Spreadsheet: 694308d1599507312-copy-and-paste-formulas-to-go-from-left-to-right-uploadexcel090720
Sheet: Data Repository Table

Data Source Reference
Account Type | Value Drivers | Unit | Month | Month (Number) | Centre Type | Cost Centre / Profit Centre | Cost Centre / Profit Centre Elements | Unit of Measure | Row Data
Financial Actual | Revenues | Kootha | 2013-07-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1473589.047
Financial Actual | Revenues | Kootha | 2013-08-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1419296.10025
Financial Actual | Revenues | Kootha | 2013-09-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1310673.21
Financial Actual | Revenues | Kootha | 2013-10-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1301024.732
Financial Actual | Revenues | Kootha | 2013-11-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1373822.863
Financial Actual | Revenues | Kootha | 2013-12-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1340623.03725
Financial Actual | Revenues | Kootha | 2014-01-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1948962.55225
Financial Actual | Revenues | Kootha | 2014-02-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1725161.697
Financial Actual | Revenues | Kootha | 2014-03-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1818208.6195
Financial Actual | Revenues | Kootha | 2014-04-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1328501.68325
Financial Actual | Revenues | Kootha | 2014-05-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1344117.2815
Financial Actual | Revenues | Kootha | 2014-06-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1291609.1335
Financial Actual | Revenues | Kootha | 2013-07-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1620947.9517
Financial Actual | Revenues | Kootha | 2013-08-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1561225.710275
Financial Actual | Revenues | Kootha | 2013-09-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1441740.531
Financial Actual | Revenues | Kootha | 2013-10-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1431127.2052
Financial Actual | Revenues | Kootha | 2013-11-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1511205.1493
Financial Actual | Revenues | Kootha | 2013-12-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1474685.340975
Financial Actual | Revenues | Kootha | 2014-01-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 2143858.807475
Financial Actual | Revenues | Kootha | 2014-02-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1897677.8667
Financial Actual | Revenues | Kootha | 2014-03-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 2000029.48145
Financial Actual | Revenues | Kootha | 2014-04-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1461351.851575
Financial Actual | Revenues | Kootha | 2014-05-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1478529.00965
Financial Actual | Revenues | Kootha | 2014-06-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1420770.04685
Financial Actual | Revenues | Kootha | 2013-07-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 567331.783095
Financial Actual | Revenues | Kootha | 2013-08-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 546428.99859625
Financial Actual | Revenues | Kootha | 2013-09-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 504609.18585
Financial Actual | Revenues | Kootha | 2013-10-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 500894.52182
Financial Actual | Revenues | Kootha | 2013-11-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 528921.802255
Financial Actual | Revenues | Kootha | 2013-12-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 516139.86934125
Financial Actual | Revenues | Kootha | 2014-01-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 750350.5826162498
Financial Actual | Revenues | Kootha | 2014-02-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 664187.253345
Financial Actual | Revenues | Kootha | 2014-03-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 700010.3185074999
Financial Actual | Revenues | Kootha | 2014-04-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 511473.14805125
Financial Actual | Revenues | Kootha | 2014-05-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 517485.1533775
Financial Actual | Revenues | Kootha | 2014-06-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 497269.5163975
Financial Actual | Revenues | Kootha | 2013-07-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 955954.0545150749
Financial Actual | Revenues | Kootha | 2013-08-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 920732.8626346812
Financial Actual | Revenues | Kootha | 2013-09-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 850266.47815725
Financial Actual | Revenues | Kootha | 2013-10-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 844007.2692667
Financial Actual | Revenues | Kootha | 2013-11-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 891233.236799675
Financial Actual | Revenues | Kootha | 2013-12-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 869695.6798400064
Financial Actual | Revenues | Kootha | 2014-01-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 1264340.731708381
Financial Actual | Revenues | Kootha | 2014-02-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 1119155.521886325
Financial Actual | Revenues | Kootha | 2014-03-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 1179517.386685137
Financial Actual | Revenues | Kootha | 2014-04-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 861832.2544663564
Financial Actual | Revenues | Kootha | 2014-05-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 871962.4834410874
Financial Actual | Revenues | Kootha | 2014-06-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 837899.1351297875
Financial Actual | Revenues | Kootha | 2013-07-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1296758.36136
Financial Actual | Revenues | Kootha | 2013-08-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1248980.56822
Financial Actual | Revenues | Kootha | 2013-09-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1153392.4248
Financial Actual | Revenues | Kootha | 2013-10-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1144901.76416
Financial Actual | Revenues | Kootha | 2013-11-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1208964.11944
Financial Actual | Revenues | Kootha | 2013-12-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1179748.27278
Financial Actual | Revenues | Kootha | 2014-01-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1715087.04598
Financial Actual | Revenues | Kootha | 2014-02-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1518142.29336
Financial Actual | Revenues | Kootha | 2014-03-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1600023.58516
Financial Actual | Revenues | Kootha | 2014-04-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1169081.48126
Financial Actual | Revenues | Kootha | 2014-05-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1182823.20772
Financial Actual | Revenues | Kootha | 2014-06-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1136616.03748
Financial Actual | Revenues | Surjek | 2013-07-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2406673.74625
Financial Actual | Revenues | Surjek | 2013-08-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2028377.005
Financial Actual | Revenues | Surjek | 2013-09-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2241097.23875
Financial Actual | Revenues | Surjek | 2013-10-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2104393.51
Financial Actual | Revenues | Surjek | 2013-11-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1921236.2225
Financial Actual | Revenues | Surjek | 2013-12-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2161522.17
Financial Actual | Revenues | Surjek | 2014-01-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 3104730.225
Financial Actual | Revenues | Surjek | 2014-02-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2116798.7125
Financial Actual | Revenues | Surjek | 2014-03-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2728427.88625
Financial Actual | Revenues | Surjek | 2014-04-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2259504.8675
Financial Actual | Revenues | Surjek | 2014-05-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2031569.235
Financial Actual | Revenues | Surjek | 2014-06-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2245023.2325
Financial Actual | Revenues | Surjek | 2013-07-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4813347.4925
Financial Actual | Revenues | Surjek | 2013-08-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4056754.01
Financial Actual | Revenues | Surjek | 2013-09-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4482194.4775
Financial Actual | Revenues | Surjek | 2013-10-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4208787.02
Financial Actual | Revenues | Surjek | 2013-11-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 3842472.445
Financial Actual | Revenues | Surjek | 2013-12-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4323044.34
Financial Actual | Revenues | Surjek | 2014-01-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 6209460.45
Financial Actual | Revenues | Surjek | 2014-02-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4633597.425
Financial Actual | Revenues | Surjek | 2014-03-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 5456855.7725
Financial Actual | Revenues | Surjek | 2014-04-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4519009.735
Financial Actual | Revenues | Surjek | 2014-05-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4063138.47
Financial Actual | Revenues | Surjek | 2014-06-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4490046.465
Financial Actual | Revenues | Surjek | 2013-07-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 2117872.8967
Financial Actual | Revenues | Surjek | 2013-08-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1784971.7644
Financial Actual | Revenues | Surjek | 2013-09-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1972165.5701
Financial Actual | Revenues | Surjek | 2013-10-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1851866.2888
Financial Actual | Revenues | Surjek | 2013-11-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1690687.8758
Financial Actual | Revenues | Surjek | 2013-12-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1902139.5096
Financial Actual | Revenues | Surjek | 2014-01-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 2732162.598
Financial Actual | Revenues | Surjek | 2014-02-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 2478782.867
Financial Actual | Revenues | Surjek | 2014-03-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 2401016.5399
Financial Actual | Revenues | Surjek | 2014-04-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1988364.2834
Financial Actual | Revenues | Surjek | 2014-05-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1787780.9268
Financial Actual | Revenues | Surjek | 2014-06-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1975620.4446
Financial Actual | Revenues | Surjek | 2013-07-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3850677.994
Financial Actual | Revenues | Surjek | 2013-08-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3245403.208
Financial Actual | Revenues | Surjek | 2013-09-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3585755.582
Financial Actual | Revenues | Surjek | 2013-10-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3367029.616
Financial Actual | Revenues | Surjek | 2013-11-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3073977.956
Financial Actual | Revenues | Surjek | 2013-12-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3458435.472
Financial Actual | Revenues | Surjek | 2014-01-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 4967568.36
Financial Actual | Revenues | Surjek | 2014-02-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 4506877.94
Financial Actual | Revenues | Surjek | 2014-03-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 4365484.618
Financial Actual | Revenues | Surjek | 2014-04-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 4615207.788
Financial Actual | Revenues | Surjek | 2014-05-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3250510.776000001
Financial Actual | Revenues | Surjek | 2014-06-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3592037.172
Financial Actual | Revenues | Surjek | 2013-07-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 4139478.843549998
Financial Actual | Revenues | Surjek | 2013-08-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3488808.448599999
Financial Actual | Revenues | Surjek | 2013-09-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3854687.250649999
Financial Actual | Revenues | Surjek | 2013-10-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3619556.837199999
Financial Actual | Revenues | Surjek | 2013-11-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3304526.302699999
Financial Actual | Revenues | Surjek | 2013-12-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3717818.132399999
Financial Actual | Revenues | Surjek | 2014-01-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 5340135.986999999
Financial Actual | Revenues | Surjek | 2014-02-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 4844893.785499998
Financial Actual | Revenues | Surjek | 2014-03-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 4692895.964349999
Financial Actual | Revenues | Surjek | 2014-04-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 4886348.3721
Financial Actual | Revenues | Surjek | 2014-05-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3494299.084199999
Financial Actual | Revenues | Surjek | 2014-06-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3861439.959899999
Financial Actual | Revenues | Jutik | 2013-07-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1766228.72125
Financial Actual | Revenues | Jutik | 2013-08-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1951422.76125
Financial Actual | Revenues | Jutik | 2013-09-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1699371.23875
Financial Actual | Revenues | Jutik | 2013-10-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1502189.20375
Financial Actual | Revenues | Jutik | 2013-11-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1650239.50625
Financial Actual | Revenues | Jutik | 2013-12-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1406546.085
Financial Actual | Revenues | Jutik | 2014-01-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2151540.195
Financial Actual | Revenues | Jutik | 2014-02-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2191228.22625
Financial Actual | Revenues | Jutik | 2014-03-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1965526.61625
Financial Actual | Revenues | Jutik | 2014-04-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2084911.36
Financial Actual | Revenues | Jutik | 2014-05-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2053699.35375
Financial Actual | Revenues | Jutik | 2014-06-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2197266.92375
Financial Actual | Revenues | Jutik | 2013-07-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 3532457.4425
Financial Actual | Revenues | Jutik | 2013-08-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 3902845.5225
Financial Actual | Revenues | Jutik | 2013-09-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 3398742.4775
Financial Actual | Revenues | Jutik | 2013-10-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 3004378.4075
Financial Actual | Revenues | Jutik | 2013-11-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 3300479.0125
Financial Actual | Revenues | Jutik | 2013-12-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 2813092.17
Financial Actual | Revenues | Jutik | 2014-01-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4303080.39
Financial Actual | Revenues | Jutik | 2014-02-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4382456.4525
Financial Actual | Revenues | Jutik | 2014-03-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 3931053.2325
Financial Actual | Revenues | Jutik | 2014-04-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4169822.72
Financial Actual | Revenues | Jutik | 2014-05-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4107398.7075
Financial Actual | Revenues | Jutik | 2014-06-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4394533.8475
Financial Actual | Revenues | Jutik | 2013-07-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1554281.2747
Financial Actual | Revenues | Jutik | 2013-08-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1717252.0299
Financial Actual | Revenues | Jutik | 2013-09-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1495446.6901
Financial Actual | Revenues | Jutik | 2013-10-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1321926.4993
Financial Actual | Revenues | Jutik | 2013-11-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1452210.7655
Financial Actual | Revenues | Jutik | 2013-12-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1237760.5548
Financial Actual | Revenues | Jutik | 2014-01-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1893355.3716
Financial Actual | Revenues | Jutik | 2014-02-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1928280.8391
Financial Actual | Revenues | Jutik | 2014-03-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1729663.4223
Financial Actual | Revenues | Jutik | 2014-04-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1834721.9968
Financial Actual | Revenues | Jutik | 2014-05-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1807255.4313
Financial Actual | Revenues | Jutik | 2014-06-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1933594.8929
Financial Actual | Revenues | Jutik | 2013-07-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 2825965.954
Financial Actual | Revenues | Jutik | 2013-08-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 2122276.418
Financial Actual | Revenues | Jutik | 2013-09-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3718993.982
Financial Actual | Revenues | Jutik | 2013-10-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3403502.726
Financial Actual | Revenues | Jutik | 2013-11-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 2640383.21
Financial Actual | Revenues | Jutik | 2013-12-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3250473.736
Financial Actual | Revenues | Jutik | 2014-01-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3442464.312
Financial Actual | Revenues | Jutik | 2014-02-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3505965.162
Financial Actual | Revenues | Jutik | 2014-03-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3144842.586
Financial Actual | Revenues | Jutik | 2014-04-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3335858.176
Financial Actual | Revenues | Jutik | 2014-05-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3285918.966
Financial Actual | Revenues | Jutik | 2014-06-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3515627.078
Financial Actual | Revenues | Jutik | 2013-07-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3037913.400549999
Financial Actual | Revenues | Jutik | 2013-08-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3356447.149349999
Financial Actual | Revenues | Jutik | 2013-09-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 2922918.530649999
Financial Actual | Revenues | Jutik | 2013-10-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 2583765.430449999
Financial Actual | Revenues | Jutik | 2013-11-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 2838411.950749999
Financial Actual | Revenues | Jutik | 2013-12-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 2419259.266199999
Financial Actual | Revenues | Jutik | 2014-01-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3700649.135399999
Financial Actual | Revenues | Jutik | 2014-02-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3768912.549149998
Financial Actual | Revenues | Jutik | 2014-03-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3380705.779949999
Financial Actual | Revenues | Jutik | 2014-04-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3586047.539199999
Financial Actual | Revenues | Jutik | 2014-05-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3032362.88845
Financial Actual | Revenues | Jutik | 2014-06-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3079299.10885
Financial Actual | Expenses | Kootha | 2013-07-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 593751.8407713731
Financial Actual | Expenses | Kootha | 2013-08-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 820393.0340141249
Financial Actual | Expenses | Kootha | 2013-09-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 642291.5821286233
Financial Actual | Expenses | Kootha | 2013-10-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 609639.9728883749
Financial Actual | Expenses | Kootha | 2013-11-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 626073.16897125
Financial Actual | Expenses | Kootha | 2013-12-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 602153.3778975001
Financial Actual | Expenses | Kootha | 2014-01-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 1146143.9847
Financial Actual | Expenses | Kootha | 2014-02-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 964931.8375124999
Financial Actual | Expenses | Kootha | 2014-03-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 962733.9579
Financial Actual | Expenses | Kootha | 2014-04-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 964825.2176062498
Financial Actual | Expenses | Kootha | 2014-05-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 1024534.78359375
Financial Actual | Expenses | Kootha | 2014-06-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 1168045.22566875
Financial Actual | Expenses | Kootha | 2013-07-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 276807.3849749992
Financial Actual | Expenses | Kootha | 2013-08-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 382467.614925
Financial Actual | Expenses | Kootha | 2013-09-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 299436.6350249992
Financial Actual | Expenses | Kootha | 2013-10-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 284214.439575
Financial Actual | Expenses | Kootha | 2013-11-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 291875.60325
Financial Actual | Expenses | Kootha | 2013-12-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 280724.1855
Financial Actual | Expenses | Kootha | 2014-01-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 534332.8599999999
Financial Actual | Expenses | Kootha | 2014-02-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 449851.6725
Financial Actual | Expenses | Kootha | 2014-03-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 448827.02
Financial Actual | Expenses | Kootha | 2014-04-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 449801.96625
Financial Actual | Expenses | Kootha | 2014-05-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 477638.59375
Financial Actual | Expenses | Kootha | 2014-06-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 544543.22875
Financial Actual | Expenses | Kootha | 2013-07-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 415211.0774624987
Financial Actual | Expenses | Kootha | 2013-08-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 573701.4223875001
Financial Actual | Expenses | Kootha | 2013-09-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 449154.9525374987
Financial Actual | Expenses | Kootha | 2013-10-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 426321.6593624999
Financial Actual | Expenses | Kootha | 2013-11-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 437813.4048749999
Financial Actual | Expenses | Kootha | 2013-12-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 421086.27825
Financial Actual | Expenses | Kootha | 2014-01-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 801499.2899999998
Financial Actual | Expenses | Kootha | 2014-02-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 674777.5087499999
Financial Actual | Expenses | Kootha | 2014-03-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 673240.53
Financial Actual | Expenses | Kootha | 2014-04-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 674702.949375
Financial Actual | Expenses | Kootha | 2014-05-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 716457.890625
Financial Actual | Expenses | Kootha | 2014-06-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 816814.8431249999
Financial Actual | Expenses | Kootha | 2013-07-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 360688.4107249989
Financial Actual | Expenses | Kootha | 2013-08-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 498366.8921749999
Financial Actual | Expenses | Kootha | 2013-09-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 390175.0092749989
Financial Actual | Expenses | Kootha | 2013-10-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 370340.0273249999
Financial Actual | Expenses | Kootha | 2013-11-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 380322.75575
Financial Actual | Expenses | Kootha | 2013-12-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 365792.1205
Financial Actual | Expenses | Kootha | 2014-01-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 459526.2595999999
Financial Actual | Expenses | Kootha | 2014-02-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 386872.43835
Financial Actual | Expenses | Kootha | 2014-03-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 385991.2372
Financial Actual | Expenses | Kootha | 2014-04-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 386829.6909749999
Financial Actual | Expenses | Kootha | 2014-05-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 410769.190625
Financial Actual | Expenses | Kootha | 2014-06-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 468307.1767249999
Financial Actual | Expenses | Kootha | 2013-07-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 226478.7695249993
Financial Actual | Expenses | Kootha | 2013-08-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 312928.048575
Financial Actual | Expenses | Kootha | 2013-09-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 244993.6104749994
Financial Actual | Expenses | Kootha | 2013-10-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 232539.086925
Financial Actual | Expenses | Kootha | 2013-11-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 238807.31175
Financial Actual | Expenses | Kootha | 2013-12-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 229683.4245
Financial Actual | Expenses | Kootha | 2014-01-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 288539.7444
Financial Actual | Expenses | Kootha | 2014-02-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 242919.90315
Financial Actual | Expenses | Kootha | 2014-03-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 242366.5908
Financial Actual | Expenses | Kootha | 2014-04-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 242893.061775
Financial Actual | Expenses | Kootha | 2014-05-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 257924.840625
Financial Actual | Expenses | Kootha | 2014-06-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 294053.343525
Financial Actual | Expenses | Kootha | 2013-07-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 255837.1285374992
Financial Actual | Expenses | Kootha | 2013-08-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 353492.7956125
Financial Actual | Expenses | Kootha | 2013-09-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 276752.0414624992
Financial Actual | Expenses | Kootha | 2013-10-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 262683.0426374999
Financial Actual | Expenses | Kootha | 2013-11-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 269763.815125
Financial Actual | Expenses | Kootha | 2013-12-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 259457.20175
Financial Actual | Expenses | Kootha | 2014-01-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 325943.0445999999
Financial Actual | Expenses | Kootha | 2014-02-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 274409.520225
Financial Actual | Expenses | Kootha | 2014-03-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 273784.4822
Financial Actual | Expenses | Kootha | 2014-04-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 274379.1994125
Financial Actual | Expenses | Kootha | 2014-05-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 291359.5421875
Financial Actual | Expenses | Kootha | 2014-06-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 332171.3695375
Financial Actual | Expenses | Kootha | 2013-07-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 176150.1540749995
Financial Actual | Expenses | Kootha | 2013-08-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 243388.482225
Financial Actual | Expenses | Kootha | 2013-09-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 190550.5859249995
Financial Actual | Expenses | Kootha | 2013-10-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 180863.734275
Financial Actual | Expenses | Kootha | 2013-11-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 185739.02025
Financial Actual | Expenses | Kootha | 2013-12-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 178642.6635
Financial Actual | Expenses | Kootha | 2014-01-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 224419.8012
Financial Actual | Expenses | Kootha | 2014-02-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 188937.70245
Financial Actual | Expenses | Kootha | 2014-03-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 188507.3484
Financial Actual | Expenses | Kootha | 2014-04-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 188916.825825
Financial Actual | Expenses | Kootha | 2014-05-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 200608.209375
Financial Actual | Expenses | Kootha | 2014-06-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 228708.156075
Financial Actual | Expenses | Kootha | 2013-07-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1153364.104062496
Financial Actual | Expenses | Kootha | 2013-08-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1593615.0621875
Financial Actual | Expenses | Kootha | 2013-09-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1247652.645937497
Financial Actual | Expenses | Kootha | 2013-10-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1184226.8315625
Financial Actual | Expenses | Kootha | 2013-11-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1216148.346875
Financial Actual | Expenses | Kootha | 2013-12-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1169684.10625
Financial Actual | Expenses | Kootha | 2014-01-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1469415.365
Financial Actual | Expenses | Kootha | 2014-02-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1237092.099375
Financial Actual | Expenses | Kootha | 2014-03-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1234274.305
Financial Actual | Expenses | Kootha | 2014-04-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1236955.4071875
Financial Actual | Expenses | Kootha | 2014-05-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1313506.1328125
Financial Actual | Expenses | Kootha | 2014-06-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1497493.8790625
Financial Actual | Expenses | Surjek | 2013-07-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 2533034.5131168
Financial Actual | Expenses | Surjek | 2013-08-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 3051574.16256
Financial Actual | Expenses | Surjek | 2013-09-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 3084202.7580672
Financial Actual | Expenses | Surjek | 2013-10-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 4135202.765971201
Financial Actual | Expenses | Surjek | 2013-11-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 4473275.894841599
Financial Actual | Expenses | Surjek | 2013-12-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 3464957.926080001
Financial Actual | Expenses | Surjek | 2014-01-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 4049642.8266
Financial Actual | Expenses | Surjek | 2014-02-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 4767948.2214
Financial Actual | Expenses | Surjek | 2014-03-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 4346722.8084
Financial Actual | Expenses | Surjek | 2014-04-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 4671541.127400001
Financial Actual | Expenses | Surjek | 2014-05-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 5478104.604000001
Financial Actual | Expenses | Surjek | 2014-06-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 2269805.16672
Financial Actual | Expenses | Surjek | 2013-07-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 1266517.2565584
Financial Actual | Expenses | Surjek | 2013-08-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 1525787.08128
Financial Actual | Expenses | Surjek | 2013-09-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 1542101.3790336
Financial Actual | Expenses | Surjek | 2013-10-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 2067601.382985601
Financial Actual | Expenses | Surjek | 2013-11-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 2236637.9474208
Financial Actual | Expenses | Surjek | 2013-12-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 1732478.963040001
Financial Actual | Expenses | Surjek | 2014-01-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 2024821.4133
Financial Actual | Expenses | Surjek | 2014-02-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 2383974.1107
Financial Actual | Expenses | Surjek | 2014-03-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 2173361.4042
Financial Actual | Expenses | Surjek | 2014-04-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 2335770.5637
Financial Actual | Expenses | Surjek | 2014-05-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 2739052.302000001
Financial Actual | Expenses | Surjek | 2014-06-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 1134902.58336
Financial Actual | Expenses | Surjek | 2013-07-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1055431.047132
Financial Actual | Expenses | Surjek | 2013-08-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1271489.2344
Financial Actual | Expenses | Surjek | 2013-09-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1285084.482528
Financial Actual | Expenses | Surjek | 2013-10-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1723001.152488
Financial Actual | Expenses | Surjek | 2013-11-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1863864.956184
Financial Actual | Expenses | Surjek | 2013-12-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1443732.4692
Financial Actual | Expenses | Surjek | 2014-01-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1687351.17775
Financial Actual | Expenses | Surjek | 2014-02-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1986645.09225
Financial Actual | Expenses | Surjek | 2014-03-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1811134.5035
Financial Actual | Expenses | Surjek | 2014-04-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1946475.46975
Financial Actual | Expenses | Surjek | 2014-05-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 2282543.585
Financial Actual | Expenses | Surjek | 2014-06-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 945752.1528
Financial Actual | Expenses | Surjek | 2013-07-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 996326.908492608
Financial Actual | Expenses | Surjek | 2013-08-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 1200285.8372736
Financial Actual | Expenses | Surjek | 2013-09-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 1213119.751506432
Financial Actual | Expenses | Surjek | 2013-10-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 1626513.087948672
Financial Actual | Expenses | Surjek | 2013-11-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 1759488.518637696
Financial Actual | Expenses | Surjek | 2013-12-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 1362883.4509248
Financial Actual | Expenses | Surjek | 2014-01-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 1592859.511796
Financial Actual | Expenses | Surjek | 2014-02-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 1875392.967084
Financial Actual | Expenses | Surjek | 2014-03-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 1709710.971304
Financial Actual | Expenses | Surjek | 2014-04-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 1837472.843444
Financial Actual | Expenses | Surjek | 2014-05-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 2154721.14424
Financial Actual | Expenses | Surjek | 2014-06-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 892790.0322432
Financial Actual | Expenses | Surjek | 2013-07-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 869931.0449088002
Financial Actual | Expenses | Surjek | 2013-08-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 1048015.36896
Financial Actual | Expenses | Surjek | 2013-09-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 1059221.1492352
Financial Actual | Expenses | Surjek | 2013-10-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 1420170.6468992
Financial Actual | Expenses | Surjek | 2013-11-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 1536276.5699456
Financial Actual | Expenses | Surjek | 2013-12-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 785390.4632448002
Financial Actual | Expenses | Surjek | 2014-01-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 734335.2325568001
Financial Actual | Expenses | Surjek | 2014-02-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 864587.9441472001
Financial Actual | Expenses | Surjek | 2014-03-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 788205.7359232
Financial Actual | Expenses | Surjek | 2014-04-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 847106.1244352002
Financial Actual | Expenses | Surjek | 2014-05-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 993362.9681920002
Financial Actual | Expenses | Surjek | 2014-06-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 514489.1711232
Financial Actual | Expenses | Surjek | 2013-07-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 921103.4593152
Financial Actual | Expenses | Surjek | 2013-08-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 1109663.33184
Financial Actual | Expenses | Surjek | 2013-09-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 1121528.2756608
Financial Actual | Expenses | Surjek | 2013-10-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 1503710.0967168
Financial Actual | Expenses | Surjek | 2013-11-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 1626645.7799424
Financial Actual | Expenses | Surjek | 2013-12-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 831589.9022592001
Financial Actual | Expenses | Surjek | 2014-01-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 777531.4227072
Financial Actual | Expenses | Surjek | 2014-02-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 915446.0585088
Financial Actual | Expenses | Surjek | 2014-03-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 834570.7792128
Financial Actual | Expenses | Surjek | 2014-04-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 896935.8964608001
Financial Actual | Expenses | Surjek | 2014-05-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 1051796.083968
Financial Actual | Expenses | Surjek | 2014-06-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 544753.2400128
Financial Actual | Expenses | Surjek | 2013-07-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 498931.0404624
Financial Actual | Expenses | Surjek | 2013-08-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 601067.6380800001
Financial Actual | Expenses | Surjek | 2013-09-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 607494.4826496
Financial Actual | Expenses | Surjek | 2013-10-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 814509.6357216001
Financial Actual | Expenses | Surjek | 2013-11-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 881099.7974687999
Financial Actual | Expenses | Surjek | 2013-12-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 450444.5303904001
Financial Actual | Expenses | Surjek | 2014-01-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 421162.8539664
Financial Actual | Expenses | Surjek | 2014-02-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 495866.6150256
Financial Actual | Expenses | Surjek | 2014-03-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 452059.1720736
Financial Actual | Expenses | Surjek | 2014-04-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 485840.2772496001
Financial Actual | Expenses | Surjek | 2014-05-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 569722.8788160001
Financial Actual | Expenses | Surjek | 2014-06-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 295074.6716736
Financial Actual | Expenses | Surjek | 2013-07-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 3198275.9004
Financial Actual | Expenses | Surjek | 2013-08-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 3852997.68
Financial Actual | Expenses | Surjek | 2013-09-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 3894195.4016
Financial Actual | Expenses | Surjek | 2013-10-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 5221215.613600001
Financial Actual | Expenses | Surjek | 2013-11-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 5648075.624799999
Financial Actual | Expenses | Surjek | 2013-12-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 2887464.938400001
Financial Actual | Expenses | Surjek | 2014-01-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 2699761.8844
Financial Actual | Expenses | Surjek | 2014-02-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 3178632.1476
Financial Actual | Expenses | Surjek | 2014-03-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 2897815.2056
Financial Actual | Expenses | Surjek | 2014-04-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 3114360.751600001
Financial Actual | Expenses | Surjek | 2014-05-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 3652069.736
Financial Actual | Expenses | Surjek | 2014-06-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1891504.3056
Financial Actual | Expenses | Jutik | 2013-07-01 00:00:00 | 7 | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 1625596.3356633
Financial Actual | Expenses | Jutik | 2013-08-01 00:00:00 | 8 | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 1295067.8472732
Financial Actual | Expenses | Jutik | 2013-09-01 00:00:00 | 9 | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 1750624.8818058
Financial Actual | Expenses | Jutik | 2013-10-01 00:00:00 | 10 | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 1472529.3869286
Financial Actual | Expenses | Jutik | 2013-11-01 00:00:00 | 11 | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 1252200.49239285
Financial Actual | Expenses | Jutik | 2013-12-01 00:00:00 | 12 | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 1406782.6738875
Financial Actual | Expenses | Jutik | 2014-01-01 00:00:00 | 1 | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 1877449.5046125
Financial Actual | Expenses | Jutik | 2014-02-01 00:00:00 | 2 | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 1912219.17504375
Financial Actual | Expenses | Jutik | 2014-03-01 00:00:00 | 3 | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 2266625.198053125
Financial Actual | Expenses | Jutik | 2014-04-01 00:00:00 | 4 | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 2234200.574425
Financial Actual | Expenses | Jutik | 2014-05-01 00:00:00 | 5 | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 2593715.6428375
Financial Actual | Expenses | Jutik | 2014-06-01 00:00:00 | 6 | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 2274807.7859325
Financial Actual | Expenses | Jutik | 2013-07-01 00:00:00 | 7 | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 895736.7563859
Financial Actual | Expenses | Jutik | 2013-08-01 00:00:00 | 8 | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 713608.8138035999
Financial Actual | Expenses | Jutik | 2013-09-01 00:00:00 | 9 | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 964630.0369134
Financial Actual | Expenses | Jutik | 2013-10-01 00:00:00 | 10 | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 811393.7438178
Financial Actual | Expenses | Jutik | 2013-11-01 00:00:00 | 11 | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 689988.0264205501
Financial Actual | Expenses | Jutik | 2013-12-01 00:00:00 | 12 | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 775165.9631625001
Financial Actual | Expenses | Jutik | 2014-01-01 00:00:00 | 1 | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 1034512.9923375
Financial Actual | Expenses | Jutik | 2014-02-01 00:00:00 | 2 | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 888365.6678812499
Financial Actual | Expenses | Jutik | 2014-03-01 00:00:00 | 3 | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 1248956.741784375
Financial Actual | Expenses | Jutik | 2014-04-01 00:00:00 | 4 | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 680069.7042749999
Financial Actual | Expenses | Jutik | 2014-05-01 00:00:00 | 5 | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 878169.8440124998
Financial Actual | Expenses | Jutik | 2014-06-01 00:00:00 | 6 | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 1253465.5146975
Financial Actual | Expenses | Jutik | 2013-07-01 00:00:00 | 7 | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 829385.8855425001
Financial Actual | Expenses | Jutik | 2013-08-01 00:00:00 | 8 | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 660748.9016699999
Financial Actual | Expenses | Jutik | 2013-09-01 00:00:00 | 9 | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 893175.960105
Financial Actual | Expenses | Jutik | 2013-10-01 00:00:00 | 10 | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 751290.5035349999
Financial Actual | Expenses | Jutik | 2013-11-01 00:00:00 | 11 | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 638877.80224125
Financial Actual | Expenses | Jutik | 2013-12-01 00:00:00 | 12 | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 717746.2621875
Financial Actual | Expenses | Jutik | 2014-01-01 00:00:00 | 1 | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 957882.4003125
Financial Actual | Expenses | Jutik | 2014-02-01 00:00:00 | 2 | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 822560.8035937499
Financial Actual | Expenses | Jutik | 2014-03-01 00:00:00 | 3 | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1156441.427578125
Financial Actual | Expenses | Jutik | 2014-04-01 00:00:00 | 4 | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 629694.170625
Financial Actual | Expenses | Jutik | 2014-05-01 00:00:00 | 5 | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 813120.2259374998
Financial Actual | Expenses | Jutik | 2014-06-01 00:00:00 | 6 | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1160616.2173125
Financial Actual | Expenses | Jutik | 2013-07-01 00:00:00 | 7 | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 716589.40510872
Financial Actual | Expenses | Jutik | 2013-08-01 00:00:00 | 8 | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 570887.0510428799
Financial Actual | Expenses | Jutik | 2013-09-01 00:00:00 | 9 | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 771704.0295307199
Financial Actual | Expenses | Jutik | 2013-10-01 00:00:00 | 10 | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 649114.9950542399
Financial Actual | Expenses | Jutik | 2013-11-01 00:00:00 | 11 | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 551990.42113644
Financial Actual | Expenses | Jutik | 2013-12-01 00:00:00 | 12 | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 620132.77053
Financial Actual | Expenses | Jutik | 2014-01-01 00:00:00 | 1 | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 827610.39387
Financial Actual | Expenses | Jutik | 2014-02-01 00:00:00 | 2 | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 710692.5343049999
Financial Actual | Expenses | Jutik | 2014-03-01 00:00:00 | 3 | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 999165.3934274999
Financial Actual | Expenses | Jutik | 2014-04-01 00:00:00 | 4 | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 544055.76342
Financial Actual | Expenses | Jutik | 2014-05-01 00:00:00 | 5 | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 702535.8752099997
Financial Actual | Expenses | Jutik | 2014-06-01 00:00:00 | 6 | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 1002772.411758
Financial Actual | Expenses | Jutik | 2013-07-01 00:00:00 | 7 | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 251329.056225
Financial Actual | Expenses | Jutik | 2013-08-01 00:00:00 | 8 | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 200226.9399
Financial Actual | Expenses | Jutik | 2013-09-01 00:00:00 | 9 | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 270659.3818499999
Financial Actual | Expenses | Jutik | 2013-10-01 00:00:00 | 10 | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 227663.78895
Financial Actual | Expenses | Jutik | 2013-11-01 00:00:00 | 11 | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 193599.3340125
Financial Actual | Expenses | Jutik | 2013-12-01 00:00:00 | 12 | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 143549.2524375
Financial Actual | Expenses | Jutik | 2014-01-01 00:00:00 | 1 | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 153261.18405
Financial Actual | Expenses | Jutik | 2014-02-01 00:00:00 | 2 | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 131609.728575
Financial Actual | Expenses | Jutik | 2014-03-01 00:00:00 | 3 | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 185030.6284125
Financial Actual | Expenses | Jutik | 2014-04-01 00:00:00 | 4 | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 100751.0673
Financial Actual | Expenses | Jutik | 2014-05-01 00:00:00 | 5 | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 130099.23615
Financial Actual | Expenses | Jutik | 2014-06-01 00:00:00 | 6 | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 232123.2434625
Financial Actual | Expenses | Jutik | 2013-07-01 00:00:00 | 7 | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 623296.059438
Financial Actual | Expenses | Jutik | 2013-08-01 00:00:00 | 8 | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 496562.8109519999
Financial Actual | Expenses | Jutik | 2013-09-01 00:00:00 | 9 | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 671235.2669879999
Financial Actual | Expenses | Jutik | 2013-10-01 00:00:00 | 10 | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 564606.1965959999
Financial Actual | Expenses | Jutik | 2013-11-01 00:00:00 | 11 | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 480126.3483510001
Financial Actual | Expenses | Jutik | 2013-12-01 00:00:00 | 12 | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 356002.146045
Financial Actual | Expenses | Jutik | 2014-01-01 00:00:00 | 1 | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 380087.736444
Financial Actual | Expenses | Jutik | 2014-02-01 00:00:00 | 2 | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 326392.1268659999
Financial Actual | Expenses | Jutik | 2014-03-01 00:00:00 | 3 | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 458875.958463
Financial Actual | Expenses | Jutik | 2014-04-01 00:00:00 | 4 | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 249862.646904
Financial Actual | Expenses | Jutik | 2014-05-01 00:00:00 | 5 | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 322646.1056519999
Financial Actual | Expenses | Jutik | 2014-06-01 00:00:00 | 6 | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 575665.6437870001
Financial Actual | Expenses | Jutik | 2013-07-01 00:00:00 | 7 | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 211116.407229
Financial Actual | Expenses | Jutik | 2013-08-01 00:00:00 | 8 | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 168190.629516
Financial Actual | Expenses | Jutik | 2013-09-01 00:00:00 | 9 | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 227353.880754
Financial Actual | Expenses | Jutik | 2013-10-01 00:00:00 | 10 | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 191237.582718
Financial Actual | Expenses | Jutik | 2013-11-01 00:00:00 | 11 | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 162623.4405705
Financial Actual | Expenses | Jutik | 2013-12-01 00:00:00 | 12 | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 120581.3720475
Financial Actual | Expenses | Jutik | 2014-01-01 00:00:00 | 1 | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 128739.394602
Financial Actual | Expenses | Jutik | 2014-02-01 00:00:00 | 2 | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 110552.172003
Financial Actual | Expenses | Jutik | 2014-03-01 00:00:00 | 3 | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 155425.7278665
Financial Actual | Expenses | Jutik | 2014-04-01 00:00:00 | 4 | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 84630.896532
Financial Actual | Expenses | Jutik | 2014-05-01 00:00:00 | 5 | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 109283.358366
Financial Actual | Expenses | Jutik | 2014-06-01 00:00:00 | 6 | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 194983.5245085
Financial Actual | Expenses | Jutik | 2013-07-01 00:00:00 | 7 | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 3015948.6747
Financial Actual | Expenses | Jutik | 2013-08-01 00:00:00 | 8 | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 2402723.2788
Financial Actual | Expenses | Jutik | 2013-09-01 00:00:00 | 9 | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 3247912.5822
Financial Actual | Expenses | Jutik | 2013-10-01 00:00:00 | 10 | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 2731965.467399999
Financial Actual | Expenses | Jutik | 2013-11-01 00:00:00 | 11 | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 2323192.00815
Financial Actual | Expenses | Jutik | 2013-12-01 00:00:00 | 12 | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1722591.02925
Financial Actual | Expenses | Jutik | 2014-01-01 00:00:00 | 1 | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1839134.2086
Financial Actual | Expenses | Jutik | 2014-02-01 00:00:00 | 2 | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 2579316.7429
Financial Actual | Expenses | Jutik | 2014-03-01 00:00:00 | 3 | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 2220367.54095
Financial Actual | Expenses | Jutik | 2014-04-01 00:00:00 | 4 | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 2209012.8076
Financial Actual | Expenses | Jutik | 2014-05-01 00:00:00 | 5 | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 2561190.8338
Financial Actual | Expenses | Jutik | 2014-06-01 00:00:00 | 6 | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 2785478.92155
Financial Budget | Revenues | Kootha | 2013-07-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1393573.1617479
Financial Budget | Revenues | Kootha | 2013-08-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1485861.087351725
Financial Budget | Revenues | Kootha | 2013-09-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1365590.417499
Financial Budget | Revenues | Kootha | 2013-10-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1190958.0396728
Financial Budget | Revenues | Kootha | 2013-11-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1446085.9455938
Financial Budget | Revenues | Kootha | 2013-12-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1339684.601123925
Financial Budget | Revenues | Kootha | 2014-01-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1936684.088170825
Financial Budget | Revenues | Kootha | 2014-02-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1649599.6146714
Financial Budget | Revenues | Kootha | 2014-03-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1849481.8077554
Financial Budget | Revenues | Kootha | 2014-04-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1283332.6260195
Financial Budget | Revenues | Kootha | 2014-05-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1392102.26844955
Financial Budget | Revenues | Kootha | 2014-06-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1411857.94382885
Financial Budget | Revenues | Kootha | 2013-07-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1625486.60596476
Financial Budget | Revenues | Kootha | 2013-08-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1659895.17516438
Financial Budget | Revenues | Kootha | 2013-09-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1444191.4899027
Financial Budget | Revenues | Kootha | 2013-10-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1446297.15357512
Financial Budget | Revenues | Kootha | 2013-11-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1514832.04165832
Financial Budget | Revenues | Kootha | 2013-12-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1583222.18207076
Financial Budget | Revenues | Kootha | 2014-01-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 2185449.668340015
Financial Budget | Revenues | Kootha | 2014-02-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1908874.16611353
Financial Budget | Revenues | Kootha | 2014-03-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 2172232.019802845
Financial Budget | Revenues | Kootha | 2014-04-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1578698.405256473
Financial Budget | Revenues | Kootha | 2014-05-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1427519.758817075
Financial Budget | Revenues | Kootha | 2014-06-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 1514114.638928045
Financial Budget | Revenues | Kootha | 2013-07-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 572721.4350344025
Financial Budget | Revenues | Kootha | 2013-08-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 553259.3610787031
Financial Budget | Revenues | Kootha | 2013-09-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 488663.5355771399
Financial Budget | Revenues | Kootha | 2013-10-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 489975.0212443239
Financial Budget | Revenues | Kootha | 2013-11-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 529133.370975902
Financial Budget | Revenues | Kootha | 2013-12-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 548346.997188144
Financial Budget | Revenues | Kootha | 2014-01-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 708180.8798732165
Financial Budget | Revenues | Kootha | 2014-02-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 640010.837323242
Financial Budget | Revenues | Kootha | 2014-03-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 667459.8386969011
Financial Budget | Revenues | Kootha | 2014-04-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 522776.7046231827
Financial Budget | Revenues | Kootha | 2014-05-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 512724.289966427
Financial Budget | Revenues | Kootha | 2014-06-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 505076.6478049407
Financial Budget | Revenues | Kootha | 2013-07-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 951843.45208066
Financial Budget | Revenues | Kootha | 2013-08-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 948078.6286549312
Financial Budget | Revenues | Kootha | 2013-09-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 839638.1471802844
Financial Budget | Revenues | Kootha | 2013-10-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 837761.6154741264
Financial Budget | Revenues | Kootha | 2013-11-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 825905.8405422588
Financial Budget | Revenues | Kootha | 2013-12-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 862303.2665613664
Financial Budget | Revenues | Kootha | 2014-01-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 1253846.703635201
Financial Budget | Revenues | Kootha | 2014-02-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 1118819.775229759
Financial Budget | Revenues | Kootha | 2014-03-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 1243211.325566135
Financial Budget | Revenues | Kootha | 2014-04-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 873553.1731270988
Financial Budget | Revenues | Kootha | 2014-05-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 904225.0953284076
Financial Budget | Revenues | Kootha | 2014-06-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 871415.100534979
Financial Budget | Revenues | Kootha | 2013-07-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1297406.74054068
Financial Budget | Revenues | Kootha | 2013-08-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1246732.403197204
Financial Budget | Revenues | Kootha | 2013-09-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1261003.93803384
Financial Budget | Revenues | Kootha | 2013-10-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1179821.26796688
Financial Budget | Revenues | Kootha | 2013-11-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1225043.342228552
Financial Budget | Revenues | Kootha | 2013-12-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1129962.895668684
Financial Budget | Revenues | Kootha | 2014-01-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1834971.630494002
Financial Budget | Revenues | Kootha | 2014-02-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1482921.392154048
Financial Budget | Revenues | Kootha | 2014-03-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1660344.474320532
Financial Budget | Revenues | Kootha | 2014-04-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1113082.478307646
Financial Budget | Revenues | Kootha | 2014-05-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1161768.954622584
Financial Budget | Revenues | Kootha | 2014-06-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 1224249.133969708
Financial Budget | Revenues | Surjek | 2013-07-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2439885.84394825
Financial Budget | Revenues | Surjek | 2013-08-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2069958.7336025
Financial Budget | Revenues | Surjek | 2013-09-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2209497.767683625
Financial Budget | Revenues | Surjek | 2013-10-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2131961.064981
Financial Budget | Revenues | Surjek | 2013-11-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1933724.25794625
Financial Budget | Revenues | Surjek | 2013-12-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2147472.275895
Financial Budget | Revenues | Surjek | 2014-01-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2981782.90809
Financial Budget | Revenues | Surjek | 2014-02-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2090550.408465
Financial Budget | Revenues | Surjek | 2014-03-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2633205.753019875
Financial Budget | Revenues | Surjek | 2014-04-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2356889.52728925
Financial Budget | Revenues | Surjek | 2014-05-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2084390.03511
Financial Budget | Revenues | Surjek | 2014-06-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2138384.62895625
Financial Budget | Revenues | Surjek | 2013-07-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 5139211.11774225
Financial Budget | Revenues | Surjek | 2013-08-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 3946004.625527
Financial Budget | Revenues | Surjek | 2013-09-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4346383.98483175
Financial Budget | Revenues | Surjek | 2013-10-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4282440.79285
Financial Budget | Revenues | Surjek | 2013-11-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4041128.2704065
Financial Budget | Revenues | Surjek | 2013-12-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4489049.242656
Financial Budget | Revenues | Surjek | 2014-01-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 6198904.367234999
Financial Budget | Revenues | Surjek | 2014-02-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4648888.2965025
Financial Budget | Revenues | Surjek | 2014-03-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 5898315.40449525
Financial Budget | Revenues | Surjek | 2014-04-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4664521.848467
Financial Budget | Revenues | Surjek | 2014-05-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4250449.153467
Financial Budget | Revenues | Surjek | 2014-06-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4197744.4401285
Financial Budget | Revenues | Surjek | 2013-07-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 2126344.3882868
Financial Budget | Revenues | Surjek | 2013-08-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1830310.04721576
Financial Budget | Revenues | Surjek | 2013-09-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1932722.258698
Financial Budget | Revenues | Surjek | 2013-10-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1863347.85979056
Financial Budget | Revenues | Surjek | 2013-11-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1772855.30656388
Financial Budget | Revenues | Surjek | 2013-12-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1900808.01194328
Financial Budget | Revenues | Surjek | 2014-01-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 2656208.4777756
Financial Budget | Revenues | Surjek | 2014-02-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 2616107.4378318
Financial Budget | Revenues | Surjek | 2014-03-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 2497537.40480398
Financial Budget | Revenues | Surjek | 2014-04-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1880594.93923972
Financial Budget | Revenues | Surjek | 2014-05-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1799580.28091688
Financial Budget | Revenues | Surjek | 2014-06-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1962186.22557672
Financial Budget | Revenues | Surjek | 2013-07-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3873782.061964
Financial Budget | Revenues | Surjek | 2013-08-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3236640.6193384
Financial Budget | Revenues | Surjek | 2013-09-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3452365.4743496
Financial Budget | Revenues | Surjek | 2013-10-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3356591.8241904
Financial Budget | Revenues | Surjek | 2013-11-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3011576.2034932
Financial Budget | Revenues | Surjek | 2013-12-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3605073.1360128
Financial Budget | Revenues | Surjek | 2014-01-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 5213462.99382
Financial Budget | Revenues | Surjek | 2014-02-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 4601973.064534001
Financial Budget | Revenues | Surjek | 2014-03-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 4341474.452601
Financial Budget | Revenues | Surjek | 2014-04-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 4348448.7778536
Financial Budget | Revenues | Surjek | 2014-05-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3249860.6738448
Financial Budget | Revenues | Surjek | 2014-06-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3447637.2776856
Financial Budget | Revenues | Surjek | 2013-07-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 4205710.505046798
Financial Budget | Revenues | Surjek | 2013-08-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3388330.765280319
Financial Budget | Revenues | Surjek | 2013-09-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 4067080.518160814
Financial Budget | Revenues | Surjek | 2013-10-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3744069.592399679
Financial Budget | Revenues | Surjek | 2013-11-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3462813.112599329
Financial Budget | Revenues | Surjek | 2013-12-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3568361.843477519
Financial Budget | Revenues | Surjek | 2014-01-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 5471503.332280198
Financial Budget | Revenues | Surjek | 2014-02-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 5059522.580197648
Financial Budget | Revenues | Surjek | 2014-03-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 4550701.216630194
Financial Budget | Revenues | Surjek | 2014-04-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 4783246.42144869
Financial Budget | Revenues | Surjek | 2014-05-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3615900.692330159
Financial Budget | Revenues | Surjek | 2014-06-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3879202.583715538
Financial Budget | Revenues | Jutik | 2013-07-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1689221.1490035
Financial Budget | Revenues | Jutik | 2013-08-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2059921.8667755
Financial Budget | Revenues | Jutik | 2013-09-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1793176.531129
Financial Budget | Revenues | Jutik | 2013-10-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1547855.755544
Financial Budget | Revenues | Jutik | 2013-11-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1621360.314890625
Financial Budget | Revenues | Jutik | 2013-12-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1330451.9418015
Financial Budget | Revenues | Jutik | 2014-01-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2228780.4880005
Financial Budget | Revenues | Jutik | 2014-02-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2185969.278507
Financial Budget | Revenues | Jutik | 2014-03-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1950392.061304875
Financial Budget | Revenues | Jutik | 2014-04-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 1986295.052672
Financial Budget | Revenues | Jutik | 2014-05-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2071155.798256875
Financial Budget | Revenues | Jutik | 2014-06-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0211) - Soft | $ | 2273512.086004125
Financial Budget | Revenues | Jutik | 2013-07-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 3229019.34818925
Financial Budget | Revenues | Jutik | 2013-08-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 3998074.953249
Financial Budget | Revenues | Jutik | 2013-09-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 3458560.345104
Financial Budget | Revenues | Jutik | 2013-10-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 2863773.498029
Financial Budget | Revenues | Jutik | 2013-11-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 3126213.72064
Financial Budget | Revenues | Jutik | 2013-12-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 2691566.588256
Financial Budget | Revenues | Jutik | 2014-01-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4009179.999363
Financial Budget | Revenues | Jutik | 2014-02-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4249229.776343999
Financial Budget | Revenues | Jutik | 2014-03-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 3887025.436296
Financial Budget | Revenues | Jutik | 2014-04-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4377062.909184
Financial Budget | Revenues | Jutik | 2014-05-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4388344.779093
Financial Budget | Revenues | Jutik | 2014-06-01 00:00:00 |  | Profit Centre | 001 Private Water Hedge Sales | W-Transact (0212) - Hard | $ | 4431008.478434251
Financial Budget | Revenues | Jutik | 2013-07-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1665101.52958611
Financial Budget | Revenues | Jutik | 2013-08-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1847076.28336044
Financial Budget | Revenues | Jutik | 2013-09-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1443255.60061551
Financial Budget | Revenues | Jutik | 2013-10-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1340433.4702902
Financial Budget | Revenues | Jutik | 2013-11-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1484304.62341755
Financial Budget | Revenues | Jutik | 2013-12-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1288013.63332488
Financial Budget | Revenues | Jutik | 2014-01-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1934441.18316372
Financial Budget | Revenues | Jutik | 2014-02-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1867732.82075226
Financial Budget | Revenues | Jutik | 2014-03-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1632975.23699343
Financial Budget | Revenues | Jutik | 2014-04-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1699686.45783552
Financial Budget | Revenues | Jutik | 2014-05-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1838520.95026149
Financial Budget | Revenues | Jutik | 2014-06-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0211) - Soft | $ | 1919092.93120325
Financial Budget | Revenues | Jutik | 2013-07-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 2886159.0288202
Financial Budget | Revenues | Jutik | 2013-08-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 2138617.9464186
Financial Budget | Revenues | Jutik | 2013-09-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3947712.111893
Financial Budget | Revenues | Jutik | 2013-10-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3336453.7222978
Financial Budget | Revenues | Jutik | 2013-11-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 2581238.626096
Financial Budget | Revenues | Jutik | 2013-12-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3389594.0119008
Financial Budget | Revenues | Jutik | 2014-01-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3641782.9956648
Financial Budget | Revenues | Jutik | 2014-02-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3637088.2590588
Financial Budget | Revenues | Jutik | 2014-03-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 2891368.2735684
Financial Budget | Revenues | Jutik | 2014-04-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3090339.0142464
Financial Budget | Revenues | Jutik | 2014-05-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3395668.6594644
Financial Budget | Revenues | Jutik | 2014-06-01 00:00:00 |  | Profit Centre | 002 Public Sales | W-Transact (0212) - Hard | $ | 3379572.3100814
Financial Budget | Revenues | Jutik | 2013-07-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3083178.310218194
Financial Budget | Revenues | Jutik | 2013-08-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3624627.276583064
Financial Budget | Revenues | Jutik | 2013-09-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3090109.470603179
Financial Budget | Revenues | Jutik | 2013-10-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 2588932.961310899
Financial Budget | Revenues | Jutik | 2013-11-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 2871337.5293787
Financial Budget | Revenues | Jutik | 2013-12-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 2476353.78488232
Financial Budget | Revenues | Jutik | 2014-01-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3520427.522506019
Financial Budget | Revenues | Jutik | 2014-02-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3874818.991781113
Financial Budget | Revenues | Jutik | 2014-03-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3237363.854880119
Financial Budget | Revenues | Jutik | 2014-04-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3615453.129021439
Financial Budget | Revenues | Jutik | 2014-05-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 2956857.052527595
Financial Budget | Revenues | Jutik | 2014-06-01 00:00:00 |  | Profit Centre | 003 Residential Sales | W-Transact (0211) - Soft | $ | 3215096.199550285
Financial Budget | Expenses | Kootha | 2013-07-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 859050.9587160368
Financial Budget | Expenses | Kootha | 2013-08-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 1256568.663764968
Financial Budget | Expenses | Kootha | 2013-09-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 945239.1116992905
Financial Budget | Expenses | Kootha | 2013-10-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 897002.0873816679
Financial Budget | Expenses | Kootha | 2013-11-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 983029.7348559187
Financial Budget | Expenses | Kootha | 2013-12-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 938538.1512775124
Financial Budget | Expenses | Kootha | 2014-01-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 1120011.90184884
Financial Budget | Expenses | Kootha | 2014-02-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 908869.2977530237
Financial Budget | Expenses | Kootha | 2014-03-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 962926.5046915801
Financial Budget | Expenses | Kootha | 2014-04-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 972833.2669123817
Financial Budget | Expenses | Kootha | 2014-05-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 1071765.837117422
Financial Budget | Expenses | Kootha | 2014-06-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 1137792.854323929
Financial Budget | Expenses | Kootha | 2013-07-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 411478.3718166238
Financial Budget | Expenses | Kootha | 2013-08-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 558286.81851325
Financial Budget | Expenses | Kootha | 2013-09-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 449699.3827829987
Financial Budget | Expenses | Kootha | 2013-10-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 427182.91524
Financial Budget | Expenses | Kootha | 2013-11-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 415259.3809875
Financial Budget | Expenses | Kootha | 2013-12-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 427041.0337000001
Financial Budget | Expenses | Kootha | 2014-01-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 536309.891582
Financial Budget | Expenses | Kootha | 2014-02-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 414358.37553975
Financial Budget | Expenses | Kootha | 2014-03-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 484912.712408
Financial Budget | Expenses | Kootha | 2014-04-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 419935.115691
Financial Budget | Expenses | Kootha | 2014-05-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 448216.056375
Financial Budget | Expenses | Kootha | 2014-06-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 532127.6431345
Financial Budget | Expenses | Kootha | 2013-07-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 610297.3731005605
Financial Budget | Expenses | Kootha | 2013-08-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 908795.2077365625
Financial Budget | Expenses | Kootha | 2013-09-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 711025.900622998
Financial Budget | Expenses | Kootha | 2013-10-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 699813.4632626248
Financial Budget | Expenses | Kootha | 2013-11-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 619174.2910762499
Financial Budget | Expenses | Kootha | 2013-12-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 641582.3657699999
Financial Budget | Expenses | Kootha | 2014-01-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 740585.3439599997
Financial Budget | Expenses | Kootha | 2014-02-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 665533.056880125
Financial Budget | Expenses | Kootha | 2014-03-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 608946.059385
Financial Budget | Expenses | Kootha | 2014-04-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 706548.9285855
Financial Budget | Expenses | Kootha | 2014-05-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 684073.99396875
Financial Budget | Expenses | Kootha | 2014-06-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 795822.7016566874
Financial Budget | Expenses | Kootha | 2013-07-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 334574.5697885089
Financial Budget | Expenses | Kootha | 2013-08-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 492735.3462934224
Financial Budget | Expenses | Kootha | 2013-09-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 423886.1300763588
Financial Budget | Expenses | Kootha | 2013-10-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 370340.0273249999
Financial Budget | Expenses | Kootha | 2013-11-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 388537.7272741999
Financial Budget | Expenses | Kootha | 2013-12-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 338577.1867347999
Financial Budget | Expenses | Kootha | 2014-01-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 466373.2008680399
Financial Budget | Expenses | Kootha | 2014-02-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 388574.67707874
Financial Budget | Expenses | Kootha | 2014-03-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 356192.7136881599
Financial Budget | Expenses | Kootha | 2014-04-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 381723.5390541299
Financial Budget | Expenses | Kootha | 2014-05-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 429911.0349081249
Financial Budget | Expenses | Kootha | 2014-06-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Maintenance (001) | $ | 476034.2451409624
Financial Budget | Expenses | Kootha | 2013-07-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 221632.1238571643
Financial Budget | Expenses | Kootha | 2013-08-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 298721.115169695
Financial Budget | Expenses | Kootha | 2013-09-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 263980.6152868118
Financial Budget | Expenses | Kootha | 2013-10-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 219795.94496151
Financial Budget | Expenses | Kootha | 2013-11-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 258222.346195275
Financial Budget | Expenses | Kootha | 2013-12-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 230372.4747735
Financial Budget | Expenses | Kootha | 2014-01-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 269842.3689628799
Financial Budget | Expenses | Kootha | 2014-02-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 229486.432505805
Financial Budget | Expenses | Kootha | 2014-03-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 247771.36577484
Financial Budget | Expenses | Kootha | 2014-04-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 247653.76578579
Financial Budget | Expenses | Kootha | 2014-05-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 257537.9533640626
Financial Budget | Expenses | Kootha | 2014-06-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Outages (002) | $ | 273028.5294629625
Financial Budget | Expenses | Kootha | 2013-07-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 270317.5100127216
Financial Budget | Expenses | Kootha | 2013-08-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 345609.9062703412
Financial Budget | Expenses | Kootha | 2013-09-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 281982.6550461405
Financial Budget | Expenses | Kootha | 2013-10-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 262525.4328119174
Financial Budget | Expenses | Kootha | 2013-11-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 264530.3971115751
Financial Budget | Expenses | Kootha | 2013-12-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 252866.98882555
Financial Budget | Expenses | Kootha | 2014-01-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 306190.8960972399
Financial Budget | Expenses | Kootha | 2014-02-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 271830.070734885
Financial Budget | Expenses | Kootha | 2014-03-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 271101.3942744401
Financial Budget | Expenses | Kootha | 2014-04-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 274351.7614925587
Financial Budget | Expenses | Kootha | 2014-05-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 294826.7207395313
Financial Budget | Expenses | Kootha | 2014-06-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Op. Costs (003) | $ | 340841.0422824287
Financial Budget | Expenses | Kootha | 2013-07-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 186895.3134735744
Financial Budget | Expenses | Kootha | 2013-08-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 232460.3393730975
Financial Budget | Expenses | Kootha | 2013-09-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 196800.6451433395
Financial Budget | Expenses | Kootha | 2013-10-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 175238.8721390475
Financial Budget | Expenses | Kootha | 2013-11-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 184271.681990025
Financial Budget | Expenses | Kootha | 2013-12-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 182465.6164989
Financial Budget | Expenses | Kootha | 2014-01-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 235865.2110612
Financial Budget | Expenses | Kootha | 2014-02-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 184781.0729961
Financial Budget | Expenses | Kootha | 2014-03-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 187904.12488512
Financial Budget | Expenses | Kootha | 2014-04-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 191788.36157754
Financial Budget | Expenses | Kootha | 2014-05-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 189293.90636625
Financial Budget | Expenses | Kootha | 2014-06-01 00:00:00 |  | Cost Centre | Operational Maintenance Costs | Plant Admin Costs (004) | $ | 230880.8835577125
Financial Budget | Expenses | Kootha | 2013-07-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1207341.544132621
Financial Budget | Expenses | Kootha | 2013-08-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1627559.063012094
Financial Budget | Expenses | Kootha | 2013-09-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1247278.350143715
Financial Budget | Expenses | Kootha | 2013-10-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1189437.429621375
Financial Budget | Expenses | Kootha | 2013-11-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1196568.358490312
Financial Budget | Expenses | Kootha | 2013-12-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1176117.368834375
Financial Budget | Expenses | Kootha | 2014-01-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1565368.1883345
Financial Budget | Expenses | Kootha | 2014-02-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1227442.780999875
Financial Budget | Expenses | Kootha | 2014-03-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1290433.7858775
Financial Budget | Expenses | Kootha | 2014-04-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1298308.395384
Financial Budget | Expenses | Kootha | 2014-05-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1344373.526933594
Financial Budget | Expenses | Kootha | 2014-06-01 00:00:00 |  | Cost Centre | Labour Costs | Labour-Costs (001) | $ | 1507227.589276406
Financial Budget | Expenses | Surjek | 2013-07-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 4118100.04935504
Financial Budget | Expenses | Surjek | 2013-08-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 4507082.566156801
Financial Budget | Expenses | Surjek | 2013-09-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 4703409.20605248
Financial Budget | Expenses | Surjek | 2013-10-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 6020479.299729888
Financial Budget | Expenses | Surjek | 2013-11-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 6461172.591746207
Financial Budget | Expenses | Surjek | 2013-12-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 3399470.221277089
Financial Budget | Expenses | Surjek | 2014-01-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 3168116.576105712
Financial Budget | Expenses | Surjek | 2014-02-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 3601517.368516704
Financial Budget | Expenses | Surjek | 2014-03-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 3449559.22074624
Financial Budget | Expenses | Surjek | 2014-04-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 3875884.242581232
Financial Budget | Expenses | Surjek | 2014-05-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 4224276.02223648
Financial Budget | Expenses | Surjek | 2014-06-01 00:00:00 |  | Cost Centre | Chemical Costs | Chem-Exp (001) | $ | 2229175.654235712
Financial Budget | Expenses | Surjek | 2013-07-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 1958496.230368944
Financial Budget | Expenses | Surjek | 2013-08-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 2195052.778296
Financial Budget | Expenses | Surjek | 2013-09-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 2264552.509938432
Financial Budget | Expenses | Surjek | 2013-10-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 2839505.899300225
Financial Budget | Expenses | Surjek | 2013-11-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 3159420.543000624
Financial Budget | Expenses | Surjek | 2013-12-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 1724509.559810017
Financial Budget | Expenses | Surjek | 2014-01-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 1542913.9169346
Financial Budget | Expenses | Surjek | 2014-02-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 1820402.63093052
Financial Budget | Expenses | Surjek | 2014-03-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 1771550.347791504
Financial Budget | Expenses | Surjek | 2014-04-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 1908978.566300736
Financial Budget | Expenses | Surjek | 2014-05-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 2224548.71759232
Financial Budget | Expenses | Surjek | 2014-06-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Heating | $ | 1199138.069578176
Financial Budget | Expenses | Surjek | 2013-07-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1652868.98532672
Financial Budget | Expenses | Surjek | 2013-08-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1940369.631648
Financial Budget | Expenses | Surjek | 2013-09-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 2031601.74101472
Financial Budget | Expenses | Surjek | 2013-10-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 2784735.347513561
Financial Budget | Expenses | Surjek | 2013-11-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 2777158.78471416
Financial Budget | Expenses | Surjek | 2013-12-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1505235.472387921
Financial Budget | Expenses | Surjek | 2014-01-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1375663.66819602
Financial Budget | Expenses | Surjek | 2014-02-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1475521.04291592
Financial Budget | Expenses | Surjek | 2014-03-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1513094.20960404
Financial Budget | Expenses | Surjek | 2014-04-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1628187.80093648
Financial Budget | Expenses | Surjek | 2014-05-01 00:00:00 |  | Cost Centre | Facility Costs | Utility-Exp (002) - Electricity | $ | 1857077.460756