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[null,"User_Input_Forecast",null,100,null,"A user driven input for forcast figures"]
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[null,"Unit / Info",null,"AUD millions",null,"Explanatory text showing helpful information or the units/dimensions of the calculations"]
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[null,"Line_Summary",null,100,null,"The SUM() of everything in the row"]
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[null,null,null,100,null,"AER draft decision"]
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[null,"Output Year",2021]
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[null,{"$f":"\"Inflation Rates and Conversion factor to\" & \" June \" &C4","v":"Inflation Rates and Conversion factor to June 2021"}]
[null,"Financial Year","FY11/12","FY12/13","FY13/14","FY14/15","FY15/16","FY16/17","FY17/18","FY18/19","FY19/20","FY20/21","FY21/22"]
[null,"Calendar Year",2011,{"$f":"C8+1","v":2012},{"$f":"D8+1","v":2013},2014,2015,2016,2017,2018,2019,{"$f":"K8+1","v":2020},2021]
[null,"Inflation"]
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[null,"Historical Expenditure by Function Code"]
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[null,null,"$ Nominal"]
[null,"Function Code","Description","2015/16","2016/17","2017/18","2018/19",null,"Build Up Method"]
[null,"CBE1",null,1540400.7450000001,1835027.085,2554261.83,2423252.3483716701,null,"Averaging"]
[null,"CBG1",null,185721.64,320771.79000000004,282511.88,154174.31203809247,null,"Averaging"]
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[null,"CBK1",null,9998509.495000001,10144764.199999999,7707691.4649999999,6604803.137329543,null,"Averaging"]
[null,"CBL1",null,2003386.35,2272015.605,1846471.355,1430637.7160036915,null,"Averaging"]
[null,"CBP1",null,6554977.4550000001,5194384.7050000001,3505765.4249999998,3544299.6136028925,null,"Averaging"]
[null,"CBS1",null,0,0,0,0,null,"Averaging"]
[null,"CBE2",null,0,0,0,0,null,"Averaging"]
[null,"CBG2",null,0,0,0,0,null,"Averaging"]
[null,"CBH2",null,2534702.73,1064694.875,488568.45999999996,1026270.8339579545,null,"Bottom Up"]
[null,"CBI2",null,1617582.2999999998,303439.00999999995,446767.42,827746.20472389972,null,"Averaging"]
[null,"CBK2",null,2791283.1749999998,2168654.6799999997,875822.98,877899.7766140718,null,"Averaging"]
[null,"CBL2",null,0,0,0,0,null,"Averaging"]
[null,"CBP2",null,0,0,0,0,null,"Averaging"]
[null,"CBS2",null,0,0,0,0,null,"Averaging"]
[null,"CDA",null,13413943.5,12612496.5,14966800.5,15926986.318507738,null,"Averaging"]
[null,"CDP",null,0,0,0,0,null,"Averaging"]
[null,"CHH1",null,1803180.5,2501031,1928539,1660906.6147258151,null,"Averaging"]
[null,"CHL1",null,2354473,1984757,1515856,1780330.2364925605,null,"Averaging"]
[null,"CHH2",null,0,511421.94,680464.77500000002,644076.33998853574,null,"Averaging"]
[null,"CHL2",null,415668.51,414284.75,414284.75,267504.59332035115,null,"Averaging"]
[null,"CR1",null,9875765.7000000011,11353198.045000002,8870106.0150000006,6887068.0585743664,null,"Bottom Up"]
[null,"CR2",null,3414602.45,4748824.3250000002,3118855.74,1835621.525877005,null,"Bottom Up"]
[null,"CS1",null,955612.94,611111.20499999996,415373.20500000002,620869.05746055464,null,"Averaging"]
[null,"CS2",null,0,0,0,0,null,"Averaging"]
[null,null,"Total",{"$f":"SUM(D8:D33)","v":65663951.425000004},{"$f":"SUM(E8:E33)","v":64225728.829999998},{"$f":"SUM(F8:F33)","v":53972299.090000004},{"$f":"SUM(G8:G33)","v":50376348.542992279}]
[null,"Notes"]
[null,"Historical expenditure includes gifted assets"]
[]
[null,null,{"$f":"\"$ \"&Inflation!$C$4","v":"$ 2021"}]
[null,"Function Code","Description","2015/16","2016/17","2017/18","2018/19","Average"]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B8=0,\" \",'Historical Expenditure-Volumes'!B8)","v":"CBE1"},{"$f":"IF('Historical Expenditure-Volumes'!C8=0,\" \",'Historical Expenditure-Volumes'!C8)","v":" "},{"$f":"D8*Inflation!G$10","v":1690222.536062323},{"$f":"E8*Inflation!H$10","v":1983536.2537395349},{"$f":"F8*Inflation!I$10","v":2733013.1182872932},{"$f":"G8*Inflation!J$10","v":2543648.8065111842},{"$f":"AVERAGE(D40:G40)","v":2237605.178650084}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B9=0,\" \",'Historical Expenditure-Volumes'!B9)","v":"CBG1"},{"$f":"IF('Historical Expenditure-Volumes'!C9=0,\" \",'Historical Expenditure-Volumes'!C9)","v":" "},{"$f":"D9*Inflation!G$10","v":203785.21782813975},{"$f":"E9*Inflation!H$10","v":346731.92556279077},{"$f":"F9*Inflation!I$10","v":302282.5088029466},{"$f":"G9*Inflation!J$10","v":161834.28237422174},{"$f":"AVERAGE(D41:G41)","v":253658.48364202472}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B10=0,\" \",'Historical Expenditure-Volumes'!B10)","v":"CBH1"},{"$f":"IF('Historical Expenditure-Volumes'!C10=0,\" \",'Historical Expenditure-Volumes'!C10)","v":" "},{"$f":"D10*Inflation!G$10","v":255540.08336166193},{"$f":"E10*Inflation!H$10","v":408540.74852093024},{"$f":"F10*Inflation!I$10","v":644801.25777163904},{"$f":"G10*Inflation!J$10","v":482241.7403923833},447780.95751165366]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B11=0,\" \",'Historical Expenditure-Volumes'!B11)","v":"CBI1"},{"$f":"IF('Historical Expenditure-Volumes'!C11=0,\" \",'Historical Expenditure-Volumes'!C11)","v":" "},{"$f":"D11*Inflation!G$10","v":6552025.3240698772},{"$f":"E11*Inflation!H$10","v":6276852.8864837214},{"$f":"F11*Inflation!I$10","v":4014067.9254511972},{"$f":"G11*Inflation!J$10","v":3573633.5585948871},5104144.9236499202]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B12=0,\" \",'Historical Expenditure-Volumes'!B12)","v":"CBK1"},{"$f":"IF('Historical Expenditure-Volumes'!C12=0,\" \",'Historical Expenditure-Volumes'!C12)","v":" "},{"$f":"D12*Inflation!G$10","v":10970980.201312559},{"$f":"E12*Inflation!H$10","v":10965782.325953487},{"$f":"F12*Inflation!I$10","v":8247087.9211141802},{"$f":"G12*Inflation!J$10","v":6932955.0547217065},9279201.3757754844]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B13=0,\" \",'Historical Expenditure-Volumes'!B13)","v":"CBL1"},{"$f":"IF('Historical Expenditure-Volumes'!C13=0,\" \",'Historical Expenditure-Volumes'!C13)","v":" "},{"$f":"D13*Inflation!G$10","v":2198238.8467422095},{"$f":"E13*Inflation!H$10","v":2455890.3562883721},{"$f":"F13*Inflation!I$10","v":1975690.3448526703},{"$f":"G13*Inflation!J$10","v":1501717.277322755},2032884.2063015017]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B14=0,\" \",'Historical Expenditure-Volumes'!B14)","v":"CBP1"},{"$f":"IF('Historical Expenditure-Volumes'!C14=0,\" \",'Historical Expenditure-Volumes'!C14)","v":" "},{"$f":"D14*Inflation!G$10","v":7192524.8373087812},{"$f":"E14*Inflation!H$10","v":5614767.4671720937},{"$f":"F14*Inflation!I$10","v":3751104.4418508285},{"$f":"G14*Inflation!J$10","v":3720393.9936825307},5069697.6850035582]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B15=0,\" \",'Historical Expenditure-Volumes'!B15)","v":"CBS1"},{"$f":"IF('Historical Expenditure-Volumes'!C15=0,\" \",'Historical Expenditure-Volumes'!C15)","v":" "},{"$f":"D15*Inflation!G$10","v":0},{"$f":"E15*Inflation!H$10","v":0},{"$f":"F15*Inflation!I$10","v":0},{"$f":"G15*Inflation!J$10","v":0},0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B16=0,\" \",'Historical Expenditure-Volumes'!B16)","v":"CBE2"},{"$f":"IF('Historical Expenditure-Volumes'!C16=0,\" \",'Historical Expenditure-Volumes'!C16)","v":" "},{"$f":"D16*Inflation!G$10","v":0},{"$f":"E16*Inflation!H$10","v":0},{"$f":"F16*Inflation!I$10","v":0},{"$f":"G16*Inflation!J$10","v":0},0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B17=0,\" \",'Historical Expenditure-Volumes'!B17)","v":"CBG2"},{"$f":"IF('Historical Expenditure-Volumes'!C17=0,\" \",'Historical Expenditure-Volumes'!C17)","v":" "},{"$f":"D17*Inflation!G$10","v":0},{"$f":"E17*Inflation!H$10","v":0},{"$f":"F17*Inflation!I$10","v":0},{"$f":"G17*Inflation!J$10","v":0},0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B18=0,\" \",'Historical Expenditure-Volumes'!B18)","v":"CBH2"},{"$f":"IF('Historical Expenditure-Volumes'!C18=0,\" \",'Historical Expenditure-Volumes'!C18)","v":" "},{"$f":"D18*Inflation!G$10","v":2781231.8907082151},{"$f":"E18*Inflation!H$10","v":1150860.8788372094},{"$f":"F18*Inflation!I$10","v":522759.25462246774},{"$f":"G18*Inflation!J$10","v":1077259.8997824239},1383027.9809875791]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B19=0,\" \",'Historical Expenditure-Volumes'!B19)","v":"CBI2"},{"$f":"IF('Historical Expenditure-Volumes'!C19=0,\" \",'Historical Expenditure-Volumes'!C19)","v":" "},{"$f":"D19*Inflation!G$10","v":1774910.8900849854},{"$f":"E19*Inflation!H$10","v":327996.39964651159},{"$f":"F19*Inflation!I$10","v":478032.91163904237},{"$f":"G19*Inflation!J$10","v":868871.80658461747},862453.00198878918]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B20=0,\" \",'Historical Expenditure-Volumes'!B20)","v":"CBK2"},{"$f":"IF('Historical Expenditure-Volumes'!C20=0,\" \",'Historical Expenditure-Volumes'!C20)","v":" "},{"$f":"D20*Inflation!G$10","v":3062767.7519830023},{"$f":"E20*Inflation!H$10","v":2344164.4075906975},{"$f":"F20*Inflation!I$10","v":937114.45926335175},{"$f":"G20*Inflation!J$10","v":921517.20002308174},1816390.9547150335]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B21=0,\" \",'Historical Expenditure-Volumes'!B21)","v":"CBL2"},{"$f":"IF('Historical Expenditure-Volumes'!C21=0,\" \",'Historical Expenditure-Volumes'!C21)","v":" "},{"$f":"D21*Inflation!G$10","v":0},{"$f":"E21*Inflation!H$10","v":0},{"$f":"F21*Inflation!I$10","v":0},{"$f":"G21*Inflation!J$10","v":0},0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B22=0,\" \",'Historical Expenditure-Volumes'!B22)","v":"CBP2"},{"$f":"IF('Historical Expenditure-Volumes'!C22=0,\" \",'Historical Expenditure-Volumes'!C22)","v":" "},{"$f":"D22*Inflation!G$10","v":0},{"$f":"E22*Inflation!H$10","v":0},{"$f":"F22*Inflation!I$10","v":0},{"$f":"G22*Inflation!J$10","v":0},0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B23=0,\" \",'Historical Expenditure-Volumes'!B23)","v":"CBS2"},{"$f":"IF('Historical Expenditure-Volumes'!C23=0,\" \",'Historical Expenditure-Volumes'!C23)","v":" "},{"$f":"D23*Inflation!G$10","v":0},{"$f":"E23*Inflation!H$10","v":0},{"$f":"F23*Inflation!I$10","v":0},{"$f":"G23*Inflation!J$10","v":0},0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B24=0,\" \",'Historical Expenditure-Volumes'!B24)","v":"CDA"},{"$f":"IF('Historical Expenditure-Volumes'!C24=0,\" \",'Historical Expenditure-Volumes'!C24)","v":" "},{"$f":"D24*Inflation!G$10","v":14718604.671388101},{"$f":"E24*Inflation!H$10","v":13633228.774883721},{"$f":"F24*Inflation!I$10","v":16014200.903314918},{"$f":"G24*Inflation!J$10","v":16718300.001902433},15271083.587872293]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B25=0,\" \",'Historical Expenditure-Volumes'!B25)","v":"CDP"},{"$f":"IF('Historical Expenditure-Volumes'!C25=0,\" \",'Historical Expenditure-Volumes'!C25)","v":" "},{"$f":"D25*Inflation!G$10","v":0},{"$f":"E25*Inflation!H$10","v":0},{"$f":"F25*Inflation!I$10","v":0},{"$f":"G25*Inflation!J$10","v":0},0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B26=0,\" \",'Historical Expenditure-Volumes'!B26)","v":"CHH1"},{"$f":"IF('Historical Expenditure-Volumes'!C26=0,\" \",'Historical Expenditure-Volumes'!C26)","v":" "},{"$f":"D26*Inflation!G$10","v":1978560.6619452313},{"$f":"E26*Inflation!H$10","v":2703440.0204651165},{"$f":"F26*Inflation!I$10","v":2063501.2136279927},{"$f":"G26*Inflation!J$10","v":1743426.8169027979},2122232.1782352845]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B27=0,\" \",'Historical Expenditure-Volumes'!B27)","v":"CHL1"},{"$f":"IF('Historical Expenditure-Volumes'!C27=0,\" \",'Historical Expenditure-Volumes'!C27)","v":" "},{"$f":"D27*Inflation!G$10","v":2583472.7346553351},{"$f":"E27*Inflation!H$10","v":2145383.8455813956},{"$f":"F27*Inflation!I$10","v":1621938.0036832413},{"$f":"G27*Inflation!J$10","v":1868783.8616118839},2054894.6113829641]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B29=0,\" \",'Historical Expenditure-Volumes'!B29)","v":"CHL2"},{"$f":"IF('Historical Expenditure-Volumes'!C29=0,\" \",'Historical Expenditure-Volumes'!C29)","v":" "},{"$f":"D29*Inflation!G$10","v":456097.08084985835},{"$f":"E29*Inflation!H$10","v":447812.91116279073},{"$f":"F29*Inflation!I$10","v":443277.05294659303},{"$f":"G29*Inflation!J$10","v":280795.24610501179},406995.57276606344]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B30=0,\" \",'Historical Expenditure-Volumes'!B30)","v":"CR1"},{"$f":"IF('Historical Expenditure-Volumes'!C30=0,\" \",'Historical Expenditure-Volumes'!C30)","v":" "},{"$f":"D30*Inflation!G$10","v":10836298.152407933},{"$f":"E30*Inflation!H$10","v":12272015.003060468},{"$f":"F30*Inflation!I$10","v":9490850.0823480673},{"$f":"G30*Inflation!J$10","v":7229243.9783770684},9957101.8040483836]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B31=0,\" \",'Historical Expenditure-Volumes'!B31)","v":"CR2"},{"$f":"IF('Historical Expenditure-Volumes'!C31=0,\" \",'Historical Expenditure-Volumes'!C31)","v":" "},{"$f":"D31*Inflation!G$10","v":3746712.0367327668},{"$f":"E31*Inflation!H$10","v":5133147.7820000006},{"$f":"F31*Inflation!I$10","v":3337118.2043093927},{"$f":"G31*Inflation!J$10","v":1926822.2340280758},3535950.064267559]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B33=0,\" \",'Historical Expenditure-Volumes'!B33)","v":"CS2"},{"$f":"IF('Historical Expenditure-Volumes'!C33=0,\" \",'Historical Expenditure-Volumes'!C33)","v":" "},{"$f":"D33*Inflation!G$10","v":0},{"$f":"E33*Inflation!H$10","v":0},{"$f":"F33*Inflation!I$10","v":0},{"$f":"G33*Inflation!J$10","v":0},0]
[null,null,"Total",{"$f":"SUM(D40:D65)","v":72050530.269924462},{"$f":"SUM(E40:E65)","v":69423532.000427917},{"$f":"SUM(F40:F65)","v":57749366.061307549},{"$f":"SUM(G40:G65)","v":52879238.488669403},{"$f":"SUM(H40:H65)","v":63025666.705082327}]
[]
[]
[null,"Historical Volumes by Function Code"]
[]
[null,null,"Volumes"]
[null,"Function Code","Description","2015/16","2016/17","2017/18","2018/19","Average"]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B20=0,\" \",'Historical Expenditure-Volumes'!B20)","v":"CBK2"},{"$f":"IF('Historical Expenditure-Volumes'!C20=0,\" \",'Historical Expenditure-Volumes'!C20)","v":" "},21.088962677892781,15.428699644136483,6.9967323625616427,8.4199028475660782,12.983574383039247]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B31=0,\" \",'Historical Expenditure-Volumes'!B31)","v":"CR2"},{"$f":"IF('Historical Expenditure-Volumes'!C31=0,\" \",'Historical Expenditure-Volumes'!C31)","v":" "},24.673902386985933,30.687001969481592,25.184550118717517,22.253966738593164,25.699855303444551]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B33=0,\" \",'Historical Expenditure-Volumes'!B33)","v":"CS2"},{"$f":"IF('Historical Expenditure-Volumes'!C33=0,\" \",'Historical Expenditure-Volumes'!C33)","v":" "},"","","",0,0]
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[null,"End of Sheet"]

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[null,{"$f":"IF('Historical Expenditure-Volumes'!B28=0,\" \",'Historical Expenditure-Volumes'!B28)","v":"CHH2"},null,0,0,0,0,null,"CHH2",null,{"$f":"IF(D28<>\"\",D28*Inflation!G$10,\"\")","v":0},{"$f":"IF(E28<>\"\",E28*Inflation!H$10,\"\")","v":0},{"$f":"IF(F28<>\"\",F28*Inflation!I$10,\"\")","v":0},{"$f":"IF(G28<>\"\",G28*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B29=0,\" \",'Historical Expenditure-Volumes'!B29)","v":"CHL2"},null,0,0,0,0,null,"CHL2",null,{"$f":"IF(D29<>\"\",D29*Inflation!G$10,\"\")","v":0},{"$f":"IF(E29<>\"\",E29*Inflation!H$10,\"\")","v":0},{"$f":"IF(F29<>\"\",F29*Inflation!I$10,\"\")","v":0},{"$f":"IF(G29<>\"\",G29*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B30=0,\" \",'Historical Expenditure-Volumes'!B30)","v":"CR1"},null,1345161,3237133.8099999996,3126803.55,372860,null,"CR1",null,{"$f":"IF(D30<>\"\",D30*Inflation!G$10,\"\")","v":1475993.4674220963},{"$f":"IF(E30<>\"\",E30*Inflation!H$10,\"\")","v":3499115.8020651159},{"$f":"IF(F30<>\"\",F30*Inflation!I$10,\"\")","v":3345622.2146408837},{"$f":"IF(G30<>\"\",G30*Inflation!J$10,\"\")","v":391385.11291779589}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B31=0,\" \",'Historical Expenditure-Volumes'!B31)","v":"CR2"},null,0,1235482,975000,0,null,"CR2",null,{"$f":"IF(D31<>\"\",D31*Inflation!G$10,\"\")","v":0},{"$f":"IF(E31<>\"\",E31*Inflation!H$10,\"\")","v":1335469.8455813953},{"$f":"IF(F31<>\"\",F31*Inflation!I$10,\"\")","v":1043232.0441988951},{"$f":"IF(G31<>\"\",G31*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B32=0,\" \",'Historical Expenditure-Volumes'!B32)","v":"CS1"},null,165298,22440,0,0,null,"CS1",null,{"$f":"IF(D32<>\"\",D32*Inflation!G$10,\"\")","v":181375.14258734655},{"$f":"IF(E32<>\"\",E32*Inflation!H$10,\"\")","v":24256.07441860465},{"$f":"IF(F32<>\"\",F32*Inflation!I$10,\"\")","v":0},{"$f":"IF(G32<>\"\",G32*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B33=0,\" \",'Historical Expenditure-Volumes'!B33)","v":"CS2"},null,0,0,0,0,null,"CS2",null,{"$f":"IF(D33<>\"\",D33*Inflation!G$10,\"\")","v":0},{"$f":"IF(E33<>\"\",E33*Inflation!H$10,\"\")","v":0},{"$f":"IF(F33<>\"\",F33*Inflation!I$10,\"\")","v":0},{"$f":"IF(G33<>\"\",G33*Inflation!J$10,\"\")","v":0}]
[null,"Total",null,{"$f":"SUM(D8:D33)","v":6086839.7000000002},{"$f":"SUM(E8:E33)","v":10420697.949999999},{"$f":"SUM(F8:F33)","v":12132793.710000001},{"$f":"SUM(G8:G33)","v":3603699},null,"Total",null,{"$f":"SUM(K8:K33)","v":6678855.2704438139},{"$f":"SUM(L8:L33)","v":11264047.458511628},{"$f":"SUM(M8:M33)","v":12981865.829668509},{"$f":"SUM(N8:N33)","v":3782744.5691056908}]
[]
[]
[null,"Historical Rebates by Function Code"]
[]
[null,null,"$ Nominal",null,null,null,null,null,null,{"$f":"\"$ \"&Inflation!$C$4","v":"$ 2021"}]
[null,"Function Code","Description","2015/16","2016/17","2017/18","2018/19",null,"Function Code","Description","2015/16","2016/17","2017/18","2018/19"]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B8=0,\" \",'Historical Expenditure-Volumes'!B8)","v":"CBE1"},null,36006,61690,0,167070,null,{"$f":"B41","v":"CBE1"},null,{"$f":"IF(D41<>\"\",D41*Inflation!G$10,\"\")","v":39508},{"$f":"IF(E41<>\"\",E41*Inflation!H$10,\"\")","v":66682.586046511628},{"$f":"IF(F41<>\"\",F41*Inflation!I$10,\"\")","v":0},{"$f":"IF(G41<>\"\",G41*Inflation!J$10,\"\")","v":175370.67750677507}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B9=0,\" \",'Historical Expenditure-Volumes'!B9)","v":"CBG1"},null,0,0,0,0,null,{"$f":"B42","v":"CBG1"},null,{"$f":"IF(D42<>\"\",D42*Inflation!G$10,\"\")","v":0},{"$f":"IF(E42<>\"\",E42*Inflation!H$10,\"\")","v":0},{"$f":"IF(F42<>\"\",F42*Inflation!I$10,\"\")","v":0},{"$f":"IF(G42<>\"\",G42*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B10=0,\" \",'Historical Expenditure-Volumes'!B10)","v":"CBH1"},null,0,0,0,0,null,"CBH1",null,{"$f":"IF(D43<>\"\",D43*Inflation!G$10,\"\")","v":0},{"$f":"IF(E43<>\"\",E43*Inflation!H$10,\"\")","v":0},{"$f":"IF(F43<>\"\",F43*Inflation!I$10,\"\")","v":0},{"$f":"IF(G43<>\"\",G43*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B11=0,\" \",'Historical Expenditure-Volumes'!B11)","v":"CBI1"},null,0,0,45300,102130,null,"CBI1",null,{"$f":"IF(D44<>\"\",D44*Inflation!G$10,\"\")","v":0},{"$f":"IF(E44<>\"\",E44*Inflation!H$10,\"\")","v":0},{"$f":"IF(F44<>\"\",F44*Inflation!I$10,\"\")","v":48470.165745856357},{"$f":"IF(G44<>\"\",G44*Inflation!J$10,\"\")","v":107204.20957542909}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B12=0,\" \",'Historical Expenditure-Volumes'!B12)","v":"CBK1"},null,1321631,1172028,751068.9,442311,null,"CBK1",null,{"$f":"IF(D45<>\"\",D45*Inflation!G$10,\"\")","v":1450174.9027384324},{"$f":"IF(E45<>\"\",E45*Inflation!H$10,\"\")","v":1266880.4986046513},{"$f":"IF(F45<>\"\",F45*Inflation!I$10,\"\")","v":803629.89116022107},{"$f":"IF(G45<>\"\",G45*Inflation!J$10,\"\")","v":464286.70460704609}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B13=0,\" \",'Historical Expenditure-Volumes'!B13)","v":"CBL1"},null,0,10540,223320,23710,null,"CBL1",null,{"$f":"IF(D46<>\"\",D46*Inflation!G$10,\"\")","v":0},{"$f":"IF(E46<>\"\",E46*Inflation!H$10,\"\")","v":11393.004651162792},{"$f":"IF(F46<>\"\",F46*Inflation!I$10,\"\")","v":238948.28729281769},{"$f":"IF(G46<>\"\",G46*Inflation!J$10,\"\")","v":24888.00361336947}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B14=0,\" \",'Historical Expenditure-Volumes'!B14)","v":"CBP1"},null,0,93680,0,338809,null,"CBP1",null,{"$f":"IF(D47<>\"\",D47*Inflation!G$10,\"\")","v":0},{"$f":"IF(E47<>\"\",E47*Inflation!H$10,\"\")","v":101261.54418604652},{"$f":"IF(F47<>\"\",F47*Inflation!I$10,\"\")","v":0},{"$f":"IF(G47<>\"\",G47*Inflation!J$10,\"\")","v":355642.32881662151}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B15=0,\" \",'Historical Expenditure-Volumes'!B15)","v":"CBS1"},null,0,0,0,0,null,"CBS1",null,{"$f":"IF(D48<>\"\",D48*Inflation!G$10,\"\")","v":0},{"$f":"IF(E48<>\"\",E48*Inflation!H$10,\"\")","v":0},{"$f":"IF(F48<>\"\",F48*Inflation!I$10,\"\")","v":0},{"$f":"IF(G48<>\"\",G48*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B16=0,\" \",'Historical Expenditure-Volumes'!B16)","v":"CBE2"},null,0,0,0,0,null,"CBE2",null,{"$f":"IF(D49<>\"\",D49*Inflation!G$10,\"\")","v":0},{"$f":"IF(E49<>\"\",E49*Inflation!H$10,\"\")","v":0},{"$f":"IF(F49<>\"\",F49*Inflation!I$10,\"\")","v":0},{"$f":"IF(G49<>\"\",G49*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B17=0,\" \",'Historical Expenditure-Volumes'!B17)","v":"CBG2"},null,0,0,0,0,null,"CBG2",null,{"$f":"IF(D50<>\"\",D50*Inflation!G$10,\"\")","v":0},{"$f":"IF(E50<>\"\",E50*Inflation!H$10,\"\")","v":0},{"$f":"IF(F50<>\"\",F50*Inflation!I$10,\"\")","v":0},{"$f":"IF(G50<>\"\",G50*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B18=0,\" \",'Historical Expenditure-Volumes'!B18)","v":"CBH2"},null,0,0,0,0,null,"CBH2",null,{"$f":"IF(D51<>\"\",D51*Inflation!G$10,\"\")","v":0},{"$f":"IF(E51<>\"\",E51*Inflation!H$10,\"\")","v":0},{"$f":"IF(F51<>\"\",F51*Inflation!I$10,\"\")","v":0},{"$f":"IF(G51<>\"\",G51*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B19=0,\" \",'Historical Expenditure-Volumes'!B19)","v":"CBI2"},null,0,0,0,0,null,"CBI2",null,{"$f":"IF(D52<>\"\",D52*Inflation!G$10,\"\")","v":0},{"$f":"IF(E52<>\"\",E52*Inflation!H$10,\"\")","v":0},{"$f":"IF(F52<>\"\",F52*Inflation!I$10,\"\")","v":0},{"$f":"IF(G52<>\"\",G52*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B20=0,\" \",'Historical Expenditure-Volumes'!B20)","v":"CBK2"},null,545076,441827,663420,0,null,"CBK2",null,{"$f":"IF(D53<>\"\",D53*Inflation!G$10,\"\")","v":598090.94617563731},{"$f":"IF(E53<>\"\",E53*Inflation!H$10,\"\")","v":477584.16186046513},{"$f":"IF(F53<>\"\",F53*Inflation!I$10,\"\")","v":709847.18232044205},{"$f":"IF(G53<>\"\",G53*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B21=0,\" \",'Historical Expenditure-Volumes'!B21)","v":"CBL2"},null,0,0,0,0,null,"CBL2",null,{"$f":"IF(D54<>\"\",D54*Inflation!G$10,\"\")","v":0},{"$f":"IF(E54<>\"\",E54*Inflation!H$10,\"\")","v":0},{"$f":"IF(F54<>\"\",F54*Inflation!I$10,\"\")","v":0},{"$f":"IF(G54<>\"\",G54*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B22=0,\" \",'Historical Expenditure-Volumes'!B22)","v":"CBP2"},null,0,0,0,0,null,"CBP2",null,{"$f":"IF(D55<>\"\",D55*Inflation!G$10,\"\")","v":0},{"$f":"IF(E55<>\"\",E55*Inflation!H$10,\"\")","v":0},{"$f":"IF(F55<>\"\",F55*Inflation!I$10,\"\")","v":0},{"$f":"IF(G55<>\"\",G55*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B23=0,\" \",'Historical Expenditure-Volumes'!B23)","v":"CBS2"},null,0,0,0,0,null,"CBS2",null,{"$f":"IF(D56<>\"\",D56*Inflation!G$10,\"\")","v":0},{"$f":"IF(E56<>\"\",E56*Inflation!H$10,\"\")","v":0},{"$f":"IF(F56<>\"\",F56*Inflation!I$10,\"\")","v":0},{"$f":"IF(G56<>\"\",G56*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B24=0,\" \",'Historical Expenditure-Volumes'!B24)","v":"CDA"},null,0,0,0,0,null,"CDA",null,{"$f":"IF(D57<>\"\",D57*Inflation!G$10,\"\")","v":0},{"$f":"IF(E57<>\"\",E57*Inflation!H$10,\"\")","v":0},{"$f":"IF(F57<>\"\",F57*Inflation!I$10,\"\")","v":0},{"$f":"IF(G57<>\"\",G57*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B25=0,\" \",'Historical Expenditure-Volumes'!B25)","v":"CDP"},null,0,0,0,0,null,"CDP",null,{"$f":"IF(D58<>\"\",D58*Inflation!G$10,\"\")","v":0},{"$f":"IF(E58<>\"\",E58*Inflation!H$10,\"\")","v":0},{"$f":"IF(F58<>\"\",F58*Inflation!I$10,\"\")","v":0},{"$f":"IF(G58<>\"\",G58*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B26=0,\" \",'Historical Expenditure-Volumes'!B26)","v":"CHH1"},null,143860.53999999998,548004.55000000005,934471.28,230170,null,"CHH1",null,{"$f":"IF(D59<>\"\",D59*Inflation!G$10,\"\")","v":157852.6416241737},{"$f":"IF(E59<>\"\",E59*Inflation!H$10,\"\")","v":592354.6856744187},{"$f":"IF(F59<>\"\",F59*Inflation!I$10,\"\")","v":999867.06018416211},{"$f":"IF(G59<>\"\",G59*Inflation!J$10,\"\")","v":241605.72719060525}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B27=0,\" \",'Historical Expenditure-Volumes'!B27)","v":"CHL1"},null,919817.15999999992,40115,701178.98,0,null,"CHL1",null,{"$f":"IF(D60<>\"\",D60*Inflation!G$10,\"\")","v":1009280.0188101982},{"$f":"IF(E60<>\"\",E60*Inflation!H$10,\"\")","v":43361.516279069772},{"$f":"IF(F60<>\"\",F60*Inflation!I$10,\"\")","v":750248.59554327815},{"$f":"IF(G60<>\"\",G60*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B28=0,\" \",'Historical Expenditure-Volumes'!B28)","v":"CHH2"},null,0,0,0,0,null,"CHH2",null,{"$f":"IF(D61<>\"\",D61*Inflation!G$10,\"\")","v":0},{"$f":"IF(E61<>\"\",E61*Inflation!H$10,\"\")","v":0},{"$f":"IF(F61<>\"\",F61*Inflation!I$10,\"\")","v":0},{"$f":"IF(G61<>\"\",G61*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B29=0,\" \",'Historical Expenditure-Volumes'!B29)","v":"CHL2"},null,0,0,0,0,null,"CHL2",null,{"$f":"IF(D62<>\"\",D62*Inflation!G$10,\"\")","v":0},{"$f":"IF(E62<>\"\",E62*Inflation!H$10,\"\")","v":0},{"$f":"IF(F62<>\"\",F62*Inflation!I$10,\"\")","v":0},{"$f":"IF(G62<>\"\",G62*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B30=0,\" \",'Historical Expenditure-Volumes'!B30)","v":"CR1"},null,76095,344973.81,175659.55,18280,null,"CR1",null,{"$f":"IF(D63<>\"\",D63*Inflation!G$10,\"\")","v":83496.118980169966},{"$f":"IF(E63<>\"\",E63*Inflation!H$10,\"\")","v":372892.62066976744},{"$f":"IF(F63<>\"\",F63*Inflation!I$10,\"\")","v":187952.48351749539},{"$f":"IF(G63<>\"\",G63*Inflation!J$10,\"\")","v":19188.220415537489}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B31=0,\" \",'Historical Expenditure-Volumes'!B31)","v":"CR2"},null,0,0,0,0,null,"CR2",null,{"$f":"IF(D64<>\"\",D64*Inflation!G$10,\"\")","v":0},{"$f":"IF(E64<>\"\",E64*Inflation!H$10,\"\")","v":0},{"$f":"IF(F64<>\"\",F64*Inflation!I$10,\"\")","v":0},{"$f":"IF(G64<>\"\",G64*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B32=0,\" \",'Historical Expenditure-Volumes'!B32)","v":"CS1"},null,44798,0,0,0,null,"CS1",null,{"$f":"IF(D65<>\"\",D65*Inflation!G$10,\"\")","v":49155.123701605284},{"$f":"IF(E65<>\"\",E65*Inflation!H$10,\"\")","v":0},{"$f":"IF(F65<>\"\",F65*Inflation!I$10,\"\")","v":0},{"$f":"IF(G65<>\"\",G65*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B33=0,\" \",'Historical Expenditure-Volumes'!B33)","v":"CS2"},null,0,0,0,0,null,"CS2",null,{"$f":"IF(D66<>\"\",D66*Inflation!G$10,\"\")","v":0},{"$f":"IF(E66<>\"\",E66*Inflation!H$10,\"\")","v":0},{"$f":"IF(F66<>\"\",F66*Inflation!I$10,\"\")","v":0},{"$f":"IF(G66<>\"\",G66*Inflation!J$10,\"\")","v":0}]
[null,"Total",null,{"$f":"SUM(D41:D66)","v":3087283.7},{"$f":"SUM(E41:E66)","v":2712858.36},{"$f":"SUM(F41:F66)","v":3494418.7099999995},{"$f":"SUM(G41:G66)","v":1322480},null,"Total",null,{"$f":"SUM(K41:K66)","v":3387557.7520302166},{"$f":"SUM(L41:L66)","v":2932410.6179720927},{"$f":"SUM(M41:M66)","v":3738963.6657642727},{"$f":"SUM(N41:N66)","v":1388185.8717253839}]
[]
[]
[null,"Historical Cash Contribution Ratios by Function Code"]
[]
[null,null,"%"]
[null,"Function Code","Description","2015/16","2016/17","2017/18","2018/19"]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B8=0,\" \",'Historical Expenditure-Volumes'!B8)","v":"CBE1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D8=0,0,D107/'Historical Expenditure-Volumes'!D8)","v":0.18399260037488538},{"$f":"IF('Historical Expenditure-Volumes'!E8=0,0,E107/'Historical Expenditure-Volumes'!E8)","v":0.26129399774770551},{"$f":"IF('Historical Expenditure-Volumes'!F8=0,0,F107/'Historical Expenditure-Volumes'!F8)","v":0.22677940059639184},{"$f":"IF('Historical Expenditure-Volumes'!G8=0,0,G107/'Historical Expenditure-Volumes'!G8)","v":0.24264974213377077}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B9=0,\" \",'Historical Expenditure-Volumes'!B9)","v":"CBG1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D9=0,0,D108/'Historical Expenditure-Volumes'!D9)","v":0.20864784442342763},{"$f":"IF('Historical Expenditure-Volumes'!E9=0,0,E108/'Historical Expenditure-Volumes'!E9)","v":0.17535928925062108},{"$f":"IF('Historical Expenditure-Volumes'!F9=0,0,F108/'Historical Expenditure-Volumes'!F9)","v":0.47670301407292898},{"$f":"IF('Historical Expenditure-Volumes'!G9=0,0,G108/'Historical Expenditure-Volumes'!G9)","v":0.65264434009408501}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B10=0,\" \",'Historical Expenditure-Volumes'!B10)","v":"CBH1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D10=0,0,D109/'Historical Expenditure-Volumes'!D10)","v":0.30429789919905703},{"$f":"IF('Historical Expenditure-Volumes'!E10=0,0,E109/'Historical Expenditure-Volumes'!E10)","v":9.6668825402987546E-2},{"$f":"IF('Historical Expenditure-Volumes'!F10=0,0,F109/'Historical Expenditure-Volumes'!F10)","v":0.30474299246184711},{"$f":"IF('Historical Expenditure-Volumes'!G10=0,0,G109/'Historical Expenditure-Volumes'!G10)","v":0.93055008013865281}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B11=0,\" \",'Historical Expenditure-Volumes'!B11)","v":"CBI1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D11=0,0,D110/'Historical Expenditure-Volumes'!D11)","v":0.16617425780971071},{"$f":"IF('Historical Expenditure-Volumes'!E11=0,0,E110/'Historical Expenditure-Volumes'!E11)","v":0.34681821937375784},{"$f":"IF('Historical Expenditure-Volumes'!F11=0,0,F110/'Historical Expenditure-Volumes'!F11)","v":0.3651941114889401},{"$f":"IF('Historical Expenditure-Volumes'!G11=0,0,G110/'Historical Expenditure-Volumes'!G11)","v":0.56315097031281147}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B12=0,\" \",'Historical Expenditure-Volumes'!B12)","v":"CBK1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D12=0,0,D111/'Historical Expenditure-Volumes'!D12)","v":9.1038614601900714E-2},{"$f":"IF('Historical Expenditure-Volumes'!E12=0,0,E111/'Historical Expenditure-Volumes'!E12)","v":0.30315666454390877},{"$f":"IF('Historical Expenditure-Volumes'!F12=0,0,F111/'Historical Expenditure-Volumes'!F12)","v":0.23697084816747785},{"$f":"IF('Historical Expenditure-Volumes'!G12=0,0,G111/'Historical Expenditure-Volumes'!G12)","v":0.59389177535491577}]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B16=0,\" \",'Historical Expenditure-Volumes'!B16)","v":"CBE2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D16=0,0,D115/'Historical Expenditure-Volumes'!D16)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!E16=0,0,E115/'Historical Expenditure-Volumes'!E16)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!F16=0,0,F115/'Historical Expenditure-Volumes'!F16)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!G16=0,0,G115/'Historical Expenditure-Volumes'!G16)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B17=0,\" \",'Historical Expenditure-Volumes'!B17)","v":"CBG2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D17=0,0,D116/'Historical Expenditure-Volumes'!D17)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!E17=0,0,E116/'Historical Expenditure-Volumes'!E17)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!F17=0,0,F116/'Historical Expenditure-Volumes'!F17)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!G17=0,0,G116/'Historical Expenditure-Volumes'!G17)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B18=0,\" \",'Historical Expenditure-Volumes'!B18)","v":"CBH2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D18=0,0,D117/'Historical Expenditure-Volumes'!D18)","v":0.24773800604810745},{"$f":"IF('Historical Expenditure-Volumes'!E18=0,0,E117/'Historical Expenditure-Volumes'!E18)","v":0.51729631076447968},{"$f":"IF('Historical Expenditure-Volumes'!F18=0,0,F117/'Historical Expenditure-Volumes'!F18)","v":9.6845468182552283E-2},{"$f":"IF('Historical Expenditure-Volumes'!G18=0,0,G117/'Historical Expenditure-Volumes'!G18)","v":0.2310516973238067}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B19=0,\" \",'Historical Expenditure-Volumes'!B19)","v":"CBI2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D19=0,0,D118/'Historical Expenditure-Volumes'!D19)","v":0.35124066605175913},{"$f":"IF('Historical Expenditure-Volumes'!E19=0,0,E118/'Historical Expenditure-Volumes'!E19)","v":0.23181541173067757},{"$f":"IF('Historical Expenditure-Volumes'!F19=0,0,F118/'Historical Expenditure-Volumes'!F19)","v":0.10328311300833248},{"$f":"IF('Historical Expenditure-Volumes'!G19=0,0,G118/'Historical Expenditure-Volumes'!G19)","v":0.3623629490741887}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B20=0,\" \",'Historical Expenditure-Volumes'!B20)","v":"CBK2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D20=0,0,D119/'Historical Expenditure-Volumes'!D20)","v":0.52146866899423061},{"$f":"IF('Historical Expenditure-Volumes'!E20=0,0,E119/'Historical Expenditure-Volumes'!E20)","v":0.29849489770151671},{"$f":"IF('Historical Expenditure-Volumes'!F20=0,0,F119/'Historical Expenditure-Volumes'!F20)","v":1.5178256389792946},{"$f":"IF('Historical Expenditure-Volumes'!G20=0,0,G119/'Historical Expenditure-Volumes'!G20)","v":0.1451978536411235}]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B22=0,\" \",'Historical Expenditure-Volumes'!B22)","v":"CBP2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D22=0,0,D121/'Historical Expenditure-Volumes'!D22)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!E22=0,0,E121/'Historical Expenditure-Volumes'!E22)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!F22=0,0,F121/'Historical Expenditure-Volumes'!F22)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!G22=0,0,G121/'Historical Expenditure-Volumes'!G22)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B23=0,\" \",'Historical Expenditure-Volumes'!B23)","v":"CBS2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D23=0,0,D122/'Historical Expenditure-Volumes'!D23)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!E23=0,0,E122/'Historical Expenditure-Volumes'!E23)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!F23=0,0,F122/'Historical Expenditure-Volumes'!F23)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!G23=0,0,G122/'Historical Expenditure-Volumes'!G23)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B24=0,\" \",'Historical Expenditure-Volumes'!B24)","v":"CDA"},null,{"$f":"IF('Historical Expenditure-Volumes'!D24=0,0,D123/'Historical Expenditure-Volumes'!D24)","v":0.37462568706957827},{"$f":"IF('Historical Expenditure-Volumes'!E24=0,0,E123/'Historical Expenditure-Volumes'!E24)","v":0.78284360911418271},{"$f":"IF('Historical Expenditure-Volumes'!F24=0,0,F123/'Historical Expenditure-Volumes'!F24)","v":0.81559016504562831},{"$f":"IF('Historical Expenditure-Volumes'!G24=0,0,G123/'Historical Expenditure-Volumes'!G24)","v":0.79213360441826963}]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B26=0,\" \",'Historical Expenditure-Volumes'!B26)","v":"CHH1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D26=0,0,D125/'Historical Expenditure-Volumes'!D26)","v":0.11710242198806914},{"$f":"IF('Historical Expenditure-Volumes'!E26=0,0,E125/'Historical Expenditure-Volumes'!E26)","v":0.12899746237027032},{"$f":"IF('Historical Expenditure-Volumes'!F26=0,0,F125/'Historical Expenditure-Volumes'!F26)","v":0.22778613810985862},{"$f":"IF('Historical Expenditure-Volumes'!G26=0,0,G125/'Historical Expenditure-Volumes'!G26)","v":0.12065948100892188}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B27=0,\" \",'Historical Expenditure-Volumes'!B27)","v":"CHL1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D27=0,0,D126/'Historical Expenditure-Volumes'!D27)","v":0.1547693188374987},{"$f":"IF('Historical Expenditure-Volumes'!E27=0,0,E126/'Historical Expenditure-Volumes'!E27)","v":0.15817561932801874},{"$f":"IF('Historical Expenditure-Volumes'!F27=0,0,F126/'Historical Expenditure-Volumes'!F27)","v":0.19146490456003168},{"$f":"IF('Historical Expenditure-Volumes'!G27=0,0,G126/'Historical Expenditure-Volumes'!G27)","v":0.12479594821560422}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B28=0,\" \",'Historical Expenditure-Volumes'!B28)","v":"CHH2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D28=0,0,D127/'Historical Expenditure-Volumes'!D28)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!E28=0,0,E127/'Historical Expenditure-Volumes'!E28)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!F28=0,0,F127/'Historical Expenditure-Volumes'!F28)","v":9.1605091440774181E-2},{"$f":"IF('Historical Expenditure-Volumes'!G28=0,0,G127/'Historical Expenditure-Volumes'!G28)","v":1.9931820643007119E-2}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B29=0,\" \",'Historical Expenditure-Volumes'!B29)","v":"CHL2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D29=0,0,D128/'Historical Expenditure-Volumes'!D29)","v":0.1255159158846563},{"$f":"IF('Historical Expenditure-Volumes'!E29=0,0,E128/'Historical Expenditure-Volumes'!E29)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!F29=0,0,F128/'Historical Expenditure-Volumes'!F29)","v":0.14013860440892217},{"$f":"IF('Historical Expenditure-Volumes'!G29=0,0,G128/'Historical Expenditure-Volumes'!G29)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B30=0,\" \",'Historical Expenditure-Volumes'!B30)","v":"CR1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D30=0,0,D129/'Historical Expenditure-Volumes'!D30)","v":0.43671305013969353},{"$f":"IF('Historical Expenditure-Volumes'!E30=0,0,E129/'Historical Expenditure-Volumes'!E30)","v":0.49411856757667422},{"$f":"IF('Historical Expenditure-Volumes'!F30=0,0,F129/'Historical Expenditure-Volumes'!F30)","v":0.86733596020588211},{"$f":"IF('Historical Expenditure-Volumes'!G30=0,0,G129/'Historical Expenditure-Volumes'!G30)","v":0.68608961616230812}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B31=0,\" \",'Historical Expenditure-Volumes'!B31)","v":"CR2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D31=0,0,D130/'Historical Expenditure-Volumes'!D31)","v":0.28802292813384139},{"$f":"IF('Historical Expenditure-Volumes'!E31=0,0,E130/'Historical Expenditure-Volumes'!E31)","v":0.41000165964031576},{"$f":"IF('Historical Expenditure-Volumes'!F31=0,0,F130/'Historical Expenditure-Volumes'!F31)","v":1.2557283019290921},{"$f":"IF('Historical Expenditure-Volumes'!G31=0,0,G130/'Historical Expenditure-Volumes'!G31)","v":0.54659749031307059}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B32=0,\" \",'Historical Expenditure-Volumes'!B32)","v":"CS1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D32=0,0,D131/'Historical Expenditure-Volumes'!D32)","v":7.4099041868356655E-2},{"$f":"IF('Historical Expenditure-Volumes'!E32=0,0,E131/'Historical Expenditure-Volumes'!E32)","v":0.57354536642803011},{"$f":"IF('Historical Expenditure-Volumes'!F32=0,0,F131/'Historical Expenditure-Volumes'!F32)","v":0.22952852724334974},{"$f":"IF('Historical Expenditure-Volumes'!G32=0,0,G131/'Historical Expenditure-Volumes'!G32)","v":0.27106359703018734}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B33=0,\" \",'Historical Expenditure-Volumes'!B33)","v":"CS2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D33=0,0,D132/'Historical Expenditure-Volumes'!D33)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!E33=0,0,E132/'Historical Expenditure-Volumes'!E33)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!F33=0,0,F132/'Historical Expenditure-Volumes'!F33)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!G33=0,0,G132/'Historical Expenditure-Volumes'!G33)","v":0}]
[null,"Total",null,{"$f":"IF('Historical Expenditure-Volumes'!D34=0,0,D133/'Historical Expenditure-Volumes'!D34)","v":0.26979953332324097},{"$f":"IF('Historical Expenditure-Volumes'!E34=0,0,E133/'Historical Expenditure-Volumes'!E34)","v":0.43168435244053577},{"$f":"IF('Historical Expenditure-Volumes'!F34=0,0,F133/'Historical Expenditure-Volumes'!F34)","v":0.59633708444270006},{"$f":"IF('Historical Expenditure-Volumes'!G34=0,0,G133/'Historical Expenditure-Volumes'!G34)","v":0.57987846815248756}]
[]
[]
[null,"Historical Cash Contributions by Function Code"]
[]
[null,null,"$ Nominal",null,null,null,null,null,null,{"$f":"\"$ \"&Inflation!$C$4","v":"$ 2021"}]
[null,"Function Code","Description","2015/16","2016/17","2017/18","2018/19",null,"Function Code","Description","2015/16","2016/17","2017/18","2018/19"]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B9=0,\" \",'Historical Expenditure-Volumes'!B9)","v":"CBG1"},null,38750.419848783837,56250.313106049492,134674.26470740963,100620.9921395604,null,{"$f":"B108","v":"CBG1"},null,{"$f":"IF(D108<>\"\",D108*Inflation!G$10,\"\")","v":42519.346425200012},{"$f":"IF(E108<>\"\",E108*Inflation!H$10,\"\")","v":60802.664027190243},{"$f":"IF(F108<>\"\",F108*Inflation!I$10,\"\")","v":144098.98304789135},{"$f":"IF(G108<>\"\",G108*Inflation!J$10,\"\")","v":105620.22842472375}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B10=0,\" \",'Historical Expenditure-Volumes'!B10)","v":"CBH1"},null,70867.615188695243,36536.265800717571,183646.77281620522,427509.76748394797,null,"CBH1",null,{"$f":"IF(D109<>\"\",D109*Inflation!G$10,\"\")","v":77760.310528105634},{"$f":"IF(E109<>\"\",E109*Inflation!H$10,\"\")","v":39493.154288775644},{"$f":"IF(F109<>\"\",F109*Inflation!I$10,\"\")","v":196498.66483649216},{"$f":"IF(G109<>\"\",G109*Inflation!J$10,\"\")","v":448750.09016833565}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B11=0,\" \",'Historical Expenditure-Volumes'!B11)","v":"CBI1"},null,992268.36846387933,2013938.4354246256,1370036.6358585744,1917239.4088761664,null,"CBI1",null,{"$f":"IF(D110<>\"\",D110*Inflation!G$10,\"\")","v":1088777.945377741},{"$f":"IF(E110<>\"\",E110*Inflation!H$10,\"\")","v":2176926.9413613165},{"$f":"IF(F110<>\"\",F110*Inflation!I$10,\"\")","v":1465913.9694914029},{"$f":"IF(G110<>\"\",G110*Inflation!J$10,\"\")","v":2012495.206065136}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B12=0,\" \",'Historical Expenditure-Volumes'!B12)","v":"CBK1"},null,910250.45250875002,3075452.877456455,1826498.18387428,3922538.2610983602,null,"CBK1",null,{"$f":"IF(D111<>\"\",D111*Inflation!G$10,\"\")","v":998782.83835237718},{"$f":"IF(E111<>\"\",E111*Inflation!H$10,\"\")","v":3324349.9940506057},{"$f":"IF(F111<>\"\",F111*Inflation!I$10,\"\")","v":1954319.419578189},{"$f":"IF(G111<>\"\",G111*Inflation!J$10,\"\")","v":4117424.985904512}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B13=0,\" \",'Historical Expenditure-Volumes'!B13)","v":"CBL1"},null,378350.15528063563,601299.08726651676,699055.94208316458,735443.48713013856,null,"CBL1",null,{"$f":"IF(D112<>\"\",D112*Inflation!G$10,\"\")","v":415149.08445335086},{"$f":"IF(E112<>\"\",E112*Inflation!H$10,\"\")","v":649962.36223599303},{"$f":"IF(F112<>\"\",F112*Inflation!I$10,\"\")","v":747976.98407056835},{"$f":"IF(G112<>\"\",G112*Inflation!J$10,\"\")","v":771983.13644554745}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B14=0,\" \",'Historical Expenditure-Volumes'!B14)","v":"CBP1"},null,1370417.1332636261,1776315.7811085032,1207880.3384592484,1907763.1886093759,null,"CBP1",null,{"$f":"IF(D113<>\"\",D113*Inflation!G$10,\"\")","v":1503706.0517963488},{"$f":"IF(E113<>\"\",E113*Inflation!H$10,\"\")","v":1920073.4303703078},{"$f":"IF(F113<>\"\",F113*Inflation!I$10,\"\")","v":1292409.7175779436},{"$f":"IF(G113<>\"\",G113*Inflation!J$10,\"\")","v":2002548.1708799412}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B15=0,\" \",'Historical Expenditure-Volumes'!B15)","v":"CBS1"},null,0,0,0,0,null,"CBS1",null,{"$f":"IF(D114<>\"\",D114*Inflation!G$10,\"\")","v":0},{"$f":"IF(E114<>\"\",E114*Inflation!H$10,\"\")","v":0},{"$f":"IF(F114<>\"\",F114*Inflation!I$10,\"\")","v":0},{"$f":"IF(G114<>\"\",G114*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B16=0,\" \",'Historical Expenditure-Volumes'!B16)","v":"CBE2"},null,0,0,0,0,null,"CBE2",null,{"$f":"IF(D115<>\"\",D115*Inflation!G$10,\"\")","v":0},{"$f":"IF(E115<>\"\",E115*Inflation!H$10,\"\")","v":0},{"$f":"IF(F115<>\"\",F115*Inflation!I$10,\"\")","v":0},{"$f":"IF(G115<>\"\",G115*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B17=0,\" \",'Historical Expenditure-Volumes'!B17)","v":"CBG2"},null,0,0,0,0,null,"CBG2",null,{"$f":"IF(D116<>\"\",D116*Inflation!G$10,\"\")","v":0},{"$f":"IF(E116<>\"\",E116*Inflation!H$10,\"\")","v":0},{"$f":"IF(F116<>\"\",F116*Inflation!I$10,\"\")","v":0},{"$f":"IF(G116<>\"\",G116*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B18=0,\" \",'Historical Expenditure-Volumes'!B18)","v":"CBH2"},null,627942.20025489444,550762.73092734884,47315.641247928565,237121.61809990401,null,"CBH2",null,{"$f":"IF(D117<>\"\",D117*Inflation!G$10,\"\")","v":689016.84296146105},{"$f":"IF(E117<>\"\",E117*Inflation!H$10,\"\")","v":595336.08682565519},{"$f":"IF(F117<>\"\",F117*Inflation!I$10,\"\")","v":50626.864760674951},{"$f":"IF(G117<>\"\",G117*Inflation!J$10,\"\")","v":248902.72830360295}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B19=0,\" \",'Historical Expenditure-Volumes'!B19)","v":"CBI2"},null,568160.68444553635,70341.839038299178,46143.529928301141,299944.55582871946,null,"CBI2",null,{"$f":"IF(D118<>\"\",D118*Inflation!G$10,\"\")","v":623420.88321597094},{"$f":"IF(E118<>\"\",E118*Inflation!H$10,\"\")","v":76034.620430235955},{"$f":"IF(F118<>\"\",F118*Inflation!I$10,\"\")","v":49372.727234517428},{"$f":"IF(G118<>\"\",G118*Inflation!J$10,\"\")","v":314846.95020142011}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B20=0,\" \",'Historical Expenditure-Volumes'!B20)","v":"CBK2"},null,1455566.7220532401,647332.3568565154,1329346.5742512499,127469.16327638501,null,"CBK2",null,{"$f":"IF(D119<>\"\",D119*Inflation!G$10,\"\")","v":1597137.4230650282},{"$f":"IF(E119<>\"\",E119*Inflation!H$10,\"\")","v":699721.11503932183},{"$f":"IF(F119<>\"\",F119*Inflation!I$10,\"\")","v":1422376.352928133},{"$f":"IF(G119<>\"\",G119*Inflation!J$10,\"\")","v":133802.31953672934}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B21=0,\" \",'Historical Expenditure-Volumes'!B21)","v":"CBL2"},null,0,0,0,0,null,"CBL2",null,{"$f":"IF(D120<>\"\",D120*Inflation!G$10,\"\")","v":0},{"$f":"IF(E120<>\"\",E120*Inflation!H$10,\"\")","v":0},{"$f":"IF(F120<>\"\",F120*Inflation!I$10,\"\")","v":0},{"$f":"IF(G120<>\"\",G120*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B22=0,\" \",'Historical Expenditure-Volumes'!B22)","v":"CBP2"},null,0,0,0,0,null,"CBP2",null,{"$f":"IF(D121<>\"\",D121*Inflation!G$10,\"\")","v":0},{"$f":"IF(E121<>\"\",E121*Inflation!H$10,\"\")","v":0},{"$f":"IF(F121<>\"\",F121*Inflation!I$10,\"\")","v":0},{"$f":"IF(G121<>\"\",G121*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B23=0,\" \",'Historical Expenditure-Volumes'!B23)","v":"CBS2"},null,0,0,0,0,null,"CBS2",null,{"$f":"IF(D122<>\"\",D122*Inflation!G$10,\"\")","v":0},{"$f":"IF(E122<>\"\",E122*Inflation!H$10,\"\")","v":0},{"$f":"IF(F122<>\"\",F122*Inflation!I$10,\"\")","v":0},{"$f":"IF(G122<>\"\",G122*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B24=0,\" \",'Historical Expenditure-Volumes'!B24)","v":"CDA"},null,5025207.8000000035,9873612.2799999975,12206775.289999992,12616301.080000002,null,"CDA",null,{"$f":"IF(D123<>\"\",D123*Inflation!G$10,\"\")","v":5513967.387724272},{"$f":"IF(E123<>\"\",E123*Inflation!H$10,\"\")","v":10672686.018009299},{"$f":"IF(F123<>\"\",F123*Inflation!I$10,\"\")","v":13061024.757808464},{"$f":"IF(G123<>\"\",G123*Inflation!J$10,\"\")","v":13243127.240252938}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B25=0,\" \",'Historical Expenditure-Volumes'!B25)","v":"CDP"},null,0,0,0,0,null,"CDP",null,{"$f":"IF(D124<>\"\",D124*Inflation!G$10,\"\")","v":0},{"$f":"IF(E124<>\"\",E124*Inflation!H$10,\"\")","v":0},{"$f":"IF(F124<>\"\",F124*Inflation!I$10,\"\")","v":0},{"$f":"IF(G124<>\"\",G124*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B26=0,\" \",'Historical Expenditure-Volumes'!B26)","v":"CHH1"},null,211156.80383165751,322626.65230937954,439294.45100424864,200404.13013710221,null,"CHH1",null,{"$f":"IF(D125<>\"\",D125*Inflation!G$10,\"\")","v":231694.24556410388},{"$f":"IF(E125<>\"\",E125*Inflation!H$10,\"\")","v":348736.90231023164},{"$f":"IF(F125<>\"\",F125*Inflation!I$10,\"\")","v":470036.97243732685},{"$f":"IF(G125<>\"\",G125*Inflation!J$10,\"\")","v":210360.97490452827}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B27=0,\" \",'Historical Expenditure-Volumes'!B27)","v":"CHL1"},null,364400.18243128207,313940.16769062047,290233.22436675138,222178,null,"CHL1",null,{"$f":"IF(D126<>\"\",D126*Inflation!G$10,\"\")","v":399842.3153778562},{"$f":"IF(E126<>\"\",E126*Inflation!H$10,\"\")","v":339347.41847116372},{"$f":"IF(F126<>\"\",F126*Inflation!I$10,\"\")","v":310544.20507750008},{"$f":"IF(G126<>\"\",G126*Inflation!J$10,\"\")","v":233216.65401987356}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B28=0,\" \",'Historical Expenditure-Volumes'!B28)","v":"CHH2"},null,0,0,62334.037936100831,12837.614089055969,null,"CHH2",null,{"$f":"IF(D127<>\"\",D127*Inflation!G$10,\"\")","v":0},{"$f":"IF(E127<>\"\",E127*Inflation!H$10,\"\")","v":0},{"$f":"IF(F127<>\"\",F127*Inflation!I$10,\"\")","v":66696.272635128145},{"$f":"IF(G127<>\"\",G127*Inflation!J$10,\"\")","v":13475.435927265617}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B29=0,\" \",'Historical Expenditure-Volumes'!B29)","v":"CHL2"},null,52173.013737060413,0,58057.286692899223,0,null,"CHL2",null,{"$f":"IF(D128<>\"\",D128*Inflation!G$10,\"\")","v":57247.4428351881},{"$f":"IF(E128<>\"\",E128*Inflation!H$10,\"\")","v":0},{"$f":"IF(F128<>\"\",F128*Inflation!I$10,\"\")","v":62120.227566435453},{"$f":"IF(G128<>\"\",G128*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B30=0,\" \",'Historical Expenditure-Volumes'!B30)","v":"CR1"},null,4312875.761311966,5609825.9554096991,7693361.917647996,4725145.8807909796,null,"CR1",null,{"$f":"IF(D129<>\"\",D129*Inflation!G$10,\"\")","v":4732352.8183611939},{"$f":"IF(E129<>\"\",E129*Inflation!H$10,\"\")","v":6063830.4745916938},{"$f":"IF(F129<>\"\",F129*Inflation!I$10,\"\")","v":8231755.5693434365},{"$f":"IF(G129<>\"\",G129*Inflation!J$10,\"\")","v":4959909.2262683995}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B31=0,\" \",'Historical Expenditure-Volumes'!B31)","v":"CR2"},null,983483.7960619888,1947025.8545903023,3916435.422352002,1003346.11920902,null,"CR2",null,{"$f":"IF(D130<>\"\",D130*Inflation!G$10,\"\")","v":1079138.9716940802},{"$f":"IF(E130<>\"\",E130*Inflation!H$10,\"\")","v":2104599.109799006},{"$f":"IF(F130<>\"\",F130*Inflation!I$10,\"\")","v":4190513.7760340944},{"$f":"IF(G130<>\"\",G130*Inflation!J$10,\"\")","v":1053196.1973991701}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B32=0,\" \",'Historical Expenditure-Volumes'!B32)","v":"CS1"},null,70810.003251003393,350500,95340,168295,null,"CS1",null,{"$f":"IF(D131<>\"\",D131*Inflation!G$10,\"\")","v":77697.095163046208},{"$f":"IF(E131<>\"\",E131*Inflation!H$10,\"\")","v":378866.04651162791},{"$f":"IF(F131<>\"\",F131*Inflation!I$10,\"\")","v":102012.04419889503},{"$f":"IF(G131<>\"\",G131*Inflation!J$10,\"\")","v":176656.54019873534}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B33=0,\" \",'Historical Expenditure-Volumes'!B33)","v":"CS2"},null,0,0,0,0,null,"CS2",null,{"$f":"IF(D132<>\"\",D132*Inflation!G$10,\"\")","v":0},{"$f":"IF(E132<>\"\",E132*Inflation!H$10,\"\")","v":0},{"$f":"IF(F132<>\"\",F132*Inflation!I$10,\"\")","v":0},{"$f":"IF(G132<>\"\",G132*Inflation!J$10,\"\")","v":0}]
[null,"Total",null,{"$f":"SUM(D107:D132)","v":17716103.450624965},{"$f":"SUM(E107:E132)","v":27725242.159999996},{"$f":"SUM(F107:F132)","v":32185683.479999993},{"$f":"SUM(G107:G132)","v":29212159.82422616},null,"Total",null,{"$f":"SUM(K107:K132)","v":19439199.442517661},{"$f":"SUM(L107:L132)","v":29969052.455739535},{"$f":"SUM(M107:M132)","v":34438088.585414357},{"$f":"SUM(N107:N132)","v":30663531.811879672}]
[]
[]
[null,"Historical Total Contributions by Function Code"]
[null,"Total Contributions = Cash Contributions - rebates + gifted assets"]
[null,null,"$ Nominal",null,null,null,null,null,null,{"$f":"\"$ \"&Inflation!$C$4","v":"$ 2021"}]
[null,"Function Code","Description","2015/16","2016/17","2017/18","2018/19",null,"Function Code","Description","2015/16","2016/17","2017/18","2018/19"]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B8=0,\" \",'Historical Expenditure-Volumes'!B8)","v":"CBE1"},null,{"$f":"D107-D41+D8","v":283422.33869196073},523505.56301496859,807593.96677364293,958952.55745744018,null,{"$f":"B140","v":"CBE1"},null,{"$f":"IF(D140<>\"\",D140*Inflation!G$10,\"\")","v":310988.43962234026},{"$f":"IF(E140<>\"\",E140*Inflation!H$10,\"\")","v":565872.98997524974},{"$f":"IF(F140<>\"\",F140*Inflation!I$10,\"\")","v":864110.67163073027},{"$f":"IF(G140<>\"\",G140*Inflation!J$10,\"\")","v":1006596.9934648108}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B9=0,\" \",'Historical Expenditure-Volumes'!B9)","v":"CBG1"},null,38750.419848783837,56250.313106049492,134674.26470740963,100620.9921395604,null,{"$f":"B141","v":"CBG1"},null,{"$f":"IF(D141<>\"\",D141*Inflation!G$10,\"\")","v":42519.346425200012},{"$f":"IF(E141<>\"\",E141*Inflation!H$10,\"\")","v":60802.664027190243},{"$f":"IF(F141<>\"\",F141*Inflation!I$10,\"\")","v":144098.98304789135},{"$f":"IF(G141<>\"\",G141*Inflation!J$10,\"\")","v":105620.22842472375}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B10=0,\" \",'Historical Expenditure-Volumes'!B10)","v":"CBH1"},null,70867.615188695243,36536.265800717571,389239.77281620522,477029.76748394797,null,"CBH1",null,{"$f":"IF(D142<>\"\",D142*Inflation!G$10,\"\")","v":77760.310528105634},{"$f":"IF(E142<>\"\",E142*Inflation!H$10,\"\")","v":39493.154288775644},{"$f":"IF(F142<>\"\",F142*Inflation!I$10,\"\")","v":416479.38859339827},{"$f":"IF(G142<>\"\",G142*Inflation!J$10,\"\")","v":500730.43343843502}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B11=0,\" \",'Historical Expenditure-Volumes'!B11)","v":"CBI1"},null,992268.36846387933,2248128.4354246259,1630308.6358585744,2004719.4088761664,null,"CBI1",null,{"$f":"IF(D143<>\"\",D143*Inflation!G$10,\"\")","v":1088777.945377741},{"$f":"IF(E143<>\"\",E143*Inflation!H$10,\"\")","v":2430069.9925241075},{"$f":"IF(F143<>\"\",F143*Inflation!I$10,\"\")","v":1744400.2162685669},{"$f":"IF(G143<>\"\",G143*Inflation!J$10,\"\")","v":2104321.5475285505}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B12=0,\" \",'Historical Expenditure-Volumes'!B12)","v":"CBK1"},null,1674670.2325087502,4107549.3674564552,3067510.1838742797,4204402.2610983606,null,"CBK1",null,{"$f":"IF(D144<>\"\",D144*Inflation!G$10,\"\")","v":1837551.2843958144},{"$f":"IF(E144<>\"\",E144*Inflation!H$10,\"\")","v":4439974.2930087456},{"$f":"IF(F144<>\"\",F144*Inflation!I$10,\"\")","v":3282179.4048452238},{"$f":"IF(G144<>\"\",G144*Inflation!J$10,\"\")","v":4413293.0690120105}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B13=0,\" \",'Historical Expenditure-Volumes'!B13)","v":"CBL1"},null,378350.15528063563,657266.08726651676,875411.94208316458,743025.48713013856,null,"CBL1",null,{"$f":"IF(D145<>\"\",D145*Inflation!G$10,\"\")","v":415149.08445335086},{"$f":"IF(E145<>\"\",E145*Inflation!H$10,\"\")","v":710458.78456157446},{"$f":"IF(F145<>\"\",F145*Inflation!I$10,\"\")","v":936674.65626209695},{"$f":"IF(G145<>\"\",G145*Inflation!J$10,\"\")","v":779941.83924590878}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B14=0,\" \",'Historical Expenditure-Volumes'!B14)","v":"CBP1"},null,1408010.5832636261,1894068.7811085032,1491806.3384592484,1907763.1886093759,null,"CBP1",null,{"$f":"IF(D146<>\"\",D146*Inflation!G$10,\"\")","v":1544955.8996717029},{"$f":"IF(E146<>\"\",E146*Inflation!H$10,\"\")","v":2047356.2080447264},{"$f":"IF(F146<>\"\",F146*Inflation!I$10,\"\")","v":1596205.3087381646},{"$f":"IF(G146<>\"\",G146*Inflation!J$10,\"\")","v":2002548.1708799412}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B15=0,\" \",'Historical Expenditure-Volumes'!B15)","v":"CBS1"},null,0,0,0,0,null,"CBS1",null,{"$f":"IF(D147<>\"\",D147*Inflation!G$10,\"\")","v":0},{"$f":"IF(E147<>\"\",E147*Inflation!H$10,\"\")","v":0},{"$f":"IF(F147<>\"\",F147*Inflation!I$10,\"\")","v":0},{"$f":"IF(G147<>\"\",G147*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B16=0,\" \",'Historical Expenditure-Volumes'!B16)","v":"CBE2"},null,0,0,0,0,null,"CBE2",null,{"$f":"IF(D148<>\"\",D148*Inflation!G$10,\"\")","v":0},{"$f":"IF(E148<>\"\",E148*Inflation!H$10,\"\")","v":0},{"$f":"IF(F148<>\"\",F148*Inflation!I$10,\"\")","v":0},{"$f":"IF(G148<>\"\",G148*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B17=0,\" \",'Historical Expenditure-Volumes'!B17)","v":"CBG2"},null,0,0,0,0,null,"CBG2",null,{"$f":"IF(D149<>\"\",D149*Inflation!G$10,\"\")","v":0},{"$f":"IF(E149<>\"\",E149*Inflation!H$10,\"\")","v":0},{"$f":"IF(F149<>\"\",F149*Inflation!I$10,\"\")","v":0},{"$f":"IF(G149<>\"\",G149*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B18=0,\" \",'Historical Expenditure-Volumes'!B18)","v":"CBH2"},null,627942.20025489444,550762.73092734884,47315.641247928565,714587.61809990404,null,"CBH2",null,{"$f":"IF(D150<>\"\",D150*Inflation!G$10,\"\")","v":689016.84296146105},{"$f":"IF(E150<>\"\",E150*Inflation!H$10,\"\")","v":595336.08682565519},{"$f":"IF(F150<>\"\",F150*Inflation!I$10,\"\")","v":50626.864760674951},{"$f":"IF(G150<>\"\",G150*Inflation!J$10,\"\")","v":750091.06796033296}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B19=0,\" \",'Historical Expenditure-Volumes'!B19)","v":"CBI2"},null,568160.68444553635,70341.839038299178,46143.529928301141,299944.55582871946,null,"CBI2",null,{"$f":"IF(D151<>\"\",D151*Inflation!G$10,\"\")","v":623420.88321597094},{"$f":"IF(E151<>\"\",E151*Inflation!H$10,\"\")","v":76034.620430235955},{"$f":"IF(F151<>\"\",F151*Inflation!I$10,\"\")","v":49372.727234517428},{"$f":"IF(G151<>\"\",G151*Inflation!J$10,\"\")","v":314846.95020142011}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B20=0,\" \",'Historical Expenditure-Volumes'!B20)","v":"CBK2"},null,1455566.7220532401,1655668.3568565154,1329346.5742512499,127469.16327638501,null,"CBK2",null,{"$f":"IF(D152<>\"\",D152*Inflation!G$10,\"\")","v":1597137.4230650282},{"$f":"IF(E152<>\"\",E152*Inflation!H$10,\"\")","v":1789661.9820160661},{"$f":"IF(F152<>\"\",F152*Inflation!I$10,\"\")","v":1422376.352928133},{"$f":"IF(G152<>\"\",G152*Inflation!J$10,\"\")","v":133802.31953672934}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B21=0,\" \",'Historical Expenditure-Volumes'!B21)","v":"CBL2"},null,0,0,0,0,null,"CBL2",null,{"$f":"IF(D153<>\"\",D153*Inflation!G$10,\"\")","v":0},{"$f":"IF(E153<>\"\",E153*Inflation!H$10,\"\")","v":0},{"$f":"IF(F153<>\"\",F153*Inflation!I$10,\"\")","v":0},{"$f":"IF(G153<>\"\",G153*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B22=0,\" \",'Historical Expenditure-Volumes'!B22)","v":"CBP2"},null,0,0,0,0,null,"CBP2",null,{"$f":"IF(D154<>\"\",D154*Inflation!G$10,\"\")","v":0},{"$f":"IF(E154<>\"\",E154*Inflation!H$10,\"\")","v":0},{"$f":"IF(F154<>\"\",F154*Inflation!I$10,\"\")","v":0},{"$f":"IF(G154<>\"\",G154*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B23=0,\" \",'Historical Expenditure-Volumes'!B23)","v":"CBS2"},null,0,0,0,0,null,"CBS2",null,{"$f":"IF(D155<>\"\",D155*Inflation!G$10,\"\")","v":0},{"$f":"IF(E155<>\"\",E155*Inflation!H$10,\"\")","v":0},{"$f":"IF(F155<>\"\",F155*Inflation!I$10,\"\")","v":0},{"$f":"IF(G155<>\"\",G155*Inflation!J$10,\"\")","v":0}]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B25=0,\" \",'Historical Expenditure-Volumes'!B25)","v":"CDP"},null,0,0,0,0,null,"CDP",null,{"$f":"IF(D157<>\"\",D157*Inflation!G$10,\"\")","v":0},{"$f":"IF(E157<>\"\",E157*Inflation!H$10,\"\")","v":0},{"$f":"IF(F157<>\"\",F157*Inflation!I$10,\"\")","v":0},{"$f":"IF(G157<>\"\",G157*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B26=0,\" \",'Historical Expenditure-Volumes'!B26)","v":"CHH1"},null,445496.89383165754,620489.65230937954,1928994.4510042488,605380.13013710221,null,"CHH1",null,{"$f":"IF(D158<>\"\",D158*Inflation!G$10,\"\")","v":488826.62004946743},{"$f":"IF(E158<>\"\",E158*Inflation!H$10,\"\")","v":670706.02417069685},{"$f":"IF(F158<>\"\",F158*Inflation!I$10,\"\")","v":2063988.5378148593},{"$f":"IF(G158<>\"\",G158*Inflation!J$10,\"\")","v":635457.73371211637}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B27=0,\" \",'Historical Expenditure-Volumes'!B27)","v":"CHL1"},null,938036.86243128194,1081468.2676906204,1117265.2243667515,468978,null,"CHL1",null,{"$f":"IF(D159<>\"\",D159*Inflation!G$10,\"\")","v":1029271.7980596313},{"$f":"IF(E159<>\"\",E159*Inflation!H$10,\"\")","v":1168991.7460990706},{"$f":"IF(F159<>\"\",F159*Inflation!I$10,\"\")","v":1195453.2142856035},{"$f":"IF(G159<>\"\",G159*Inflation!J$10,\"\")","v":492278.62330623309}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B28=0,\" \",'Historical Expenditure-Volumes'!B28)","v":"CHH2"},null,0,0,62334.037936100831,12837.614089055969,null,"CHH2",null,{"$f":"IF(D160<>\"\",D160*Inflation!G$10,\"\")","v":0},{"$f":"IF(E160<>\"\",E160*Inflation!H$10,\"\")","v":0},{"$f":"IF(F160<>\"\",F160*Inflation!I$10,\"\")","v":66696.272635128145},{"$f":"IF(G160<>\"\",G160*Inflation!J$10,\"\")","v":13475.435927265617}]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B31=0,\" \",'Historical Expenditure-Volumes'!B31)","v":"CR2"},null,983483.7960619888,3182507.8545903023,4891435.422352002,1003346.11920902,null,"CR2",null,{"$f":"IF(D163<>\"\",D163*Inflation!G$10,\"\")","v":1079138.9716940802},{"$f":"IF(E163<>\"\",E163*Inflation!H$10,\"\")","v":3440068.9553804016},{"$f":"IF(F163<>\"\",F163*Inflation!I$10,\"\")","v":5233745.8202329893},{"$f":"IF(G163<>\"\",G163*Inflation!J$10,\"\")","v":1053196.1973991701}]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B33=0,\" \",'Historical Expenditure-Volumes'!B33)","v":"CS2"},null,0,0,0,0,null,"CS2",null,{"$f":"IF(D165<>\"\",D165*Inflation!G$10,\"\")","v":0},{"$f":"IF(E165<>\"\",E165*Inflation!H$10,\"\")","v":0},{"$f":"IF(F165<>\"\",F165*Inflation!I$10,\"\")","v":0},{"$f":"IF(G165<>\"\",G165*Inflation!J$10,\"\")","v":0}]
[null,"Total",null,{"$f":"SUM(D140:D165)","v":20715659.450624965},{"$f":"SUM(E140:E165)","v":35433081.75},{"$f":"SUM(F140:F165)","v":40824058.479999989},{"$f":"SUM(G140:G165)","v":31493378.82422616},null,"Total",null,{"$f":"SUM(K140:K165)","v":22730496.960931264},{"$f":"SUM(L140:L165)","v":38300689.296279065},{"$f":"SUM(M140:M165)","v":43680990.749318592},{"$f":"SUM(N140:N165)","v":33058090.50925998}]
[]
[]
[]
[]
[null,"Net Capex"]
[null,"Net Capex = Gross Capex - Total contributions"]
[null,null,"$ Nominal",null,null,null,null,null,null,{"$f":"\"$ \"&Inflation!$C$4","v":"$ 2021"}]
[null,"Function Code","Description","2015/16","2016/17","2017/18","2018/19",null,"Function Code","Description","2015/16","2016/17","2017/18","2018/19"]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B14=0,\" \",'Historical Expenditure-Volumes'!B14)","v":"CBP1"},null,{"$f":"'Historical Expenditure-Volumes'!D14-D146","v":5146966.8717363738},{"$f":"'Historical Expenditure-Volumes'!E14-E146","v":3300315.9238914968},{"$f":"'Historical Expenditure-Volumes'!F14-F146","v":2013959.0865407514},{"$f":"'Historical Expenditure-Volumes'!G14-G146","v":1636536.4249935166},null,"CBP1",null,{"$f":"IF(D181<>\"\",D181*Inflation!G$10,\"\")","v":5647568.9376370786},{"$f":"IF(E181<>\"\",E181*Inflation!H$10,\"\")","v":3567411.2591273668},{"$f":"IF(F181<>\"\",F181*Inflation!I$10,\"\")","v":2154899.1331126639},{"$f":"IF(G181<>\"\",G181*Inflation!J$10,\"\")","v":1717845.8228025895}]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B17=0,\" \",'Historical Expenditure-Volumes'!B17)","v":"CBG2"},null,{"$f":"'Historical Expenditure-Volumes'!D17-D149","v":0},{"$f":"'Historical Expenditure-Volumes'!E17-E149","v":0},{"$f":"'Historical Expenditure-Volumes'!F17-F149","v":0},{"$f":"'Historical Expenditure-Volumes'!G17-G149","v":0},null,"CBG2",null,{"$f":"IF(D184<>\"\",D184*Inflation!G$10,\"\")","v":0},{"$f":"IF(E184<>\"\",E184*Inflation!H$10,\"\")","v":0},{"$f":"IF(F184<>\"\",F184*Inflation!I$10,\"\")","v":0},{"$f":"IF(G184<>\"\",G184*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B18=0,\" \",'Historical Expenditure-Volumes'!B18)","v":"CBH2"},null,{"$f":"'Historical Expenditure-Volumes'!D18-D150","v":1906760.5297451057},{"$f":"'Historical Expenditure-Volumes'!E18-E150","v":513932.14407265116},{"$f":"'Historical Expenditure-Volumes'!F18-F150","v":441252.81875207141},{"$f":"'Historical Expenditure-Volumes'!G18-G150","v":311683.21585805051},null,"CBH2",null,{"$f":"IF(D185<>\"\",D185*Inflation!G$10,\"\")","v":2092215.047746754},{"$f":"IF(E185<>\"\",E185*Inflation!H$10,\"\")","v":555524.79201155412},{"$f":"IF(F185<>\"\",F185*Inflation!I$10,\"\")","v":472132.38986179279},{"$f":"IF(G185<>\"\",G185*Inflation!J$10,\"\")","v":327168.83182209096}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B19=0,\" \",'Historical Expenditure-Volumes'!B19)","v":"CBI2"},null,{"$f":"'Historical Expenditure-Volumes'!D19-D151","v":1049421.6155544636},{"$f":"'Historical Expenditure-Volumes'!E19-E151","v":233097.17096170079},{"$f":"'Historical Expenditure-Volumes'!F19-F151","v":400623.89007169881},{"$f":"'Historical Expenditure-Volumes'!G19-G151","v":527801.64889518032},null,"CBI2",null,{"$f":"IF(D186<>\"\",D186*Inflation!G$10,\"\")","v":1151490.0068690148},{"$f":"IF(E186<>\"\",E186*Inflation!H$10,\"\")","v":251961.77921627567},{"$f":"IF(F186<>\"\",F186*Inflation!I$10,\"\")","v":428660.18440452492},{"$f":"IF(G186<>\"\",G186*Inflation!J$10,\"\")","v":554024.85638319748}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B20=0,\" \",'Historical Expenditure-Volumes'!B20)","v":"CBK2"},null,{"$f":"'Historical Expenditure-Volumes'!D20-D152","v":1335716.4529467598},{"$f":"'Historical Expenditure-Volumes'!E20-E152","v":512986.3231434843},{"$f":"'Historical Expenditure-Volumes'!F20-F152","v":-453523.59425124992},{"$f":"'Historical Expenditure-Volumes'!G20-G152","v":750430.61333768675},null,"CBK2",null,{"$f":"IF(D187<>\"\",D187*Inflation!G$10,\"\")","v":1465630.3289179741},{"$f":"IF(E187<>\"\",E187*Inflation!H$10,\"\")","v":554502.42557463143},{"$f":"IF(F187<>\"\",F187*Inflation!I$10,\"\")","v":-485261.89366478124},{"$f":"IF(G187<>\"\",G187*Inflation!J$10,\"\")","v":787714.88048635237}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B21=0,\" \",'Historical Expenditure-Volumes'!B21)","v":"CBL2"},null,{"$f":"'Historical Expenditure-Volumes'!D21-D153","v":0},{"$f":"'Historical Expenditure-Volumes'!E21-E153","v":0},{"$f":"'Historical Expenditure-Volumes'!F21-F153","v":0},{"$f":"'Historical Expenditure-Volumes'!G21-G153","v":0},null,"CBL2",null,{"$f":"IF(D188<>\"\",D188*Inflation!G$10,\"\")","v":0},{"$f":"IF(E188<>\"\",E188*Inflation!H$10,\"\")","v":0},{"$f":"IF(F188<>\"\",F188*Inflation!I$10,\"\")","v":0},{"$f":"IF(G188<>\"\",G188*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B22=0,\" \",'Historical Expenditure-Volumes'!B22)","v":"CBP2"},null,{"$f":"'Historical Expenditure-Volumes'!D22-D154","v":0},{"$f":"'Historical Expenditure-Volumes'!E22-E154","v":0},{"$f":"'Historical Expenditure-Volumes'!F22-F154","v":0},{"$f":"'Historical Expenditure-Volumes'!G22-G154","v":0},null,"CBP2",null,{"$f":"IF(D189<>\"\",D189*Inflation!G$10,\"\")","v":0},{"$f":"IF(E189<>\"\",E189*Inflation!H$10,\"\")","v":0},{"$f":"IF(F189<>\"\",F189*Inflation!I$10,\"\")","v":0},{"$f":"IF(G189<>\"\",G189*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B23=0,\" \",'Historical Expenditure-Volumes'!B23)","v":"CBS2"},null,{"$f":"'Historical Expenditure-Volumes'!D23-D155","v":0},{"$f":"'Historical Expenditure-Volumes'!E23-E155","v":0},{"$f":"'Historical Expenditure-Volumes'!F23-F155","v":0},{"$f":"'Historical Expenditure-Volumes'!G23-G155","v":0},null,"CBS2",null,{"$f":"IF(D190<>\"\",D190*Inflation!G$10,\"\")","v":0},{"$f":"IF(E190<>\"\",E190*Inflation!H$10,\"\")","v":0},{"$f":"IF(F190<>\"\",F190*Inflation!I$10,\"\")","v":0},{"$f":"IF(G190<>\"\",G190*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B24=0,\" \",'Historical Expenditure-Volumes'!B24)","v":"CDA"},null,{"$f":"'Historical Expenditure-Volumes'!D24-D156","v":8388735.6999999955},{"$f":"'Historical Expenditure-Volumes'!E24-E156","v":2738884.2200000025},{"$f":"'Historical Expenditure-Volumes'!F24-F156","v":2760025.2100000083},{"$f":"'Historical Expenditure-Volumes'!G24-G156","v":3310685.2385077365},null,"CDA",null,{"$f":"IF(D191<>\"\",D191*Inflation!G$10,\"\")","v":9204637.2836638279},{"$f":"IF(E191<>\"\",E191*Inflation!H$10,\"\")","v":2960542.7568744216},{"$f":"IF(F191<>\"\",F191*Inflation!I$10,\"\")","v":2953176.1455064546},{"$f":"IF(G191<>\"\",G191*Inflation!J$10,\"\")","v":3475172.7616494941}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B25=0,\" \",'Historical Expenditure-Volumes'!B25)","v":"CDP"},null,{"$f":"'Historical Expenditure-Volumes'!D25-D157","v":0},{"$f":"'Historical Expenditure-Volumes'!E25-E157","v":0},{"$f":"'Historical Expenditure-Volumes'!F25-F157","v":0},{"$f":"'Historical Expenditure-Volumes'!G25-G157","v":0},null,"CDP",null,{"$f":"IF(D192<>\"\",D192*Inflation!G$10,\"\")","v":0},{"$f":"IF(E192<>\"\",E192*Inflation!H$10,\"\")","v":0},{"$f":"IF(F192<>\"\",F192*Inflation!I$10,\"\")","v":0},{"$f":"IF(G192<>\"\",G192*Inflation!J$10,\"\")","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B26=0,\" \",'Historical Expenditure-Volumes'!B26)","v":"CHH1"},null,{"$f":"'Historical Expenditure-Volumes'!D26-D158","v":1357683.6061683425},{"$f":"'Historical Expenditure-Volumes'!E26-E158","v":1880541.3476906205},{"$f":"'Historical Expenditure-Volumes'!F26-F158","v":-455.45100424881093},{"$f":"'Historical Expenditure-Volumes'!G26-G158","v":1055526.4845887129},null,"CHH1",null,{"$f":"IF(D193<>\"\",D193*Inflation!G$10,\"\")","v":1489734.0418957637},{"$f":"IF(E193<>\"\",E193*Inflation!H$10,\"\")","v":2032733.9962944195},{"$f":"IF(F193<>\"\",F193*Inflation!I$10,\"\")","v":-487.32418686659145},{"$f":"IF(G193<>\"\",G193*Inflation!J$10,\"\")","v":1107969.0831906816}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B27=0,\" \",'Historical Expenditure-Volumes'!B27)","v":"CHL1"},null,{"$f":"'Historical Expenditure-Volumes'!D27-D159","v":1416436.1375687181},{"$f":"'Historical Expenditure-Volumes'!E27-E159","v":903288.73230937961},{"$f":"'Historical Expenditure-Volumes'!F27-F159","v":398590.7756332485},{"$f":"'Historical Expenditure-Volumes'!G27-G159","v":1311352.2364925605},null,"CHL1",null,{"$f":"IF(D194<>\"\",D194*Inflation!G$10,\"\")","v":1554200.9365957037},{"$f":"IF(E194<>\"\",E194*Inflation!H$10,\"\")","v":976392.09948232479},{"$f":"IF(F194<>\"\",F194*Inflation!I$10,\"\")","v":426484.78939763794},{"$f":"IF(G194<>\"\",G194*Inflation!J$10,\"\")","v":1376505.2383056507}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B28=0,\" \",'Historical Expenditure-Volumes'!B28)","v":"CHH2"},null,{"$f":"'Historical Expenditure-Volumes'!D28-D160","v":0},{"$f":"'Historical Expenditure-Volumes'!E28-E160","v":511421.94},{"$f":"'Historical Expenditure-Volumes'!F28-F160","v":618130.73706389917},{"$f":"'Historical Expenditure-Volumes'!G28-G160","v":631238.72589947982},null,"CHH2",null,{"$f":"IF(D195<>\"\",D195*Inflation!G$10,\"\")","v":0},{"$f":"IF(E195<>\"\",E195*Inflation!H$10,\"\")","v":552811.43653953495},{"$f":"IF(F195<>\"\",F195*Inflation!I$10,\"\")","v":661388.50503522181},{"$f":"IF(G195<>\"\",G195*Inflation!J$10,\"\")","v":662601.08355482889}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B29=0,\" \",'Historical Expenditure-Volumes'!B29)","v":"CHL2"},null,{"$f":"'Historical Expenditure-Volumes'!D29-D161","v":363495.49626293959},{"$f":"'Historical Expenditure-Volumes'!E29-E161","v":414284.75},{"$f":"'Historical Expenditure-Volumes'!F29-F161","v":356227.46330710076},{"$f":"'Historical Expenditure-Volumes'!G29-G161","v":267504.59332035115},null,"CHL2",null,{"$f":"IF(D196<>\"\",D196*Inflation!G$10,\"\")","v":398849.63801467023},{"$f":"IF(E196<>\"\",E196*Inflation!H$10,\"\")","v":447812.91116279073},{"$f":"IF(F196<>\"\",F196*Inflation!I$10,\"\")","v":381156.82538015756},{"$f":"IF(G196<>\"\",G196*Inflation!J$10,\"\")","v":280795.24610501179}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B30=0,\" \",'Historical Expenditure-Volumes'!B30)","v":"CR1"},null,{"$f":"'Historical Expenditure-Volumes'!D30-D162","v":4293823.9386880351},{"$f":"'Historical Expenditure-Volumes'!E30-E162","v":2851212.0895903036},{"$f":"'Historical Expenditure-Volumes'!F30-F162","v":-1774399.9026479945},{"$f":"'Historical Expenditure-Volumes'!G30-G162","v":1807342.1777833868},null,"CR1",null,{"$f":"IF(D197<>\"\",D197*Inflation!G$10,\"\")","v":4711447.9856048124},{"$f":"IF(E197<>\"\",E197*Inflation!H$10,\"\")","v":3081961.347073426},{"$f":"IF(F197<>\"\",F197*Inflation!I$10,\"\")","v":-1898575.2181187565},{"$f":"IF(G197<>\"\",G197*Inflation!J$10,\"\")","v":1897137.8596064097}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B31=0,\" \",'Historical Expenditure-Volumes'!B31)","v":"CR2"},null,{"$f":"'Historical Expenditure-Volumes'!D31-D163","v":2431118.6539380113},{"$f":"'Historical Expenditure-Volumes'!E31-E163","v":1566316.4704096979},{"$f":"'Historical Expenditure-Volumes'!F31-F163","v":-1772579.6823520018},{"$f":"'Historical Expenditure-Volumes'!G31-G163","v":832275.40666798491},null,"CR2",null,{"$f":"IF(D198<>\"\",D198*Inflation!G$10,\"\")","v":2667573.0650386862},{"$f":"IF(E198<>\"\",E198*Inflation!H$10,\"\")","v":1693078.826619599},{"$f":"IF(F198<>\"\",F198*Inflation!I$10,\"\")","v":-1896627.6159235968},{"$f":"IF(G198<>\"\",G198*Inflation!J$10,\"\")","v":873626.03662890568}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B32=0,\" \",'Historical Expenditure-Volumes'!B32)","v":"CS1"},null,{"$f":"'Historical Expenditure-Volumes'!D32-D164","v":764302.93674899661},{"$f":"'Historical Expenditure-Volumes'!E32-E164","v":238171.20499999996},{"$f":"'Historical Expenditure-Volumes'!F32-F164","v":320033.20500000002},{"$f":"'Historical Expenditure-Volumes'!G32-G164","v":452574.05746055464},null,"CS1",null,{"$f":"IF(D199<>\"\",D199*Inflation!G$10,\"\")","v":838640.23843468737},{"$f":"IF(E199<>\"\",E199*Inflation!H$10,\"\")","v":257446.45600930229},{"$f":"IF(F199<>\"\",F199*Inflation!I$10,\"\")","v":342429.63555248623},{"$f":"IF(G199<>\"\",G199*Inflation!J$10,\"\")","v":475059.67007151269}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B33=0,\" \",'Historical Expenditure-Volumes'!B33)","v":"CS2"},null,{"$f":"'Historical Expenditure-Volumes'!D33-D165","v":0},{"$f":"'Historical Expenditure-Volumes'!E33-E165","v":0},{"$f":"'Historical Expenditure-Volumes'!F33-F165","v":0},{"$f":"'Historical Expenditure-Volumes'!G33-G165","v":0},null,"CS2",null,{"$f":"IF(D200<>\"\",D200*Inflation!G$10,\"\")","v":0},{"$f":"IF(E200<>\"\",E200*Inflation!H$10,\"\")","v":0},{"$f":"IF(F200<>\"\",F200*Inflation!I$10,\"\")","v":0},{"$f":"IF(G200<>\"\",G200*Inflation!J$10,\"\")","v":0}]
[null,"Total",null,{"$f":"SUM(D175:D200)","v":44948291.974375039},{"$f":"SUM(E175:E200)","v":28792647.080000006},{"$f":"SUM(F175:F200)","v":13148240.610000009},{"$f":"SUM(G175:G200)","v":18882969.718766119},null,"Total",null,{"$f":"SUM(K175:K200)","v":49320033.308993191},{"$f":"SUM(L175:L200)","v":31122842.70414884},{"$f":"SUM(M175:M200)","v":14068375.311988957},{"$f":"SUM(N175:N200)","v":19821147.979409423}]
[]
[]
[null,"Historical Total Contribution Ratios by Function Code"]
[]
[null,null,"%"]
[null,"Function Code","Description","2015/16","2016/17","2017/18","2018/19"]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B8=0,\" \",'Historical Expenditure-Volumes'!B8)","v":"CBE1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D8=0,0,D140/'Historical Expenditure-Volumes'!D8)","v":0.18399260037488538},{"$f":"IF('Historical Expenditure-Volumes'!E8=0,0,E140/'Historical Expenditure-Volumes'!E8)","v":0.28528492429035107},{"$f":"IF('Historical Expenditure-Volumes'!F8=0,0,F140/'Historical Expenditure-Volumes'!F8)","v":0.31617509109222486},{"$f":"IF('Historical Expenditure-Volumes'!G8=0,0,G140/'Historical Expenditure-Volumes'!G8)","v":0.39572954839054153}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B9=0,\" \",'Historical Expenditure-Volumes'!B9)","v":"CBG1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D9=0,0,D141/'Historical Expenditure-Volumes'!D9)","v":0.20864784442342763},{"$f":"IF('Historical Expenditure-Volumes'!E9=0,0,E141/'Historical Expenditure-Volumes'!E9)","v":0.17535928925062108},{"$f":"IF('Historical Expenditure-Volumes'!F9=0,0,F141/'Historical Expenditure-Volumes'!F9)","v":0.47670301407292898},{"$f":"IF('Historical Expenditure-Volumes'!G9=0,0,G141/'Historical Expenditure-Volumes'!G9)","v":0.65264434009408501}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B10=0,\" \",'Historical Expenditure-Volumes'!B10)","v":"CBH1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D10=0,0,D142/'Historical Expenditure-Volumes'!D10)","v":0.30429789919905703},{"$f":"IF('Historical Expenditure-Volumes'!E10=0,0,E142/'Historical Expenditure-Volumes'!E10)","v":9.6668825402987546E-2},{"$f":"IF('Historical Expenditure-Volumes'!F10=0,0,F142/'Historical Expenditure-Volumes'!F10)","v":0.64590349906063205},{"$f":"IF('Historical Expenditure-Volumes'!G10=0,0,G142/'Historical Expenditure-Volumes'!G10)","v":1.0383390559079522}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B11=0,\" \",'Historical Expenditure-Volumes'!B11)","v":"CBI1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D11=0,0,D143/'Historical Expenditure-Volumes'!D11)","v":0.16617425780971071},{"$f":"IF('Historical Expenditure-Volumes'!E11=0,0,E143/'Historical Expenditure-Volumes'!E11)","v":0.38714783291431049},{"$f":"IF('Historical Expenditure-Volumes'!F11=0,0,F143/'Historical Expenditure-Volumes'!F11)","v":0.43457167359032406},{"$f":"IF('Historical Expenditure-Volumes'!G11=0,0,G143/'Historical Expenditure-Volumes'!G11)","v":0.5888464816062301}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B12=0,\" \",'Historical Expenditure-Volumes'!B12)","v":"CBK1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D12=0,0,D144/'Historical Expenditure-Volumes'!D12)","v":0.16749198801543469},{"$f":"IF('Historical Expenditure-Volumes'!E12=0,0,E144/'Historical Expenditure-Volumes'!E12)","v":0.40489352797933498},{"$f":"IF('Historical Expenditure-Volumes'!F12=0,0,F144/'Historical Expenditure-Volumes'!F12)","v":0.39798040668903184},{"$f":"IF('Historical Expenditure-Volumes'!G12=0,0,G144/'Historical Expenditure-Volumes'!G12)","v":0.63656738492864251}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B13=0,\" \",'Historical Expenditure-Volumes'!B13)","v":"CBL1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D13=0,0,D145/'Historical Expenditure-Volumes'!D13)","v":0.1888553125464969},{"$f":"IF('Historical Expenditure-Volumes'!E13=0,0,E145/'Historical Expenditure-Volumes'!E13)","v":0.28928766414283352},{"$f":"IF('Historical Expenditure-Volumes'!F13=0,0,F145/'Historical Expenditure-Volumes'!F13)","v":0.47409993104559406},{"$f":"IF('Historical Expenditure-Volumes'!G13=0,0,G145/'Historical Expenditure-Volumes'!G13)","v":0.51936662847508863}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B14=0,\" \",'Historical Expenditure-Volumes'!B14)","v":"CBP1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D14=0,0,D146/'Historical Expenditure-Volumes'!D14)","v":0.21480021753387191},{"$f":"IF('Historical Expenditure-Volumes'!E14=0,0,E146/'Historical Expenditure-Volumes'!E14)","v":0.36463775570671814},{"$f":"IF('Historical Expenditure-Volumes'!F14=0,0,F146/'Historical Expenditure-Volumes'!F14)","v":0.4255294229959064},{"$f":"IF('Historical Expenditure-Volumes'!G14=0,0,G146/'Historical Expenditure-Volumes'!G14)","v":0.53826239217684935}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B15=0,\" \",'Historical Expenditure-Volumes'!B15)","v":"CBS1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D15=0,0,D147/'Historical Expenditure-Volumes'!D15)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!E15=0,0,E147/'Historical Expenditure-Volumes'!E15)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!F15=0,0,F147/'Historical Expenditure-Volumes'!F15)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!G15=0,0,G147/'Historical Expenditure-Volumes'!G15)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B16=0,\" \",'Historical Expenditure-Volumes'!B16)","v":"CBE2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D16=0,0,D148/'Historical Expenditure-Volumes'!D16)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!E16=0,0,E148/'Historical Expenditure-Volumes'!E16)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!F16=0,0,F148/'Historical Expenditure-Volumes'!F16)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!G16=0,0,G148/'Historical Expenditure-Volumes'!G16)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B17=0,\" \",'Historical Expenditure-Volumes'!B17)","v":"CBG2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D17=0,0,D149/'Historical Expenditure-Volumes'!D17)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!E17=0,0,E149/'Historical Expenditure-Volumes'!E17)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!F17=0,0,F149/'Historical Expenditure-Volumes'!F17)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!G17=0,0,G149/'Historical Expenditure-Volumes'!G17)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B18=0,\" \",'Historical Expenditure-Volumes'!B18)","v":"CBH2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D18=0,0,D150/'Historical Expenditure-Volumes'!D18)","v":0.24773800604810745},{"$f":"IF('Historical Expenditure-Volumes'!E18=0,0,E150/'Historical Expenditure-Volumes'!E18)","v":0.51729631076447968},{"$f":"IF('Historical Expenditure-Volumes'!F18=0,0,F150/'Historical Expenditure-Volumes'!F18)","v":9.6845468182552283E-2},{"$f":"IF('Historical Expenditure-Volumes'!G18=0,0,G150/'Historical Expenditure-Volumes'!G18)","v":0.69629535835486878}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B19=0,\" \",'Historical Expenditure-Volumes'!B19)","v":"CBI2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D19=0,0,D151/'Historical Expenditure-Volumes'!D19)","v":0.35124066605175913},{"$f":"IF('Historical Expenditure-Volumes'!E19=0,0,E151/'Historical Expenditure-Volumes'!E19)","v":0.23181541173067757},{"$f":"IF('Historical Expenditure-Volumes'!F19=0,0,F151/'Historical Expenditure-Volumes'!F19)","v":0.10328311300833248},{"$f":"IF('Historical Expenditure-Volumes'!G19=0,0,G151/'Historical Expenditure-Volumes'!G19)","v":0.3623629490741887}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B20=0,\" \",'Historical Expenditure-Volumes'!B20)","v":"CBK2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D20=0,0,D152/'Historical Expenditure-Volumes'!D20)","v":0.52146866899423061},{"$f":"IF('Historical Expenditure-Volumes'!E20=0,0,E152/'Historical Expenditure-Volumes'!E20)","v":0.76345412302179694},{"$f":"IF('Historical Expenditure-Volumes'!F20=0,0,F152/'Historical Expenditure-Volumes'!F20)","v":1.5178256389792946},{"$f":"IF('Historical Expenditure-Volumes'!G20=0,0,G152/'Historical Expenditure-Volumes'!G20)","v":0.1451978536411235}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B21=0,\" \",'Historical Expenditure-Volumes'!B21)","v":"CBL2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D21=0,0,D153/'Historical Expenditure-Volumes'!D21)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!E21=0,0,E153/'Historical Expenditure-Volumes'!E21)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!F21=0,0,F153/'Historical Expenditure-Volumes'!F21)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!G21=0,0,G153/'Historical Expenditure-Volumes'!G21)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B22=0,\" \",'Historical Expenditure-Volumes'!B22)","v":"CBP2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D22=0,0,D154/'Historical Expenditure-Volumes'!D22)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!E22=0,0,E154/'Historical Expenditure-Volumes'!E22)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!F22=0,0,F154/'Historical Expenditure-Volumes'!F22)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!G22=0,0,G154/'Historical Expenditure-Volumes'!G22)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B23=0,\" \",'Historical Expenditure-Volumes'!B23)","v":"CBS2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D23=0,0,D155/'Historical Expenditure-Volumes'!D23)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!E23=0,0,E155/'Historical Expenditure-Volumes'!E23)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!F23=0,0,F155/'Historical Expenditure-Volumes'!F23)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!G23=0,0,G155/'Historical Expenditure-Volumes'!G23)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B24=0,\" \",'Historical Expenditure-Volumes'!B24)","v":"CDA"},null,{"$f":"IF('Historical Expenditure-Volumes'!D24=0,0,D156/'Historical Expenditure-Volumes'!D24)","v":0.37462568706957827},{"$f":"IF('Historical Expenditure-Volumes'!E24=0,0,E156/'Historical Expenditure-Volumes'!E24)","v":0.78284360911418271},{"$f":"IF('Historical Expenditure-Volumes'!F24=0,0,F156/'Historical Expenditure-Volumes'!F24)","v":0.81559016504562831},{"$f":"IF('Historical Expenditure-Volumes'!G24=0,0,G156/'Historical Expenditure-Volumes'!G24)","v":0.79213360441826963}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B25=0,\" \",'Historical Expenditure-Volumes'!B25)","v":"CDP"},null,{"$f":"IF('Historical Expenditure-Volumes'!D25=0,0,D157/'Historical Expenditure-Volumes'!D25)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!E25=0,0,E157/'Historical Expenditure-Volumes'!E25)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!F25=0,0,F157/'Historical Expenditure-Volumes'!F25)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!G25=0,0,G157/'Historical Expenditure-Volumes'!G25)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B26=0,\" \",'Historical Expenditure-Volumes'!B26)","v":"CHH1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D26=0,0,D158/'Historical Expenditure-Volumes'!D26)","v":0.24706172999966311},{"$f":"IF('Historical Expenditure-Volumes'!E26=0,0,E158/'Historical Expenditure-Volumes'!E26)","v":0.24809354714490925},{"$f":"IF('Historical Expenditure-Volumes'!F26=0,0,F158/'Historical Expenditure-Volumes'!F26)","v":1.0002361637510306},{"$f":"IF('Historical Expenditure-Volumes'!G26=0,0,G158/'Historical Expenditure-Volumes'!G26)","v":0.36448775913692127}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B27=0,\" \",'Historical Expenditure-Volumes'!B27)","v":"CHL1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D27=0,0,D159/'Historical Expenditure-Volumes'!D27)","v":0.39840629407569422},{"$f":"IF('Historical Expenditure-Volumes'!E27=0,0,E159/'Historical Expenditure-Volumes'!E27)","v":0.54488699003989927},{"$f":"IF('Historical Expenditure-Volumes'!F27=0,0,F159/'Historical Expenditure-Volumes'!F27)","v":0.73705234822222654},{"$f":"IF('Historical Expenditure-Volumes'!G27=0,0,G159/'Historical Expenditure-Volumes'!G27)","v":0.26342191487121874}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B28=0,\" \",'Historical Expenditure-Volumes'!B28)","v":"CHH2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D28=0,0,D160/'Historical Expenditure-Volumes'!D28)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!E28=0,0,E160/'Historical Expenditure-Volumes'!E28)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!F28=0,0,F160/'Historical Expenditure-Volumes'!F28)","v":9.1605091440774181E-2},{"$f":"IF('Historical Expenditure-Volumes'!G28=0,0,G160/'Historical Expenditure-Volumes'!G28)","v":1.9931820643007119E-2}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B29=0,\" \",'Historical Expenditure-Volumes'!B29)","v":"CHL2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D29=0,0,D161/'Historical Expenditure-Volumes'!D29)","v":0.1255159158846563},{"$f":"IF('Historical Expenditure-Volumes'!E29=0,0,E161/'Historical Expenditure-Volumes'!E29)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!F29=0,0,F161/'Historical Expenditure-Volumes'!F29)","v":0.14013860440892217},{"$f":"IF('Historical Expenditure-Volumes'!G29=0,0,G161/'Historical Expenditure-Volumes'!G29)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B30=0,\" \",'Historical Expenditure-Volumes'!B30)","v":"CR1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D30=0,0,D162/'Historical Expenditure-Volumes'!D30)","v":0.56521609876912793},{"$f":"IF('Historical Expenditure-Volumes'!E30=0,0,E162/'Historical Expenditure-Volumes'!E30)","v":0.74886264836664329},{"$f":"IF('Historical Expenditure-Volumes'!F30=0,0,F162/'Historical Expenditure-Volumes'!F30)","v":1.2000426939257947},{"$f":"IF('Historical Expenditure-Volumes'!G30=0,0,G162/'Historical Expenditure-Volumes'!G30)","v":0.73757451466836388}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B31=0,\" \",'Historical Expenditure-Volumes'!B31)","v":"CR2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D31=0,0,D163/'Historical Expenditure-Volumes'!D31)","v":0.28802292813384139},{"$f":"IF('Historical Expenditure-Volumes'!E31=0,0,E163/'Historical Expenditure-Volumes'!E31)","v":0.67016752711531447},{"$f":"IF('Historical Expenditure-Volumes'!F31=0,0,F163/'Historical Expenditure-Volumes'!F31)","v":1.5683429533525015},{"$f":"IF('Historical Expenditure-Volumes'!G31=0,0,G163/'Historical Expenditure-Volumes'!G31)","v":0.54659749031307059}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B32=0,\" \",'Historical Expenditure-Volumes'!B32)","v":"CS1"},null,{"$f":"IF('Historical Expenditure-Volumes'!D32=0,0,D164/'Historical Expenditure-Volumes'!D32)","v":0.20019612046170429},{"$f":"IF('Historical Expenditure-Volumes'!E32=0,0,E164/'Historical Expenditure-Volumes'!E32)","v":0.61026536078650373},{"$f":"IF('Historical Expenditure-Volumes'!F32=0,0,F164/'Historical Expenditure-Volumes'!F32)","v":0.22952852724334974},{"$f":"IF('Historical Expenditure-Volumes'!G32=0,0,G164/'Historical Expenditure-Volumes'!G32)","v":0.27106359703018734}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B33=0,\" \",'Historical Expenditure-Volumes'!B33)","v":"CS2"},null,{"$f":"IF('Historical Expenditure-Volumes'!D33=0,0,D165/'Historical Expenditure-Volumes'!D33)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!E33=0,0,E165/'Historical Expenditure-Volumes'!E33)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!F33=0,0,F165/'Historical Expenditure-Volumes'!F33)","v":0},{"$f":"IF('Historical Expenditure-Volumes'!G33=0,0,G165/'Historical Expenditure-Volumes'!G33)","v":0}]
[null,"Total",null,{"$f":"IF('Historical Expenditure-Volumes'!D34=0,0,D166/'Historical Expenditure-Volumes'!D34)","v":0.31547993992237827},{"$f":"IF('Historical Expenditure-Volumes'!E34=0,0,E166/'Historical Expenditure-Volumes'!E34)","v":0.55169606317412656},{"$f":"IF('Historical Expenditure-Volumes'!F34=0,0,F166/'Historical Expenditure-Volumes'!F34)","v":0.75638909530099818},{"$f":"IF('Historical Expenditure-Volumes'!G34=0,0,G166/'Historical Expenditure-Volumes'!G34)","v":0.62516200032539115}]
[]
[]
[null,"End of Sheet"]

{"sheet":"ACIF Growth Figures","index":4,"n_rows":77,"n_cols":15,"rows_kept":77,"cut":false,"hidden":false,"merged":[[5,2,5,14]]}
[{"$f":"Inflation!A1","v":"United Energy - Connections"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Menu"]
[{"$f":"RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"ACIF Growth Figures"}]
[]
[null,"Growth Indices by Industry Type"]
[]
[null,null,"Growth Rate"]
[null,"Function Code","Description",null,"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B8=0,\" \",'Historical Expenditure-Volumes'!B8)","v":"CBE1"},"Business Supply - LV connections  & LV augmentation as required (SR>150kVA) <=$400k",null,1.0348263817546743,1.0439789536384394,1.1481551920882465,1.0437303296339242,0.97579749246151404,1.0243148735463934,0.98261352810416003,0.93237456572675126,0.99263431542461,1.0213007420340463,1.0102572869476023]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B9=0,\" \",'Historical Expenditure-Volumes'!B9)","v":"CBG1"},"Business Supply - ground substation augmentation (SR>200kVA) <=$400k",null,1.0348263817546743,1.0439789536384394,1.1481551920882465,1.0437303296339242,0.97579749246151404,1.0243148735463934,0.98261352810416003,0.93237456572675126,0.99263431542461,1.0213007420340463,1.0102572869476023]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B10=0,\" \",'Historical Expenditure-Volumes'!B10)","v":"CBH1"},"Business Supply -HV customer connection (SR>200kVA) <=$400k",null,1.0348263817546743,1.0439789536384394,1.1481551920882465,1.0437303296339242,0.97579749246151404,1.0243148735463934,0.98261352810416003,0.93237456572675126,0.99263431542461,1.0213007420340463,1.0102572869476023]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B11=0,\" \",'Historical Expenditure-Volumes'!B11)","v":"CBI1"},"Business Supply - New Indoor Sub (SR>200kVA) <=$400k",null,1.0348263817546743,1.0439789536384394,1.1481551920882465,1.0437303296339242,0.97579749246151404,1.0243148735463934,0.98261352810416003,0.93237456572675126,0.99263431542461,1.0213007420340463,1.0102572869476023]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B12=0,\" \",'Historical Expenditure-Volumes'!B12)","v":"CBK1"},"Business Supply - New Kiosk Substation (SR>200kVA) <=$400k",null,1.0348263817546743,1.0439789536384394,1.1481551920882465,1.0437303296339242,0.97579749246151404,1.0243148735463934,0.98261352810416003,0.93237456572675126,0.99263431542461,1.0213007420340463,1.0102572869476023]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B13=0,\" \",'Historical Expenditure-Volumes'!B13)","v":"CBL1"},"Business Supply - LV connections  & LV augmentation as required (70kVA<SR<150kVA) <=$400k",null,1.0348263817546743,1.0439789536384394,1.1481551920882465,1.0437303296339242,0.97579749246151404,1.0243148735463934,0.98261352810416003,0.93237456572675126,0.99263431542461,1.0213007420340463,1.0102572869476023]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B14=0,\" \",'Historical Expenditure-Volumes'!B14)","v":"CBP1"},"Business Supply - Pole Substation (SR>200 kVA) <=$400k",null,1.0348263817546743,1.0439789536384394,1.1481551920882465,1.0437303296339242,0.97579749246151404,1.0243148735463934,0.98261352810416003,0.93237456572675126,0.99263431542461,1.0213007420340463,1.0102572869476023]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B15=0,\" \",'Historical Expenditure-Volumes'!B15)","v":"CBS1"},"Bus Sup Proj>10kVA-Sub Modific <=$400k",null,1.0348263817546743,1.0439789536384394,1.1481551920882465,1.0437303296339242,0.97579749246151404,1.0243148735463934,0.98261352810416003,0.93237456572675126,0.99263431542461,1.0213007420340463,1.0102572869476023]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B16=0,\" \",'Historical Expenditure-Volumes'!B16)","v":"CBE2"},"Business Supply - LV connections  & LV augmentation as required (SR>150kVA) >$400k",null,1.0348263817546743,1.0439789536384394,1.1481551920882465,1.0437303296339242,0.97579749246151404,1.0243148735463934,0.98261352810416003,0.93237456572675126,0.99263431542461,1.0213007420340463,1.0102572869476023]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B17=0,\" \",'Historical Expenditure-Volumes'!B17)","v":"CBG2"},"Business Supply - ground substation augmentation (SR>200kVA) >$400k",null,1.0348263817546743,1.0439789536384394,1.1481551920882465,1.0437303296339242,0.97579749246151404,1.0243148735463934,0.98261352810416003,0.93237456572675126,0.99263431542461,1.0213007420340463,1.0102572869476023]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B18=0,\" \",'Historical Expenditure-Volumes'!B18)","v":"CBH2"},"Business Supply -HV customer connection (SR>200kVA) >$400k",null,1.0348263817546743,1.0439789536384394,1.1481551920882465,1.0437303296339242,0.97579749246151404,1.0243148735463934,0.98261352810416003,0.93237456572675126,0.99263431542461,1.0213007420340463,1.0102572869476023]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B19=0,\" \",'Historical Expenditure-Volumes'!B19)","v":"CBI2"},"Business Supply - New Indoor Sub (SR>200kVA) >$400k",null,1.0348263817546743,1.0439789536384394,1.1481551920882465,1.0437303296339242,0.97579749246151404,1.0243148735463934,0.98261352810416003,0.93237456572675126,0.99263431542461,1.0213007420340463,1.0102572869476023]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B20=0,\" \",'Historical Expenditure-Volumes'!B20)","v":"CBK2"},"Business Supply - New Kiosk Substation (SR>200kVA) >$400k",null,1.0348263817546743,1.0439789536384394,1.1481551920882465,1.0437303296339242,0.97579749246151404,1.0243148735463934,0.98261352810416003,0.93237456572675126,0.99263431542461,1.0213007420340463,1.0102572869476023]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B21=0,\" \",'Historical Expenditure-Volumes'!B21)","v":"CBL2"},"Business Supply - LV connections  & LV augmentation as required (70kVA<SR<150kVA) >$400k",null,1.0348263817546743,1.0439789536384394,1.1481551920882465,1.0437303296339242,0.97579749246151404,1.0243148735463934,0.98261352810416003,0.93237456572675126,0.99263431542461,1.0213007420340463,1.0102572869476023]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B22=0,\" \",'Historical Expenditure-Volumes'!B22)","v":"CBP2"},"Business Supply - Pole Substation (SR>200 kVA) >$400k",null,1.0348263817546743,1.0439789536384394,1.1481551920882465,1.0437303296339242,0.97579749246151404,1.0243148735463934,0.98261352810416003,0.93237456572675126,0.99263431542461,1.0213007420340463,1.0102572869476023]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B23=0,\" \",'Historical Expenditure-Volumes'!B23)","v":"CBS2"},"Bus Sup Proj>10kVA-Sub Modific >$400k",null,1.0348263817546699,1.0439789536384401,1.14815519208825,1.04373032963392,0.97579749246151404,1.0243148735463901,0.98261352810416003,0.93237456572675104,0.99263431542461,1.0213007420340501,1.0102572869476023]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B24=0,\" \",'Historical Expenditure-Volumes'!B24)","v":"CDA"},"S/DIVISION PIT INST Dual & multiple occupancy new supply (SR<100kVA)",null,1.1117002651193035,1.0581803455723542,1.0167963600799421,0.98435931749749073,0.94039425609652472,0.98866049243279885,1.0243099981721806,1.0335474660956461,1.0162292817679557,1.0078151546041454,1.0051416048550237]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B25=0,\" \",'Historical Expenditure-Volumes'!B25)","v":"CDP"},"SP2-FY16-CDP-CB-PIT AT BSE REPL P/L POLE",null,1.1117002651193035,1.0581803455723542,1.0167963600799421,0.98435931749749073,0.94039425609652472,0.98866049243279885,1.0243099981721806,1.0335474660956461,1.0162292817679557,1.0078151546041454,1.0051416048550237]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B26=0,\" \",'Historical Expenditure-Volumes'!B26)","v":"CHH1"},"URD - HV Extension (SR >200kVA) no of lots >15 lot",null,1.191090666170576,1.0656415062191174,1.0497128619205607,0.98961691757000325,0.89280950182135344,0.91252316577355741,0.94924273434302087,1.028195176966199,1.1071071394005871,1.0330157065011509,1.0061212976022567]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B27=0,\" \",'Historical Expenditure-Volumes'!B27)","v":"CHL1"},"URD - LV Extension (100kVA<SR<200kVA) No of lots <15 lot",null,1.191090666170576,1.0656415062191174,1.0497128619205607,0.98961691757000325,0.89280950182135344,0.91252316577355741,0.94924273434302087,1.028195176966199,1.1071071394005871,1.0330157065011509,1.0061212976022567]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B28=0,\" \",'Historical Expenditure-Volumes'!B28)","v":"CHH2"},"URD - HV Extension (SR >200kVA) no of lots >15 lot",null,1.191090666170576,1.0656415062191174,1.0497128619205607,0.98961691757000325,0.89280950182135344,0.91252316577355741,0.94924273434302087,1.028195176966199,1.1071071394005871,1.0330157065011509,1.0061212976022567]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B29=0,\" \",'Historical Expenditure-Volumes'!B29)","v":"CHL2"},"URD - LV Extension (100kVA<SR<200kVA) No of lots <15 lot",null,1.191090666170576,1.0656415062191174,1.0497128619205607,0.98961691757000325,0.89280950182135344,0.91252316577355741,0.94924273434302087,1.028195176966199,1.1071071394005871,1.0330157065011509,1.0061212976022567]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B30=0,\" \",'Historical Expenditure-Volumes'!B30)","v":"CR1"},"All recoverable works <= $400k",null,1.0823290776756951,1.1048395987211994,1.3719816403911396,1.1043636363636364,1.0754033585775435,1.0238211879975505,0.9857048866559005,0.92105582524271845,0.93332894130048094,0.96823604150490572,0.98184734271342133]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B31=0,\" \",'Historical Expenditure-Volumes'!B31)","v":"CR2"},"All recoverable works > $400k",null,1.0823290776756951,1.1048395987211994,1.3719816403911396,1.1043636363636364,1.0754033585775435,1.0238211879975505,0.9857048866559005,0.92105582524271845,0.93332894130048094,0.96823604150490572,0.98184734271342133]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B32=0,\" \",'Historical Expenditure-Volumes'!B32)","v":"CS1"},"Rural Supply - O/H HV and U/G HV - <= $400k",null,1.1236957507938907,1.0633831247476786,1.0464439382434827,1.0147539001088401,0.93838636634489325,0.96291592583185182,1.0220258506990239,1.028003613369467,1.0168214913381872,1.0054320987654319,1.006016699410609]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B33=0,\" \",'Historical Expenditure-Volumes'!B33)","v":"CS2"},"Rural Supply - O/H HV and U/G HV - > $400k",null,1.1236957507938907,1.0633831247476786,1.0464439382434827,1.0147539001088401,0.93838636634489325,0.96291592583185182,1.0220258506990239,1.028003613369467,1.0168214913381872,1.0054320987654319,1.006016699410609]
[]
[]
[]
[]
[]
[null,"ACIF DATA: -"]
[]
[null,"Type","Sector","Region","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,"Residential","New Houses","VIC",10706,11052,11333,11533,11166,10670,10924,11230,11416,11479,11548]
[null,"Residential","New Other Residential","VIC",8310,8754,9317,9405,8300,7263,6596,6767,7858,8221,8275]
[null,"Residential","Alterations and Additions (large)","VIC",2685,2937,2666,2639,2460,2597,2668,2790,2833,2869,2878]
[null,"Residential","Other (mainly small alterations and additions)","VIC",6624,7321,6775,6924,6658,6350,6539,6972,7358,7493,7456]
[null,"Non-residential","Industrial","VIC",1579,1663,1716,1643,1712,1703,1718,1810,1844,1795,1790]
[null,"Non-residential","Educational","VIC",1287,1701,2266,2334,2398,2423,2223,2077,2110,2122,2150]
[null,"Non-residential","Health and aged care","VIC",1613,1173,1413,1300,1208,1284,1442,1419,1252,1251,1266]
[null,"Non-residential","Entertainment and recreation","VIC",408,885,979,848,848,925,875,707,703,724,719]
[null,"Non-residential","Accommodation","VIC",225,429,708,756,577,610,586,501,456,438,375]
[null,"Non-residential","Miscellaneous","VIC",704,750,658,988,1103,1074,1051,1021,989,970,957]
[null,"Non-residential","Retail/Wholesale trade","VIC",1615,1827,1445,1412,1454,1492,1532,1518,1446,1413,1460]
[null,"Non-residential","Offices","VIC",1935,1639,2505,2930,2800,2725,2598,2067,2079,2311,2360]
[null,"Non-residential","Other commercial","VIC",302,211,483,558,448,415,423,403,409,415,430]
[null,"Engineering","Roads","VIC",2857,3270,4304,4407,4969,5100,5351,4655,4573,4251,4202]
[null,"Engineering","Bridges, railways, harbours","VIC",1211,1460,2921,3483,4888,5074,4886,4450,3789,3388,2937]
[null,"Engineering","Electricity, pipelines","VIC",2356,2042,2662,3645,3524,3643,3117,2952,2676,2733,2697]
[null,"Engineering","Water and sewerage","VIC",729,725,1167,1167,1303,1475,1518,1298,1223,1233,1278]
[null,"Engineering","Telecommunications","VIC",1918,2525,2696,2483,1646,1427,1608,1824,1906,2112,2354]
[null,"Engineering","Heavy industry incl. mining","VIC",1022,793,447,452,484,512,515,592,606,623,626]
[null,"Engineering","Recreation and other","VIC",1060,1211,1605,1476,1516,1623,1592,1502,1578,1653,1711]
[null,"Residential","New Houses","Melbourne",7431,7902,8269,8391,7874,7582,7749,7966,8100,8144,8193]
[null,"Residential","New Other Residential","Melbourne",8034,8589,9145,9071,7912,6939,6313,6471,7515,7862,7914]
[null,"Residential","Alterations and Additions (large)","Melbourne",2454,2571,2458,2252,2129,2240,2306,2412,2448,2480,2488]
[null,"Residential","Other (mainly small alterations and additions)","Melbourne",5044,5591,5156,5269,5067,4837,4978,5307,5602,5704,5676]
[null,"Non-residential","Educational","Melbourne",1104,1512,1740,1863,1950,1989,1830,1707,1734,1745,1767]
[null,"Non-residential","Health and aged care","Melbourne",1155,891,1197,971,894,938,1064,1046,923,922,933]
[null,"Non-residential","Entertainment and recreation","Melbourne",348,675,766,635,702,733,702,567,563,580,576]
[null,"Non-residential","Accommodation","Melbourne",209,399,679,696,500,549,523,447,408,391,335]
[null,"Non-residential","Miscellaneous","Melbourne",517,560,434,723,627,678,644,627,609,596,588]
[null,"Non-residential","Retail/Wholesale trade","Melbourne",1302,1385,1182,1223,1256,1281,1317,1304,1242,1214,1255]
[null,"Non-residential","Offices","Melbourne",1816,1478,2238,2764,2656,2586,2471,1965,1976,2196,2243]
[null,"Non-residential","Other commercial","Melbourne",218,141,322,400,285,273,277,264,268,272,282]
[null,"Non-residential","Industrial","Melbourne",1322,1471,1464,1399,1427,1434,1442,1519,1548,1507,1503]
[]
[]
[null,"End of Sheet"]

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[null,"Major Projects"]
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[null,null,{"$f":"\"$ 2019\"","v":"$ 2019"}]
[null,"Function Code","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,{"$f":"'Historical Expenditure-Volumes'!B10","v":"CBH1"},430115.50239098724,430115.50239098724,430115.50239098724,430115.50239098724,430115.50239098724,430115.50239098724,430115.50239098724]
[null,{"$f":"'Historical Expenditure-Volumes'!B18","v":"CBH2"},1882102.57010825,1532102.57010825,2182102.5701082498,2962102.5701082498,1832102.57010825,3282102.5701082498,2132102.5701082498]
[null,{"$f":"'Historical Expenditure-Volumes'!B30","v":"CR1"},9580128.8116879594,9580128.8116879594,9580128.8116879594,9580128.8116879594,9580128.8116879594,9580128.8116879594,9580128.8116879594]
[null,{"$f":"'Historical Expenditure-Volumes'!B31","v":"CR2"},7220000,8300000,11750000,9540000,13800000,8800000,3850000]
[null,"Totals of major projects for CBH and CR projects ",{"$f":"SUM(C8:C11)","v":19112346.884187195},19842346.884187199,23942346.884187195,22512346.884187195,25642346.884187195,22092346.884187195,15992346.884187195]
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[]
[null,"End of Sheet"]

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[null,"Allocation of RIN categories expenditure to FC"]
[]
[null,"CONNECTION SUBCATEGORY","CONNECTION CLASSIFICATION","CODE"]
[null,"RESIDENTIAL","SIMPLE CONNECTION LV","R1"]
[null,null,"COMPLEX CONNECTION LV","R2"]
[null,null,"COMPLEX CONNECTION HV","R3"]
[null,"COMMERCIAL/INDUSTRIAL","SIMPLE CONNECTION LV","CI1"]
[null,null,"COMPLEX CONNECTION HV (CUSTOMER CONNECTED AT LV, MINOR HV WORKS)","CI2"]
[null,null,"COMPLEX CONNECTION HV (CUSTOMER CONNECTED AT LV, UPSTREAM ASSET WORKS)","CI3"]
[null,null,"COMPLEX CONNECTION HV (CUSTOMER CONNECTED AT HV)","CI4"]
[null,null,"COMPLEX CONNECTION SUB-TRANSMISSION","CI5"]
[null,"SUBDIVISION","COMPLEX CONNECTION LV","S1"]
[null,null,"COMPLEX CONNECTION HV (NO UPSTREAM ASSET WORKS)","S2"]
[null,null,"COMPLEX CONNECTION HV (WITH UPSTREAM ASSET WORKS)","S3"]
[null,"EMBEDDED GENERATION","SIMPLE CONNECTION LV","EG1"]
[null,null,"COMPLEX CONNECTION HV (SMALL CAPACITY)","EG2"]
[null,null,"COMPLEX CONNECTION HV (LARGE CAPACITY)","EG3"]
[]
[]
[null,"Function Code Titles"]
[null,null,null,"AER Code"]
[null,"Capex","Description","R1","R2","R3","CI1","CI2","CI3","CI4","CI5","S1","S2","S3","EG1","EG2","EG3","Check"]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B9=0,\" \",'Historical Expenditure-Volumes'!B9)","v":"CBG1"},"Business Supply - ground substation augmentation (SR>200kVA) <=$400k",0,0,0,0,1,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D27:Q27)","v":1},{"$f":"IF(R27=0,0,1-R27)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B10=0,\" \",'Historical Expenditure-Volumes'!B10)","v":"CBH1"},"Business Supply -HV customer connection (SR>200kVA) <=$400k",0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B11=0,\" \",'Historical Expenditure-Volumes'!B11)","v":"CBI1"},"Business Supply - New Indoor Sub (SR>200kVA) <=$400k",0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B12=0,\" \",'Historical Expenditure-Volumes'!B12)","v":"CBK1"},"Business Supply - New Kiosk Substation (SR>200kVA) <=$400k",0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B13=0,\" \",'Historical Expenditure-Volumes'!B13)","v":"CBL1"},"Business Supply - LV connections  & LV augmentation as required (70kVA<SR<150kVA) <=$400k",0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B14=0,\" \",'Historical Expenditure-Volumes'!B14)","v":"CBP1"},"Business Supply - Pole Substation (SR>200 kVA) <=$400k",0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B15=0,\" \",'Historical Expenditure-Volumes'!B15)","v":"CBS1"},"Bus Sup Proj>10kVA-Sub Modific <=$400k",0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B16=0,\" \",'Historical Expenditure-Volumes'!B16)","v":"CBE2"},"Business Supply - LV connections  & LV augmentation as required (SR>150kVA) >$400k",0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B17=0,\" \",'Historical Expenditure-Volumes'!B17)","v":"CBG2"},"Business Supply - ground substation augmentation (SR>200kVA) >$400k",0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B18=0,\" \",'Historical Expenditure-Volumes'!B18)","v":"CBH2"},"Business Supply -HV customer connection (SR>200kVA) >$400k",0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B19=0,\" \",'Historical Expenditure-Volumes'!B19)","v":"CBI2"},"Business Supply - New Indoor Sub (SR>200kVA) >$400k",0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B20=0,\" \",'Historical Expenditure-Volumes'!B20)","v":"CBK2"},"Business Supply - New Kiosk Substation (SR>200kVA) >$400k",0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B21=0,\" \",'Historical Expenditure-Volumes'!B21)","v":"CBL2"},"Business Supply - LV connections  & LV augmentation as required (70kVA<SR<150kVA) >$400k",0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B22=0,\" \",'Historical Expenditure-Volumes'!B22)","v":"CBP2"},"Business Supply - Pole Substation (SR>200 kVA) >$400k",0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B23=0,\" \",'Historical Expenditure-Volumes'!B23)","v":"CBS2"},"Bus Sup Proj>10kVA-Sub Modific >$400k",0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B24=0,\" \",'Historical Expenditure-Volumes'!B24)","v":"CDA"},"S/DIVISION PIT INST Dual & multiple occupancy new supply (SR<100kVA)",1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B25=0,\" \",'Historical Expenditure-Volumes'!B25)","v":"CDP"},"SP2-FY16-CDP-CB-PIT AT BSE REPL P/L POLE",1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B26=0,\" \",'Historical Expenditure-Volumes'!B26)","v":"CHH1"},"URD - HV Extension (SR >200kVA) no of lots >15 lot",0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B27=0,\" \",'Historical Expenditure-Volumes'!B27)","v":"CHL1"},"URD - LV Extension (100kVA<SR<200kVA) No of lots <15 lot",0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B28=0,\" \",'Historical Expenditure-Volumes'!B28)","v":"CHH2"},"URD - HV Extension (SR >200kVA) no of lots >15 lot",0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B29=0,\" \",'Historical Expenditure-Volumes'!B29)","v":"CHL2"},"URD - LV Extension (100kVA<SR<200kVA) No of lots <15 lot",0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B30=0,\" \",'Historical Expenditure-Volumes'!B30)","v":"CR1"},"All recoverable works <= $400k",0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B31=0,\" \",'Historical Expenditure-Volumes'!B31)","v":"CR2"},"All recoverable works > $400k",0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B32=0,\" \",'Historical Expenditure-Volumes'!B32)","v":"CS1"},"Rural Supply - O/H HV and U/G HV - <= $400k",0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B33=0,\" \",'Historical Expenditure-Volumes'!B33)","v":"CS2"},"Rural Supply - O/H HV and U/G HV - > $400k",0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0]
[]
[]
[null,"End of Sheet"]

{"sheet":"Growth Rates","index":7,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":false,"merged":[[6,2,6,11]]}
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[null,"Growth Rate by Function Code"]
[null,"ACIF rates"]
[null,null,"Growth Rate"]
[null,"Function Code","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B8=0,\" \",'Historical Expenditure-Volumes'!B8)","v":"CBE1"},{"$f":"IF('ACIF Growth Figures'!F8=0,0,'ACIF Growth Figures'!F8-1)","v":4.39789536384394E-2},{"$f":"IF('ACIF Growth Figures'!G8=0,0,'ACIF Growth Figures'!G8-1)","v":0.14815519208824646},{"$f":"IF('ACIF Growth Figures'!H8=0,0,'ACIF Growth Figures'!H8-1)","v":4.3730329633924203E-2},{"$f":"IF('ACIF Growth Figures'!I8=0,0,'ACIF Growth Figures'!I8-1)","v":-2.4202507538485962E-2},{"$f":"IF('ACIF Growth Figures'!J8=0,0,'ACIF Growth Figures'!J8-1)","v":2.431487354639339E-2},{"$f":"IF('ACIF Growth Figures'!K8=0,0,'ACIF Growth Figures'!K8-1)","v":-1.7386471895839972E-2},{"$f":"IF('ACIF Growth Figures'!L8=0,0,'ACIF Growth Figures'!L8-1)","v":-6.7625434273248741E-2},{"$f":"IF('ACIF Growth Figures'!M8=0,0,'ACIF Growth Figures'!M8-1)","v":-7.3656845753899969E-3},{"$f":"IF('ACIF Growth Figures'!N8=0,0,'ACIF Growth Figures'!N8-1)","v":2.1300742034046305E-2},{"$f":"IF('ACIF Growth Figures'!O8=0,0,'ACIF Growth Figures'!O8-1)","v":1.0257286947602307E-2}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B9=0,\" \",'Historical Expenditure-Volumes'!B9)","v":"CBG1"},{"$f":"IF('ACIF Growth Figures'!F9=0,0,'ACIF Growth Figures'!F9-1)","v":4.39789536384394E-2},{"$f":"IF('ACIF Growth Figures'!G9=0,0,'ACIF Growth Figures'!G9-1)","v":0.14815519208824646},{"$f":"IF('ACIF Growth Figures'!H9=0,0,'ACIF Growth Figures'!H9-1)","v":4.3730329633924203E-2},{"$f":"IF('ACIF Growth Figures'!I9=0,0,'ACIF Growth Figures'!I9-1)","v":-2.4202507538485962E-2},{"$f":"IF('ACIF Growth Figures'!J9=0,0,'ACIF Growth Figures'!J9-1)","v":2.431487354639339E-2},{"$f":"IF('ACIF Growth Figures'!K9=0,0,'ACIF Growth Figures'!K9-1)","v":-1.7386471895839972E-2},{"$f":"IF('ACIF Growth Figures'!L9=0,0,'ACIF Growth Figures'!L9-1)","v":-6.7625434273248741E-2},{"$f":"IF('ACIF Growth Figures'!M9=0,0,'ACIF Growth Figures'!M9-1)","v":-7.3656845753899969E-3},{"$f":"IF('ACIF Growth Figures'!N9=0,0,'ACIF Growth Figures'!N9-1)","v":2.1300742034046305E-2},{"$f":"IF('ACIF Growth Figures'!O9=0,0,'ACIF Growth Figures'!O9-1)","v":1.0257286947602307E-2}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B10=0,\" \",'Historical Expenditure-Volumes'!B10)","v":"CBH1"},{"$f":"IF('ACIF Growth Figures'!F10=0,0,'ACIF Growth Figures'!F10-1)","v":4.39789536384394E-2},{"$f":"IF('ACIF Growth Figures'!G10=0,0,'ACIF Growth Figures'!G10-1)","v":0.14815519208824646},{"$f":"IF('ACIF Growth Figures'!H10=0,0,'ACIF Growth Figures'!H10-1)","v":4.3730329633924203E-2},{"$f":"IF('ACIF Growth Figures'!I10=0,0,'ACIF Growth Figures'!I10-1)","v":-2.4202507538485962E-2},{"$f":"IF('ACIF Growth Figures'!J10=0,0,'ACIF Growth Figures'!J10-1)","v":2.431487354639339E-2},{"$f":"IF('ACIF Growth Figures'!K10=0,0,'ACIF Growth Figures'!K10-1)","v":-1.7386471895839972E-2},{"$f":"IF('ACIF Growth Figures'!L10=0,0,'ACIF Growth Figures'!L10-1)","v":-6.7625434273248741E-2},{"$f":"IF('ACIF Growth Figures'!M10=0,0,'ACIF Growth Figures'!M10-1)","v":-7.3656845753899969E-3},{"$f":"IF('ACIF Growth Figures'!N10=0,0,'ACIF Growth Figures'!N10-1)","v":2.1300742034046305E-2},{"$f":"IF('ACIF Growth Figures'!O10=0,0,'ACIF Growth Figures'!O10-1)","v":1.0257286947602307E-2}]
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[]
[]
[]
[null,"End of Sheet"]

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[{"$f":"Inflation!A1","v":"United Energy - Connections"},null,null,"Menu"]
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[]
[null,"Average Unit Rates by Function Code"]
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[null,null,{"$f":"\"Unit Rate \"&\"$ \"& Inflation!C4","v":"Unit Rate $ 2021"}]
[null,"Function Code","Description","Average"]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B9=0,\" \",'Historical Expenditure-Volumes'!B9)","v":"CBG1"},"Business Supply - ground substation augmentation (SR>200kVA) <=$400k",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D41:G41)/SUM('Historical Expenditure-Volumes'!D74:G74), 0)","v":11866.300738626851}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B10=0,\" \",'Historical Expenditure-Volumes'!B10)","v":"CBH1"},"Business Supply -HV customer connection (SR>200kVA) <=$400k",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D42:G42)/SUM('Historical Expenditure-Volumes'!D75:G75), 0)","v":12584.136591911169}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B11=0,\" \",'Historical Expenditure-Volumes'!B11)","v":"CBI1"},"Business Supply - New Indoor Sub (SR>200kVA) <=$400k",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D43:G43)/SUM('Historical Expenditure-Volumes'!D76:G76), 0)","v":17132.933412408671}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B12=0,\" \",'Historical Expenditure-Volumes'!B12)","v":"CBK1"},"Business Supply - New Kiosk Substation (SR>200kVA) <=$400k",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D44:G44)/SUM('Historical Expenditure-Volumes'!D77:G77), 0)","v":16163.158931445589}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B13=0,\" \",'Historical Expenditure-Volumes'!B13)","v":"CBL1"},"Business Supply - LV connections  & LV augmentation as required (70kVA<SR<150kVA) <=$400k",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D45:G45)/SUM('Historical Expenditure-Volumes'!D78:G78), 0)","v":5328.4417900105855}]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B15=0,\" \",'Historical Expenditure-Volumes'!B15)","v":"CBS1"},"Bus Sup Proj>10kVA-Sub Modific <=$400k",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D47:G47)/SUM('Historical Expenditure-Volumes'!D80:G80), 0)","v":0}]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B17=0,\" \",'Historical Expenditure-Volumes'!B17)","v":"CBG2"},"Business Supply - ground substation augmentation (SR>200kVA) >$400k",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D49:G49)/SUM('Historical Expenditure-Volumes'!D82:G82), 0)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B18=0,\" \",'Historical Expenditure-Volumes'!B18)","v":"CBH2"},"Business Supply -HV customer connection (SR>200kVA) >$400k",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D50:G50)/SUM('Historical Expenditure-Volumes'!D83:G83), 0)","v":187795.25112315404}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B19=0,\" \",'Historical Expenditure-Volumes'!B19)","v":"CBI2"},"Business Supply - New Indoor Sub (SR>200kVA) >$400k",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D51:G51)/SUM('Historical Expenditure-Volumes'!D84:G84), 0)","v":148221.53392411178}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B20=0,\" \",'Historical Expenditure-Volumes'!B20)","v":"CBK2"},"Business Supply - New Kiosk Substation (SR>200kVA) >$400k",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D52:G52)/SUM('Historical Expenditure-Volumes'!D85:G85), 0)","v":139899.14496025289}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B21=0,\" \",'Historical Expenditure-Volumes'!B21)","v":"CBL2"},"Business Supply - LV connections  & LV augmentation as required (70kVA<SR<150kVA) >$400k",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D53:G53)/SUM('Historical Expenditure-Volumes'!D86:G86), 0)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B22=0,\" \",'Historical Expenditure-Volumes'!B22)","v":"CBP2"},"Business Supply - Pole Substation (SR>200 kVA) >$400k",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D54:G54)/SUM('Historical Expenditure-Volumes'!D87:G87), 0)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B23=0,\" \",'Historical Expenditure-Volumes'!B23)","v":"CBS2"},"Bus Sup Proj>10kVA-Sub Modific >$400k",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D55:G55)/SUM('Historical Expenditure-Volumes'!D88:G88), 0)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B24=0,\" \",'Historical Expenditure-Volumes'!B24)","v":"CDA"},"S/DIVISION PIT INST Dual & multiple occupancy new supply (SR<100kVA)",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D56:G56)/SUM('Historical Expenditure-Volumes'!D89:G89), 0)","v":1667.8316546481685}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B25=0,\" \",'Historical Expenditure-Volumes'!B25)","v":"CDP"},"SP2-FY16-CDP-CB-PIT AT BSE REPL P/L POLE",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D57:G57)/SUM('Historical Expenditure-Volumes'!D90:G90), 0)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B26=0,\" \",'Historical Expenditure-Volumes'!B26)","v":"CHH1"},"URD - HV Extension (SR >200kVA) no of lots >15 lot",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D58:G58)/SUM('Historical Expenditure-Volumes'!D91:G91), 0)","v":5131.1998264850099}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B27=0,\" \",'Historical Expenditure-Volumes'!B27)","v":"CHL1"},"URD - LV Extension (100kVA<SR<200kVA) No of lots <15 lot",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D59:G59)/SUM('Historical Expenditure-Volumes'!D92:G92), 0)","v":6407.1545906903293}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B28=0,\" \",'Historical Expenditure-Volumes'!B28)","v":"CHH2"},"URD - HV Extension (SR >200kVA) no of lots >15 lot",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D60:G60)/SUM('Historical Expenditure-Volumes'!D93:G93), 0)","v":10542.614053559484}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B29=0,\" \",'Historical Expenditure-Volumes'!B29)","v":"CHL2"},"URD - LV Extension (100kVA<SR<200kVA) No of lots <15 lot",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D61:G61)/SUM('Historical Expenditure-Volumes'!D94:G94), 0)","v":28623.864458272594}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B30=0,\" \",'Historical Expenditure-Volumes'!B30)","v":"CR1"},"All recoverable works <= $400k",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D62:G62)/SUM('Historical Expenditure-Volumes'!D95:G95), 0)","v":8550.0680415338338}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B31=0,\" \",'Historical Expenditure-Volumes'!B31)","v":"CR2"},"All recoverable works > $400k",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D63:G63)/SUM('Historical Expenditure-Volumes'!D96:G96), 0)","v":137586.38025458594}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B32=0,\" \",'Historical Expenditure-Volumes'!B32)","v":"CS1"},"Rural Supply - O/H HV and U/G HV - <= $400k",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D64:G64)/SUM('Historical Expenditure-Volumes'!D97:G97), 0)","v":166239.04115227488}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B33=0,\" \",'Historical Expenditure-Volumes'!B33)","v":"CS2"},"Rural Supply - O/H HV and U/G HV - > $400k",{"$f":"IFERROR(SUM('Historical Expenditure-Volumes'!D65:G65)/SUM('Historical Expenditure-Volumes'!D98:G98), 0)","v":0}]
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[null,"End of Sheet"]

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[null,{"$f":"IF('Historical Expenditure-Volumes'!B29=0,\" \",'Historical Expenditure-Volumes'!B29)","v":"CHL2"},{"$f":"'Historical Expenditure-Volumes'!D94","v":45.5},{"$f":"'Historical Expenditure-Volumes'!E94","v":0},{"$f":"'Historical Expenditure-Volumes'!F94","v":0},{"$f":"'Historical Expenditure-Volumes'!G94","v":11.375},{"$f":"'Historical Expenditure-Volumes'!H94","v":14.21875},{"$f":"G29*(1+'Growth Rates'!G30)","v":12.97493876334277},{"$f":"H29*(1+'Growth Rates'!H30)","v":12.316366349648744},{"$f":"I29*(1+'Growth Rates'!I30)","v":12.663628478457628},{"$f":"J29*(1+'Growth Rates'!J30)","v":14.019993499217035},{"$f":"K29*(1+'Growth Rates'!K30)","v":14.482873489735228},{"$f":"L29*(1+'Growth Rates'!L30)","v":14.571527468501731}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B30=0,\" \",'Historical Expenditure-Volumes'!B30)","v":"CR1"},{"$f":"'Historical Expenditure-Volumes'!D95","v":994.20714065185462},{"$f":"'Historical Expenditure-Volumes'!E95","v":1149.6913760518621},{"$f":"'Historical Expenditure-Volumes'!F95","v":1291.2916914340744},{"$f":"'Historical Expenditure-Volumes'!G95","v":1223.0659627743339},{"$f":"'Historical Expenditure-Volumes'!H95","v":1164.5640427280314},{"$f":"G30*(1+'Growth Rates'!G31)","v":1192.3053417250433},{"$f":"H30*(1+'Growth Rates'!H31)","v":1175.2612017243084},{"$f":"I30*(1+'Growth Rates'!I31)","v":1082.4811760299319},{"$f":"J30*(1+'Growth Rates'!J31)","v":1010.3110100017159},{"$f":"K30*(1+'Growth Rates'!K31)","v":978.21953301288465},{"$f":"L30*(1+'Growth Rates'!L31)","v":960.46224907906469}]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B32=0,\" \",'Historical Expenditure-Volumes'!B32)","v":"CS1"},{"$f":"'Historical Expenditure-Volumes'!D97","v":0.5},{"$f":"'Historical Expenditure-Volumes'!E97","v":4},{"$f":"'Historical Expenditure-Volumes'!F97","v":7},{"$f":"'Historical Expenditure-Volumes'!G97","v":5.375},{"$f":"'Historical Expenditure-Volumes'!H97","v":4.21875},{"$f":"G32*(1+'Growth Rates'!G33)","v":4.0623015621031247},{"$f":"H32*(1+'Growth Rates'!H33)","v":4.1517772098044192},{"$f":"I32*(1+'Growth Rates'!I33)","v":4.268041973583947},{"$f":"J32*(1+'Growth Rates'!J33)","v":4.3398368046736087},{"$f":"K32*(1+'Growth Rates'!K33)","v":4.3634112268224525},{"$f":"L32*(1+'Growth Rates'!L33)","v":4.3896645605791198}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B33=0,\" \",'Historical Expenditure-Volumes'!B33)","v":"CS2"},{"$f":"'Historical Expenditure-Volumes'!D98","v":""},{"$f":"'Historical Expenditure-Volumes'!E98","v":""},{"$f":"'Historical Expenditure-Volumes'!F98","v":""},{"$f":"'Historical Expenditure-Volumes'!G98","v":0},{"$f":"'Historical Expenditure-Volumes'!H98","v":0},{"$f":"G33*(1+'Growth Rates'!G34)","v":0},{"$f":"H33*(1+'Growth Rates'!H34)","v":0},{"$f":"I33*(1+'Growth Rates'!I34)","v":0},{"$f":"J33*(1+'Growth Rates'!J34)","v":0},{"$f":"K33*(1+'Growth Rates'!K34)","v":0},{"$f":"L33*(1+'Growth Rates'!L34)","v":0}]
[null,"Totals",{"$f":"SUM(C8:C33)","v":12763.332233840001},13237.499999989999,14002.000000000002,13863.833058460001,13466.666323072501,13377.932121144024,13502.51130118919,13580.303627332878,13721.934731638774,13837.203429290468,13897.15224689798]
[null,"Check",{"$f":"C34-'Historical Expenditure-Volumes'!D99","v":0},{"$f":"D34-'Historical Expenditure-Volumes'!E99","v":0},{"$f":"E34-'Historical Expenditure-Volumes'!F99","v":0},{"$f":"F34-'Historical Expenditure-Volumes'!G99","v":0},{"$f":"G34-'Historical Expenditure-Volumes'!H99","v":0},{"$f":"SUMPRODUCT(G8:G33,1+'Growth Rates'!G9:G34)-H34","v":0},{"$f":"SUMPRODUCT(H8:H33,1+'Growth Rates'!H9:H34)-I34","v":0},{"$f":"SUMPRODUCT(I8:I33,1+'Growth Rates'!I9:I34)-J34","v":0},{"$f":"SUMPRODUCT(J8:J33,1+'Growth Rates'!J9:J34)-K34","v":0},{"$f":"SUMPRODUCT(K8:K33,1+'Growth Rates'!K9:K34)-L34","v":0},{"$f":"SUMPRODUCT(L8:L33,1+'Growth Rates'!L9:L34)-M34","v":0}]
[]
[]
[null,"Forecast Volumes - Growth Rate by AER Category"]
[null,"Based on Function Code Mapping",null,null,null,null,null,null,null,null,null,null,null,"0's"]
[null,"CONNECTION SUBCATEGORY","CONNECTION CLASSIFICATION",null,null,null,null,null,null,null,null,null,"CODE","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
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[null,null,"COMPLEX CONNECTION LV ",null,null,null,null,null,null,null,null,null,"R2",{"$f":"SUMPRODUCT(C8:C33,'Function Code Mapping'!$E$26:$E$51)","v":0},{"$f":"SUMPRODUCT(D8:D33,'Function Code Mapping'!$E$26:$E$51)","v":0},{"$f":"SUMPRODUCT(E8:E33,'Function Code Mapping'!$E$26:$E$51)","v":0},{"$f":"SUMPRODUCT(F8:F33,'Function Code Mapping'!$E$26:$E$51)","v":0},{"$f":"SUMPRODUCT(G8:G33,'Function Code Mapping'!$E$26:$E$51)","v":0},{"$f":"SUMPRODUCT(H8:H33,'Function Code Mapping'!$E$26:$E$51)","v":0},{"$f":"SUMPRODUCT(I8:I33,'Function Code Mapping'!$E$26:$E$51)","v":0},{"$f":"SUMPRODUCT(J8:J33,'Function Code Mapping'!$E$26:$E$51)","v":0},{"$f":"SUMPRODUCT(K8:K33,'Function Code Mapping'!$E$26:$E$51)","v":0},{"$f":"SUMPRODUCT(L8:L33,'Function Code Mapping'!$E$26:$E$51)","v":0},{"$f":"SUMPRODUCT(M8:M33,'Function Code Mapping'!$E$26:$E$51)","v":0}]
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[null,"COMMERCIAL / INDUSTRIAL","SIMPLE CONNECTION LV ",null,null,null,null,null,null,null,null,null,"CI1",{"$f":"SUMPRODUCT(C8:C33,'Function Code Mapping'!$G$26:$G$51)","v":725.80627225174999},{"$f":"SUMPRODUCT(D8:D33,'Function Code Mapping'!$G$26:$G$51)","v":894.73921170215112},{"$f":"SUMPRODUCT(E8:E33,'Function Code Mapping'!$G$26:$G$51)","v":991.90765935543868},{"$f":"SUMPRODUCT(F8:F33,'Function Code Mapping'!$G$26:$G$51)","v":923.09160077251954},{"$f":"SUMPRODUCT(G8:G33,'Function Code Mapping'!$G$26:$G$51)","v":883.88618602046483},{"$f":"SUMPRODUCT(H8:H33,'Function Code Mapping'!$G$26:$G$51)","v":905.37776686295638},{"$f":"SUMPRODUCT(I8:I33,'Function Code Mapping'!$G$26:$G$51)","v":889.63644176427533},{"$f":"SUMPRODUCT(J8:J33,'Function Code Mapping'!$G$26:$G$51)","v":829.47439104465843},{"$f":"SUMPRODUCT(K8:K33,'Function Code Mapping'!$G$26:$G$51)","v":823.36474431685974},{"$f":"SUMPRODUCT(L8:L33,'Function Code Mapping'!$G$26:$G$51)","v":840.90302433548163},{"$f":"SUMPRODUCT(M8:M33,'Function Code Mapping'!$G$26:$G$51)","v":849.52840795119732}]
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[null,null,"COMPLEX CONNECTION HV (CUSTOMER CONNECTED AT HV) ",null,null,null,null,null,null,null,null,null,"CI4",{"$f":"SUMPRODUCT(C8:C33,'Function Code Mapping'!$J$26:$J$51)","v":1055.7378344929441},{"$f":"SUMPRODUCT(D8:D33,'Function Code Mapping'!$J$26:$J$51)","v":1223.2172641786194},{"$f":"SUMPRODUCT(E8:E33,'Function Code Mapping'!$J$26:$J$51)","v":1362.6423149085958},{"$f":"SUMPRODUCT(F8:F33,'Function Code Mapping'!$J$26:$J$51)","v":1291.2482692895485},{"$f":"SUMPRODUCT(G8:G33,'Function Code Mapping'!$J$26:$J$51)","v":1233.211420717427},{"$f":"SUMPRODUCT(H8:H33,'Function Code Mapping'!$J$26:$J$51)","v":1262.609184382372},{"$f":"SUMPRODUCT(I8:I33,'Function Code Mapping'!$J$26:$J$51)","v":1244.4240485976352},{"$f":"SUMPRODUCT(J8:J33,'Function Code Mapping'!$J$26:$J$51)","v":1146.673293371208},{"$f":"SUMPRODUCT(K8:K33,'Function Code Mapping'!$J$26:$J$51)","v":1072.6135960244153},{"$f":"SUMPRODUCT(L8:L33,'Function Code Mapping'!$J$26:$J$51)","v":1040.6660922309079},{"$f":"SUMPRODUCT(M8:M33,'Function Code Mapping'!$J$26:$J$51)","v":1022.93603909305}]
[null,null,"COMPLEX CONNECTION SUB-TRANSMISSION ",null,null,null,null,null,null,null,null,null,"CI5",{"$f":"SUMPRODUCT(C8:C33,'Function Code Mapping'!$K$26:$K$51)","v":0},{"$f":"SUMPRODUCT(D8:D33,'Function Code Mapping'!$K$26:$K$51)","v":0},{"$f":"SUMPRODUCT(E8:E33,'Function Code Mapping'!$K$26:$K$51)","v":0},{"$f":"SUMPRODUCT(F8:F33,'Function Code Mapping'!$K$26:$K$51)","v":0},{"$f":"SUMPRODUCT(G8:G33,'Function Code Mapping'!$K$26:$K$51)","v":0},{"$f":"SUMPRODUCT(H8:H33,'Function Code Mapping'!$K$26:$K$51)","v":0},{"$f":"SUMPRODUCT(I8:I33,'Function Code Mapping'!$K$26:$K$51)","v":0},{"$f":"SUMPRODUCT(J8:J33,'Function Code Mapping'!$K$26:$K$51)","v":0},{"$f":"SUMPRODUCT(K8:K33,'Function Code Mapping'!$K$26:$K$51)","v":0},{"$f":"SUMPRODUCT(L8:L33,'Function Code Mapping'!$K$26:$K$51)","v":0},{"$f":"SUMPRODUCT(M8:M33,'Function Code Mapping'!$K$26:$K$51)","v":0}]
[null,"SUBDIVISION","COMPLEX CONNECTION LV ",null,null,null,null,null,null,null,null,null,"S1",{"$f":"SUMPRODUCT(C8:C33,'Function Code Mapping'!$L$26:$L$51)","v":567},{"$f":"SUMPRODUCT(D8:D33,'Function Code Mapping'!$L$26:$L$51)","v":312.5},{"$f":"SUMPRODUCT(E8:E33,'Function Code Mapping'!$L$26:$L$51)","v":204},{"$f":"SUMPRODUCT(F8:F33,'Function Code Mapping'!$L$26:$L$51)","v":256.25},{"$f":"SUMPRODUCT(G8:G33,'Function Code Mapping'!$L$26:$L$51)","v":334.9375},{"$f":"SUMPRODUCT(H8:H33,'Function Code Mapping'!$L$26:$L$51)","v":305.63822783628092},{"$f":"SUMPRODUCT(I8:I33,'Function Code Mapping'!$L$26:$L$51)","v":290.12486711106646},{"$f":"SUMPRODUCT(J8:J33,'Function Code Mapping'!$L$26:$L$51)","v":298.30498908155795},{"$f":"SUMPRODUCT(K8:K33,'Function Code Mapping'!$L$26:$L$51)","v":330.25558313100703},{"$f":"SUMPRODUCT(L8:L33,'Function Code Mapping'!$L$26:$L$51)","v":341.15920453402686},{"$f":"SUMPRODUCT(M8:M33,'Function Code Mapping'!$L$26:$L$51)","v":343.2475415547288}]
[null,null,"COMPLEX CONNECTION HV (NO UPSTREAM ASSET WORKS) ",null,null,null,null,null,null,null,null,null,"S2",{"$f":"SUMPRODUCT(C8:C33,'Function Code Mapping'!$M$26:$M$51)","v":424},{"$f":"SUMPRODUCT(D8:D33,'Function Code Mapping'!$M$26:$M$51)","v":466.5},{"$f":"SUMPRODUCT(E8:E33,'Function Code Mapping'!$M$26:$M$51)","v":399},{"$f":"SUMPRODUCT(F8:F33,'Function Code Mapping'!$M$26:$M$51)","v":381.75},{"$f":"SUMPRODUCT(G8:G33,'Function Code Mapping'!$M$26:$M$51)","v":417.8125},{"$f":"SUMPRODUCT(H8:H33,'Function Code Mapping'!$M$26:$M$51)","v":381.4761796562604},{"$f":"SUMPRODUCT(I8:I33,'Function Code Mapping'!$M$26:$M$51)","v":362.40915883090582},{"$f":"SUMPRODUCT(J8:J33,'Function Code Mapping'!$M$26:$M$51)","v":372.62655386893937},{"$f":"SUMPRODUCT(K8:K33,'Function Code Mapping'!$M$26:$M$51)","v":412.15217518299772},{"$f":"SUMPRODUCT(L8:L33,'Function Code Mapping'!$M$26:$M$51)","v":425.63996207659335},{"$f":"SUMPRODUCT(M8:M33,'Function Code Mapping'!$M$26:$M$51)","v":428.24497455095366}]
[null,null,"COMPLEX CONNECTION HV (WITH UPSTREAM ASSET WORKS) ",null,null,null,null,null,null,null,null,null,"S3",{"$f":"SUMPRODUCT(C8:C33,'Function Code Mapping'!$N$26:$N$51)","v":0},{"$f":"SUMPRODUCT(D8:D33,'Function Code Mapping'!$N$26:$N$51)","v":66.5},{"$f":"SUMPRODUCT(E8:E33,'Function Code Mapping'!$N$26:$N$51)","v":82.5},{"$f":"SUMPRODUCT(F8:F33,'Function Code Mapping'!$N$26:$N$51)","v":36.625},{"$f":"SUMPRODUCT(G8:G33,'Function Code Mapping'!$N$26:$N$51)","v":46.40625},{"$f":"SUMPRODUCT(H8:H33,'Function Code Mapping'!$N$26:$N$51)","v":42.346778161679147},{"$f":"SUMPRODUCT(I8:I33,'Function Code Mapping'!$N$26:$N$51)","v":40.197371492809637},{"$f":"SUMPRODUCT(J8:J33,'Function Code Mapping'!$N$26:$N$51)","v":41.330743495625448},{"$f":"SUMPRODUCT(K8:K33,'Function Code Mapping'!$N$26:$N$51)","v":45.757561200741314},{"$f":"SUMPRODUCT(L8:L33,'Function Code Mapping'!$N$26:$N$51)","v":47.268279411553443},{"$f":"SUMPRODUCT(M8:M33,'Function Code Mapping'!$N$26:$N$51)","v":47.557622616978186}]
[null,"EMBEDDED GENERATION","SIMPLE CONNECTION LV ",null,null,null,null,null,null,null,null,null,"EG1",{"$f":"SUMPRODUCT(C8:C33,'Function Code Mapping'!$O$26:$O$51)","v":0},{"$f":"SUMPRODUCT(D8:D33,'Function Code Mapping'!$O$26:$O$51)","v":0},{"$f":"SUMPRODUCT(E8:E33,'Function Code Mapping'!$O$26:$O$51)","v":0},{"$f":"SUMPRODUCT(F8:F33,'Function Code Mapping'!$O$26:$O$51)","v":0},{"$f":"SUMPRODUCT(G8:G33,'Function Code Mapping'!$O$26:$O$51)","v":0},{"$f":"SUMPRODUCT(H8:H33,'Function Code Mapping'!$O$26:$O$51)","v":0},{"$f":"SUMPRODUCT(I8:I33,'Function Code Mapping'!$O$26:$O$51)","v":0},{"$f":"SUMPRODUCT(J8:J33,'Function Code Mapping'!$O$26:$O$51)","v":0},{"$f":"SUMPRODUCT(K8:K33,'Function Code Mapping'!$O$26:$O$51)","v":0},{"$f":"SUMPRODUCT(L8:L33,'Function Code Mapping'!$O$26:$O$51)","v":0},{"$f":"SUMPRODUCT(M8:M33,'Function Code Mapping'!$O$26:$O$51)","v":0}]
[null,null,"COMPLEX CONNECTION HV (SMALL CAPACITY) ",null,null,null,null,null,null,null,null,null,"EG2",{"$f":"SUMPRODUCT(C8:C33,'Function Code Mapping'!$P$26:$P$51)","v":0},{"$f":"SUMPRODUCT(D8:D33,'Function Code Mapping'!$P$26:$P$51)","v":0},{"$f":"SUMPRODUCT(E8:E33,'Function Code Mapping'!$P$26:$P$51)","v":0},{"$f":"SUMPRODUCT(F8:F33,'Function Code Mapping'!$P$26:$P$51)","v":0},{"$f":"SUMPRODUCT(G8:G33,'Function Code Mapping'!$P$26:$P$51)","v":0},{"$f":"SUMPRODUCT(H8:H33,'Function Code Mapping'!$P$26:$P$51)","v":0},{"$f":"SUMPRODUCT(I8:I33,'Function Code Mapping'!$P$26:$P$51)","v":0},{"$f":"SUMPRODUCT(J8:J33,'Function Code Mapping'!$P$26:$P$51)","v":0},{"$f":"SUMPRODUCT(K8:K33,'Function Code Mapping'!$P$26:$P$51)","v":0},{"$f":"SUMPRODUCT(L8:L33,'Function Code Mapping'!$P$26:$P$51)","v":0},{"$f":"SUMPRODUCT(M8:M33,'Function Code Mapping'!$P$26:$P$51)","v":0}]
[null,null,"COMPLEX CONNECTION HV (LARGE CAPACITY) ",null,null,null,null,null,null,null,null,null,"EG3",{"$f":"SUMPRODUCT(C8:C33,'Function Code Mapping'!$Q$26:$Q$51)","v":0},{"$f":"SUMPRODUCT(D8:D33,'Function Code Mapping'!$Q$26:$Q$51)","v":0},{"$f":"SUMPRODUCT(E8:E33,'Function Code Mapping'!$Q$26:$Q$51)","v":0},{"$f":"SUMPRODUCT(F8:F33,'Function Code Mapping'!$Q$26:$Q$51)","v":0},{"$f":"SUMPRODUCT(G8:G33,'Function Code Mapping'!$Q$26:$Q$51)","v":0},{"$f":"SUMPRODUCT(H8:H33,'Function Code Mapping'!$Q$26:$Q$51)","v":0},{"$f":"SUMPRODUCT(I8:I33,'Function Code Mapping'!$Q$26:$Q$51)","v":0},{"$f":"SUMPRODUCT(J8:J33,'Function Code Mapping'!$Q$26:$Q$51)","v":0},{"$f":"SUMPRODUCT(K8:K33,'Function Code Mapping'!$Q$26:$Q$51)","v":0},{"$f":"SUMPRODUCT(L8:L33,'Function Code Mapping'!$Q$26:$Q$51)","v":0},{"$f":"SUMPRODUCT(M8:M33,'Function Code Mapping'!$Q$26:$Q$51)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Totals",{"$f":"SUM(N41:N54)","v":12763.332233839999},13237.499999990001,14002,13863.833058459999,13466.666323072499,13377.932121144026,13502.511301189192,13580.303627332874,13721.934731638772,13837.20342929047,13897.15224689798]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"N55-C34","v":0},{"$f":"O55-D34","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"\"Forecast Expenditure by Function Code (High Volume)\"","v":"Forecast Expenditure by Function Code (High Volume)"}]
[]
[null,null,{"$f":"\"$ \"&Inflation!$C$4","v":"$ 2021"}]
[null,"Function Code","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B13=0,\" \",'Historical Expenditure-Volumes'!B13)","v":"CBL1"},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I13=\"Averaging\",'Historical Expenditure-Volumes'!D45,0),0)","v":2198238.8467422095},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I13=\"Averaging\",'Historical Expenditure-Volumes'!E45,0),0)","v":2455890.3562883721},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I13=\"Averaging\",'Historical Expenditure-Volumes'!F45,0),0)","v":1975690.3448526703},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I13=\"Averaging\",'Historical Expenditure-Volumes'!G45,0),0)","v":1501717.277322755},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I13=\"Averaging\",G13*'Unit Rates'!$D13,0),0)","v":2032884.206301502},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I13=\"Averaging\",H13*'Unit Rates'!$D13,0),0)","v":2082313.5287121832},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I13=\"Averaging\",I13*'Unit Rates'!$D13,0),0)","v":2046109.4430669015},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I13=\"Averaging\",J13*'Unit Rates'!$D13,0),0)","v":1907740.4034089071},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I13=\"Averaging\",K13*'Unit Rates'!$D13,0),0)","v":1893688.5893456698},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I13=\"Averaging\",L13*'Unit Rates'!$D13,0),0)","v":1934025.5614801391},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I13=\"Averaging\",M13*'Unit Rates'!$D13,0),0)","v":1953863.4166282385}]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B27=0,\" \",'Historical Expenditure-Volumes'!B27)","v":"CHL1"},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I27=\"Averaging\",'Historical Expenditure-Volumes'!D59,0),0)","v":2583472.7346553351},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I27=\"Averaging\",'Historical Expenditure-Volumes'!E59,0),0)","v":2145383.8455813956},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I27=\"Averaging\",'Historical Expenditure-Volumes'!F59,0),0)","v":1621938.0036832413},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I27=\"Averaging\",'Historical Expenditure-Volumes'!G59,0),0)","v":1868783.8616118839},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I27=\"Averaging\",G27*'Unit Rates'!$D27,0),0)","v":2054894.6113829641},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I27=\"Averaging\",H27*'Unit Rates'!$D27,0),0)","v":1875138.9361102064},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I27=\"Averaging\",I27*'Unit Rates'!$D27,0),0)","v":1779962.0109863156},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I27=\"Averaging\",J27*'Unit Rates'!$D27,0),0)","v":1830148.354879186},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I27=\"Averaging\",K27*'Unit Rates'!$D27,0),0)","v":2026170.3098489863},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I27=\"Averaging\",L27*'Unit Rates'!$D27,0),0)","v":2093065.7541203066},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I27=\"Averaging\",M27*'Unit Rates'!$D27,0),0)","v":2105878.032502369}]
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[null,{"$f":"IF('Historical Expenditure-Volumes'!B29=0,\" \",'Historical Expenditure-Volumes'!B29)","v":"CHL2"},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I29=\"Averaging\",'Historical Expenditure-Volumes'!D61,0),0)","v":456097.08084985835},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I29=\"Averaging\",'Historical Expenditure-Volumes'!E61,0),0)","v":447812.91116279073},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I29=\"Averaging\",'Historical Expenditure-Volumes'!F61,0),0)","v":443277.05294659303},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I29=\"Averaging\",'Historical Expenditure-Volumes'!G61,0),0)","v":280795.24610501179},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I29=\"Averaging\",G29*'Unit Rates'!$D29,0),0)","v":406995.57276606344},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I29=\"Averaging\",H29*'Unit Rates'!$D29,0),0)","v":371392.88851631049},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I29=\"Averaging\",I29*'Unit Rates'!$D29,0),0)","v":352542.00101077528},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I29=\"Averaging\",J29*'Unit Rates'!$D29,0),0)","v":362481.98511729197},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I29=\"Averaging\",K29*'Unit Rates'!$D29,0),0)","v":401306.39362745133},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I29=\"Averaging\",L29*'Unit Rates'!$D29,0),0)","v":414555.80773649056},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I29=\"Averaging\",M29*'Unit Rates'!$D29,0),0)","v":417093.4272083895}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B30=0,\" \",'Historical Expenditure-Volumes'!B30)","v":"CR1"},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I30=\"Averaging\",'Historical Expenditure-Volumes'!D62,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I30=\"Averaging\",'Historical Expenditure-Volumes'!E62,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I30=\"Averaging\",'Historical Expenditure-Volumes'!F62,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I30=\"Averaging\",'Historical Expenditure-Volumes'!G62,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I30=\"Averaging\",G30*'Unit Rates'!$D30,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I30=\"Averaging\",H30*'Unit Rates'!$D30,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I30=\"Averaging\",I30*'Unit Rates'!$D30,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I30=\"Averaging\",J30*'Unit Rates'!$D30,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I30=\"Averaging\",K30*'Unit Rates'!$D30,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I30=\"Averaging\",L30*'Unit Rates'!$D30,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I30=\"Averaging\",M30*'Unit Rates'!$D30,0),0)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B31=0,\" \",'Historical Expenditure-Volumes'!B31)","v":"CR2"},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I31=\"Averaging\",'Historical Expenditure-Volumes'!D63,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I31=\"Averaging\",'Historical Expenditure-Volumes'!E63,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I31=\"Averaging\",'Historical Expenditure-Volumes'!F63,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I31=\"Averaging\",'Historical Expenditure-Volumes'!G63,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I31=\"Averaging\",G31*'Unit Rates'!$D31,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I31=\"Averaging\",H31*'Unit Rates'!$D31,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I31=\"Averaging\",I31*'Unit Rates'!$D31,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I31=\"Averaging\",J31*'Unit Rates'!$D31,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I31=\"Averaging\",K31*'Unit Rates'!$D31,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I31=\"Averaging\",L31*'Unit Rates'!$D31,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I31=\"Averaging\",M31*'Unit Rates'!$D31,0),0)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B32=0,\" \",'Historical Expenditure-Volumes'!B32)","v":"CS1"},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I32=\"Averaging\",'Historical Expenditure-Volumes'!D64,0),0)","v":1048557.3524834748},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I32=\"Averaging\",'Historical Expenditure-Volumes'!E64,0),0)","v":660568.57693953486},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I32=\"Averaging\",'Historical Expenditure-Volumes'!F64,0),0)","v":444441.67975138128},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I32=\"Averaging\",'Historical Expenditure-Volumes'!G64,0),0)","v":651716.210270248},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I32=\"Averaging\",G32*'Unit Rates'!$D32,0),0)","v":701320.95486115967},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I32=\"Averaging\",H32*'Unit Rates'!$D32,0),0)","v":675313.11655541183},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I32=\"Averaging\",I32*'Unit Rates'!$D32,0),0)","v":690187.46243575378},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I32=\"Averaging\",J32*'Unit Rates'!$D32,0),0)","v":709515.20528625825},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I32=\"Averaging\",K32*'Unit Rates'!$D32,0),0)","v":721450.30916629313},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I32=\"Averaging\",L32*'Unit Rates'!$D32,0),0)","v":725369.29850003589},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I32=\"Averaging\",M32*'Unit Rates'!$D32,0),0)","v":729733.62753079494}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!B33=0,\" \",'Historical Expenditure-Volumes'!B33)","v":"CS2"},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I33=\"Averaging\",'Historical Expenditure-Volumes'!D65,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I33=\"Averaging\",'Historical Expenditure-Volumes'!E65,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I33=\"Averaging\",'Historical Expenditure-Volumes'!F65,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I33=\"Averaging\",'Historical Expenditure-Volumes'!G65,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I33=\"Averaging\",G33*'Unit Rates'!$D33,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I33=\"Averaging\",H33*'Unit Rates'!$D33,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I33=\"Averaging\",I33*'Unit Rates'!$D33,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I33=\"Averaging\",J33*'Unit Rates'!$D33,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I33=\"Averaging\",K33*'Unit Rates'!$D33,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I33=\"Averaging\",L33*'Unit Rates'!$D33,0),0)","v":0},{"$f":"IFERROR(IF('Historical Expenditure-Volumes'!$I33=\"Averaging\",M33*'Unit Rates'!$D33,0),0)","v":0}]
[null,{"$f":"IF('Historical Expenditure-Volumes'!C34=0,\" \",'Historical Expenditure-Volumes'!C34)","v":"Total"},{"$f":"SUM(C62:C87)","v":54430748.106713876},50458967.588009313,43753837.262255989,42163670.636089452,47701805.898267157,47706967.675198272,47379165.114260323,46226855.349017456,46797904.095684662,47622840.655009001,48003128.385206118]
[null,"Check",{"$f":"SUMPRODUCT(('Historical Expenditure-Volumes'!D8:D33)*('Historical Expenditure-Volumes'!$I$8:$I$33=\"Averaging\"))*Inflation!G10-C88","v":0},{"$f":"SUMPRODUCT(('Historical Expenditure-Volumes'!E8:E33)*('Historical Expenditure-Volumes'!$I$8:$I$33=\"Averaging\"))*Inflation!H10-D88","v":0},{"$f":"SUMPRODUCT(('Historical Expenditure-Volumes'!F8:F33)*('Historical Expenditure-Volumes'!$I$8:$I$33=\"Averaging\"))*Inflation!I10-E88","v":0},{"$f":"SUMPRODUCT(('Historical Expenditure-Volumes'!G8:G33)*('Historical Expenditure-Volumes'!$I$8:$I$33=\"Averaging\"))*Inflation!J10-F88","v":0},{"$f":"SUMPRODUCT((G8:G33)*('Unit Rates'!$D$8:$D$33)*('Historical Expenditure-Volumes'!$I$8:$I$33=\"Averaging\"))-G88","v":0},{"$f":"SUMPRODUCT((H8:H33)*('Unit Rates'!$D$8:$D$33)*('Historical Expenditure-Volumes'!$I$8:$I$33=\"Averaging\"))-H88","v":0},{"$f":"SUMPRODUCT((I8:I33)*('Unit Rates'!$D$8:$D$33)*('Historical Expenditure-Volumes'!$I$8:$I$33=\"Averaging\"))-I88","v":0},{"$f":"SUMPRODUCT((J8:J33)*('Unit Rates'!$D$8:$D$33)*('Historical Expenditure-Volumes'!$I$8:$I$33=\"Averaging\"))-J88","v":0},{"$f":"SUMPRODUCT((K8:K33)*('Unit Rates'!$D$8:$D$33)*('Historical Expenditure-Volumes'!$I$8:$I$33=\"Averaging\"))-K88","v":0},{"$f":"SUMPRODUCT((L8:L33)*('Unit Rates'!$D$8:$D$33)*('Historical Expenditure-Volumes'!$I$8:$I$33=\"Averaging\"))-L88","v":0},{"$f":"SUMPRODUCT((M8:M33)*('Unit Rates'!$D$8:$D$33)*('Historical Expenditure-Volumes'!$I$8:$I$33=\"Averaging\"))-M88","v":0}]
[]
[]
[null,{"$f":"\"Forecast Expenditure by Function Code (Bottom Up Build)\"","v":"Forecast Expenditure by Function Code (Bottom Up Build)"}]
[null,"From Major Projects sheet"]
[null,null,{"$f":"\"$ \"&Inflation!$C$4","v":"$ 2021"}]
[null,"Function Code","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
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[null,"Check",{"$f":"SUMPRODUCT(('Historical Expenditure-Volumes'!D8:D33)*('Historical Expenditure-Volumes'!$I$8:$I$33=\"Bottom Up\"))*Inflation!G10-C122","v":0},{"$f":"SUMPRODUCT(('Historical Expenditure-Volumes'!E8:E33)*('Historical Expenditure-Volumes'!$I$8:$I$33=\"Bottom Up\"))*Inflation!H10-D122","v":0},{"$f":"SUMPRODUCT(('Historical Expenditure-Volumes'!F8:F33)*('Historical Expenditure-Volumes'!$I$8:$I$33=\"Bottom Up\"))*Inflation!I10-E122","v":0},{"$f":"SUMPRODUCT(('Historical Expenditure-Volumes'!G8:G33)*('Historical Expenditure-Volumes'!$I$8:$I$33=\"Bottom Up\"))*Inflation!J10-F122","v":0},{"$f":"'Major Projects'!C12*Inflation!$K$10-G122","v":0},{"$f":"'Major Projects'!D12*Inflation!$K$10-H122","v":0},{"$f":"'Major Projects'!E12*Inflation!$K$10-I122","v":0},{"$f":"'Major Projects'!F12*Inflation!$K$10-J122","v":0},{"$f":"'Major Projects'!G12*Inflation!$K$10-K122","v":0},{"$f":"'Major Projects'!H12*Inflation!$K$10-L122","v":0},{"$f":"'Major Projects'!I12*Inflation!$K$10-M122","v":0}]
[]
[]
[null,{"$f":"\"Forecast Expenditure by Function Code (Gross)\"","v":"Forecast Expenditure by Function Code (Gross)"}]
[]
[null,null,{"$f":"\"$ \"&Inflation!$C$4","v":"$ 2021"}]
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[null,"Check",{"$f":"C88+C122-C156","v":0},{"$f":"D88+D122-D156","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"\"Forecast Expenditure by Function Code (Net)\"","v":"Forecast Expenditure by Function Code (Net)"}]
[]
[null,null,{"$f":"\"$ \"&Inflation!$C$4","v":"$ 2021"}]
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[null,{"$f":"'Forecast Contributions'!B158","v":"CBS2"},{"$f":"'Forecast Expenditure-Volumes'!C145-'Forecast Contributions'!C158","v":0},{"$f":"'Forecast Expenditure-Volumes'!D145-'Forecast Contributions'!D158","v":0},{"$f":"'Forecast Expenditure-Volumes'!E145-'Forecast Contributions'!E158","v":0},{"$f":"'Forecast Expenditure-Volumes'!F145-'Forecast Contributions'!F158","v":0},{"$f":"'Forecast Expenditure-Volumes'!G145-'Forecast Contributions'!G158","v":0},{"$f":"'Forecast Expenditure-Volumes'!H145-'Forecast Contributions'!H158","v":0},{"$f":"'Forecast Expenditure-Volumes'!I145-'Forecast Contributions'!I158","v":0},{"$f":"'Forecast Expenditure-Volumes'!J145-'Forecast Contributions'!J158","v":0},{"$f":"'Forecast Expenditure-Volumes'!K145-'Forecast Contributions'!K158","v":0},{"$f":"'Forecast Expenditure-Volumes'!L145-'Forecast Contributions'!L158","v":0},{"$f":"'Forecast Expenditure-Volumes'!M145-'Forecast Contributions'!M158","v":0}]
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[null,{"$f":"'Forecast Contributions'!B160","v":"CDP"},{"$f":"'Forecast Expenditure-Volumes'!C147-'Forecast Contributions'!C160","v":0},{"$f":"'Forecast Expenditure-Volumes'!D147-'Forecast Contributions'!D160","v":0},{"$f":"'Forecast Expenditure-Volumes'!E147-'Forecast Contributions'!E160","v":0},{"$f":"'Forecast Expenditure-Volumes'!F147-'Forecast Contributions'!F160","v":0},{"$f":"'Forecast Expenditure-Volumes'!G147-'Forecast Contributions'!G160","v":0},{"$f":"'Forecast Expenditure-Volumes'!H147-'Forecast Contributions'!H160","v":0},{"$f":"'Forecast Expenditure-Volumes'!I147-'Forecast Contributions'!I160","v":0},{"$f":"'Forecast Expenditure-Volumes'!J147-'Forecast Contributions'!J160","v":0},{"$f":"'Forecast Expenditure-Volumes'!K147-'Forecast Contributions'!K160","v":0},{"$f":"'Forecast Expenditure-Volumes'!L147-'Forecast Contributions'!L160","v":0},{"$f":"'Forecast Expenditure-Volumes'!M147-'Forecast Contributions'!M160","v":0}]
[null,{"$f":"'Forecast Contributions'!B161","v":"CHH1"},{"$f":"'Forecast Expenditure-Volumes'!C148-'Forecast Contributions'!C161","v":1489734.0418957639},{"$f":"'Forecast Expenditure-Volumes'!D148-'Forecast Contributions'!D161","v":2032733.9962944197},{"$f":"'Forecast Expenditure-Volumes'!E148-'Forecast Contributions'!E161","v":-487.32418686663732},{"$f":"'Forecast Expenditure-Volumes'!F148-'Forecast Contributions'!F161","v":1107969.0831906814},{"$f":"'Forecast Expenditure-Volumes'!G148-'Forecast Contributions'!G161","v":1004144.6726161311},{"$f":"'Forecast Expenditure-Volumes'!H148-'Forecast Contributions'!H161","v":848043.67720067804},{"$f":"'Forecast Expenditure-Volumes'!I148-'Forecast Contributions'!I161","v":1163537.8059724402},{"$f":"'Forecast Expenditure-Volumes'!J148-'Forecast Contributions'!J161","v":667265.25420188205},{"$f":"'Forecast Expenditure-Volumes'!K148-'Forecast Contributions'!K161","v":896853.02527300455},{"$f":"'Forecast Expenditure-Volumes'!L148-'Forecast Contributions'!L161","v":873146.61312840623},{"$f":"'Forecast Expenditure-Volumes'!M148-'Forecast Contributions'!M161","v":760488.99070702936}]
[null,{"$f":"'Forecast Contributions'!B162","v":"CHL1"},{"$f":"'Forecast Expenditure-Volumes'!C149-'Forecast Contributions'!C162","v":1554200.9365957039},{"$f":"'Forecast Expenditure-Volumes'!D149-'Forecast Contributions'!D162","v":976392.09948232491},{"$f":"'Forecast Expenditure-Volumes'!E149-'Forecast Contributions'!E162","v":426484.78939763783},{"$f":"'Forecast Expenditure-Volumes'!F149-'Forecast Contributions'!F162","v":1376505.2383056507},{"$f":"'Forecast Expenditure-Volumes'!G149-'Forecast Contributions'!G162","v":1072050.5260190596},{"$f":"'Forecast Expenditure-Volumes'!H149-'Forecast Contributions'!H162","v":920722.40021864092},{"$f":"'Forecast Expenditure-Volumes'!I149-'Forecast Contributions'!I162","v":1178732.5827897992},{"$f":"'Forecast Expenditure-Volumes'!J149-'Forecast Contributions'!J162","v":739557.11348215188},{"$f":"'Forecast Expenditure-Volumes'!K149-'Forecast Contributions'!K162","v":955982.74061283004},{"$f":"'Forecast Expenditure-Volumes'!L149-'Forecast Contributions'!L162","v":939016.95754384086},{"$f":"'Forecast Expenditure-Volumes'!M149-'Forecast Contributions'!M162","v":838872.17541980301}]
[null,{"$f":"'Forecast Contributions'!B163","v":"CHH2"},{"$f":"'Forecast Expenditure-Volumes'!C150-'Forecast Contributions'!C163","v":0},{"$f":"'Forecast Expenditure-Volumes'!D150-'Forecast Contributions'!D163","v":552811.43653953495},{"$f":"'Forecast Expenditure-Volumes'!E150-'Forecast Contributions'!E163","v":661388.50503522181},{"$f":"'Forecast Expenditure-Volumes'!F150-'Forecast Contributions'!F163","v":662601.08355482877},{"$f":"'Forecast Expenditure-Volumes'!G150-'Forecast Contributions'!G163","v":471053.62544398149},{"$f":"'Forecast Expenditure-Volumes'!H150-'Forecast Contributions'!H163","v":429847.34553925355},{"$f":"'Forecast Expenditure-Volumes'!I150-'Forecast Contributions'!I163","v":389535.18329906929},{"$f":"'Forecast Expenditure-Volumes'!J150-'Forecast Contributions'!J163","v":372636.70744994719},{"$f":"'Forecast Expenditure-Volumes'!K150-'Forecast Contributions'!K163","v":416399.25834875496},{"$f":"'Forecast Expenditure-Volumes'!L150-'Forecast Contributions'!L163","v":426938.84809361503},{"$f":"'Forecast Expenditure-Volumes'!M150-'Forecast Contributions'!M163","v":422871.99770006898}]
[null,{"$f":"'Forecast Contributions'!B164","v":"CHL2"},{"$f":"'Forecast Expenditure-Volumes'!C151-'Forecast Contributions'!C164","v":398849.63801467023},{"$f":"'Forecast Expenditure-Volumes'!D151-'Forecast Contributions'!D164","v":447812.91116279073},{"$f":"'Forecast Expenditure-Volumes'!E151-'Forecast Contributions'!E164","v":381156.82538015756},{"$f":"'Forecast Expenditure-Volumes'!F151-'Forecast Contributions'!F164","v":280795.24610501179},{"$f":"'Forecast Expenditure-Volumes'!G151-'Forecast Contributions'!G164","v":387983.64224338142},{"$f":"'Forecast Expenditure-Volumes'!H151-'Forecast Contributions'!H164","v":354044.06148828578},{"$f":"'Forecast Expenditure-Volumes'!I151-'Forecast Contributions'!I164","v":322289.14041141886},{"$f":"'Forecast Expenditure-Volumes'!J151-'Forecast Contributions'!J164","v":306747.17686969152},{"$f":"'Forecast Expenditure-Volumes'!K151-'Forecast Contributions'!K164","v":343037.7109021669},{"$f":"'Forecast Expenditure-Volumes'!L151-'Forecast Contributions'!L164","v":351459.72823763656},{"$f":"'Forecast Expenditure-Volumes'!M151-'Forecast Contributions'!M164","v":347698.28023745789}]
[null,{"$f":"'Forecast Contributions'!B165","v":"CR1"},{"$f":"'Forecast Expenditure-Volumes'!C152-'Forecast Contributions'!C165","v":4711447.9856048133},{"$f":"'Forecast Expenditure-Volumes'!D152-'Forecast Contributions'!D165","v":3081961.3470734265},{"$f":"'Forecast Expenditure-Volumes'!E152-'Forecast Contributions'!E165","v":-1898575.218118757},{"$f":"'Forecast Expenditure-Volumes'!F152-'Forecast Contributions'!F165","v":1897137.8596064104},{"$f":"'Forecast Expenditure-Volumes'!G152-'Forecast Contributions'!G165","v":908985.71519488841},{"$f":"'Forecast Expenditure-Volumes'!H152-'Forecast Contributions'!H165","v":908985.71519488841},{"$f":"'Forecast Expenditure-Volumes'!I152-'Forecast Contributions'!I165","v":1775515.2007483384},{"$f":"'Forecast Expenditure-Volumes'!J152-'Forecast Contributions'!J165","v":1454991.5308506209},{"$f":"'Forecast Expenditure-Volumes'!K152-'Forecast Contributions'!K165","v":1998494.1192699261},{"$f":"'Forecast Expenditure-Volumes'!L152-'Forecast Contributions'!L165","v":1467212.007741469},{"$f":"'Forecast Expenditure-Volumes'!M152-'Forecast Contributions'!M165","v":667535.19936595857}]
[null,{"$f":"'Forecast Contributions'!B166","v":"CR2"},{"$f":"'Forecast Expenditure-Volumes'!C153-'Forecast Contributions'!C166","v":2667573.0650386866},{"$f":"'Forecast Expenditure-Volumes'!D153-'Forecast Contributions'!D166","v":1693078.826619599},{"$f":"'Forecast Expenditure-Volumes'!E153-'Forecast Contributions'!E166","v":-1896627.6159235965},{"$f":"'Forecast Expenditure-Volumes'!F153-'Forecast Contributions'!F166","v":873626.03662890568},{"$f":"'Forecast Expenditure-Volumes'!G153-'Forecast Contributions'!G166","v":1156447.1920757983},{"$f":"'Forecast Expenditure-Volumes'!H153-'Forecast Contributions'!H166","v":1448039.3870567903},{"$f":"'Forecast Expenditure-Volumes'!I153-'Forecast Contributions'!I166","v":3319765.1132039037},{"$f":"'Forecast Expenditure-Volumes'!J153-'Forecast Contributions'!J166","v":2272961.6251996541},{"$f":"'Forecast Expenditure-Volumes'!K153-'Forecast Contributions'!K166","v":4304601.3409991916},{"$f":"'Forecast Expenditure-Volumes'!L153-'Forecast Contributions'!L166","v":2049106.747587122},{"$f":"'Forecast Expenditure-Volumes'!M153-'Forecast Contributions'!M166","v":146333.32332650432}]
[null,{"$f":"'Forecast Contributions'!B167","v":"CS1"},{"$f":"'Forecast Expenditure-Volumes'!C154-'Forecast Contributions'!C167","v":838640.23843468726},{"$f":"'Forecast Expenditure-Volumes'!D154-'Forecast Contributions'!D167","v":257446.45600930229},{"$f":"'Forecast Expenditure-Volumes'!E154-'Forecast Contributions'!E167","v":342429.63555248623},{"$f":"'Forecast Expenditure-Volumes'!F154-'Forecast Contributions'!F167","v":475059.67007151269},{"$f":"'Forecast Expenditure-Volumes'!G154-'Forecast Contributions'!G167","v":442130.55317796033},{"$f":"'Forecast Expenditure-Volumes'!H154-'Forecast Contributions'!H167","v":425434.71293098188},{"$f":"'Forecast Expenditure-Volumes'!I154-'Forecast Contributions'!I167","v":539718.56948003673},{"$f":"'Forecast Expenditure-Volumes'!J154-'Forecast Contributions'!J167","v":432467.96013720043},{"$f":"'Forecast Expenditure-Volumes'!K154-'Forecast Contributions'!K167","v":457698.95242230559},{"$f":"'Forecast Expenditure-Volumes'!L154-'Forecast Contributions'!L167","v":443096.69667025405},{"$f":"'Forecast Expenditure-Volumes'!M154-'Forecast Contributions'!M167","v":418826.36935266666}]
[null,{"$f":"'Forecast Contributions'!B168","v":"CS2"},{"$f":"'Forecast Expenditure-Volumes'!C155-'Forecast Contributions'!C168","v":0},{"$f":"'Forecast Expenditure-Volumes'!D155-'Forecast Contributions'!D168","v":0},{"$f":"'Forecast Expenditure-Volumes'!E155-'Forecast Contributions'!E168","v":0},{"$f":"'Forecast Expenditure-Volumes'!F155-'Forecast Contributions'!F168","v":0},{"$f":"'Forecast Expenditure-Volumes'!G155-'Forecast Contributions'!G168","v":0},{"$f":"'Forecast Expenditure-Volumes'!H155-'Forecast Contributions'!H168","v":0},{"$f":"'Forecast Expenditure-Volumes'!I155-'Forecast Contributions'!I168","v":0},{"$f":"'Forecast Expenditure-Volumes'!J155-'Forecast Contributions'!J168","v":0},{"$f":"'Forecast Expenditure-Volumes'!K155-'Forecast Contributions'!K168","v":0},{"$f":"'Forecast Expenditure-Volumes'!L155-'Forecast Contributions'!L168","v":0},{"$f":"'Forecast Expenditure-Volumes'!M155-'Forecast Contributions'!M168","v":0}]
[null,"Total",{"$f":"SUM(C164:C189)","v":49320033.308993191},31122842.704148844,14068375.311988957,19821147.979409423,24064069.352811702,24053718.225212738,36710631.428475067,28250510.765450705,31856261.306424804,29163560.651865896,23287560.335358314]
[null,"Check",{"$f":"C156-'Forecast Contributions'!C169-C190","v":0},{"$f":"D156-'Forecast Contributions'!D169-D190","v":0},{"$f":"E156-'Forecast Contributions'!E169-E190","v":0},{"$f":"F156-'Forecast Contributions'!F169-F190","v":0},{"$f":"G156-'Forecast Contributions'!G169-G190","v":0},{"$f":"H156-'Forecast Contributions'!H169-H190","v":0},{"$f":"I156-'Forecast Contributions'!I169-I190","v":0},{"$f":"J156-'Forecast Contributions'!J169-J190","v":0},{"$f":"K156-'Forecast Contributions'!K169-K190","v":0},{"$f":"L156-'Forecast Contributions'!L169-L190","v":0},{"$f":"M156-'Forecast Contributions'!M169-M190","v":0}]
[null,"Assumptions"]
[null,"Net Capex = Gross Capex - Total Contributions"]
[]
[]
[]
[null,{"$f":"\"Forecast Expenditure by AER Category\"","v":"Forecast Expenditure by AER Category"}]
[null,"Based on Function Code Mapping",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"$ \"&Inflation!$C$4","v":"$ 2021"}]
[null,"CONNECTION SUBCATEGORY","CONNECTION CLASSIFICATION",null,null,null,null,null,null,null,null,null,"CODE","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
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[null,"CBG2",{"$f":"'Historical Contributions'!K50","v":0},{"$f":"'Historical Contributions'!L50","v":0},{"$f":"'Historical Contributions'!M50","v":0},{"$f":"'Historical Contributions'!N50","v":0},0,0,0,0,0,0,0,null,null,0,null,"CBG2",null,null,null,null,null,null,0,0,0,0,0]
[null,"CBH2",{"$f":"'Historical Contributions'!K51","v":0},{"$f":"'Historical Contributions'!L51","v":0},{"$f":"'Historical Contributions'!M51","v":0},{"$f":"'Historical Contributions'!N51","v":0},0,0,0,0,0,0,0,null,null,0,null,"CBH2",null,null,null,null,null,null,0,0,0,0,0]
[null,"CBI2",{"$f":"'Historical Contributions'!K52","v":0},{"$f":"'Historical Contributions'!L52","v":0},{"$f":"'Historical Contributions'!M52","v":0},{"$f":"'Historical Contributions'!N52","v":0},0,0,0,0,0,0,0,null,null,0,null,"CBI2",null,null,null,null,null,null,0,0,0,0,0]
[null,"CBK2",{"$f":"'Historical Contributions'!K53","v":598090.94617563731},{"$f":"'Historical Contributions'!L53","v":477584.16186046513},{"$f":"'Historical Contributions'!M53","v":709847.18232044205},{"$f":"'Historical Contributions'!N53","v":0},395810.44806030235,395810.44806030235,357456.09838170477,371643.12504436082,347586.59993472439,371102.2219917528,406497.53680750838,null,null,207324.53706138875,null,"CBK2",null,null,null,null,null,null,328489.10645869182,342045.36758002854,319581.04214260262,341808.77649816347,374422.89772336191]
[null,"CBL2",{"$f":"'Historical Contributions'!K54","v":0},{"$f":"'Historical Contributions'!L54","v":0},{"$f":"'Historical Contributions'!M54","v":0},{"$f":"'Historical Contributions'!N54","v":0},0,0,0,0,0,0,0,null,null,0,null,"CBL2",null,null,null,null,null,null,0,0,0,0,0]
[null,"CBP2",{"$f":"'Historical Contributions'!K55","v":0},{"$f":"'Historical Contributions'!L55","v":0},{"$f":"'Historical Contributions'!M55","v":0},{"$f":"'Historical Contributions'!N55","v":0},0,0,0,0,0,0,0,null,null,0,null,"CBP2",null,null,null,null,null,null,0,0,0,0,0]
[null,"CBS2",{"$f":"'Historical Contributions'!K56","v":0},{"$f":"'Historical Contributions'!L56","v":0},{"$f":"'Historical Contributions'!M56","v":0},{"$f":"'Historical Contributions'!N56","v":0},0,0,0,0,0,0,0,null,null,0,null,"CBS2",null,null,null,null,null,null,0,0,0,0,0]
[null,"CDA",{"$f":"'Historical Contributions'!K57","v":0},{"$f":"'Historical Contributions'!L57","v":0},{"$f":"'Historical Contributions'!M57","v":0},{"$f":"'Historical Contributions'!N57","v":0},0,0,{"$f":"P58","v":0},0,0,0,0,null,null,0,null,"CDA",null,null,null,null,null,null,{"$f":"I58*Y159","v":0},0,0,0,0]
[null,"CDP",{"$f":"'Historical Contributions'!K58","v":0},{"$f":"'Historical Contributions'!L58","v":0},{"$f":"'Historical Contributions'!M58","v":0},{"$f":"'Historical Contributions'!N58","v":0},0,0,{"$f":"P59","v":0},0,0,0,0,null,null,0,null,"CDP",null,null,null,null,null,null,0,0,0,0,0]
[null,"CHH1",{"$f":"'Historical Contributions'!K59","v":157852.6416241737},{"$f":"'Historical Contributions'!L59","v":592354.6856744187},{"$f":"'Historical Contributions'!M59","v":999867.06018416211},{"$f":"'Historical Contributions'!N59","v":241605.72719060525},611275.82434972876,611275.82434972876,320184.77006149775,573952.65521336184,536800.59849164891,573117.3034408238,627780.59074955806,null,null,320184.77006149775,null,"CHH1",null,null,null,null,null,null,384434.98668652761,691397.04617404682,656487.27003895282,700516.30998797528,767520.62600896403]
[null,"CHL1",{"$f":"'Historical Contributions'!K60","v":1009280.0188101982},{"$f":"'Historical Contributions'!L60","v":43361.516279069772},{"$f":"'Historical Contributions'!M60","v":750248.59554327815},{"$f":"'Historical Contributions'!N60","v":0},264536.70394078264,264536.70394078264,138563.67346804525,248384.6695388626,232306.68601933119,248023.16136900592,271679.33305975376,null,null,138563.67346804525,null,"CHL1",null,null,null,null,null,null,169313.62806047976,304550.78867778153,289383.08060319442,308721.03295519156,338245.25682730053]
[null,"CHH2",{"$f":"'Historical Contributions'!K61","v":0},{"$f":"'Historical Contributions'!L61","v":0},{"$f":"'Historical Contributions'!M61","v":0},{"$f":"'Historical Contributions'!N61","v":0},0,0,0,0,0,0,0,null,null,0,null,"CHH2",null,null,null,null,null,null,0,0,0,0,0]
[null,"CHL2",{"$f":"'Historical Contributions'!K62","v":0},{"$f":"'Historical Contributions'!L62","v":0},{"$f":"'Historical Contributions'!M62","v":0},{"$f":"'Historical Contributions'!N62","v":0},0,0,0,0,0,0,0,null,null,0,null,"CHL2",null,null,null,null,null,null,0,0,0,0,0]
[null,"CR1",{"$f":"'Historical Contributions'!K63","v":83496.118980169966},{"$f":"'Historical Contributions'!L63","v":372892.62066976744},{"$f":"'Historical Contributions'!M63","v":187952.48351749539},{"$f":"'Historical Contributions'!N63","v":19188.220415537489},193344.44153426678,193344.44153426678,{"$f":"P64/$Q$2","v":174609.21017451084},181539.25146211495,169788.18365839418,181275.0325685936,198564.8423993316,null,null,101273.34190121628,null,"CR1",null,null,null,null,null,null,174609.21017451081,181539.25146211495,169788.18365839415,181275.03256859357,198564.8423993316]
[null,"CR2",{"$f":"'Historical Contributions'!K64","v":0},{"$f":"'Historical Contributions'!L64","v":0},{"$f":"'Historical Contributions'!M64","v":0},{"$f":"'Historical Contributions'!N64","v":0},0,0,{"$f":"P65/$Q$2","v":0},0,0,0,0,null,null,0,null,"CR2",null,null,null,null,null,null,0,0,0,0,0]
[null,"CS1",{"$f":"'Historical Contributions'!K65","v":49155.123701605284},{"$f":"'Historical Contributions'!L65","v":0},{"$f":"'Historical Contributions'!M65","v":0},{"$f":"'Historical Contributions'!N65","v":0},0,0,{"$f":"P66","v":0},0,0,0,0,null,null,0,null,"CS1",null,null,null,null,null,null,0,0,0,0,0]
[null,"CS2",{"$f":"'Historical Contributions'!K66","v":0},{"$f":"'Historical Contributions'!L66","v":0},{"$f":"'Historical Contributions'!M66","v":0},{"$f":"'Historical Contributions'!N66","v":0},0,0,0,0,0,0,0,null,null,0,null,"CS2",null,null,null,null,null,null,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C42:C67)","v":3387557.7520302166},2932410.6179720927,3738963.6657642727,1388185.8717253839,2686520.0518205836,2686520.0518205836,2093996.9566583554,2522486.9945849129,2359205.9659994384,2518815.6743758488,2759057.4958311091,null,null,{"$f":"SUM(P42:P67)","v":1407192.581144254},null,"Total",null,null,null,null,null,null,{"$f":"SUM(Y42:Y67)","v":1992492.2555470793},{"$f":"SUM(Z42:Z67)","v":2494674.9437708119},2345316.1356545975,2507687.2463897532,2747325.3700654819]
[null,"Total",{"$f":"C68-'Historical Contributions'!K67","v":0},{"$f":"D68-'Historical Contributions'!L67","v":0},{"$f":"E68-'Historical Contributions'!M67","v":0},{"$f":"F68-'Historical Contributions'!N67","v":0},{"$f":"AVERAGE($D$68:$F$68)-G68","v":0},{"$f":"AVERAGE($D$68:$F$68)-H68","v":0},null,null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,"Historical/Forecast Cash Contribution Ratios by Function Code"]
[]
[null,null,"%"]
[null,"Function Code","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,{"$f":"B42","v":"CBE1"},{"$f":"'Historical Contributions'!D74","v":0.18399260037488538},{"$f":"'Historical Contributions'!E74","v":0.26129399774770551},{"$f":"'Historical Contributions'!F74","v":0.22677940059639184},{"$f":"'Historical Contributions'!G74","v":0.24264974213377077},{"$f":"AVERAGE($D76:$F76)","v":0.24357438015928937},{"$f":"AVERAGE($D76:$F76)","v":0.24357438015928937},0.24357438015928937,0.24357438015928937,0.24357438015928937,0.24357438015928937,0.24357438015928937]
[null,"CBG1",{"$f":"'Historical Contributions'!D75","v":0.20864784442342763},{"$f":"'Historical Contributions'!E75","v":0.17535928925062108},{"$f":"'Historical Contributions'!F75","v":0.47670301407292898},{"$f":"'Historical Contributions'!G75","v":0.65264434009408501},{"$f":"AVERAGE($D77:$F77)","v":0.43490221447254501},{"$f":"AVERAGE($D77:$F77)","v":0.43490221447254501},0.43490221447254501,0.43490221447254501,0.43490221447254501,0.43490221447254501,0.43490221447254501]
[null,"CBH1",{"$f":"'Historical Contributions'!D76","v":0.30429789919905703},{"$f":"'Historical Contributions'!E76","v":9.6668825402987546E-2},{"$f":"'Historical Contributions'!F76","v":0.30474299246184711},{"$f":"'Historical Contributions'!G76","v":0.93055008013865281},0.44398729933449582,{"$f":"AVERAGE($D78:$F78)","v":0.44398729933449582},0.44398729933449582,0.44398729933449582,0.44398729933449582,0.44398729933449582,0.44398729933449582]
[null,"CBI1",{"$f":"'Historical Contributions'!D77","v":0.16617425780971071},{"$f":"'Historical Contributions'!E77","v":0.34681821937375784},{"$f":"'Historical Contributions'!F77","v":0.3651941114889401},{"$f":"'Historical Contributions'!G77","v":0.56315097031281147},0.42505443372516982,0.42505443372516982,0.42505443372516982,0.42505443372516982,0.42505443372516982,0.42505443372516982,0.42505443372516982]
[null,"CBK1",{"$f":"'Historical Contributions'!D78","v":9.1038614601900714E-2},{"$f":"'Historical Contributions'!E78","v":0.30315666454390877},{"$f":"'Historical Contributions'!F78","v":0.23697084816747785},{"$f":"'Historical Contributions'!G78","v":0.59389177535491577},0.3780064293554341,0.3780064293554341,0.3780064293554341,0.3780064293554341,0.3780064293554341,0.3780064293554341,0.3780064293554341]
[null,"CBL1",{"$f":"'Historical Contributions'!D79","v":0.1888553125464969},{"$f":"'Historical Contributions'!E79","v":0.26465447065735132},{"$f":"'Historical Contributions'!F79","v":0.37859019052216197},{"$f":"'Historical Contributions'!G79","v":0.51406689401738159},0.38577051839896498,0.38577051839896498,0.38577051839896498,0.38577051839896498,0.38577051839896498,0.38577051839896498,0.38577051839896498]
[null,"CBP1",{"$f":"'Historical Contributions'!D80","v":0.20906511771727004},{"$f":"'Historical Contributions'!E80","v":0.34196846825739741},{"$f":"'Historical Contributions'!F80","v":0.34454111785281483},{"$f":"'Historical Contributions'!G80","v":0.53826239217684935},0.40825732609568721,0.40825732609568721,0.40825732609568721,0.40825732609568721,0.40825732609568721,0.40825732609568721,0.40825732609568721]
[null,"CBS1",{"$f":"'Historical Contributions'!D81","v":0},{"$f":"'Historical Contributions'!E81","v":0},{"$f":"'Historical Contributions'!F81","v":0},{"$f":"'Historical Contributions'!G81","v":0},0,0,0,0,0,0,0]
[null,"CBE2",{"$f":"'Historical Contributions'!D82","v":0},{"$f":"'Historical Contributions'!E82","v":0},{"$f":"'Historical Contributions'!F82","v":0},{"$f":"'Historical Contributions'!G82","v":0},0,0,0,0,0,0,0]
[null,"CBG2",{"$f":"'Historical Contributions'!D83","v":0},{"$f":"'Historical Contributions'!E83","v":0},{"$f":"'Historical Contributions'!F83","v":0},{"$f":"'Historical Contributions'!G83","v":0},0,0,0,0,0,0,0]
[null,"CBH2",{"$f":"'Historical Contributions'!D84","v":0.24773800604810745},{"$f":"'Historical Contributions'!E84","v":0.51729631076447968},{"$f":"'Historical Contributions'!F84","v":9.6845468182552283E-2},{"$f":"'Historical Contributions'!G84","v":0.2310516973238067},0.28173115875694621,0.28173115875694621,0.28173115875694621,0.28173115875694621,0.28173115875694621,0.28173115875694621,0.28173115875694621]
[null,"CBI2",{"$f":"'Historical Contributions'!D85","v":0.35124066605175913},{"$f":"'Historical Contributions'!E85","v":0.23181541173067757},{"$f":"'Historical Contributions'!F85","v":0.10328311300833248},{"$f":"'Historical Contributions'!G85","v":0.3623629490741887},{"$f":"AVERAGE($D87:$F87)","v":0.23248715793773292},0.23248715793773292,0.23248715793773292,0.23248715793773292,0.23248715793773292,0.23248715793773292,0.23248715793773292]
[null,"CBK2",{"$f":"'Historical Contributions'!D86","v":0.52146866899423061},{"$f":"'Historical Contributions'!E86","v":0.29849489770151671},{"$f":"'Historical Contributions'!F86","v":1.5178256389792946},{"$f":"'Historical Contributions'!G86","v":0.1451978536411235},0.65383946344064492,0.65383946344064492,0.65383946344064492,0.65383946344064492,0.65383946344064492,0.65383946344064492,0.65383946344064492]
[null,"CBL2",{"$f":"'Historical Contributions'!D87","v":0},{"$f":"'Historical Contributions'!E87","v":0},{"$f":"'Historical Contributions'!F87","v":0},{"$f":"'Historical Contributions'!G87","v":0},0,0,0,0,0,0,0]
[null,"CBP2",{"$f":"'Historical Contributions'!D88","v":0},{"$f":"'Historical Contributions'!E88","v":0},{"$f":"'Historical Contributions'!F88","v":0},{"$f":"'Historical Contributions'!G88","v":0},0,0,0,0,0,0,0]
[null,"CBS2",{"$f":"'Historical Contributions'!D89","v":0},{"$f":"'Historical Contributions'!E89","v":0},{"$f":"'Historical Contributions'!F89","v":0},{"$f":"'Historical Contributions'!G89","v":0},0,0,0,0,0,0,0]
[null,"CDA",{"$f":"'Historical Contributions'!D90","v":0.37462568706957827},{"$f":"'Historical Contributions'!E90","v":0.78284360911418271},{"$f":"'Historical Contributions'!F90","v":0.81559016504562831},{"$f":"'Historical Contributions'!G90","v":0.79213360441826963},0.79685579285936026,0.79685579285936026,0.79685579285936026,0.79685579285936026,0.79685579285936026,0.79685579285936026,0.79685579285936026]
[null,"CDP",{"$f":"'Historical Contributions'!D91","v":0},{"$f":"'Historical Contributions'!E91","v":0},{"$f":"'Historical Contributions'!F91","v":0},{"$f":"'Historical Contributions'!G91","v":0},0,0,0,0,0,0,0]
[null,"CHH1",{"$f":"'Historical Contributions'!D92","v":0.11710242198806914},{"$f":"'Historical Contributions'!E92","v":0.12899746237027032},{"$f":"'Historical Contributions'!F92","v":0.22778613810985862},{"$f":"'Historical Contributions'!G92","v":0.12065948100892188},0.15914769382968361,0.15914769382968361,0.15914769382968361,0.15914769382968361,0.15914769382968361,0.15914769382968361,0.15914769382968361]
[null,"CHL1",{"$f":"'Historical Contributions'!D93","v":0.1547693188374987},{"$f":"'Historical Contributions'!E93","v":0.15817561932801874},{"$f":"'Historical Contributions'!F93","v":0.19146490456003168},{"$f":"'Historical Contributions'!G93","v":0.12479594821560422},0.15814549070121822,0.15814549070121822,0.15814549070121822,0.15814549070121822,0.15814549070121822,0.15814549070121822,0.15814549070121822]
[null,"CHH2",{"$f":"'Historical Contributions'!D94","v":0},{"$f":"'Historical Contributions'!E94","v":0},{"$f":"'Historical Contributions'!F94","v":9.1605091440774181E-2},{"$f":"'Historical Contributions'!G94","v":1.9931820643007119E-2},{"$f":"AVERAGE($D96:$F96)","v":3.717897069459377E-2},3.717897069459377E-2,3.717897069459377E-2,3.717897069459377E-2,3.717897069459377E-2,3.717897069459377E-2,3.717897069459377E-2]
[null,"CHL2",{"$f":"'Historical Contributions'!D95","v":0.1255159158846563},{"$f":"'Historical Contributions'!E95","v":0},{"$f":"'Historical Contributions'!F95","v":0.14013860440892217},{"$f":"'Historical Contributions'!G95","v":0},4.6712868136307394E-2,4.6712868136307394E-2,4.6712868136307394E-2,4.6712868136307394E-2,4.6712868136307394E-2,4.6712868136307394E-2,4.6712868136307394E-2]
[null,"CR1",{"$f":"'Historical Contributions'!D96","v":0.43671305013969353},{"$f":"'Historical Contributions'!E96","v":0.49411856757667422},{"$f":"'Historical Contributions'!F96","v":0.86733596020588211},{"$f":"'Historical Contributions'!G96","v":0.68608961616230812},0.68251471464828806,0.68251471464828806,0.68251471464828806,0.68251471464828806,0.68251471464828806,0.68251471464828806,0.68251471464828806]
[null,"CR2",{"$f":"'Historical Contributions'!D97","v":0.28802292813384139},{"$f":"'Historical Contributions'!E97","v":0.41000165964031576},{"$f":"'Historical Contributions'!F97","v":1.2557283019290921},{"$f":"'Historical Contributions'!G97","v":0.54659749031307059},0.73744248396082612,0.73744248396082612,0.73744248396082612,0.73744248396082612,0.73744248396082612,0.73744248396082612,0.73744248396082612]
[null,"CS1",{"$f":"'Historical Contributions'!D98","v":7.4099041868356655E-2},{"$f":"'Historical Contributions'!E98","v":0.57354536642803011},{"$f":"'Historical Contributions'!F98","v":0.22952852724334974},{"$f":"'Historical Contributions'!G98","v":0.27106359703018734},0.35804583023385578,0.35804583023385578,0.35804583023385578,0.35804583023385578,0.35804583023385578,0.35804583023385578,0.35804583023385578]
[null,"CS2",{"$f":"'Historical Contributions'!D99","v":0},{"$f":"'Historical Contributions'!E99","v":0},{"$f":"'Historical Contributions'!F99","v":0},{"$f":"'Historical Contributions'!G99","v":0},0,0,0,0,0,0,0]
[]
[]
[]
[null,"Historical/Forecast Cash Contributions by Function Code",null,null,null,null,null,null,null,null,null,null,null,null,null,"AER draft decision",null,"Cash with Connection Policy Shared Network Factor Change"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021/22"]
[null,null,{"$f":"\"$ \"&Inflation!$C$4","v":"$ 2021"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"$'000 \"&Inflation!$C$4","v":"$'000 2021"},null,null,"$ 2021"]
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[null,{"$f":"B76","v":"CBE1"},{"$f":"'Historical Contributions'!K107","v":310988.43962234026},{"$f":"'Historical Contributions'!L107","v":518286.11741711025},{"$f":"'Historical Contributions'!M107","v":619791.07678726804},{"$f":"'Historical Contributions'!N107","v":617215.7269788126},{"$f":"G76*'Forecast Expenditure-Volumes'!G130","v":545023.29443091014},{"$f":"H76*'Forecast Expenditure-Volumes'!H130","v":558275.46691483643},{"$f":"P109/$Q$2","v":495412.24785541097},480242.4541097139,445847.93180441158,486150.71995586623,537981.43437912443,null,null,287339.10375613836,null,{"$f":"B109","v":"CBE1"},null,null,null,null,null,null,{"$f":"I109*Y143","v":396031.78507386858},385966.26439227542,357340.75371195277,391478.66618799284,433192.36240393098]
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[null,"CHL2",{"$f":"'Historical Contributions'!K161","v":57247.4428351881},{"$f":"'Historical Contributions'!L161","v":0},{"$f":"'Historical Contributions'!M161","v":62120.227566435453},{"$f":"'Historical Contributions'!N161","v":0},19011.930522682022,17348.827028024723,{"$f":"((I130-I63+I29)/('Gross Capex'!K29*1000)+$P164)*'Gross Capex'!K29*1000","v":30252.860599356387},{"$f":"((J130-J63+J29)/('Gross Capex'!L29*1000)+$P164)*'Gross Capex'!L29*1000","v":55734.808247600457},{"$f":"((K130-K63+K29)/('Gross Capex'!M29*1000)+$P164)*'Gross Capex'!M29*1000","v":58268.682725284409},{"$f":"((L130-L63+L29)/('Gross Capex'!N29*1000)+$P164)*'Gross Capex'!N29*1000","v":63096.079498853978},{"$f":"((M130-M63+M29)/('Gross Capex'!O29*1000)+$P164)*'Gross Capex'!O29*1000","v":69395.146970931601},null,null,0.11899999999999999,null,"CHL2",null,null,null,null,null,null,3.5071601444461367,3.5056188939429185,3.5395399324494967,3.475173860899976,3.4680755997664767]
[null,"CR1",{"$f":"'Historical Contributions'!K162","v":6124850.1668031197},{"$f":"'Historical Contributions'!L162","v":9190053.6559870411},{"$f":"'Historical Contributions'!M162","v":11389425.300466824},{"$f":"'Historical Contributions'!N162","v":5332106.118770658},8942438.7796559166,8942438.7796559166,{"$f":"((I131-I64+I30)/('Gross Capex'!K30*1000)+$P165)*'Gross Capex'!K30*1000","v":8075909.2941024667},{"$f":"((J131-J64+J30)/('Gross Capex'!L30*1000)+$P165)*'Gross Capex'!L30*1000","v":8396432.9640001841},{"$f":"((K131-K64+K30)/('Gross Capex'!M30*1000)+$P165)*'Gross Capex'!M30*1000","v":7852930.3755808789},{"$f":"((L131-L64+L30)/('Gross Capex'!N30*1000)+$P165)*'Gross Capex'!N30*1000","v":8384212.4871093361},{"$f":"((M131-M64+M30)/('Gross Capex'!O30*1000)+$P165)*'Gross Capex'!O30*1000","v":9183889.2954848465},null,null,null,null,"CR1",null,null,null,null,null,null,0.99999999999999989,1,0.99999999999999989,0.99999999999999989,1]
[null,"CR2",{"$f":"'Historical Contributions'!K163","v":1079138.9716940802},{"$f":"'Historical Contributions'!L163","v":3440068.9553804016},{"$f":"'Historical Contributions'!M163","v":5233745.8202329893},{"$f":"'Historical Contributions'!N163","v":1053196.1973991701},6268012.9849153524,7087004.8607308194,{"$f":"((I132-I65+I31)/('Gross Capex'!K31*1000)+$P166)*'Gross Capex'!K31*1000","v":8762978.2496279553},{"$f":"((J132-J65+J31)/('Gross Capex'!L31*1000)+$P166)*'Gross Capex'!L31*1000","v":7537197.6668357449},{"$f":"((K132-K65+K31)/('Gross Capex'!M31*1000)+$P166)*'Gross Capex'!M31*1000","v":9886195.1191777997},{"$f":"((L132-L65+L31)/('Gross Capex'!N31*1000)+$P166)*'Gross Capex'!N31*1000","v":7000096.7922358867},{"$f":"((M132-M65+M31)/('Gross Capex'!O31*1000)+$P166)*'Gross Capex'!O31*1000","v":3812693.2253460619},null,null,null,null,"CR2",null,null,null,null,null,null,1,1,1,1,0.99999999999999989]
[null,"CS1",{"$f":"'Historical Contributions'!K164","v":209917.11404878745},{"$f":"'Historical Contributions'!L164","v":403122.12093023257},{"$f":"'Historical Contributions'!M164","v":102012.04419889503},{"$f":"'Historical Contributions'!N164","v":176656.54019873534},259190.40168319931,249878.40362442992,{"$f":"((I133-I66+I32)/('Gross Capex'!K32*1000)+$P167)*'Gross Capex'!K32*1000","v":150468.89295571708},{"$f":"((J133-J66+J32)/('Gross Capex'!L32*1000)+$P167)*'Gross Capex'!L32*1000","v":277047.24514905782},{"$f":"((K133-K66+K32)/('Gross Capex'!M32*1000)+$P167)*'Gross Capex'!M32*1000","v":263751.35674398753},{"$f":"((L133-L66+L32)/('Gross Capex'!N32*1000)+$P167)*'Gross Capex'!N32*1000","v":282272.60182978184},{"$f":"((M133-M66+M32)/('Gross Capex'!O32*1000)+$P167)*'Gross Capex'!O32*1000","v":310907.25817812828},null,null,4.7199999999999999E-2,null,"CS1",null,null,null,null,null,null,1.1256299140587496,1.1256611349974734,1.1274273580428034,1.1242180087386302,1.1238841479622557]
[null,"CS2",{"$f":"'Historical Contributions'!K165","v":0},{"$f":"'Historical Contributions'!L165","v":0},{"$f":"'Historical Contributions'!M165","v":0},{"$f":"'Historical Contributions'!N165","v":0},0,0,0,0,0,0,0,null,null,null,null,"CS2",null,null,null,null,null,null,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C143:C168)","v":22730496.960931264},38300689.296279065,43680990.749318592,33058090.50925998,{"$f":"SUM(G143:G168)","v":43291318.031672731},44057503.502574481,35288893.933064498,41126209.255624726,41310144.629459433,41177250.86989136,41160795.553764202,null,null,null,null,"Total"]
[null,"Check",{"$f":"C169-'Historical Contributions'!K166","v":0},{"$f":"D169-'Historical Contributions'!L166","v":0},{"$f":"E169-'Historical Contributions'!M166","v":0},{"$f":"F169-'Historical Contributions'!N166","v":0},{"$f":"G34-G68+G135-G169","v":0},{"$f":"H34-H68+H135-H169","v":0},null,null,null,null,null,null,null,null,null,"Check"]
[]
[null,"End of Sheet"]

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[]
[null,"Historical/Forecast Gifted Assets by Function Code"]
[]
[null,null,"$ 2021"]
[null,"Function Code","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"CBE1",39508,114269.45860465117,244319.59484346226,564751.9439927733,307780.33248029556,307780.33248029556,161214.57950588502,288987.93639914924,270281.69624594226,288567.33274356829,316090.56214699795]
[null,"CBG1",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBH1",0,0,219980.72375690608,51980.343270099373,90653.689009001828,90653.689009001828,47484.178850769,85118.57240052495,79608.832178624652,84994.687704313794,93101.385941835746]
[null,"CBI1",0,253143.05116279071,326956.41252302029,199030.55103884373,259710.00490821825,259710.00490821825,136035.46041211145,243852.67822609784,228068.0513045101,243497.76608283297,266722.31063332781]
[null,"CBK1",2288943.3487818697,2382504.797562791,2131489.876427256,760154.78771454387,1758049.8205681967,1758049.8205681967,920862.16259917628,1650707.1314097825,1543856.5673083335,1648304.631629288,1805518.0835877708]
[null,"CBL1",0,71889.426976744187,427645.95948434627,32846.706413730804,177460.69762494043,177460.69762494043,92953.475993328379,166625.33432628674,155839.64701229861,166382.82169547147,182252.22911167343]
[null,"CBP1",41249.847875354099,228544.32186046513,303795.59116022103,355642.32881662151,295994.08061243588,295994.08061243588,155040.9698294152,277921.3273740536,259931.43077720585,277516.83046766371,303986.07532519498]
[null,"CBS1",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBE2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBG2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBH2",0,0,0,501188.33965672995,167062.77988557666,167062.77988557666,87507.072311261945,156862.29077463545,146708.56699372421,156633.9876359484,171573.56216467428]
[null,"CBI2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBK2",598090.94617563731,1567525.0288372093,709847.18232044205,0,759124.07038588391,759124.07038588391,397627.31690430926,712773.6096840559,666635.64806616248,711736.2127962471,779620.81661911681]
[null,"CBL2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBP2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBS2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CDA",0,0,0,0,0,0,0,0,0,0,0]
[null,"CDP",0,0,0,0,0,0,0,0,0,0,0]
[null,"CHH1",414985.01610953728,914323.80753488385,2593818.6255616946,666702.48599819338,1391614.9730315905,1391614.9730315905,728924.4926842245,1306645.9967655789,1222066.5706646789,1304744.2561959284,1429189.3038548727]
[null,"CHL1",1638709.5014919732,873005.84390697675,1635157.6047513813,259061.96928635956,922408.47264823923,922408.47264823923,483155.2843298454,866088.22233555664,810026.17876811884,864827.68573008804,947313.98299208097]
[null,"CHH2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CHL2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CR1",1475993.4674220963,3499115.8020651159,3345622.2146408837,391385.11291779589,2412041.0432079318,2412041.0432079318,1263421.1529958562,2264767.0758213163,2118168.3030861281,2261470.850646663,2477167.410682545]
[null,"CR2",0,1335469.8455813953,1043232.0441988951,0,792900.62992676347,792900.62992676347,415319.39553602948,744487.84613874124,696297.01639497036,743404.29118650593,814309.36090208101]
[null,"CS1",181375.14258734655,24256.07441860465,0,0,8085.3581395348838,8085.3581395348838,4235.0906639008563,7591.6837991649145,7100.2727662896768,7580.6345837626031,8303.667030605362]
[null,"CS2",0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C8:C33)","v":6678855.2704438139},11264047.458511628,12981865.829668509,3782744.5691056908,9342885.952428611,9342885.952428611,4893780.6326161129,8772429.7054549437,8204588.7815669859,8759661.9890982825,9595148.750992775]
[null,"Total",0,0,0,0,{"$f":"AVERAGE($D$34:$F$34)-G34","v":0},{"$f":"AVERAGE($D$34:$F$34)-H34","v":0}]
[]
[]
[null,"Historical/Forecast Rebates by Function Code"]
[]
[null,null,"$ 2021"]
[null,"Function Code","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,{"$f":"B8","v":"CBE1"},39508,66682.586046511628,0,175370.67750677507,80684.421184428895,80684.421184428895,42262.300937491455,75758.006334406309,70854.177206874068,75647.745349810153,82862.942681121611]
[null,"CBG1",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBH1",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBI1",0,0,48470.165745856357,107204.20957542909,51891.458440428483,51891.458440428483,27180.61802391602,48723.079121378571,45569.225606229229,48652.165762693221,53292.554910449719]
[null,"CBK1",1450174.9027384324,1266880.4986046513,803629.89116022107,464286.70460704609,844932.36479063949,844932.36479063949,442573.49000478018,793342.63671098114,741989.42774658871,792187.97670237778,867745.97977264854]
[null,"CBL1",0,11393.004651162792,238948.28729281769,24888.00361336947,91743.098519116655,91743.098519116655,48054.808866883228,86141.464941073646,80565.512704399152,86016.09148949373,94220.210077495954]
[null,"CBP1",0,101261.54418604652,0,355642.32881662151,152301.29100088935,152301.29100088935,79775.040819035217,143002.10621837285,133745.55463124864,142793.97570129772,156413.50537324109]
[null,"CBS1",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBE2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBG2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBH2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBI2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBK2",598090.94617563731,477584.16186046513,709847.18232044205,0,395810.44806030235,395810.44806030235,207324.53706138875,371643.12504436082,347586.59993472439,371102.2219917528,406497.53680750838]
[null,"CBL2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBP2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBS2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CDA",0,0,0,0,0,0,0,0,0,0,0]
[null,"CDP",0,0,0,0,0,0,0,0,0,0,0]
[null,"CHH1",157852.6416241737,592354.6856744187,999867.06018416211,241605.72719060525,611275.82434972876,611275.82434972876,320184.77006149775,573952.65521336184,536800.59849164891,573117.3034408238,627780.59074955806]
[null,"CHL1",1009280.0188101982,43361.516279069772,750248.59554327815,0,264536.70394078264,264536.70394078264,138563.67346804525,248384.6695388626,232306.68601933119,248023.16136900592,271679.33305975376]
[null,"CHH2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CHL2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CR1",83496.118980169966,372892.62066976744,187952.48351749539,19188.220415537489,193344.44153426678,193344.44153426678,101273.34190121628,181539.25146211495,169788.18365839418,181275.0325685936,198564.8423993316]
[null,"CR2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CS1",49155.123701605284,0,0,0,0,0,0,0,0,0,0]
[null,"CS2",0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C42:C67)","v":3387557.7520302166},2932410.6179720927,3738963.6657642727,1388185.8717253839,2686520.0518205836,2686520.0518205836,1407192.581144254,2522486.9945849129,2359205.9659994384,2518815.6743758488,2759057.4958311091]
[null,"Total",0,0,0,0,{"$f":"AVERAGE($D$68:$F$68)-G68","v":0},{"$f":"AVERAGE($D$68:$F$68)-H68","v":0}]
[]
[]
[null,"Historical/Forecast Cash Contribution Ratios by Function Code"]
[]
[null,null,"%"]
[null,"Function Code","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,{"$f":"B42","v":"CBE1"},0.18399260037488538,0.26129399774770551,0.22677940059639184,0.24264974213377077,0.24357438015928937,0.24357438015928937,0.24357438015928937,0.24357438015928937,0.24357438015928937,0.24357438015928937,0.24357438015928937]
[null,"CBG1",0.20864784442342763,0.17535928925062108,0.47670301407292898,0.65264434009408501,0.43490221447254501,0.43490221447254501,0.43490221447254501,0.43490221447254501,0.43490221447254501,0.43490221447254501,0.43490221447254501]
[null,"CBH1",0.30429789919905703,9.6668825402987546E-2,0.30474299246184711,0.93055008013865281,0.44398729933449582,0.44398729933449582,0.44398729933449582,0.44398729933449582,0.44398729933449582,0.44398729933449582,0.44398729933449582]
[null,"CBI1",0.16617425780971071,0.34681821937375784,0.3651941114889401,0.56315097031281147,0.42505443372516982,0.42505443372516982,0.42505443372516982,0.42505443372516982,0.42505443372516982,0.42505443372516982,0.42505443372516982]
[null,"CBK1",9.1038614601900714E-2,0.30315666454390877,0.23697084816747785,0.59389177535491577,0.3780064293554341,0.3780064293554341,0.3780064293554341,0.3780064293554341,0.3780064293554341,0.3780064293554341,0.3780064293554341]
[null,"CBL1",0.1888553125464969,0.26465447065735132,0.37859019052216197,0.51406689401738159,0.38577051839896498,0.38577051839896498,0.38577051839896498,0.38577051839896498,0.38577051839896498,0.38577051839896498,0.38577051839896498]
[null,"CBP1",0.20906511771727004,0.34196846825739741,0.34454111785281483,0.53826239217684935,0.40825732609568721,0.40825732609568721,0.40825732609568721,0.40825732609568721,0.40825732609568721,0.40825732609568721,0.40825732609568721]
[null,"CBS1",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBE2",0,0,0,0,0,0,0,0,0,0,0]
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[null,"CBH2",0.24773800604810745,0.51729631076447968,9.6845468182552283E-2,0.2310516973238067,0.28173115875694621,0.28173115875694621,0.28173115875694621,0.28173115875694621,0.28173115875694621,0.28173115875694621,0.28173115875694621]
[null,"CBI2",0.35124066605175913,0.23181541173067757,0.10328311300833248,0.3623629490741887,0.23248715793773292,0.23248715793773292,0.23248715793773292,0.23248715793773292,0.23248715793773292,0.23248715793773292,0.23248715793773292]
[null,"CBK2",0.52146866899423061,0.29849489770151671,1.5178256389792946,0.1451978536411235,0.65383946344064492,0.65383946344064492,0.65383946344064492,0.65383946344064492,0.65383946344064492,0.65383946344064492,0.65383946344064492]
[null,"CBL2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBP2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBS2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CDA",0.37462568706957827,0.78284360911418271,0.81559016504562831,0.79213360441826963,0.79685579285936026,0.79685579285936026,0.79685579285936026,0.79685579285936026,0.79685579285936026,0.79685579285936026,0.79685579285936026]
[null,"CDP",0,0,0,0,0,0,0,0,0,0,0]
[null,"CHH1",0.11710242198806914,0.12899746237027032,0.22778613810985862,0.12065948100892188,0.15914769382968361,0.15914769382968361,0.15914769382968361,0.15914769382968361,0.15914769382968361,0.15914769382968361,0.15914769382968361]
[null,"CHL1",0.1547693188374987,0.15817561932801874,0.19146490456003168,0.12479594821560422,0.15814549070121822,0.15814549070121822,0.15814549070121822,0.15814549070121822,0.15814549070121822,0.15814549070121822,0.15814549070121822]
[null,"CHH2",0,0,9.1605091440774181E-2,1.9931820643007119E-2,3.717897069459377E-2,3.717897069459377E-2,3.717897069459377E-2,3.717897069459377E-2,3.717897069459377E-2,3.717897069459377E-2,3.717897069459377E-2]
[null,"CHL2",0.1255159158846563,0,0.14013860440892217,0,4.6712868136307394E-2,4.6712868136307394E-2,4.6712868136307394E-2,4.6712868136307394E-2,4.6712868136307394E-2,4.6712868136307394E-2,4.6712868136307394E-2]
[null,"CR1",0.43671305013969353,0.49411856757667422,0.86733596020588211,0.68608961616230812,0.68251471464828806,0.68251471464828806,0.68251471464828806,0.68251471464828806,0.68251471464828806,0.68251471464828806,0.68251471464828806]
[null,"CR2",0.28802292813384139,0.41000165964031576,1.2557283019290921,0.54659749031307059,0.73744248396082612,0.73744248396082612,0.73744248396082612,0.73744248396082612,0.73744248396082612,0.73744248396082612,0.73744248396082612]
[null,"CS1",7.4099041868356655E-2,0.57354536642803011,0.22952852724334974,0.27106359703018734,0.35804583023385578,0.35804583023385578,0.35804583023385578,0.35804583023385578,0.35804583023385578,0.35804583023385578,0.35804583023385578]
[null,"CS2",0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,"Historical/Forecast Cash Contributions by Function Code"]
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[null,null,"$ 2021"]
[null,"Function Code","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,{"$f":"B76","v":"CBE1"},310988.43962234026,518286.11741711025,619791.07678726804,617215.7269788126,545023.29443091014,558275.46691483643,287339.10375613836,480242.4541097139,445847.93180441158,486150.71995586623,537981.43437912443]
[null,"CBG1",42519.346425200012,60802.664027190243,144098.98304789135,105620.22842472375,110316.63625566439,112998.97131628435,58159.502015767051,97204.528074101865,90242.829289643123,98400.40359155534,108891.31311473831]
[null,"CBH1",77760.310528105634,39493.154288775644,196498.66483649216,448750.09016833565,196373.70194552845,196373.70194552845,102860.06103781555,184383.55183703313,172448.37196779143,184115.19324429054,201675.89442325081]
[null,"CBI1",1088777.945377741,2176926.9413613165,1465913.9694914029,2012495.206065136,2169539.4301732164,2222291.5070717926,1143792.4246531441,1911670.4751529712,1774758.3961908401,1935189.1317831571,2141508.3474649764]
[null,"CBK1",998782.83835237718,3324349.9940506057,1954319.419578189,4117424.985904512,3507597.7793269227,3592884.5757828671,1849223.7167609385,3090688.7518131183,2869336.4696412939,3128712.4846946211,3462278.5921795815]
[null,"CBL1",415149.08445335086,649962.36223599303,747976.98407056835,771983.13644554745,784226.79410999885,803295.16944047692,413448.42773446225,691014.50163745473,641524.67938940518,699515.8270498222,774094.35502085963]
[null,"CBP1",1503706.0517963488,1920073.4303703078,1292409.7175779436,2002548.1708799412,2069741.2209930483,2120066.7170552523,1091178.2918714629,1823734.1660407481,1693120.0045561823,1846170.9710201309,2042999.5602776776]
[null,"CBS1",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBE2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBG2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBH2",689016.84296146105,595336.08682565519,50626.864760674951,248902.72830360295,545262.7804673803,443864.49527583161,331132.01911724871,805752.21564846905,466109.679041397,891499.31966938684,634368.08295390161]
[null,"CBI2",623420.88321597094,76034.620430235955,49372.727234517428,314846.95020142011,200509.2472872395,205384.60427991126,105709.51370159604,176676.94935766087,164023.508947483,178850.54808213722,197918.60928531716]
[null,"CBK2",1597137.4230650282,699721.11503932183,1422376.352928133,133802.31953672934,1187628.0872293182,1216505.1139904442,626123.67887212941,1046467.9822101318,971520.90902261983,1059342.3355403594,1172283.5856836159]
[null,"CBL2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBP2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBS2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CDA",5513967.387724272,10672686.018009299,13061024.757808464,13243127.240252938,12168851.420235541,12030862.637471631,6454931.3900253782,11959071.323787764,11366482.368710367,12230310.885497607,13465705.433476802]
[null,"CDP",0,0,0,0,0,0,0,0,0,0,0]
[null,"CHH1",231694.24556410388,348736.90231023164,470036.97243732685,210360.97490452827,337748.35693729157,308203.19990723481,153242.02260422931,282441.71300725749,292452.54849205131,322546.89422946755,355473.778318775]
[null,"CHL1",399842.3153778562,339347.41847116372,310544.20507750008,233216.65401987356,324972.31665644795,296544.7671841089,147445.32155951308,271757.76258010219,281389.91720747179,310345.88117198052,342027.23678185343]
[null,"CHH2",0,0,66696.272635128145,13475.435927265617,18189.557979013287,16598.393031030879,8252.9036714112572,15210.998984641099,15750.13609287233,17370.877794164564,19144.166856594886]
[null,"CHL2",57247.4428351881,0,62120.227566435453,0,19011.930522682022,17348.827028024723,8626.0277128388807,15898.707170907888,16462.219338477771,18156.236788254904,20009.698455132966]
[null,"CR1",4732352.8183611939,6063830.4745916938,8231755.5693434365,4959909.2262683995,6723742.1779822521,6723742.1779822521,3521879.5794847906,6313205.1396409823,5904550.2561531458,6304016.669031268,6905286.7272016332]
[null,"CR2",1079138.9716940802,2104599.109799006,4190513.7760340944,1053196.1973991701,5475112.354988589,6294104.2308040559,4667207.9892481845,6792709.820697004,9189898.1027828287,6256692.5010493807,2998383.8644439811]
[null,"CS1",77697.095163046208,378866.04651162791,102012.04419889503,176656.54019873534,251105.04354366442,241793.04548489503,129440.1884632881,238527.89565107494,226840.61474406472,243502.87380665267,268332.72715810395]
[null,"CS2",0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"$ 2021"]
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[null,{"$f":"B109","v":"CBE1"},310988.43962234026,565872.98997524974,864110.67163073027,1006596.9934648108,772119.20572677674,785371.37821070314,406291.38232453191,693472.38417445682,645275.45084347972,699070.30734962435,771209.05384500069]
[null,"CBG1",42519.346425200012,60802.664027190243,144098.98304789135,105620.22842472375,110316.63625566439,112998.97131628435,58159.502015767051,97204.528074101865,90242.829289643123,98400.40359155534,108891.31311473831]
[null,"CBH1",77760.310528105634,39493.154288775644,416479.38859339827,500730.43343843502,287027.39095453027,287027.39095453027,150344.23988858456,269502.12423755811,252057.2041464161,269109.88094860432,294777.28036508657]
[null,"CBI1",1088777.945377741,2430069.9925241075,1744400.2162685669,2104321.5475285505,2377357.9766410058,2430110.0535395821,1252647.2670413395,2106800.0742576905,1957257.221889121,2130034.732103297,2354938.1031878544]
[null,"CBK1",1837551.2843958144,4439974.2930087456,3282179.4048452238,4413293.0690120105,4420715.2351044798,4506002.0315604247,2327512.3893553345,3948053.2465119199,3671203.6092030387,3984829.1396215316,4400050.6959947031]
[null,"CBL1",415149.08445335086,710458.78456157446,936674.65626209695,779941.83924590878,869944.39321582264,889012.76854630071,458347.09486090741,771498.37102266774,716798.81369730458,779882.55725579988,862126.37405503716]
[null,"CBP1",1544955.8996717029,2047356.2080447264,1596205.3087381646,2002548.1708799412,2213434.0106045948,2263759.5066667986,1166444.220881843,1958653.3871964288,1819305.8807021396,1980893.825786497,2190572.1302296314]
[null,"CBS1",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBE2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBG2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBH2",689016.84296146105,595336.08682565519,50626.864760674951,750091.06796033296,712325.56035295699,610927.27516140824,418639.09142851067,962614.50642310455,612818.24603512115,1048133.3073053353,805941.64511857589]
[null,"CBI2",623420.88321597094,76034.620430235955,49372.727234517428,314846.95020142011,200509.2472872395,205384.60427991126,105709.51370159604,176676.94935766087,164023.508947483,178850.54808213722,197918.60928531716]
[null,"CBK2",1597137.4230650282,1789661.9820160661,1422376.352928133,133802.31953672934,1550941.7095548999,1579818.7363160257,816426.45871505002,1387598.466849827,1290569.9571540579,1399976.3263448537,1545406.8654952243]
[null,"CBL2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBP2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CBS2",0,0,0,0,0,0,0,0,0,0,0]
[null,"CDA",5513967.387724272,10672686.018009299,13061024.757808464,13243127.240252938,12168851.420235541,12030862.637471631,6454931.3900253782,11959071.323787764,11366482.368710367,12230310.885497607,13465705.433476802]
[null,"CDP",0,0,0,0,0,0,0,0,0,0,0]
[null,"CHH1",488826.62004946743,670706.02417069685,2063988.5378148593,635457.73371211637,1118087.5056191534,1088542.3485890965,561981.74522695609,1015135.0545594746,977718.52066508133,1054173.8469845722,1156882.4914240898]
[null,"CHL1",1029271.7980596313,1168991.7460990706,1195453.2142856035,492278.62330623309,982844.08536390448,954416.53589156549,492036.93242131325,889461.31537679629,859109.40995625942,927150.40553306264,1017661.8867141807]
[null,"CHH2",0,0,66696.272635128145,13475.435927265617,18189.557979013287,16598.393031030879,8252.9036714112572,15210.998984641099,15750.13609287233,17370.877794164564,19144.166856594886]
[null,"CHL2",57247.4428351881,0,62120.227566435453,0,19011.930522682022,17348.827028024723,8626.0277128388807,15898.707170907888,16462.219338477771,18156.236788254904,20009.698455132966]
[null,"CR1",6124850.1668031197,9190053.6559870411,11389425.300466824,5332106.118770658,8942438.7796559166,8942438.7796559166,4684027.3905794304,8396432.9640001841,7852930.3755808799,8384212.487109337,9183889.2954848465]
[null,"CR2",1079138.9716940802,3440068.9553804016,5233745.8202329893,1053196.1973991701,6268012.9849153524,7087004.8607308194,5082527.3847842142,7537197.6668357449,9886195.1191777997,7000096.7922358867,3812693.2253460623]
[null,"CS1",209917.11404878745,403122.12093023257,102012.04419889503,176656.54019873534,259190.40168319931,249878.40362442992,133675.27912718896,246119.57945023986,233940.8875103544,251083.50839041529,276636.39418870932]
[null,"CS2",0,0,0,0,0,0,0,0,0,0,0]
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[null,"Volumes "]
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[null,"CR2",{"$f":"'Function Code Mapping'!C49","v":"All recoverable works > $400k"},null,null,{"$f":"('Forecast Expenditure-Volumes'!D153)/1000/Inflation!H$10","v":4748.8243250000005},{"$f":"('Forecast Expenditure-Volumes'!E153)/1000/Inflation!I$10","v":3118.8557400000004},{"$f":"('Forecast Expenditure-Volumes'!F153)/1000/Inflation!J$10","v":1835.6215258770051},{"$f":"('Forecast Expenditure-Volumes'!G153)/1000","v":7424.4601769911505},{"$f":"('Forecast Expenditure-Volumes'!H153)/1000","v":8535.0442477876095},{"$f":"Q31/$K$3","v":10739.217926140953},9059.8184714567178,12423.019319381969,8243.505643538283,3939.1916348970349,null,6228.7463971617517]
[null,"CS1",{"$f":"'Function Code Mapping'!C50","v":"Rural Supply - O/H HV and U/G HV - <= $400k"},null,null,{"$f":"('Forecast Expenditure-Volumes'!D154)/1000/Inflation!H$10","v":611.11120499999993},{"$f":"('Forecast Expenditure-Volumes'!E154)/1000/Inflation!I$10","v":415.37320500000004},{"$f":"('Forecast Expenditure-Volumes'!F154)/1000/Inflation!J$10","v":620.86905746055459},{"$f":"('Forecast Expenditure-Volumes'!G154)/1000","v":701.32095486115963},{"$f":"('Forecast Expenditure-Volumes'!H154)/1000","v":675.31311655541185},{"$f":"Q32","v":355.79690314678226},655.24715463597306,631.57773800070197,660.78587795268049,726.07762689446884,null,355.79690314678226]
[null,"CS2",{"$f":"'Function Code Mapping'!C51","v":"Rural Supply - O/H HV and U/G HV - > $400k"},null,null,{"$f":"('Forecast Expenditure-Volumes'!D155)/1000/Inflation!H$10","v":0},{"$f":"('Forecast Expenditure-Volumes'!E155)/1000/Inflation!I$10","v":0},{"$f":"('Forecast Expenditure-Volumes'!F155)/1000/Inflation!J$10","v":0},{"$f":"('Forecast Expenditure-Volumes'!G155)/1000","v":0},{"$f":"('Forecast Expenditure-Volumes'!H155)/1000","v":0},0,0,0,0,0,null,0]
[null,null,null,null,null,{"$f":"SUM(F8:F33)","v":64225.728830000007},53972.299090000008,50376.34854299228,67355.387384484435,68111.221727787211,56322.448569130735,64070.365304497675,64051.914000878918,64078.001362096657,{"$f":"SUM(O8:O33)","v":64125.466520657901},null,{"$f":"SUM(Q8:Q33)","v":37116.304693898383}]
[]
[]
[null,"All","Customer Contributions",null,null,{"$f":"'Forecast Contributions'!D169/Inflation!H10/1000","v":35433.08174999999},{"$f":"'Forecast Contributions'!E169/Inflation!I10/1000","v":40824.058479999992},{"$f":"'Forecast Contributions'!F169/Inflation!J10/1000","v":31493.378824226154},{"$f":"'Forecast Contributions'!G169/1000","v":43291.31803167273},{"$f":"'Forecast Contributions'!H169/1000","v":44057.50350257448},{"$f":"'Forecast Contributions'!I169/1000","v":35288.893933064501},{"$f":"'Forecast Contributions'!J169/1000","v":41126.20925562473},{"$f":"'Forecast Contributions'!K169/1000","v":41310.144629459435},{"$f":"'Forecast Contributions'!L169/1000","v":41177.250869891359},{"$f":"'Forecast Contributions'!M169/1000","v":41160.795553764205}]
[null,null,"Check",null,null,{"$f":"SUM(F8:F33)*1000-'Historical Expenditure-Volumes'!E34","v":0},{"$f":"SUM(G8:G33)*1000-'Historical Expenditure-Volumes'!F34","v":0},{"$f":"SUM(H8:H33)*1000-'Historical Expenditure-Volumes'!G34","v":0},{"$f":"SUM(I8:I33)*1000-'Forecast Expenditure-Volumes'!G156","v":0},{"$f":"SUM(J8:J33)*1000-'Forecast Expenditure-Volumes'!H156","v":0}]
[null,null,"Check",null,null,{"$f":"F37*1000-'Historical Contributions'!E166","v":0},{"$f":"G37*1000-'Historical Contributions'!F166","v":0},{"$f":"H37*1000-'Historical Contributions'!G166","v":0},{"$f":"I37*1000-'Forecast Contributions'!G169","v":0},{"$f":"J37*1000-'Forecast Contributions'!H169","v":0},{"$f":"K37*1000-'Forecast Contributions'!I169","v":0},{"$f":"L37*1000-'Forecast Contributions'!J169","v":0},{"$f":"M37*1000-'Forecast Contributions'!K169","v":0},{"$f":"N37*1000-'Forecast Contributions'!L169","v":0},{"$f":"O37*1000-'Forecast Contributions'!M169","v":0}]
[null,"End of Sheet"]

{"sheet":"Gross Capex-AER DD","index":14,"n_rows":40,"n_cols":15,"rows_kept":40,"cut":false,"hidden":false,"merged":[[5,1,6,1],[5,2,6,2]]}
[{"$f":"Inflation!A1","v":"United Energy - Connections"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Menu"]
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[]
[null,"Direct Capex by Function Code"]
[null,null,null,null,null,"2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"Function Code","Description",null,null,"$'000 Nom","$'000 Nom","$'000 Nom","$'000 2021","$'000 2021","$'000 2021","$'000 2021","$'000 2021","$'000 2021","$'000 2021"]
[null,null,null,null,null,"Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,"CBE1","Business Supply - LV connections  & LV augmentation as required (SR>150kVA) <=$400k",null,null,1835.0270849999999,2554.2618300000004,2423.2523483716705,2237.6051786500839,2292.0122656157155,1161.0068288232333,1939.248798065287,1824.7348585380198,1939.2536132142691,2139.8518818864377]
[null,"CBG1","Business Supply - ground substation augmentation (SR>200kVA) <=$400k",null,null,320.77179000000007,282.51188000000002,154.17431203809247,253.65848364202472,259.82615759575049,131.61358156804246,219.8363295792067,206.85484717403773,219.83687543215746,242.57701437092012]
[null,"CBH1","Business Supply -HV customer connection (SR>200kVA) <=$400k",null,null,377.95293000000004,602.62837000000002,459.41618469394859,442.29576440559924,442.29576440559924,228.00684135159815,408.46628652219613,387.19805766441419,402.9158603787962,440.07984131379544]
[null,"CBI1","Business Supply - New Indoor Sub (SR>200kVA) <=$400k",null,null,5806.8991850000002,3751.5299199999999,3404.4856707095869,5104.1449236499193,5228.2515620309332,2648.3434916056272,4423.5716840406094,4162.3568152593916,4423.5826677559089,4881.1623357443914]
[null,"CBK1","Business Supply - New Kiosk Substation (SR>200kVA) <=$400k",null,null,10144.764199999998,7707.691464999999,6604.8031373295426,9279.2013757754848,9504.8239838389854,4814.618890809239,8041.9371060958565,7567.0553372540744,8041.9570742017095,8873.8248891322746]
[null,"CBL1","Business Supply - LV connections  & LV augmentation as required (70kVA<SR<150kVA) <=$400k",null,null,2272.0156049999996,1846.4713549999999,1430.6377160036914,2032.884206301502,2082.3135287121831,1054.7850301038422,1761.8247809269046,1657.787848367253,1761.8291555325818,1944.0744667635352]
[null,"CBP1","Business Supply - Pole Substation (SR>200 kVA) <=$400k",null,null,5194.3847050000004,3505.7654249999996,3544.2996136028928,5069.697685003558,5192.9667431328635,2630.4701510877721,4393.7175494600278,4134.2655873081267,4393.7284590476011,4848.219978823463]
[null,"CBS1","Bus Sup Proj>10kVA-Sub Modific <=$400k",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"CBE2","Business Supply - LV connections  & LV augmentation as required (SR>150kVA) >$400k",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"CBG2","Business Supply - ground substation augmentation (SR>200kVA) >$400k",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"CBH2","Business Supply -HV customer connection (SR>200kVA) >$400k",null,null,1064.6948750000001,488.56845999999996,1026.2708339579544,1935.4010499697224,1575.4895455449437,1156.7458316424813,2813.009599477582,1649.2931611263875,3074.5489840180521,2181.4962620552956]
[null,"CBI2","Business Supply - New Indoor Sub (SR>200kVA) >$400k",null,null,303.43900999999994,446.76742000000002,827.74620472389972,862.4530019887892,883.42343767185389,447.49352316576255,747.45579043732835,703.31802571583432,747.45764636782701,824.77538796978286]
[null,"CBK2","Business Supply - New Kiosk Substation (SR>200kVA) >$400k",null,null,2168.6546799999996,875.82297999999992,877.89977661407181,1816.3909547150336,1860.5562710897425,942.45505076509573,1574.1981692555892,1481.2407136996462,1574.2020779849486,1737.0390629115921]
[null,"CBL2","Business Supply - LV connections  & LV augmentation as required (70kVA<SR<150kVA) >$400k",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"CBP2","Business Supply - Pole Substation (SR>200 kVA) >$400k",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"CBS2","Bus Sup Proj>10kVA-Sub Modific >$400k",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"CDA","S/DIVISION PIT INST Dual & multiple occupancy new supply (SR<100kVA)",null,null,12612.496499999999,14966.800500000001,15926.986318507737,15271.083587872294,15097.917019968252,7972.2983620476089,14761.221910871256,14219.717443648669,14912.588861046524,16371.83678110041]
[null,"CDP","SP2-FY16-CDP-CB-PIT AT BSE REPL P/L POLE",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"CHH1","URD - HV Extension (SR >200kVA) no of lots >15 lot",null,null,2501.0309999999999,1928.5389999999998,1660.9066147258152,2122.2321782352847,1936.5860257897746,947.65263203170912,1745.553139162753,1831.8912099766137,1969.1907941980644,2163.9900079516037]
[null,"CHL1","URD - LV Extension (100kVA<SR<200kVA) No of lots <15 lot",null,null,1984.7570000000003,1515.856,1780.3302364925605,2054.8946113829643,1875.1389361102065,917.58399811094978,1690.1674455482166,1773.7660443688842,1906.709168431958,2095.3274820872739]
[null,"CHH2","URD - HV Extension (SR >200kVA) no of lots >15 lot",null,null,511.42194000000006,680.46477500000003,644.07633998853566,489.24318342299478,446.44573857028445,218.46459366189666,402.40647719709921,422.31019604971669,453.9621926389932,498.8697142770485]
[null,"CHL2","URD - LV Extension (100kVA<SR<200kVA) No of lots <15 lot",null,null,414.28475000000003,414.28474999999997,267.50459332035115,406.99557276606345,371.39288851631051,181.73809148334044,334.75715190497954,351.31481837652638,377.64573706385778,415.0037690403247]
[null,"CR1","All recoverable works <= $400k",null,null,11353.198045000001,8870.1060150000012,6887.0680585743667,9851.4244948508058,9851.4244948508058,5078.4844953316488,9097.9274598600914,8624.2119789686494,8974.3006732924314,9802.0683834382562]
[null,"CR2","All recoverable works > $400k",null,null,4748.8243250000005,3118.8557400000004,1835.6215258770051,7424.4601769911505,8535.0442477876095,6228.7463971617517,9059.8184714567178,12423.019319381969,8243.505643538283,3939.1916348970349]
[null,"CS1","Rural Supply - O/H HV and U/G HV - <= $400k",null,null,611.11120499999993,415.37320500000004,620.86905746055459,701.32095486115963,675.31311655541185,355.79690314678226,655.24715463597306,631.57773800070197,660.78587795268049,726.07762689446884]
[null,"CS2","Rural Supply - O/H HV and U/G HV - > $400k",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(F8:F33)","v":64225.728830000007},53972.299090000008,50376.34854299228,67355.387384484435,68111.221727787211,37116.304693898383,64070.365304497675,64051.914000878918,64078.001362096657,{"$f":"SUM(O8:O33)","v":64125.466520657901}]
[]
[]
[null,"All","Customer Contributions",null,null,35433.08174999999,40824.058479999992,31493.378824226154,43291.31803167273,44057.50350257448,24586.580213762198,42446.601648271171,42428.141758939892,42451.736068722537,42484.454662637581]
[null,null,"Check",null,null,0,0,0,0,0]
[null,null,"Check",null,null,0,0,0,0,0,0,0,0,0,0]
[null,"End of Sheet"]