265446.033,265446.033,267627.76105727331,274765.60503182083,280529.21213673096,284205.15476374765,286716.033]
[null,"<insert material type>"]
[null,"<insert material type>"]
[null,"<insert material type>"]
[null,"<insert material type>"]
[null,"<insert material type>"]
[null,"Total network length",{"$f":"SUM(C24:C62)","v":0},0,0,0,0,{"$f":"SUM(H24:H62)","v":10326690.438999999},{"$f":"SUM(I24:I62)","v":10435626.992999999},{"$f":"SUM(J24:J62)","v":10599583.578999992},10632553.465185603,{"$f":"SUM(L24:L62)","v":10789759.267805239},10852993.476202123,10943370.772516869,11033345.83462611,11122104.683137394,11202081.467693852]
[null,"Source(s) of data:","APA Data"]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Table 30.2 - City Gates/Regulators"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"0's"]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"City Gate",53,53,54,null,null,57,58,58,58,58,59,59,0,0,0]
[null,"Field Regulator",72,73,73,null,null,73,72,72,72,72,71,70,0,0,0]
[null,"District Regulator",93,93,92,null,null,31,30,26,21,16,11,6,0,0,0]
[null,"Total",{"$f":"C72+C73+C74","v":218},{"$f":"D72+D73+D74","v":219},219,0,0,161,160,156,{"$f":"K72+K73+K74","v":151},146,141,135,0,0,0]
[null,"Source(s) of data:","APA Data"]
[]
[null,"Table 30.3 - Unaccounted for Gas - transmission and distribution"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"TJ"]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[null,"<insert place of loss>",1776,1582,1789,1711,1670,1917,1854,2065.8000000000002,1863.3]
[null,"<insert place of loss>"]
[null,"<insert place of loss>"]
[null,"Total",{"$f":"SUM(C85)","v":0},{"$f":"SUM(D85)","v":0},0,0,0,0,0,0,{"$f":"SUM(K85)","v":0},0,0,0,0,0,0]
[null,"Source(s) of data:","APA Data"]
[]
[]
[null,"Table 30.4 - Network Length by suburb/post code"]
[null,"[Insert suburb/post code]","Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,"Next access arrangement period"]
[null,null,"Metres, 0's"]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},{"$f":"FRCP","v":"2018"},2019,2020,2021,2022]
[]
[]
[null,"ABBOTSFORD"]
[null,"Cast \nIron",null,null,null,null,null,6080.1059999999989,4463.2420000000011,1209.5159999999996]
[null,"HDPE \n575",null,null,null,null,null,657.63700000000006,657.78899999999987,657.7890000000001]
[null,"HDPE \nPE100",null,null,null,null,null,null,null,6708.4599999999973]
[null,"MDPE \nPE80",null,null,null,null,null,1387.2859999999996,5348.5129999999972,12358.799000000003]
[null,"PVC",null,null,null,null,null,13398.533999999994,10942.139999999996,1233.7269999999999]
[null,"Steel",null,null,null,null,null,2815.8280000000004,2815.8279999999995,2616.1269999999995]
[null,"UPS",null,null,null,null,null,152.047,120.19199999999999,26.245999999999999]
[{"$f":"RIGHT(B105,5)","v":"Total"},"ABBOTSFORD Total",null,null,null,null,null,24491.437999999995,24347.703999999994,24810.663999999997]
[{"$f":"RIGHT(B106,5)","v":"NGTON"},"ALPHINGTON"]
["\nIron","Cast \nIron",null,null,null,null,null,12531.711000000001,12531.711000000001,3747.53]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,9736.2820000000065]
["\nPE80","MDPE \nPE80",null,null,null,null,null,239.785,239.785,10921.355000000001]
["PVC","PVC",null,null,null,null,null,16455.785,16455.785,2446.9549999999999]
["Steel","Steel",null,null,null,null,null,2686.1909999999998,2686.1909999999998,1321.46]
["UPS","UPS",null,null,null,null,null,760.65499999999986,760.65499999999986,6.9409999999999998]
["Total","ALPHINGTON Total",null,null,null,null,null,32674.127,32674.127,28180.523000000008]
["CREEK","ARTHURS CREEK"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,363.971,363.971,363.971]
["Steel","Steel",null,null,null,null,null,79.846000000000004,79.846000000000004,79.846000000000004]
["Total","ARTHURS CREEK Total",null,null,null,null,null,443.81700000000001,443.81700000000001,443.81700000000001]
["CREEK","BADGER CREEK"]
[" \n575","HDPE \n575",null,null,null,null,null,15860.909,15860.909,15860.909]
["\nPE80","MDPE \nPE80",null,null,null,null,null,2704.2809999999999,2704.2809999999999,2704.2809999999995]
["Total","BADGER CREEK Total",null,null,null,null,null,18565.189999999999,18565.189999999999,18565.189999999999]
["SDALE","BAIRNSDALE"]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,1293.33]
["\nPE80","MDPE \nPE80",null,null,null,null,null,62405.042000000001,63079.508999999991,63079.436999999998]
["Steel","Steel",null,null,null,null,null,8931.8619999999992,8926.9219999999987,8926.9029999999984]
["Total","BAIRNSDALE Total",null,null,null,null,null,71336.903999999995,72006.430999999982,73299.67]
["RRING","BALNARRING"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,20129.575000000001,20275.297000000002,20275.297000000002]
["Total","BALNARRING Total",null,null,null,null,null,20129.575000000001,20275.297000000002,20275.297000000002]
["BEACH","BALNARRING BEACH"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,7261.6620000000003,7261.6620000000003,7261.6620000000003]
["Total","BALNARRING BEACH Total",null,null,null,null,null,7261.6620000000003,7261.6620000000003,7261.6620000000003]
["DIANA","BANDIANA"]
[" \n575","HDPE \n575",null,null,null,null,null,605.51499999999999,605.51499999999999,605.51499999999999]
["\nPE80","MDPE \nPE80",null,null,null,null,null,4188.0150000000003,4409.4590000000007,4409.4590000000007]
["Steel","Steel",null,null,null,null,null,7.5170000000000003,7.5170000000000003,7.5170000000000003]
["Total","BANDIANA Total",null,null,null,null,null,4801.0470000000005,5022.4910000000009,5022.4910000000009]
["HOLME","BANGHOLME"]
["Steel","Steel",null,null,null,null,null,6186.1500000000015,6186.1500000000015,6186.1500000000015]
["Total","BANGHOLME Total",null,null,null,null,null,6186.1500000000015,6186.1500000000015,6186.1500000000015]
["NDUDA","BARANDUDA"]
[" \n575","HDPE \n575",null,null,null,null,null,5366.2520000000004,5366.2520000000004,5366.2520000000004]
["\nPE80","MDPE \nPE80",null,null,null,null,null,20524.189000000002,20524.188999999998,21817.683999999997]
["Steel","Steel",null,null,null,null,null,2793.0590000000002,2793.0590000000002,2793.0590000000002]
["Total","BARANDUDA Total",null,null,null,null,null,28683.500000000004,28683.5,29976.994999999999]
["NORTH","BARNAWARTHA NORTH"]
["Steel","Steel",null,null,null,null,null,1522.5840000000001,1522.5840000000001,1522.5840000000001]
["Total","BARNAWARTHA NORTH Total",null,null,null,null,null,1522.5840000000001,1522.5840000000001,1522.5840000000001]
["THUMI","BATHUMI"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,622.904,622.904,622.904]
["Total","BATHUMI Total",null,null,null,null,null,622.904,622.904,622.904]
["AXTER","BAXTER"]
[" \n575","HDPE \n575",null,null,null,null,null,8808.6719999999987,8808.6719999999987,8808.6719999999987]
["\nPE80","MDPE \nPE80",null,null,null,null,null,604.84699999999998,604.84699999999998,604.84699999999998]
["Steel","Steel",null,null,null,null,null,13130.421999999999,13123.324999999999,13123.324999999999]
["Total","BAXTER Total",null,null,null,null,null,22543.940999999999,22536.843999999997,22536.843999999997]
["AYLES","BAYLES"]
["Steel","Steel",null,null,null,null,null,2809.4180000000001,2809.4180000000001,2809.4180000000001]
["Total","BAYLES Total",null,null,null,null,null,2809.4180000000001,2809.4180000000001,2809.4180000000001]
["FIELD","BEACONSFIELD"]
[" \n575","HDPE \n575",null,null,null,null,null,8772.2880000000023,8772.2880000000023,8772.2880000000005]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,881.80400000000009]
["\nPE80","MDPE \nPE80",null,null,null,null,null,24710.145999999993,25747.530999999992,25747.530999999988]
["Steel","Steel",null,null,null,null,null,5269.618000000004,5269.6190000000042,5269.6190000000042]
["UPS","UPS",null,null,null,null,null,170.28800000000001,170.28800000000001,170.28800000000001]
["Total","BEACONSFIELD Total",null,null,null,null,null,38922.339999999997,39959.726000000002,40841.53]
["FIELD","BELLFIELD"]
["\nIron","Cast \nIron",null,null,null,null,null,2203.9319999999998,2203.9319999999998,1852.1590000000001]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,8671.5250000000015]
[{"$f":"RIGHT(B170,5)","v":"PVC"},"PVC",null,null,null,null,null,9113.5639999999948,9113.5639999999948,2379.9920000000006]
["Steel","Steel",null,null,null,null,null,589.56499999999994,589.56499999999994,383.59399999999999]
["UPS","UPS",null,null,null,null,null,168.20500000000001,168.20500000000001,168.20500000000001]
["Total","BELLFIELD Total",null,null,null,null,null,12075.265999999996,12075.265999999996,13455.475]
["NALLA","BENALLA"]
["\nIron","Cast \nIron",null,null,null,null,null,2197.7629999999995,1056.5249999999999,1056.5249999999999]
[" \n575","HDPE \n575",null,null,null,null,null,22827.361999999997,22836.855,22844.645999999997]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,4004.5210000000002]
["\nPE80","MDPE \nPE80",null,null,null,null,null,18115.829999999991,27368.655999999995,27718.375999999986]
["Other","Other",null,null,null,null,null,1155.798,539.98500000000001,342.30799999999999]
["PVC","PVC",null,null,null,null,null,19384.694,12856.872999999998,9208.5809999999965]
["Steel","Steel",null,null,null,null,null,36085.420999999988,36012.64499999999,36012.644999999997]
["UPS","UPS",null,null,null,null,null,40.616,40.616,18.327000000000002]
["Total","BENALLA Total",null,null,null,null,null,99807.483999999968,100712.15499999998,101205.92899999999]
["RWICK","BERWICK"]
[" \n575","HDPE \n575",null,null,null,null,null,84788.633999999991,84827.659999999989,84827.659999999989]
["PE100","HDPE \nPE100",null,null,null,null,null,null,217.59699999999998,2699.6680000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,116871.982,118893.91600000003,118882.16599999997]
["Steel","Steel",null,null,null,null,null,44586.344000000019,44547.316000000028,44617.531000000032]
["UPS","UPS",null,null,null,null,null,541.77,541.77,541.77]
["Total","BERWICK Total",null,null,null,null,null,246788.72999999998,249028.25900000002,251568.79499999995]
["RIDGE","BEVERIDGE"]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,1064.6399999999999]
["\nPE80","MDPE \nPE80",null,null,null,null,null,7222.0030000000006,8260.17,8260.1699999999983]
["Steel","Steel",null,null,null,null,null,4466.7669999999989,4466.7669999999989,4466.7669999999998]
["Total","BEVERIDGE Total",null,null,null,null,null,11688.77,12726.936999999998,13791.576999999997]
["TTERN","BITTERN"]
[" \n575","HDPE \n575",null,null,null,null,null,19013.116999999995,19013.115999999995,19013.115999999995]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,42]
["\nPE80","MDPE \nPE80",null,null,null,null,null,10432.749,10480.793,10480.793000000001]
["Steel","Steel",null,null,null,null,null,9730.1790000000001,9730.1790000000001,9730.1790000000001]
["UPS","UPS",null,null,null,null,null,936.85100000000011,936.85100000000011,936.85100000000011]
["Total","BITTERN Total",null,null,null,null,null,40112.896000000001,40160.938999999991,40202.938999999998]
["OWRIE","BLAIRGOWRIE"]
[" \n575","HDPE \n575",null,null,null,null,null,48457.05599999999,48457.05599999999,48457.05599999999]
["\nPE80","MDPE \nPE80",null,null,null,null,null,273.89800000000002,273.89800000000002,273.89800000000002]
["Steel","Steel",null,null,null,null,null,7131.0440000000026,7131.0440000000026,7131.0440000000026]
["UPS","UPS",null,null,null,null,null,3.202,3.202,3.202]
["Total","BLAIRGOWRIE Total",null,null,null,null,null,55865.19999999999,55865.19999999999,55865.19999999999]
["GILLA","BONEGILLA"]
[" \n575","HDPE \n575",null,null,null,null,null,16.754000000000001,16.754000000000001,16.754000000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,6459.674,6459.674,6459.674]
["Total","BONEGILLA Total",null,null,null,null,null,6476.4279999999999,6476.4279999999999,6476.4279999999999]
["BONEO","BONEO"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,3449.6879999999996,3449.6879999999996,3449.6879999999996]
["Steel","Steel",null,null,null,null,null,12.07,12.07,12.07]
["Total","BONEO Total",null,null,null,null,null,3461.7579999999998,3461.7579999999998,3461.7579999999998]
["RIDGE","BOTANIC RIDGE"]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,39.991]
["\nPE80","MDPE \nPE80",null,null,null,null,null,21062.925999999996,23097.514999999985,23097.526999999991]
["Total","BOTANIC RIDGE Total",null,null,null,null,null,21062.925999999996,23097.514999999985,23137.517999999993]
[" HILL","BRIAR HILL"]
[" \n575","HDPE \n575",null,null,null,null,null,1269.4959999999999,1269.4959999999999,1269.4959999999999]
["\nPE80","MDPE \nPE80",null,null,null,null,null,40.051000000000002,40.051000000000002,40.051000000000002]
["Steel","Steel",null,null,null,null,null,15371.781000000003,15371.781000000003,15371.781000000003]
["Total","BRIAR HILL Total",null,null,null,null,null,16681.328000000001,16681.328000000001,16681.328000000001]
["DFORD","BROADFORD"]
[" \n575","HDPE \n575",null,null,null,null,null,7823.5450000000001,7823.5450000000001,7823.5450000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,5714.9659999999985,5748.7920000000004,5748.7920000000022]
["Steel","Steel",null,null,null,null,null,20393.286000000018,20393.286000000018,20393.286000000018]
["Total","BROADFORD Total",null,null,null,null,null,33931.79700000002,33965.623000000021,33965.623000000021]
["LAINS","BROWNS PLAINS"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,2215.4269999999997,2215.4269999999997,2215.4269999999997]
["Total","BROWNS PLAINS Total",null,null,null,null,null,2215.4269999999997,2215.4269999999997,2215.4269999999997]
[{"$f":"RIGHT(B234,5)","v":"SWICK"},"BRUNSWICK"]
["\nIron","Cast \nIron",null,null,null,null,null,30809.50599999999,23633.838000000007,10175.275000000007]
[" \n575","HDPE \n575",null,null,null,null,null,17717.455999999995,17717.702999999994,17708.478999999996]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,15774.894999999995]
["\nPE80","MDPE \nPE80",null,null,null,null,null,17035.488000000001,30339.580999999995,38816.103999999963]
["PVC","PVC",null,null,null,null,null,17154.675999999996,12694.687000000004,2560.2970000000009]
["Steel","Steel",null,null,null,null,null,11657.473999999997,11393.421999999999,10942.348]
["UPS","UPS",null,null,null,null,null,1053.0250000000001,297.54399999999998,20.149000000000001]
["Total","BRUNSWICK Total",null,null,null,null,null,95427.624999999971,96076.774999999994,95997.546999999977]
[" EAST","BRUNSWICK EAST"]
["\nIron","Cast \nIron",null,null,null,null,null,14996.74,14322.232999999998,7339.7329999999965]
[" \n575","HDPE \n575",null,null,null,null,null,2605.2860000000005,2606.2860000000005,2619.5010000000007]
["\nPE80","MDPE \nPE80",null,null,null,null,null,7744.9680000000008,10005.346,22100.027999999988]
["PVC","PVC",null,null,null,null,null,11597.564000000002,9633.0050000000028,4820.5280000000002]
["Steel","Steel",null,null,null,null,null,2501.694,2501.694,2176.8690000000001]
["UPS","UPS",null,null,null,null,null,101.057,101.057,78.927999999999997]
["Total","BRUNSWICK EAST Total",null,null,null,null,null,39547.309000000008,39169.621000000006,39135.586999999985]
[" WEST","BRUNSWICK WEST"]
["\nIron","Cast \nIron",null,null,null,null,null,7065.2239999999983,3673.4840000000008,1801.5059999999996]
[" \n575","HDPE \n575",null,null,null,null,null,8351.255000000001,8351.255000000001,8351.255000000001]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,82.031999999999996]
["\nPE80","MDPE \nPE80",null,null,null,null,null,22528.196000000007,28606.185000000012,32254.371999999999]
["PVC","PVC",null,null,null,null,null,5659.2210000000005,2432.2220000000007,534.74400000000003]
["Steel","Steel",null,null,null,null,null,1338.595,1338.5950000000003,1311.7690000000005]
["Total","BRUNSWICK WEST Total",null,null,null,null,null,44942.491000000002,44401.741000000016,44335.678]
["DOORA","BUNDOORA"]
[" \n575","HDPE \n575",null,null,null,null,null,14381.470999999996,14381.470999999996,14381.470999999996]
["\nPE80","MDPE \nPE80",null,null,null,null,null,76268.173999999955,76965.183999999994,77363.781999999948]
["Steel","Steel",null,null,null,null,null,51763.005999999958,51763.005999999958,51763.005999999958]
["Total","BUNDOORA Total",null,null,null,null,null,142412.6509999999,143109.66099999993,143508.2589999999]
["UNYIP","BUNYIP"]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,249.14400000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,17209.558000000001,17209.557999999997,17662.933000000001]
["Total","BUNYIP Total",null,null,null,null,null,17209.558000000001,17209.557999999997,17912.077000000001]
["RNLEY","BURNLEY"]
["\nIron","Cast \nIron",null,null,null,null,null,405.09799999999996]
[" \n575","HDPE \n575",null,null,null,null,null,83.103999999999999,113.37899999999999,113.37899999999999]
["\nPE80","MDPE \nPE80",null,null,null,null,null,507.35699999999991,3340.7769999999991,3340.7769999999991]
["PVC","PVC",null,null,null,null,null,2991.335,758.798,758.798]
["Steel","Steel",null,null,null,null,null,2001.9280000000001,2004.3290000000006,2004.3290000000006]
["Total","BURNLEY Total",null,null,null,null,null,5988.8220000000001,6217.2829999999994,6217.2829999999994]
["MEADE","CALDERMEADE"]
["Steel","Steel",null,null,null,null,null,5380.3010000000004,5380.3010000000004,5380.3010000000004]
["Total","CALDERMEADE Total",null,null,null,null,null,5380.3010000000004,5380.3010000000004,5380.3010000000004]
["RLTON","CARLTON"]
["\nIron","Cast \nIron",null,null,null,null,null,13029.774999999996,12648.698999999995,10826.309999999996]
[" \n575","HDPE \n575",null,null,null,null,null,1537.6079999999999,1537.6079999999999,1537.6079999999999]
["PE100","HDPE \nPE100",null,null,null,null,null,null,4553.7919999999976,7996.637999999999]
["\nPE80","MDPE \nPE80",null,null,null,null,null,1162.8749999999998,1190.9540000000002,1274.6560000000004]
["PVC","PVC",null,null,null,null,null,16885.94200000001,13309.158000000001,12261.707000000004]
["Steel","Steel",null,null,null,null,null,5430.05,5095.6669999999995,4929.4390000000003]
["UPS","UPS",null,null,null,null,null,680.04900000000009,648.30999999999995,600.64700000000005]
["Total","CARLTON Total",null,null,null,null,null,38726.299000000006,38984.187999999995,39427.004999999997]
["NORTH","CARLTON NORTH"]
["\nIron","Cast \nIron",null,null,null,null,null,11633.710999999998,11633.710999999998,10603.621000000001]
[" \n575","HDPE \n575",null,null,null,null,null,1063.5450000000001,1063.5450000000001,1063.5450000000001]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,91.023999999999987]
["\nPE80","MDPE \nPE80",null,null,null,null,null,1814.01,1849.2299999999998,2381.3689999999992]
["PVC","PVC",null,null,null,null,null,9905.3570000000018,9187.8459999999977,8307.8900000000012]
["Steel","Steel",null,null,null,null,null,4155.2529999999997,4155.2520000000004,3844.1690000000003]
["UPS","UPS",null,null,null,null,null,829.86300000000006,829.86300000000006,800.00400000000002]
["Total","CARLTON NORTH Total",null,null,null,null,null,29401.739000000001,28719.446999999996,27091.622000000003]
[" DOWN","CARRUM DOWN"]
["Steel","Steel",null,null,null,null,null,337.7]
[{"$f":"RIGHT(B298,5)","v":"UPS"},"UPS",null,null,null,null,null,205.2]
["Total","CARRUM DOWN Total",null,null,null,null,null,542.9]
["DOWNS","CARRUM DOWNS"]
[" \n575","HDPE \n575",null,null,null,null,null,51208.347000000031,51043.933000000034,51043.933000000034]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,401.97600000000006]
["\nPE80","MDPE \nPE80",null,null,null,null,null,27573.662000000004,28008.955999999995,28008.955999999984]
["Steel","Steel",null,null,null,null,null,35397.397000000004,35273.296999999999,35075.799999999996]
["UPS","UPS",null,null,null,null,null,1025.7060000000001,1025.7,1025.7]
["Total","CARRUM DOWNS Total",null,null,null,null,null,115205.11200000005,115351.88600000001,115556.36500000001]
["LTERN","CHILTERN"]
[" \n575","HDPE \n575",null,null,null,null,null,12880.442000000008,12880.442000000008,12880.442000000008]
["\nPE80","MDPE \nPE80",null,null,null,null,null,5742.5779999999995,5961.1830000000009,5961.1830000000009]
["Steel","Steel",null,null,null,null,null,1482.4879999999998,1482.4879999999998,1482.4879999999998]
["Total","CHILTERN Total",null,null,null,null,null,20105.508000000009,20324.113000000008,20324.113000000008]
["CREEK","CHUM CREEK"]
[" \n575","HDPE \n575",null,null,null,null,null,5856.8360000000002,5856.8360000000002,5856.8360000000002]
["\nPE80","MDPE \nPE80",null,null,null,null,null,135.136,135.136,135.136]
["Total","CHUM CREEK Total",null,null,null,null,null,5991.9720000000007,5991.9720000000007,5991.9720000000007]
["CHILL","CHURCHILL"]
[" \n575","HDPE \n575",null,null,null,null,null,33919.008999999976,33919.008999999976,33919.00999999998]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,896.7299999999999]
["\nPE80","MDPE \nPE80",null,null,null,null,null,2314.5750000000003,2314.5750000000003,2314.5830000000005]
["Steel","Steel",null,null,null,null,null,4446.4589999999998,4446.4589999999998,4446.4590000000007]
["Total","CHURCHILL Total",null,null,null,null,null,40680.042999999976,40680.042999999976,41576.781999999985]
[" HILL","CLIFTON HILL"]
["\nIron","Cast \nIron",null,null,null,null,null,13374.017000000005,13374.017000000005,9275.5209999999952]
[" \n575","HDPE \n575",null,null,null,null,null,1573.345,1573.345,1573.3410000000001]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,4722.3090000000002]
["\nPE80","MDPE \nPE80",null,null,null,null,null,316.62400000000002,443.0569999999999,1345.296]
["PVC","PVC",null,null,null,null,null,10739.049000000001,10739.049000000001,8033.4970000000003]
["Steel","Steel",null,null,null,null,null,5772.1859999999997,5772.1860000000006,5395.1690000000008]
["UPS","UPS",null,null,null,null,null,392.25699999999995,392.25699999999995,221.63100000000003]
["Total","CLIFTON HILL Total",null,null,null,null,null,32167.478000000006,32293.911000000011,30566.763999999996]
["ERLEA","CLOVERLEA"]
["Steel","Steel",null,null,null,null,null,1802.788,1802.788,1802.788]
["Total","CLOVERLEA Total",null,null,null,null,null,1802.788,1802.788,1802.788]
["CLYDE","CLYDE"]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,895.15]
["\nPE80","MDPE \nPE80",null,null,null,null,null,10091.736999999999,11661.113000000003,11670.054000000002]
["Steel","Steel",null,null,null,null,null,78.015999999999991,78.015999999999991,78.015999999999991]
["Total","CLYDE Total",null,null,null,null,null,10169.752999999999,11739.129000000003,12643.220000000001]
["NORTH","CLYDE NORTH"]
[" \n575","HDPE \n575",null,null,null,null,null,461.84999999999997,461.84999999999997,461.84999999999997]
["PE100","HDPE \nPE100",null,null,null,null,null,null,339.68799999999999,13274.030999999995]
["\nPE80","MDPE \nPE80",null,null,null,null,null,26403.376000000004,34780.056000000019,36985.975999999995]
["Steel","Steel",null,null,null,null,null,4190.3519999999999,4190.3519999999999,4190.3519999999999]
["Total","CLYDE NORTH Total",null,null,null,null,null,31055.578000000001,39771.946000000018,54912.208999999988]
["BAINS","COBAINS"]
[" \n575","HDPE \n575",null,null,null,null,null,1239.077,1239.077,1239.077]
["Total","COBAINS Total",null,null,null,null,null,1239.077,1239.077,1239.077]
["OBURG","COBURG"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,33.799999999999997,33.799999999999997,32.659999999999997]
["Total","COBURG Total",null,null,null,null,null,33.799999999999997,33.799999999999997,32.659999999999997]
["TREAM","COLDSTREAM"]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,218.79300000000001]
["Steel","Steel",null,null,null,null,null,4242.0540000000001,4242.0540000000001,4242.0530000000008]
["Total","COLDSTREAM Total",null,null,null,null,null,4242.0540000000001,4242.0540000000001,4460.8460000000005]
["GWOOD","COLLINGWOOD"]
["\nIron","Cast \nIron",null,null,null,null,null,11004.625999999998,11004.625999999997,7607.9670000000024]
[" \n575","HDPE \n575",null,null,null,null,null,788.51299999999992,788.51299999999992,788.51299999999992]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,2689.3149999999996]
["\nPE80","MDPE \nPE80",null,null,null,null,null,535.26900000000001,535.26900000000001,9538.2849999999962]
["PVC","PVC",null,null,null,null,null,12670.168999999998,12738.154,5247.1100000000024]
["Steel","Steel",null,null,null,null,null,5016.5570000000007,5016.5570000000007,5077.4359999999997]
[{"$f":"RIGHT(B362,5)","v":"UPS"},"UPS",null,null,null,null,null,219.89599999999999,219.89599999999999,219.89599999999999]
["Total","COLLINGWOOD Total",null,null,null,null,null,30235.03,30303.014999999999,31168.522000000004]
["HTOWN","CORNISHTOWN"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,6067.2089999999998,6067.2089999999998,6067.2089999999998]
["Total","CORNISHTOWN Total",null,null,null,null,null,6067.2089999999998,6067.2089999999998,6067.2089999999998]
["OURNE","CRANBOURNE"]
[" \n575","HDPE \n575",null,null,null,null,null,23459.042999999998,23462.67,23462.67]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,574.31700000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,35751.98599999999,36016.640999999989,36135.519000000008]
["Steel","Steel",null,null,null,null,null,49142.679999999978,49133.742999999988,49146.682999999975]
["Total","CRANBOURNE Total",null,null,null,null,null,108353.70899999997,108613.05399999997,109319.18899999998]
[" EAST","CRANBOURNE EAST"]
[" \n575","HDPE \n575",null,null,null,null,null,3925.6620000000003,3925.6620000000003,3925.6620000000003]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,9280.4209999999966]
["\nPE80","MDPE \nPE80",null,null,null,null,null,67504.513000000006,74405.48,75566.407000000021]
["Steel","Steel",null,null,null,null,null,13093.565000000002,13093.565000000002,13088.062000000004]
["Total","CRANBOURNE EAST Total",null,null,null,null,null,84523.74,91424.706999999995,101860.55200000003]
["NORTH","CRANBOURNE NORTH"]
[" \n575","HDPE \n575",null,null,null,null,null,38857.516000000011,38857.517000000007,38855.972000000009]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,5741.4299999999994]
["\nPE80","MDPE \nPE80",null,null,null,null,null,50647.966000000059,52138.875000000095,52341.20000000007]
["Steel","Steel",null,null,null,null,null,3254.0930000000008,3254.0930000000008,3256.0910000000008]
["Total","CRANBOURNE NORTH Total",null,null,null,null,null,92759.57500000007,94250.485000000102,100194.69300000007]
["SOUTH","CRANBOURNE SOUTH"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,9205.4879999999994,9205.488000000003,9205.3889999999992]
["Total","CRANBOURNE SOUTH Total",null,null,null,null,null,9205.4879999999994,9205.488000000003,9205.3889999999992]
[" WEST","CRANBOURNE WEST"]
[" \n575","HDPE \n575",null,null,null,null,null,12831.260000000002,12831.260000000002,12831.260000000002]
["PE100","HDPE \nPE100",null,null,null,null,null,null,720.072,5757.8019999999988]
["\nPE80","MDPE \nPE80",null,null,null,null,null,43109.460999999952,47706.208999999966,48609.36099999999]
["Steel","Steel",null,null,null,null,null,2297.7050000000004,2297.7040000000002,2297.7040000000002]
["UPS","UPS",null,null,null,null,null,220.892,220.892,220.892]
["Total","CRANBOURNE WEST Total",null,null,null,null,null,58459.317999999956,63776.136999999966,69717.019]
["MORNE","CREMORNE"]
["\nIron","Cast \nIron",null,null,null,null,null,1510.0260000000005,69.445999999999998,20.471]
[" \n575","HDPE \n575",null,null,null,null,null,2232.1360000000004,2232.1770000000001,2232.1770000000001]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,174.994]
["\nPE80","MDPE \nPE80",null,null,null,null,null,3099.0039999999999,5793.7070000000012,5553.014000000001]
["PVC","PVC",null,null,null,null,null,1450.7650000000001,188.02]
["Steel","Steel",null,null,null,null,null,1593.6579999999997,1584.9969999999996,1584.9969999999996]
["UPS","UPS",null,null,null,null,null,43.307000000000002,43.307000000000002]
["Total","CREMORNE Total",null,null,null,null,null,9928.8960000000006,9911.6540000000023,9565.6530000000002]
["POINT","CRIB POINT"]
[" \n575","HDPE \n575",null,null,null,null,null,17945.256000000005,17948.254000000008,17948.254000000008]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,130.821]
["\nPE80","MDPE \nPE80",null,null,null,null,null,850.12599999999998,1028.0309999999999,1028.0309999999999]
["Steel","Steel",null,null,null,null,null,7845.6560000000009,7845.6560000000009,7845.6560000000009]
["Total","CRIB POINT Total",null,null,null,null,null,26641.038000000008,26821.941000000006,26952.76200000001]
["SOUTH","DANDENONG SOUTH"]
[" \n575","HDPE \n575",null,null,null,null,null,99.414000000000001,99.414000000000001,99.414000000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,3491.9090000000001,3491.9090000000001,3491.9090000000001]
["Steel","Steel",null,null,null,null,null,8332.6929999999993,8332.6929999999993,8332.6929999999993]
["Total","DANDENONG SOUTH Total",null,null,null,null,null,11924.016,11924.016,11924.016]
["ARNUM","DARNUM"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,4283.7979999999989,4283.7979999999989,4283.7979999999989]
["Steel","Steel",null,null,null,null,null,3526.0550000000003,3526.0550000000003,3526.0550000000003]
["Total","DARNUM Total",null,null,null,null,null,7809.8529999999992,7809.8529999999992,7809.8529999999992]
["ADOWS","DEVON MEADOWS"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,795.85800000000006,795.85800000000006,795.85800000000006]
["Steel","Steel",null,null,null,null,null,858.8,858.8,858.8]
["Total","DEVON MEADOWS Total",null,null,null,null,null,1654.6579999999999,1654.6579999999999,1654.6579999999999]
["CREEK","DIAMOND CREEK"]
[" \n575","HDPE \n575",null,null,null,null,null,24393.034999999989,24393.034999999989,24393.034999999989]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,466.80399999999997]
[{"$f":"RIGHT(B426,5)","v":"\nPE80"},"MDPE \nPE80",null,null,null,null,null,10829.801999999996,11106.626999999995,12264.694999999998]
["Steel","Steel",null,null,null,null,null,32698.435000000001,32698.435000000001,32698.435000000001]
["Total","DIAMOND CREEK Total",null,null,null,null,null,67921.271999999983,68198.09699999998,69822.968999999983]
["LANDS","DOCKLANDS"]
["\nIron","Cast \nIron",null,null,null,null,null,183.65800000000004,183.65800000000004,183.65800000000002]
["\nPE80","MDPE \nPE80",null,null,null,null,null,13.656000000000001,13.656000000000001,13.656000000000001]
["Steel","Steel",null,null,null,null,null,9524.6109999999935,9799.0549999999948,10225.589999999997]
["UPS","UPS",null,null,null,null,null,7.024,7.024,7.024]
["Total","DOCKLANDS Total",null,null,null,null,null,9728.9489999999932,10003.392999999995,10429.927999999996]
["BROOK","DONNYBROOK"]
["Steel","Steel",null,null,null,null,null,null,null,3816.8009999999999]
["Total","DONNYBROOK Total",null,null,null,null,null,null,null,3816.8009999999999]
["OREEN","DOREEN"]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,2849.9529999999995]
["\nPE80","MDPE \nPE80",null,null,null,null,null,115706.69299999994,119970.31,123241.77600000003]
["Steel","Steel",null,null,null,null,null,3410.3840000000009,3410.3840000000009,3410.3840000000009]
["Total","DOREEN Total",null,null,null,null,null,119117.07699999995,123380.694,129502.11300000003]
["OMANA","DROMANA"]
[" \n575","HDPE \n575",null,null,null,null,null,54387.350999999981,54387.284999999982,54387.284999999982]
["\nPE80","MDPE \nPE80",null,null,null,null,null,274.34399999999999,307.35299999999995,307.35299999999995]
["Steel","Steel",null,null,null,null,null,18545.795000000002,18545.795000000002,18545.323]
["Total","DROMANA Total",null,null,null,null,null,73207.489999999976,73240.43299999999,73239.960999999981]
["ROUIN","DROUIN"]
[" \n575","HDPE \n575",null,null,null,null,null,14071.355999999991,14110.131999999992,14110.131999999992]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,1818.9519999999998]
["\nPE80","MDPE \nPE80",null,null,null,null,null,53833.401000000013,55741.558000000026,55813.394]
["Steel","Steel",null,null,null,null,null,26982.728000000003,27178.626000000007,27178.626000000004]
["Total","DROUIN Total",null,null,null,null,null,94887.485000000001,97030.316000000021,98921.103999999992]
["SOUTH","DROUIN SOUTH"]
["Steel","Steel",null,null,null,null,null,246.61699999999999,246.61699999999999,246.61699999999999]
["Total","DROUIN SOUTH Total",null,null,null,null,null,246.61699999999999,246.61699999999999,246.61699999999999]
[" WEST","DROUIN WEST"]
[" \n575","HDPE \n575",null,null,null,null,null,2257.0959999999995,2257.0959999999995,2257.0959999999995]
["\nPE80","MDPE \nPE80",null,null,null,null,null,1783.4059999999999,1783.4059999999999,1783.4059999999999]
["Steel","Steel",null,null,null,null,null,3627.6310000000008,3627.6310000000008,3627.6310000000008]
["Total","DROUIN WEST Total",null,null,null,null,null,7668.1329999999998,7668.1329999999998,7668.1329999999998]
["POINT","EAGLE POINT"]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,3562.8889999999997]
["\nPE80","MDPE \nPE80",null,null,null,null,null,10626.138000000003,10626.137999999999,10626.293999999996]
["Total","EAGLE POINT Total",null,null,null,null,null,10626.138000000003,10626.137999999999,14189.182999999995]
["EMONT","EAGLEMONT"]
["\nIron","Cast \nIron",null,null,null,null,null,2312.9360000000001,2019.6759999999997,1120.0239999999999]
[" \n575","HDPE \n575",null,null,null,null,null,1467.5059999999999,1467.5059999999999,1467.5059999999999]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,3599.9719999999998]
["\nPE80","MDPE \nPE80",null,null,null,null,null,136.58100000000002,1861.3019999999999,2649.9719999999998]
["PVC","PVC",null,null,null,null,null,11425.186000000005,10923.536000000004,8127.2080000000024]
["Steel","Steel",null,null,null,null,null,2328.848,2239.991,2175.3399999999997]
["UPS","UPS",null,null,null,null,null,2022.6159999999998,1993.9740000000002,1524.2670000000003]
["Total","EAGLEMONT Total",null,null,null,null,null,19693.673000000006,20505.985000000008,20664.289000000001]
["SDALE","EAST BAIRNSDALE"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,8089.398000000002,8354.4800000000014,8354.4800000000014]
["Total","EAST BAIRNSDALE Total",null,null,null,null,null,8089.398000000002,8354.4800000000014,8354.4800000000014]
["OURNE","EAST MELBOURNE"]
["\nIron","Cast \nIron",null,null,null,null,null,8052.056999999998,8052.056999999998,7723.7689999999966]
[" \n575","HDPE \n575",null,null,null,null,null,482.31100000000004,482.31100000000004,482.31100000000004]
["\nPE80","MDPE \nPE80",null,null,null,null,null,440.46099999999996,440.46099999999996,719.73500000000001]
["PVC","PVC",null,null,null,null,null,12677.088000000005,12677.088000000003,12537.373000000003]
["Steel","Steel",null,null,null,null,null,5461.4009999999998,5461.4009999999989,5461.4]
["UPS","UPS",null,null,null,null,null,1198.1539999999995,1198.1539999999995,1198.1539999999995]
["Total","EAST MELBOURNE Total",null,null,null,null,null,28311.471999999998,28311.471999999998,28122.742000000002]
[" SALE","EAST SALE"]
["Steel","Steel",null,null,null,null,null,78.77,78.77,78.77]
["Total","EAST SALE Total",null,null,null,null,null,78.77,78.77,78.77]
["TWOOD","EASTWOOD"]
[{"$f":"RIGHT(B490,5)","v":"PE100"},"HDPE \nPE100",null,null,null,null,null,null,null,50.034999999999997]
["\nPE80","MDPE \nPE80",null,null,null,null,null,15420.409999999998,15576.217999999997,15565.332999999997]
["Total","EASTWOOD Total",null,null,null,null,null,15420.409999999998,15576.217999999997,15615.367999999997]
["CHUCA","ECHUCA"]
[" \n575","HDPE \n575",null,null,null,null,null,54944.382999999965,54945.379999999968,54945.379999999968]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,6992.1209999999983]
["\nPE80","MDPE \nPE80",null,null,null,null,null,28191.727999999992,28233.730999999992,30266.362999999994]
["Steel","Steel",null,null,null,null,null,19255.132000000005,19255.132000000005,19255.133000000005]
["Total","ECHUCA Total",null,null,null,null,null,102391.24299999996,102434.24299999996,111458.99699999996]
[" EAST","ECHUCA EAST"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,185.673,185.673,185.673]
["Total","ECHUCA EAST Total",null,null,null,null,null,185.673,185.673,185.673]
["LTHAM","ELTHAM"]
[" \n575","HDPE \n575",null,null,null,null,null,39880.163,39880.163,39880.163]
["\nPE80","MDPE \nPE80",null,null,null,null,null,1277.5700000000002,1394.777,1394.777]
["Steel","Steel",null,null,null,null,null,78606.614000000045,78597.826000000059,78597.826000000045]
["UPS","UPS",null,null,null,null,null,59.109000000000002,59.109000000000002,59.109000000000002]
["Total","ELTHAM Total",null,null,null,null,null,119823.45600000003,119931.87500000006,119931.87500000004]
["NORTH","ELTHAM NORTH"]
[" \n575","HDPE \n575",null,null,null,null,null,17825.959999999992,17825.959999999992,17825.959999999992]
["\nPE80","MDPE \nPE80",null,null,null,null,null,171.56899999999999,171.56899999999999,171.56899999999999]
["Steel","Steel",null,null,null,null,null,21855.425000000003,21855.425000000003,21855.425000000003]
["Total","ELTHAM NORTH Total",null,null,null,null,null,39852.953999999998,39852.953999999998,39852.953999999998]
["PPING","EPPING"]
[" \n575","HDPE \n575",null,null,null,null,null,46267.02900000001,46267.02900000001,46267.029000000002]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,323.32099999999997]
["\nPE80","MDPE \nPE80",null,null,null,null,null,81275.858000000051,83491.56799999997,84666.158000000112]
["Steel","Steel",null,null,null,null,null,46111.249999999964,46111.249999999964,47850.290999999968]
["UPS","UPS",null,null,null,null,null,74.567999999999998,74.567999999999998,74.567999999999998]
["Total","EPPING Total",null,null,null,null,null,173728.70500000002,175944.41499999995,179181.36700000009]
["EUROA","EUROA"]
[" \n575","HDPE \n575",null,null,null,null,null,28533.362000000001,28533.362000000001,28533.362000000001]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,110.27800000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,3370.2729999999997,3370.2730000000006,3365.9570000000003]
["Steel","Steel",null,null,null,null,null,6470.9269999999997,6470.9269999999997,6470.9269999999997]
["Total","EUROA Total",null,null,null,null,null,38374.562000000005,38374.562000000005,38480.524000000005]
["FIELD","FAIRFIELD"]
["\nIron","Cast \nIron",null,null,null,null,null,5156.2350000000006,5156.2350000000015,1654.5209999999997]
[" \n575","HDPE \n575",null,null,null,null,null,796.505,796.505,796.505]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,4944.4010000000007]
["\nPE80","MDPE \nPE80",null,null,null,null,null,5267.2460000000028,5267.2460000000028,18942.160000000007]
["PVC","PVC",null,null,null,null,null,6716.4090000000006,6405.2930000000006,226.595]
["Steel","Steel",null,null,null,null,null,979.81399999999996,979.81399999999996,1475.1080000000002]
["UPS","UPS",null,null,null,null,null,1364.12,1364.12,310.137]
["Total","FAIRFIELD Total",null,null,null,null,null,20280.329000000002,19969.213000000003,28349.427000000007]
["INGAL","FINGAL"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,10869.248000000001,10869.248000000001,10869.248000000001]
["Total","FINGAL Total",null,null,null,null,null,10869.248000000001,10869.248000000001,10869.248000000001]
["TZROY","FITZROY"]
["\nIron","Cast \nIron",null,null,null,null,null,10391.727999999996,10391.727999999996,8206.1720000000005]
[" \n575","HDPE \n575",null,null,null,null,null,3684.4670000000001,3684.4670000000001,3686.3820000000019]
["\nPE80","MDPE \nPE80",null,null,null,null,null,496.88000000000011,496.88000000000011,4068.2199999999984]
["PVC","PVC",null,null,null,null,null,20023.468000000012,20023.468000000015,18049.904999999999]
["Steel","Steel",null,null,null,null,null,5494.3419999999987,5494.3419999999987,5434.5059999999994]
["UPS","UPS",null,null,null,null,null,492.36199999999997,492.36199999999997,479.964]
["Total","FITZROY Total",null,null,null,null,null,40583.247000000003,40583.24700000001,39925.149000000005]
["NORTH","FITZROY NORTH"]
["\nIron","Cast \nIron",null,null,null,null,null,19500.644000000004,18612.167000000005,11145.384000000007]
[" \n575","HDPE \n575",null,null,null,null,null,2673.4510000000005,2672.3620000000001,2712.9200000000005]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,9320.0699999999961]
["\nPE80","MDPE \nPE80",null,null,null,null,null,1402.8419999999999,2160.6099999999997,13129.223000000009]
["PVC","PVC",null,null,null,null,null,21510.767000000003,21075.169000000005,11304.633999999998]
["Steel","Steel",null,null,null,null,null,2668.8049999999998,2461.8469999999998,2311.931]
["UPS","UPS",null,null,null,null,null,389.71100000000001,389.71100000000001,184.65800000000002]
[{"$f":"RIGHT(B554,5)","v":"Total"},"FITZROY NORTH Total",null,null,null,null,null,48146.220000000016,47371.866000000016,50108.820000000007]
["CREEK","FORGE CREEK"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,5827.1350000000002,5827.1350000000002,5827.1350000000002]
["Total","FORGE CREEK Total",null,null,null,null,null,5827.1350000000002,5827.1350000000002,5827.1350000000002]
["KSTON","FRANKSTON"]
["\nIron","Cast \nIron",null,null,null,null,null,2.9980000000000002,2.9980000000000002,2.9980000000000002]
[" \n575","HDPE \n575",null,null,null,null,null,59625.419000000016,59625.420000000013,59861.401000000013]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,13.225]
["\nPE80","MDPE \nPE80",null,null,null,null,null,9471.7440000000006,9640.0560000000023,9899.8160000000007]
["Steel","Steel",null,null,null,null,null,128379.675,128379.675,128379.67599999999]
["UPS","UPS",null,null,null,null,null,3430.7319999999995,3430.7319999999995,3430.7319999999995]
["Total","FRANKSTON Total",null,null,null,null,null,200910.568,201078.88100000002,201587.848]
["NORTH","FRANKSTON NORTH"]
[" \n575","HDPE \n575",null,null,null,null,null,938.11300000000017,938.11300000000017,938.11300000000017]
["Steel","Steel",null,null,null,null,null,35752.561000000002,35752.561000000002,35752.561000000002]
["UPS","UPS",null,null,null,null,null,525.69600000000003,525.69600000000003,525.69600000000003]
["Total","FRANKSTON NORTH Total",null,null,null,null,null,37216.370000000003,37216.370000000003,37216.370000000003]
["SOUTH","FRANKSTON SOUTH"]
["\nIron","Cast \nIron",null,null,null,null,null,3.8319999999999999,3.8319999999999999,3.8319999999999999]
[" \n575","HDPE \n575",null,null,null,null,null,32116.646000000004,32146.748000000003,32146.748000000003]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,155.184]
["\nPE80","MDPE \nPE80",null,null,null,null,null,14818.644999999991,14818.64499999999,14818.644999999997]
["Steel","Steel",null,null,null,null,null,64772.445000000007,64514.462000000021,64514.461000000018]
["UPS","UPS",null,null,null,null,null,705.78000000000009,705.78000000000009,705.78000000000009]
["Total","FRANKSTON SOUTH Total",null,null,null,null,null,112417.348,112189.467,112344.65000000002]
["ULHAM","FULHAM"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,2308.9929999999999,2308.9929999999999,2308.9929999999999]
["Total","FULHAM Total",null,null,null,null,null,2308.9929999999999,2308.9929999999999,2308.9929999999999]
["FIELD","GARFIELD"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,13753.837000000003,13773.838000000003,13773.838000000003]
["Total","GARFIELD Total",null,null,null,null,null,13753.837000000003,13773.838000000003,13773.838000000003]
["GARRE","GIRGARRE"]
["Steel","Steel",null,null,null,null,null,15987.003000000001,15987.003000000001,15987.003000000001]
["Total","GIRGARRE Total",null,null,null,null,null,15987.003000000001,15987.003000000001,15987.003000000001]
["MADDA","GOORAMADDA"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,3249.3579999999997,3249.3579999999997,3249.3579999999997]
["Total","GOORAMADDA Total",null,null,null,null,null,3249.3579999999997,3249.3579999999997,3249.3579999999997]
["MVALE","GRAHAMVALE"]
[" \n575","HDPE \n575",null,null,null,null,null,251.328,251.328,251.328]
["\nPE80","MDPE \nPE80",null,null,null,null,null,6152.9880000000012,7068.0560000000014,7068.0560000000014]
["Total","GRAHAMVALE Total",null,null,null,null,null,6404.3160000000016,7319.3840000000018,7319.3840000000018]
["VILLE","GRANTVILLE"]
["Steel","Steel",null,null,null,null,null,2524.991,2524.991,2524.991]
["Total","GRANTVILLE Total",null,null,null,null,null,2524.991,2524.991,2524.991]
["ROUGH","GREENSBOROUGH"]
[" \n575","HDPE \n575",null,null,null,null,null,13305.536000000004,13320.673000000003,13273.556000000004]
["\nPE80","MDPE \nPE80",null,null,null,null,null,22019.382999999991,22019.382999999991,22064.43199999999]
["Steel","Steel",null,null,null,null,null,69398.802000000011,69398.802000000011,69398.802000000011]
["UPS","UPS",null,null,null,null,null,414.44499999999999,414.44499999999999,414.44499999999999]
["Total","GREENSBOROUGH Total",null,null,null,null,null,105138.16600000001,105153.30300000001,105151.23500000002]
["UYERE","GRUYERE"]
["Steel","Steel",null,null,null,null,null,1182.8330000000001,1182.8330000000001,1182.8330000000001]
["Total","GRUYERE Total",null,null,null,null,null,1182.8330000000001,1182.8330000000001,1182.8330000000001]
["ALLAM","HALLAM"]
[" \n575","HDPE \n575",null,null,null,null,null,22188.832000000002,22188.832000000002,22188.832000000002]
["\nPE80","MDPE \nPE80",null,null,null,null,null,7785.0099999999975,8140.7149999999983,8282.4599999999991]
["Steel","Steel",null,null,null,null,null,26183.088999999985,26183.089999999986,26183.089999999986]
["UPS","UPS",null,null,null,null,null,332.13099999999997,332.13099999999997,332.13099999999997]
["Total","HALLAM Total",null,null,null,null,null,56489.061999999984,56844.767999999989,56986.512999999984]
["ALLEY","HAMILTON VALLEY"]
[" \n575","HDPE \n575"]
["\nPE80","MDPE \nPE80"]
["Steel","Steel"]
["Total","HAMILTON VALLEY Total"]
[{"$f":"RIGHT(B618,5)","v":" PARK"},"HAMPTON PARK"]
[" \n575","HDPE \n575",null,null,null,null,null,59883.28899999999,59885.582999999984,59881.111999999986]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,328.25900000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,18678.971000000001,18793.567000000003,18793.566999999999]
["Steel","Steel",null,null,null,null,null,27674.727000000024,27674.022000000023,27678.460000000017]
["UPS","UPS",null,null,null,null,null,513.5,513.54300000000001,513.54300000000001]
["Total","HAMPTON PARK Total",null,null,null,null,null,106750.48700000002,106866.71500000003,107194.94100000001]
["KAWAY","HARKAWAY"]
[" \n575","HDPE \n575",null,null,null,null,null,392.99800000000005,392.99800000000005,392.99800000000005]
["\nPE80","MDPE \nPE80",null,null,null,null,null,114.858,114.858,114.858]
["Steel","Steel",null,null,null,null,null,1982.1909999999998,1982.1909999999998,1982.1909999999998]
["Total","HARKAWAY Total",null,null,null,null,null,2490.047,2490.047,2490.047]
["TINGS","HASTINGS"]
[" \n575","HDPE \n575",null,null,null,null,null,12068.767999999998,12068.767999999998,12068.767999999998]
["\nPE80","MDPE \nPE80",null,null,null,null,null,16942.721000000001,17299.487000000001,17299.488000000005]
["Steel","Steel",null,null,null,null,null,38179.214000000014,38179.214000000014,38179.214000000014]
["UPS","UPS",null,null,null,null,null,444.37600000000003,444.37600000000003,444.37600000000003]
["Total","HASTINGS Total",null,null,null,null,null,67635.079000000012,67991.845000000016,67991.84600000002]
["LWOOD","HAZELWOOD"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,1920.7259999999999,1920.7259999999999,1920.7259999999999]
["Steel","Steel",null,null,null,null,null,224.62,224.62,224.62]
["Total","HAZELWOOD Total",null,null,null,null,null,2145.346,2145.346,2145.346]
["NORTH","HAZELWOOD NORTH"]
[" \n575","HDPE \n575",null,null,null,null,null,57.743000000000002,57.743000000000002,57.743000000000002]
["\nPE80","MDPE \nPE80",null,null,null,null,null,824.44399999999996,824.44399999999996,824.44399999999996]
["Steel","Steel",null,null,null,null,null,9985.4309999999987,9985.4309999999987,9985.4309999999987]
["Total","HAZELWOOD NORTH Total",null,null,null,null,null,10867.617999999999,10867.617999999999,10867.617999999999]
["VILLE","HEALESVILLE"]
[" \n575","HDPE \n575",null,null,null,null,null,50417.560000000012,50417.560000000012,50417.560000000019]
["\nPE80","MDPE \nPE80",null,null,null,null,null,13828.556000000004,14325.463000000002,14325.463000000003]
["Steel","Steel",null,null,null,null,null,3932.1090000000004,3932.1090000000004,3932.1090000000004]
["Total","HEALESVILLE Total",null,null,null,null,null,68178.22500000002,68675.132000000012,68675.132000000027]
["LBERG","HEIDELBERG"]
["\nIron","Cast \nIron",null,null,null,null,null,4074.1890000000003,2835.5620000000008,1490.479]
[" \n575","HDPE \n575",null,null,null,null,null,491.40800000000002,491.40800000000002,578.34899999999993]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,90.28]
["\nPE80","MDPE \nPE80",null,null,null,null,null,16887.207999999999,22502.54700000002,25387.627999999993]
["PVC","PVC",null,null,null,null,null,3949.0169999999989,1565.001,325.86500000000001]
["Steel","Steel",null,null,null,null,null,3970.1580000000004,3680.8890000000001,3296.92]
["UPS","UPS",null,null,null,null,null,1307.8220000000001,972.17499999999995,770.37699999999995]
["Total","HEIDELBERG Total",null,null,null,null,null,30679.802,32047.58200000002,31939.897999999994]
["IGHTS","HEIDELBERG HEIGHTS"]
["\nIron","Cast \nIron",null,null,null,null,null,261.03899999999999,79.748999999999995,79.748999999999995]
[" \n575","HDPE \n575",null,null,null,null,null,5885.3819999999987,5885.3819999999996,5885.3819999999996]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,350.83300000000003]
["\nPE80","MDPE \nPE80",null,null,null,null,null,22593.57699999999,21997.712999999996,21923.453999999994]
["PVC","PVC",null,null,null,null,null,2092.2629999999999,940.43399999999986,71.093999999999994]
["Steel","Steel",null,null,null,null,null,4356.7180000000008,3773.9540000000002,2517.63]
["UPS","UPS",null,null,null,null,null,355.22800000000001]
["Total","HEIDELBERG HEIGHTS Total",null,null,null,null,null,35544.206999999995,32677.232,30828.141999999996]
[" WEST","HEIDELBERG WEST"]
["\nIron","Cast \nIron",null,null,null,null,null,3.0110000000000001,3.0110000000000001,1.0999999999999999E-2]
[" \n575","HDPE \n575",null,null,null,null,null,10611.510999999997,10611.510999999997,10611.510999999997]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,666.10199999999986]
["\nPE80","MDPE \nPE80",null,null,null,null,null,19686.462,19755.074999999997,19930.824999999997]
["PVC","PVC",null,null,null,null,null,1808.633,1808.633]
["Steel","Steel",null,null,null,null,null,4986.4149999999991,4986.4149999999991,6233.0690000000013]
["UPS","UPS",null,null,null,null,null,18.106000000000002,18.106000000000002]
["Total","HEIDELBERG WEST Total",null,null,null,null,null,37114.137999999999,37182.750999999997,37441.517999999996]
["LDENE","HILLDENE"]
["Steel","Steel",null,null,null,null,null,1430.2259999999999,1430.2259999999999,1430.2259999999999]
["Total","HILLDENE Total",null,null,null,null,null,1430.2259999999999,1430.2259999999999,1430.2259999999999]
["LSIDE","HILLSIDE"]
["Steel","Steel",null,null,null,null,null,181.11799999999999,181.11799999999999,181.11799999999999]
[{"$f":"RIGHT(B682,5)","v":"Total"},"HILLSIDE Total",null,null,null,null,null,181.11799999999999,181.11799999999999,181.11799999999999]
["BERUS","HMAS CERBERUS"]
[" \n575","HDPE \n575",null,null,null,null,null,2269.7090000000003,2269.7090000000003,2269.7090000000003]
["Steel","Steel",null,null,null,null,null,827.46199999999999,827.46199999999999,827.46199999999999]
["Total","HMAS CERBERUS Total",null,null,null,null,null,3097.1710000000003,3097.1710000000003,3097.1710000000003]
["RIDGE","HURSTBRIDGE"]
[" \n575","HDPE \n575",null,null,null,null,null,49.414999999999999,49.414999999999999,49.414999999999999]
["\nPE80","MDPE \nPE80",null,null,null,null,null,21246.323000000011,21246.323,21246.322999999993]
["Steel","Steel",null,null,null,null,null,12.805999999999999,12.805999999999999,12.805999999999999]
["Total","HURSTBRIDGE Total",null,null,null,null,null,21308.544000000013,21308.544000000002,21308.543999999994]
["ANHOE","IVANHOE"]
["\nIron","Cast \nIron",null,null,null,null,null,15268.423999999999,15502.937000000002,15486.411]
[" \n575","HDPE \n575",null,null,null,null,null,3861.1499999999992,3861.1499999999992,3861.1499999999992]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,1476.5200000000004]
["\nPE80","MDPE \nPE80",null,null,null,null,null,1451.327,2560.9860000000003,2626.6240000000003]
["PVC","PVC",null,null,null,null,null,31962.543999999991,32822.065999999992,31793.226999999992]
["Steel","Steel",null,null,null,null,null,3045.5249999999996,3628.2889999999993,3628.2899999999995]
["UPS","UPS",null,null,null,null,null,3324.6599999999994,3679.8879999999995,3281.1329999999998]
["Total","IVANHOE Total",null,null,null,null,null,58913.62999999999,62055.315999999992,62153.354999999989]
[" EAST","IVANHOE EAST"]
["\nIron","Cast \nIron",null,null,null,null,null,2370.7799999999997,1389.1889999999996,1334.9269999999997]
[" \n575","HDPE \n575",null,null,null,null,null,161.11500000000001,161.11500000000001,161.11500000000001]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,1840.6460000000006]
["\nPE80","MDPE \nPE80",null,null,null,null,null,10892.387000000008,12595.380000000006,12595.380000000006]
["PVC","PVC",null,null,null,null,null,6256.5459999999994,5222.7479999999996,3989.1260000000007]
["Steel","Steel",null,null,null,null,null,1823.6759999999999,1812.6899999999996,1812.6889999999999]
["UPS","UPS",null,null,null,null,null,1469.3550000000002,1416.1080000000002,1025.8170000000002]
["Total","IVANHOE EAST Total",null,null,null,null,null,22973.859000000004,22597.230000000007,22759.700000000004]
["LLAGE","JUNCTION VILLAGE"]
[" \n575","HDPE \n575",null,null,null,null,null,3822.1379999999999,3822.1379999999999,3822.1379999999999]
["\nPE80","MDPE \nPE80",null,null,null,null,null,142.08600000000001,142.08600000000001,142.08600000000001]
["Steel","Steel",null,null,null,null,null,213.13600000000002,213.13600000000002,213.13600000000002]
["Total","JUNCTION VILLAGE Total",null,null,null,null,null,4177.3600000000006,4177.3600000000006,4177.3600000000006]
["KALLO","KALKALLO"]
["Steel","Steel",null,null,null,null,null,null,null,1931.9699999999998]
["Total","KALKALLO Total",null,null,null,null,null,null,null,1931.9699999999998]
["TUNGA","KATUNGA"]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,98.668000000000006]
["\nPE80","MDPE \nPE80",null,null,null,null,null,1199.3829999999998,1199.3829999999998,1214.9859999999999]
["Steel","Steel",null,null,null,null,null,1435.3670000000002,1435.3670000000002,8621.3170000000009]
["Total","KATUNGA Total",null,null,null,null,null,2634.75,2634.75,9934.9710000000014]
["IALLA","KIALLA"]
[" \n575","HDPE \n575",null,null,null,null,null,19597.431000000004,19597.431000000004,19597.430000000004]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,3003.6280000000002]
["\nPE80","MDPE \nPE80",null,null,null,null,null,21722.061999999984,22980.32499999999,23248.315999999981]
["Steel","Steel",null,null,null,null,null,4572.8320000000003,4572.8320000000003,4610.5410000000002]
["Total","KIALLA Total",null,null,null,null,null,45892.32499999999,47150.587999999996,50459.914999999979]
["KIEWA","KIEWA"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,5751.1509999999989,5751.150999999998,5751.150999999998]
["Total","KIEWA Total",null,null,null,null,null,5751.1509999999989,5751.150999999998,5751.150999999998]
["LLARA","KILLARA"]
[" \n575","HDPE \n575",null,null,null,null,null,481.29400000000004,803.58600000000001,803.58600000000001]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,1403.431]
["\nPE80","MDPE \nPE80",null,null,null,null,null,2500.2840000000001,3999.4109999999991,3999.1789999999992]
["Total","KILLARA Total",null,null,null,null,null,2981.578,4802.9969999999994,6206.195999999999]
["LMORE","KILMORE"]
[" \n575","HDPE \n575",null,null,null,null,null,24366.93199999999,24366.93199999999,24366.93199999999]
["PE100","HDPE \nPE100",null,null,null,null,null,null,343.858,936.25900000000013]
["\nPE80","MDPE \nPE80",null,null,null,null,null,22178.257000000001,23153.508999999998,24589.424000000003]
["Steel","Steel",null,null,null,null,null,8407.0439999999999,8407.0439999999999,8407.0439999999999]
["Total","KILMORE Total",null,null,null,null,null,54952.232999999993,56271.342999999986,58299.658999999992]
["SBURY","KINGSBURY"]
[" \n575","HDPE \n575",null,null,null,null,null,1350.2489999999996,1350.2489999999996,1350.2489999999996]
["\nPE80","MDPE \nPE80",null,null,null,null,null,507.06300000000005,507.06300000000005,507.06300000000005]
[{"$f":"RIGHT(B746,5)","v":"Steel"},"Steel",null,null,null,null,null,8350.9870000000028,8350.9870000000028,8350.9870000000028]
["Total","KINGSBURY Total",null,null,null,null,null,10208.299000000003,10208.299000000003,10208.299000000003]
["E RUP","KOO WEE RUP"]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,2879.57]
["\nPE80","MDPE \nPE80",null,null,null,null,null,null,227.09400000000002,720.76400000000001]
["Total","KOO WEE RUP Total",null,null,null,null,null,null,227.09400000000002,3600.3340000000003]
["ABRAM","KYABRAM"]
[" \n575","HDPE \n575",null,null,null,null,null,36530.650999999962,36530.650999999962,36527.188999999962]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,134.67400000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,8326.3379999999979,8326.3379999999979,8557.8290000000015]
["Steel","Steel",null,null,null,null,null,18908.521999999986,18908.521999999986,18938.188999999988]
["Total","KYABRAM Total",null,null,null,null,null,63765.51099999994,63765.51099999994,64157.88099999995]
["ACEBY","LACEBY"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,136.44500000000002,136.44500000000002,136.44500000000002]
["Total","LACEBY Total",null,null,null,null,null,136.44500000000002,136.44500000000002,136.44500000000002]
["LALOR","LALOR"]
[" \n575","HDPE \n575",null,null,null,null,null,11316.765000000003,11316.765000000003,11316.765000000003]
["\nPE80","MDPE \nPE80",null,null,null,null,null,34646.267000000014,35967.145999999993,36385.530000000006]
["Steel","Steel",null,null,null,null,null,52963.927000000003,52963.927000000003,52963.927000000003]
["Total","LALOR Total",null,null,null,null,null,98926.959000000032,100247.83799999999,100666.22200000001]
[" LANG","LANG LANG"]
["Steel","Steel",null,null,null,null,null,9694.9930000000004,9694.9930000000004,9694.9930000000004]
["Total","LANG LANG Total",null,null,null,null,null,9694.9930000000004,9694.9930000000004,9694.9930000000004]
["ARRIN","LANGWARRIN"]
[" \n575","HDPE \n575",null,null,null,null,null,55578.620999999977,55587.762999999977,55356.443999999989]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,380.01900000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,34984.593000000015,35578.691000000013,35649.939999999988]
["Steel","Steel",null,null,null,null,null,48310.652999999998,48298.423000000003,48296.295000000006]
["UPS","UPS",null,null,null,null,null,820.85300000000007,820.85300000000007,820.85300000000007]
["Total","LANGWARRIN Total",null,null,null,null,null,139694.72,140285.73000000001,140503.55099999998]
["SOUTH","LANGWARRIN SOUTH"]
[" \n575","HDPE \n575",null,null,null,null,null,986.6099999999999,986.6099999999999,986.6099999999999]
["\nPE80","MDPE \nPE80",null,null,null,null,null,3584.5569999999993,3584.5569999999993,3584.5569999999993]
["Steel","Steel",null,null,null,null,null,1278.0539999999999,1278.0539999999999,1278.0539999999999]
["Total","LANGWARRIN SOUTH Total",null,null,null,null,null,5849.2209999999995,5849.2209999999995,5849.2209999999995]
["EMNOS","LEMNOS"]
[" \n575","HDPE \n575",null,null,null,null,null,150.12100000000001,150.12100000000001,150.12100000000001]
["Steel","Steel",null,null,null,null,null,661.48299999999995,661.48299999999995,661.48299999999995]
["Total","LEMNOS Total",null,null,null,null,null,811.60399999999993,811.60399999999993,811.60399999999993]
["ENEVA","LENEVA"]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,326.56400000000002]
["\nPE80","MDPE \nPE80",null,null,null,null,null,3651.2499999999991,3652.4869999999996,3648.6129999999998]
["Steel","Steel",null,null,null,null,null,177.56299999999999,177.56299999999999,177.56299999999999]
["Total","LENEVA Total",null,null,null,null,null,3828.8129999999992,3830.0499999999997,4152.74]
["LIPUT","LILLIPUT"]
["Steel","Steel",null,null,null,null,null,86.816000000000003,86.816000000000003,86.816000000000003]
["Total","LILLIPUT Total",null,null,null,null,null,86.816000000000003,86.816000000000003,86.816000000000003]
["GFORD","LONGFORD"]
["Steel","Steel",null,null,null,null,null,8029.6059999999989,8029.6059999999989,8029.6059999999989]
["Total","LONGFORD Total",null,null,null,null,null,8029.6059999999989,8029.6059999999989,8029.6059999999989]
["WARRY","LONGWARRY"]
[" \n575","HDPE \n575",null,null,null,null,null,1780.3139999999999,1788.3249999999998,1788.3249999999998]
["\nPE80","MDPE \nPE80",null,null,null,null,null,10216.836000000001,10313.248,10313.248]
["Steel","Steel",null,null,null,null,null,9120.0619999999999,9120.0609999999961,9120.0609999999961]
["Total","LONGWARRY Total",null,null,null,null,null,21117.212,21221.633999999998,21221.633999999998]
["LENTY","LOWER PLENTY"]
[" \n575","HDPE \n575",null,null,null,null,null,6271.7370000000019,6271.7370000000019,6271.7370000000019]
["\nPE80","MDPE \nPE80",null,null,null,null,null,1525.7139999999999,1525.7139999999999,1778.0069999999998]
["Steel","Steel",null,null,null,null,null,27144.94200000001,27144.94200000001,27144.94200000001]
["Total","LOWER PLENTY Total",null,null,null,null,null,34942.393000000011,34942.393000000011,35194.686000000009]
[" YANG","LOY YANG"]
["Steel","Steel",null,null,null,null,null,4171.2939999999999,4171.2939999999999,4171.2939999999999]
["Total","LOY YANG Total",null,null,null,null,null,4171.2939999999999,4171.2939999999999,4171.2939999999999]
["CKNOW","LUCKNOW"]
[{"$f":"RIGHT(B810,5)","v":"\nPE80"},"MDPE \nPE80",null,null,null,null,null,5330.5879999999997,5330.5879999999997,5330.5880000000006]
["Total","LUCKNOW Total",null,null,null,null,null,5330.5879999999997,5330.5879999999997,5330.5880000000006]
["BROOK","LYNBROOK"]
[" \n575","HDPE \n575",null,null,null,null,null,2824.2539999999999,2824.2539999999999,2824.2539999999999]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,100.679]
["\nPE80","MDPE \nPE80",null,null,null,null,null,32994.089999999982,33094.038999999975,33091.060999999972]
["Steel","Steel",null,null,null,null,null,1422.6979999999994,1422.6979999999994,1422.6979999999996]
["Total","LYNBROOK Total",null,null,null,null,null,37241.041999999979,37340.990999999973,37438.691999999966]
["HURST","LYNDHURST"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,32999.460000000021,34094.253000000026,34094.253000000026]
["Steel","Steel",null,null,null,null,null,8825.5879999999997,8825.5879999999997,8825.5879999999997]
["Total","LYNDHURST Total",null,null,null,null,null,41825.048000000024,42919.841000000029,42919.841000000029]
["CLEOD","MACLEOD"]
["\nIron","Cast \nIron",null,null,null,null,null,3802.4839999999995,139.215,139.215]
[" \n575","HDPE \n575",null,null,null,null,null,5375.0019999999968,5357.7099999999973,5357.7099999999973]
["\nPE80","MDPE \nPE80",null,null,null,null,null,30874.438999999977,35814.38200000002,35814.381999999998]
["PVC","PVC",null,null,null,null,null,1276.5120000000004,291.20499999999998,291.20499999999998]
["Steel","Steel",null,null,null,null,null,8233.7390000000014,7995.0850000000019,7995.085]
["Total","MACLEOD Total",null,null,null,null,null,49562.175999999978,49597.597000000016,49597.596999999994]
["AFFRA","MAFFRA"]
[" \n575","HDPE \n575",null,null,null,null,null,10509.284,10509.284,10509.284]
["\nPE80","MDPE \nPE80",null,null,null,null,null,3972.2659999999992,3991.5499999999993,3991.5500000000006]
["Steel","Steel",null,null,null,null,null,29500.940000000017,29500.940000000017,29500.940000000017]
["Total","MAFFRA Total",null,null,null,null,null,43982.49000000002,44001.774000000019,44001.774000000019]
["CCRAE","MCCRAE"]
[" \n575","HDPE \n575",null,null,null,null,null,25303.167000000009,25296.315000000006,25296.315000000006]
["\nPE80","MDPE \nPE80",null,null,null,null,null,929.91200000000003,979.91700000000003,979.91699999999992]
["Steel","Steel",null,null,null,null,null,8848.6060000000016,8848.6060000000016,8848.6060000000016]
["UPS","UPS",null,null,null,null,null,744.31200000000001,744.31200000000001,744.31200000000001]
["Total","MCCRAE Total",null,null,null,null,null,35825.99700000001,35869.150000000009,35869.150000000009]
["OURNE","MELBOURNE"]
["\nIron","Cast \nIron",null,null,null,null,null,27503.139999999981,27531.512999999984,27423.323999999979]
[" \n575","HDPE \n575",null,null,null,null,null,85.933000000000007,85.933000000000007,85.933000000000007]
["PE100","HDPE \nPE100",null,null,null,null,null,null,599.11399999999992,615.98799999999994]
["\nPE80","MDPE \nPE80",null,null,null,null,null,142.75,144.73500000000001,144.73500000000001]
["PVC","PVC",null,null,null,null,null,18489.65800000001,18111.237000000019,18113.95500000002]
["Steel","Steel",null,null,null,null,null,21410.288000000004,22042.640000000007,22357.579000000005]
["UPS","UPS",null,null,null,null,null,6045.3910000000069,6045.3910000000069,6045.3860000000068]
["Total","MELBOURNE Total",null,null,null,null,null,73677.16,74560.563000000024,74786.900000000009]
["ERNDA","MERNDA"]
[" \n575","HDPE \n575",null,null,null,null,null,49.125999999999998,49.125999999999998,49.125999999999998]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,5599.9049999999979]
["\nPE80","MDPE \nPE80",null,null,null,null,null,79664.115000000151,85375.255000000005,88647.524000000063]
["Steel","Steel",null,null,null,null,null,5334.7640000000001,5334.7640000000001,5334.7640000000001]
["Total","MERNDA Total",null,null,null,null,null,85048.00500000015,90759.145000000004,99631.319000000061]
["BEACH","MERRICKS BEACH"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,4373.2510000000002,4373.2510000000002,4373.2510000000002]
["Total","MERRICKS BEACH Total",null,null,null,null,null,4373.2510000000002,4373.2510000000002,4373.2510000000002]
["NORTH","MERRICKS NORTH"]
["Steel","Steel",null,null,null,null,null,146.67599999999999,146.67599999999999,146.67599999999999]
["Total","MERRICKS NORTH Total",null,null,null,null,null,146.67599999999999,146.67599999999999,146.67599999999999]
["RIGUM","MERRIGUM"]
["Steel","Steel",null,null,null,null,null,5389.3240000000014,5389.3240000000014,5389.3240000000014]
["Total","MERRIGUM Total",null,null,null,null,null,5389.3240000000014,5389.3240000000014,5389.3240000000014]
["LEHAM","MICKLEHAM"]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,1611.9459999999997]
["\nPE80","MDPE \nPE80",null,null,null,null,null,null,2606.9520000000002,4890.174]
["Steel","Steel",null,null,null,null,null,null,3641.8670000000002,4615.1669999999995]
["Total","MICKLEHAM Total",null,null,null,null,null,null,6248.8190000000004,11117.287]
[" PARK","MILL PARK"]
[" \n575","HDPE \n575",null,null,null,null,null,83538.502999999924,83538.502999999924,83538.502999999939]
["\nPE80","MDPE \nPE80",null,null,null,null,null,8897.3109999999997,9446.8369999999977,9743.4859999999971]
["Steel","Steel",null,null,null,null,null,42567.894000000029,42567.894000000029,42567.894000000022]
["Total","MILL PARK Total",null,null,null,null,null,135003.70799999996,135553.23399999994,135849.88299999997]
[{"$f":"RIGHT(B874,5)","v":"MOE"},"MOE"]
[" \n575","HDPE \n575",null,null,null,null,null,54361.514999999999,54361.514999999999,54361.514999999999]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,448.26399999999995]
["\nPE80","MDPE \nPE80",null,null,null,null,null,4575.820999999999,4772.6310000000003,4772.6310000000003]
["Steel","Steel",null,null,null,null,null,10150.943999999998,10150.943999999998,10150.943999999998]
["Total","MOE Total",null,null,null,null,null,69088.28,69285.09,69733.354000000007]
["SOUTH","MOE SOUTH"]
[" \n575","HDPE \n575",null,null,null,null,null,205.14500000000001,205.14500000000001,205.14500000000001]
["Steel","Steel",null,null,null,null,null,238.47,238.47,238.47]
["Total","MOE SOUTH Total",null,null,null,null,null,443.61500000000001,443.61500000000001,443.61500000000001]
["MEITH","MONOMEITH"]
["Steel","Steel",null,null,null,null,null,1044.9349999999999,1044.9349999999999,1044.9349999999999]
["Total","MONOMEITH Total",null,null,null,null,null,1044.9349999999999,1044.9349999999999,1044.9349999999999]
["RENCY","MONTMORENCY"]
[" \n575","HDPE \n575",null,null,null,null,null,3895.2430000000004,3925.4440000000004,3925.4440000000009]
["\nPE80","MDPE \nPE80",null,null,null,null,null,469.10999999999996,469.11,469.11]
["Steel","Steel",null,null,null,null,null,34819.814999999988,34819.814999999988,34819.814999999988]
["Total","MONTMORENCY Total",null,null,null,null,null,39184.167999999991,39214.368999999992,39214.368999999992]
["OODUC","MOOROODUC"]
["Steel","Steel",null,null,null,null,null,2727.605,2727.605,2727.605]
["Total","MOOROODUC Total",null,null,null,null,null,2727.605,2727.605,2727.605]
["OOPNA","MOOROOPNA"]
[" \n575","HDPE \n575",null,null,null,null,null,10029.799000000003,10050.526000000005,10050.526000000002]
["\nPE80","MDPE \nPE80",null,null,null,null,null,8352.8749999999982,9623.5769999999993,11107.129000000001]
["Steel","Steel",null,null,null,null,null,32479.17000000002,32479.17000000002,32479.17000000002]
["Total","MOOROOPNA Total",null,null,null,null,null,50861.844000000019,52153.273000000023,53636.825000000026]
["NGTON","MORNINGTON"]
["\nIron","Cast \nIron",null,null,null,null,null,3364.9850000000006,3364.9850000000006,1.7999999999999999E-2]
[" \n575","HDPE \n575",null,null,null,null,null,31341.518000000004,31330.563000000002,31430.311000000002]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,2981.7919999999999]
["\nPE80","MDPE \nPE80",null,null,null,null,null,54077.957000000002,54176.545000000013,54347.479000000028]
["PVC","PVC",null,null,null,null,null,1294.1299999999999,1294.1299999999999]
["Steel","Steel",null,null,null,null,null,60663.186000000016,60685.568000000014,59911.840000000011]
["UPS","UPS",null,null,null,null,null,895.75099999999998,724.58799999999997]
["Total","MORNINGTON Total",null,null,null,null,null,151637.527,151576.37900000002,148671.44000000006]
["RWELL","MORWELL"]
[" \n575","HDPE \n575",null,null,null,null,null,29009.672999999999,29009.672999999999,29010.409999999996]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,520.75900000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,7419.8689999999988,7824.9049999999997,7824.9049999999979]
["Steel","Steel",null,null,null,null,null,77489.685000000027,77489.685000000027,77479.334000000017]
["UPS","UPS",null,null,null,null,null,24.588999999999999,24.588999999999999,24.588999999999999]
["Total","MORWELL Total",null,null,null,null,null,113943.81600000004,114348.85200000004,114859.99700000002]
["ELIZA","MOUNT ELIZA"]
[" \n575","HDPE \n575",null,null,null,null,null,26838.829000000012,26838.829000000012,26838.829000000012]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,228.35400000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,6083.7839999999987,6083.7839999999987,6083.7839999999987]
["Steel","Steel",null,null,null,null,null,97569.539999999892,97861.086999999898,97856.869999999923]
["UPS","UPS",null,null,null,null,null,178.37600000000003,178.37600000000003,178.37600000000003]
["Total","MOUNT ELIZA Total",null,null,null,null,null,130670.52899999991,130962.07599999991,131186.21299999993]
["ARTHA","MOUNT MARTHA"]
[" \n575","HDPE \n575",null,null,null,null,null,33136.494000000006,33123.594000000005,33123.594000000005]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,325.25300000000004]
["\nPE80","MDPE \nPE80",null,null,null,null,null,37405.382000000034,37405.382000000012,37618.373000000014]
["Steel","Steel",null,null,null,null,null,66390.390000000014,66390.39,66390.39]
["UPS","UPS",null,null,null,null,null,60.722999999999999,60.722999999999999,60.722999999999999]
["Total","MOUNT MARTHA Total",null,null,null,null,null,136992.98900000006,136980.08900000004,137518.33300000001]
["EELLA","NANNEELLA"]
["Steel","Steel",null,null,null,null,null,18350.601999999995,18350.601999999995,18350.601999999995]
["Total","NANNEELLA Total",null,null,null,null,null,18350.601999999995,18350.601999999995,18350.601999999995]
[" GOON","NAR NAR GOON"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,9438.8580000000002,9438.8580000000002,9438.8580000000002]
["Steel","Steel",null,null,null,null,null,9822.5439999999999,9822.5439999999999,9822.5439999999999]
["Total","NAR NAR GOON Total",null,null,null,null,null,19261.402000000002,19261.402000000002,19261.402000000002]
["ARREN","NARRE WARREN"]
[{"$f":"RIGHT(B938,5)","v":" \n575"},"HDPE \n575",null,null,null,null,null,86071.611000000048,86071.611000000048,86071.611000000063]
["PE100","HDPE \nPE100",null,null,null,null,null,null,738.98399999999992,775.70399999999995]
["\nPE80","MDPE \nPE80",null,null,null,null,null,17218.382000000009,18282.249000000003,18307.535000000003]
["Steel","Steel",null,null,null,null,null,30815.377,30815.377,30815.377]
["UPS","UPS",null,null,null,null,null,294.709,294.709,294.709]
["Total","NARRE WARREN Total",null,null,null,null,null,134400.07900000006,136202.93000000005,136264.93600000007]
["NORTH","NARRE WARREN NORTH"]
[" \n575","HDPE \n575",null,null,null,null,null,31078.78000000001,31078.78100000001,28889.29700000001]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,345.43600000000004]
["\nPE80","MDPE \nPE80",null,null,null,null,null,20390.890000000003,21064.648000000001,21064.648000000001]
["Steel","Steel",null,null,null,null,null,7871.8510000000015,7871.8510000000015,7859.0390000000016]
["UPS","UPS",null,null,null,null,null,27.753,27.753,27.753]
["Total","NARRE WARREN NORTH Total",null,null,null,null,null,59369.274000000012,60043.03300000001,58186.17300000001]
["SOUTH","NARRE WARREN SOUTH"]
[" \n575","HDPE \n575",null,null,null,null,null,50258.623000000014,50258.623000000021,50227.416000000012]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,1576.492]
["\nPE80","MDPE \nPE80",null,null,null,null,null,75044.455000000016,75582.707000000024,76100.65400000001]
["Steel","Steel",null,null,null,null,null,15886.134000000011,15886.134000000011,15953.437000000007]
["UPS","UPS",null,null,null,null,null,2117.2929999999997,2117.2929999999997,2117.2929999999997]
["Total","NARRE WARREN SOUTH Total",null,null,null,null,null,143306.50500000006,143844.75700000007,145975.29200000004]
["ROUGH","NEWBOROUGH"]
[" \n575","HDPE \n575",null,null,null,null,null,35803.95299999998,35804.86799999998,35804.86799999998]
["\nPE80","MDPE \nPE80",null,null,null,null,null,3279.1469999999995,3723.2159999999999,3723.2159999999994]
["Steel","Steel",null,null,null,null,null,6592.1259999999993,6592.1260000000002,6592.1260000000002]
["Total","NEWBOROUGH Total",null,null,null,null,null,45675.225999999973,46120.209999999977,46120.209999999977]
["OURNE","NORTH MELBOURNE"]
["\nIron","Cast \nIron",null,null,null,null,null,13900.572999999995,12371.952999999992,12372.91599999999]
[" \n575","HDPE \n575",null,null,null,null,null,1112.0539999999999,1089.384,1089.384]
["\nPE80","MDPE \nPE80",null,null,null,null,null,1409.2899999999997,5721.7390000000014,5856.9719999999988]
["PVC","PVC",null,null,null,null,null,20407.771000000001,17607.52900000002,17539.712000000018]
["Steel","Steel",null,null,null,null,null,10095.485000000001,9563.9450000000015,9548.8710000000028]
["UPS","UPS",null,null,null,null,null,1289.825,1289.825,1289.825]
["Total","NORTH MELBOURNE Total",null,null,null,null,null,48214.997999999992,47644.375000000007,47697.680000000008]
["RATTA","NORTH WANGARATTA"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,1224.962,1224.962,1224.962]
["Steel","Steel",null,null,null,null,null,419.67200000000003,419.67200000000003,419.67200000000003]
["Total","NORTH WANGARATTA Total",null,null,null,null,null,1644.634,1644.634,1644.634]
["HCOTE","NORTHCOTE"]
["\nIron","Cast \nIron",null,null,null,null,null,15035.743999999999,13059.925999999999,9996.9140000000007]
[" \n575","HDPE \n575",null,null,null,null,null,4211.8849999999993,4214.1069999999991,4211.0239999999994]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,4209.3040000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,55867.408999999956,61776.992999999951,67674.96799999995]
["PVC","PVC",null,null,null,null,null,9169.9930000000004,5890.5959999999986,1196.2350000000004]
["Steel","Steel",null,null,null,null,null,10423.192999999999,10197.941000000001,9281.1330000000016]
["UPS","UPS",null,null,null,null,null,555.71500000000003,515.05899999999997,420.69900000000001]
["Total","NORTHCOTE Total",null,null,null,null,null,95263.938999999955,95654.621999999959,96990.276999999944]
["URKAH","NUMURKAH"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,30053.403999999966,30053.403999999966,30086.80599999996]
["Steel","Steel",null,null,null,null,null,12222.948,12222.948,12222.947999999999]
["Total","NUMURKAH Total",null,null,null,null,null,42276.35199999997,42276.35199999997,42309.753999999957]
["NYORA","NYORA"]
["Steel","Steel",null,null,null,null,null,1950.356,1950.356,1950.356]
["Total","NYORA Total",null,null,null,null,null,1950.356,1950.356,1950.356]
["FICER","OFFICER"]
[" \n575","HDPE \n575",null,null,null,null,null,2591.2660000000005,2591.2660000000005,2591.2660000000005]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,8879.4639999999963]
["\nPE80","MDPE \nPE80",null,null,null,null,null,30149.879999999986,38653.873,40664.675000000025]
["Steel","Steel",null,null,null,null,null,10033.925000000003,10033.926000000003,9988.4270000000015]
["Total","OFFICER Total",null,null,null,null,null,42775.070999999989,51279.065000000002,62123.832000000024]
["SOUTH","OFFICER SOUTH"]
[" \n575","HDPE \n575",null,null,null,null,null,77.27,77.27,77.27]
["Steel","Steel",null,null,null,null,null,645.42899999999997,645.42899999999997,645.42899999999997]
["Total","OFFICER SOUTH Total",null,null,null,null,null,722.69899999999996,722.69899999999996,722.69899999999996]
["ENHAM","PAKENHAM"]
[{"$f":"RIGHT(B1002,5)","v":" \n575"},"HDPE \n575",null,null,null,null,null,42531.883000000023,42527.883000000023,42490.009000000027]
["PE100","HDPE \nPE100",null,null,null,null,null,null,74.346000000000004,3347.5969999999998]
["\nPE80","MDPE \nPE80",null,null,null,null,null,168916.05600000033,174886.2880000002,174877.22299999988]
["Steel","Steel",null,null,null,null,null,37304.13799999997,37304.138999999966,37302.268999999971]
["Total","PAKENHAM Total",null,null,null,null,null,248752.07700000034,254792.65600000019,258017.09799999988]
["SOUTH","PAKENHAM SOUTH"]
["Steel","Steel",null,null,null,null,null,1242.951,1242.951,1242.951]
["Total","PAKENHAM SOUTH Total",null,null,null,null,null,1242.951,1242.951,1242.951]
["VILLE","PARKVILLE"]
["\nIron","Cast \nIron",null,null,null,null,null,9490.908999999996,7236.8040000000019,5714.5030000000015]
[" \n575","HDPE \n575",null,null,null,null,null,494.82299999999998,595.06000000000006,595.06000000000006]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,217.697]
["\nPE80","MDPE \nPE80",null,null,null,null,null,5944.7680000000028,10327.127999999997,13205.56]
["PVC","PVC",null,null,null,null,null,4861.9299999999985,3649.4790000000003,2554.3110000000006]
["Steel","Steel",null,null,null,null,null,9089.0839999999989,9126.7150000000001,8438.494999999999]
["UPS","UPS",null,null,null,null,null,31.757000000000001,31.757000000000001,31.757000000000001]
["Total","PARKVILLE Total",null,null,null,null,null,29913.271000000001,30966.942999999999,30757.383000000002]
["VILLE","PAYNESVILLE"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,32087.44999999999,32286.419999999984,32286.419999999984]
["Total","PAYNESVILLE Total",null,null,null,null,null,32087.44999999999,32286.419999999984,32286.419999999984]
["EDALE","PEARCEDALE"]
[" \n575","HDPE \n575",null,null,null,null,null,1758.1659999999999,1758.1659999999999,1758.1659999999999]
["\nPE80","MDPE \nPE80",null,null,null,null,null,15831.919000000005,15831.919000000005,15831.919000000005]
["Total","PEARCEDALE Total",null,null,null,null,null,17590.085000000006,17590.085000000006,17590.085000000006]
["NDALE","PEARSONDALE"]
[" \n575","HDPE \n575",null,null,null,null,null,580.68999999999994,580.68999999999994,580.68999999999994]
["Total","PEARSONDALE Total",null,null,null,null,null,580.68999999999994,580.68999999999994,580.68999999999994]
["LENTY","PLENTY"]
[" \n575","HDPE \n575",null,null,null,null,null,1518.422,1518.422,1518.422]
["\nPE80","MDPE \nPE80",null,null,null,null,null,10712.504999999997,10712.504999999997,10712.504999999999]
["Steel","Steel",null,null,null,null,null,857.54100000000005,857.54100000000005,857.54100000000005]
["Total","PLENTY Total",null,null,null,null,null,13088.467999999997,13088.467999999997,13088.467999999999]
["RTSEA","PORTSEA"]
[" \n575","HDPE \n575",null,null,null,null,null,20968.237000000008,20968.237000000008,20968.236000000008]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,82.245999999999995]
["\nPE80","MDPE \nPE80",null,null,null,null,null,8268.5739999999987,8268.5739999999987,8268.5739999999987]
["Steel","Steel",null,null,null,null,null,3021.0990000000002,3021.0990000000002,3021.0990000000002]
["Total","PORTSEA Total",null,null,null,null,null,32257.910000000011,32257.910000000011,32340.155000000006]
["ESTON","PRESTON"]
["\nIron","Cast \nIron",null,null,null,null,null,51984.327000000019,19611.665000000001,11163.740000000002]
[" \n575","HDPE \n575",null,null,null,null,null,5874.1460000000006,5876.6350000000002,5876.6350000000002]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,8083.8389999999999]
["\nPE80","MDPE \nPE80",null,null,null,null,null,72530.178000000014,113875.59299999994,119828.60200000003]
["PVC","PVC",null,null,null,null,null,10361.061000000002,2569.5160000000001,113.173]
["Steel","Steel",null,null,null,null,null,17430.929000000004,16735.876,16155.287]
["UPS","UPS",null,null,null,null,null,2433.2709999999997,2215.5150000000003,1181.2660000000003]
["Total","PRESTON Total",null,null,null,null,null,160613.91200000007,160884.79999999993,162402.54200000004]
[" HILL","PRINCES HILL"]
["\nIron","Cast \nIron",null,null,null,null,null,5296.24,5296.24,1088.97]
[" \n575","HDPE \n575",null,null,null,null,null,212.297,212.297,212.297]
["\nPE80","MDPE \nPE80",null,null,null,null,null,170.27700000000002,170.27700000000002,7675.4339999999984]
["PVC","PVC",null,null,null,null,null,2181.7920000000004,2181.7920000000004,1075.2560000000001]
["Steel","Steel",null,null,null,null,null,720.55700000000002,720.55700000000002,698.74]
["UPS","UPS",null,null,null,null,null,210.565,210.565]
["Total","PRINCES HILL Total",null,null,null,null,null,8791.728000000001,8791.728000000001,10750.696999999998]
["UNYAL","PUCKAPUNYAL"]
[" \n575","HDPE \n575",null,null,null,null,null,17517.529000000006,17517.529000000006,17517.529000000006]
["\nPE80","MDPE \nPE80",null,null,null,null,null,2136.855,2136.855,2136.855]
["Steel","Steel",null,null,null,null,null,1548.144,1548.144,1548.144]
["Total","PUCKAPUNYAL Total",null,null,null,null,null,21202.528000000006,21202.528000000006,21202.528000000006]
["EARCH","RESEARCH"]
[" \n575","HDPE \n575",null,null,null,null,null,15436.066999999992,15436.066999999992,15436.066999999992]
["\nPE80","MDPE \nPE80",null,null,null,null,null,714.92499999999995,714.92499999999995,714.92499999999995]
["Steel","Steel",null,null,null,null,null,4919.8279999999995,4919.8279999999995,4919.8279999999995]
[{"$f":"RIGHT(B1066,5)","v":"Total"},"RESEARCH Total",null,null,null,null,null,21070.819999999992,21070.819999999992,21070.819999999992]
["RVOIR","RESERVOIR"]
["\nIron","Cast \nIron",null,null,null,null,null,4535.8689999999997,846.50999999999988,846.50999999999988]
[" \n575","HDPE \n575",null,null,null,null,null,27930.749,27930.749,27930.749]
["\nPE80","MDPE \nPE80",null,null,null,null,null,147351.38899999991,151483.77300000028,151474.49100000007]
["PVC","PVC",null,null,null,null,null,870.21899999999971,8.3229999999999986,8.3229999999999986]
["Steel","Steel",null,null,null,null,null,44136.246999999923,44515.483999999931,44515.483999999924]
["UPS","UPS",null,null,null,null,null,29.247,54.363,54.363]
["Total","RESERVOIR Total",null,null,null,null,null,224853.71999999983,224839.20200000022,224829.91999999998]
["HMOND","RICHMOND"]
["\nIron","Cast \nIron",null,null,null,null,null,38797.134999999995,33570.717999999986,29607.923000000006]
[" \n575","HDPE \n575",null,null,null,null,null,4132.6319999999987,4132.6319999999978,4132.6319999999978]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,2656.3860000000013]
["\nPE80","MDPE \nPE80",null,null,null,null,null,5103.1959999999972,18307.025999999998,22984.088999999989]
["Other","Other",null,null,null,null,null,25.12]
["PVC","PVC",null,null,null,null,null,43181.115000000013,35236.027000000009,31677.340000000004]
["Steel","Steel",null,null,null,null,null,10980.918999999996,10885.216999999993,10802.525999999996]
["UPS","UPS",null,null,null,null,null,751.13,736.68600000000004,452.24700000000001]
["Total","RICHMOND Total",null,null,null,null,null,102971.247,102868.30599999998,102313.143]
["ESTER","ROCHESTER"]
[" \n575","HDPE \n575",null,null,null,null,null,24957.217000000004,24956.919000000002,24956.919000000002]
["\nPE80","MDPE \nPE80",null,null,null,null,null,3955.2940000000003,4008.8670000000002,4008.8670000000002]
["Steel","Steel",null,null,null,null,null,4717.2709999999997,4717.2709999999997,4717.2709999999997]
["Total","ROCHESTER Total",null,null,null,null,null,33629.782000000007,33683.057000000001,33683.057000000001]
["SANNA","ROSANNA"]
["\nIron","Cast \nIron",null,null,null,null,null,658.54800000000012,343.30799999999994,301.30599999999998]
[" \n575","HDPE \n575",null,null,null,null,null,1288.855,1288.855,1288.8549999999998]
["\nPE80","MDPE \nPE80",null,null,null,null,null,37914.472999999984,38205.814999999973,38361.381999999976]
["PVC","PVC",null,null,null,null,null,837.19799999999998,837.19799999999998,92.103999999999999]
["Steel","Steel",null,null,null,null,null,4605.6830000000018,4596.8690000000015,4596.8680000000013]
["UPS","UPS",null,null,null,null,null,213.489,28.313000000000002,28.313000000000002]
["Total","ROSANNA Total",null,null,null,null,null,45518.245999999985,45300.357999999971,44668.82799999998]
["SEBUD","ROSEBUD"]
[" \n575","HDPE \n575",null,null,null,null,null,83684.513000000123,83684.513000000123,83684.513000000123]
["\nPE80","MDPE \nPE80",null,null,null,null,null,10979.558000000003,11019.440000000002,11019.439999999999]
["Steel","Steel",null,null,null,null,null,16071.426999999998,16071.426999999998,16071.426999999998]
["Total","ROSEBUD Total",null,null,null,null,null,110735.49800000012,110775.38000000012,110775.38000000012]
[" WEST","ROSEBUD WEST"]
[" \n575","HDPE \n575",null,null,null,null,null,29866.601000000021,29866.601000000021,29866.601000000021]
["\nPE80","MDPE \nPE80",null,null,null,null,null,1353.0540000000001,1353.0530000000003,1353.0520000000001]
["Steel","Steel",null,null,null,null,null,5797.4669999999996,5797.4669999999996,5797.4669999999996]
["UPS","UPS",null,null,null,null,null,193.624,193.624,193.624]
["Total","ROSEBUD WEST Total",null,null,null,null,null,37210.746000000021,37210.745000000024,37210.744000000021]
["EDALE","ROSEDALE"]
[" \n575","HDPE \n575",null,null,null,null,null,3569.8490000000002,3569.8490000000002,3569.8490000000002]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,200.97300000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,748.26800000000003,790.56700000000001,790.56699999999989]
["Steel","Steel",null,null,null,null,null,10943.003000000008,10943.003000000008,10943.003000000008]
["Total","ROSEDALE Total",null,null,null,null,null,15261.120000000008,15303.419000000009,15504.392000000007]
["RGLEN","RUTHERGLEN"]
[" \n575","HDPE \n575",null,null,null,null,null,18826.589999999989,18826.589999999989,18826.589999999989]
["\nPE80","MDPE \nPE80",null,null,null,null,null,8260.1370000000006,8383.9820000000018,8526.4340000000011]
["Steel","Steel",null,null,null,null,null,7488.0619999999999,7488.0619999999999,7488.0619999999999]
["Total","RUTHERGLEN Total",null,null,null,null,null,34574.78899999999,34698.633999999991,34841.085999999988]
["RYE","RYE"]
[" \n575","HDPE \n575",null,null,null,null,null,113471.35299999997,113471.35299999997,113492.72399999997]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,470.18399999999997]
["\nPE80","MDPE \nPE80",null,null,null,null,null,1103.4570000000001,1103.4570000000001,1103.4570000000001]
["Steel","Steel",null,null,null,null,null,11772.067000000001,11772.067000000001,11772.067000000001]
["UPS","UPS",null,null,null,null,null,1495.9789999999998,1495.9789999999998,1495.9789999999998]
["Total","RYE Total",null,null,null,null,null,127842.85599999997,127842.85599999997,128334.41099999996]
["BEACH","SAFETY BEACH"]
[" \n575","HDPE \n575",null,null,null,null,null,10482.964999999997,10482.965999999997,10482.965999999997]
["\nPE80","MDPE \nPE80",null,null,null,null,null,13816.977999999997,14544.558999999999,14544.558999999999]
[{"$f":"RIGHT(B1130,5)","v":"Steel"},"Steel",null,null,null,null,null,17911.429000000004,17911.429000000004,17911.429000000004]
["UPS","UPS",null,null,null,null,null,2725.973,2729.0059999999999,2729.0059999999999]
["Total","SAFETY BEACH Total",null,null,null,null,null,44937.344999999994,45667.96,45667.96]
["SALE","SALE"]
["\nIron","Cast \nIron",null,null,null,null,null,29.045000000000002]
[" \n575","HDPE \n575",null,null,null,null,null,46144.917000000023,46144.917000000016,46135.22100000002]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,972.72499999999991]
["\nPE80","MDPE \nPE80",null,null,null,null,null,21816.966999999993,21958.367999999995,21958.368999999995]
["Steel","Steel",null,null,null,null,null,67737.911999999953,67733.082999999955,67747.362999999954]
["Total","SALE Total",null,null,null,null,null,135728.84099999996,135836.36799999996,136813.67799999996]
["HURST","SANDHURST"]
[" \n575","HDPE \n575",null,null,null,null,null,349.32900000000001,349.32900000000001,349.32900000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,23636.974000000009,24584.020000000008,24619.860999999997]
["Steel","Steel",null,null,null,null,null,35.158000000000001,35.158000000000001,35.158000000000001]
["Total","SANDHURST Total",null,null,null,null,null,24021.46100000001,24968.507000000009,25004.347999999998]
["AFORD","SEAFORD"]
[" \n575","HDPE \n575",null,null,null,null,null,22498.237999999983,22501.235999999983,22631.044999999984]
["\nPE80","MDPE \nPE80",null,null,null,null,null,13290.47,13290.47,13290.469999999998]
["Steel","Steel",null,null,null,null,null,51680.406000000097,51677.408000000098,51547.599000000097]
["UPS","UPS",null,null,null,null,null,1856.2910000000004,1856.2910000000004,1856.2910000000004]
["Total","SEAFORD Total",null,null,null,null,null,89325.405000000086,89325.405000000086,89325.405000000086]
["YMOUR","SEYMOUR"]
[" \n575","HDPE \n575",null,null,null,null,null,13230.424000000001,13230.424000000001,13230.424000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,11852.950999999997,11852.950999999997,11852.950999999997]
["Steel","Steel",null,null,null,null,null,38225.167000000052,38225.167000000052,38225.167000000052]
["UPS","UPS",null,null,null,null,null,17.231999999999999,17.231999999999999,17.231999999999999]
["Total","SEYMOUR Total",null,null,null,null,null,63325.774000000056,63325.774000000056,63325.774000000056]
["ARTON","SHEPPARTON"]
[" \n575","HDPE \n575",null,null,null,null,null,65895.291000000041,65895.291000000012,65898.194000000047]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,291.38099999999997]
["\nPE80","MDPE \nPE80",null,null,null,null,null,53717.153999999973,55014.442999999977,55839.20600000002]
["Steel","Steel",null,null,null,null,null,108804.79500000014,108824.12300000014,108824.12300000014]
["Total","SHEPPARTON Total",null,null,null,null,null,228417.24000000017,229733.85700000013,230852.90400000021]
[" EAST","SHEPPARTON EAST"]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,69.186000000000007]
["\nPE80","MDPE \nPE80",null,null,null,null,null,502.91500000000002,502.91500000000002,502.91500000000002]
["Steel","Steel",null,null,null,null,null,107.544,107.544,107.544]
["Total","SHEPPARTON EAST Total",null,null,null,null,null,610.45900000000006,610.45900000000006,679.64499999999998]
["NORTH","SHEPPARTON NORTH"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,10509.381000000003,10600.520000000002,11429.932000000001]
["Steel","Steel",null,null,null,null,null,31.3,31.3,31.3]
["Total","SHEPPARTON NORTH Total",null,null,null,null,null,10540.681000000002,10631.820000000002,11461.232]
["SKYE","SKYE"]
[" \n575","HDPE \n575",null,null,null,null,null,9141.2409999999982,9141.2409999999982,9141.2409999999982]
["\nPE80","MDPE \nPE80",null,null,null,null,null,23152.824000000008,23152.823000000022,23152.823000000011]
["Steel","Steel",null,null,null,null,null,8303.0069999999996,8303.0069999999996,8303.0069999999996]
["UPS","UPS",null,null,null,null,null,554.77100000000007,554.77100000000007,554.77100000000007]
["Total","SKYE Total",null,null,null,null,null,41151.843000000008,41151.842000000019,41151.842000000011]
["OMERS","SOMERS"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,27135.778000000009,27135.778000000009,27135.778000000009]
["Total","SOMERS Total",null,null,null,null,null,27135.778000000009,27135.778000000009,27135.778000000009]
["VILLE","SOMERVILLE"]
[" \n575","HDPE \n575",null,null,null,null,null,39762.213999999978,39763.281999999977,39764.347999999976]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,24.678999999999998]
["\nPE80","MDPE \nPE80",null,null,null,null,null,10825.249999999996,11874.351999999997,11843.666999999994]
["Steel","Steel",null,null,null,null,null,33427.423999999999,33417.68299999999,33417.68299999999]
["UPS","UPS",null,null,null,null,null,76.531999999999996,76.531999999999996,76.531999999999996]
["Total","SOMERVILLE Total",null,null,null,null,null,84091.419999999984,85131.848999999973,85126.908999999956]
["RENTO","SORRENTO"]
[" \n575","HDPE \n575",null,null,null,null,null,39924.060000000027,39920.948000000026,39920.948000000026]
["\nPE80","MDPE \nPE80",null,null,null,null,null,2728.1229999999996,2728.1229999999996,2728.1229999999996]
["Steel","Steel",null,null,null,null,null,6294.07,6294.07,6294.07]
["UPS","UPS",null,null,null,null,null,2431.9920000000002,2431.9920000000002,2431.9920000000002]
["Total","SORRENTO Total",null,null,null,null,null,51378.245000000024,51375.133000000023,51375.133000000023]
[{"$f":"RIGHT(B1194,5)","v":"ORANG"},"SOUTH MORANG"]
[" \n575","HDPE \n575",null,null,null,null,null,10882.336000000003,10875.127000000002,10875.127000000002]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,149.71899999999999]
["\nPE80","MDPE \nPE80",null,null,null,null,null,103717.15899999987,104183.90299999995,105453.75900000002]
["Steel","Steel",null,null,null,null,null,12060.512999999999,12060.512999999999,12060.512999999999]
["Total","SOUTH MORANG Total",null,null,null,null,null,126660.00799999989,127119.54299999995,128539.11800000002]
["BEACH","ST ANDREWS BEACH"]
[" \n575","HDPE \n575",null,null,null,null,null,1579.8310000000001,1579.8310000000001,1565.1870000000004]
["PE100","HDPE \nPE100",null,null,null,null,null,null,464.012,464.012]
["\nPE80","MDPE \nPE80",null,null,null,null,null,13828.244000000001,13828.244000000001,13828.244000000001]
["Steel","Steel",null,null,null,null,null,1210.211,1210.211,1210.211]
["UPS","UPS",null,null,null,null,null,2742.4530000000004,2742.4530000000004,2742.4530000000004]
["Total","ST ANDREWS BEACH Total",null,null,null,null,null,19360.739000000001,19824.751000000004,19810.107000000004]
["ELENA","ST HELENA"]
[" \n575","HDPE \n575",null,null,null,null,null,11782.452000000005,11782.452000000005,11782.452000000005]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,261.12299999999999]
["\nPE80","MDPE \nPE80",null,null,null,null,null,875.57299999999998,875.57299999999998,875.57299999999987]
["Steel","Steel",null,null,null,null,null,4892.2499999999991,4892.2499999999991,4892.2499999999991]
["Total","ST HELENA Total",null,null,null,null,null,17550.275000000005,17550.275000000005,17811.398000000005]
[" FLAT","STAGHORN FLAT"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,1863.8050000000001,1863.8050000000001,1863.8050000000001]
["Total","STAGHORN FLAT Total",null,null,null,null,null,1863.8050000000001,1863.8050000000001,1863.8050000000001]
["NHOPE","STANHOPE"]
[" \n575","HDPE \n575",null,null,null,null,null,825.08199999999999,825.08199999999999,825.08199999999999]
["\nPE80","MDPE \nPE80",null,null,null,null,null,196.51300000000003,196.51300000000003,196.51300000000003]
["Steel","Steel",null,null,null,null,null,7101.3109999999988,7101.3109999999988,7101.3109999999988]
["Total","STANHOPE Total",null,null,null,null,null,8122.905999999999,8122.905999999999,8122.905999999999]
["ERTON","STRATHMERTON"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,4694.8839999999991,4694.8839999999991,4694.8839999999991]
["Steel","Steel",null,null,null,null,null,14763.233,14763.233,7603.3919999999989]
["Total","STRATHMERTON Total",null,null,null,null,null,19458.116999999998,19458.116999999998,12298.275999999998]
["AROOK","TALLAROOK"]
["Steel","Steel",null,null,null,null,null,3043.3020000000001,3043.3020000000001,3043.3020000000001]
["Total","TALLAROOK Total",null,null,null,null,null,3043.3020000000001,3043.3020000000001,3043.3020000000001]
["LANGA","TANGAMBALANGA"]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,788.26900000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,5146.5210000000006,5146.5210000000006,5146.5210000000006]
["Total","TANGAMBALANGA Total",null,null,null,null,null,5146.5210000000006,5146.5210000000006,5934.7900000000009]
["ATURA","TATURA"]
[" \n575","HDPE \n575",null,null,null,null,null,23778.454999999987,23778.454999999987,23778.454999999987]
["\nPE80","MDPE \nPE80",null,null,null,null,null,6284.2530000000006,6809.5250000000015,7187.5330000000004]
["Steel","Steel",null,null,null,null,null,6102.6390000000001,6102.6390000000001,6102.6390000000001]
["Total","TATURA Total",null,null,null,null,null,36165.346999999987,36690.618999999992,37068.626999999986]
["STOWN","THOMASTOWN"]
[" \n575","HDPE \n575",null,null,null,null,null,38438.207999999991,38438.207999999991,38436.914000000004]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,27.762]
["\nPE80","MDPE \nPE80",null,null,null,null,null,13435.377999999999,13435.383000000002,13639.943000000001]
["Steel","Steel",null,null,null,null,null,70302.377000000022,70302.377000000022,70310.406000000017]
["UPS","UPS",null,null,null,null,null,22.003,22.003,22.003]
["Total","THOMASTOWN Total",null,null,null,null,null,122197.96600000001,122197.97100000002,122437.02800000002]
["NBURY","THORNBURY"]
["\nIron","Cast \nIron",null,null,null,null,null,8821.8209999999999,8414.5659999999989,4974.0469999999996]
[" \n575","HDPE \n575",null,null,null,null,null,3714.6619999999998,3714.6620000000003,3714.6620000000003]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,36.002000000000002]
["\nPE80","MDPE \nPE80",null,null,null,null,null,50411.494999999995,50675.324999999997,51829.307000000001]
["PVC","PVC",null,null,null,null,null,1294.6239999999998,1294.6239999999996,333.24900000000002]
["Steel","Steel",null,null,null,null,null,3817.663,3817.663,3817.663]
["UPS","UPS",null,null,null,null,null,553.18799999999999,553.18799999999999,192.07999999999998]
["Total","THORNBURY Total",null,null,null,null,null,68613.452999999994,68470.027999999991,64897.01]
["ERING","TIMMERING"]
["Steel","Steel",null,null,null,null,null,261.45100000000002,261.45100000000002,261.45100000000002]
["Total","TIMMERING Total",null,null,null,null,null,261.45100000000002,261.45100000000002,261.45100000000002]
["NGALA","TONGALA"]
[" \n575","HDPE \n575",null,null,null,null,null,9188.5100000000039,9188.5100000000039,9188.5100000000039]
[{"$f":"RIGHT(B1258,5)","v":"PE100"},"HDPE \nPE100",null,null,null,null,null,null,null,73.391999999999996]
["\nPE80","MDPE \nPE80",null,null,null,null,null,494.90699999999998,494.90699999999998,494.90699999999998]
["Steel","Steel",null,null,null,null,null,8395.4349999999995,8395.4349999999995,8395.4349999999995]
["Total","TONGALA Total",null,null,null,null,null,18078.852000000003,18078.852000000003,18152.244000000002]
["AROOK","TOOTGAROOK"]
[" \n575","HDPE \n575",null,null,null,null,null,34222.248999999996,34222.248999999996,34222.248999999996]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,55.375]
["Steel","Steel",null,null,null,null,null,4714.3560000000007,4714.3560000000007,4714.3560000000007]
["Total","TOOTGAROOK Total",null,null,null,null,null,38936.604999999996,38936.604999999996,38991.979999999996]
["ALGAR","TRAFALGAR"]
[" \n575","HDPE \n575",null,null,null,null,null,3453.5620000000004,3453.5620000000004,3595.2090000000003]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,296.50200000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,8543.4430000000029,8543.4430000000029,8543.4430000000029]
["Steel","Steel",null,null,null,null,null,14400.261999999999,14400.261999999999,14400.261999999999]
["Total","TRAFALGAR Total",null,null,null,null,null,26397.267,26397.267,26835.416000000001]
["ALGON","TRARALGON"]
[" \n575","HDPE \n575",null,null,null,null,null,59689.174999999981,59689.174999999981,59689.174999999981]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,4620.6990000000014]
["\nPE80","MDPE \nPE80",null,null,null,null,null,38696.948000000019,42154.426000000021,43008.032000000007]
["Steel","Steel",null,null,null,null,null,82510.787000000011,82510.786999999997,82506.787000000011]
["UPS","UPS",null,null,null,null,null,104.708,104.708,104.708]
["Total","TRARALGON Total",null,null,null,null,null,181001.61800000002,184459.09599999999,189929.40100000001]
[" EAST","TRARALGON EAST"]
[" \n575","HDPE \n575",null,null,null,null,null,2348.4579999999996,2348.4579999999996,2348.4579999999996]
["\nPE80","MDPE \nPE80",null,null,null,null,null,6315.3169999999982,7071.811999999999,7071.811999999999]
["Steel","Steel",null,null,null,null,null,12524.447000000002,13020.731000000002,13020.731000000002]
["Total","TRARALGON EAST Total",null,null,null,null,null,21188.222000000002,22441.001,22441.001]
["SOUTH","TRARALGON SOUTH"]
["Steel","Steel",null,null,null,null,null,1616.5499999999997,1616.5499999999997,1616.5499999999997]
["Total","TRARALGON SOUTH Total",null,null,null,null,null,1616.5499999999997,1616.5499999999997,1616.5499999999997]
["ERONG","TUERONG"]
["Steel","Steel",null,null,null,null,null,2779.2950000000001,2779.2950000000001,2779.2950000000001]
["Total","TUERONG Total",null,null,null,null,null,2779.2950000000001,2779.2950000000001,2779.2950000000001]
["TYABB","TYABB"]
[" \n575","HDPE \n575",null,null,null,null,null,12094.148000000005,12094.148000000005,12003.400000000005]
["\nPE80","MDPE \nPE80",null,null,null,null,null,4473.2629999999999,4473.2629999999999,4473.2629999999999]
["Steel","Steel",null,null,null,null,null,27252.033000000003,27252.033000000003,27252.033000000003]
["UPS","UPS",null,null,null,null,null,130.101,130.101,130.101]
["Total","TYABB Total",null,null,null,null,null,43949.545000000006,43949.545000000006,43858.797000000013]
["YNONG","TYNONG"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,3987.7280000000001,4032.1570000000002,4032.1570000000002]
["Steel","Steel",null,null,null,null,null,null,6,6]
["Total","TYNONG Total",null,null,null,null,null,3987.7280000000001,4038.1570000000002,4038.1570000000002]
["WBANK","VIEWBANK"]
["\nIron","Cast \nIron",null,null,null,null,null,58.498999999999995,58.498999999999995,58.498999999999995]
[" \n575","HDPE \n575",null,null,null,null,null,3529.556,3529.556,3529.556]
["\nPE80","MDPE \nPE80",null,null,null,null,null,20718.526000000005,20718.526000000005,20718.526000000009]
["PVC","PVC",null,null,null,null,null,88.122000000000014,88.122000000000014,88.122000000000014]
["Steel","Steel",null,null,null,null,null,13869.394999999995,13869.394999999999,13869.394999999999]
["Total","VIEWBANK Total",null,null,null,null,null,38264.097999999998,38264.098000000005,38264.098000000005]
["UNYAH","WAHGUNYAH"]
[" \n575","HDPE \n575",null,null,null,null,null,6200.902,6200.902,6200.902]
["\nPE80","MDPE \nPE80",null,null,null,null,null,2395.2779999999998,2395.2779999999998,2395.2779999999998]
["Steel","Steel",null,null,null,null,null,4802.3019999999997,4802.3019999999997,4802.3019999999997]
["Total","WAHGUNYAH Total",null,null,null,null,null,13398.482,13398.482,13398.482]
["LDARA","WALDARA"]
[" \n575","HDPE \n575",null,null,null,null,null,5803.4790000000003,5803.4790000000003,5803.4790000000003]
["\nPE80","MDPE \nPE80",null,null,null,null,null,1880.537,2190.2620000000002,2190.2620000000002]
["Total","WALDARA Total",null,null,null,null,null,7684.0160000000005,7993.741,7993.741]
["ALLAN","WALLAN"]
[" \n575","HDPE \n575",null,null,null,null,null,26935.374000000007,26935.374000000007,26935.374000000007]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,1356.117]
["\nPE80","MDPE \nPE80",null,null,null,null,null,65336.225000000035,65441.82800000003,66066.243000000002]
["Steel","Steel",null,null,null,null,null,5383.6530000000021,5383.6530000000021,5383.6530000000021]
[{"$f":"RIGHT(B1322,5)","v":"Total"},"WALLAN Total",null,null,null,null,null,97655.252000000051,97760.85500000004,99741.387000000017]
["RATTA","WANGARATTA"]
["\nIron","Cast \nIron",null,null,null,null,null,1554.4550000000002]
[" \n575","HDPE \n575",null,null,null,null,null,42033.86500000002,42144.124000000025,42144.124000000025]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,1355.3789999999999]
["\nPE80","MDPE \nPE80",null,null,null,null,null,35825.713999999993,45926.888999999981,46406.810999999965]
["Other","Other",null,null,null,null,null,1361.0709999999999]
["PVC","PVC",null,null,null,null,null,4876.6309999999994]
["Steel","Steel",null,null,null,null,null,56376.421000000009,55779.200000000019,55779.200000000019]
["UPS","UPS",null,null,null,null,null,2000.0379999999998]
["Total","WANGARATTA Total",null,null,null,null,null,144028.19500000001,143850.21300000002,145685.514]
["SOUTH","WANGARATTA SOUTH"]
[" \n575","HDPE \n575",null,null,null,null,null,2697.19,2697.19,2697.19]
["\nPE80","MDPE \nPE80",null,null,null,null,null,247.7,247.7,247.7]
["Total","WANGARATTA SOUTH Total",null,null,null,null,null,2944.89,2944.89,2944.89]
["RAGUL","WARRAGUL"]
["\nIron","Cast \nIron",null,null,null,null,null,1838.5640000000003]
[" \n575","HDPE \n575",null,null,null,null,null,34615.258000000009,34609.155000000006,34609.155000000006]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,2331.0920000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,60473.100000000035,67460.978000000076,68048.813000000053]
["PVC","PVC",null,null,null,null,null,1441.7649999999996,136.20499999999998,136.20499999999998]
["Steel","Steel",null,null,null,null,null,37411.225999999988,36700.87799999999,36603.382999999994]
["UPS","UPS",null,null,null,null,null,2231.09,10.009,10.009]
["Total","WARRAGUL Total",null,null,null,null,null,138011.00300000003,138917.22500000006,141738.65700000004]
["SOUTH","WARRAGUL SOUTH"]
["Steel","Steel",null,null,null,null,null,867.23,867.23,867.23]
["Total","WARRAGUL SOUTH Total",null,null,null,null,null,867.23,867.23,867.23]
["NORTH","WARRANDYTE NORTH"]
["Steel","Steel",null,null,null,null,null,2.9169999999999998,2.9169999999999998,2.9169999999999998]
["Total","WARRANDYTE NORTH Total",null,null,null,null,null,2.9169999999999998,2.9169999999999998,2.9169999999999998]
["SONIA","WATSONIA"]
["\nIron","Cast \nIron",null,null,null,null,null,27.85,27.85,27.85]
[" \n575","HDPE \n575",null,null,null,null,null,875.85099999999989,875.85099999999989,875.85099999999989]
["\nPE80","MDPE \nPE80",null,null,null,null,null,22572.501999999986,22572.501999999986,22572.502]
["Steel","Steel",null,null,null,null,null,7536.4630000000043,7536.4630000000043,7536.4630000000043]
["Total","WATSONIA Total",null,null,null,null,null,31012.66599999999,31012.66599999999,31012.666000000005]
["NORTH","WATSONIA NORTH"]
[" \n575","HDPE \n575",null,null,null,null,null,5185.848,5185.848,5185.848]
["\nPE80","MDPE \nPE80",null,null,null,null,null,6295.4929999999995,6295.4929999999995,6295.4929999999995]
["Steel","Steel",null,null,null,null,null,8791.1770000000033,8791.1770000000033,8791.1770000000051]
["Total","WATSONIA NORTH Total",null,null,null,null,null,20272.518000000004,20272.518000000004,20272.518000000004]
[" GLEN","WATTLE GLEN"]
[" \n575","HDPE \n575",null,null,null,null,null,8251.2689999999984,8251.2689999999984,8251.2689999999984]
["\nPE80","MDPE \nPE80",null,null,null,null,null,1092.1410000000001,1092.1410000000001,1092.1410000000001]
["Steel","Steel",null,null,null,null,null,4729.3470000000007,4729.3470000000007,4729.3470000000007]
["Total","WATTLE GLEN Total",null,null,null,null,null,14072.756999999998,14072.756999999998,14072.756999999998]
["OURNE","WEST MELBOURNE"]
["\nIron","Cast \nIron",null,null,null,null,null,8417.8670000000038,8417.8830000000034,8417.8830000000034]
[" \n575","HDPE \n575",null,null,null,null,null,707.63299999999992,707.63299999999992,707.63299999999992]
["\nPE80","MDPE \nPE80",null,null,null,null,null,2.879,34.71,68.742999999999995]
["PVC","PVC",null,null,null,null,null,10290.502,10299.513000000001,10322.851000000001]
["Steel","Steel",null,null,null,null,null,2842.8459999999995,2859.0369999999998,2859.0369999999998]
["UPS","UPS",null,null,null,null,null,470.53099999999995,470.53099999999995,470.53099999999995]
["Total","WEST MELBOURNE Total",null,null,null,null,null,22732.258000000005,22789.307000000001,22846.678000000004]
["DONGA","WEST WODONGA"]
[" \n575","HDPE \n575",null,null,null,null,null,41407.274000000027,41407.274000000027,41407.274000000027]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,531.13900000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,31177.55699999999,31727.707999999991,31727.791999999979]
["Steel","Steel",null,null,null,null,null,25906.282000000007,25906.282000000007,25906.282000000007]
["Total","WEST WODONGA Total",null,null,null,null,null,98491.113000000027,99041.264000000025,99572.487000000023]
["CREEK","WHITEHEADS CREEK"]
["Steel","Steel",null,null,null,null,null,160.61000000000001,160.61000000000001,160.61000000000001]
["Total","WHITEHEADS CREEK Total",null,null,null,null,null,160.61000000000001,160.61000000000001,160.61000000000001]
["LESEA","WHITTLESEA"]
[{"$f":"RIGHT(B1386,5)","v":"PE100"},"HDPE \nPE100",null,null,null,null,null,null,null,2263.422]
["\nPE80","MDPE \nPE80",null,null,null,null,null,34841.91599999999,34841.936000000002,36353.363000000012]
["Total","WHITTLESEA Total",null,null,null,null,null,34841.91599999999,34841.936000000002,38616.785000000011]
["DONGA","WODONGA"]
[" \n575","HDPE \n575",null,null,null,null,null,45180.259999999973,44858.124999999971,44834.769999999975]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,797.0920000000001]
["\nPE80","MDPE \nPE80",null,null,null,null,null,28968.006000000005,30081.904999999995,32088.607999999989]
["Steel","Steel",null,null,null,null,null,93835.032000000036,93787.519000000029,93787.562000000034]
["Total","WODONGA Total",null,null,null,null,null,167983.29800000001,168727.549,171508.03200000001]
["LLERT","WOLLERT"]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,4764.4889999999996]
["\nPE80","MDPE \nPE80",null,null,null,null,null,32311.334000000006,37899.731000000007,42989.03000000005]
["Steel","Steel",null,null,null,null,null,1682.3029999999999,1682.3029999999997,1682.3029999999999]
["Total","WOLLERT Total",null,null,null,null,null,33993.637000000002,39582.034000000007,49435.822000000051]
["URRUK","WURRUK"]
[" \n575","HDPE \n575",null,null,null,null,null,4258.9759999999997,4258.9759999999997,4258.9759999999997]
["\nPE80","MDPE \nPE80",null,null,null,null,null,12428.522999999999,12428.522999999999,12428.522999999999]
["Steel","Steel",null,null,null,null,null,4912.5839999999998,4912.5839999999998,4912.5839999999998]
["Total","WURRUK Total",null,null,null,null,null,21600.082999999999,21600.082999999999,21600.082999999999]
[" YUNG","WY YUNG"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,1239.222,1239.2220000000002,1239.2220000000002]
["Total","WY YUNG Total",null,null,null,null,null,1239.222,1239.2220000000002,1239.2220000000002]
["AMBIE","YALLAMBIE"]
[" \n575","HDPE \n575",null,null,null,null,null,8108.3519999999962,8108.3519999999962,8108.3519999999962]
["\nPE80","MDPE \nPE80",null,null,null,null,null,5783.0650000000005,5783.0650000000005,5783.0649999999978]
["Steel","Steel",null,null,null,null,null,13406.874999999998,13406.874999999998,13406.875]
["Total","YALLAMBIE Total",null,null,null,null,null,27298.291999999994,27298.291999999994,27298.291999999994]
[" YEAN","YAN YEAN"]
["\nPE80","MDPE \nPE80",null,null,null,null,null,5736.192,5736.192,5736.192]
["Total","YAN YEAN Total",null,null,null,null,null,5736.192,5736.192,5736.192]
["RAGON","YARRAGON"]
[" \n575","HDPE \n575",null,null,null,null,null,6549.5250000000015,6549.5250000000015,6549.5250000000015]
["\nPE80","MDPE \nPE80",null,null,null,null,null,4051.9679999999998,4464.7659999999987,4464.7659999999996]
["Steel","Steel",null,null,null,null,null,1085.5109999999997,1085.5109999999997,1085.5109999999997]
["Total","YARRAGON Total",null,null,null,null,null,11687.004000000003,12099.802000000001,12099.802000000001]
["WONGA","YARRAWONGA"]
[" \n575","HDPE \n575",null,null,null,null,null,13022.419999999998,13022.419999999998,13022.419999999998]
["PE100","HDPE \nPE100",null,null,null,null,null,null,null,551.77599999999995]
["\nPE80","MDPE \nPE80",null,null,null,null,null,58295.730999999985,59753.409999999996,59762.947000000022]
["Steel","Steel",null,null,null,null,null,6745.494999999999,6745.4950000000008,6745.4949999999999]
["Total","YARRAWONGA Total",null,null,null,null,null,78063.645999999979,79521.324999999983,80082.638000000021]
["WEYAH","YARROWEYAH"]
["\nPE80","MDPE \nPE80"]
["Steel","Steel"]
["Total","YARROWEYAH Total"]
[]
[]
[null,"Table 30.5 - Leaks (publicly reported or identified by AGN) by cause of leak by suburb/post code and average forecast leak rate for each asset type by suburb/post code"]
[null,"SUBURB","PRESSURELEVEL","MATERIAL","TYPE",2013,2014,2015,"KM as at June 2015","Leak Rate","Crack Rate "]
[null,"ABBOTSFORD","LOW","Cast Iron","Broken Pipe - Cracked",1,null,0,"","",""]
[null,null,null,null,"Broken Pipe - Full Break",1,null,4,"","",""]
[null,null,null,null,"Corrosion",1,null,2,"","",""]
[null,null,null,null,"Joint Leak",6,4,2,"","",""]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",2,null,0,"","",""]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","",""]
[null,null,null,null,"Joint Leak",1,null,0,"","",""]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,2,0,"","",""]
[null,null,null,null,"Joint Leak",null,1,0,"","",""]
[null,null,"LOW Total",null,null,12,8,8,"","",""]
[null,null,"MEDIUM","Unprotected Steel Pipe","Corrosion",null,1,0,"","",""]
[null,null,null,null,"Joint Leak",null,1,0,"","",""]
[null,null,"MEDIUM Total",null,null,null,2,0,"","",""]
[null,null,"HIGH","Cast Iron","Joint Leak",null,1,0,"","",""]
[null,null,null,"Polyethylene (PE) Pipe","Joint Leak",null,null,2,"","",""]
[null,null,"HIGH Total",null,null,null,1,2,"","",""]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",null,1,0,"","",""]
[null,null,null,null,"Corrosion",3,null,0,"","",""]
[null,null,null,null,"Joint Leak",4,1,4,"","",""]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Joint Leak",1,null,0,"","",""]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","",""]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,2,0,"","",""]
[null,null,null,null,"Joint Leak",1,null,0,"","",""]
[null,null,"UNKNOWN Total",null,null,10,4,4,"","",""]
[null,"ABBOTSFORD Total",null,null,null,22,15,14,24810.663999999997,0.56427349143094285,0.16130983586724201]
[null,"ALBURY","HIGH","Cast Iron","Joint Leak",null,null,2,"","",""]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",4,null,0,"","",""]
[null,null,null,null,"Broken Pipe - Full Break",1,null,0,"","",""]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","",""]
[null,null,"HIGH Total",null,null,6,null,2,"","",""]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,3,2,"","",""]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","",""]
[null,null,null,null,"Joint Leak",null,null,2,"","",""]
[null,null,"UNKNOWN Total",null,null,1,4,4,"","",""]
[null,"ALBURY Total",null,null,null,7,4,6,45223,0.30957698516241733,4.422528359463105E-2]
[null,"ALPHINGTON","LOW","Cast Iron","Broken Pipe - Cracked",1,2,0,"","",""]
[null,null,null,null,"Broken Pipe - Full Break",3,3,0,"","",""]
[null,null,null,null,"Joint Leak",4,7,0,"","",""]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,2,2,"","",""]
[null,null,null,null,"Joint Leak",1,1,0,"","",""]
[null,null,null,"Protected Steel Pipe","Corrosion",null,1,2,"","",""]
[null,null,null,null,"Joint Leak",null,2,0,"","",""]
[null,null,null,"Other (e.g Nylon etc)","Broken Pipe - Cracked",1,null,0,"","",""]
[null,null,null,null,"Joint Leak",1,1,0,"","",""]
[null,null,"LOW Total",null,null,12,19,4,"","",""]
[null,null,"MEDIUM","Unprotected Steel Pipe","Joint Leak",1,null,0,"","",""]
[null,null,"MEDIUM Total",null,null,1,null,0,"","",""]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",null,1,0,"","",""]
[null,null,null,null,"Broken Pipe - Full Break",2,null,0,"","",""]
[null,null,null,null,"Corrosion",null,1,2,"","",""]
[null,null,null,null,"Joint Leak",1,1,0,"","",""]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",2,null,0,"","",""]
[null,null,null,null,"Joint Leak",null,1,2,"","",""]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,2,"","",""]
[null,null,"UNKNOWN Total",null,null,6,4,6,"","",""]
[null,"ALPHINGTON Total",null,null,null,19,23,10,28180.523000000008,1.7137023262597535,7.2923503245095903E-2]
[null,"BADGER CREEK","UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",null,null,2,"","",""]
[null,null,"UNKNOWN Total",null,null,null,null,2,"","",""]
[null,"BADGER CREEK Total",null,null,null,null,null,2,18565.189999999999,0.10772849618021685,""]
[null,"BAIRNSDALE","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Full Break",1,null,0,"","",""]
[null,null,"HIGH Total",null,null,1,null,0,"","",""]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","",""]
[null,null,null,null,"3rd Party Damage",2,null,2,"","",""]
[null,null,"UNKNOWN Total",null,null,3,null,2,"","",""]
[null,"BAIRNSDALE Total",null,null,null,4,null,2,73299.67,2.7285252443837744E-2,0]
[null,"BANDIANA","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,null,2,"","",""]
[null,null,"HIGH Total",null,null,null,null,2,"","",""]
[null,"BANDIANA Total",null,null,null,null,null,2,5022.4910000000009,0.39820877727804782,0.39840637450199207]
[null,"BAROOGA","HIGH","Polyethylene (PE) Pipe","3rd Party Damage",null,null,2,"","",""]
[null,null,"HIGH Total",null,null,null,null,2,"","",""]
[null,"BAROOGA Total",null,null,null,null,null,2,{"$error":"#N/A"},{"$error":"#N/A"},0]
[null,"BAXTER","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",2,null,0,"","",""]
[null,null,null,null,"Joint Leak",null,1,0,"","",""]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,1,0,"","",""]
[null,null,"HIGH Total",null,null,2,2,0,"","",""]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","",""]
[null,null,"UNKNOWN Total",null,null,null,1,0,"","",""]
[null,"BAXTER Total",null,null,null,2,3,0,22536.843999999997,0,0]
[null,"BEACONSFIELD","HIGH","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","",""]
[null,null,null,null,"Squeeze Off Damage",null,1,0,"","",""]
[null,null,"HIGH Total",null,null,1,1,0,"","",""]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","",""]
[null,null,"UNKNOWN Total",null,null,null,1,0,"","",""]
[null,"BEACONSFIELD Total",null,null,null,1,2,0,40841.53,0,0]
[null,"BELLFIELD","LOW","Cast Iron","Joint Leak",1,1,2,"","",""]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Joint Leak",null,null,2,"","",""]
[null,null,null,null,"3rd Party Damage",1,null,0,"","",""]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","",""]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,1,0,"","",""]
[null,null,null,null,"Joint Leak",1,null,0,"","",""]
[null,null,"LOW Total",null,null,3,3,4,"","",""]
[null,null,"MEDIUM","Cast Iron","Joint Leak",null,1,2,"","",""]
[null,null,"MEDIUM Total",null,null,null,1,2,"","",""]
[null,null,"UNKNOWN","Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,null,0,"","",""]
[null,null,null,null,"Joint Leak",null,1,0,"","",""]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,5,0,"","",""]
[null,null,null,null,"Joint Leak",null,2,0,"","",""]
[null,null,"UNKNOWN Total",null,null,1,8,0,"","",""]
[null,"BELLFIELD Total",null,null,null,4,12,6,13455.475,0.44591513863315863,0]
[null,"BENALLA","LOW","Polyethylene (PE) Pipe","Broken Pipe - Cracked",2,null,0,"","",""]
[null,null,null,null,"Broken Pipe - Full Break",null,null,2,"","",""]
[null,null,null,null,"Joint Leak",1,null,0,"","",""]
[null,null,null,null,"3rd Party Damage",null,1,0,"","",""]
[null,null,"LOW Total",null,null,3,1,2,"","",""]
[null,null,"HIGH","Cast Iron","Joint Leak",1,null,0,"","",""]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,2,0,"","",""]
[null,null,null,null,"Broken Pipe - Full Break",2,null,0,"","",""]
[null,null,null,null,"Joint Leak",null,1,0,"","",""]
[null,null,null,null,"Squeeze Off Damage",null,1,2,"","",""]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","",""]
[null,null,"HIGH Total",null,null,4,4,2,"","",""]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","",""]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","",""]
[null,null,"UNKNOWN Total",null,null,2,null,0,"","",""]
[null,"BENALLA Total",null,null,null,9,5,4,101205.92899999999,3.9523376145284929E-2,3.9522957898169099E-2]
[null,"BERWICK","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",3,null,0,"","",""]
[null,null,null,null,"Failure of Prior Repair",1,null,0,"","",""]
[null,null,null,null,"Joint Leak",1,2,0,"","","",null,null,null,null,null,null,null,null,"ABBOTSFORD"]
[null,null,null,null,"3rd Party Damage",1,null,2,"","","",null,null,null,null,null,null,null,null,"ALPHINGTON"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"ARTHURS CREEK"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"BADGER CREEK"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"BAIRNSDALE"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"BALNARRING"]
[null,null,"HIGH Total",null,null,8,3,4,"","","",null,null,null,null,null,null,null,null,"BALNARRING BEACH"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"BANDIANA"]
[null,null,null,null,"3rd Party Damage",3,null,2,"","","",null,null,null,null,null,null,null,null,"BARANDUDA"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"BATHUMI"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"BAXTER"]
[null,null,"UNKNOWN Total",null,null,6,null,4,"","","",null,null,null,null,null,null,null,null,"BEACONSFIELD"]
[null,"BERWICK Total",null,null,null,14,3,8,251568.79499999995,3.1800446474293448E-2,0,null,null,null,null,null,null,null,null,"BELLFIELD"]
[null,"BEVERIDGE","UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"BENALLA"]
[null,null,"UNKNOWN Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"BERWICK"]
[null,"BEVERIDGE Total",null,null,null,1,null,0,13791.576999999997,0,"",null,null,null,null,null,null,null,null,"BEVERIDGE"]
[null,"BITTERN","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"BITTERN"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"BLAIRGOWRIE"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"BONEGILLA"]
[null,null,"UNKNOWN Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"BONEO"]
[null,"BITTERN Total",null,null,null,2,null,0,40202.938999999998,0,0,null,null,null,null,null,null,null,null,"BOTANIC RIDGE"]
[null,"BLAIRGOWRIE","HIGH","Polyethylene (PE) Pipe","3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"BRIAR HILL"]
[null,null,"HIGH Total",null,null,null,null,2,"","","",null,null,null,null,null,null,null,null,"BROADFORD"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",2,null,0,"","","",null,null,null,null,null,null,null,null,"BROWNS PLAINS"]
[null,null,"UNKNOWN Total",null,null,2,null,0,"","","",null,null,null,null,null,null,null,null,"BRUNSWICK"]
[null,"BLAIRGOWRIE Total",null,null,null,2,null,2,55865.19999999999,3.5800462541976052E-2,0,null,null,null,null,null,null,null,null,"BRUNSWICK EAST"]
[null,"BRIAR HILL","HIGH","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"BRUNSWICK WEST"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"BUNDOORA"]
[null,"BRIAR HILL Total",null,null,null,1,null,0,16681.328000000001,0,0,null,null,null,null,null,null,null,null,"BUNYIP"]
[null,"BROADFORD","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"BURNLEY"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"CARLTON"]
[null,"BROADFORD Total",null,null,null,1,null,0,33965.623000000021,0,0,null,null,null,null,null,null,null,null,"CARLTON NORTH"]
[null,"BRUNSWICK","LOW","Cast Iron","Broken Pipe - Cracked",1,1,0,"","","",null,null,null,null,null,null,null,null,"CARRUM DOWNS"]
[null,null,null,null,"Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"CHILTERN"]
[null,null,null,null,"Corrosion",1,1,0,"","","",null,null,null,null,null,null,null,null,"CHUM CREEK"]
[null,null,null,null,"Joint Leak",8,17,4,"","","",null,null,null,null,null,null,null,null,"CHURCHILL"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"CLIFTON HIL"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"CLIFTON HILL"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"CLOVERLEA"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"CLYDE"]
[null,null,null,null,"Joint Leak",1,null,2,"","","",null,null,null,null,null,null,null,null,"CLYDE NORTH"]
[null,null,null,null,"3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"COBAINS"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",1,3,0,"","","",null,null,null,null,null,null,null,null,"COBRAM"]
[null,null,null,null,"Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"COBURG"]
[null,null,null,"Other (e.g Nylon etc)","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"COLDSTREAM"]
[null,null,null,null,"Failure of Prior Repair",null,1,0,"","","",null,null,null,null,null,null,null,null,"COLLINGWOOD"]
[null,null,"LOW Total",null,null,18,25,8,"","","",null,null,null,null,null,null,null,null,"CORNISHTOWN"]
[null,null,"HIGH","Cast Iron","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"CRANBOURNE"]
[null,null,null,null,"Joint Leak",1,5,0,"","","",null,null,null,null,null,null,null,null,"CRANBOURNE EAST"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"CRANBOURNE NORTH"]
[null,null,null,"Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"CRANBOURNE SOUTH"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"CRANBOURNE WEST"]
[null,null,"HIGH Total",null,null,4,6,0,"","","",null,null,null,null,null,null,null,null,"CREMORNE"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",2,null,0,"","","",null,null,null,null,null,null,null,null,"CRIB POINT"]
[null,null,null,null,"Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"DANDENONG SOUTH"]
[null,null,null,null,"Corrosion",2,3,2,"","","",null,null,null,null,null,null,null,null,"DARNUM"]
[null,null,null,null,"Joint Leak",10,11,10,"","","",null,null,null,null,null,null,null,null,"DEVON MEADOWS"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",2,null,2,"","","",null,null,null,null,null,null,null,null,"DIAMOND CREEK"]
[null,null,null,null,"Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"DOCKLANDS"]
[null,null,null,null,"Joint Leak",1,null,2,"","","",null,null,null,null,null,null,null,null,"DONNYBROOK"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",2,1,0,"","","",null,null,null,null,null,null,null,null,"DOREEN"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"DROMANA"]
[null,null,null,null,"Joint Leak",null,1,2,"","","",null,null,null,null,null,null,null,null,"DROUIN"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",1,null,2,"","","",null,null,null,null,null,null,null,null,"DROUIN SOUTH"]
[null,null,null,null,"Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"DROUIN WEST"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,1,0,"","","",null,null,null,null,null,null,null,null,"EAGLE POINT"]
[null,null,"UNKNOWN Total",null,null,21,20,24,"","","",null,null,null,null,null,null,null,null,"EAGLEMONT"]
[null,"BRUNSWICK Total",null,null,null,43,51,32,95997.546999999977,0.3333418509120864,6.2511720947677693E-2,null,null,null,null,null,null,null,null,"EAST ALBURY"]
[null,"BRUNSWICK EAST","LOW","Cast Iron","Broken Pipe - Cracked",3,1,0,"","","",null,null,null,null,null,null,null,null,"EAST BAIRNSDALE"]
[null,null,null,null,"Broken Pipe - Full Break",1,1,0,"","","",null,null,null,null,null,null,null,null,"EAST MELBOURNE"]
[null,null,null,null,"Joint Leak",3,9,2,"","","",null,null,null,null,null,null,null,null,"EAST SALE"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"EASTWOOD"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"ECHUCA"]
[null,null,null,null,"Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"ECHUCA EAST"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",1,1,0,"","","",null,null,null,null,null,null,null,null,"ELTHAM"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"ELTHAM NORTH"]
[null,null,"LOW Total",null,null,10,16,2,"","","",null,null,null,null,null,null,null,null,"EPPING"]
[null,null,"HIGH","Cast Iron","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"ETTAMOGAH"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"EUROA"]
[null,null,"HIGH Total",null,null,1,1,0,"","","",null,null,null,null,null,null,null,null,"FAIRFIELD"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",null,3,2,"","","",null,null,null,null,null,null,null,null,"FINGAL"]
[null,null,null,null,"Broken Pipe - Full Break",null,2,2,"","","",null,null,null,null,null,null,null,null,"FITZROY"]
[null,null,null,null,"Joint Leak",5,3,10,"","","",null,null,null,null,null,null,null,null,"FITZROY NORTH"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"FORGE CREEK"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",1,null,4,"","","",null,null,null,null,null,null,null,null,"FRANKSTON"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"FRANKSTON NORTH"]
[null,null,"UNKNOWN Total",null,null,6,9,20,"","","",null,null,null,null,null,null,null,null,"FRANKSTON SOUTH"]
[null,"BRUNSWICK EAST Total",null,null,null,17,26,22,39135.586999999985,0.56214820541723343,0.10220507448194802,null,null,null,null,null,null,null,null,"FULHAM"]
[null,"BRUNSWICK WEST","HIGH","Cast Iron","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"GARFIELD"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"GIRGARRE"]
[null,null,"HIGH Total",null,null,2,null,0,"","","",null,null,null,null,null,null,null,null,"GLENROY"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"GOORAMADDA"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"GRAHAMVALE"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"GREENSBOROUGH"]
[null,null,null,null,"Failure of Prior Repair",null,1,0,"","","",null,null,null,null,null,null,null,null,"GRUYERE"]
[null,null,null,null,"Joint Leak",1,2,0,"","","",null,null,null,null,null,null,null,null,"HALLAM"]
[null,null,null,"Other (e.g Nylon etc)","Failure of Prior Repair",null,1,0,"","","",null,null,null,null,null,null,null,null,"HAMILTON VALLEY"]
[null,null,"UNKNOWN Total",null,null,3,5,0,"","","",null,null,null,null,null,null,null,null,"HAMPTON PARK"]
[null,"BRUNSWICK WEST Total",null,null,null,5,5,0,44335.678,0,0,null,null,null,null,null,null,null,null,"HARKAWAY"]
[null,"BUNDOORA","LOW","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"HASTINGS"]
[null,null,"LOW Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"HAZELWOOD"]
[null,null,"HIGH","Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"HAZELWOOD NORTH"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"HEALESVILLE"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Failure of Prior Repair",null,null,2,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG HEIGHTS"]
[null,null,null,null,"3rd Party Damage",1,3,0,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG WEST"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"HILLDENE"]
[null,null,"UNKNOWN Total",null,null,2,3,4,"","","",null,null,null,null,null,null,null,null,"HILLSIDE"]
[null,"BUNDOORA Total",null,null,null,4,3,4,143508.2589999999,2.7872960259381328E-2,0,null,null,null,null,null,null,null,null,"HMAS CERBERUS"]
[null,"BURNLEY","HIGH","Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"HURSTBRIDGE"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"IVANHOE"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"IVANHOE EAST"]
[null,null,"UNKNOWN Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"JUNCTION VILLAGE"]
[null,"BURNLEY Total",null,null,null,1,1,0,6217.2829999999994,0,0,null,null,null,null,null,null,null,null,"KALKALLO"]
[null,"CARLTON","LOW","Cast Iron","Broken Pipe - Cracked",3,1,0,"","","",null,null,null,null,null,null,null,null,"KATUNGA"]
[null,null,null,null,"Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"KIALLA"]
[null,null,null,null,"Corrosion",1,1,0,"","","",null,null,null,null,null,null,null,null,"KIEWA"]
[null,null,null,null,"Joint Leak",4,5,2,"","","",null,null,null,null,null,null,null,null,"KILLARA"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",3,null,0,"","","",null,null,null,null,null,null,null,null,"KILMORE"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"KINGSBURY"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"KOO WEE RUP"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"KOONOOMOO"]
[null,null,null,null,"Joint Leak",1,3,2,"","","",null,null,null,null,null,null,null,null,"KYABRAM"]
[null,null,null,"Protected Steel Pipe","Joint Leak",1,1,2,"","","",null,null,null,null,null,null,null,null,"LACEBY"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",5,1,0,"","","",null,null,null,null,null,null,null,null,"LALOR"]
[null,null,null,null,"Joint Leak",4,1,0,"","","",null,null,null,null,null,null,null,null,"LANGWARRIN"]
[null,null,null,"Other (e.g Nylon etc)","Squeeze Off Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"LANGWARRIN SOUTH"]
[null,null,"LOW Total",null,null,23,16,8,"","","",null,null,null,null,null,null,null,null,"LAVINGTON"]
[null,null,"HIGH","Cast Iron","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"LEMNOS"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,null,2,"","","",null,null,null,null,null,null,null,null,"LENEVA"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"LILLIPUT"]
[null,null,null,"Other (e.g Nylon etc)","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"LONGWARRY"]
[null,null,"HIGH Total",null,null,2,2,2,"","","",null,null,null,null,null,null,null,null,"LOWER PLENTY"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",2,null,0,"","","",null,null,null,null,null,null,null,null,"LOY YANG"]
[null,null,null,null,"Joint Leak",10,9,10,"","","",null,null,null,null,null,null,null,null,"LUCKNOW"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",2,1,0,"","","",null,null,null,null,null,null,null,null,"LYNBROOK"]
[null,null,null,null,"Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"LYNDHURST"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"MACLEOD"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"MAFFRA"]
[null,null,null,null,"3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"MCCRAE"]
[null,null,null,"Protected Steel Pipe","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"MELBOURNE"]
[null,null,null,null,"Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"MERNDA"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",6,2,0,"","","",null,null,null,null,null,null,null,null,"MERRICKS BEACH"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"MERRIGUM"]
[null,null,null,"Other (e.g Nylon etc)","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"MICKLEHAM"]
[null,null,null,null,"Joint Leak",3,2,2,"","","",null,null,null,null,null,null,null,null,"MILL PARK"]
[null,null,"UNKNOWN Total",null,null,28,18,14,"","","",null,null,null,null,null,null,null,null,"MOAMA"]
[null,"CARLTON Total",null,null,null,53,36,24,39427.004999999997,0.60871983555433651,0.10145589205093085,null,null,null,null,null,null,null,null,"MOE"]
[null,"CARLTON NORTH","LOW","Cast Iron","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"MOE SOUTH"]
[null,null,null,null,"Joint Leak",2,1,0,"","","",null,null,null,null,null,null,null,null,"MONTMORENCY"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"MOOROODUC"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,1,0,"","","",null,null,null,null,null,null,null,null,"MOOROOPNA"]
[null,null,null,null,"Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"MORNINGTON"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"MORWELL"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",2,null,0,"","","",null,null,null,null,null,null,null,null,"MOUNT ELIZA"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"MOUNT MARTHA"]
[null,null,"LOW Total",null,null,8,3,2,"","","",null,null,null,null,null,null,null,null,"NANNEELLA"]
[null,null,"HIGH","Cast Iron","Joint Leak",1,1,0,"","","",null,null,null,null,null,null,null,null,"NAR NAR GOON"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN"]
[null,null,"HIGH Total",null,null,1,2,0,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN NORTH"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",null,1,2,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN SOUTH"]
[null,null,null,null,"Joint Leak",3,null,4,"","","",null,null,null,null,null,null,null,null,"NEWBOROUGH"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"NORTH ALBURY"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"NORTH MELBOURNE"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"NORTH WANGARATTA"]
[null,null,null,null,"Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"NORTHCOTE"]
[null,null,"UNKNOWN Total",null,null,4,2,10,"","","",null,null,null,null,null,null,null,null,"NUMURKAH"]
[null,"CARLTON NORTH Total",null,null,null,13,7,12,27091.622000000003,0.44294136393900663,0.14762871378483114,null,null,null,null,null,null,null,null,"OFFICER"]
[null,"CARRUM DOWNS","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",2,null,0,"","","",null,null,null,null,null,null,null,null,"OFFICER SOUTH"]
[null,null,null,null,"3rd Party Damage",2,1,0,"","","",null,null,null,null,null,null,null,null,"PAKENHAM"]
[null,null,"HIGH Total",null,null,4,1,0,"","","",null,null,null,null,null,null,null,null,"PARKVILLE"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"PAYNESVILLE"]
[null,null,null,null,"3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"PEARCEDALE"]
[null,null,"UNKNOWN Total",null,null,1,1,0,"","","",null,null,null,null,null,null,null,null,"PEARSONDALE"]
[null,"CARRUM DOWNS Total",null,null,null,5,2,0,115556.36500000001,0,0,null,null,null,null,null,null,null,null,"PLENTY"]
[null,"CHUM CREEK","UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"PORTSEA"]
[null,null,"UNKNOWN Total",null,null,null,null,2,"","","",null,null,null,null,null,null,null,null,"PRESTON"]
[null,"CHUM CREEK Total",null,null,null,null,null,2,5991.9720000000007,0.33377993088085189,"",null,null,null,null,null,null,null,null,"PRINCES HILL"]
[null,"CHURCHILL","HIGH","Polyethylene (PE) Pipe","3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"PUCKAPUNYAL"]
[null,null,null,"Protected Steel Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"RESEARCH"]
[null,null,"HIGH Total",null,null,1,null,2,"","","",null,null,null,null,null,null,null,null,"RESERVOIR"]
[null,"CHURCHILL Total",null,null,null,1,null,2,41576.781999999985,4.8103770994109181E-2,0,null,null,null,null,null,null,null,null,"RICHMOND"]
[null,"CLIFTON HILL","LOW","Cast Iron","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"ROCHESTER"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"ROSANNA"]
[null,null,null,null,"Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"ROSEBUD"]
[null,null,null,null,"Joint Leak",3,7,4,"","","",null,null,null,null,null,null,null,null,"ROSEBUD WEST"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,2,2,"","","",null,null,null,null,null,null,null,null,"ROSEDALE"]
[null,null,null,null,"Joint Leak",null,3,0,"","","",null,null,null,null,null,null,null,null,"RUTHERGLEN"]
[null,null,null,null,"3rd Party Damage",1,2,0,"","","",null,null,null,null,null,null,null,null,"RYE"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"SAFETY BEACH"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"SALE"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"SANDHURST"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"SEAFORD"]
[null,null,"LOW Total",null,null,6,20,6,"","","",null,null,null,null,null,null,null,null,"SEYMOUR"]
[null,null,"HIGH","Cast Iron","Joint Leak",null,2,2,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON"]
[null,null,"HIGH Total",null,null,null,2,2,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON EAST"]
[null,null,"UNKNOWN","Cast Iron","Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON NORTH"]
[null,null,null,null,"Joint Leak",2,5,10,"","","",null,null,null,null,null,null,null,null,"SKYE"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",null,1,2,"","","",null,null,null,null,null,null,null,null,"SOMERS"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"SOMERVILLE"]
[null,null,null,null,"3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"SORRENTO"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"SOUTH ALBURY"]
[null,null,null,null,"Joint Leak",null,2,2,"","","",null,null,null,null,null,null,null,null,"SOUTH MORANG"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",1,3,0,"","","",null,null,null,null,null,null,null,null,"SPLITTERS CREEK"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"SPRINGDALE HEIGHTS"]
[null,null,null,"Other (e.g Nylon etc)","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"ST ANDREWS BEACH"]
[null,null,null,null,"Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"ST HELENA"]
[null,null,"UNKNOWN Total",null,null,4,16,16,"","","",null,null,null,null,null,null,null,null,"STAGHORN FLAT"]
[null,"CLIFTON HILL Total",null,null,null,10,38,24,30566.763999999996,0.78516652924071395,0.13083011709295478,null,null,null,null,null,null,null,null,"STANHOPE"]
[null,"CLYDE NORTH","HIGH","Polyethylene (PE) Pipe","3rd Party Damage",1,1,0,"","","",null,null,null,null,null,null,null,null,"STRATHMERTON"]
[null,null,"HIGH Total",null,null,1,1,0,"","","",null,null,null,null,null,null,null,null,"TALLAROOK"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"TANGAMBALANGA"]
[null,null,null,null,"3rd Party Damage",1,1,2,"","","",null,null,null,null,null,null,null,null,"TATURA"]
[null,null,"UNKNOWN Total",null,null,1,1,4,"","","",null,null,null,null,null,null,null,null,"TATURA EAST"]
[null,"CLYDE NORTH Total",null,null,null,2,2,4,54912.208999999988,7.2843545594751077E-2,3.4635033336219583E-2,null,null,null,null,null,null,null,null,"THOMASTOWN"]
[null,"COBRAM","HIGH","Polyethylene (PE) Pipe","Joint Leak",1,null,2,"","","",null,null,null,null,null,null,null,null,"THORNBURY"]
[null,null,"HIGH Total",null,null,1,null,2,"","","",null,null,null,null,null,null,null,null,"THURGOONA"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"TIMMERING"]
[null,null,"UNKNOWN Total",null,null,null,null,2,"","","",null,null,null,null,null,null,null,null,"TONGALA"]
[null,"COBRAM Total",null,null,null,1,null,4,{"$error":"#N/A"},{"$error":"#N/A"},0,null,null,null,null,null,null,null,null,"TOOTGAROOK"]
[null,"COLLINGWOOD","LOW","Cast Iron","Broken Pipe - Cracked",null,null,4,"","","",null,null,null,null,null,null,null,null,"TRAFALGAR"]
[null,null,null,null,"Broken Pipe - Full Break",2,1,0,"","","",null,null,null,null,null,null,null,null,"TRARALGON"]
[null,null,null,null,"Corrosion",null,2,0,"","","",null,null,null,null,null,null,null,null,"TRARALGON EAST"]
[null,null,null,null,"Joint Leak",4,2,0,"","","",null,null,null,null,null,null,null,null,"TRARALGON SOUTH"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"TYABB"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"TYNONG"]
[null,null,null,null,"Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"VIEWBANK"]
[null,null,null,"Protected Steel Pipe","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"WAHGUNYAH"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"WALDARA"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,3,0,"","","",null,null,null,null,null,null,null,null,"WALLAN"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"WANGANDARY"]
[null,null,"LOW Total",null,null,10,9,6,"","","",null,null,null,null,null,null,null,null,"WANGARATTA"]
[null,null,"MEDIUM","Cast Iron","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"WANGARATTA SOUTH"]
[null,null,"MEDIUM Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"WARRAGUL"]
[null,null,"HIGH","Cast Iron","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"WARRAGUL SOUTH"]
[0,null,"HIGH Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"DIAMOND CREEK"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",2,6,4,"","","",null,null,null,null,null,null,null,null,"DOCKLANDS"]
[null,null,null,null,"Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"DONNYBROOK"]
[null,null,null,null,"Corrosion",1,null,2,"","","",null,null,null,null,null,null,null,null,"DOREEN"]
[null,null,null,null,"Joint Leak",2,3,0,"","","",null,null,null,null,null,null,null,null,"DROMANA"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",null,null,4,"","","",null,null,null,null,null,null,null,null,"DROUIN"]
[null,null,null,null,"Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"DROUIN SOUTH"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"DROUIN WEST"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",3,1,6,"","","",null,null,null,null,null,null,null,null,"EAGLE POINT"]
[null,null,null,null,"Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"EAGLEMONT"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",3,null,0,"","","",null,null,null,null,null,null,null,null,"EAST ALBURY"]
[null,null,"UNKNOWN Total",null,null,14,10,18,"","","",null,null,null,null,null,null,null,null,"EAST BAIRNSDALE"]
[null,"COLLINGWOOD Total",null,null,null,24,21,24,31168.522000000004,0.77000763783409421,0.3844428781956814,null,null,null,null,null,null,null,null,"EAST MELBOURNE"]
[null,"COROWA","HIGH","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"EAST SALE"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"EASTWOOD"]
[null,"COROWA Total",null,null,null,1,null,0,{"$error":"#N/A"},{"$error":"#N/A"},0,null,null,null,null,null,null,null,null,"ECHUCA"]
[null,"CRANBOURNE","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,2,"","","",null,null,null,null,null,null,null,null,"ECHUCA EAST"]
[null,null,null,null,"Joint Leak",2,1,0,"","","",null,null,null,null,null,null,null,null,"ELTHAM"]
[null,null,null,null,"3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"ELTHAM NORTH"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,2,0,"","","",null,null,null,null,null,null,null,null,"EPPING"]
[null,null,"HIGH Total",null,null,2,4,4,"","","",null,null,null,null,null,null,null,null,"ETTAMOGAH"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Failure of Prior Repair",null,1,0,"","","",null,null,null,null,null,null,null,null,"EUROA"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"FAIRFIELD"]
[null,null,null,null,"3rd Party Damage",3,null,6,"","","",null,null,null,null,null,null,null,null,"FINGAL"]
[null,null,null,"Protected Steel Pipe","Corrosion",2,null,0,"","","",null,null,null,null,null,null,null,null,"FITZROY"]
[null,null,"UNKNOWN Total",null,null,6,1,6,"","","",null,null,null,null,null,null,null,null,"FITZROY NORTH"]
[null,"CRANBOURNE Total",null,null,null,8,5,10,109319.18899999998,9.1475248686669286E-2,1.829324064758072E-2,null,null,null,null,null,null,null,null,"FORGE CREEK"]
[null,"CRANBOURNE EAST","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",3,null,0,"","","",null,null,null,null,null,null,null,null,"FRANKSTON"]
[null,null,"HIGH Total",null,null,3,null,0,"","","",null,null,null,null,null,null,null,null,"FRANKSTON NORTH"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"FRANKSTON SOUTH"]
[null,null,null,null,"3rd Party Damage",2,null,0,"","","",null,null,null,null,null,null,null,null,"FULHAM"]
[null,null,"UNKNOWN Total",null,null,2,1,0,"","","",null,null,null,null,null,null,null,null,"GARFIELD"]
[null,"CRANBOURNE EAST Total",null,null,null,5,1,0,101860.55200000003,0,0,null,null,null,null,null,null,null,null,"GIRGARRE"]
[null,"CRANBOURNE NORTH","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"GLENROY"]
[null,null,null,null,"Joint Leak",null,1,2,"","","",null,null,null,null,null,null,null,null,"GOORAMADDA"]
[null,null,null,null,"Squeeze Off Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"GRAHAMVALE"]
[null,null,"HIGH Total",null,null,null,2,4,"","","",null,null,null,null,null,null,null,null,"GREENSBOROUGH"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"GRUYERE"]
[null,null,null,null,"3rd Party Damage",1,null,2,"","","",null,null,null,null,null,null,null,null,"HALLAM"]
[null,null,"UNKNOWN Total",null,null,2,null,2,"","","",null,null,null,null,null,null,null,null,"HAMILTON VALLEY"]
[null,"CRANBOURNE NORTH Total",null,null,null,2,2,6,100194.69300000007,5.9883411190251319E-2,1.9756989034871088E-2,null,null,null,null,null,null,null,null,"HAMPTON PARK"]
[null,"CRANBOURNE WEST","HIGH","Polyethylene (PE) Pipe","3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"HARKAWAY"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"HASTINGS"]
[null,null,"HIGH Total",null,null,1,null,2,"","","",null,null,null,null,null,null,null,null,"HAZELWOOD"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"HAZELWOOD NORTH"]
[null,null,null,null,"Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"HEALESVILLE"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG"]
[null,null,null,null,"Squeeze Off Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG HEIGHTS"]
[null,null,null,null,"3rd Party Damage",2,null,0,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG WEST"]
[null,null,"UNKNOWN Total",null,null,5,null,2,"","","",null,null,null,null,null,null,null,null,"HILLDENE"]
[null,"CRANBOURNE WEST Total",null,null,null,6,null,4,69717.019,5.7374799688437624E-2,2.8689876776979241E-2,null,null,null,null,null,null,null,null,"HILLSIDE"]
[null,"CREMORNE","LOW","Cast Iron","Joint Leak",1,2,0,"","","",null,null,null,null,null,null,null,null,"HMAS CERBERUS"]
[null,null,"LOW Total",null,null,1,2,0,"","","",null,null,null,null,null,null,null,null,"HURSTBRIDGE"]
[null,null,"HIGH","Cast Iron","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"IVANHOE"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"IVANHOE EAST"]
[null,null,"HIGH Total",null,null,null,2,0,"","","",null,null,null,null,null,null,null,null,"JUNCTION VILLAGE"]
[null,null,"UNKNOWN","Cast Iron","Joint Leak",1,null,2,"","","",null,null,null,null,null,null,null,null,"KALKALLO"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"KATUNGA"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"KIALLA"]
[null,null,"UNKNOWN Total",null,null,1,2,2,"","","",null,null,null,null,null,null,null,null,"KIEWA"]
[null,"CREMORNE Total",null,null,null,2,6,2,9565.6530000000002,0.20908138733445589,0,null,null,null,null,null,null,null,null,"KILLARA"]
[null,"DANDENONG SOUTH","UNKNOWN","Polyethylene (PE) Pipe","Failure of Prior Repair",null,1,0,"","","",null,null,null,null,null,null,null,null,"KILMORE"]
[null,null,"UNKNOWN Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"KINGSBURY"]
[null,"DANDENONG SOUTH Total",null,null,null,null,1,0,11924.016,0,0,null,null,null,null,null,null,null,null,"KOO WEE RUP"]
[null,"DIAMOND CREEK","HIGH","Polyethylene (PE) Pipe","Squeeze Off Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"KOONOOMOO"]
[null,null,null,"Protected Steel Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"KYABRAM"]
[null,null,null,null,"3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"LACEBY"]
[null,null,"HIGH Total",null,null,1,2,0,"","","",null,null,null,null,null,null,null,null,"LALOR"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"LANGWARRIN"]
[null,null,"UNKNOWN Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"LANGWARRIN SOUTH"]
[null,"DIAMOND CREEK Total",null,null,null,1,3,0,69822.968999999983,0,0,null,null,null,null,null,null,null,null,"LAVINGTON"]
[null,"DOCKLANDS","HIGH","Other (e.g Nylon etc)","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"LEMNOS"]
[null,null,"HIGH Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"LENEVA"]
[null,null,"UNKNOWN","Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"LILLIPUT"]
[null,null,"UNKNOWN Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"LONGWARRY"]
[null,"DOCKLANDS Total",null,null,null,1,1,0,10429.927999999996,0,0,null,null,null,null,null,null,null,null,"LOWER PLENTY"]
[null,"DOREEN","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,1,2,"","","",null,null,null,null,null,null,null,null,"LOY YANG"]
[null,null,"HIGH Total",null,null,1,1,2,"","","",null,null,null,null,null,null,null,null,"LUCKNOW"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",2,null,0,"","","",null,null,null,null,null,null,null,null,"LYNBROOK"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",null,3,0,"","","",null,null,null,null,null,null,null,null,"LYNDHURST"]
[null,null,"UNKNOWN Total",null,null,2,3,0,"","","",null,null,null,null,null,null,null,null,"MACLEOD"]
[null,"DOREEN Total",null,null,null,3,4,2,129502.11300000003,1.5443763454268887E-2,1.5444611761071857E-2,null,null,null,null,null,null,null,null,"MAFFRA"]
[null,"DROMANA","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,2,2,"","","",null,null,null,null,null,null,null,null,"MCCRAE"]
[null,null,null,null,"Joint Leak",3,1,2,"","","",null,null,null,null,null,null,null,null,"MELBOURNE"]
[null,null,null,null,"3rd Party Damage",null,null,4,"","","",null,null,null,null,null,null,null,null,"MERNDA"]
[null,null,"HIGH Total",null,null,4,3,8,"","","",null,null,null,null,null,null,null,null,"MERRICKS BEACH"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"MERRIGUM"]
[null,null,null,null,"3rd Party Damage",null,1,2,"","","",null,null,null,null,null,null,null,null,"MICKLEHAM"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"MILL PARK"]
[null,null,"UNKNOWN Total",null,null,1,2,2,"","","",null,null,null,null,null,null,null,null,"MOAMA"]
[null,"DROMANA Total",null,null,null,5,5,10,73239.960999999981,0.13653748395633367,3.2414385504286804E-2,null,null,null,null,null,null,null,null,"MOE"]
[null,"DROUIN","HIGH","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"MOE SOUTH"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"MONTMORENCY"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"MOOROODUC"]
[null,null,"UNKNOWN Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"MOOROOPNA"]
[null,"DROUIN Total",null,null,null,1,1,0,98921.103999999992,0,0,null,null,null,null,null,null,null,null,"MORNINGTON"]
[null,"EAGLE POINT","HIGH","Polyethylene (PE) Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"MORWELL"]
[null,null,"HIGH Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"MOUNT ELIZA"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"MOUNT MARTHA"]
[null,null,"UNKNOWN Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"NANNEELLA"]
[null,"EAGLE POINT Total",null,null,null,null,2,0,14189.182999999995,0,"",null,null,null,null,null,null,null,null,"NAR NAR GOON"]
[null,"EAGLEMONT","LOW","Cast Iron","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN"]
[null,null,null,null,"Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN NORTH"]
[null,null,null,null,"Corrosion",null,2,0,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN SOUTH"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"NEWBOROUGH"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",2,1,0,"","","",null,null,null,null,null,null,null,null,"NORTH ALBURY"]
[null,null,null,null,"Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"NORTH MELBOURNE"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"NORTH WANGARATTA"]
[null,null,null,"Polyethylene (PE) Pipe","Joint Leak",3,null,0,"","","",null,null,null,null,null,null,null,null,"NORTHCOTE"]
[null,null,null,"Protected Steel Pipe","Joint Leak",5,1,2,"","","",null,null,null,null,null,null,null,null,"NUMURKAH"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"OFFICER"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"OFFICER SOUTH"]
[null,null,null,"Other (e.g Nylon etc)","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"PAKENHAM"]
[null,null,"LOW Total",null,null,14,5,8,"","","",null,null,null,null,null,null,null,null,"PARKVILLE"]
[null,null,"UNKNOWN","Cast Iron","Corrosion",null,1,2,"","","",null,null,null,null,null,null,null,null,"PAYNESVILLE"]
[null,null,null,null,"Joint Leak",null,1,2,"","","",null,null,null,null,null,null,null,null,"PEARCEDALE"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"PEARSONDALE"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"PLENTY"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"PORTSEA"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"PRESTON"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"PRINCES HILL"]
[null,null,null,"Other (e.g Nylon etc)","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"PUCKAPUNYAL"]
[null,null,null,null,"Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"RESEARCH"]
[null,null,"UNKNOWN Total",null,null,4,2,10,"","","",null,null,null,null,null,null,null,null,"RESERVOIR"]
[null,"EAGLEMONT Total",null,null,null,18,7,18,20664.289000000001,0.87106795689897676,0.19357336430507163,null,null,null,null,null,null,null,null,"RICHMOND"]
[null,"EAST ALBURY","HIGH","Protected Steel Pipe","Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"ROCHESTER"]
[null,null,"HIGH Total",null,null,2,null,0,"","","",null,null,null,null,null,null,null,null,"ROSANNA"]
[null,"EAST ALBURY Total",null,null,null,2,null,0,{"$error":"#N/A"},{"$error":"#N/A"},0,null,null,null,null,null,null,null,null,"ROSEBUD"]
[null,"EAST MELBOURNE","LOW","Cast Iron","Broken Pipe - Cracked",1,1,0,"","","",null,null,null,null,null,null,null,null,"ROSEBUD WEST"]
[null,null,null,null,"Joint Leak",5,5,4,"","","",null,null,null,null,null,null,null,null,"ROSEDALE"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"RUTHERGLEN"]
[null,null,null,null,"Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"RYE"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"SAFETY BEACH"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",2,null,2,"","","",null,null,null,null,null,null,null,null,"SALE"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"SANDHURST"]
[null,null,"LOW Total",null,null,9,9,8,"","","",null,null,null,null,null,null,null,null,"SEAFORD"]
[null,null,"MEDIUM","Cast Iron","Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"SEYMOUR"]
[null,null,"MEDIUM Total",null,null,null,null,2,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON"]
[null,null,"HIGH","Cast Iron","Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON EAST"]
[null,null,"HIGH Total",null,null,null,2,0,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON NORTH"]
[null,null,"UNKNOWN","Cast Iron","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"SKYE"]
[null,null,null,null,"Joint Leak",3,3,4,"","","",null,null,null,null,null,null,null,null,"SOMERS"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"SOMERVILLE"]
[null,null,null,null,"Joint Leak",1,null,4,"","","",null,null,null,null,null,null,null,null,"SORRENTO"]
[null,null,null,null,"3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"SOUTH ALBURY"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"SOUTH MORANG"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"SPLITTERS CREEK"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,null,4,"","","",null,null,null,null,null,null,null,null,"SPRINGDALE HEIGHTS"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"ST ANDREWS BEACH"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"ST HELENA"]
[null,null,"UNKNOWN Total",null,null,9,4,14,"","","",null,null,null,null,null,null,null,null,"STAGHORN FLAT"]
[null,"EAST MELBOURNE Total",null,null,null,18,15,24,28122.742000000002,0.85340184822660603,0,null,null,null,null,null,null,null,null,"STANHOPE"]
[null,"ECHUCA","HIGH","Polyethylene (PE) Pipe","Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"STRATHMERTON"]
[null,null,"HIGH Total",null,null,null,null,2,"","","",null,null,null,null,null,null,null,null,"TALLAROOK"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",4,null,2,"","","",null,null,null,null,null,null,null,null,"TANGAMBALANGA"]
[null,null,"UNKNOWN Total",null,null,4,null,2,"","","",null,null,null,null,null,null,null,null,"TATURA"]
[null,"ECHUCA Total",null,null,null,4,null,4,111458.99699999996,3.5887636778213619E-2,1.7946394120761287E-2,null,null,null,null,null,null,null,null,"TATURA EAST"]
[null,"ELTHAM","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",2,null,0,"","","",null,null,null,null,null,null,null,null,"THOMASTOWN"]
[null,null,null,null,"Failure of Prior Repair",1,null,0,"","","",null,null,null,null,null,null,null,null,"THORNBURY"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"THURGOONA"]
[null,null,null,"Protected Steel Pipe","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"TIMMERING"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"TONGALA"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"TOOTGAROOK"]
[null,null,"HIGH Total",null,null,7,null,0,"","","",null,null,null,null,null,null,null,null,"TRAFALGAR"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"TRARALGON"]
[null,null,null,null,"3rd Party Damage",1,1,0,"","","",null,null,null,null,null,null,null,null,"TRARALGON EAST"]
[null,null,null,"Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"TRARALGON SOUTH"]
[null,null,"UNKNOWN Total",null,null,2,2,0,"","","",null,null,null,null,null,null,null,null,"TYABB"]
[null,"ELTHAM Total",null,null,null,9,2,0,119931.87500000004,0,0,null,null,null,null,null,null,null,null,"TYNONG"]
[null,"ELTHAM NORTH","HIGH","Protected Steel Pipe","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"VIEWBANK"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"WAHGUNYAH"]
[null,"ELTHAM NORTH Total",null,null,null,1,null,0,39852.953999999998,0,"",null,null,null,null,null,null,null,null,"WALDARA"]
[null,"EPPING","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,2,0,"","","",null,null,null,null,null,null,null,null,"WALLAN"]
[null,null,null,null,"Joint Leak",5,null,2,"","","",null,null,null,null,null,null,null,null,"WANGANDARY"]
[null,null,null,null,"3rd Party Damage",null,1,2,"","","",null,null,null,null,null,null,null,null,"WANGARATTA"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"WANGARATTA SOUTH"]
[null,null,"HIGH Total",null,null,5,5,4,"","","",null,null,null,null,null,null,null,null,"WARRAGUL"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"WARRAGUL SOUTH"]
[0,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"DIAMOND CREEK"]
[null,null,null,null,"Joint Leak",null,1,2,"","","",null,null,null,null,null,null,null,null,"DOCKLANDS"]
[null,null,null,null,"3rd Party Damage",1,null,2,"","","",null,null,null,null,null,null,null,null,"DONNYBROOK"]
[null,null,"UNKNOWN Total",null,null,1,3,4,"","","",null,null,null,null,null,null,null,null,"DOREEN"]
[null,"EPPING Total",null,null,null,6,8,8,179181.36700000009,4.4647499536042697E-2,0,null,null,null,null,null,null,null,null,"DROMANA"]
[null,"EUROA","HIGH","Polyethylene (PE) Pipe","3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"DROUIN"]
[null,null,"HIGH Total",null,null,null,null,2,"","","",null,null,null,null,null,null,null,null,"DROUIN SOUTH"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"DROUIN WEST"]
[null,null,null,null,"3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"EAGLE POINT"]
[null,null,"UNKNOWN Total",null,null,1,null,2,"","","",null,null,null,null,null,null,null,null,"EAGLEMONT"]
[null,"EUROA Total",null,null,null,1,null,4,38480.524000000005,0.10394868843262112,0,null,null,null,null,null,null,null,null,"EAST ALBURY"]
[null,"FAIRFIELD","LOW","Cast Iron","Broken Pipe - Cracked",3,null,0,"","","",null,null,null,null,null,null,null,null,"EAST BAIRNSDALE"]
[null,null,null,null,"Broken Pipe - Full Break",4,2,0,"","","",null,null,null,null,null,null,null,null,"EAST MELBOURNE"]
[null,null,null,null,"Corrosion",2,null,0,"","","",null,null,null,null,null,null,null,null,"EAST SALE"]
[null,null,null,null,"Joint Leak",5,4,0,"","","",null,null,null,null,null,null,null,null,"EASTWOOD"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"ECHUCA"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"ECHUCA EAST"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"ELTHAM"]
[null,null,null,"Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"ELTHAM NORTH"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"EPPING"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"ETTAMOGAH"]
[null,null,null,"Other (e.g Nylon etc)","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"EUROA"]
[null,null,null,null,"Joint Leak",6,null,0,"","","",null,null,null,null,null,null,null,null,"FAIRFIELD"]
[null,null,"LOW Total",null,null,27,6,0,"","","",null,null,null,null,null,null,null,null,"FINGAL"]
[null,null,"MEDIUM","Cast Iron","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"FITZROY"]
[null,null,"MEDIUM Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"FITZROY NORTH"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"FORGE CREEK"]
[null,null,null,null,"Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"FRANKSTON"]
[null,null,null,null,"Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"FRANKSTON NORTH"]
[null,null,null,null,"Joint Leak",3,1,2,"","","",null,null,null,null,null,null,null,null,"FRANKSTON SOUTH"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"FULHAM"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"GARFIELD"]
[null,null,"UNKNOWN Total",null,null,6,2,6,"","","",null,null,null,null,null,null,null,null,"GIRGARRE"]
[null,"FAIRFIELD Total",null,null,null,33,9,6,28349.427000000007,0.21164448932248256,0.14559219625828057,null,null,null,null,null,null,null,null,"GLENROY"]
[null,"FINGAL","UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"GOORAMADDA"]
[null,null,"UNKNOWN Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"GRAHAMVALE"]
[null,"FINGAL Total",null,null,null,null,1,0,10869.248000000001,0,"",null,null,null,null,null,null,null,null,"GREENSBOROUGH"]
[null,"FITZROY","LOW","Cast Iron","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"GRUYERE"]
[null,null,null,null,"Broken Pipe - Full Break",1,1,0,"","","",null,null,null,null,null,null,null,null,"HALLAM"]
[null,null,null,null,"Corrosion",1,1,0,"","","",null,null,null,null,null,null,null,null,"HAMILTON VALLEY"]
[null,null,null,null,"Joint Leak",6,2,4,"","","",null,null,null,null,null,null,null,null,"HAMPTON PARK"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Joint Leak",null,1,2,"","","",null,null,null,null,null,null,null,null,"HARKAWAY"]
[null,null,null,"Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"HASTINGS"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"HAZELWOOD"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",3,null,0,"","","",null,null,null,null,null,null,null,null,"HAZELWOOD NORTH"]
[null,null,null,null,"Joint Leak",1,1,2,"","","",null,null,null,null,null,null,null,null,"HEALESVILLE"]
[null,null,"LOW Total",null,null,13,7,10,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG"]
[null,null,"HIGH","Cast Iron","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG HEIGHTS"]
[null,null,null,null,"Joint Leak",4,2,2,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG WEST"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,2,0,"","","",null,null,null,null,null,null,null,null,"HILLDENE"]
[null,null,"HIGH Total",null,null,5,4,2,"","","",null,null,null,null,null,null,null,null,"HILLSIDE"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",2,1,4,"","","",null,null,null,null,null,null,null,null,"HMAS CERBERUS"]
[null,null,null,null,"Broken Pipe - Full Break",1,null,2,"","","",null,null,null,null,null,null,null,null,"HURSTBRIDGE"]
[null,null,null,null,"Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"IVANHOE"]
[null,null,null,null,"Joint Leak",2,2,12,"","","",null,null,null,null,null,null,null,null,"IVANHOE EAST"]
[null,null,null,null,"3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"JUNCTION VILLAGE"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Joint Leak",1,null,2,"","","",null,null,null,null,null,null,null,null,"KALKALLO"]
[null,null,null,null,"3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"KATUNGA"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,1,2,"","","",null,null,null,null,null,null,null,null,"KIALLA"]
[null,null,null,null,"Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"KIEWA"]
[null,null,null,null,"Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"KILLARA"]
[null,null,null,"Protected Steel Pipe","Joint Leak",2,2,0,"","","",null,null,null,null,null,null,null,null,"KILMORE"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,1,2,"","","",null,null,null,null,null,null,null,null,"KINGSBURY"]
[null,null,null,null,"Joint Leak",4,1,2,"","","",null,null,null,null,null,null,null,null,"KOO WEE RUP"]
[null,null,"UNKNOWN Total",null,null,15,9,30,"","","",null,null,null,null,null,null,null,null,"KOONOOMOO"]
[null,"FITZROY Total",null,null,null,33,20,42,39925.149000000005,1.0519685223967479,0.20034057898427327,null,null,null,null,null,null,null,null,"KYABRAM"]
[null,"FITZROY NORTH","LOW","Cast Iron","Broken Pipe - Cracked",null,3,4,"","","",null,null,null,null,null,null,null,null,"LACEBY"]
[null,null,null,null,"Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"LALOR"]
[null,null,null,null,"Corrosion",3,null,0,"","","",null,null,null,null,null,null,null,null,"LANGWARRIN"]
[null,null,null,null,"Joint Leak",7,17,12,"","","",null,null,null,null,null,null,null,null,"LANGWARRIN SOUTH"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",null,1,2,"","","",null,null,null,null,null,null,null,null,"LAVINGTON"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"LEMNOS"]
[null,null,null,null,"Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"LENEVA"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"LILLIPUT"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"LONGWARRY"]
[null,null,null,null,"Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"LOWER PLENTY"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"LOY YANG"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"LUCKNOW"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"LYNBROOK"]
[null,null,"LOW Total",null,null,13,26,22,"","","",null,null,null,null,null,null,null,null,"LYNDHURST"]
[null,null,"HIGH","Cast Iron","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"MACLEOD"]
[null,null,null,null,"Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"MAFFRA"]
[null,null,"HIGH Total",null,null,null,1,2,"","","",null,null,null,null,null,null,null,null,"MCCRAE"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",null,2,6,"","","",null,null,null,null,null,null,null,null,"MELBOURNE"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"MERNDA"]
[null,null,null,null,"Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"MERRICKS BEACH"]
[null,null,null,null,"Joint Leak",9,6,20,"","","",null,null,null,null,null,null,null,null,"MERRIGUM"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"MICKLEHAM"]
[null,null,null,null,"Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"MILL PARK"]
[null,null,null,null,"Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"MOAMA"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"MOE"]
[null,null,null,"Polyethylene (PE) Pipe","Joint Leak",2,null,2,"","","",null,null,null,null,null,null,null,null,"MOE SOUTH"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"MONTMORENCY"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,1,4,"","","",null,null,null,null,null,null,null,null,"MOOROODUC"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",3,null,0,"","","",null,null,null,null,null,null,null,null,"MOOROOPNA"]
[null,null,"UNKNOWN Total",null,null,18,12,34,"","","",null,null,null,null,null,null,null,null,"MORNINGTON"]
[null,"FITZROY NORTH Total",null,null,null,31,39,58,50108.820000000007,1.1574808586592138,0.28171848274474293,null,null,null,null,null,null,null,null,"MORWELL"]
[null,"FRANKSTON","HIGH","Cast Iron","Broken Pipe - Cracked",null,2,0,"","","",null,null,null,null,null,null,null,null,"MOUNT ELIZA"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,3,0,"","","",null,null,null,null,null,null,null,null,"MOUNT MARTHA"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"NANNEELLA"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"NAR NAR GOON"]
[null,null,null,null,"3rd Party Damage",1,1,2,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN"]
[null,null,null,"Protected Steel Pipe","Corrosion",1,1,2,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN NORTH"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN SOUTH"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"NEWBOROUGH"]
[null,null,"HIGH Total",null,null,4,9,6,"","","",null,null,null,null,null,null,null,null,"NORTH ALBURY"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",1,null,2,"","","",null,null,null,null,null,null,null,null,"NORTH MELBOURNE"]
[null,null,null,null,"3rd Party Damage",6,4,0,"","","",null,null,null,null,null,null,null,null,"NORTH WANGARATTA"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,2,4,"","","",null,null,null,null,null,null,null,null,"NORTHCOTE"]
[null,null,null,null,"Joint Leak",1,null,2,"","","",null,null,null,null,null,null,null,null,"NUMURKAH"]
[null,null,"UNKNOWN Total",null,null,8,6,8,"","","",null,null,null,null,null,null,null,null,"OFFICER"]
[null,"FRANKSTON Total",null,null,null,12,15,14,201587.848,6.9448630653569945E-2,0,null,null,null,null,null,null,null,null,"OFFICER SOUTH"]
[null,"FRANKSTON NORTH","HIGH","Protected Steel Pipe","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"PAKENHAM"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"PARKVILLE"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"PAYNESVILLE"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"PEARCEDALE"]
[null,null,"UNKNOWN Total",null,null,2,null,0,"","","",null,null,null,null,null,null,null,null,"PEARSONDALE"]
[null,"FRANKSTON NORTH Total",null,null,null,3,null,0,37216.370000000003,0,"",null,null,null,null,null,null,null,null,"PLENTY"]
[null,"FRANKSTON SOUTH","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"PORTSEA"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"PRESTON"]
[null,null,null,null,"Squeeze Off Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"PRINCES HILL"]
[null,null,null,"Protected Steel Pipe","Corrosion",1,3,4,"","","",null,null,null,null,null,null,null,null,"PUCKAPUNYAL"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"RESEARCH"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"RESERVOIR"]
[null,null,"HIGH Total",null,null,1,7,6,"","","",null,null,null,null,null,null,null,null,"RICHMOND"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"ROCHESTER"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"ROSANNA"]
[null,null,null,null,"3rd Party Damage",1,null,6,"","","",null,null,null,null,null,null,null,null,"ROSEBUD"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,1,2,"","","",null,null,null,null,null,null,null,null,"ROSEBUD WEST"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"ROSEDALE"]
[null,null,"UNKNOWN Total",null,null,2,3,8,"","","",null,null,null,null,null,null,null,null,"RUTHERGLEN"]
[null,"FRANKSTON SOUTH Total",null,null,null,3,10,14,112344.65000000002,0.1246165260205982,0,null,null,null,null,null,null,null,null,"RYE"]
[null,"GLENROY","HIGH","Polyethylene (PE) Pipe","3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"SAFETY BEACH"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"SALE"]
[null,null,"HIGH Total",null,null,null,1,2,"","","",null,null,null,null,null,null,null,null,"SANDHURST"]
[null,"GLENROY Total",null,null,null,null,1,2,{"$error":"#N/A"},{"$error":"#N/A"},0,null,null,null,null,null,null,null,null,"SEAFORD"]
[null,"GREENSBOROUGH","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",2,null,0,"","","",null,null,null,null,null,null,null,null,"SEYMOUR"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON"]
[null,null,null,null,"3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON EAST"]
[null,null,null,"Protected Steel Pipe","Failure of Prior Repair",1,null,0,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON NORTH"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"SKYE"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"SOMERS"]
[null,null,"HIGH Total",null,null,4,2,2,"","","",null,null,null,null,null,null,null,null,"SOMERVILLE"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"SORRENTO"]
[null,null,null,"Protected Steel Pipe","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"SOUTH ALBURY"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"SOUTH MORANG"]
[null,null,"UNKNOWN Total",null,null,2,1,0,"","","",null,null,null,null,null,null,null,null,"SPLITTERS CREEK"]
[null,"GREENSBOROUGH Total",null,null,null,6,3,2,105151.23500000002,1.9020223585581281E-2,0,null,null,null,null,null,null,null,null,"SPRINGDALE HEIGHTS"]
[null,"HALLAM","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"ST ANDREWS BEACH"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"ST HELENA"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"STAGHORN FLAT"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"STANHOPE"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"STRATHMERTON"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"TALLAROOK"]
[null,null,"HIGH Total",null,null,3,3,0,"","","",null,null,null,null,null,null,null,null,"TANGAMBALANGA"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"TATURA"]
[null,null,null,"Protected Steel Pipe","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"TATURA EAST"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"THOMASTOWN"]
[null,null,"UNKNOWN Total",null,null,3,null,0,"","","",null,null,null,null,null,null,null,null,"THORNBURY"]
[null,"HALLAM Total",null,null,null,6,3,0,56986.512999999984,0,0,null,null,null,null,null,null,null,null,"THURGOONA"]
[null,"HAMPTON PARK","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,1,0,"","","",null,null,null,null,null,null,null,null,"TIMMERING"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"TONGALA"]
[null,null,null,null,"Squeeze Off Damage",1,1,0,"","","",null,null,null,null,null,null,null,null,"TOOTGAROOK"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"TRAFALGAR"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"TRARALGON"]
[null,null,"HIGH Total",null,null,4,3,0,"","","",null,null,null,null,null,null,null,null,"TRARALGON EAST"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"TRARALGON SOUTH"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"TYABB"]
[null,null,null,null,"3rd Party Damage",4,3,0,"","","",null,null,null,null,null,null,null,null,"TYNONG"]
[null,null,null,"Protected Steel Pipe","3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"VIEWBANK"]
[null,null,"UNKNOWN Total",null,null,4,6,0,"","","",null,null,null,null,null,null,null,null,"WAHGUNYAH"]
[null,"HAMPTON PARK Total",null,null,null,8,9,0,107194.94100000001,0,0,null,null,null,null,null,null,null,null,"WALDARA"]
[null,"HASTINGS","HIGH","Protected Steel Pipe","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"WALLAN"]
[null,null,"HIGH Total",null,null,null,null,2,"","","",null,null,null,null,null,null,null,null,"WANGANDARY"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Squeeze Off Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"WANGARATTA"]
[null,null,null,null,"3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"WANGARATTA SOUTH"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"WARRAGUL"]
[null,null,"UNKNOWN Total",null,null,1,1,2,"","","",null,null,null,null,null,null,null,null,"WARRAGUL SOUTH"]
[0,"HASTINGS Total",null,null,null,1,1,4,67991.84600000002,5.8830583890897729E-2,7.2869036124824663E-2,null,null,null,null,null,null,null,null,"DIAMOND CREEK"]
[null,"HEALESVILLE","HIGH","Polyethylene (PE) Pipe","Squeeze Off Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"DOCKLANDS"]
[null,null,null,null,"3rd Party Damage",1,null,2,"","","",null,null,null,null,null,null,null,null,"DONNYBROOK"]
[null,null,null,"Other (e.g Nylon etc)","3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"DOREEN"]
[null,null,"HIGH Total",null,null,1,1,4,"","","",null,null,null,null,null,null,null,null,"DROMANA"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"DROUIN"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"DROUIN SOUTH"]
[null,null,"UNKNOWN Total",null,null,2,null,0,"","","",null,null,null,null,null,null,null,null,"DROUIN WEST"]
[null,"HEALESVILLE Total",null,null,null,3,1,4,68675.132000000027,5.8245246619984627E-2,0,null,null,null,null,null,null,null,null,"EAGLE POINT"]
[null,"HEIDELBERG","LOW","Cast Iron","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"EAGLEMONT"]
[null,null,null,null,"Joint Leak",2,4,0,"","","",null,null,null,null,null,null,null,null,"EAST ALBURY"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"EAST BAIRNSDALE"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"EAST MELBOURNE"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"EAST SALE"]
[null,null,null,null,"3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"EASTWOOD"]
[null,null,"LOW Total",null,null,4,6,2,"","","",null,null,null,null,null,null,null,null,"ECHUCA"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Full Break",2,null,0,"","","",null,null,null,null,null,null,null,null,"ECHUCA EAST"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"ELTHAM"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Joint Leak",1,1,0,"","","",null,null,null,null,null,null,null,null,"ELTHAM NORTH"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"EPPING"]
[null,null,null,null,"3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"ETTAMOGAH"]
[null,null,null,"Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"EUROA"]
[null,null,"UNKNOWN Total",null,null,6,2,0,"","","",null,null,null,null,null,null,null,null,"FAIRFIELD"]
[null,"HEIDELBERG Total",null,null,null,10,8,2,31939.897999999994,6.261760760788905E-2,6.2625250501001997E-2,null,null,null,null,null,null,null,null,"FINGAL"]
[null,"HEIDELBERG HEIGHTS","LOW","Cast Iron","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"FITZROY"]
[null,null,null,"Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"FITZROY NORTH"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"FORGE CREEK"]
[null,null,"LOW Total",null,null,3,1,0,"","","",null,null,null,null,null,null,null,null,"FRANKSTON"]
[null,null,"MEDIUM","Cast Iron","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"FRANKSTON NORTH"]
[null,null,"MEDIUM Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"FRANKSTON SOUTH"]
[null,null,"HIGH","Polyethylene (PE) Pipe","3rd Party Damage",2,null,0,"","","",null,null,null,null,null,null,null,null,"FULHAM"]
[null,null,"HIGH Total",null,null,2,null,0,"","","",null,null,null,null,null,null,null,null,"GARFIELD"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"GIRGARRE"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"GLENROY"]
[null,null,"UNKNOWN Total",null,null,null,2,0,"","","",null,null,null,null,null,null,null,null,"GOORAMADDA"]
[null,"HEIDELBERG HEIGHTS Total",null,null,null,5,4,0,30828.141999999996,0,0,null,null,null,null,null,null,null,null,"GRAHAMVALE"]
[null,"HEIDELBERG WEST","HIGH","Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"GREENSBOROUGH"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"GRUYERE"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"HALLAM"]
[null,null,null,null,"3rd Party Damage",1,1,0,"","","",null,null,null,null,null,null,null,null,"HAMILTON VALLEY"]
[null,null,"HIGH Total",null,null,1,4,0,"","","",null,null,null,null,null,null,null,null,"HAMPTON PARK"]
[null,"HEIDELBERG WEST Total",null,null,null,1,4,0,37441.517999999996,0,0,null,null,null,null,null,null,null,null,"HARKAWAY"]
[null,"HOWLONG","UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"HASTINGS"]
[null,null,"UNKNOWN Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"HAZELWOOD"]
[null,"HOWLONG Total",null,null,null,1,null,0,{"$error":"#N/A"},{"$error":"#N/A"},"",null,null,null,null,null,null,null,null,"HAZELWOOD NORTH"]
[null,"IVANHOE","LOW","Cast Iron","Broken Pipe - Cracked",3,3,4,"","","",null,null,null,null,null,null,null,null,"HEALESVILLE"]
[null,null,null,null,"Broken Pipe - Full Break",4,null,0,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG"]
[null,null,null,null,"Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG HEIGHTS"]
[null,null,null,null,"Joint Leak",4,8,4,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG WEST"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"HILLDENE"]
[null,null,null,null,"3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"HILLSIDE"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,null,4,"","","",null,null,null,null,null,null,null,null,"HMAS CERBERUS"]
[null,null,null,null,"Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"HURSTBRIDGE"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"IVANHOE"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"IVANHOE EAST"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,2,0,"","","",null,null,null,null,null,null,null,null,"JUNCTION VILLAGE"]
[null,null,null,null,"Joint Leak",3,null,2,"","","",null,null,null,null,null,null,null,null,"KALKALLO"]
[null,null,null,"Other (e.g Nylon etc)","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"KATUNGA"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"KIALLA"]
[null,null,"LOW Total",null,null,18,17,16,"","","",null,null,null,null,null,null,null,null,"KIEWA"]
[null,null,"MEDIUM","Cast Iron","Joint Leak",1,3,2,"","","",null,null,null,null,null,null,null,null,"KILLARA"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"KILMORE"]
[null,null,null,null,"Joint Leak",1,1,0,"","","",null,null,null,null,null,null,null,null,"KINGSBURY"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"KOO WEE RUP"]
[null,null,"MEDIUM Total",null,null,3,5,2,"","","",null,null,null,null,null,null,null,null,"KOONOOMOO"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",null,2,2,"","","",null,null,null,null,null,null,null,null,"KYABRAM"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,2,"","","",null,null,null,null,null,null,null,null,"LACEBY"]
[null,null,null,null,"Joint Leak",4,7,4,"","","",null,null,null,null,null,null,null,null,"LALOR"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",null,1,2,"","","",null,null,null,null,null,null,null,null,"LANGWARRIN"]
[null,null,null,null,"Joint Leak",2,1,0,"","","",null,null,null,null,null,null,null,null,"LANGWARRIN SOUTH"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",2,2,0,"","","",null,null,null,null,null,null,null,null,"LAVINGTON"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"LEMNOS"]
[null,null,null,null,"Joint Leak",2,2,0,"","","",null,null,null,null,null,null,null,null,"LENEVA"]
[null,null,null,"Protected Steel Pipe","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"LILLIPUT"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"LONGWARRY"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,1,4,"","","",null,null,null,null,null,null,null,null,"LOWER PLENTY"]
[null,null,null,"Other (e.g Nylon etc)","Broken Pipe - Cracked",3,null,0,"","","",null,null,null,null,null,null,null,null,"LOY YANG"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"LUCKNOW"]
[null,null,null,null,"Joint Leak",1,1,0,"","","",null,null,null,null,null,null,null,null,"LYNBROOK"]
[null,null,"UNKNOWN Total",null,null,17,20,14,"","","",null,null,null,null,null,null,null,null,"LYNDHURST"]
[null,"IVANHOE Total",null,null,null,38,42,32,62153.354999999989,0.51485555365434421,0.2574541007610987,null,null,null,null,null,null,null,null,"MACLEOD"]
[null,"IVANHOE EAST","LOW","Cast Iron","Broken Pipe - Cracked",2,null,0,"","","",null,null,null,null,null,null,null,null,"MAFFRA"]
[null,null,null,null,"Broken Pipe - Full Break",2,null,0,"","","",null,null,null,null,null,null,null,null,"MCCRAE"]
[null,null,null,null,"Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"MELBOURNE"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"MERNDA"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"MERRICKS BEACH"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"MERRIGUM"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"MICKLEHAM"]
[null,null,null,"Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"MILL PARK"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"MOAMA"]
[null,null,null,"Other (e.g Nylon etc)","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"MOE"]
[null,null,"LOW Total",null,null,11,1,0,"","","",null,null,null,null,null,null,null,null,"MOE SOUTH"]
[null,null,"UNKNOWN","Cast Iron","Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"MONTMORENCY"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"MOOROODUC"]
[null,null,null,"Polyethylene (PE) Pipe","Joint Leak",4,null,0,"","","",null,null,null,null,null,null,null,null,"MOOROOPNA"]
[null,null,"UNKNOWN Total",null,null,7,null,0,"","","",null,null,null,null,null,null,null,null,"MORNINGTON"]
[null,"IVANHOE EAST Total",null,null,null,18,1,0,22759.700000000004,0,0,null,null,null,null,null,null,null,null,"MORWELL"]
[null,"JINDERA","UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"MOUNT ELIZA"]
[null,null,null,"Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"MOUNT MARTHA"]
[null,null,"UNKNOWN Total",null,null,1,null,2,"","","",null,null,null,null,null,null,null,null,"NANNEELLA"]
[null,"JINDERA Total",null,null,null,1,null,2,{"$error":"#N/A"},{"$error":"#N/A"},9.8236652094896612E-2,null,null,null,null,null,null,null,null,"NAR NAR GOON"]
[null,"JUNCTION VILLAGE","UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN"]
[null,null,"UNKNOWN Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN NORTH"]
[null,"JUNCTION VILLAGE Total",null,null,null,1,null,0,4177.3600000000006,0,0,null,null,null,null,null,null,null,null,"NARRE WARREN SOUTH"]
[null,"KIALLA","UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"NEWBOROUGH"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"NORTH ALBURY"]
[null,null,"UNKNOWN Total",null,null,null,2,0,"","","",null,null,null,null,null,null,null,null,"NORTH MELBOURNE"]
[null,"KIALLA Total",null,null,null,null,2,0,50459.914999999979,0,0,null,null,null,null,null,null,null,null,"NORTH WANGARATTA"]
[null,"KILMORE","HIGH","Polyethylene (PE) Pipe","3rd Party Damage",null,1,2,"","","",null,null,null,null,null,null,null,null,"NORTHCOTE"]
[null,null,"HIGH Total",null,null,null,1,2,"","","",null,null,null,null,null,null,null,null,"NUMURKAH"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"OFFICER"]
[null,null,"UNKNOWN Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"OFFICER SOUTH"]
[null,"KILMORE Total",null,null,null,null,2,2,58299.658999999992,3.4305517979101731E-2,0,null,null,null,null,null,null,null,null,"PAKENHAM"]
[null,"KINGSBURY","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"PARKVILLE"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"PAYNESVILLE"]
[null,null,"HIGH Total",null,null,2,null,0,"","","",null,null,null,null,null,null,null,null,"PEARCEDALE"]
[null,null,"UNKNOWN","Protected Steel Pipe","Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"PEARSONDALE"]
[null,null,"UNKNOWN Total",null,null,2,null,0,"","","",null,null,null,null,null,null,null,null,"PLENTY"]
[null,"KINGSBURY Total",null,null,null,4,null,0,10208.299000000003,0,0,null,null,null,null,null,null,null,null,"PORTSEA"]
[null,"KYABRAM","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"PRESTON"]
[null,null,null,null,"Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"PRINCES HILL"]
[null,null,null,null,"3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"PUCKAPUNYAL"]
[null,null,"HIGH Total",null,null,1,1,2,"","","",null,null,null,null,null,null,null,null,"RESEARCH"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",1,null,2,"","","",null,null,null,null,null,null,null,null,"RESERVOIR"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"RICHMOND"]
[null,null,"UNKNOWN Total",null,null,1,1,2,"","","",null,null,null,null,null,null,null,null,"ROCHESTER"]
[null,"KYABRAM Total",null,null,null,2,2,4,64157.88099999995,6.234619874680717E-2,3.1177415080515677E-2,null,null,null,null,null,null,null,null,"ROSANNA"]
[null,"LALOR","HIGH","Protected Steel Pipe","Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"ROSEBUD"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"ROSEBUD WEST"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"ROSEDALE"]
[null,null,"HIGH Total",null,null,2,1,2,"","","",null,null,null,null,null,null,null,null,"RUTHERGLEN"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"RYE"]
[null,null,null,null,"Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"SAFETY BEACH"]
[null,null,null,null,"3rd Party Damage",1,1,0,"","","",null,null,null,null,null,null,null,null,"SALE"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"SANDHURST"]
[null,null,"UNKNOWN Total",null,null,2,2,2,"","","",null,null,null,null,null,null,null,null,"SEAFORD"]
[null,"LALOR Total",null,null,null,4,3,4,100666.22200000001,3.9735274857141248E-2,0,null,null,null,null,null,null,null,null,"SEYMOUR"]
[null,"LANGWARRIN","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON"]
[null,null,null,null,"Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON EAST"]
[null,null,null,null,"Joint Leak",1,null,2,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON NORTH"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,1,2,"","","",null,null,null,null,null,null,null,null,"SKYE"]
[null,null,"HIGH Total",null,null,2,2,4,"","","",null,null,null,null,null,null,null,null,"SOMERS"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",null,1,4,"","","",null,null,null,null,null,null,null,null,"SOMERVILLE"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"SORRENTO"]
[null,null,"UNKNOWN Total",null,null,1,1,4,"","","",null,null,null,null,null,null,null,null,"SOUTH ALBURY"]
[null,"LANGWARRIN Total",null,null,null,3,3,8,140503.55099999998,5.6938062725546357E-2,0,null,null,null,null,null,null,null,null,"SOUTH MORANG"]
[null,"LAVINGTON","HIGH","Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"SPLITTERS CREEK"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"SPRINGDALE HEIGHTS"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"ST ANDREWS BEACH"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"ST HELENA"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"STAGHORN FLAT"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"STANHOPE"]
[null,null,"HIGH Total",null,null,2,2,4,"","","",null,null,null,null,null,null,null,null,"STRATHMERTON"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"TALLAROOK"]
[null,null,null,"Other (e.g Nylon etc)","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"TANGAMBALANGA"]
[null,null,"UNKNOWN Total",null,null,null,2,0,"","","",null,null,null,null,null,null,null,null,"TATURA"]
[null,"LAVINGTON Total",null,null,null,2,4,4,{"$error":"#N/A"},{"$error":"#N/A"},2.1605271686291457E-2,null,null,null,null,null,null,null,null,"TATURA EAST"]
[null,"LOWER PLENTY","HIGH","Polyethylene (PE) Pipe","3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"THOMASTOWN"]
[null,null,"HIGH Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"THORNBURY"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"THURGOONA"]
[null,null,"UNKNOWN Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"TIMMERING"]
[null,"LOWER PLENTY Total",null,null,null,null,2,0,35194.686000000009,0,0,null,null,null,null,null,null,null,null,"TONGALA"]
[null,"LYNBROOK","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"TOOTGAROOK"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"TRAFALGAR"]
[null,"LYNBROOK Total",null,null,null,1,null,0,37438.691999999966,0,0,null,null,null,null,null,null,null,null,"TRARALGON"]
[null,"LYNDHURST","HIGH","Polyethylene (PE) Pipe","3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"TRARALGON EAST"]
[null,null,"HIGH Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"TRARALGON SOUTH"]
[null,"LYNDHURST Total",null,null,null,null,1,0,42919.841000000029,0,"",null,null,null,null,null,null,null,null,"TYABB"]
[null,"MACLEOD","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"TYNONG"]
[null,null,"HIGH Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"VIEWBANK"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"WAHGUNYAH"]
[null,null,"UNKNOWN Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"WALDARA"]
[null,"MACLEOD Total",null,null,null,1,1,0,49597.596999999994,0,0,null,null,null,null,null,null,null,null,"WALLAN"]
[null,"MAFFRA","HIGH","Polyethylene (PE) Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"WANGANDARY"]
[null,null,null,null,"3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"WANGARATTA"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"WANGARATTA SOUTH"]
[null,null,"HIGH Total",null,null,null,3,0,"","","",null,null,null,null,null,null,null,null,"WARRAGUL"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"WARRAGUL SOUTH"]
[0,null,"UNKNOWN Total",null,null,null,null,2,"","","",null,null,null,null,null,null,null,null,"DIAMOND CREEK"]
[null,"MAFFRA Total",null,null,null,null,3,2,44001.774000000019,4.5452712883803259E-2,0,null,null,null,null,null,null,null,null,"DOCKLANDS"]
[null,"MCCRAE","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"DONNYBROOK"]
[null,null,null,null,"Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"DOREEN"]
[null,null,null,null,"3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"DROMANA"]
[null,null,"HIGH Total",null,null,2,2,0,"","","",null,null,null,null,null,null,null,null,"DROUIN"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",2,null,0,"","","",null,null,null,null,null,null,null,null,"DROUIN SOUTH"]
[null,null,"UNKNOWN Total",null,null,2,null,0,"","","",null,null,null,null,null,null,null,null,"DROUIN WEST"]
[null,"MCCRAE Total",null,null,null,4,2,0,35869.150000000009,0,0,null,null,null,null,null,null,null,null,"EAGLE POINT"]
[null,"MELBOURNE","LOW","Cast Iron","Broken Pipe - Cracked",2,3,4,"","","",null,null,null,null,null,null,null,null,"EAGLEMONT"]
[null,null,null,null,"Broken Pipe - Full Break",4,2,2,"","","",null,null,null,null,null,null,null,null,"EAST ALBURY"]
[null,null,null,null,"Corrosion",5,3,0,"","","",null,null,null,null,null,null,null,null,"EAST BAIRNSDALE"]
[null,null,null,null,"Joint Leak",35,22,4,"","","",null,null,null,null,null,null,null,null,"EAST MELBOURNE"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"EAST SALE"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"EASTWOOD"]
[null,null,null,null,"Joint Leak",3,1,0,"","","",null,null,null,null,null,null,null,null,"ECHUCA"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"ECHUCA EAST"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"ELTHAM"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,2,0,"","","",null,null,null,null,null,null,null,null,"ELTHAM NORTH"]
[null,null,null,null,"Joint Leak",1,5,0,"","","",null,null,null,null,null,null,null,null,"EPPING"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",29,11,8,"","","",null,null,null,null,null,null,null,null,"ETTAMOGAH"]
[null,null,null,null,"Joint Leak",13,3,2,"","","",null,null,null,null,null,null,null,null,"EUROA"]
[null,null,"LOW Total",null,null,94,54,20,"","","",null,null,null,null,null,null,null,null,"FAIRFIELD"]
[null,null,"MEDIUM","Cast Iron","Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"FINGAL"]
[null,null,null,null,"Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"FITZROY"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"FITZROY NORTH"]
[null,null,"MEDIUM Total",null,null,1,null,4,"","","",null,null,null,null,null,null,null,null,"FORGE CREEK"]
[null,null,"HIGH","Cast Iron","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"FRANKSTON"]
[null,null,null,null,"Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"FRANKSTON NORTH"]
[null,null,null,null,"Failure of Prior Repair",null,1,0,"","","",null,null,null,null,null,null,null,null,"FRANKSTON SOUTH"]
[null,null,null,null,"Joint Leak",3,5,4,"","","",null,null,null,null,null,null,null,null,"FULHAM"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"GARFIELD"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",6,null,0,"","","",null,null,null,null,null,null,null,null,"GIRGARRE"]
[null,null,null,null,"Joint Leak",2,1,0,"","","",null,null,null,null,null,null,null,null,"GLENROY"]
[null,null,"HIGH Total",null,null,11,8,8,"","","",null,null,null,null,null,null,null,null,"GOORAMADDA"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",2,3,6,"","","",null,null,null,null,null,null,null,null,"GRAHAMVALE"]
[null,null,null,null,"Broken Pipe - Full Break",1,null,2,"","","",null,null,null,null,null,null,null,null,"GREENSBOROUGH"]
[null,null,null,null,"Corrosion",6,8,8,"","","",null,null,null,null,null,null,null,null,"GRUYERE"]
[null,null,null,null,"Joint Leak",13,44,20,"","","",null,null,null,null,null,null,null,null,"HALLAM"]
[null,null,null,null,"3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"HAMILTON VALLEY"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"HAMPTON PARK"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"HARKAWAY"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"HASTINGS"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"HAZELWOOD"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,2,"","","",null,null,null,null,null,null,null,null,"HAZELWOOD NORTH"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"HEALESVILLE"]
[null,null,null,"Protected Steel Pipe","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG"]
[null,null,null,null,"Joint Leak",2,6,4,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG HEIGHTS"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",22,23,40,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG WEST"]
[null,null,null,null,"Joint Leak",1,6,6,"","","",null,null,null,null,null,null,null,null,"HILLDENE"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"HILLSIDE"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,2,0,"","","",null,null,null,null,null,null,null,null,"HMAS CERBERUS"]
[null,null,"UNKNOWN Total",null,null,50,98,90,"","","",null,null,null,null,null,null,null,null,"HURSTBRIDGE"]
[null,"MELBOURNE Total",null,null,null,156,160,122,74786.900000000009,1.631301738673484,0.29420024338383771,null,null,null,null,null,null,null,null,"IVANHOE"]
[null,"MERNDA","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"IVANHOE EAST"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"JUNCTION VILLAGE"]
[null,null,null,"Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"KALKALLO"]
[null,null,"HIGH Total",null,null,3,null,0,"","","",null,null,null,null,null,null,null,null,"KATUNGA"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",1,1,0,"","","",null,null,null,null,null,null,null,null,"KIALLA"]
[null,null,"UNKNOWN Total",null,null,1,1,0,"","","",null,null,null,null,null,null,null,null,"KIEWA"]
[null,"MERNDA Total",null,null,null,4,1,0,99631.319000000061,0,0,null,null,null,null,null,null,null,null,"KILLARA"]
[null,"MILL PARK","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"KILMORE"]
[null,null,null,null,"Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"KINGSBURY"]
[null,null,"HIGH Total",null,null,3,null,0,"","","",null,null,null,null,null,null,null,null,"KOO WEE RUP"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"KOONOOMOO"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"KYABRAM"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"LACEBY"]
[null,null,"UNKNOWN Total",null,null,1,1,2,"","","",null,null,null,null,null,null,null,null,"LALOR"]
[null,"MILL PARK Total",null,null,null,4,1,2,135849.88299999997,1.4722132664626589E-2,1.4722011615667163E-2,null,null,null,null,null,null,null,null,"LANGWARRIN"]
[null,"MOAMA","HIGH","Polyethylene (PE) Pipe","3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"LANGWARRIN SOUTH"]
[null,null,"HIGH Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"LAVINGTON"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"LEMNOS"]
[null,null,"UNKNOWN Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"LENEVA"]
[null,"MOAMA Total",null,null,null,null,2,0,{"$error":"#N/A"},{"$error":"#N/A"},"",null,null,null,null,null,null,null,null,"LILLIPUT"]
[null,"MOE","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",2,null,6,"","","",null,null,null,null,null,null,null,null,"LONGWARRY"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"LOWER PLENTY"]
[null,null,"HIGH Total",null,null,3,null,6,"","","",null,null,null,null,null,null,null,null,"LOY YANG"]
[null,null,"UNKNOWN","Cast Iron","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"LUCKNOW"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,2,"","","",null,null,null,null,null,null,null,null,"LYNBROOK"]
[null,null,null,null,"Squeeze Off Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"LYNDHURST"]
[null,null,null,null,"3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"MACLEOD"]
[null,null,"UNKNOWN Total",null,null,2,1,4,"","","",null,null,null,null,null,null,null,null,"MAFFRA"]
[null,"MOE Total",null,null,null,5,1,10,69733.354000000007,0.14340339918254899,0.14337945372428129,null,null,null,null,null,null,null,null,"MCCRAE"]
[null,"MONTMORENCY","HIGH","Cast Iron","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"MELBOURNE"]
[null,null,"HIGH Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"MERNDA"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"MERRICKS BEACH"]
[null,null,"UNKNOWN Total",null,null,null,null,2,"","","",null,null,null,null,null,null,null,null,"MERRIGUM"]
[null,"MONTMORENCY Total",null,null,null,null,1,2,39214.368999999992,5.1001713173046352E-2,5.1006095228379796E-2,null,null,null,null,null,null,null,null,"MICKLEHAM"]
[null,"MOOROOPNA","HIGH","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"MILL PARK"]
[null,null,null,null,"Squeeze Off Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"MOAMA"]
[null,null,"HIGH Total",null,null,1,1,0,"","","",null,null,null,null,null,null,null,null,"MOE"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"MOE SOUTH"]
[null,null,null,null,"Squeeze Off Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"MONTMORENCY"]
[null,null,null,null,"3rd Party Damage",null,null,4,"","","",null,null,null,null,null,null,null,null,"MOOROODUC"]
[null,null,"UNKNOWN Total",null,null,1,null,6,"","","",null,null,null,null,null,null,null,null,"MOOROOPNA"]
[null,"MOOROOPNA Total",null,null,null,2,1,6,53636.825000000026,0.11186344456443864,3.7288388395853529E-2,null,null,null,null,null,null,null,null,"MORNINGTON"]
[null,"MOOROOPNA NORTH","UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"MORWELL"]
[null,null,"UNKNOWN Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"MOUNT ELIZA"]
[null,"MOOROOPNA NORTH Total",null,null,null,null,1,0,{"$error":"#N/A"},{"$error":"#N/A"},0,null,null,null,null,null,null,null,null,"MOUNT MARTHA"]
[null,"MORNINGTON","LOW","Cast Iron","Joint Leak",1,5,0,"","","",null,null,null,null,null,null,null,null,"NANNEELLA"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"NAR NAR GOON"]
[null,null,null,"Unprotected Steel Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN"]
[null,null,"LOW Total",null,null,2,6,0,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN NORTH"]
[null,null,"HIGH","Cast Iron","Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN SOUTH"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"NEWBOROUGH"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"NORTH ALBURY"]
[null,null,null,null,"Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"NORTH MELBOURNE"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"NORTH WANGARATTA"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,3,2,"","","",null,null,null,null,null,null,null,null,"NORTHCOTE"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"NUMURKAH"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"OFFICER"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"OFFICER SOUTH"]
[null,null,"HIGH Total",null,null,4,9,2,"","","",null,null,null,null,null,null,null,null,"PAKENHAM"]
[null,null,"UNKNOWN","Cast Iron","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"PARKVILLE"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"PAYNESVILLE"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"PEARCEDALE"]
[null,null,null,null,"3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"PEARSONDALE"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"PLENTY"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"PORTSEA"]
[null,null,null,null,"3rd Party Damage",2,1,0,"","","",null,null,null,null,null,null,null,null,"PRESTON"]
[null,null,null,"Protected Steel Pipe","Corrosion",1,null,2,"","","",null,null,null,null,null,null,null,null,"PRINCES HILL"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"PUCKAPUNYAL"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"RESEARCH"]
[null,null,"UNKNOWN Total",null,null,8,4,2,"","","",null,null,null,null,null,null,null,null,"RESERVOIR"]
[null,"MORNINGTON Total",null,null,null,14,19,4,148671.44000000006,2.6904965741907112E-2,0,null,null,null,null,null,null,null,null,"RICHMOND"]
[null,"MORWELL","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,2,"","","",null,null,null,null,null,null,null,null,"ROCHESTER"]
[null,null,null,null,"Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"ROSANNA"]
[null,null,null,null,"Squeeze Off Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"ROSEBUD"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,13,0,"","","",null,null,null,null,null,null,null,null,"ROSEBUD WEST"]
[null,null,null,null,"Failure of Prior Repair",null,2,0,"","","",null,null,null,null,null,null,null,null,"ROSEDALE"]
[null,null,null,null,"Joint Leak",1,5,0,"","","",null,null,null,null,null,null,null,null,"RUTHERGLEN"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"RYE"]
[null,null,null,null,"Failure of Prior Repair",null,1,0,"","","",null,null,null,null,null,null,null,null,"SAFETY BEACH"]
[null,null,null,null,"Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"SALE"]
[null,null,"HIGH Total",null,null,1,28,2,"","","",null,null,null,null,null,null,null,null,"SANDHURST"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"SEAFORD"]
[null,null,null,null,"3rd Party Damage",1,null,2,"","","",null,null,null,null,null,null,null,null,"SEYMOUR"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON"]
[null,null,null,null,"Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON EAST"]
[null,null,"UNKNOWN Total",null,null,1,1,6,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON NORTH"]
[null,"MORWELL Total",null,null,null,2,29,8,114859.99700000002,6.9650010525422523E-2,1.7791220032913758E-2,null,null,null,null,null,null,null,null,"SKYE"]
[null,"MOUNT ELIZA","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"SOMERS"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"SOMERVILLE"]
[null,null,null,"Protected Steel Pipe","Corrosion",1,1,0,"","","",null,null,null,null,null,null,null,null,"SORRENTO"]
[null,null,null,null,"Joint Leak",null,1,2,"","","",null,null,null,null,null,null,null,null,"SOUTH ALBURY"]
[null,null,"HIGH Total",null,null,2,3,2,"","","",null,null,null,null,null,null,null,null,"SOUTH MORANG"]
[null,null,"UNKNOWN","Cast Iron","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"SPLITTERS CREEK"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"SPRINGDALE HEIGHTS"]
[null,null,null,"Polyethylene (PE) Pipe","3rd Party Damage",1,3,2,"","","",null,null,null,null,null,null,null,null,"ST ANDREWS BEACH"]
[null,null,null,"Protected Steel Pipe","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"ST HELENA"]
[null,null,null,null,"Corrosion",2,null,2,"","","",null,null,null,null,null,null,null,null,"STAGHORN FLAT"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"STANHOPE"]
[null,null,"UNKNOWN Total",null,null,5,4,6,"","","",null,null,null,null,null,null,null,null,"STRATHMERTON"]
[null,"MOUNT ELIZA Total",null,null,null,7,7,8,131186.21299999993,6.0982017980807206E-2,1.524378625162918E-2,null,null,null,null,null,null,null,null,"TALLAROOK"]
[null,"MOUNT MARTHA","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"TANGAMBALANGA"]
[null,null,null,null,"3rd Party Damage",2,null,8,"","","",null,null,null,null,null,null,null,null,"TATURA"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"TATURA EAST"]
[null,null,"HIGH Total",null,null,4,null,8,"","","",null,null,null,null,null,null,null,null,"THOMASTOWN"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",5,5,8,"","","",null,null,null,null,null,null,null,null,"THORNBURY"]
[null,null,null,"Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"THURGOONA"]
[null,null,"UNKNOWN Total",null,null,6,5,8,"","","",null,null,null,null,null,null,null,null,"TIMMERING"]
[null,"MOUNT MARTHA Total",null,null,null,10,5,16,137518.33300000001,0.11634812356255074,0,null,null,null,null,null,null,null,null,"TONGALA"]
[null,"NAR NAR GOON","UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"TOOTGAROOK"]
[null,null,"UNKNOWN Total",null,null,null,null,2,"","","",null,null,null,null,null,null,null,null,"TRAFALGAR"]
[null,"NAR NAR GOON Total",null,null,null,null,null,2,19261.402000000002,0.10383460144801504,"",null,null,null,null,null,null,null,null,"TRARALGON"]
[null,"NARRE WARREN","HIGH","Cast Iron","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"TRARALGON EAST"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,2,2,"","","",null,null,null,null,null,null,null,null,"TRARALGON SOUTH"]
[null,null,null,null,"Joint Leak",6,1,0,"","","",null,null,null,null,null,null,null,null,"TYABB"]
[null,null,null,"Protected Steel Pipe","Corrosion",2,null,0,"","","",null,null,null,null,null,null,null,null,"TYNONG"]
[null,null,"HIGH Total",null,null,8,4,2,"","","",null,null,null,null,null,null,null,null,"VIEWBANK"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",2,1,2,"","","",null,null,null,null,null,null,null,null,"WAHGUNYAH"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"WALDARA"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"WALLAN"]
[null,null,"UNKNOWN Total",null,null,4,1,2,"","","",null,null,null,null,null,null,null,null,"WANGANDARY"]
[null,"NARRE WARREN Total",null,null,null,12,5,4,136264.93600000007,2.9354580256802071E-2,1.4678252700798498E-2,null,null,null,null,null,null,null,null,"WANGARATTA"]
[null,"NARRE WARREN NORTH","HIGH","Polyethylene (PE) Pipe","Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"WANGARATTA SOUTH"]
[null,null,"HIGH Total",null,null,2,null,0,"","","",null,null,null,null,null,null,null,null,"WARRAGUL"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"WARRAGUL SOUTH"]
[0,null,"UNKNOWN Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"DIAMOND CREEK"]
[null,"NARRE WARREN NORTH Total",null,null,null,3,null,0,58186.17300000001,0,0,null,null,null,null,null,null,null,null,"DOCKLANDS"]
[null,"NARRE WARREN SOUTH","HIGH","Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"DONNYBROOK"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"DOREEN"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"DROMANA"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"DROUIN"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"DROUIN SOUTH"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"DROUIN WEST"]
[null,null,"UNKNOWN Total",null,null,2,1,2,"","","",null,null,null,null,null,null,null,null,"EAGLE POINT"]
[null,"NARRE WARREN SOUTH Total",null,null,null,3,1,2,145975.29200000004,1.3700948787963373E-2,0,null,null,null,null,null,null,null,null,"EAGLEMONT"]
[null,"NEWBOROUGH","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Full Break",4,1,0,"","","",null,null,null,null,null,null,null,null,"EAST ALBURY"]
[null,null,null,null,"Failure of Prior Repair",null,1,0,"","","",null,null,null,null,null,null,null,null,"EAST BAIRNSDALE"]
[null,null,"HIGH Total",null,null,4,2,0,"","","",null,null,null,null,null,null,null,null,"EAST MELBOURNE"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,null,4,"","","",null,null,null,null,null,null,null,null,"EAST SALE"]
[null,null,"UNKNOWN Total",null,null,null,null,4,"","","",null,null,null,null,null,null,null,null,"EASTWOOD"]
[null,"NEWBOROUGH Total",null,null,null,4,2,4,46120.209999999977,8.6729873953305975E-2,8.6735910835483654E-2,null,null,null,null,null,null,null,null,"ECHUCA"]
[null,"NORTH ALBURY","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,1,0,"","","",null,null,null,null,null,null,null,null,"ECHUCA EAST"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,1,2,"","","",null,null,null,null,null,null,null,null,"ELTHAM"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"ELTHAM NORTH"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"EPPING"]
[null,null,"HIGH Total",null,null,2,3,2,"","","",null,null,null,null,null,null,null,null,"ETTAMOGAH"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",1,null,2,"","","",null,null,null,null,null,null,null,null,"EUROA"]
[null,null,"UNKNOWN Total",null,null,1,null,2,"","","",null,null,null,null,null,null,null,null,"FAIRFIELD"]
[null,"NORTH ALBURY Total",null,null,null,3,3,4,{"$error":"#N/A"},{"$error":"#N/A"},4.3267566632052619E-2,null,null,null,null,null,null,null,null,"FINGAL"]
[null,"NORTH MELBOURNE","LOW","Cast Iron","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"FITZROY"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"FITZROY NORTH"]
[null,null,null,null,"Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"FORGE CREEK"]
[null,null,null,null,"Joint Leak",8,8,2,"","","",null,null,null,null,null,null,null,null,"FRANKSTON"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",2,null,0,"","","",null,null,null,null,null,null,null,null,"FRANKSTON NORTH"]
[null,null,null,null,"Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"FRANKSTON SOUTH"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"FULHAM"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"GARFIELD"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",2,1,0,"","","",null,null,null,null,null,null,null,null,"GIRGARRE"]
[null,null,null,null,"Joint Leak",1,1,0,"","","",null,null,null,null,null,null,null,null,"GLENROY"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"GOORAMADDA"]
[null,null,"LOW Total",null,null,18,13,2,"","","",null,null,null,null,null,null,null,null,"GRAHAMVALE"]
[null,null,"HIGH","Cast Iron","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"GREENSBOROUGH"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"GRUYERE"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"HALLAM"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"HAMILTON VALLEY"]
[null,null,"HIGH Total",null,null,1,1,4,"","","",null,null,null,null,null,null,null,null,"HAMPTON PARK"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",1,null,4,"","","",null,null,null,null,null,null,null,null,"HARKAWAY"]
[null,null,null,null,"Broken Pipe - Full Break",1,null,2,"","","",null,null,null,null,null,null,null,null,"HASTINGS"]
[null,null,null,null,"Corrosion",null,2,0,"","","",null,null,null,null,null,null,null,null,"HAZELWOOD"]
[null,null,null,null,"Joint Leak",10,7,4,"","","",null,null,null,null,null,null,null,null,"HAZELWOOD NORTH"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"HEALESVILLE"]
[null,null,null,null,"Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",2,null,2,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG HEIGHTS"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG WEST"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",5,1,0,"","","",null,null,null,null,null,null,null,null,"HILLDENE"]
[null,null,null,null,"Joint Leak",2,1,0,"","","",null,null,null,null,null,null,null,null,"HILLSIDE"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",3,null,0,"","","",null,null,null,null,null,null,null,null,"HMAS CERBERUS"]
[null,null,"UNKNOWN Total",null,null,25,12,14,"","","",null,null,null,null,null,null,null,null,"HURSTBRIDGE"]
[null,"NORTH MELBOURNE Total",null,null,null,44,26,20,47697.680000000008,0.41930760573679887,0.26681489716509171,null,null,null,null,null,null,null,null,"IVANHOE"]
[null,"NORTHCOTE","LOW","Cast Iron","Broken Pipe - Cracked",5,1,0,"","","",null,null,null,null,null,null,null,null,"IVANHOE EAST"]
[null,null,null,null,"Broken Pipe - Full Break",3,null,0,"","","",null,null,null,null,null,null,null,null,"JUNCTION VILLAGE"]
[null,null,null,null,"Joint Leak",18,8,2,"","","",null,null,null,null,null,null,null,null,"KALKALLO"]
[null,null,null,"Polyethylene (PE) Pipe","Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"KATUNGA"]
[null,null,null,"Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"KIALLA"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",3,null,0,"","","",null,null,null,null,null,null,null,null,"KIEWA"]
[null,null,null,null,"Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"KILLARA"]
[null,null,null,"Other (e.g Nylon etc)","Broken Pipe - Cracked",2,null,0,"","","",null,null,null,null,null,null,null,null,"KILMORE"]
[null,null,null,null,"Joint Leak",5,null,0,"","","",null,null,null,null,null,null,null,null,"KINGSBURY"]
[null,null,"LOW Total",null,null,41,9,2,"","","",null,null,null,null,null,null,null,null,"KOO WEE RUP"]
[null,null,"MEDIUM","Cast Iron","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"KOONOOMOO"]
[null,null,"MEDIUM Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"KYABRAM"]
[null,null,"HIGH","Cast Iron","Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"LACEBY"]
[null,null,null,"Unprotected Steel Pipe","Failure of Prior Repair",1,null,0,"","","",null,null,null,null,null,null,null,null,"LALOR"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",3,null,0,"","","",null,null,null,null,null,null,null,null,"LANGWARRIN"]
[null,null,"HIGH Total",null,null,4,2,0,"","","",null,null,null,null,null,null,null,null,"LANGWARRIN SOUTH"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"LAVINGTON"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"LEMNOS"]
[null,null,null,null,"Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"LENEVA"]
[null,null,null,null,"Joint Leak",9,6,14,"","","",null,null,null,null,null,null,null,null,"LILLIPUT"]
[null,null,null,"Polyethylene (PE) Pipe","Joint Leak",3,1,0,"","","",null,null,null,null,null,null,null,null,"LONGWARRY"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",4,null,0,"","","",null,null,null,null,null,null,null,null,"LOWER PLENTY"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",4,null,0,"","","",null,null,null,null,null,null,null,null,"LOY YANG"]
[null,null,"UNKNOWN Total",null,null,21,8,16,"","","",null,null,null,null,null,null,null,null,"LUCKNOW"]
[null,"NORTHCOTE Total",null,null,null,66,20,18,96990.276999999944,0.18558561287540204,0,null,null,null,null,null,null,null,null,"LYNBROOK"]
[null,"OFFICER","HIGH","Protected Steel Pipe","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"LYNDHURST"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"MACLEOD"]
[null,null,"UNKNOWN","Polyvinyl Chloride (PVC) Pipe","3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"MAFFRA"]
[null,null,"UNKNOWN Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"MCCRAE"]
[null,"OFFICER Total",null,null,null,1,1,0,62123.832000000024,0,"",null,null,null,null,null,null,null,null,"MELBOURNE"]
[null,"PAKENHAM","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,1,0,"","","",null,null,null,null,null,null,null,null,"MERNDA"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"MERRICKS BEACH"]
[null,null,null,null,"3rd Party Damage",1,1,2,"","","",null,null,null,null,null,null,null,null,"MERRIGUM"]
[null,null,null,"Protected Steel Pipe","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"MICKLEHAM"]
[null,null,"HIGH Total",null,null,3,3,2,"","","",null,null,null,null,null,null,null,null,"MILL PARK"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"MOAMA"]
[null,null,null,null,"Squeeze Off Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"MOE"]
[null,null,null,null,"3rd Party Damage",4,3,2,"","","",null,null,null,null,null,null,null,null,"MOE SOUTH"]
[null,null,null,"Protected Steel Pipe","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"MONTMORENCY"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"MOOROODUC"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"MOOROOPNA"]
[null,null,"UNKNOWN Total",null,null,6,5,4,"","","",null,null,null,null,null,null,null,null,"MORNINGTON"]
[null,"PAKENHAM Total",null,null,null,9,8,6,258017.09799999988,2.3254272862180639E-2,7.9475461951122595E-3,null,null,null,null,null,null,null,null,"MORWELL"]
[null,"PARKVILLE","LOW","Cast Iron","Broken Pipe - Cracked",1,1,0,"","","",null,null,null,null,null,null,null,null,"MOUNT ELIZA"]
[null,null,null,null,"Joint Leak",2,10,0,"","","",null,null,null,null,null,null,null,null,"MOUNT MARTHA"]
[null,null,null,"Polyethylene (PE) Pipe","Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"NANNEELLA"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"NAR NAR GOON"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN"]
[null,null,"LOW Total",null,null,5,13,0,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN NORTH"]
[null,null,"HIGH","Cast Iron","Joint Leak",null,1,2,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN SOUTH"]
[null,null,"HIGH Total",null,null,null,1,2,"","","",null,null,null,null,null,null,null,null,"NEWBOROUGH"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",null,2,0,"","","",null,null,null,null,null,null,null,null,"NORTH ALBURY"]
[null,null,null,null,"Joint Leak",5,5,2,"","","",null,null,null,null,null,null,null,null,"NORTH MELBOURNE"]
[null,null,null,"Polyethylene (PE) Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"NORTH WANGARATTA"]
[null,null,null,null,"3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"NORTHCOTE"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"NUMURKAH"]
[null,null,null,null,"Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"OFFICER"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"OFFICER SOUTH"]
[null,null,"UNKNOWN Total",null,null,7,9,4,"","","",null,null,null,null,null,null,null,null,"PAKENHAM"]
[null,"PARKVILLE Total",null,null,null,12,23,6,30757.383000000002,0.19507511416039525,0,null,null,null,null,null,null,null,null,"PARKVILLE"]
[null,"PAYNESVILLE","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Full Break",1,1,0,"","","",null,null,null,null,null,null,null,null,"PAYNESVILLE"]
[null,null,null,null,"3rd Party Damage",null,1,6,"","","",null,null,null,null,null,null,null,null,"PEARCEDALE"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"PEARSONDALE"]
[null,null,"HIGH Total",null,null,1,2,8,"","","",null,null,null,null,null,null,null,null,"PLENTY"]
[null,"PAYNESVILLE Total",null,null,null,1,2,8,32286.419999999984,0.24778219449539476,0,null,null,null,null,null,null,null,null,"PORTSEA"]
[null,"PLENTY","HIGH","Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"PRESTON"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"PRINCES HILL"]
[null,null,"UNKNOWN","Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"PUCKAPUNYAL"]
[null,null,"UNKNOWN Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"RESEARCH"]
[null,"PLENTY Total",null,null,null,2,null,0,13088.467999999999,0,0,null,null,null,null,null,null,null,null,"RESERVOIR"]
[null,"PORTSEA","UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"RICHMOND"]
[null,null,null,null,"3rd Party Damage",2,null,0,"","","",null,null,null,null,null,null,null,null,"ROCHESTER"]
[null,null,"UNKNOWN Total",null,null,2,1,0,"","","",null,null,null,null,null,null,null,null,"ROSANNA"]
[null,"PORTSEA Total",null,null,null,2,1,0,32340.155000000006,0,0,null,null,null,null,null,null,null,null,"ROSEBUD"]
[null,"PRESTON","LOW","Cast Iron","Broken Pipe - Cracked",3,1,0,"","","",null,null,null,null,null,null,null,null,"ROSEBUD WEST"]
[null,null,null,null,"Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"ROSEDALE"]
[null,null,null,null,"Joint Leak",30,11,0,"","","",null,null,null,null,null,null,null,null,"RUTHERGLEN"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Full Break",1,1,0,"","","",null,null,null,null,null,null,null,null,"RYE"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",2,1,0,"","","",null,null,null,null,null,null,null,null,"SAFETY BEACH"]
[null,null,null,null,"Joint Leak",1,1,2,"","","",null,null,null,null,null,null,null,null,"SALE"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"SANDHURST"]
[null,null,null,null,"Joint Leak",1,1,0,"","","",null,null,null,null,null,null,null,null,"SEAFORD"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",4,null,0,"","","",null,null,null,null,null,null,null,null,"SEYMOUR"]
[null,null,null,null,"Joint Leak",3,null,0,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON"]
[null,null,null,"Other (e.g Nylon etc)","Broken Pipe - Cracked",2,null,0,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON EAST"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON NORTH"]
[null,null,"LOW Total",null,null,49,17,2,"","","",null,null,null,null,null,null,null,null,"SKYE"]
[null,null,"HIGH","Cast Iron","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"SOMERS"]
[null,null,null,null,"Joint Leak",null,4,2,"","","",null,null,null,null,null,null,null,null,"SOMERVILLE"]
[null,null,null,"Polyethylene (PE) Pipe","Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"SORRENTO"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"SOUTH ALBURY"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"SOUTH MORANG"]
[null,null,"HIGH Total",null,null,null,10,2,"","","",null,null,null,null,null,null,null,null,"SPLITTERS CREEK"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",2,2,0,"","","",null,null,null,null,null,null,null,null,"SPRINGDALE HEIGHTS"]
[null,null,null,null,"Corrosion",3,null,0,"","","",null,null,null,null,null,null,null,null,"ST ANDREWS BEACH"]
[null,null,null,null,"Joint Leak",12,12,6,"","","",null,null,null,null,null,null,null,null,"ST HELENA"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"STAGHORN FLAT"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"STANHOPE"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,3,0,"","","",null,null,null,null,null,null,null,null,"STRATHMERTON"]
[null,null,null,null,"Joint Leak",6,null,6,"","","",null,null,null,null,null,null,null,null,"TALLAROOK"]
[null,null,null,null,"3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"TANGAMBALANGA"]
[null,null,null,"Protected Steel Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"TATURA"]
[null,null,null,null,"Corrosion",3,null,0,"","","",null,null,null,null,null,null,null,null,"TATURA EAST"]
[null,null,null,null,"Joint Leak",1,null,2,"","","",null,null,null,null,null,null,null,null,"THOMASTOWN"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"THORNBURY"]
[null,null,null,null,"Joint Leak",4,null,0,"","","",null,null,null,null,null,null,null,null,"THURGOONA"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",2,null,4,"","","",null,null,null,null,null,null,null,null,"TIMMERING"]
[null,null,"UNKNOWN Total",null,null,36,17,22,"","","",null,null,null,null,null,null,null,null,"TONGALA"]
[null,"PRESTON Total",null,null,null,85,44,26,162402.54200000004,0.16009601623107594,1.2314967611635181E-2,null,null,null,null,null,null,null,null,"TOOTGAROOK"]
[null,"PRINCES HILL","LOW","Cast Iron","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"TRAFALGAR"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"TRARALGON"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"TRARALGON EAST"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"TRARALGON SOUTH"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"TYABB"]
[null,null,"LOW Total",null,null,1,2,4,"","","",null,null,null,null,null,null,null,null,"TYNONG"]
[null,null,"UNKNOWN","Cast Iron","Joint Leak",null,null,4,"","","",null,null,null,null,null,null,null,null,"VIEWBANK"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"WAHGUNYAH"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"WALDARA"]
[null,null,"UNKNOWN Total",null,null,null,1,6,"","","",null,null,null,null,null,null,null,null,"WALLAN"]
[null,"PRINCES HILL Total",null,null,null,1,3,10,10750.696999999998,0.93017224836678047,0.39777247414478922,null,null,null,null,null,null,null,null,"WANGANDARY"]
[null,"RESEARCH","HIGH","Cast Iron","Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"WANGARATTA"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"WANGARATTA SOUTH"]
[null,null,"HIGH Total",null,null,2,null,0,"","","",null,null,null,null,null,null,null,null,"WARRAGUL"]
[null,"RESEARCH Total",null,null,null,2,null,0,21070.819999999992,0,0,null,null,null,null,null,null,null,null,"WARRAGUL SOUTH"]
[0,"RESERVOIR","LOW","Cast Iron","Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"DIAMOND CREEK"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"DOCKLANDS"]
[null,null,null,null,"Joint Leak",1,2,0,"","","",null,null,null,null,null,null,null,null,"DONNYBROOK"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",1,null,0,"","","",null,null,null,null,null,null,null,null,"DOREEN"]
[null,null,"LOW Total",null,null,5,2,0,"","","",null,null,null,null,null,null,null,null,"DROMANA"]
[null,null,"HIGH","Cast Iron","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"DROUIN"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"DROUIN SOUTH"]
[null,null,null,null,"Joint Leak",3,null,0,"","","",null,null,null,null,null,null,null,null,"DROUIN WEST"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"EAGLE POINT"]
[null,null,"HIGH Total",null,null,5,1,0,"","","",null,null,null,null,null,null,null,null,"EAGLEMONT"]
[null,null,"UNKNOWN","Cast Iron","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"EAST ALBURY"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"EAST BAIRNSDALE"]
[null,null,null,null,"Joint Leak",2,2,0,"","","",null,null,null,null,null,null,null,null,"EAST MELBOURNE"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"EAST SALE"]
[null,null,"UNKNOWN Total",null,null,4,3,0,"","","",null,null,null,null,null,null,null,null,"EASTWOOD"]
[null,"RESERVOIR Total",null,null,null,14,6,0,224829.91999999998,0,0,null,null,null,null,null,null,null,null,"ECHUCA"]
[null,"RICHMOND","LOW","Cast Iron","Broken Pipe - Cracked",6,1,2,"","","",null,null,null,null,null,null,null,null,"ECHUCA EAST"]
[null,null,null,null,"Broken Pipe - Full Break",2,null,0,"","","",null,null,null,null,null,null,null,null,"ELTHAM"]
[null,null,null,null,"Corrosion",1,3,4,"","","",null,null,null,null,null,null,null,null,"ELTHAM NORTH"]
[null,null,null,null,"Joint Leak",12,29,14,"","","",null,null,null,null,null,null,null,null,"EPPING"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"ETTAMOGAH"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"EUROA"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"FAIRFIELD"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"FINGAL"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"FITZROY"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",2,null,0,"","","",null,null,null,null,null,null,null,null,"FITZROY NORTH"]
[null,null,null,null,"Joint Leak",2,null,2,"","","",null,null,null,null,null,null,null,null,"FORGE CREEK"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"FRANKSTON"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",4,3,4,"","","",null,null,null,null,null,null,null,null,"FRANKSTON NORTH"]
[null,null,null,null,"Joint Leak",3,1,2,"","","",null,null,null,null,null,null,null,null,"FRANKSTON SOUTH"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"FULHAM"]
[null,null,"LOW Total",null,null,35,40,30,"","","",null,null,null,null,null,null,null,null,"GARFIELD"]
[null,null,"MEDIUM","Cast Iron","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"GIRGARRE"]
[null,null,null,null,"Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"GLENROY"]
[null,null,null,null,"Joint Leak",null,null,6,"","","",null,null,null,null,null,null,null,null,"GOORAMADDA"]
[null,null,"MEDIUM Total",null,null,1,null,8,"","","",null,null,null,null,null,null,null,null,"GRAHAMVALE"]
[null,null,"HIGH","Cast Iron","Broken Pipe - Cracked",2,null,0,"","","",null,null,null,null,null,null,null,null,"GREENSBOROUGH"]
[null,null,null,null,"Broken Pipe - Full Break",2,null,0,"","","",null,null,null,null,null,null,null,null,"GRUYERE"]
[null,null,null,null,"Joint Leak",3,5,4,"","","",null,null,null,null,null,null,null,null,"HALLAM"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,null,2,"","","",null,null,null,null,null,null,null,null,"HAMILTON VALLEY"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"HAMPTON PARK"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"HARKAWAY"]
[null,null,null,"Protected Steel Pipe","Corrosion",1,1,0,"","","",null,null,null,null,null,null,null,null,"HASTINGS"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"HAZELWOOD"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"HAZELWOOD NORTH"]
[null,null,"HIGH Total",null,null,11,8,6,"","","",null,null,null,null,null,null,null,null,"HEALESVILLE"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Cracked",3,null,0,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG"]
[null,null,null,null,"Broken Pipe - Full Break",1,2,2,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG HEIGHTS"]
[null,null,null,null,"Corrosion",3,2,0,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG WEST"]
[null,null,null,null,"Joint Leak",48,19,54,"","","",null,null,null,null,null,null,null,null,"HILLDENE"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",5,1,0,"","","",null,null,null,null,null,null,null,null,"HILLSIDE"]
[null,null,null,null,"Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"HMAS CERBERUS"]
[null,null,null,null,"Joint Leak",4,null,6,"","","",null,null,null,null,null,null,null,null,"HURSTBRIDGE"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",4,2,4,"","","",null,null,null,null,null,null,null,null,"IVANHOE"]
[null,null,null,null,"Broken Pipe - Full Break",3,1,0,"","","",null,null,null,null,null,null,null,null,"IVANHOE EAST"]
[null,null,null,null,"Joint Leak",4,2,4,"","","",null,null,null,null,null,null,null,null,"JUNCTION VILLAGE"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"KALKALLO"]
[null,null,null,null,"Joint Leak",3,null,0,"","","",null,null,null,null,null,null,null,null,"KATUNGA"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",5,1,8,"","","",null,null,null,null,null,null,null,null,"KIALLA"]
[null,null,null,null,"Joint Leak",5,1,6,"","","",null,null,null,null,null,null,null,null,"KIEWA"]
[null,null,null,"Other (e.g Nylon etc)","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"KILLARA"]
[null,null,null,null,"Joint Leak",2,1,4,"","","",null,null,null,null,null,null,null,null,"KILMORE"]
[null,null,"UNKNOWN Total",null,null,91,33,90,"","","",null,null,null,null,null,null,null,null,"KINGSBURY"]
[null,"RICHMOND Total",null,null,null,138,81,134,102313.143,1.3097046583741445,0.11727224752262377,null,null,null,null,null,null,null,null,"KOO WEE RUP"]
[null,"ROCHESTER","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"KOONOOMOO"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"KYABRAM"]
[null,"ROCHESTER Total",null,null,null,1,null,0,33683.057000000001,0,0,null,null,null,null,null,null,null,null,"LACEBY"]
[null,"ROSANNA","LOW","Cast Iron","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"LALOR"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"LANGWARRIN"]
[null,null,"LOW Total",null,null,2,null,0,"","","",null,null,null,null,null,null,null,null,"LANGWARRIN SOUTH"]
[null,null,"HIGH","Cast Iron","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"LAVINGTON"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"LEMNOS"]
[null,null,"HIGH Total",null,null,2,null,0,"","","",null,null,null,null,null,null,null,null,"LENEVA"]
[null,null,"UNKNOWN","Cast Iron","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"LILLIPUT"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"LONGWARRY"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"LOWER PLENTY"]
[null,null,"UNKNOWN Total",null,null,1,2,0,"","","",null,null,null,null,null,null,null,null,"LOY YANG"]
[null,"ROSANNA Total",null,null,null,5,2,0,44668.82799999998,0,0,null,null,null,null,null,null,null,null,"LUCKNOW"]
[null,"ROSEBUD","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,2,"","","",null,null,null,null,null,null,null,null,"LYNBROOK"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"LYNDHURST"]
[null,null,"HIGH Total",null,null,2,null,2,"","","",null,null,null,null,null,null,null,null,"MACLEOD"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",2,1,0,"","","",null,null,null,null,null,null,null,null,"MAFFRA"]
[null,null,"UNKNOWN Total",null,null,2,1,0,"","","",null,null,null,null,null,null,null,null,"MCCRAE"]
[null,"ROSEBUD Total",null,null,null,4,1,2,110775.38000000012,1.8054553277090973E-2,1.8053311428648799E-2,null,null,null,null,null,null,null,null,"MELBOURNE"]
[null,"ROSEBUD WEST","HIGH","Polyethylene (PE) Pipe","3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"MERNDA"]
[null,null,"HIGH Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"MERRICKS BEACH"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"MERRIGUM"]
[null,null,"UNKNOWN Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"MICKLEHAM"]
[null,"ROSEBUD WEST Total",null,null,null,1,1,0,37210.744000000021,0,0,null,null,null,null,null,null,null,null,"MILL PARK"]
[null,"RYE","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"MOAMA"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"MOE"]
[null,null,null,null,"3rd Party Damage",1,6,2,"","","",null,null,null,null,null,null,null,null,"MOE SOUTH"]
[null,null,"HIGH Total",null,null,1,8,2,"","","",null,null,null,null,null,null,null,null,"MONTMORENCY"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"MOOROODUC"]
[null,null,null,null,"3rd Party Damage",1,2,0,"","","",null,null,null,null,null,null,null,null,"MOOROOPNA"]
[null,null,"UNKNOWN Total",null,null,2,2,0,"","","",null,null,null,null,null,null,null,null,"MORNINGTON"]
[null,"RYE Total",null,null,null,3,10,2,128334.41099999996,1.5584284716902628E-2,0,null,null,null,null,null,null,null,null,"MORWELL"]
[null,"SAFETY BEACH","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"MOUNT ELIZA"]
[null,null,null,null,"3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"MOUNT MARTHA"]
[null,null,null,"Other (e.g Nylon etc)","3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"NANNEELLA"]
[null,null,"HIGH Total",null,null,1,1,2,"","","",null,null,null,null,null,null,null,null,"NAR NAR GOON"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN NORTH"]
[null,null,"UNKNOWN Total",null,null,1,1,0,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN SOUTH"]
[null,"SAFETY BEACH Total",null,null,null,2,2,2,45667.96,4.37943801299642E-2,0,null,null,null,null,null,null,null,null,"NEWBOROUGH"]
[null,"SALE","LOW","Polyethylene (PE) Pipe","3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"NORTH ALBURY"]
[null,null,"LOW Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"NORTH MELBOURNE"]
[null,null,"HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"NORTH WANGARATTA"]
[null,null,null,null,"Joint Leak",null,4,0,"","","",null,null,null,null,null,null,null,null,"NORTHCOTE"]
[null,null,null,null,"Squeeze Off Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"NUMURKAH"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",2,null,2,"","","",null,null,null,null,null,null,null,null,"OFFICER"]
[null,null,"HIGH Total",null,null,4,4,2,"","","",null,null,null,null,null,null,null,null,"OFFICER SOUTH"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",2,null,0,"","","",null,null,null,null,null,null,null,null,"PAKENHAM"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"PARKVILLE"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"PAYNESVILLE"]
[null,null,"UNKNOWN Total",null,null,3,1,0,"","","",null,null,null,null,null,null,null,null,"PEARCEDALE"]
[null,"SALE Total",null,null,null,8,5,2,136813.67799999996,1.4618421412514036E-2,0,null,null,null,null,null,null,null,null,"PEARSONDALE"]
[null,"SANDHURST","HIGH","Polyethylene (PE) Pipe","3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"PLENTY"]
[null,null,"HIGH Total",null,null,null,null,2,"","","",null,null,null,null,null,null,null,null,"PORTSEA"]
[null,"SANDHURST Total",null,null,null,null,null,2,25004.347999999998,7.9986088819432519E-2,0,null,null,null,null,null,null,null,null,"PRESTON"]
[null,"SEAFORD","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"PRINCES HILL"]
[null,null,null,null,"Squeeze Off Damage",2,null,0,"","","",null,null,null,null,null,null,null,null,"PUCKAPUNYAL"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,3,0,"","","",null,null,null,null,null,null,null,null,"RESEARCH"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"RESERVOIR"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"RICHMOND"]
[null,null,"HIGH Total",null,null,2,6,0,"","","",null,null,null,null,null,null,null,null,"ROCHESTER"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"ROSANNA"]
[null,null,null,null,"3rd Party Damage",2,null,0,"","","",null,null,null,null,null,null,null,null,"ROSEBUD"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"ROSEBUD WEST"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"ROSEDALE"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"RUTHERGLEN"]
[null,null,"UNKNOWN Total",null,null,4,2,0,"","","",null,null,null,null,null,null,null,null,"RYE"]
[null,"SEAFORD Total",null,null,null,6,8,0,89325.405000000086,0,0,null,null,null,null,null,null,null,null,"SAFETY BEACH"]
[null,"SEYMOUR","HIGH","Polyethylene (PE) Pipe","Squeeze Off Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"SALE"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"SANDHURST"]
[null,null,"HIGH Total",null,null,1,1,0,"","","",null,null,null,null,null,null,null,null,"SEAFORD"]
[null,null,"UNKNOWN","Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"SEYMOUR"]
[null,null,"UNKNOWN Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON"]
[null,"SEYMOUR Total",null,null,null,2,1,0,63325.774000000056,0,0,null,null,null,null,null,null,null,null,"SHEPPARTON EAST"]
[null,"SHEPPARTON","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,1,0,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON NORTH"]
[null,null,null,null,"Broken Pipe - Full Break",1,3,0,"","","",null,null,null,null,null,null,null,null,"SKYE"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"SOMERS"]
[null,null,null,null,"Squeeze Off Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"SOMERVILLE"]
[null,null,null,null,"3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"SORRENTO"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"SOUTH ALBURY"]
[null,null,"HIGH Total",null,null,4,6,0,"","","",null,null,null,null,null,null,null,null,"SOUTH MORANG"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,null,4,"","","",null,null,null,null,null,null,null,null,"SPLITTERS CREEK"]
[null,null,null,null,"3rd Party Damage",null,5,0,"","","",null,null,null,null,null,null,null,null,"SPRINGDALE HEIGHTS"]
[null,null,"UNKNOWN Total",null,null,null,5,4,"","","",null,null,null,null,null,null,null,null,"ST ANDREWS BEACH"]
[null,"SHEPPARTON Total",null,null,null,4,11,4,230852.90400000021,1.7327050821938098E-2,1.7909191444779246E-2,null,null,null,null,null,null,null,null,"ST HELENA"]
[null,"SKYE","HIGH","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"STAGHORN FLAT"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"STANHOPE"]
[null,"SKYE Total",null,null,null,1,null,0,41151.842000000011,0,"",null,null,null,null,null,null,null,null,"STRATHMERTON"]
[null,"SOMERVILLE","UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"TALLAROOK"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"TANGAMBALANGA"]
[null,null,null,null,"3rd Party Damage",2,null,0,"","","",null,null,null,null,null,null,null,null,"TATURA"]
[null,null,null,"Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"TATURA EAST"]
[null,null,"UNKNOWN Total",null,null,4,1,0,"","","",null,null,null,null,null,null,null,null,"THOMASTOWN"]
[null,"SOMERVILLE Total",null,null,null,4,1,0,85126.908999999956,0,0,null,null,null,null,null,null,null,null,"THORNBURY"]
[null,"SORRENTO","HIGH","Cast Iron","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"THURGOONA"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"TIMMERING"]
[null,null,null,"Polyethylene (PE) Pipe","3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"TONGALA"]
[null,null,"HIGH Total",null,null,null,3,0,"","","",null,null,null,null,null,null,null,null,"TOOTGAROOK"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"TRAFALGAR"]
[null,null,null,null,"Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"TRARALGON"]
[null,null,null,null,"3rd Party Damage",1,null,2,"","","",null,null,null,null,null,null,null,null,"TRARALGON EAST"]
[null,null,"UNKNOWN Total",null,null,1,2,2,"","","",null,null,null,null,null,null,null,null,"TRARALGON SOUTH"]
[null,"SORRENTO Total",null,null,null,1,5,2,51375.133000000023,3.8929339608716911E-2,0,null,null,null,null,null,null,null,null,"TYABB"]
[null,"SOUTH ALBURY","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"TYNONG"]
[null,null,"HIGH Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"VIEWBANK"]
[null,"SOUTH ALBURY Total",null,null,null,null,1,0,{"$error":"#N/A"},{"$error":"#N/A"},0,null,null,null,null,null,null,null,null,"WAHGUNYAH"]
[null,"SOUTH MORANG","HIGH","Cast Iron","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"WALDARA"]
[null,null,null,"Polyethylene (PE) Pipe","Squeeze Off Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"WALLAN"]
[null,null,null,null,"3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"WANGANDARY"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"WANGARATTA"]
[null,null,"HIGH Total",null,null,1,3,0,"","","",null,null,null,null,null,null,null,null,"WANGARATTA SOUTH"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Failure of Prior Repair",null,1,0,"","","",null,null,null,null,null,null,null,null,"WARRAGUL"]
[null,null,"UNKNOWN Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"WARRAGUL SOUTH"]
[0,"SOUTH MORANG Total",null,null,null,1,4,0,128539.11800000002,0,0,null,null,null,null,null,null,null,null,"DIAMOND CREEK"]
[null,"SPRINGDALE HEIGHTS","HIGH","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"DOCKLANDS"]
[null,null,null,"Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"DONNYBROOK"]
[null,null,"HIGH Total",null,null,2,null,0,"","","",null,null,null,null,null,null,null,null,"DOREEN"]
[null,"SPRINGDALE HEIGHTS Total",null,null,null,2,null,0,{"$error":"#N/A"},{"$error":"#N/A"},0,null,null,null,null,null,null,null,null,"DROMANA"]
[null,"ST HELENA","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"DROUIN"]
[null,null,null,null,"3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"DROUIN SOUTH"]
[null,null,"HIGH Total",null,null,null,1,2,"","","",null,null,null,null,null,null,null,null,"DROUIN WEST"]
[null,"ST HELENA Total",null,null,null,null,1,2,17811.398000000005,0.11228764861691369,0,null,null,null,null,null,null,null,null,"EAGLE POINT"]
[null,"TANGAMBALANGA","UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"EAGLEMONT"]
[null,null,"UNKNOWN Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"EAST ALBURY"]
[null,"TANGAMBALANGA Total",null,null,null,1,null,0,5934.7900000000009,0,0,null,null,null,null,null,null,null,null,"EAST BAIRNSDALE"]
[null,"TATURA","UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"EAST MELBOURNE"]
[null,null,"UNKNOWN Total",null,null,null,null,2,"","","",null,null,null,null,null,null,null,null,"EAST SALE"]
[null,"TATURA Total",null,null,null,null,null,2,37068.626999999986,5.3953981084867285E-2,5.3963628514381308E-2,null,null,null,null,null,null,null,null,"EASTWOOD"]
[null,"THOMASTOWN","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,2,0,"","","",null,null,null,null,null,null,null,null,"ECHUCA"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"ECHUCA EAST"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"ELTHAM"]
[null,null,"HIGH Total",null,null,1,3,0,"","","",null,null,null,null,null,null,null,null,"ELTHAM NORTH"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"EPPING"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"ETTAMOGAH"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"EUROA"]
[null,null,"UNKNOWN Total",null,null,1,1,2,"","","",null,null,null,null,null,null,null,null,"FAIRFIELD"]
[null,"THOMASTOWN Total",null,null,null,2,4,2,122437.02800000002,1.6334927698506366E-2,0,null,null,null,null,null,null,null,null,"FINGAL"]
[null,"THORNBURY","LOW","Cast Iron","Broken Pipe - Cracked",3,null,0,"","","",null,null,null,null,null,null,null,null,"FITZROY"]
[null,null,null,null,"Broken Pipe - Full Break",3,null,0,"","","",null,null,null,null,null,null,null,null,"FITZROY NORTH"]
[null,null,null,null,"Joint Leak",3,1,0,"","","",null,null,null,null,null,null,null,null,"FORGE CREEK"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"FRANKSTON"]
[null,null,"LOW Total",null,null,10,1,0,"","","",null,null,null,null,null,null,null,null,"FRANKSTON NORTH"]
[null,null,"HIGH","Cast Iron","Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"FRANKSTON SOUTH"]
[null,null,null,"Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"FULHAM"]
[null,null,"HIGH Total",null,null,1,null,2,"","","",null,null,null,null,null,null,null,null,"GARFIELD"]
[null,null,"UNKNOWN","Cast Iron","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"GIRGARRE"]
[null,null,null,null,"Joint Leak",null,3,4,"","","",null,null,null,null,null,null,null,null,"GLENROY"]
[null,null,null,"Polyethylene (PE) Pipe","Failure of Prior Repair",null,null,2,"","","",null,null,null,null,null,null,null,null,"GOORAMADDA"]
[null,null,null,null,"Joint Leak",4,null,2,"","","",null,null,null,null,null,null,null,null,"GRAHAMVALE"]
[null,null,null,null,"3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"GREENSBOROUGH"]
[null,null,null,"Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"GRUYERE"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"HALLAM"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"HAMILTON VALLEY"]
[null,null,"UNKNOWN Total",null,null,7,4,10,"","","",null,null,null,null,null,null,null,null,"HAMPTON PARK"]
[null,"THORNBURY Total",null,null,null,18,5,12,64897.01,0.18490836480756201,0,null,null,null,null,null,null,null,null,"HARKAWAY"]
[null,"THURGOONA","HIGH","Polyethylene (PE) Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"HASTINGS"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"HAZELWOOD"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"HAZELWOOD NORTH"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"HEALESVILLE"]
[null,null,"UNKNOWN Total",null,null,null,2,0,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG"]
[null,"THURGOONA Total",null,null,null,1,2,0,{"$error":"#N/A"},{"$error":"#N/A"},0,null,null,null,null,null,null,null,null,"HEIDELBERG HEIGHTS"]
[null,"TOCUMWAL","HIGH","Polyethylene (PE) Pipe","3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"HEIDELBERG WEST"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"HILLDENE"]
[null,null,"HIGH Total",null,null,null,null,4,"","","",null,null,null,null,null,null,null,null,"HILLSIDE"]
[null,"TOCUMWAL Total",null,null,null,null,null,4,{"$error":"#N/A"},{"$error":"#N/A"},0,null,null,null,null,null,null,null,null,"HMAS CERBERUS"]
[null,"TONGALA","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"HURSTBRIDGE"]
[null,null,"HIGH Total",null,null,null,null,2,"","","",null,null,null,null,null,null,null,null,"IVANHOE"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"IVANHOE EAST"]
[null,null,"UNKNOWN Total",null,null,null,null,2,"","","",null,null,null,null,null,null,null,null,"JUNCTION VILLAGE"]
[null,"TONGALA Total",null,null,null,null,null,4,18152.244000000002,0.22035843061607147,0.22034925356690352,null,null,null,null,null,null,null,null,"KALKALLO"]
[null,"TOOTGAROOK","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"KATUNGA"]
[null,null,null,null,"3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"KIALLA"]
[null,null,"HIGH Total",null,null,null,null,4,"","","",null,null,null,null,null,null,null,null,"KIEWA"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","3rd Party Damage",1,2,0,"","","",null,null,null,null,null,null,null,null,"KILLARA"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"KILMORE"]
[null,null,"UNKNOWN Total",null,null,2,2,0,"","","",null,null,null,null,null,null,null,null,"KINGSBURY"]
[null,"TOOTGAROOK Total",null,null,null,2,2,4,38991.979999999996,0.10258519828949442,5.1297835231353235E-2,null,null,null,null,null,null,null,null,"KOO WEE RUP"]
[null,"TRAFALGAR","HIGH","Polyethylene (PE) Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"KOONOOMOO"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,1,2,"","","",null,null,null,null,null,null,null,null,"KYABRAM"]
[null,null,"HIGH Total",null,null,null,2,2,"","","",null,null,null,null,null,null,null,null,"LACEBY"]
[null,null,"UNKNOWN","Unprotected Steel Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"LALOR"]
[null,null,"UNKNOWN Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"LANGWARRIN"]
[null,"TRAFALGAR Total",null,null,null,null,3,2,26835.416000000001,7.4528376977647748E-2,"",null,null,null,null,null,null,null,null,"LANGWARRIN SOUTH"]
[null,"TRARALGON","HIGH","Cast Iron","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"LAVINGTON"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,2,"","","",null,null,null,null,null,null,null,null,"LEMNOS"]
[null,null,null,null,"Broken Pipe - Full Break",2,null,2,"","","",null,null,null,null,null,null,null,null,"LENEVA"]
[null,null,null,null,"Joint Leak",2,2,4,"","","",null,null,null,null,null,null,null,null,"LILLIPUT"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,9,2,"","","",null,null,null,null,null,null,null,null,"LONGWARRY"]
[null,null,null,null,"Joint Leak",null,1,4,"","","",null,null,null,null,null,null,null,null,"LOWER PLENTY"]
[null,null,null,null,"3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"LOY YANG"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",null,1,2,"","","",null,null,null,null,null,null,null,null,"LUCKNOW"]
[null,null,"HIGH Total",null,null,4,15,18,"","","",null,null,null,null,null,null,null,null,"LYNBROOK"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,1,0,"","","",null,null,null,null,null,null,null,null,"LYNDHURST"]
[null,null,null,null,"Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"MACLEOD"]
[null,null,null,null,"Joint Leak",1,1,2,"","","",null,null,null,null,null,null,null,null,"MAFFRA"]
[null,null,null,null,"Squeeze Off Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"MCCRAE"]
[null,null,null,null,"3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"MELBOURNE"]
[null,null,null,"Protected Steel Pipe","Corrosion",1,2,2,"","","",null,null,null,null,null,null,null,null,"MERNDA"]
[null,null,null,null,"Joint Leak",1,2,4,"","","",null,null,null,null,null,null,null,null,"MERRICKS BEACH"]
[null,null,null,"Unprotected Steel Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"MERRIGUM"]
[null,null,null,null,"Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"MICKLEHAM"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"MILL PARK"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"MOAMA"]
[null,null,"UNKNOWN Total",null,null,5,9,14,"","","",null,null,null,null,null,null,null,null,"MOE"]
[null,"TRARALGON Total",null,null,null,9,24,32,189929.40100000001,0.16848365672463739,3.1460391367268609E-2,null,null,null,null,null,null,null,null,"MOE SOUTH"]
[null,"TRARALGON EAST","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"MONTMORENCY"]
[null,null,"HIGH Total",null,null,null,null,2,"","","",null,null,null,null,null,null,null,null,"MOOROODUC"]
[null,"TRARALGON EAST Total",null,null,null,null,null,2,22441.001,8.9122584148541323E-2,8.9126559714795009E-2,null,null,null,null,null,null,null,null,"MOOROOPNA"]
[null,"TYABB","UNKNOWN","Protected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"MORNINGTON"]
[null,null,"UNKNOWN Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"MORWELL"]
[null,"TYABB Total",null,null,null,1,null,0,43858.797000000013,0,0,null,null,null,null,null,null,null,null,"MOUNT ELIZA"]
[null,"VIEWBANK","HIGH","Polyethylene (PE) Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"MOUNT MARTHA"]
[null,null,"HIGH Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"NANNEELLA"]
[null,"VIEWBANK Total",null,null,null,null,1,0,38264.098000000005,0,0,null,null,null,null,null,null,null,null,"NAR NAR GOON"]
[null,"WALLAN","HIGH","Cast Iron","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN NORTH"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"NARRE WARREN SOUTH"]
[null,null,null,null,"3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"NEWBOROUGH"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"NORTH ALBURY"]
[null,null,"HIGH Total",null,null,3,1,2,"","","",null,null,null,null,null,null,null,null,"NORTH MELBOURNE"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"NORTH WANGARATTA"]
[null,null,null,null,"Joint Leak",2,null,2,"","","",null,null,null,null,null,null,null,null,"NORTHCOTE"]
[null,null,null,null,"Squeeze Off Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"NUMURKAH"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"OFFICER"]
[null,null,"UNKNOWN Total",null,null,3,2,4,"","","",null,null,null,null,null,null,null,null,"OFFICER SOUTH"]
[null,"WALLAN Total",null,null,null,6,3,6,99741.387000000017,6.0155570124566231E-2,2.005676063259023E-2,null,null,null,null,null,null,null,null,"PAKENHAM"]
[null,"WANGARATTA","LOW","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"PARKVILLE"]
[null,null,null,null,"Broken Pipe - Full Break",2,null,0,"","","",null,null,null,null,null,null,null,null,"PAYNESVILLE"]
[null,null,"LOW Total",null,null,3,null,0,"","","",null,null,null,null,null,null,null,null,"PEARCEDALE"]
[null,null,"HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",2,1,0,"","","",null,null,null,null,null,null,null,null,"PEARSONDALE"]
[null,null,null,null,"Broken Pipe - Full Break",2,null,0,"","","",null,null,null,null,null,null,null,null,"PLENTY"]
[null,null,null,null,"Joint Leak",null,1,2,"","","",null,null,null,null,null,null,null,null,"PORTSEA"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"PRESTON"]
[null,null,"HIGH Total",null,null,5,2,2,"","","",null,null,null,null,null,null,null,null,"PRINCES HILL"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"PUCKAPUNYAL"]
[null,null,null,null,"Broken Pipe - Full Break",null,null,2,"","","",null,null,null,null,null,null,null,null,"RESEARCH"]
[null,null,null,null,"Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"RESERVOIR"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"RICHMOND"]
[null,null,null,"Protected Steel Pipe","Joint Leak",2,null,2,"","","",null,null,null,null,null,null,null,null,"ROCHESTER"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",2,null,2,"","","",null,null,null,null,null,null,null,null,"ROSANNA"]
[null,null,"UNKNOWN Total",null,null,8,null,6,"","","",null,null,null,null,null,null,null,null,"ROSEBUD"]
[null,"WANGARATTA Total",null,null,null,16,2,8,145685.514,5.4912803478868871E-2,1.3729851443007385E-2,null,null,null,null,null,null,null,null,"ROSEBUD WEST"]
[null,"WARRAGUL","LOW","Unprotected Steel Pipe","Corrosion",2,null,0,"","","",null,null,null,null,null,null,null,null,"ROSEDALE"]
[null,null,"LOW Total",null,null,2,null,0,"","","",null,null,null,null,null,null,null,null,"RUTHERGLEN"]
[null,null,"HIGH","Cast Iron","Corrosion",2,null,0,"","","",null,null,null,null,null,null,null,null,"RYE"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Full Break",1,null,2,"","","",null,null,null,null,null,null,null,null,"SAFETY BEACH"]
[null,null,null,null,"Squeeze Off Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"SALE"]
[null,null,null,"Protected Steel Pipe","Joint Leak",1,1,2,"","","",null,null,null,null,null,null,null,null,"SANDHURST"]
[null,null,null,"Unprotected Steel Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"SEAFORD"]
[null,null,"HIGH Total",null,null,5,2,4,"","","",null,null,null,null,null,null,null,null,"SEYMOUR"]
[null,null,"UNKNOWN","Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON EAST"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"SHEPPARTON NORTH"]
[null,null,null,"Protected Steel Pipe","Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"SKYE"]
[null,null,null,null,"Failure of Prior Repair",1,null,0,"","","",null,null,null,null,null,null,null,null,"SOMERS"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",4,null,0,"","","",null,null,null,null,null,null,null,null,"SOMERVILLE"]
[null,null,null,"Other (e.g Nylon etc)","Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"SORRENTO"]
[null,null,"UNKNOWN Total",null,null,11,null,0,"","","",null,null,null,null,null,null,null,null,"SOUTH ALBURY"]
[null,"WARRAGUL Total",null,null,null,18,2,4,141738.65700000004,2.8220953158883105E-2,1.4155183274235443E-2,null,null,null,null,null,null,null,null,"SOUTH MORANG"]
[null,"WATSONIA","LOW","Polyethylene (PE) Pipe","Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"SPLITTERS CREEK"]
[null,null,"LOW Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"SPRINGDALE HEIGHTS"]
[null,null,"HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"ST ANDREWS BEACH"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"ST HELENA"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"STAGHORN FLAT"]
[null,null,"UNKNOWN Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"STANHOPE"]
[null,"WATSONIA Total",null,null,null,2,1,0,31012.666000000005,0,0,null,null,null,null,null,null,null,null,"STRATHMERTON"]
[null,"WEST ALBURY","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"TALLAROOK"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"TANGAMBALANGA"]
[null,null,null,"Protected Steel Pipe","Corrosion",null,1,0,"","","",null,null,null,null,null,null,null,null,"TATURA"]
[null,null,null,null,"Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"TATURA EAST"]
[null,null,"HIGH Total",null,null,null,4,0,"","","",null,null,null,null,null,null,null,null,"THOMASTOWN"]
[null,"WEST ALBURY Total",null,null,null,null,4,0,{"$error":"#N/A"},{"$error":"#N/A"},0,null,null,null,null,null,null,null,null,"THORNBURY"]
[null,"WEST MELBOURNE","LOW","Cast Iron","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"THURGOONA"]
[null,null,null,null,"Joint Leak",null,2,0,"","","",null,null,null,null,null,null,null,null,"TIMMERING"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"TONGALA"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",null,null,2,"","","",null,null,null,null,null,null,null,null,"TOOTGAROOK"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"TRAFALGAR"]
[null,null,"LOW Total",null,null,2,3,2,"","","",null,null,null,null,null,null,null,null,"TRARALGON"]
[null,null,"MEDIUM","Cast Iron","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"TRARALGON EAST"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"TRARALGON SOUTH"]
[null,null,"MEDIUM Total",null,null,null,1,2,"","","",null,null,null,null,null,null,null,null,"TYABB"]
[null,null,"HIGH","Cast Iron","Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"TYNONG"]
[null,null,"HIGH Total",null,null,null,null,2,"","","",null,null,null,null,null,null,null,null,"VIEWBANK"]
[null,null,"UNKNOWN","Cast Iron","Broken Pipe - Full Break",null,1,0,"","","",null,null,null,null,null,null,null,null,"WAHGUNYAH"]
[null,null,null,null,"Corrosion",1,2,2,"","","",null,null,null,null,null,null,null,null,"WALDARA"]
[null,null,null,null,"Joint Leak",1,3,8,"","","",null,null,null,null,null,null,null,null,"WALLAN"]
[null,null,null,null,"3rd Party Damage",null,null,2,"","","",null,null,null,null,null,null,null,null,"WANGANDARY"]
[null,null,null,"Polyvinyl Chloride (PVC) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"WANGARATTA"]
[null,null,null,null,"3rd Party Damage",null,1,0,"","","",null,null,null,null,null,null,null,null,"WANGARATTA SOUTH"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"WARRAGUL"]
[null,null,null,"Unprotected Steel Pipe","Corrosion",1,2,2,"","","",null,null,null,null,null,null,null,null,"WARRAGUL SOUTH"]
[0,null,"UNKNOWN Total",null,null,4,10,14,"","","",null,null,null,null,null,null,null,null,"DIAMOND CREEK"]
[null,"WEST MELBOURNE Total",null,null,null,6,14,20,22846.678000000004,0.8754007913097912,0,null,null,null,null,null,null,null,null,"DOCKLANDS"]
[null,"WEST WODONGA","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"DONNYBROOK"]
[null,null,null,null,"Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"DOREEN"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"DROMANA"]
[null,null,"HIGH Total",null,null,3,null,0,"","","",null,null,null,null,null,null,null,null,"DROUIN"]
[null,"WEST WODONGA Total",null,null,null,3,null,0,99572.487000000023,0,0,null,null,null,null,null,null,null,null,"DROUIN SOUTH"]
[null,"WODONGA","HIGH","Cast Iron","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"DROUIN WEST"]
[null,null,null,"Polyethylene (PE) Pipe","Broken Pipe - Cracked",4,null,0,"","","",null,null,null,null,null,null,null,null,"EAGLE POINT"]
[null,null,null,null,"Broken Pipe - Full Break",3,null,0,"","","",null,null,null,null,null,null,null,null,"EAGLEMONT"]
[null,null,null,null,"Joint Leak",3,null,0,"","","",null,null,null,null,null,null,null,null,"EAST ALBURY"]
[null,null,null,"Protected Steel Pipe","Joint Leak",10,1,0,"","","",null,null,null,null,null,null,null,null,"EAST BAIRNSDALE"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",4,null,0,"","","",null,null,null,null,null,null,null,null,"EAST MELBOURNE"]
[null,null,"HIGH Total",null,null,24,2,0,"","","",null,null,null,null,null,null,null,null,"EAST SALE"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"EASTWOOD"]
[null,null,null,null,"Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"ECHUCA"]
[null,null,null,"Protected Steel Pipe","Joint Leak",1,1,0,"","","",null,null,null,null,null,null,null,null,"ECHUCA EAST"]
[null,null,null,"Unprotected Steel Pipe","Joint Leak",1,null,0,"","","",null,null,null,null,null,null,null,null,"ELTHAM"]
[null,null,"UNKNOWN Total",null,null,4,1,0,"","","",null,null,null,null,null,null,null,null,"ELTHAM NORTH"]
[null,"WODONGA Total",null,null,null,28,3,0,171508.03200000001,0,0,null,null,null,null,null,null,null,null,"EPPING"]
[null,"WOLLERT","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,1,0,"","","",null,null,null,null,null,null,null,null,"ETTAMOGAH"]
[null,null,null,null,"Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"EUROA"]
[null,null,"HIGH Total",null,null,2,1,0,"","","",null,null,null,null,null,null,null,null,"FAIRFIELD"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,1,0,"","","",null,null,null,null,null,null,null,null,"FINGAL"]
[null,null,null,null,"3rd Party Damage",1,null,0,"","","",null,null,null,null,null,null,null,null,"FITZROY"]
[null,null,"UNKNOWN Total",null,null,2,1,0,"","","",null,null,null,null,null,null,null,null,"FITZROY NORTH"]
[null,"WOLLERT Total",null,null,null,4,2,0,49435.822000000051,0,0,null,null,null,null,null,null,null,null,"FORGE CREEK"]
[null,"WURRUK","UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",2,null,0,"","","",null,null,null,null,null,null,null,null,"FRANKSTON"]
[null,null,"UNKNOWN Total",null,null,2,null,0,"","","",null,null,null,null,null,null,null,null,"FRANKSTON NORTH"]
[null,"WURRUK Total",null,null,null,2,null,0,21600.082999999999,0,0,null,null,null,null,null,null,null,null,"FRANKSTON SOUTH"]
[null,"YALLAMBIE","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",1,null,0,"","","",null,null,null,null,null,null,null,null,"FULHAM"]
[null,null,"HIGH Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"GARFIELD"]
[null,"YALLAMBIE Total",null,null,null,1,null,0,27298.291999999994,0,0,null,null,null,null,null,null,null,null,"GIRGARRE"]
[null,"YARRAGON","UNKNOWN","Polyethylene (PE) Pipe","Joint Leak",null,1,0,"","","",null,null,null,null,null,null,null,null,"GLENROY"]
[null,null,"UNKNOWN Total",null,null,null,1,0,"","","",null,null,null,null,null,null,null,null,"GOORAMADDA"]
[null,"YARRAGON Total",null,null,null,null,1,0,12099.802000000001,0,0,null,null,null,null,null,null,null,null,"GRAHAMVALE"]
[null,"YARRAWONGA","HIGH","Polyethylene (PE) Pipe","Broken Pipe - Cracked",null,null,2,"","","",null,null,null,null,null,null,null,null,"GREENSBOROUGH"]
[null,null,null,null,"Joint Leak",1,null,4,"","","",null,null,null,null,null,null,null,null,"GRUYERE"]
[null,null,null,"Protected Steel Pipe","Joint Leak",null,null,2,"","","",null,null,null,null,null,null,null,null,"HALLAM"]
[null,null,"HIGH Total",null,null,1,null,8,"","","",null,null,null,null,null,null,null,null,"HAMILTON VALLEY"]
[null,null,"UNKNOWN","Polyethylene (PE) Pipe","Broken Pipe - Full Break",1,null,0,"","","",null,null,null,null,null,null,null,null,"HAMPTON PARK"]
[null,null,"UNKNOWN Total",null,null,1,null,0,"","","",null,null,null,null,null,null,null,null,"HARKAWAY"]
[null,"YARRAWONGA Total",null,null,null,2,null,8,80082.638000000021,9.9896809093626485E-2,2.4971594810902598E-2,null,null,null,null,null,null,null,null,"HASTINGS"]

{"sheet":"31 - Pass throughs","index":35,"n_rows":59,"n_cols":23,"rows_kept":59,"cut":false,"hidden":false,"merged":[[16,15,16,19],[17,15,17,22],[18,15,18,22],[16,20,16,22],[34,2,34,11],[33,2,33,11],[8,1,8,7],[16,1,19,1],[16,2,16,6],[16,7,16,11],[9,1,9,7],[17,10,17,11],[18,10,18,11],[17,2,17,9],[18,2,18,9],[45,7,45,11],[29,7,29,11],[32,1,35,1],[32,2,32,6],[32,7,32,11]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Victoria)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018 to 2022"}]
[null,"31. PASS THROUGHS"]
[]
[]
[null,"Instructions"]
[null,"This template asks for information relating to cost pass through events."]
[null,{"$f":"CONCATENATE(\"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts between \",dms_TradingName, \" and any related parties.\")","v":"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid pursuant to arrangements or contracts between AGN (Victoria) and any related parties."}]
[null,"In tables 31.1 and 31.2 enter the required details into the yellow cells. This may require the insertion of new lines in each table. Provide details/links to supporting information."]
[null,"In table 31.1 report the actual costs incurred as a result of an event that gave rise to a cost pass through."]
[null,"In table 31.2 report the costs approved by the relevant regulator for the cost pass through event."]
[]
[]
[null,"Table 31 - PASS THROUGHS",null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL $ CONVERSION OF HISTORICAL DATA "]
[null,"Table 31.1 - Pass through event costs (actual)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period",null,null,null,null,null,null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,"$0, Nominal",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"},null,null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Actual",null,null,null,null,null,null,null,"Forecast",null,null,null,null,"Actual"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017},null,null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015}]
[null,"Mains Replacement Event",null,null,null,null,null,"Refer comment below","Refer comment below","Refer comment below","Refer comment below","Refer comment below"]
[null,"Carbon Tax"]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C21:C24)","v":0},0,0,0,0,0,0,{"$f":"SUM(J21:J24)","v":0},0,0,null,null,null,{"$f":"SUM(P21:P24)","v":0},0,0,0,0,0,0,{"$f":"SUM(W21:W24)","v":0}]
[null,"Source(s) of data:",null,null,null,null,null,"The actual quantum of the mains replacement pass through is not separately identified howeer the total mains replacement shown in tab 6 comprises this cost."]
[]
[null,"Table 31.2 - Pass through event costs (approved)"]
[null,null,"Previous access arrangement period",null,null,null,null,"Current access arrangement period"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real December 2017"}]
[null,null,"Approved"]
[null,null,{"$f":"PRCP","v":2008},2009,2010,2011,2012,{"$f":"CRCP_y1","v":2013},{"$f":"CRCP_y2","v":2014},{"$f":"CRCP_y3","v":2015},{"$f":"CRCP_y4","v":2016},{"$f":"CRCP_y5","v":2017}]
[null,"Mains Replacement Event",null,null,null,null,null,{"$f":"31.1*$H$59*1000000","v":34091583.16633267},{"$f":"31.4*$H$59*1000000","v":34420440.881763525},{"$f":"28.7*$H$59*1000000","v":31460721.442885775},{"$f":"11.9*$H$59*1000000","v":13044689.378757516},{"$f":"13.9*$H$59*1000000","v":15237074.148296595}]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C37:C44)","v":0},{"$f":"SUM(D37:D44)","v":0},0,0,{"$f":"SUM(G37:G44)","v":0},34091583.16633267,34420440.881763525,{"$f":"SUM(J37:J44)","v":31460721.442885775},13044689.378757516,15237074.148296595]
[null,"Source(s) of data:",null,null,null,null,null,"Mains Replacement Appliication 31 Jul 14, p14"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Conversion $2012 to $2017"]
[null,null,null,null,null,null,null,1.0961923847695392]