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[]
[null,null,null,null,null,null,"Electricity Distribution Network Service Provider"]
[null,null,null,null,null,null,null,null,"RFM - Depreciation tracking module"]
[null,null,null,null,null,null,null,null,null,null,null,"Version:",1]
[null,null,null,null,null,null,null,null,null,null,null,"Date:","April 2020"]
[]
[]
[null,"Introduction",null,null,null,null,null,null,null,"Electricity distribution module"]
[]
[]
[]
[]
[]
[null,null,"This attachment to the RFM is used by the AER to determine the forecast regulatory asset base (RAB) and tax asset base (TAB) depreciation for a distribution network service provider."]
[null,null,"It also calculates the actual tax depreciation for use in the RFM."]
[]
[null,null,"INSTRUCTIONS FOR USE"]
[null,null,"The RFM handbook, which contains information on this depreciation tracking module, is available on the AER website at http://www.aer.gov.au"]
[]
[null,null,"a. Fill out input cells on the 'RAB input' and 'TAB input' sheets. These input cells are highlighted blue. "]
[null,null,"This provides the data for the depreciation tracking calculations."]
[null,null,"In general, input expenditure data should be valued in nominal dollar terms of the year indicated."]
[null,null,"Units and basis for entry are specified where required for each data table."]
[null,null,"Not all input cells require an input - be sure to read and follow the instructions contained within the comments for each section heading."]
[null,null,"All relevant inputs are to be filled on an ongoing basis, with the details of past expenditure and asset lives to be preserved."]
[]
[null,null,"b. The values in the 'Tracking output' sheet"]
[null,null,"This sheet summarises the key outputs of the year-by-year tracking approach, which includes forecast RAB and TAB depreciation to be input into the PTRM"]
[null,null,"as well as actual tax depreciation for the current regulatory period to be input into the RFM."]
[]
[null,null,"VERSION RECORD"]
[]
[null,null,"Version","Date",null,"Description"]
[null,null,1,"April 2020",null,"Initial module"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AER Draft Decision Changes"]
[null,null,null,null,{"$f":"IF($F$8='TAB input'!$F$8, $F$8, 'TAB input'!$F$8) & \" - RAB input - Elec DNSP \"&Intro!$I$3&\" - version \"& Intro!$M$4","v":"Power and Water - RAB input - Elec DNSP RFM - Depreciation tracking module - version 1"},null,null,null,null,"Input cells in blue",null,null,null,null,null,null,null,"PWC Revised Proposal Changes"]
[]
[null,null,null,null,"Year",{"$f":"IF(LEN($H$9)>4, CONCATENATE(LEFT($H$9, 4)-2 & \"-\" & IF(AND(RIGHT($H$9, 2)<\"12\", RIGHT($H$9, 2)>\"01\"), \"0\", \"\") & IF(RIGHT($H$9, 2)=\"00\", \"98\", IF(RIGHT($H$9, 2)=\"01\", \"99\", RIGHT($H$9, 2)-2))), $H$9-2)","v":"2012-13"},{"$f":"IF(LEN(F4)>4,CONCATENATE(LEFT(F4,4)+1&\"-\"&IF(RIGHT(F4, 2)<\"09\", \"0\",\"\")&IF(RIGHT(F4, 2)=\"99\", \"00\", RIGHT(F4,2)+1)),F4+1)","v":"2013-14"},{"$f":"IF(LEN(G4)>4,CONCATENATE(LEFT(G4,4)+1&\"-\"&IF(RIGHT(G4, 2)<\"09\", \"0\",\"\")&IF(RIGHT(G4, 2)=\"99\", \"00\", RIGHT(G4,2)+1)),G4+1)","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40","2040-41","2041-42","2042-43","2043-44","2044-45","2045-46","2046-47","2047-48","2048-49","2049-50","2050-51","2051-52","2052-53","2053-54","2054-55","2055-56","2056-57","2057-58","2058-59","2059-60","2060-61","2061-62","2062-63","2063-64","2064-65","2065-66","2066-67","2067-68","2068-69","2069-70","2070-71","2071-72","2072-73","2073-74","2074-75","2075-76","2076-77","2077-78",{"$f":"IF(LEN(BS4)>4,CONCATENATE(LEFT(BS4,4)+1&\"-\"&IF(RIGHT(BS4, 2)<\"09\", \"0\",\"\")&IF(RIGHT(BS4, 2)=\"99\", \"00\", RIGHT(BS4,2)+1)),BS4+1)","v":"2078-79"},"2079-80","2080-81","2081-82","2082-83","2083-84","2084-85"]
[]
[null,null,null,"General information"]
[]
[null,null,null,null,"Business name","Power and Water"]
[null,null,null,null,"First regulatory year for tracking",null,null,"2014-15",{"$f":"IF(SUM($11:$11)=COUNTA($H$9:H$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:I$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:J$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:K$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:L$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:M$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:N$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:O$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:P$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:Q$9), \"Input for next period\", \"\")","v":"Input for next period"},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:R$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:S$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:T$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:U$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:V$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:W$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:X$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:Y$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:Z$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AA$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AB$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AC$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AD$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AE$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AF$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AG$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AH$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AI$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AJ$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AK$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AL$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AM$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AN$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AO$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AP$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AQ$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AR$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AS$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AT$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AU$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AV$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AW$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AX$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AY$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:AZ$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BA$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BB$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BC$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BD$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BE$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BF$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BG$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BH$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BI$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BJ$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BK$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BL$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BM$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BN$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BO$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BP$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BQ$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BR$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BS$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BT$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BU$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BV$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BW$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BX$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:BY$9), \"Input for next period\", \"\")","v":""}]
[null,null,null,null,"Regulatory period",null,null,"2014-19",null,null,null,null,"2019-24"]
[null,null,null,null,"Years in regulatory period",null,null,5,null,null,null,null,5]
[]
[null,null,null,null,"Lagged inflation approach","Partially-lagged"]
[null,null,null,null,{"$f":"IF($F$13=\"All-lagged\", \"Lagged actual\", \"Actual\")& \" CPI inflation rate\"","v":"Actual CPI inflation rate"},null,2.4498886414253906E-2,1.7175572519083859E-2,1.6885553470919357E-2,1.4760147601476037E-2,1.9090909090909047E-2,1.7841213202497874E-2,1.8404907975460238E-2,8.6058519793459354E-3,3.4982935153583528E-2,7.8318219291014124E-2,4.1000000000000002E-2]
[null,null,null,null,"Actual CPI (one year lagged)",{"$f":"G15/IF($F$13=\"Partially-lagged\", (1+F14), (1+G14))","v":1},1,{"$f":"G15*(1+IF($F$13=\"Partially-lagged\",G14,H14))","v":1.0244988864142539},1.0420952413335827,1.0596915962529114,1.0753328006256482,1.0958618813648651,1.1154133868307861,1.1359424675700032,1.1457182203029637,{"$f":"O15*(1+IF($F$13=\"Partially-lagged\",O14,P14))","v":1.1857988065081013},1.2786684574712257,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,{"$f":"AM15*(1+IF($F$13=\"Partially-lagged\",AM14,AN14))","v":1.3310938642275458},1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,{"$f":"BS15*(1+IF($F$13=\"Partially-lagged\",BS14,BT14))","v":1.3310938642275458},1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458,1.3310938642275458]
[]
[null,null,null,null,"Nominal vanilla WACC (fixed real time varying)",null,9.4415147073826367E-2,6.3656897053341099E-2,6.33536251608664E-2,6.1131095763633292E-2,6.5659757729355173E-2,6.4352955160713154E-2,4.2789197172879545E-2,3.2095365534965836E-2,5.8079524082179645E-2,0.10166956826618856,6.4725322416458786E-2]
[null,null,null,null,"Nominal vanilla WACC index",{"$f":"G18/(1+G17)","v":0.91373004355224141},1,{"$f":"G18*(1+H17)","v":1.0636568970533411},1.1310434174090287,1.2001853408714871,1.2789892195834325,1.3612959554823205,1.4195447165320969,1.4651055231024239,1.5501981546143855,1.7078061317210722,1.8183444342215238]
[null,null,null,null,"Real vanilla WACC",null,6.8244350078582761E-2,4.5696461643434994E-2,4.5696461643434994E-2,4.5696461643434994E-2,4.5696461643434994E-2,4.5696461643434994E-2,2.3943609272164768E-2,2.3289091085008762E-2,2.2315912798280824E-2,2.1655341213216106E-2,2.2790895693044044E-2]
[null,null,null,null,"Real vanilla WACC index",{"$f":"G20/(1+G19)","v":0.93611541210251892},1,{"$f":"G20*(1+H19)","v":1.045696461643435},1.0934810898935998,1.1434493065757443,1.1957008939548952,1.250340193992526,1.2802778510547659,1.3100943585420997,1.3393303100048448,1.3683339648652022,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,{"$f":"BS20*(1+BT19)","v":1.3995195215316945},1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945,1.3995195215316945]
[]
[null,null,null,"Starting RAB and actual gross capex - As incurred ($m, nominal)"]
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\"\")","v":"Actual gross capex (2021-22)"},{"$f":"IF(COUNTA($H$23:O$23)<SUM($11:$11), \"Actual gross capex (\"&P4&\")\", \"\")","v":"Actual gross capex (2022-23)"},{"$f":"IF(COUNTA($H$23:P$23)<SUM($11:$11), \"Actual gross capex (\"&Q4&\")\", \"\")","v":"Actual gross capex (2023-24)"},{"$f":"IF(COUNTA($H$23:Q$23)<SUM($11:$11), \"Actual gross capex (\"&R4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($H$23:R$23)<SUM($11:$11), \"Actual gross capex (\"&S4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($H$23:S$23)<SUM($11:$11), \"Actual gross capex (\"&T4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($H$23:T$23)<SUM($11:$11), \"Actual gross capex (\"&U4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($H$23:U$23)<SUM($11:$11), \"Actual gross capex (\"&V4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($H$23:V$23)<SUM($11:$11), \"Actual gross capex (\"&W4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($H$23:W$23)<SUM($11:$11), \"Actual gross capex (\"&X4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($H$23:X$23)<SUM($11:$11), \"Actual gross capex 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[]
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[null,null,null,32,0,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,null,null,34,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,35,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,36,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,37,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,38,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,39,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,40,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,41,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,42,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,43,0,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,null,null,47,"Spare straight-line tax asset class",null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,48,"Buildings",null,null,null,null,null,null,0,0.16053158107254506,0.69189762746995798,2.2107912955251239,2.1756069999999998,0]
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[null,null,null,50,"Equity raising costs",null,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Actual asset disposals - As incurred ($m, nominal)"]
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[null,null,null,null,"Distribution Lines",null,null,6.3054167999999994E-2,6.286666199999999E-2,0.11989699199999998,0.11989577,5.7563139999999999E-2,3.5396879999999999E-2,9.2806169999999993E-2,9.1636179999999998E-2,6.0799739999999998E-2,9.2541444035985007E-2]
[null,null,null,null,"Transmission Lines",null,null,1.0509028E-2,1.0477777000000002E-2,1.9982831999999999E-2,2.1026180000000002E-2,0,5.1777299999999993E-3,9.5566100000000001E-3,1.52727E-2,7.9329099999999996E-3,1.1865839140851197E-2]
[null,null,null,null,"LV Services",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Distribution Substations",null,null,7.6680000000000003E-3,0,0,0,2.6201369999999998E-2,3.6685179999999998E-2,5.9500000000000004E-3,0,1.1999999999999999E-3,1.62154975347596E-2]
[null,null,null,null,"Distribution Switchgear",null,null,0,0,0,0,3.9254499999999996E-3,0,0,0,1.2568639999999999E-2,9.2958927328529216E-4]
[null,null,null,null,"Protection",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SCADA",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Communications",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Land and Easements",null,null,0,0,0.01,0,0,0,0,0,0.125,0]
[null,null,null,null,"Property",null,null,0,8.8683600000000005E-3,0,0,0,0,0,0,0,0]
[null,null,null,null,"IT and Communications",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Motor Vehicles",null,null,0,0,4.7779199999999997E-3,0,0,0,0,0,0,0]
[null,null,null,null,"Plant and Equipment",null,null,2.725E-3,2.1818200000000001E-3,0,0,0,0,0,0,0,0]
[null,null,null,null,"Property Leases",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Fleet Leases",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,{"$f":"E57","v":0},null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare straight-line tax asset class",null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Buildings",null,null,null,null,null,null,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E25","v":"Substations"},null,null,0,0,0,0.61966063000000005,0,0,0,0,0,5.7927189701307675]
[null,null,null,null,"Distribution Substations",null,null,3.2369391888566557,3.2219789983140044,2.8200862893186893,3.2203232000000002,2.1377524202992739,1.3875839800000001,1.1713910000000001,1.4241200000000001,2.7502070000000001,0]
[null,null,null,null,"Protection",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"IT and Communications",null,null,0,0,0,0,0,0,0,8.8999999999999995E-5,0,0]
[null,null,null,null,"Motor Vehicles",null,null,0,0,0,0,0,0,0,1.1900000000000001E-4,0,0]
[null,null,null,null,"Fleet Leases",null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,{"$f":"E57","v":0},null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Equity raising costs",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"RAB lives (years)"]
[null,null,null,null,"Transmission Lines",56.521406211783315,30.704720124463137,56.521406211783315,null,null,null,null,56.521406211783315]
[null,null,null,null,"Distribution Substations",44.964242222617543,24.169847847499881,44.964242222617543,null,null,null,null,44.964242222617543]
[null,null,null,null,"SCADA",22.991395433136613,12.449555934789467,22.991395433136613,null,null,null,null,22.991395433136613]
[null,null,null,null,"Property",14.329364770087121,10.358714416378106,14.329364770087121,null,null,null,null,40]
[null,null,null,null,"Plant and Equipment",13.573109617503153,9.2155198981115234,13.573109617503153,null,null,null,null,13.573109617503153]
[null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,"Buildings",null,null,null,null,null,null,null,40]
[]
[null,null,null,null,"Distribution Lines",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,"Distribution Substations",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,"SCADA",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,"Land and Easements",null,null,null,null,null,null,9.1348125025662537,null,null,null,null,0.17435043956706109]
[null,null,null,null,"Motor Vehicles",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Spare straight-line tax asset class",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Total",null,null,{"$f":"SUM(H240:H289)","v":0},0,0,0,19.554412665661339,0,0,0,0,7.7248022568342947,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS240:BS289)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"$E$23","v":"Asset class"},null,null,{"$f":"IF(H$239=\"\", \"\", \"Asset adjustments remaining life (\" & H$4 & \")\")","v":""},{"$f":"IF(I$239=\"\", \"\", \"Asset adjustments remaining life (\" & I$4 & \")\")","v":""},"","","Asset adjustments remaining life (2018-19)","","","","","Asset adjustments remaining life (2023-24)","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(BU$239=\"\", \"\", \"Asset adjustments remaining life (\" & BU$4 & \")\")","v":""},"","","","",""]
[null,null,null,null,"Transmission Lines",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,"LV Services",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,"Land and Easements",null,null,null,null,null,null,"n/a",null,null,null,null,"n/a"]
[null,null,null,null,"IT and Communications",null,null,null,null,null,null,7.401164871666376,null,null,null,null,1]
[null,null,null,null,"Property Leases"]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,"in-house software"]
[null,null,null,"Adjustment for difference in t-1 capex - As incurred ($m, nominal)"]
[null,null,null,null,"Distribution Lines",null,-3.5360550749229223,null,null,null,null,-0.19637064879159993]
[null,null,null,null,"Transmission Lines",null,1.1340588471703597,null,null,null,null,3.1706415292392442]
[null,null,null,null,"Communications",null,-0.17939934770340304,null,null,null,null,1.2949849306043999]
[null,null,null,null,"Property",null,-0.18877802251591391,null,null,null,null,0.31044063413990558]
[null,null,null,null,"Plant and Equipment",null,-0.47601469424898635,null,null,null,null,0.7583240789201634]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,"Spare straight-line tax asset class"]
[null,null,null,null,"Buildings",null,null,null,null,null,null,0]
[]
[null,null,null,null,{"$f":"E25","v":"Substations"},0,null,null,null,null,0]
[null,null,null,null,"LV Services",0,null,null,null,null,0]
[null,null,null,null,"Protection",0,null,null,null,null,0]
[null,null,null,null,"IT and Communications",0,null,null,null,null,0]
[null,null,null,null,"Property Leases",null,null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,{"$f":"E57","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,"Equity raising costs",0,null,null,null,null,0]
[null,null,null,"RFM closing RAB ($m, nominal)"]
[null,null,null,null,{"$f":"E25","v":"Substations"},"Yes",null,null,null,null,null,268.56921362647142,null,null,null,null,293.78847114844001]
[null,null,null,null,"Distribution Substations","Yes",null,null,null,null,null,100.69127571191724,null,null,null,null,120.32971041599022]
[null,null,null,null,"SCADA","Yes",null,null,null,null,null,9.9354050643142084,null,null,null,null,23.441666801158519]
[null,null,null,null,"Motor Vehicles","Yes",null,null,null,null,null,0.31647852785402514,null,null,null,null,1.1916800495046516]
[null,null,null,null,"Fleet Leases","Yes",null,null,null,null,null,null,null,null,null,null,10.925546929157152]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"E69","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Spare straight-line tax asset class",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Equity raising costs","Yes",null,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,"Asset class",null,null,{"$f":"IF(COUNTA($G$509:G$509)=SUM($11:$11)-1, \"Adjusted RAB (closing as at \"&H$4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($G$509:H$509)=SUM($11:$11)-1, \"Adjusted RAB (closing as at \"&I$4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($G$509:I$509)=SUM($11:$11)-1, \"Adjusted RAB (closing as at \"&J$4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($G$509:J$509)=SUM($11:$11)-1, \"Adjusted RAB (closing as at \"&K$4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($G$509:K$509)=SUM($11:$11)-1, \"Adjusted RAB (closing as at \"&L$4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($G$509:L$509)=SUM($11:$11)-1, \"Adjusted RAB (closing as at \"&M$4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($G$509:M$509)=SUM($11:$11)-1, \"Adjusted RAB (closing as at \"&N$4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($G$509:N$509)=SUM($11:$11)-1, \"Adjusted RAB (closing as at \"&O$4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($G$509:O$509)=SUM($11:$11)-1, \"Adjusted RAB (closing as at \"&P$4&\")\", 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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AER Draft Decision Changes"]
[null,null,null,null,{"$f":"IF('RAB input'!$F$8=$F$8, 'RAB input'!$F$8, $F$8) & \" - TAB input - Elec DNSP \"&Intro!$I$3&\" - version \"&Intro!$M$4","v":"Power and Water - TAB input - Elec DNSP RFM - Depreciation tracking module - version 1"},null,null,null,null,"Input cells in blue",null,null,null,null,null,null,null,"PWC Revised Proposal Changes"]
[]
[null,null,null,null,"Year",{"$f":"IF(LEN($H$9)>4, CONCATENATE(LEFT($H$9, 4)-2 & \"-\" & IF(AND(RIGHT($H$9, 2)<\"12\", RIGHT($H$9, 2)>\"01\"), \"0\", \"\") & IF(RIGHT($H$9, 2)=\"00\", \"98\", IF(RIGHT($H$9, 2)=\"01\", \"99\", RIGHT($H$9, 2)-2))), $H$9-2)","v":"2017-18"},{"$f":"IF(LEN(F4)>4,CONCATENATE(LEFT(F4,4)+1&\"-\"&IF(RIGHT(F4, 2)<\"09\", \"0\",\"\")&IF(RIGHT(F4, 2)=\"99\", \"00\", RIGHT(F4,2)+1)),F4+1)","v":"2018-19"},{"$f":"IF(LEN(G4)>4,CONCATENATE(LEFT(G4,4)+1&\"-\"&IF(RIGHT(G4, 2)<\"09\", \"0\",\"\")&IF(RIGHT(G4, 2)=\"99\", \"00\", RIGHT(G4,2)+1)),G4+1)","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40","2040-41","2041-42","2042-43","2043-44","2044-45","2045-46","2046-47","2047-48","2048-49","2049-50","2050-51","2051-52","2052-53","2053-54","2054-55","2055-56","2056-57","2057-58","2058-59","2059-60","2060-61","2061-62","2062-63","2063-64","2064-65","2065-66","2066-67","2067-68","2068-69","2069-70","2070-71","2071-72","2072-73","2073-74","2074-75","2075-76","2076-77","2077-78","2078-79","2079-80","2080-81","2081-82","2082-83",{"$f":"IF(LEN(BS4)>4,CONCATENATE(LEFT(BS4,4)+1&\"-\"&IF(RIGHT(BS4, 2)<\"09\", \"0\",\"\")&IF(RIGHT(BS4, 2)=\"99\", \"00\", RIGHT(BS4,2)+1)),BS4+1)","v":"2083-84"},"2084-85","2085-86","2086-87","2087-88","2088-89","2089-90"]
[]
[null,null,null,"General information"]
[]
[null,null,null,null,"Business name",{"$f":"'RAB input'!$F$8","v":"Power and Water"}]
[null,null,null,null,"First regulatory year for tracking",null,null,"2019-20",{"$f":"IF(SUM($11:$11)=COUNTA($H$9:H$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:I$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:J$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:K$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:L$9), \"Input for next period\", \"\")","v":"Input for next period"},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:M$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:N$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:O$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:P$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:Q$9), \"Input for next period\", \"\")","v":""},{"$f":"IF(SUM($11:$11)=COUNTA($H$9:R$9), \"Input for next period\", 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[null,null,null,null,"Regulatory period",null,null,{"$f":"IFERROR(IF(INDEX('RAB input'!10:10, MATCH(H$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!10:10, MATCH(H$4, 'RAB input'!$4:$4, 0))), \"\")","v":"2019-24"},{"$f":"IFERROR(IF(INDEX('RAB input'!10:10, MATCH(I$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!10:10, MATCH(I$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!10:10, MATCH(J$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!10:10, MATCH(J$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!10:10, MATCH(K$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!10:10, MATCH(K$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!10:10, MATCH(L$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!10:10, MATCH(L$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!10:10, MATCH(M$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!10:10, 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'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(AL$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(AL$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(AM$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(AM$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(AN$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(AN$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(AO$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(AO$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(AP$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(AP$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(AQ$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, 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input'!11:11, MATCH(AW$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(AX$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(AX$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(AY$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(AY$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(AZ$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(AZ$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BA$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BA$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BB$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BB$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BC$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BC$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BD$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BD$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BE$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BE$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BF$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BF$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BG$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BG$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BH$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BH$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BI$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BI$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BJ$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BJ$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BK$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BK$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BL$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BL$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BM$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BM$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BN$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BN$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BO$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BO$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BP$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BP$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BQ$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BQ$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BR$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BR$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BS$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BS$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BT$4, 'RAB input'!$4:$4, 0))=\"\", \"\", INDEX('RAB input'!11:11, MATCH(BT$4, 'RAB input'!$4:$4, 0))), \"\")","v":""},{"$f":"IFERROR(IF(INDEX('RAB input'!11:11, MATCH(BU$4, 'RAB 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\"\")","v":""},{"$f":"IF(COUNTA($H$12:BY$12)<SUM($11:$11), IF(AND(BZ$446:BZ$495=\"\"), IF(AND(BY$13<>\"\", BZ$13=\"\"), \"DV input required\", BY$12), IF(AND(OR(BZ$446:BZ$495=\"DV\"), BZ$13=\"\"), \"DV input required\", \"\")), \"\")","v":""}]
[null,null,null,null,"Diminishing value multiplier",null,2,2,2,2,2,2]
[]
[null,null,null,"Starting TAB and actual gross capex - As incurred ($m, nominal)"]
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[]
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[null,null,null,null,null,"Year-by-year tracking"]
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[null,null,null,null,null,"Year-by-year tracking"]
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OFFSET($G340, -$E346, $E358)-SUM($G359:BO359)),\nIF(BP$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358)+OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)+OFFSET($G340, -$E346, $E358)-SUM($G359:BO359)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E358)+$E346>=BQ$5, 0,\nIF(AND(OFFSET($G338, -$E346, $E358)<>0, OFFSET($G340, -$E346, $E358)=0), IF(BQ$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)-SUM($G359:BP359)),\nIF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)<>0), IF(BQ$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G341, -$E346, $E358)+$E358, IFERROR(OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G340, -$E346, $E358)-SUM($G359:BP359)),\nIF(BQ$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358)+OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)+OFFSET($G340, -$E346, $E358)-SUM($G359:BP359)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E358)+$E346>=BR$5, 0,\nIF(AND(OFFSET($G338, -$E346, $E358)<>0, OFFSET($G340, -$E346, $E358)=0), IF(BR$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)-SUM($G359:BQ359)),\nIF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)<>0), IF(BR$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G341, -$E346, $E358)+$E358, IFERROR(OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), 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OFFSET($G340, -$E346, $E358)-SUM($G359:BR359)),\nIF(BS$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358)+OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)+OFFSET($G340, -$E346, $E358)-SUM($G359:BR359)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E358)+$E346>=BT$5, 0,\nIF(AND(OFFSET($G338, -$E346, $E358)<>0, OFFSET($G340, -$E346, $E358)=0), IF(BT$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)-SUM($G359:BS359)),\nIF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)<>0), IF(BT$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G341, -$E346, $E358)+$E358, IFERROR(OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G340, -$E346, $E358)-SUM($G359:BS359)),\nIF(BT$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358)+OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)+OFFSET($G340, -$E346, $E358)-SUM($G359:BS359)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E358)+$E346>=BU$5, 0,\nIF(AND(OFFSET($G338, -$E346, $E358)<>0, OFFSET($G340, -$E346, $E358)=0), IF(BU$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)-SUM($G359:BT359)),\nIF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)<>0), IF(BU$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G341, -$E346, $E358)+$E358, IFERROR(OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G340, -$E346, $E358)-SUM($G359:BT359)),\nIF(BU$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358)+OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)+OFFSET($G340, -$E346, $E358)-SUM($G359:BT359)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E358)+$E346>=BV$5, 0,\nIF(AND(OFFSET($G338, -$E346, $E358)<>0, OFFSET($G340, -$E346, $E358)=0), IF(BV$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)-SUM($G359:BU359)),\nIF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)<>0), IF(BV$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G341, -$E346, $E358)+$E358, IFERROR(OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G340, -$E346, $E358)-SUM($G359:BU359)),\nIF(BV$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358)+OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)+OFFSET($G340, -$E346, $E358)-SUM($G359:BU359)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E358)+$E346>=BW$5, 0,\nIF(AND(OFFSET($G338, -$E346, $E358)<>0, OFFSET($G340, -$E346, $E358)=0), IF(BW$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)-SUM($G359:BV359)),\nIF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)<>0), IF(BW$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G341, -$E346, $E358)+$E358, IFERROR(OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G340, -$E346, $E358)-SUM($G359:BV359)),\nIF(BW$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358)+OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)+OFFSET($G340, -$E346, $E358)-SUM($G359:BV359)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E358)+$E346>=BX$5, 0,\nIF(AND(OFFSET($G338, -$E346, $E358)<>0, OFFSET($G340, -$E346, $E358)=0), IF(BX$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)-SUM($G359:BW359)),\nIF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)<>0), IF(BX$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G341, -$E346, $E358)+$E358, IFERROR(OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G340, -$E346, $E358)-SUM($G359:BW359)),\nIF(BX$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358)+OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)+OFFSET($G340, -$E346, $E358)-SUM($G359:BW359)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E358)+$E346>=BY$5, 0,\nIF(AND(OFFSET($G338, -$E346, $E358)<>0, OFFSET($G340, -$E346, $E358)=0), IF(BY$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)-SUM($G359:BX359)),\nIF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)<>0), IF(BY$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G341, -$E346, $E358)+$E358, IFERROR(OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G340, -$E346, $E358)-SUM($G359:BX359)),\nIF(BY$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358)+OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)+OFFSET($G340, -$E346, $E358)-SUM($G359:BX359)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E358)+$E346>=BZ$5, 0,\nIF(AND(OFFSET($G338, -$E346, $E358)<>0, OFFSET($G340, -$E346, $E358)=0), IF(BZ$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)-SUM($G359:BY359)),\nIF(AND(OFFSET($G338, -$E346, $E358)=0, OFFSET($G340, -$E346, $E358)<>0), IF(BZ$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G341, -$E346, $E358)+$E358, IFERROR(OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G340, -$E346, $E358)-SUM($G359:BY359)),\nIF(BZ$5-OFFSET('RAB input'!$H$11, 0, $E358)<OFFSET($G339, -$E346, $E358)+$E358, IFERROR(OFFSET($G338, -$E346, $E358)/OFFSET($G339, -$E346, $E358)+OFFSET($G340, -$E346, $E358)/OFFSET($G341, -$E346, $E358), 0), OFFSET($G338, -$E346, $E358)+OFFSET($G340, -$E346, $E358)-SUM($G359:BY359)))))), 0)","v":0}]
[null,null,null,null,null,"Initial remaining life and standard lives (years)",{"$f":"IF(INDEX('RAB input'!$G$187:$G$236, $E376)=\"\", IF($G376=0, 0, F377), INDEX('RAB input'!$G$187:$G$236, $E376))","v":"n/a"},{"$f":"IF(INDEX('RAB input'!H$187:H$236, $E376)=\"\", G377, INDEX('RAB input'!H$187:H$236, $E376))","v":"n/a"},{"$f":"IF(INDEX('RAB input'!I$187:I$236, $E376)=\"\", H377, INDEX('RAB input'!I$187:I$236, $E376))","v":"n/a"},{"$f":"IF(INDEX('RAB input'!J$187:J$236, $E376)=\"\", I377, INDEX('RAB input'!J$187:J$236, $E376))","v":"n/a"},{"$f":"IF(INDEX('RAB input'!K$187:K$236, $E376)=\"\", J377, INDEX('RAB input'!K$187:K$236, $E376))","v":"n/a"},{"$f":"IF(INDEX('RAB input'!L$187:L$236, $E376)=\"\", K377, INDEX('RAB input'!L$187:L$236, $E376))","v":"n/a"},{"$f":"IF(INDEX('RAB input'!M$187:M$236, $E376)=\"\", L377, INDEX('RAB input'!M$187:M$236, $E376))","v":"n/a"},{"$f":"IF(INDEX('RAB input'!N$187:N$236, $E376)=\"\", M377, INDEX('RAB input'!N$187:N$236, 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[]
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IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:AE687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=AG$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(AG$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:AF687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(AG$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:AF687)),\nIF(AG$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, 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IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:AG687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=AI$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(AI$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:AH687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(AI$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:AH687)),\nIF(AI$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:AH687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=AJ$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(AJ$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:AI687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(AJ$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:AI687)),\nIF(AJ$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:AI687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=AK$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(AK$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:AJ687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(AK$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:AJ687)),\nIF(AK$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:AJ687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=AL$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(AL$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:AK687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(AL$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:AK687)),\nIF(AL$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:AK687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=AM$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(AM$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:AL687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(AM$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:AL687)),\nIF(AM$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, 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IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:AS687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=AU$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(AU$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:AT687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(AU$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:AT687)),\nIF(AU$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:AT687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=AV$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(AV$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:AU687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(AV$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:AU687)),\nIF(AV$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:AU687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=AW$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(AW$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:AV687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(AW$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:AV687)),\nIF(AW$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:AV687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=AX$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(AX$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:AW687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(AX$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:AW687)),\nIF(AX$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:AW687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=AY$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(AY$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:AX687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(AY$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:AX687)),\nIF(AY$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:AX687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=AZ$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(AZ$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:AY687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(AZ$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:AY687)),\nIF(AZ$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:AY687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=BA$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(BA$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:AZ687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(BA$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:AZ687)),\nIF(BA$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, 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IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:BD687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=BF$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(BF$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:BE687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(BF$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:BE687)),\nIF(BF$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:BE687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=BG$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(BG$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:BF687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(BG$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:BF687)),\nIF(BG$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:BF687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=BH$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(BH$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:BG687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(BH$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:BG687)),\nIF(BH$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:BG687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=BI$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(BI$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:BH687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(BI$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:BH687)),\nIF(BI$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:BH687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=BJ$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(BJ$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:BI687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(BJ$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:BI687)),\nIF(BJ$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:BI687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=BK$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(BK$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:BJ687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(BK$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:BJ687)),\nIF(BK$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:BJ687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=BL$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(BL$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:BK687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(BL$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:BK687)),\nIF(BL$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:BK687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=BM$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(BM$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:BL687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(BM$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:BL687)),\nIF(BM$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:BL687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=BN$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(BN$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:BM687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(BN$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:BM687)),\nIF(BN$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:BM687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=BO$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(BO$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:BN687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(BO$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:BN687)),\nIF(BO$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686)+OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)+OFFSET($G668, -$E674, $E686)-SUM($G687:BN687)))))), 0)","v":0},{"$f":"IFERROR(IF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)=0), 0, IF(OFFSET('RAB input'!$H$11, 0, $E686)+$E674>=BP$5, 0,\nIF(AND(OFFSET($G666, -$E674, $E686)<>0, OFFSET($G668, -$E674, $E686)=0), IF(BP$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, IFERROR(OFFSET($G666, -$E674, $E686)/OFFSET($G667, -$E674, $E686), 0), OFFSET($G666, -$E674, $E686)-SUM($G687:BO687)),\nIF(AND(OFFSET($G666, -$E674, $E686)=0, OFFSET($G668, -$E674, $E686)<>0), IF(BP$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G669, -$E674, $E686)+$E686, IFERROR(OFFSET($G668, -$E674, $E686)/OFFSET($G669, -$E674, $E686), 0), OFFSET($G668, -$E674, $E686)-SUM($G687:BO687)),\nIF(BP$5-OFFSET('RAB input'!$H$11, 0, $E686)<OFFSET($G667, -$E674, $E686)+$E686, 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[]
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[null,null,null,null,null,"Year-by-year tracking"]
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[]
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[]
[]
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[null,null,null,null,null,"Year-by-year tracking"]
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[]
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{"sheet":"RAB tracking summary","index":5,"n_rows":58,"n_cols":68,"rows_kept":58,"cut":false,"hidden":false,"merged":[[6,4,6,5]]}
[]
[null,{"$f":"IF('RAB input'!$F$8='TAB input'!$F$8, 'RAB input'!$F$8, 'TAB input'!$F$8)&\" - RAB tracking summary - Elec DNSP \"&Intro!$I$3&\" - version \"&Intro!$M$4","v":"Power and Water - RAB tracking summary - Elec DNSP RFM - Depreciation tracking module - version 1"}]
[]
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[null,{"$f":"\"RAB tracking summary table ($m, \"&G4&\")\"","v":"RAB tracking summary table ($m, 2023-24)"}]
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[null,null,null,"RAB (RFM)","Adjustment required",null,"Total"]
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{"sheet":"Tracking output","index":6,"n_rows":165,"n_cols":68,"rows_kept":165,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,{"$f":"IF('RAB input'!$F$8='TAB input'!$F$8, 'RAB input'!$F$8, 'TAB input'!$F$8)&\" - Tracking output - Elec DNSP \"&Intro!$I$3&\" - version \"&Intro!$M$4","v":"Power and Water - Tracking output - Elec DNSP RFM - Depreciation tracking module - version 1"}]
[]
[null,null,null,"Year",null,null,{"$f":"IF('RAB input'!$H$11<>\"\", INDEX(RAB_years, SUM('RAB input'!$11:$11)), INDEX(TAB_years, SUM('TAB input'!$11:$11)))","v":"2023-24"},{"$f":"IF(LEN(G4)>4,CONCATENATE(LEFT(G4,4)+1&\"-\"&IF(RIGHT(G4, 2)<\"09\", \"0\",\"\")&IF(RIGHT(G4, 2)=\"99\", \"00\", RIGHT(G4,2)+1)),G4+1)","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40","2040-41","2041-42","2042-43","2043-44","2044-45","2045-46","2046-47","2047-48","2048-49","2049-50","2050-51","2051-52","2052-53","2053-54","2054-55","2055-56","2056-57","2057-58","2058-59","2059-60","2060-61","2061-62","2062-63","2063-64","2064-65","2065-66","2066-67","2067-68","2068-69","2069-70","2070-71","2071-72","2072-73","2073-74","2074-75","2075-76","2076-77","2077-78","2078-79","2079-80","2080-81","2081-82","2082-83","2083-84","2084-85"]
[null,null,null,"PTRM forecast depreciation output"]
[]
[null,null,null,{"$f":"\"Forecast RAB depreciation - Aligned ($m, \"&$G$4&\")\"","v":"Forecast RAB depreciation - Aligned ($m, 2023-24)"},null,"Check",{"$f":"SUM(H7:XFD7)","v":1230.0729370804929},{"$f":"SUM(H8:H57)","v":70.020405743044478},{"$f":"SUM(I8:I57)","v":66.904169290108726},64.837479299167114,64.283674777903073,63.604980015241793,62.657649379663127,62.01562685457538,61.663913625721548,60.687018877461185,49.231375644321233,40.704907623413945,38.258501181704816,35.674685294908301,34.38441697313872,29.663248346403389,28.731772086482511,28.445403768189312,28.422115585877119,28.401476126483505,28.109874444628556,25.308090435467182,20.172996143601797,12.891488028027588,10.985021589344623,10.985021589344623,10.985021589344623,10.985021589344623,10.985021589344623,10.985021589344623,10.985021589344623,10.985021589344623,11.005899377616405,11.4885459482364,10.406811720847472,9.4999847302364699,8.9065304834639143,8.4365292192090386,7.960426288475996,7.3416457308004111,6.8491470983426002,6.3985399487008294,5.9340366780146647,5.1827125101781739,4.9261821514053876,4.6502256792138601,4.4852877012657606,4.2010030666011628,3.7628758931505337,3.3641953715543571,2.9612672330765748,2.5514352440063157,2.1542539122430622,1.8331706833834442,1.4718311206151928,0.93194662733273548,0.35782758963547734,5.5182812595655675E-2,0,0,0,0]
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tracking summary'!$E10+IF(AND($H$4=AL$4, 'RAB tracking summary'!$G10=0, ROUND('RAB tracking summary'!$F10, 6)<>0, COUNTIF('RAB input'!188:188, \">0\")<>0), 'RAB tracking summary'!$F10, 0), IF('RAB tracking summary'!AL10<>0, 'RAB tracking summary'!$D10/COUNTIF('RAB tracking summary'!$H10:$BP10, \"<>0\"), 0)))","v":2.7400620692988791},{"$f":"IF(AND('RAB tracking summary'!$D10>-1, 'RAB tracking summary'!$D10<0), IF($H$4=AM$4, 'RAB tracking summary'!$D10, 0), IF(AND('RAB tracking summary'!$E10>-300%, 'RAB tracking summary'!$E10<300%), IFERROR(INDEX('RAB tracking summary'!$H10:$BP10, MATCH(AM$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E10+IF(AND($H$4=AM$4, 'RAB tracking summary'!$G10=0, ROUND('RAB tracking summary'!$F10, 6)<>0, COUNTIF('RAB input'!188:188, \">0\")<>0), 'RAB tracking summary'!$F10, 0), IF('RAB tracking summary'!AM10<>0, 'RAB tracking summary'!$D10/COUNTIF('RAB tracking summary'!$H10:$BP10, \"<>0\"), 0)))","v":2.7400620692988791},{"$f":"IF(AND('RAB 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IF('RAB tracking summary'!AD11<>0, 'RAB tracking summary'!$D11/COUNTIF('RAB tracking summary'!$H11:$BP11, \"<>0\"), 0)))","v":0.86294182586146273},{"$f":"IF(AND('RAB tracking summary'!$D11>-1, 'RAB tracking summary'!$D11<0), IF($H$4=AE$4, 'RAB tracking summary'!$D11, 0), IF(AND('RAB tracking summary'!$E11>-300%, 'RAB tracking summary'!$E11<300%), IFERROR(INDEX('RAB tracking summary'!$H11:$BP11, MATCH(AE$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E11+IF(AND($H$4=AE$4, 'RAB tracking summary'!$G11=0, ROUND('RAB tracking summary'!$F11, 6)<>0, COUNTIF('RAB input'!189:189, \">0\")<>0), 'RAB tracking summary'!$F11, 0), IF('RAB tracking summary'!AE11<>0, 'RAB tracking summary'!$D11/COUNTIF('RAB tracking summary'!$H11:$BP11, \"<>0\"), 0)))","v":0.86294182586146273},{"$f":"IF(AND('RAB tracking summary'!$D11>-1, 'RAB tracking summary'!$D11<0), IF($H$4=AF$4, 'RAB tracking summary'!$D11, 0), IF(AND('RAB tracking summary'!$E11>-300%, 'RAB tracking summary'!$E11<300%), 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summary'!$E11+IF(AND($H$4=AO$4, 'RAB tracking summary'!$G11=0, ROUND('RAB tracking summary'!$F11, 6)<>0, COUNTIF('RAB input'!189:189, \">0\")<>0), 'RAB tracking summary'!$F11, 0), IF('RAB tracking summary'!AO11<>0, 'RAB tracking summary'!$D11/COUNTIF('RAB tracking summary'!$H11:$BP11, \"<>0\"), 0)))","v":0.86294182586146273},{"$f":"IF(AND('RAB tracking summary'!$D11>-1, 'RAB tracking summary'!$D11<0), IF($H$4=AP$4, 'RAB tracking summary'!$D11, 0), IF(AND('RAB tracking summary'!$E11>-300%, 'RAB tracking summary'!$E11<300%), IFERROR(INDEX('RAB tracking summary'!$H11:$BP11, MATCH(AP$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E11+IF(AND($H$4=AP$4, 'RAB tracking summary'!$G11=0, ROUND('RAB tracking summary'!$F11, 6)<>0, COUNTIF('RAB input'!189:189, \">0\")<>0), 'RAB tracking summary'!$F11, 0), IF('RAB tracking summary'!AP11<>0, 'RAB tracking summary'!$D11/COUNTIF('RAB tracking summary'!$H11:$BP11, \"<>0\"), 0)))","v":0.86294182586146273},{"$f":"IF(AND('RAB 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tracking summary'!$E13+IF(AND($H$4=AL$4, 'RAB tracking summary'!$G13=0, ROUND('RAB tracking summary'!$F13, 6)<>0, COUNTIF('RAB input'!191:191, \">0\")<>0), 'RAB tracking summary'!$F13, 0), IF('RAB tracking summary'!AL13<>0, 'RAB tracking summary'!$D13/COUNTIF('RAB tracking summary'!$H13:$BP13, \"<>0\"), 0)))","v":1.4566261377866578},{"$f":"IF(AND('RAB tracking summary'!$D13>-1, 'RAB tracking summary'!$D13<0), IF($H$4=AM$4, 'RAB tracking summary'!$D13, 0), IF(AND('RAB tracking summary'!$E13>-300%, 'RAB tracking summary'!$E13<300%), IFERROR(INDEX('RAB tracking summary'!$H13:$BP13, MATCH(AM$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E13+IF(AND($H$4=AM$4, 'RAB tracking summary'!$G13=0, ROUND('RAB tracking summary'!$F13, 6)<>0, COUNTIF('RAB input'!191:191, \">0\")<>0), 'RAB tracking summary'!$F13, 0), IF('RAB tracking summary'!AM13<>0, 'RAB tracking summary'!$D13/COUNTIF('RAB tracking summary'!$H13:$BP13, \"<>0\"), 0)))","v":1.4566261377866578},{"$f":"IF(AND('RAB 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IF('RAB tracking summary'!M15<>0, 'RAB tracking summary'!$D15/COUNTIF('RAB tracking summary'!$H15:$BP15, \"<>0\"), 0)))","v":1.7371446319834896},{"$f":"IF(AND('RAB tracking summary'!$D15>-1, 'RAB tracking summary'!$D15<0), IF($H$4=N$4, 'RAB tracking summary'!$D15, 0), IF(AND('RAB tracking summary'!$E15>-300%, 'RAB tracking summary'!$E15<300%), IFERROR(INDEX('RAB tracking summary'!$H15:$BP15, MATCH(N$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E15+IF(AND($H$4=N$4, 'RAB tracking summary'!$G15=0, ROUND('RAB tracking summary'!$F15, 6)<>0, COUNTIF('RAB input'!193:193, \">0\")<>0), 'RAB tracking summary'!$F15, 0), IF('RAB tracking summary'!N15<>0, 'RAB tracking summary'!$D15/COUNTIF('RAB tracking summary'!$H15:$BP15, \"<>0\"), 0)))","v":1.7371446319834896},{"$f":"IF(AND('RAB tracking summary'!$D15>-1, 'RAB tracking summary'!$D15<0), IF($H$4=O$4, 'RAB tracking summary'!$D15, 0), IF(AND('RAB tracking summary'!$E15>-300%, 'RAB tracking summary'!$E15<300%), 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'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E15+IF(AND($H$4=R$4, 'RAB tracking summary'!$G15=0, ROUND('RAB tracking summary'!$F15, 6)<>0, COUNTIF('RAB input'!193:193, \">0\")<>0), 'RAB tracking summary'!$F15, 0), IF('RAB tracking summary'!R15<>0, 'RAB tracking summary'!$D15/COUNTIF('RAB tracking summary'!$H15:$BP15, \"<>0\"), 0)))","v":1.1002769806313899},{"$f":"IF(AND('RAB tracking summary'!$D15>-1, 'RAB tracking summary'!$D15<0), IF($H$4=S$4, 'RAB tracking summary'!$D15, 0), IF(AND('RAB tracking summary'!$E15>-300%, 'RAB tracking summary'!$E15<300%), IFERROR(INDEX('RAB tracking summary'!$H15:$BP15, MATCH(S$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E15+IF(AND($H$4=S$4, 'RAB tracking summary'!$G15=0, ROUND('RAB tracking summary'!$F15, 6)<>0, COUNTIF('RAB input'!193:193, \">0\")<>0), 'RAB tracking summary'!$F15, 0), IF('RAB tracking summary'!S15<>0, 'RAB tracking summary'!$D15/COUNTIF('RAB tracking summary'!$H15:$BP15, \"<>0\"), 0)))","v":1.1002769806313899},{"$f":"IF(AND('RAB tracking summary'!$D15>-1, 'RAB tracking summary'!$D15<0), IF($H$4=T$4, 'RAB tracking summary'!$D15, 0), IF(AND('RAB tracking summary'!$E15>-300%, 'RAB tracking summary'!$E15<300%), IFERROR(INDEX('RAB tracking summary'!$H15:$BP15, MATCH(T$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E15+IF(AND($H$4=T$4, 'RAB tracking summary'!$G15=0, ROUND('RAB tracking summary'!$F15, 6)<>0, COUNTIF('RAB input'!193:193, \">0\")<>0), 'RAB tracking summary'!$F15, 0), IF('RAB tracking summary'!T15<>0, 'RAB tracking summary'!$D15/COUNTIF('RAB tracking summary'!$H15:$BP15, \"<>0\"), 0)))","v":1.1002769806313899},{"$f":"IF(AND('RAB tracking summary'!$D15>-1, 'RAB tracking summary'!$D15<0), IF($H$4=U$4, 'RAB tracking summary'!$D15, 0), IF(AND('RAB tracking summary'!$E15>-300%, 'RAB tracking summary'!$E15<300%), IFERROR(INDEX('RAB tracking summary'!$H15:$BP15, MATCH(U$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E15+IF(AND($H$4=U$4, 'RAB tracking summary'!$G15=0, ROUND('RAB tracking summary'!$F15, 6)<>0, COUNTIF('RAB input'!193:193, \">0\")<>0), 'RAB tracking summary'!$F15, 0), IF('RAB tracking summary'!U15<>0, 'RAB tracking summary'!$D15/COUNTIF('RAB tracking summary'!$H15:$BP15, \"<>0\"), 0)))","v":1.1002769806313899},{"$f":"IF(AND('RAB tracking summary'!$D15>-1, 'RAB tracking summary'!$D15<0), IF($H$4=V$4, 'RAB tracking summary'!$D15, 0), IF(AND('RAB tracking summary'!$E15>-300%, 'RAB tracking summary'!$E15<300%), IFERROR(INDEX('RAB tracking summary'!$H15:$BP15, MATCH(V$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E15+IF(AND($H$4=V$4, 'RAB tracking summary'!$G15=0, ROUND('RAB tracking summary'!$F15, 6)<>0, COUNTIF('RAB input'!193:193, \">0\")<>0), 'RAB tracking summary'!$F15, 0), IF('RAB tracking summary'!V15<>0, 'RAB tracking summary'!$D15/COUNTIF('RAB tracking summary'!$H15:$BP15, \"<>0\"), 0)))","v":1.1002769806313899},{"$f":"IF(AND('RAB tracking 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\">0\")<>0), 'RAB tracking summary'!$F15, 0), IF('RAB tracking summary'!AA15<>0, 'RAB tracking summary'!$D15/COUNTIF('RAB tracking summary'!$H15:$BP15, \"<>0\"), 0)))","v":1.1002769806313899},{"$f":"IF(AND('RAB tracking summary'!$D15>-1, 'RAB tracking summary'!$D15<0), IF($H$4=AB$4, 'RAB tracking summary'!$D15, 0), IF(AND('RAB tracking summary'!$E15>-300%, 'RAB tracking summary'!$E15<300%), IFERROR(INDEX('RAB tracking summary'!$H15:$BP15, MATCH(AB$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E15+IF(AND($H$4=AB$4, 'RAB tracking summary'!$G15=0, ROUND('RAB tracking summary'!$F15, 6)<>0, COUNTIF('RAB input'!193:193, \">0\")<>0), 'RAB tracking summary'!$F15, 0), IF('RAB tracking summary'!AB15<>0, 'RAB tracking summary'!$D15/COUNTIF('RAB tracking summary'!$H15:$BP15, \"<>0\"), 0)))","v":1.1002769806313899},{"$f":"IF(AND('RAB tracking summary'!$D15>-1, 'RAB tracking summary'!$D15<0), IF($H$4=AC$4, 'RAB tracking summary'!$D15, 0), IF(AND('RAB tracking summary'!$E15>-300%, 'RAB tracking summary'!$E15<300%), IFERROR(INDEX('RAB tracking summary'!$H15:$BP15, MATCH(AC$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E15+IF(AND($H$4=AC$4, 'RAB tracking summary'!$G15=0, ROUND('RAB tracking summary'!$F15, 6)<>0, COUNTIF('RAB input'!193:193, \">0\")<>0), 'RAB tracking summary'!$F15, 0), IF('RAB tracking summary'!AC15<>0, 'RAB tracking summary'!$D15/COUNTIF('RAB tracking summary'!$H15:$BP15, \"<>0\"), 0)))","v":1.1002769806313899},{"$f":"IF(AND('RAB tracking summary'!$D15>-1, 'RAB tracking summary'!$D15<0), IF($H$4=AD$4, 'RAB tracking summary'!$D15, 0), IF(AND('RAB tracking summary'!$E15>-300%, 'RAB tracking summary'!$E15<300%), IFERROR(INDEX('RAB tracking summary'!$H15:$BP15, MATCH(AD$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E15+IF(AND($H$4=AD$4, 'RAB tracking summary'!$G15=0, ROUND('RAB tracking summary'!$F15, 6)<>0, COUNTIF('RAB input'!193:193, \">0\")<>0), 'RAB tracking summary'!$F15, 0), IF('RAB tracking summary'!AD15<>0, 'RAB tracking summary'!$D15/COUNTIF('RAB tracking summary'!$H15:$BP15, \"<>0\"), 0)))","v":1.1002769806313899},{"$f":"IF(AND('RAB tracking summary'!$D15>-1, 'RAB tracking summary'!$D15<0), IF($H$4=AE$4, 'RAB tracking summary'!$D15, 0), IF(AND('RAB tracking summary'!$E15>-300%, 'RAB tracking summary'!$E15<300%), IFERROR(INDEX('RAB tracking summary'!$H15:$BP15, MATCH(AE$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E15+IF(AND($H$4=AE$4, 'RAB tracking summary'!$G15=0, ROUND('RAB tracking summary'!$F15, 6)<>0, COUNTIF('RAB input'!193:193, \">0\")<>0), 'RAB tracking summary'!$F15, 0), IF('RAB tracking summary'!AE15<>0, 'RAB tracking summary'!$D15/COUNTIF('RAB tracking summary'!$H15:$BP15, \"<>0\"), 0)))","v":1.1002769806313899},{"$f":"IF(AND('RAB tracking summary'!$D15>-1, 'RAB tracking summary'!$D15<0), IF($H$4=AF$4, 'RAB tracking summary'!$D15, 0), IF(AND('RAB tracking summary'!$E15>-300%, 'RAB tracking summary'!$E15<300%), IFERROR(INDEX('RAB tracking summary'!$H15:$BP15, MATCH(AF$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E15+IF(AND($H$4=AF$4, 'RAB tracking summary'!$G15=0, ROUND('RAB tracking summary'!$F15, 6)<>0, COUNTIF('RAB input'!193:193, \">0\")<>0), 'RAB tracking summary'!$F15, 0), IF('RAB tracking summary'!AF15<>0, 'RAB tracking summary'!$D15/COUNTIF('RAB tracking summary'!$H15:$BP15, \"<>0\"), 0)))","v":1.1002769806313899},{"$f":"IF(AND('RAB tracking summary'!$D15>-1, 'RAB tracking summary'!$D15<0), IF($H$4=AG$4, 'RAB tracking summary'!$D15, 0), IF(AND('RAB tracking summary'!$E15>-300%, 'RAB tracking summary'!$E15<300%), IFERROR(INDEX('RAB tracking summary'!$H15:$BP15, MATCH(AG$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E15+IF(AND($H$4=AG$4, 'RAB tracking summary'!$G15=0, ROUND('RAB tracking summary'!$F15, 6)<>0, COUNTIF('RAB input'!193:193, \">0\")<>0), 'RAB tracking summary'!$F15, 0), IF('RAB tracking summary'!AG15<>0, 'RAB tracking summary'!$D15/COUNTIF('RAB tracking summary'!$H15:$BP15, \"<>0\"), 0)))","v":1.1002769806313899},{"$f":"IF(AND('RAB tracking summary'!$D15>-1, 'RAB tracking summary'!$D15<0), IF($H$4=AH$4, 'RAB tracking summary'!$D15, 0), IF(AND('RAB tracking summary'!$E15>-300%, 'RAB tracking summary'!$E15<300%), IFERROR(INDEX('RAB tracking summary'!$H15:$BP15, MATCH(AH$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E15+IF(AND($H$4=AH$4, 'RAB tracking summary'!$G15=0, ROUND('RAB tracking summary'!$F15, 6)<>0, COUNTIF('RAB input'!193:193, \">0\")<>0), 'RAB tracking summary'!$F15, 0), IF('RAB tracking summary'!AH15<>0, 'RAB tracking summary'!$D15/COUNTIF('RAB tracking summary'!$H15:$BP15, \"<>0\"), 0)))","v":1.1002769806313899},{"$f":"IF(AND('RAB tracking summary'!$D15>-1, 'RAB tracking summary'!$D15<0), IF($H$4=AI$4, 'RAB tracking summary'!$D15, 0), IF(AND('RAB tracking summary'!$E15>-300%, 'RAB tracking summary'!$E15<300%), IFERROR(INDEX('RAB tracking summary'!$H15:$BP15, MATCH(AI$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E15+IF(AND($H$4=AI$4, 'RAB tracking summary'!$G15=0, ROUND('RAB tracking summary'!$F15, 6)<>0, COUNTIF('RAB input'!193:193, \">0\")<>0), 'RAB tracking summary'!$F15, 0), IF('RAB tracking summary'!AI15<>0, 'RAB tracking summary'!$D15/COUNTIF('RAB tracking summary'!$H15:$BP15, \"<>0\"), 0)))","v":1.1002769806313899},{"$f":"IF(AND('RAB tracking summary'!$D15>-1, 'RAB tracking summary'!$D15<0), IF($H$4=AJ$4, 'RAB tracking summary'!$D15, 0), IF(AND('RAB tracking summary'!$E15>-300%, 'RAB tracking summary'!$E15<300%), IFERROR(INDEX('RAB tracking summary'!$H15:$BP15, MATCH(AJ$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E15+IF(AND($H$4=AJ$4, 'RAB tracking summary'!$G15=0, ROUND('RAB tracking summary'!$F15, 6)<>0, COUNTIF('RAB input'!193:193, \">0\")<>0), 'RAB tracking summary'!$F15, 0), IF('RAB tracking summary'!AJ15<>0, 'RAB tracking summary'!$D15/COUNTIF('RAB tracking summary'!$H15:$BP15, 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IF(AND('RAB tracking summary'!$E36>-300%, 'RAB tracking summary'!$E36<300%), IFERROR(INDEX('RAB tracking summary'!$H36:$BP36, MATCH(AJ$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E36+IF(AND($H$4=AJ$4, 'RAB tracking summary'!$G36=0, ROUND('RAB tracking summary'!$F36, 6)<>0, COUNTIF('RAB input'!214:214, \">0\")<>0), 'RAB tracking summary'!$F36, 0), IF('RAB tracking summary'!AJ36<>0, 'RAB tracking summary'!$D36/COUNTIF('RAB tracking summary'!$H36:$BP36, \"<>0\"), 0)))","v":0},{"$f":"IF(AND('RAB tracking summary'!$D36>-1, 'RAB tracking summary'!$D36<0), IF($H$4=AK$4, 'RAB tracking summary'!$D36, 0), IF(AND('RAB tracking summary'!$E36>-300%, 'RAB tracking summary'!$E36<300%), IFERROR(INDEX('RAB tracking summary'!$H36:$BP36, MATCH(AK$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E36+IF(AND($H$4=AK$4, 'RAB tracking summary'!$G36=0, ROUND('RAB tracking summary'!$F36, 6)<>0, COUNTIF('RAB input'!214:214, \">0\")<>0), 'RAB tracking summary'!$F36, 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summary'!$G52=0, ROUND('RAB tracking summary'!$F52, 6)<>0, COUNTIF('RAB input'!230:230, \">0\")<>0), 'RAB tracking summary'!$F52, 0), IF('RAB tracking summary'!O52<>0, 'RAB tracking summary'!$D52/COUNTIF('RAB tracking summary'!$H52:$BP52, \"<>0\"), 0)))","v":0},{"$f":"IF(AND('RAB tracking summary'!$D52>-1, 'RAB tracking summary'!$D52<0), IF($H$4=P$4, 'RAB tracking summary'!$D52, 0), IF(AND('RAB tracking summary'!$E52>-300%, 'RAB tracking summary'!$E52<300%), IFERROR(INDEX('RAB tracking summary'!$H52:$BP52, MATCH(P$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E52+IF(AND($H$4=P$4, 'RAB tracking summary'!$G52=0, ROUND('RAB tracking summary'!$F52, 6)<>0, COUNTIF('RAB input'!230:230, \">0\")<>0), 'RAB tracking summary'!$F52, 0), IF('RAB tracking summary'!P52<>0, 'RAB tracking summary'!$D52/COUNTIF('RAB tracking summary'!$H52:$BP52, \"<>0\"), 0)))","v":0},{"$f":"IF(AND('RAB tracking summary'!$D52>-1, 'RAB tracking summary'!$D52<0), IF($H$4=Q$4, 'RAB tracking 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'RAB tracking summary'!$G52=0, ROUND('RAB tracking summary'!$F52, 6)<>0, COUNTIF('RAB input'!230:230, \">0\")<>0), 'RAB tracking summary'!$F52, 0), IF('RAB tracking summary'!W52<>0, 'RAB tracking summary'!$D52/COUNTIF('RAB tracking summary'!$H52:$BP52, \"<>0\"), 0)))","v":0},{"$f":"IF(AND('RAB tracking summary'!$D52>-1, 'RAB tracking summary'!$D52<0), IF($H$4=X$4, 'RAB tracking summary'!$D52, 0), IF(AND('RAB tracking summary'!$E52>-300%, 'RAB tracking summary'!$E52<300%), IFERROR(INDEX('RAB tracking summary'!$H52:$BP52, MATCH(X$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E52+IF(AND($H$4=X$4, 'RAB tracking summary'!$G52=0, ROUND('RAB tracking summary'!$F52, 6)<>0, COUNTIF('RAB input'!230:230, \">0\")<>0), 'RAB tracking summary'!$F52, 0), IF('RAB tracking summary'!X52<>0, 'RAB tracking summary'!$D52/COUNTIF('RAB tracking summary'!$H52:$BP52, \"<>0\"), 0)))","v":0},{"$f":"IF(AND('RAB tracking summary'!$D52>-1, 'RAB tracking summary'!$D52<0), IF($H$4=Y$4, 'RAB 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[null,null,null,{"$f":"\"Asset Class \"&'RAB input'!$D71","v":"Asset Class 47"},{"$f":"'RAB input'!$E71","v":"Spare straight-line tax asset class"},{"$f":"IF(AND('RAB input'!$F502=\"No\", $G54=0), \"TRUE\", ROUND('RAB tracking summary'!$D55, 6)=ROUND($G54, 6))","v":true},0,{"$f":"IF(AND('RAB tracking summary'!$D55>-1, 'RAB tracking summary'!$D55<0), IF($H$4=H$4, 'RAB tracking summary'!$D55, 0), IF(AND('RAB tracking summary'!$E55>-300%, 'RAB tracking summary'!$E55<300%), IFERROR(INDEX('RAB tracking summary'!$H55:$BP55, MATCH(H$4, 'RAB tracking summary'!$H$4:$BP$4, 0)), 0)*'RAB tracking summary'!$E55+IF(AND($H$4=H$4, 'RAB tracking summary'!$G55=0, ROUND('RAB tracking summary'!$F55, 6)<>0, COUNTIF('RAB input'!233:233, \">0\")<>0), 'RAB tracking summary'!$F55, 0), IF('RAB tracking summary'!H55<>0, 'RAB tracking summary'!$D55/COUNTIF('RAB tracking summary'!$H55:$BP55, \"<>0\"), 0)))","v":0},{"$f":"IF(AND('RAB tracking summary'!$D55>-1, 'RAB tracking summary'!$D55<0), IF($H$4=I$4, 'RAB 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summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=AY$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(AY$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('RAB tracking summary'!$D58>-1, 'RAB tracking summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=AZ$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(AZ$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('RAB tracking summary'!$D58>-1, 'RAB tracking summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=BA$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BA$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('RAB tracking summary'!$D58>-1, 'RAB tracking summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=BB$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BB$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('RAB tracking summary'!$D58>-1, 'RAB tracking summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=BC$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BC$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('RAB tracking summary'!$D58>-1, 'RAB tracking summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=BD$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BD$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('RAB tracking summary'!$D58>-1, 'RAB tracking summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=BE$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BE$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('RAB tracking summary'!$D58>-1, 'RAB tracking summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=BF$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BF$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('RAB tracking summary'!$D58>-1, 'RAB tracking summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=BG$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BG$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('RAB tracking summary'!$D58>-1, 'RAB tracking summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=BH$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BH$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('RAB tracking summary'!$D58>-1, 'RAB tracking summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=BI$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BI$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('RAB tracking summary'!$D58>-1, 'RAB tracking summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=BJ$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BJ$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('RAB tracking summary'!$D58>-1, 'RAB tracking summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=BK$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BK$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('RAB tracking summary'!$D58>-1, 'RAB tracking summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=BL$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BL$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('RAB tracking summary'!$D58>-1, 'RAB tracking summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=BM$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BM$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('RAB tracking summary'!$D58>-1, 'RAB tracking summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=BN$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BN$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('RAB tracking summary'!$D58>-1, 'RAB tracking summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=BO$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BO$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('RAB tracking summary'!$D58>-1, 'RAB tracking summary'!$D58<0), AND('RAB tracking summary'!$G58=0, ROUND('RAB tracking summary'!$F58, 6)<>0, COUNTIF('RAB input'!236:236, \">0\")<>0), AND('RAB tracking summary'!$G58=0, 'RAB tracking summary'!$D58=0)), IF($H$4=BP$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($BP$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BP$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0}]
[]
[]
[null,null,null,"Year",null,{"$f":"INDEX('TAB input'!$4:$4, 1, LOOKUP(2,1/('TAB input'!$10:$10<>\"\"),COLUMN('TAB input'!$10:$10))-2)","v":"2017-18"},{"$f":"IF(LEN(F112)>4,CONCATENATE(LEFT(F112,4)+1&\"-\"&IF(RIGHT(F112, 2)<\"09\", \"0\",\"\")&IF(RIGHT(F112, 2)=\"99\", \"00\", RIGHT(F112,2)+1)),F112+1)","v":"2018-19"},{"$f":"IF(LEN(G112)>4,CONCATENATE(LEFT(G112,4)+1&\"-\"&IF(RIGHT(G112, 2)<\"09\", \"0\",\"\")&IF(RIGHT(G112, 2)=\"99\", \"00\", RIGHT(G112,2)+1)),G112+1)","v":"2019-20"},{"$f":"IF(LEN(H112)>4,CONCATENATE(LEFT(H112,4)+1&\"-\"&IF(RIGHT(H112, 2)<\"09\", \"0\",\"\")&IF(RIGHT(H112, 2)=\"99\", \"00\", RIGHT(H112,2)+1)),H112+1)","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,null,null,"RFM actual TAB depreciation output"]
[]
[null,null,null,"Actual TAB depreciation ($m, nominal)",null,null,{"$f":"SUM(G116:G165)","v":0},{"$f":"SUM(H116:H165)","v":41.758675954848428},41.11388796008471,59.877240420941582,70.940994299253475,78.888372279560883,0,0,0,0,0]
[null,null,null,null,{"$f":"'TAB input'!E18","v":"Substations"},null,{"$f":"IF(COUNT($F116:F116)<LOOKUP(2, 1/('TAB input'!$11:$11<>\"\"), 'TAB input'!$11:$11)+1, INDEX('TAB tracking'!32:32, 1, MATCH(G$112, 'TAB tracking'!$4:$4, 0)), 0)","v":0},{"$f":"IF(COUNT($F116:G116)<LOOKUP(2, 1/('TAB input'!$11:$11<>\"\"), 'TAB input'!$11:$11)+1, INDEX('TAB tracking'!32:32, 1, MATCH(H$112, 'TAB tracking'!$4:$4, 0)), 0)","v":11.688158449084588},{"$f":"IF(COUNT($F116:H116)<LOOKUP(2, 1/('TAB input'!$11:$11<>\"\"), 'TAB input'!$11:$11)+1, INDEX('TAB tracking'!32:32, 1, MATCH(I$112, 'TAB tracking'!$4:$4, 0)), 0)","v":10.028646582296641},{"$f":"IF(COUNT($F116:I116)<LOOKUP(2, 1/('TAB input'!$11:$11<>\"\"), 'TAB input'!$11:$11)+1, INDEX('TAB tracking'!32:32, 1, MATCH(J$112, 'TAB tracking'!$4:$4, 0)), 0)","v":12.146984504606687},{"$f":"IF(COUNT($F116:J116)<LOOKUP(2, 1/('TAB input'!$11:$11<>\"\"), 'TAB input'!$11:$11)+1, INDEX('TAB tracking'!32:32, 1, MATCH(K$112, 'TAB tracking'!$4:$4, 0)), 0)","v":12.533221620903692},{"$f":"IF(COUNT($F116:K116)<LOOKUP(2, 1/('TAB input'!$11:$11<>\"\"), 'TAB input'!$11:$11)+1, INDEX('TAB tracking'!32:32, 1, MATCH(L$112, 'TAB tracking'!$4:$4, 0)), 0)","v":16.311088476282968},{"$f":"IF(COUNT($F116:L116)<LOOKUP(2, 1/('TAB input'!$11:$11<>\"\"), 'TAB input'!$11:$11)+1, INDEX('TAB tracking'!32:32, 1, MATCH(M$112, 'TAB tracking'!$4:$4, 0)), 0)","v":0},{"$f":"IF(COUNT($F116:M116)<LOOKUP(2, 1/('TAB input'!$11:$11<>\"\"), 'TAB input'!$11:$11)+1, INDEX('TAB tracking'!32:32, 1, MATCH(N$112, 'TAB tracking'!$4:$4, 0)), 0)","v":0},{"$f":"IF(COUNT($F116:N116)<LOOKUP(2, 1/('TAB input'!$11:$11<>\"\"), 'TAB input'!$11:$11)+1, INDEX('TAB tracking'!32:32, 1, MATCH(O$112, 'TAB tracking'!$4:$4, 0)), 0)","v":0},{"$f":"IF(COUNT($F116:O116)<LOOKUP(2, 1/('TAB input'!$11:$11<>\"\"), 'TAB input'!$11:$11)+1, INDEX('TAB tracking'!32:32, 1, MATCH(P$112, 'TAB tracking'!$4:$4, 0)), 0)","v":0},{"$f":"IF(COUNT($F116:P116)<LOOKUP(2, 1/('TAB input'!$11:$11<>\"\"), 'TAB input'!$11:$11)+1, INDEX('TAB tracking'!32:32, 1, MATCH(Q$112, 'TAB tracking'!$4:$4, 0)), 0)","v":0}]
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